Beruflich Dokumente
Kultur Dokumente
Number O 2
Inventory 15.5
Transit 10
Safety 7
Seasonali 0%
1 FLC10310
2 FLC10306
3 FLC10314
4 FLC10702
5 FLC10323
6 FLC10308
7 FLC10708
8 FLC10331
9 FLC10333
10 FLC10341
11 FLC10342
12 FLC10703
13 FLC10701
14 FLC10343
15 FLC10711
16 FLL10402
17 FLC10335
18 FLL10416
19 FLP10525
20 FLP10538
21 FLP10520
22 FLP10521
23 FLP10504
24 FLP10536
25 FLP10537
26 FLP10545
27 FLP10801
28 FLP10543
29 FLC10321
30
31 FLP10530
32
33
34
35
d By HORECA team
d by Distributor
d by HO On Monthly basis
be protected post discussion
olums after Column E to be protected
n - Monthly sales of Accounts to be added ( +) or sale of accounts that have closed (-)
Sale (Kg)
April May 3M Average Stock Normalized Holding Closing
Variation Stock Stock Stock
5 2 2 2
234 263 222 222 232 160
8 8 8 28 36 38 36
12 16 13 40 53 56 54
2 1 1 1
26 7 12 20 32 34 32
20 2 7 7 8
185 148 154 55 209 219 163
60 38 63 110 173 182 180
8 3 5 5 6
14 17 17 30 47 50 48
116 124 118 30 148 155 136
350 393 401 140 541 567 479
1 10 5 5 10 11 10
32 11 13 24 25 24
6 4 3 18 21 22 20
32 73 54 54 56 48
2 1 1 19 20 21 20
6 18 16 10 26 27 4
7 12 8 17 25 26 24
31 11 11 12
3 1 1 1
6 8 9 110 119 125 124
132 89 104 104 109 84
3 2 2 2 2
4 1 3 3 3
54 183 91 288 379 398 384
609 726 585 585 613 520
31 27 40 67 71 72
10 50 60 63 60
5 2 2 2
0 0 0
0 0 0
0 0 0 0
0 0 0 0
Derived Actual Variance Order
Order Order
Kg Cases
1.7 -100%
72.4 90 24%
1.7 -100%
1.6 -100%
0.7 -100%
1.8 -100%
7.7 -100%
55.8 60 8%
1.7 -100%
5.6 20 258%
1.6 -100%
18.8 45 50%
88.2 120 36%
0.8 -100%
0.8 -100%
2.4 -100%
8.4 36 328%
1.0 -100%
22.9 36 57%
1.9 -100%
11.5 -100%
1.0 -100%
1.0 -100%
24.7 60 143%
1.7 -100%
3.5 -100%
13.7 -100%
93.0 180 94%
-1.4 -100%
2.9 -100%
1.7 -100%
0.0 #DIV/0!
0.0 #DIV/0!
0.0 #DIV/0!
0.0 #DIV/0!