For Retail / Manufacturing Industry

ANNEX A
DANG'S KITCHENETTE
MERCHANDISE/ RAW MATERIALS / GOODS IN PROCESS / FINISHED GOODS INVENTORY
As of December 31, 2023

LOCATION (Note 1) INVENTORY

UNIT OF MEASUREMENT
VALUATION TOTAL
PRODUCT / INVENTORY QUANTITY IN
ITEM DESCRIPTION METHOD UNIT PRICE (In weight or volume) WEIGHT / TOTAL COST
CODE ADDRESS CODE REMARKS STOCKS
e.g., kilos, grams, liters, VOLUME
(Note 2)
etc.)
HH1 GABI ORANI, BATAAN O FIFO 80.00 1 KILOGRAM 1 80.00
HH2 BEANS ORANI, BATAAN O FIFO 140.00 1 KILOGRAM 1 140.00
HH3 BANANA ORANI, BATAAN O FIFO 50.00 1 KILOGRAM 1 50.00
HH4 BUKO ORANI, BATAAN O FIFO 25.00 1 KILOGRAM 1 25.00
HH5 MONGGO ORANI, BATAAN O FIFO 80.00 1 KILOGRAM 1 80.00
HH6 MILK EVAP ORANI, BATAAN O FIFO 32.00 1 CAN 1 32.00
BEVERAGE1 SPRITE-BOTTLE ORANI, BATAAN O FIFO 18.00 3 BOTTLE 3 54.00
BEVERAGE2 ROYAL-BOTTLE ORANI, BATAAN O FIFO 18.00 8 BOTTLE 8 144.00
BEVERAGE3 MOUNTAIN DEW ORANI, BATAAN O FIFO 18.00 7 BOTTLE 7 126.00
BEVERAGE4 COKE MISMO ORANI, BATAAN O FIFO 18.00 10 BOTTLE 10 180.00
BEVERAGE5 MINERAL WATER ORANI, BATAAN O FIFO 8.50 20 BOTTLE 20 170.00
FOOD1 SIOPAO-JUMBO ASADO ORANI, BATAAN O FIFO 170.00 1 PACK 1 170.00
FOOD2 SIOMAI-PORK ORANI, BATAAN O FIFO 205.00 1 PACK 1 205.00
FOOD3 EGG ORANI, BATAAN O FIFO 240.00 1 TRAY 1 240.00
FOOD4 WHITE SUGAR ORANI, BATAAN O FIFO 80.00 1 KILOGRAM 1 80.00
FOOD5 BROWN SUGAR ORANI, BATAAN O FIFO 82.00 1 KILOGRAM 1 82.00
FOOD6 TOCINO-PAMPANGA STYLE ORANI, BATAAN O FIFO 117.75 4 PACK 1800 GM. 471.00
FOOD7 TAPA BEEF ORANI, BATAAN O FIFO 151.00 6 PACK 2880 GM. 906.00
FOOD8 BEEF LONGGANISA ORANI, BATAAN O FIFO 118.50 10 PIECE 400 GM. 1,185.00
FOOD9 HOTDOG ORANI, BATAAN O FIFO 129.00 1 PACK 1 129.00
FOOD10 RICE ORANI, BATAAN O FIFO 1,350.00 1 CAVAN 25 KG. 1,350.00
FOOD11 COOKING OIL ORANI, BATAAN O FIFO 35.00 3 BOTTLE 3 105.00
FOOD12 TOYO SAUCE ORANI, BATAAN O FIFO 110.00 1 GALLON 1 110.00
FOOD13 FISH SAUCE ORANI, BATAAN O FIFO 50.00 2 BOTTLE 2 100.00
FOOD14 TABLE NAPKIN ORANI, BATAAN O FIFO 55.00 1 PACK 1 55.00
FOOD15 CHILI FLAKES ORANI, BATAAN O FIFO 200.00 1 KILOGRAM 1 200.00
FOOD16 FRIED GARLIC ORANI, BATAAN O FIFO 135.00 1 KILOGRAM 1 135.00
FOOD17 10 OUNCE PACK PLASTIC CUP ORANI, BATAAN O FIFO 21.00 1 PACK 1 21.00
FOOD18 STRAW ORANI, BATAAN O FIFO 15.00 1 PACK 1 15.00
FOOD19 SURE PLASTIC ORANI, BATAAN O FIFO 21.00 1 PACK 1 21.00
FOOD20 ONION ORANI, BATAAN O FIFO 180.00 1 KILOGRAM 1 180.00
FOOD21 GARLIC ORANI, BATAAN O FIFO 170.00 1 KILOGRAM 1 170.00
FOOD22 MIKI NOODLES ORANI, BATAAN O FIFO 28.00 1 PACK 1 28.00
FOOD23 GINGER ORANI, BATAAN O FIFO 80.00 1 KILOGRAM 1 80.00
FOOD24 RICE GLUTINOUS ORANI, BATAAN O FIFO 65.00 1 KILOGRAM 1 65.00

Note 1 a Include all goods whether taxpayer has title thereto or not, provided these goods are actually situated in location/address at the Head Office or Branch or Facilities (with or without sales
activity of the taxpayer). Facilities shall include but not limited to place of production, showroom, warehouse, storage place, leased property, etc. Include also goods out on consignment,
though not physically present are nonetheless owned by the taxpayer.

b Use the following codes:

CH Indicate the name of the consignor in the Remarks column
Goods on consignment held by the taxpayer
P Indicate the name of related party/owner in the Remarks column
Parked goods or goods owned by related parties
O Goods owned by the taxpayer
CO Goods out on consignment held in the hands of entity other than Indicate the name of the entity in the Remarks column
taxpayer

Note 2 Indicate Costing Method applied, e.g., Standard Costing, FIFO, Weighted Average, Specific Identification, etc.

We declare, under the penalties of perjury, that this schedule has been made in good faith, verified by us, and to the best of our knowlegde and belief, is true and correct
pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.

Name and Signature of Authorized

Representative
TIN :