Maricris Enrile

AZ March Prodn Plan Shipment Plan Total Balance Remaining Finished Goods (Ideal) 325.66 April- May May June - July - - August - - September- - October- November- - December- - January September October November December- January - February- - March- - February- March- (200.50) - GA Prodn Plan Shipment Plan Total Balance Remaining Finished Goods (Ideal) March 481.23 April- - TTL 806.89 1094.40 March Beginning Inventory Ending Inventory Diff Actual Result TTL Amount (Php) Ending Inventory (WIP) Ending Inventory (FG) Yen TTL Beginning Inventory Diff WIP ($) WIP (Yen) FG ($) FG (Yen) TTL April- (10.12) - May June- - June July August - - July - (20.78) - - - 433 675 - - 734 937 - 740 774 - 2325.94 3010.09 1824.49 August- (18.07) September- October- (33.87) November- December- (1.54) January- (12.27) February- March- March March 1,351,106 8,822,-,789,558 April 3,628,864 11,061,-,907,381 May 4,136,368 19,940,-,690,308 June 2,233,041 14,545,-,416,167 July 2,020,585 10,745,-,085,925 August 1,798,325 19,182,-,157,537 September 1,710,183 10,848,-,378,260 October 3,042,584 24,858,-,661,479 November 2,982,383 20,382,-,168,754 December 3,134,130 20,198,-,566,123 January 1,514,354 26,775,-,576,801 February 2.20 March April 73,015.37 8,108,- May 82,943.01 9,224,- June 44,244.91 4,979,- July 39,948.31 4,445,- August 35,554.07 3,956,- September 33,486.88 3,728,- October 58,737.14 6,678,- November 59,209.52 6,538,- December 62,783.05 7,086,- January 30,335.61 3,424,- February 63,947.29 6,956,- 222,-,828,- 399,-,466,- 288,-,436,- 212,-,640,- 379,-,201,- 212,-,650,- 479,-,568,- 404,-,686,- 404,-,674,- 520,-,778,- 334,-,379,- 32.94 53.69 37.42 28.09 46.16 27.38 61.25 51.22 52.76 62.20 43.34 2.20 March 81,015.55 8,813,- (5,733.53) (623,751.24) (0.62) 8.19