Inventory of Construction Supplies
PRIME HOMES DEVELOPMENT CORPORATION
Inventory Report of Negative Variance
November 2011
ACTUAL
DESCRIPTION
BALANCE
UNIT
Purchsed
Used
ENDING
ACTUAL
FINAL
PRICE
TOTAL
Quantity
Quantity
BALANCE
COUNT
VARIANCES
PER
AMOUNT
10/29/11
11/26/11
67.00
TILE GROUT ABC @ 5 KLS
45.00
HACKSAW BLADE
13.00
KITCHEN FAUCET GOOSE NECK
40.00
NAIL CONCRETE 1-1/2” 200 pcs / kilo
5.00
PAINT BRUSH 1”
310.00
PAINT FLAT LATEX (white)
581.25
PAINT GLAZING PUTTY
68.00
PAINT ROLLER BLADE W/HANDLE 7” 95.00
RIDGE ROLL RED
24.00
SPANISH GUTTER SMALL FOR CR 18”
1.00
VALLEY GUTTER
14.00
sets
-
45.00
kgs
-
25.00
pcs
-
9.00
pcs
-
22.00
S4S LAUAN 1X2X8
DOOR KNOB SENTRY
SAND PAPER #120
HARDIFLEX SCREW 7X1-1/2
SCREW PANHEAD 6 X ½
SWITCH 1 GANG WS
TEE SANITARY 2X2
TAPELON TAPE ¾
TILES ROMANIA WHITE 30X30
TEE BLUE THREADED 1/2”
S4S LAUAN 2X10X12
GI NIPPLE ¾ X2”
485.00
1,539.00
3,000.00
87.00
29.00
15.00
450.00
74.00
79.00
9.00
pks
-
pcs
33.00
-
gals
-
gals
-
11.00
pcs
-
20.00
9.00
139.00
pcs
3.00
pcs
6.00
-
pcs
2.00
pcs
60.00
46.00
pcs
-
125.00
2.00
-
pcs
500.00
350.00
pcs
5,900.00
5,300.00
sets
7.00
25.00
pcs
-
5.00
pcs
24.00
19.00
pcs
-
7.00
pcs
-
18.00
pcs
pcs
-
24.00
-
-
22.00
20.00
4.00
18.00
5.00
334.00
442.25
57.00
75.00
27.00
5.00
16.00
14.00
360.00
1,689.00
3,600.00
69.00
24.00
20.00
443.00
56.00
55.00
9.00
UNIT
18.00
15.00
3.00
13.00
3.00
284.00
429.25
56.00
74.00
16.00
4.00
15.00
12.00
357.00
1,618.00
3,500.00
64.00
19.00
10.00
441.00
55.00
53.00
8.00
(4.00)
(5.00)
(1.00)
(5.00)
(2.00)
(50.00)
(13.00)
(1.00)
(1.00)
(11.00)
(1.00)
(1.00)
(2.00)
(3.00)
(71.00)
(100.00)
(5.00)
(5.00)
(7.00)
(2.00)
(1.00)
(2.00)
(1.00)
266.25
18.00
35.00
440.00
25.00
7.00
445.00
537.00
26.00
237.60
259.81
233.20
60.00
15.00
0.50
0.30
41.80
29.75
124.80
24.50
13.00
1,200.00
7.85
TOTAL VARIANCE
Prepared by :
Joy N. Baghari
Checked and Verified by :
Mercedita Y. Malinao
(1,065.00)
(90.00)
(35.00)
(2,200.00)
(50.00)
(350.00)
(5,785.00)
(537.00)
(26.00)
(2,613.60)
(259.81)
(233.20)
(120.00)
(45.00)
(35.50)
(30.00)
(209.00)
(148.75)
(873.60)
(49.00)
(13.00)
(2,400.00)
(7.85)
(Php17,176.31)