MTN CONNE

JIBIA CONNECT POINT

Products
PPSK
PPWB
FASTLINK
BLACKBERRY
SAMSUNG MUSIC
SAMSUNG POCKET
WiFi
NOKIA 105
Nokia 106
Nokia 107
Nokia 130
Nokia 208
Nokia 5330
WIKO LUBI
WIKO RIFF
Nokia 206
Nokia Asha 225
Nokia 220
Nokia Asha 225
Nokia 220
Nokia Asha 210
Itel 2080
Itel smart
Tecno T604
Tecno T605
Tecno T347
Tecno T463
Tecno T348
TECNO T384
BBZ10
MTN Sm@rt S620
MTN Sm@rt S720
BB Q10
BB Q5
infinix hot

Additional
order

Opening Stock
30
30
0

Total Stock
50

70
80
0

Extra revenue
generated
VTU Airtime(Abba)

15,000

30,000

45,000

45,000

45,000

VTU Airtime(ibrahim)
Total

VTU SALES FOR THE WEEK(19/10/15 TO 24/10/15)

IBRAHIM(JIBIA)

25,000
35,000

AMINU(LORRY PARK)

8,000

ABBA(JIBIA)

STELLA

10,000
11,000
14,300
15,450

TOTAL:

118,750

SABIU(DAURA)
SALAHUDEEN(DAURA
yahaya(LORRY PARK)

MTN CONNECT POINT (Fantel Nig Ltd) weekly performance

ONNECT POINT
Quantity Sold Cost per unit Total Amount Closing Stock Products
15
100
1,500.00
15 PPSK
40
150
6,000.00
40 PPWB
4,500
0 FASTLINK
BLACKBERRY
SAMSUNG MUSIC
SAMSUNG POCKET
WiFi
NOKIA 105
Nokia 106
4,500
Nokia 107
4,500
0 Nokia 130
Nokia 208
WIKO RIFF
WIKO LUBI
3,500
0 Nokia 205
Nokia 206
Nokia Asha 225
Nokia 220
Nokia Asha 210
Itel 2080
Itel smart
2
2,500
5,000.00
2 Tecno M5
2,250
0 Tecno M3
Tecno T604
4,800
0 Tecno T605
2,100
1 Tecno T340
4,200
0 Tecno T347
2,500
0 Tecno T342
1
2,500
2,500.00
1 TECNO T341
BBZ10
9,500
0 MTN Sm@rt S620
12,000
0 MTN Sm@rt S720
BB Q10
BB Q5
18,000
2 infinixy

Extra revenue generated

25,000.00

25,000.00

35,000.00

35,000.00
75,000.00

20,000 VTU Airtime(sabiu)

10,000 VTU Airtime(salahudeen)

Total

performance r

19th October to 24th October 2015

DAURA CONNECT POINT
Additional
order

Opening Stock
7
50
0

Total Stock
50

2
1

20
100

2
1

Quantity Sold
7
50

18,000

30,000

10,000

11,000

20,000

11,000

LOR
Cost per unit Total Amount Closing Stock Products
150
700.00
0 PPSK
150
7,500.00
50 PPWB
5,000
0 FASTLINK
BLACKBERRY
SAMSUNG MUSIC
SAMSUNG POCKET
WiFi
NOKIA 105
Nokia 106
Nokia 107
4,500
0 Nokia 103
Nokia 208
2,500
Nokia 5330
3,500
0 Nokai 100
Nokia 205
Nokia 206
Nokia Asha 225
Nokia 220
Nokia Asha 210
2,250
5,000.00
0 Itel 2080
2,500
1 Itel smart
WIKO
Tecno M3
4,800
0 Tecno T604
4,200
0 Tecno T605
2,500
2 Tecno T463
2,100
0 Tecno T348
Tecno T342
TECNO T341
BBZ10
9,500
0 MTN Sm@rt S620
12,000
0 MTN Sm@rt S720
BB Q10
BB Q5
18,000
1 infixix hot

Opening
Stock
10
30

Extra revenue
generated
0

10,000.00

11,000.00
34,200.00

8,000
VTU Airtime(yahaya)
0 VTU Airtime(aminu)
Total

18,700
15,000

LORRY PARK CONNECT POINT

Additional
order

Total Stock

Quantity Sold
20
50

Cost per unit Total Amount

100
20
150
3,000.00

2,500
2,250
3,500

4,200
2,500

9,500
12,000

18,000

30,000
30,000

14,300
8,000

14,300.00
8,000.00
25,300.00

DANMARNA CONNECT PONIT

Closing
Stock

Products
Opening Stock Additional order
10 PPSK
18
10 PPWB
19
20
FASTLINK
BLACKBERRY
SAMSUNG MUSIC
SAMSUNG POCKET
WIFI
NOKIA 105
NOKIA 106
NOKIA 107
NOKIA 103
NOKIA 208
NOKIA 5330
NOKIA 100
NOKIA 205
NOKIA 206
NOKIA ASHA225
NOKIA 220
NOKIA ASHA 210
1 ITEL 2080
1
ITEL SMART
TECNO M5
TECNO M3
TECNO T605
0
TECNO T463
1
TECNO T348
1
3 TECNO T347
0
TECNO T341
BBZ10
MTN SMART S620
1
0 MTN SMART S720
1
0 BB Q 10
BB Q5
ITEL 2060
1
1
1

Extra revenue
generated
VTU Airtime
4,400
7,000
Total

2,750

20,000

NA CONNECT PONIT
Total Stock

Quantity Sold
20
28

Total
Cost per Unit Amount
Closing Stock
2
100
18
2
150
300.00
17

2,500

2,500.00

1
1
1
1

4,800
4,300
2,500
2,100

0
0
0
0

1
1

9,500
12,000

1
1

2,250

22,750

15,450

15,450

18,250.00

7,300

TOTAL

JIBIA CONNECT POINT

Date
19th-24th(october, 2015)

Total Sales
75,000

Total

TOTAL CASH IN

Expenses and other de

JIBIA CONNECT POINT
Expenses

Bank Deposit

fuel # 400

83,750

TOTAL CASH OUT

ses and other details of Transactions

DAURA CO
Cash in office

Date
Total Sales
19th-24th(october,2015)

1,500

34,200

Total

TOTAL CASH IN

DAURA CONNECT POINT

Expenses

Bank deposit
37,300

CASH OUT

LORRY PARK CONNEC

Cash in office

Date
Total Sales
19th-24th (october 2015)

14,200

25,300

Total

LORRY PARK CONNECT POINT

Expenses
Bank deposit
0

Cash in office
7,500

51,600

DANMARNA CONNECT POIN

Date
Total Sales
19th -24th(october, 2015)

Expenses
18,250

RNA CONNECT POINT

Bank Deposit

Cash in Office
29,600

16,950