Summary of Sales Report: Dranix Distributor Inc

DRANIX DISTRIBUTOR INC.
Calbayog City
SUMMARY OF SALES REPORT

JANUARY 2012
Nutri Asia - Southeast Asian Food Inc.
Supplier
UFC Philippines, Inc.
Southeast Asian Food Inc.
Sub Total
Supplier
Sub Total
Supplier
Sub Total
TOTAL
RONDA, ROMUALDO (Booking)

SALES (gross)
DISCOUNT
SALES (net)
2,152,749.29
60,939.84
2,091,809.45
410,575.30
9,458.15
401,117.15
SALES COSTING
1,813,356.60
371,103.53
NET INCOME
278,452.85
30,013.62
2,492,926.60
2,184,460.13
308,466.47
LENTEJAS, ALDWIN. (Extruck)

SALES (gross)
DISCOUNT
SALES (net)
465,728.50
465,728.50
66,590.85
66,590.85
SALES COSTING
387,545.66
56,992.09
NET INCOME
78,182.84
9,598.76
532,319.35
444,537.75
87,781.60
ROO, SARHLY. (Motorrella)

DISCOUNT
SALES (net)
21,041.30
3,641.70
SALES COSTING
17,482.50
3,023.38
NET INCOME
3,558.80
618.32
24,683.00
20,505.88
4,177.12
3,049,928.95
2,649,503.76
400,425.19
2,563,324.59
532,319.35
SALES (gross)
21,041.30
3,641.70
24,683.00
70,397.99
3,120,326.94
Prepared by:
Checked by:
KRISTINE S. PRETENCIO
UFC-SAFI
MARY ANN ANTIPOLO

OIC - DDI CALBAYOG
Calbayog City

Calbayog City

FEBRUARY 2012
Supplier
Sub Total
Supplier
Sub Total
Supplier
Sub Total
TOTAL
SALES (gross)
1,411,125.14
489,885.61
1,901,010.75
SALES (gross)
249,024.00
40,042.65
289,066.65
SALES (gross)
35,495.75
21,946.70
57,442.45

DISCOUNT
SALES (net)
39,717.50
1,371,407.64
11,740.88
478,144.73
SALES COSTING
1,187,736.29
447,170.85
NET INCOME
183,671.35
30,973.88
1,849,552.37
1,634,907.14
214,645.23

DISCOUNT
SALES (net)
249,024.00
40,042.65
SALES COSTING
207,632.14
33,927.44
NET INCOME
41,391.86
6,115.21
289,066.65
241,559.58
47,507.07

DISCOUNT
SALES (net)
35,495.75
21,946.70
SALES COSTING
29,555.25
18,360.24
NET INCOME
5,940.50
3,586.46
57,442.45
47,915.49
9,526.96
2,196,061.47
1,924,382.21
271,679.26
51,458.38
2,247,519.85
Prepared by:
Checked by:
UFC-SAFI
Calbayog City
CHONA T. CALACAT
OIC - DDI CALBAYOG

Calbayog City

MARCH 2012
Supplier
Sub Total
Supplier
Sub Total
Supplier
Sub Total
TOTAL

SALES (gross)
DISCOUNT
SALES (net)
2,418,496.06
70,993.58
2,347,502.48
423,548.60
12,603.16
410,945.44
SALES COSTING
2,045,296.34
373,680.19
NET INCOME
302,206.14
37,265.25
2,758,447.92
2,418,976.53
339,471.39

SALES (gross)
DISCOUNT
SALES (net)
397,716.30
397,716.30
75,915.60
75,915.60
SALES COSTING
331,700.09
64,102.44
NET INCOME
66,016.21
11,813.16
473,631.90
395,802.53
77,829.37

DISCOUNT
SALES (net)
38,094.05
21,237.85
SALES COSTING
31,705.73
17,802.52
NET INCOME
6,388.32
3,435.33
59,331.90
49,508.25
9,823.65
3,291,411.72
2,864,287.31
427,124.41
2,842,044.66
473,631.90
SALES (gross)
38,094.05
21,237.85
59,331.90
83,596.74
3,375,008.46
Prepared by:
Checked by:
UFC-SAFI
Calbayog City
CHONA T. CALACAT
OIC - DDI CALBAYOG

Calbayog City

APRIL 2012
Supplier
Sub Total
Supplier
Sub Total
Supplier
Sub Total
TOTAL

SALES (gross)
DISCOUNT
SALES (net)
2,517,783.55
72,422.97
2,445,360.58
392,866.35
10,387.12
382,479.23
SALES COSTING
2,123,106.74
344,631.62
NET INCOME
322,253.84
37,847.61
2,827,839.81
2,467,738.36
360,101.45

SALES (gross)
DISCOUNT
SALES (net)
427,937.25
427,937.25
68,244.10
68,244.10
SALES COSTING
357,017.20
56,404.55
NET INCOME
70,920.05
11,839.55
496,181.35
413,421.75
82,759.60

DISCOUNT
SALES (net)
42,119.90
25,561.80
SALES COSTING
35,038.84
20,942.07
NET INCOME
7,081.06
4,619.73
67,681.70
55,980.91
11,700.79
3,391,702.86
2,937,141.02
454,561.84
2,910,649.90
496,181.35
SALES (gross)
42,119.90
25,561.80
67,681.70
82,810.09
3,474,512.95
Prepared by:
Checked by:
UFC-SAFI
Calbayog City
CHONA T. CALACAT
OIC - DDI CALBAYOG

Calbayog City

MAY 2012
Supplier
Sub Total
Supplier
Sub Total
Supplier
Sub Total
TOTAL
SALES (gross)
3,234,375.07
565,316.50
3,799,691.57
SALES (gross)
602,859.15
91,144.90
694,004.05
SALES (gross)
42,089.50
29,858.10
71,947.60

DISCOUNT
SALES (net)
93,309.29
3,141,065.78
14,526.45
550,790.05
SALES COSTING
2,728,759.74
498,419.89
NET INCOME
412,306.04
52,370.16
3,691,855.83
3,227,179.63
464,676.20

DISCOUNT
SALES (net)
602,859.15
91,144.90
SALES COSTING
503,185.33
74,166.60
NET INCOME
99,673.82
16,978.30
694,004.05
577,351.93
116,652.12

DISCOUNT
SALES (net)
42,089.50
29,858.10
SALES COSTING
35,096.05
24,508.73
NET INCOME
6,993.45
5,349.37
71,947.60
59,604.78
12,342.82
4,457,807.48
3,864,136.34
593,671.14
107,835.74
4,565,643.22
Prepared by:
Checked by:
GEMMA D. PILLON
UFC-SAFI
Calbayog City
CHONA CALACAT
OIC - DDI CALBAYOG

Summary of Sales Report: Dranix Distributor Inc

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DRANIX DISTRIBUTOR INC.