ARRAY FOOD CORPORATION

JOLLIBEE KCC MARBEL (JB1138)

Gensan Drive, KCC Mall Ground Floor, City of Koronadal, Sou
Tell#: 228-9019/ Mobile3:09274915904 / L2122
SALES FOR THE MONTH OF APRIL 2024
Date Day TSLE
1-Apr MON
2-Apr TUE
3-Apr WED
4-Apr THU
5-Apr FRI
6-Apr SAT
7-Apr SUN
8-Apr MON
9-Apr TUE
10-Apr WED
11-Apr THU
12-Apr FRI
13-Apr SAT
14-Apr SUN
15-Apr MON
16-Apr TUE
17-Apr WED
18-Apr THU
19-Apr FRI
20-Apr SAT
21-Apr SUN
22-Apr MON
23-Apr TUE
24-Apr WED
25-Apr THU
26-Apr FRI
27-Apr SAT
28-Apr SUN
29-Apr MON
30-Apr TUE
10,136,309.40
10,136,309.40

10,136,309.40
FOOD CORPORATION
KCC MARBEL (JB1138)
und Floor, City of Koronadal, South Cotabato
Mobile3:09274915904 / L2122
HE MONTH OF APRIL 2024
FREE MEALS WASTE

15,318.89 4,558.67
15,318.89 4,558.67
1
*Store Based Sales Monitoring

*Accounting Sales Report

KCC-MARBEL
FCPC REPORT ANALYSIS
DATE RANGE: APRIL 2024

CONSOLIDATED
SALES 10,136,309.40

BEG INVENTORY 1,845,503.31

COMMY DELIVERY (DRY & WET) 2,498,801.69
DELIVERY OTHERS (CHICKEN/COKE) 1,486,921.47
LOCAL PURCHASES (KCC MALL) 191,982.10
LOCAL PURCHASES (BUNS) 121,937.32
TRANSFER IN 19,369.80
AVAILABLE STOCKS FOR SALE 6,164,515.70

ACTUAL INVENTORY 1,873,590.63

TRANSFER OUT 212,248.13
FREE MEALS 15,318.89

ACTUAL FCPC(IN PESO) 4,063,358.05

ACTUAL FCPC(IN %) 40.09

FOOD/PAPER (IN PESO) 261,649.27

FOOD/PAPER (IN %) 2.58%

STANDARD FCPC (IN PESO) 3,953,160.67

STANDARD FCPC (IN %) 39.00%

WASTAGE (IN PESO) 4,558.67

WASTAGE (IN %) 0.045%
 ARRAY FOOD CORPORATION
JOLLIBEE KCC MARBEL (JB1138)
Gensan Drive, KCC Mall Ground Floor, City of Koronadal, South Cotabato
Tell#: 228-9019/ Mobile3:09274915904 / L2122
SUMMARY OF RECEIVED FROZEN, CHILLED, DRY & CHICKEN GRAND TOTAL 2,498,801.69
CHILLED
DELIVERY DATE AMOUNT DR # SWS # [P.O #]
1 4/3/2024 28,877.11 3521764291 45303796
2 4/5/2024 39,025.95 3521791916 45303812
3 4/8/2024 20,013.65 3521817449 45303780 3
4 4/10/2024 19,284.93 3521854151 45303800
5 4/12/2024 33,809.20 3521881492 45303816
6 4/15/2024 14,796.90 3521910311 45303784
7 4/17/2024 14,796.90 3521942450 45303804
8 4/19/2024 32,991.31 3521966142 45303820
9 4/22/2024 26,317.35 3521995993 45303788
10 4/24/2024 28,807.09 3522033612 45303808
11 4/26/2024 31,339.24 3522060367 45303824
12 4/29/2024 27,232.87 3522086638 45303792
13 4/30/2024 28,050.76 3522122301 45653215 IN TRANSIT
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

TOTAL 345,343.26

FROZEN
DELIVERY DATE AMOUNT DR # SWS # [P.O #]
1 4/3/2024 89,999.28 3521764287 45303798
2 4/5/2024 58,388.74 3521791917 45303814 RETURNED 3CS
3 4/8/2024 95,778.50 3521817454 45303782
4 4/10/2024 91,672.51 3521854152 45303802
5 4/12/2024 85,293.26 3521881497 45303818
6 4/15/2024 115,172.23 3521910307 45303786 RETUNED 1CS BEEF PATTY
7 4/17/2024 129,842.12 3521942455 45303806
8 4/19/2024 128,901.74 3521966138 45303822
9 4/22/2024 94,788.46 3521995988 45303790
10 4/24/2024 59,838.96 3522033608 45303810
11 4/26/2024 97,733.32 3522060368 45303826 returned 2cs patty/1cs tuna/1cs spicy tuna/1cs ube cheese/10cs pmp/2cs pmp reg
12 4/29/2024 80,090.65 3522086641 45303794
13 4/30/2024 102,020.34 3522122331 45653217 IN TRANSIT
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
TOTAL 1,229,520.11

Dry
DELIVERY DATE AMOUNT DR # SWS # [P.O #] FOOD PACKAGING SUPPLIES
1 9/28/1903 1,369.52 3521731421 1,369.52
2 4/1/2024 86,885.22 3521731424 45303777 55,738.04 27,249.27 3,897.91
3 4/3/2024 1,369.52 3521765521 45353490 1,369.52
4 4/3/2024 65,976.43 3521765523 45303797 45,853.32 19,067.53 1,055.58
5 4/5/2024 2,107.12 3521792968 45364741 2,107.12
6 4/5/2024 88,177.82 3521792969 45303813 61,279.66 21,402.17 5,495.99
7 4/8/2024 2,647.94 3521819922 45386812 2,647.94
8 4/8/2024 77,469.19 3521819925 45303781 43,980.86 26,037.30 7,451.03
9 4/10/2024 2,270.13 3521857238 45397663 2,270.13
10 4/10/2024 52,851.57 3521857242 45303801 36,274.62 10,774.99 5,801.96
11 4/12/2024 1,892.32 3521883411 45411987 1,892.32
12 4/12/2024 74,416.27 3521883412 45303817 55,048.55 16,485.63 2,882.09
13 4/15/2024 1,369.52 3521910585 45429923 1,369.52
14 4/15/2024 72,257.49 3521910587 45303785 34,278.36 29,466.49 8,512.64
15 4/17/2024 3,071.30 3521945862 45441436 3,071.30
16 4/17/2024 52,271.23 3521945867 45303805 36,450.78 14,396.05 1,424.40
17 4/19/2024 2,315.68 3521969362 45454757 2,315.68
18 4/19/2024 63,959.42 3521969363 45303821 42,872.04 18,912.56 2,174.82
19 4/22/2024 2,257.11 3521997285 45473620 2,257.11
20 4/22/2024 55,638.51 3521997289 45303789 35,517.67 9,777.64 10,343.20
21 4/24/2024 1,747.33 3522034905 45484536 1,747.33
22 4/24/2024 111,705.71 3522034907 45303809 96,190.42 11,714.74 3,800.55
23 4/26/2024 69,085.19 3522064517 45303825 56,039.71 10,169.16 2,876.32
25 4/29/2024 2,621.78 3522087149 45676241 2,621.78
26 4/29/2024 91,037.72 3522087151 45303793 62,765.02 21,156.47 7,116.23
27
28
29
30
31
32
33
34
35
36
37
38
39
40
986,771.04
NOTE: 662,289.05 261,649.27 62,832.72

923,938.32 986,771.04
CHICKEN @209.94
DELIVERY DATE AMOUNT DR # SWS #
1 4/3/2024 100,771.20 7350513645 45140830
2 4/5/2024 100,771.20 7350520134 45319751
3 4/8/2024 100,771.20 7350528104 45370194
4 4/10/2024 100,771.20 7350534395 45370202
5 4/12/2024 125,964.00 7350538877 45370205
6 4/15/2024 100,771.20 7350547063 45412589
7 4/17/2024 100,771.20 7350551416 45412591
8 4/19/2024 125,964.00 7350557700 45412593
9 4/22/2024 125,964.00 7350565078 45453086
10 4/24/2024 100,771.20 7350569648 45453090
11 4/26/2024 125,964.00 7350576043 45453095
12 4/29/2024 100,771.20 7350582902 45477855
13
14
15
16
17
18
SUB 1,310,025.60
GTOTAL 1,310,025.60
NOTE: Delivery of Chicken is every MWF of the week

PEPSI COLA
DELIVERY DATE AMOUNT DR # SWS #
1 4/3/2024 303.57 3828218702 45140822
2 4/2/2024 43,266.01 3828218701 45140826 RETURN ICS PEPSI BLACK DAMAGE
3 4/10/2024 910.71 3828220774 45370249
4 4/10/2024 23,169.67 3828220775 455370253
5 4/16/2024 607.14 3828223022 45412663
6 4/16/2024 40,849.52 3828223023 45412666
7 4/24/2024 910.71 3828225254 45453107
8 4/24/2024 62,907.98 3828225255 45453118
9 4/10/2024 3,970.56 3828220776 AUTO ISSUANCE FOR EID MUBARAK
10
11
12
13
14

176,895.87 1,486,921.47

1,486,921.47 Magnolia and Pepsi Cola

 ARRAY FOOD CORPORATION
JOLLIBEE KCC MARBEL (JB1138)
Gensan Drive, KCC Mall Ground Floor, City of Koronadal, South Cotabato
Tell#: 228-9019/ Mobile3:09274915904 / L2122
SUMMARY OF BUNS DELIVERY FOR THE MONTH OF APRIL 20

BUNS DELIVERY
DATE DR NUMBER OUM QTY PRICE TOTAL OUM

YBUNS HD ROLL

1-Apr 155205 PACK 40 42.5 1,700.00 PACK

1-Apr 155206 PACK 20 42.5 850.00 PACK
1-Apr 155208 PACK 20 42.5 850.00 PACK
2-Apr 155209 PACK 40 42.5 1,700.00 PACK
2-Apr 155210 PACK 40 42.5 1,700.00 PACK
3-Apr 155211 PACK 40 42.5 1,700.00 PACK
3-Apr 155212 PACK 20 42.5 850.00 PACK
3-Apr 155213 PACK 40 42.5 1,700.00 PACK
4-Apr 155214 PACK 20 42.5 850.00 PACK
4-Apr 155215 PACK 40 42.5 1,700.00 PACK
4-Apr 155217 PACK 20 42.5 850.00 PACK
5-Apr 155218 PACK 40 42.5 1,700.00 PACK
5-Apr 155219 PACK 60 42.5 2,550.00 PACK
6-May 155220 PACK 40 42.5 1,700.00 PACK
6-Apr 155221 PACK 60 42.5 2,550.00 PACK
7-Apr 155222 PACK 40 42.5 1,700.00 PACK
7-Apr 155223 PACK 60 42.5 2,550.00 PACK
8-Apr 155224 PACK 20 42.5 850.00 PACK
8-Apr 155225 PACK 60 42.5 2,550.00 PACK
9-Apr 155226 PACK 40 42.5 1,700.00 PACK
9-Apr 155227 PACK 60 42.5 2,550.00 PACK
10-Apr 155229 PACK 40 42.5 1,700.00 PACK
10-Apr 155231 PACK 40 42.5 1,700.00 PACK
11-Apr 155233 PACK 40 42.5 1,700.00 PACK
11-Apr 155234 PACK 60 42.5 2,550.00 PACK
12-Apr 155235 PACK 40 42.5 1,700.00 PACK
12-Apr 155236 PACK 60 42.5 2,550.00 PACK
13-Apr 155237 PACK 40 42.5 1,700.00 PACK
13-Apr 155238 PACK 60 42.5 2,550.00 PACK
14-Apr 155239 PACK 40 42.5 1,700.00 PACK
14-Apr 155241 PACK 40 42.5 1,700.00 PACK
15-Apr 155242 PACK 40 42.5 1,700.00 PACK
15-Apr 155243 PACK 40 42.5 1,700.00 PACK
16-Apr 155244 PACK 40 42.5 1,700.00 PACK
16-Apr 155245 PACK 40 42.5 1,700.00 PACK
17-Apr 155246 PACK 40 42.5 1,700.00 PACK
17-Apr 155247 PACK 40 42.5 1,700.00 PACK
18-Apr 155248 PACK 40 42.5 1,700.00 PACK
18-Apr 155249 PACK 42.5 - PACK
18-Apr 155250 PACK 40 42.5 1,700.00 PACK
19-Apr 155751 PACK 40 42.5 1,700.00 PACK
19-Apr 155752 PACK 60 42.5 2,550.00 PACK
20-Apr 155753 PACK 40 42.5 1,700.00 PACK
20-Apr 155754 PACK 60 42.5 2,550.00 PACK
21-Apr 155755 PACK 40 42.5 1,700.00 PACK
21-Apr 155756 PACK 40 42.5 1,700.00 PACK
22-Apr 155757 PACK 20 42.5 850.00 PACK
22-Apr 155758 PACK 60 42.5 2,550.00 PACK
23-Apr 155759 PACK 40 42.5 1,700.00 PACK
23-Apr 155760 PACK 60 42.5 2,550.00 PACK
24-Apr 155761 PACK 40 42.5 1,700.00 PACK
24-Apr 155762 PACK 40 42.5 1,700.00 PACK
25-Apr 155763 PACK 40 42.5 1,700.00 PACK
25-Apr 155764 PACK 60 42.5 2,550.00 PACK
26-Apr 155765 PACK 40 42.5 1,700.00 PACK
26-Apr 155766 PACK 40 42.5 1,700.00 PACK
27-Apr 155767 PACK 40 42.5 1,700.00 PACK
27-Apr 155768 PACK 40 42.5 1,700.00 PACK
28-Apr 155770 PACK 40 42.5 1,700.00 PACK
28-Apr 155771 PACK 60 42.5 2,550.00 PACK
29-Apr 155772 PACK 40 42.5 1,700.00 PACK
29-Apr 155773 PACK 40 42.5 1,700.00 PACK
30-Apr 155774 PACK 42.5 - PACK
30-Apr 155775 PACK 40 42.5 1,700.00 PACK
30-Apr 155776 PACK 60 42.5 2,550.00 PACK
PACK 42.5 - PACK
PACK 42.5 - PACK
PACK 42.5 - PACK
PACK 42.5 - PACK
PACK 42.5 - PACK
PACK 42.5 - PACK
PACK 42.5 - PACK
PACK 42.5 - PACK
PACK 42.5 - PACK

PACK 42.5 - PACK

TOTAL 113,900.00
ATION
(JB1138)
oronadal, South Cotabato
5904 / L2122
E MONTH OF APRIL 2024

VERY
QTY PRICE TOTAL OUM QTY PRICE TOTAL

HD ROLL TLC

2 45.00 90.00 PACK 1 45.00 45.00

45.00 - PACK 45.00 -
45.00 - PACK 45.00 -
3 45.00 135.00 PACK 2 45.00 90.00
1 45.00 45.00 PACK 45.00 -
3 45.00 135.00 PACK 1 45.00 45.00
45.00 - PACK 45.00 -
45.00 - PACK 45.00 -
2 45.00 90.00 PACK 1 45.00 45.00
45.00 - PACK 45.00 -
1 45.00 45.00 PACK 2 45.00 90.00
2 45.00 90.00 PACK 2 45.00 90.00
1 45.00 45.00 PACK 45.00 -
4 45.00 180.00 PACK 2 45.00 90.00
45.00 - PACK 45.00 -
4 45.00 180.00 PACK 2 45.00 90.00
45.00 - PACK 45.00 -
1 45.00 45.00 PACK 45.00 -
2 45.00 90.00 PACK 1 45.00 45.00
1 45.00 45.00 PACK 2 45.00 90.00
2 45.00 90.00 PACK 45.00 -
2 45.00 90.00 PACK 1 45.00 45.00
1 45.00 45.00 PACK 45.00 -
2 45.00 90.00 PACK 2 45.00 90.00
1 45.00 45.00 PACK 45.00 -
45.00 - PACK 1 45.00 45.00
3 45.00 135.00 PACK 45.00 -
4 45.00 180.00 PACK 2 45.00 90.00
45.00 - PACK 45.00 -
3 45.00 135.00 PACK 2 45.00 90.00
1 45.00 45.00 PACK 45.00 -
2 45.00 90.00 PACK 1 45.00 45.00
1 45.00 45.00 PACK 45.00 -
3 45.00 135.00 PACK 1 45.00 45.00
 45.00 - PACK 45.00 -
3 45.00 135.00 PACK 2 45.00 90.00
45.00 - PACK 45.00 -
45.00 - PACK 45.00 -
3 45.00 135.00 PACK 45.00 -
45.00 - PACK 1 45.00 45.00
4 45.00 180.00 PACK 45.00 -
45.00 - PACK 2 45.00 90.00
3 45.00 135.00 PACK 2 45.00 90.00
1 45.00 45.00 PACK 45.00 -
2 45.00 90.00 PACK 1 45.00 45.00
45.00 - PACK 45.00 -
2 45.00 90.00 PACK 2 45.00 90.00
45.00 - PACK 45.00 -
2 45.00 90.00 PACK 1 45.00 45.00
1 45.00 45.00 PACK 45.00 -
3 45.00 135.00 PACK 2 45.00 90.00
45.00 - PACK 45.00 -
2 45.00 90.00 PACK 1 45.00 45.00
45.00 - PACK 45.00 -
1 45.00 45.00 PACK 1 45.00 45.00
1 45.00 45.00 PACK 45.00 -
3 45.00 135.00 PACK 2 45.00 90.00
45.00 - PACK 45.00 -
2 45.00 90.00 PACK 1 45.00 45.00
45.00 - PACK 1 45.00 45.00
1 45.00 45.00 PACK 1 45.00 45.00
1 45.00 45.00 PACK 1 45.00 45.00
2 45.00 90.00 PACK 1 45.00 45.00
45.00 - PACK 45.00 -
45.00 - PACK 45.00 -
45.00 - PACK 45.00 -
45.00 - PACK 45.00 -
45.00 - PACK 45.00 -
45.00 - PACK 45.00 -
45.00 - PACK 45.00 -
45.00 - PACK 45.00 -
45.00 - PACK 45.00 -
45.00 - PACK 45.00 -
45.00 - PACK 45.00 -

45.00 - PACK 45.00 -

TOTAL 4,005.00 TOTAL 2,160.00
OUM QTY PRICE TOTAL DATE

CHAMP
TOTAL

PACK 40.00 - 1,835.00 1-Apr

PACK 40.00 - 850.00 3-Apr
PACK 40.00 - 850.00 5-Apr
PACK 1 40.00 40.00 1,965.00 8-Apr
PACK 40.00 - 1,745.00 10-Apr
PACK 40.00 - 1,880.00 15-Apr
PACK 40.00 - 850.00 17-Apr
PACK 40.00 - 1,700.00 19-Apr
PACK 1 40.00 40.00 1,025.00 22-Apr
PACK 40.00 - 1,700.00 24-Apr
PACK 40.00 - 985.00 26-Apr
PACK 40.00 - 1,880.00 29-Apr
PACK 40.00 - 2,595.00
PACK 1 40.00 40.00 2,010.00
PACK 40.00 - 2,550.00
PACK 1 40.00 40.00 2,010.00
PACK 40.00 - 2,550.00
PACK 40.00 - 895.00
PACK 40.00 - 2,685.00
PACK 1 40.00 40.00 1,875.00
PACK 40.00 - 2,640.00
PACK 40.00 - 1,835.00
PACK 40.00 - 1,745.00
PACK 1 40.00 40.00 1,920.00
PACK 40.00 - 2,595.00
PACK 40.00 - 1,745.00
PACK 40.00 - 2,685.00
PACK 1 40.00 40.00 2,010.00
PACK 40.00 - 2,550.00
PACK 1 40.00 40.00 1,965.00
PACK 40.00 - 1,745.00
PACK 40.00 - 1,835.00
PACK 40.00 - 1,745.00
PACK 1 40.00 40.00 1,920.00
PACK 0.5 40.00 20.00 1,720.00
PACK 40.00 - 1,925.00
PACK 40.00 - 1,700.00
PACK 1 40.00 40.00 1,740.00
PACK 40.00 - 135.00
PACK 40.00 - 1,745.00
PACK 40.00 - 1,880.00
PACK 40.00 - 2,640.00
PACK 1 40.00 40.00 1,965.00
PACK 1 40.00 40.00 2,635.00
PACK 1 40.00 40.00 1,875.00
PACK 40.00 - 1,700.00
PACK 40.00 - 1,030.00
PACK 40.00 - 2,550.00
PACK 1 40.00 40.00 1,875.00
PACK 40.00 - 2,595.00
PACK 40.00 - 1,925.00
PACK 40.00 - 1,700.00
PACK 1 40.00 40.00 1,875.00
PACK 40.00 - 2,550.00
PACK 1 40.00 40.00 1,830.00
PACK 40.00 - 1,745.00
PACK 40.00 - 1,925.00
PACK 40.00 - 1,700.00
PACK 40.00 - 1,835.00
PACK 40.00 - 2,595.00
PACK 40.00 - 1,790.00
PACK 40.00 - 1,790.00
PACK 1 40.00 40.00 175.00
PACK 40.00 - 1,700.00
PACK 40.00 - 2,550.00
PACK 40.00 - -
PACK 40.00 - -
PACK 40.00 - -
PACK 40.00 - -
PACK 40.00 - -
PACK 40.00 - -
PACK 40.00 - -
PACK 40.00 - -
PACK 40.00 - -

PACK 40.00 - -
TOTAL 700.00 120,765.00
 DR# ORDER# OUM QTY PRICE TOTAL

BRIOCHE

3521747464 45303775 PACK 2 68.96 137.92

3521768701 45303795 PACK 1 68.96 68.96
3521798961 45303811 PACK 2 68.96 137.92
3521833698 45303779 PACK 1 68.96 68.96
3521862523 45303799 PACK 1 68.96 68.96
3521923250 45303783 PACK 1 68.96 68.96
3521950681 45303803 PACK 1 68.96 68.96
3521977033 45303819 PACK 2 68.96 137.92
3522012222 45303787 PACK 1 68.96 68.96
3522040809 45303807 PACK 1 68.96 68.96
3522068287 45303823 PACK 2 68.96 137.92
3522101331 45303791 PACK 2 68.96 137.92
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -
PACK 68.96 -

PACK 68.96 -
TOTAL 1,172.32

GRAND TOTAL 121,937.32

 ARRAY FOOD CORPORATION
JOLLIBEE KCC MARBEL (JB1138)
Gensan Drive, KCC Mall Ground Floor, City of Koronadal, South Co
Tell#: 228-9019/ Mobile3:09274915904 / L2122
BREAKDOWN OF LOCAL PURCHASES
MONTH: APRIL 2024
Trans DATE DR # Cost Amount SUPPLIES BAYGON
04/01/2024 7719 8,774.30 8,774.30
04/02/2024 7798 504.80 504.80 12.55
### 04/03/2024 7904 9,677.30 9,677.30 182.25
04/03/2024 6196 8,050.00 8,050.00
04/04/2024 7024 -
04/04/2024 7029 -
04/04/2024 7026 -
### 04/04/2024 7025 -
04/04/2024 7049 3,842.50 3,842.50
04/04/2024 6732 3,388.80 3,388.80
04/05/2024 6772 752.20 752.20
04/06/2024 6894 470.20 470.20
04/08/2024 7056 9,218.60 9,218.60
04/07/2024 6521 304.50 304.50
04/07/2024 6964 6,052.40 6,052.40
04/07/2024 6971 930.00 930.00
04/09/2024 7167 3,804.40 3,804.40
04/09/2024 7200 13,665.10 13,665.10
04/10/2024 8571 1,563.50 1,563.50
04/11/2024 7318 5,595.00 5,595.00 155.50
04/12/2024 7416 6,332.50 6,332.50
04/13/2024 7511 6,279.50 6,279.50 182.25
04/13/2024 7568 -
04/15/2024 7719 -
04/15/2024 7706 6,618.95 6,618.95
04/15/2024 7808 -
04/16/2024 7818 6,862.50 6,862.50
04/17/2024 7932 6,363.20 6,363.20
04/18/2024 7412 2,185.00 2,185.00 86.80
### 04/18/2024 9450 8,275.90 8,275.90
04/19/2024 7426 - 59.75
04/19/2024 8122 6,081.50 6,081.50
04/20/2024 9704 4,277.80 4,277.80
04/20/2024 8263 326.25 326.25
04/21/2024 9821 8,951.40 8,951.40
04/21/2024 8414 1,092.50 1,092.50
04/22/2024 7718 -
04/22/2024 8428 7,728.00 7,728.00 155.50
04/23/2024 40 -
04/23/2024 8 2,866.30 2,866.30
04/24/2024 129 6,442.30 6,442.30
04/24/2024 8612 29.30 29.30 349.95
### 04/24/2024 8768 -
04/25/2024 7940 4,370.00 4,370.00
04/25/2024 8684 -
04/25/2024 8662 5,491.50 5,491.50
04/26/2024 322 3,209.80 3,209.80 193.50
04/27/2024 8853 6,395.40 6,395.40
04/27/2024 8924 663.30 663.30
04/28/2024 8961 5,583.30 5,583.30
04/29/2024 9095 -
04/30/2024 9153 8,962.30 8,962.30
04/30/2024 9200 -
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

191,982.10
ON
B1138)
nadal, South Cotabato
/ L2122
RCHASES
4
BO MEALS PORTSFEST MEAL MEETINGS/GENCLEAN counter incentive

2944.7
599.3
613.6
345

1184.1
497.7

292.95

1075.25-JB1

536/4

1,003.85

536/4

531.5/4

722.85-JB1
 TRANS-IN SUMMARY APRIL 2024
Date Store Cod ISSUING STORE STR # QTY OUM ITEM Cost per UOM
5-Apr 858 Koronadal HWY DT 2762 5 pk chicken strips 174.80
9-Apr 858 Koronadal HWY DT 2766 1 cs pepsi 3,198.99
9-Apr 858 Koronadal HWY DT 2766 1 pk all purpose dressing 196.62
13-Apr 858 Koronadal HWY DT 2768 2 pk choco topping 165.23
14-Apr 858 Koronadal HWY DT 2769 1 pk bbq dip 154.82
30-Apr 858 Koronadal HWY DT 2781 10 cs bun premix 1,413.91
30-Apr 858 Koronadal HWY DT 2781 2 pk soup bowl 62.18
30-Apr 858 Koronadal HWY DT 2781 1 cs bbq dip 154.82
30-Apr 858 Koronadal HWY DT 2781 1 pk all purpose dressing 196.62
4
TOTAL REMARKS
874.01
3,198.99
196.62
330.46
154.82
14,139.10
124.36
154.82
196.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

19,369.80
 TRANS-OUT SUMMARY APRIL 2024
Store Code BORROWING STORE STR # QTY OUM ITEM
1-Apr GREENWICH 003150 2 pk 1.0 oz lid
2-Apr CHOWKING 002991 2 cs BIB PEPSI REG
2-Apr CHOWKING 002991 2 cs PJ
2-Apr CHOWKING 002991 1 pk 3oz lid
4-Apr 858 Koronadal HWY DT 002994 1 CS mountain dew
4-Apr GREENWICH 002995 7 cs marinated chicken
6-Apr GREENWICH 002996 2 cs marinated chicken
6-Apr 858 Koronadal HWY DT 002997 1 cs sundae spoon
14-Apr 858 Koronadal HWY DT 002999 1 bdl kidde meal box
14-Apr 858 Koronadal HWY DT 002999 1 pk longanisa
15-Apr 858 Koronadal HWY DT 003000 1 cs vanilla mix
20-Apr 858 Koronadal HWY DT 003151 12 can mushroom slice
20-Apr 858 Koronadal HWY DT 003151 2 pk kidde meal box
23-Apr GREENWICH 003152 3 pk 1oz cup
2-Apr BAKER'S SQUARE 003051 10 cs bun premix
3-Apr 858 Koronadal HWY DT 003052 1 cs BIB PEPSI REG
9-Apr GREENWICH 003067 1 cs mountain dew
13-Apr 858 Koronadal HWY DT 003068 1 strp soup bowl
24-Apr 858 Koronadal HWY DT 003074 2 can mushroom slice
28-Apr 858 Koronadal HWY DT 003075 1 pk sundae spoon
30-Apr 858 Koronadal HWY DT 003072 12.5 pk ybuns
30-Apr 858 Koronadal HWY DT 003072 1 pk all purpose dressing
30-Apr 858 Koronadal HWY DT 003072 1 tray small egg
30-Apr 858 Koronadal HWY DT 003072 3 pk nestea powdered drink
30-Apr GREENWICH 003073 12.5 pk ybuns
30-Apr GREENWICH 003073 1 pk all purpose dressing
30-Apr GREENWICH 003073 1 tray small egg
30-Apr GREENWICH 003073 3 pk nestea powdered drink
30-Apr CHOWKING 003076 12.5 pk ybuns
30-Apr CHOWKING 003076 1 pk all purpose dressing
30-Apr CHOWKING 003076 1 tray small egg
30-Apr CHOWKING 003076 3 pk nestea powdered drink
30-Apr 1138 Jollibee KCC Marbel 003078 12.5 pk ybuns
30-Apr 1138 Jollibee KCC Marbel 003078 1 pk all purpose dressing
30-Apr 1138 Jollibee KCC Marbel 003078 1 tray small egg
30-Apr 1138 Jollibee KCC Marbel 003078 3 pk nestea powdered drink
30-Apr 1138 Jollibee KCC Marbel 003079 45 pcs y patty
30-Apr 1138 Jollibee KCC Marbel 003079 61 pk pmp
30-Apr 1138 Jollibee KCC Marbel 003079 1 pk spicy tuna
30-Apr 1138 Jollibee KCC Marbel 003079 1 cs beef tapa
30-Apr 1138 Jollibee KCC Marbel 003079 15 pcs egg
30-Apr 1138 Jollibee KCC Marbel 003079 15 pks tlc buns
30-Apr 1138 Jollibee KCC Marbel 003080 13 pks hd roll
30-Apr 1138 Jollibee KCC Marbel 003080 9 pks champ buns
30-Apr 1138 Jollibee KCC Marbel 003080 8 pks brioche
30-Apr 1138 Jollibee KCC Marbel 003080 4 pks 16 oz. cup
30-Apr 1138 Jollibee KCC Marbel 003080 4 pks 16 oz. lid
30-Apr 1138 Jollibee KCC Marbel 003080 7.5 pks 12 oz. cup
30-Apr 1138 Jollibee KCC Marbel 003081 7.5 pks 12 oz. lid
30-Apr 1138 Jollibee KCC Marbel 003081 5.25 pks 1oz. Cup
30-Apr 1138 Jollibee KCC Marbel 003081 5.25 pks 1 oz. lid
30-Apr 1138 Jollibee KCC Marbel 003081 6.5 pks spicy sprinkle
30-Apr 1138 Jollibee KCC Marbel 003081 4.25 pks bag#20
30-Apr 1138 Jollibee KCC Marbel 003081 5 pks bag#16
30-Apr 1138 Jollibee KCC Marbel 003082 5.25 pks bag#12
30-Apr 1138 Jollibee KCC Marbel 003082 5.5 pks bag#20
30-Apr 1138 Jollibee KCC Marbel 003082 18 can corned beef
30-Apr 1138 Jollibee KCC Marbel 003082 9 pk tapa
30-Apr 1138 Jollibee KCC Marbel 003082 6 pk pancake mix
30-Apr 1138 Jollibee KCC Marbel 003082 4 trays egg
30-Apr 1138 Jollibee KCC Marbel 003083 90 pk marinated chicken
30-Apr 1138 Jollibee KCC Marbel 003083 4.3 pk breading mix
30-Apr 1138 Jollibee KCC Marbel 003083 1.47 tin coconut oil
30-Apr 1138 Jollibee KCC Marbel 003083 5.52 pk cjoy gravy
30-Apr 1138 Jollibee KCC Marbel 003083 0.72 pk 1oz. Cup
30-Apr 1138 Jollibee KCC Marbel 003083 0.72 pk 1 oz. lid
30-Apr 1138 Jollibee KCC Marbel 003084 7.2 pk clamshell 1pc
30-Apr 1138 Jollibee KCC Marbel 003084 2.96 sack rice
30-Apr 1138 Jollibee KCC Marbel 003084 0.72 pk rice wrapper
30-Apr 1138 Jollibee KCC Marbel 003084 1.25 pk spag noodles
30-Apr 1138 Jollibee KCC Marbel 003084 5 pk spag sauce
30-Apr 1138 Jollibee KCC Marbel 003084 1.2 pk spag clamshell
30-Apr 1138 Jollibee KCC Marbel 003085 1.08 pk grated cheese
30-Apr 1138 Jollibee KCC Marbel 003085 0.83 CS y patty
30-Apr 1138 Jollibee KCC Marbel 003085 1.5 pk special burger dressing
30-Apr 1138 Jollibee KCC Marbel 003085 4.5 pk y buns
30-Apr 1138 Jollibee KCC Marbel 003085 0.45 pk y wrapper
30-Apr 1138 Jollibee KCC Marbel 003085 2.5 pk noodles bihon
30-Apr 1138 Jollibee KCC Marbel 003086 4.25 pk palabok sauce
30-Apr 1138 Jollibee KCC Marbel 003086 3.25 pk chicken strips
30-Apr 1138 Jollibee KCC Marbel 003086 2 pk tinapa
30-Apr 1138 Jollibee KCC Marbel 003086 3 pk shrimp
30-Apr 1138 Jollibee KCC Marbel 003086 1.25 trays egg
30-Apr 1138 Jollibee KCC Marbel 003086 1.75 pk palabok clamshell
30-Apr 1138 Jollibee KCC Marbel 003087 5.5 CAN PINEAPPLE JUICE
30-Apr 1138 Jollibee KCC Marbel 003087 6.5 PK CHOCO BLEND
30-Apr 1138 Jollibee KCC Marbel 003087 8.5 pk refined sugar
30-Apr 1138 Jollibee KCC Marbel 003087 9 pk ybuns
30-Apr 1138 Jollibee KCC Marbel 003087 0.75 pk ranch dressing
30-Apr 1138 Jollibee KCC Marbel 003087 0.75 pk chicken patty
30-Apr 1138 Jollibee KCC Marbel 003088 0.09 pk sandwich wrapper
30-Apr 1138 Jollibee KCC Marbel 003088 3 pk pmp
30-Apr 1138 Jollibee KCC Marbel 003088 0.36 pk pmp sleeve
30-Apr 1138 Jollibee KCC Marbel 003088 2 pk ube cheese
30-Apr 1138 Jollibee KCC Marbel 003088 0.24 pk pmp sleeve
30-Apr 1138 Jollibee KCC Marbel 003088 0.63 cs chicken nuggets
30-Apr 1138 Jollibee KCC Marbel 003089 2.22 pk bbq sauce
30-Apr 1138 Jollibee KCC Marbel 003089 0.06 pk cup hinged
30-Apr 1138 Jollibee KCC Marbel 003089 46.875 pk marinated chicken
30-Apr 1138 Jollibee KCC Marbel 003089 3.75 pk 1pc. Clamshell
30-Apr 1138 Jollibee KCC Marbel 003089 2.25 pk breading mix
30-Apr 1138 Jollibee KCC Marbel 003089 0.77 tin coconut oil
30-Apr 1138 Jollibee KCC Marbel 003090 1.54 sack rice
30-Apr 1138 Jollibee KCC Marbel 003090 0.375 pks rice wrapper
30-Apr 1138 Jollibee KCC Marbel 003090 1.6 box bo box small
30-Apr 1138 Jollibee KCC Marbel 003090 24 pk spork
30-Apr 1138 Jollibee KCC Marbel 003090 1.875 cs catsup sachet
30-Apr 1138 Jollibee KCC Marbel 003090 94.23 pk spag noodles
30-Apr 1138 Jollibee KCC Marbel 003091 2.38 pk spag sauce
30-Apr 1138 Jollibee KCC Marbel 003091 9.375 pk 2b
30-Apr 1138 Jollibee KCC Marbel 003091 2.02 pk grated cheese
30-Apr 1138 Jollibee KCC Marbel 003091 1.04 cs y patty
30-Apr 1138 Jollibee KCC Marbel 003091 1.04 pk special burger dressing
30-Apr 1138 Jollibee KCC Marbel 003091 22.5 pk y buns
30-Apr 1138 Jollibee KCC Marbel 003091 0.225 pk y wrapper
Cost per UOM TOTAL REMARKS
158.46 316.92
3,198.99 6,397.98
755.86 1,511.72
293.73 293.73
3,587.36 3,587.36
2,519.28 17,634.96
2,519.28 5,038.56
943.85 943.85
648.62 648.62
348.53 348.53
2,125.75 2,125.75
81.14 973.69
648.62 1,297.24
228.74 686.22
1,413.91 14,139.10
3,198.99 3,198.99
3,587.36 3,587.36
62.18 62.18
81.14 162.28
188.77 188.77
42.50 531.25 sportsfest meal JB2
196.62 196.62 sportsfest meal JB2
130.00 130.00 sportsfest meal JB2
193.00 579.00 sportsfest meal JB2
42.50 531.25 sportsfest meal GW
196.62 196.62 sportsfest meal GW
130.00 130.00 sportsfest meal GW
193.00 579.00 sportsfest meal GW
42.50 531.25 sportsfest meal CK
 196.62 196.62 sportsfest meal CK
130.00 130.00 sportsfest meal CK
193.00 579.00 sportsfest meal CK
42.50 531.25 sportsfest meal JB1
196.62 196.62 sportsfest meal JB1
130.00 130.00 sportsfest meal JB1
193.00 579.00 sportsfest meal JB1
16.71 751.95 broken/crew meal
90.81 5,539.41 broken/defective storage/bakedcrew sd
68.30 68.30 broken/defective storage/bakedcrew sd
3,306.60 3,306.60 K.O/MISC/CREW SD
7.35 110.25 STORE USE/MEETINGS
45.00 675.00 K.O/MISC/CREW SD
45.00 585.00 K.O/MISC/CREW SD
40.00 360.00 K.O/MISC/CREW SD
68.96 551.68 K.O/MISC/CREW SD
69.50 278.00 misc/customer purchase
31.58 126.32 misc/customer purchase
55.19 413.92 misc/customer purchase
26.43 198.25 misc/customer purchase
228.74 1,200.89 misc/customer purchase
158.46 831.92 misc/customer purchase
287.46 1,868.49 misc/customer purchase
878.07 3,731.80 misc/customer purchase
444.51 2,222.53 misc/customer purchase
248.23 1,303.18 misc/customer purchase
878.07 4,829.39 misc/customer purchase
132.67 2,388.00 L.O. at cost/crew sd/misc
330.68 2,976.12 L.O. at cost/crew sd/misc
51.25 307.50 L.O. at cost/crew sd/misc
205.50 822.00 L.O. at cost/crew sd/misc
209.94 18,894.60 L.O. at cost/crew sd/misc
 115.80 497.92 L.O. at cost/crew sd/misc
1,793.42 2,636.33 L.O. at cost/crew sd/misc
118.63 654.83 L.O. at cost/crew sd/misc
228.74 164.69 L.O. at cost/crew sd/misc
158.46 114.09 L.O. at cost/crew sd/misc
240.24 1,729.73 L.O. at cost/crew sd/misc
2,820.00 8,347.20 L.O. at cost/crew sd/misc
251.58 181.14 L.O. at cost/crew sd/misc
317.23 396.53 L.O. at cost/crew sd/misc
315.19 1,575.93 L.O. at cost/crew sd/misc
229.69 275.63 L.O. at cost/crew sd/misc
274.00 295.92 L.O. at cost/crew sd/misc
3,609.79 2,996.13 L.O. at cost/crew sd/misc
234.95 352.42 L.O. at cost/crew sd/misc
42.50 191.25 L.O. at cost/crew sd/misc
311.01 139.95 L.O. at cost/crew sd/misc
38.98 97.44 L.O. at cost/crew sd/misc
142.99 607.70 L.O. at cost/crew sd/misc
174.80 568.10 L.O. at cost/crew sd/misc
162.09 324.18 L.O. at cost/crew sd/misc
272.63 817.89 L.O. at cost/crew sd/misc
205.50 256.88 L.O. at cost/crew sd/misc
221.79 388.13 L.O. at cost/crew sd/misc
125.98 692.89 L.O. at cost/crew sd/misc
115.50 750.75 L.O. at cost/crew sd/misc
84.66 719.61 L.O. at cost/crew sd/misc
42.50 382.50 L.O. at cost/crew sd/misc
419.27 314.45 L.O. at cost/crew sd/misc
348.92 261.69 L.O. at cost/crew sd/misc
322.93 29.06 L.O. at cost/crew sd/misc
454.05 1,362.15 L.O. at cost/crew sd/misc
378.37 136.21 L.O. at cost/crew sd/misc
 665.81 1,331.62 L.O. at cost/crew sd/misc
378.37 90.81 L.O. at cost/crew sd/misc
3,518.45 2,216.62 L.O. at cost/crew sd/misc
154.82 343.70 L.O. at cost/crew sd/misc
924.49 55.47 L.O. at cost/crew sd/misc
209.94 9,840.94 LGU LUTAYAN
240.24 900.90 LGU LUTAYAN
115.80 260.55 LGU LUTAYAN
1,792.34 1,380.10 LGU LUTAYAN
2,820.00 4,342.80 LGU LUTAYAN
251.58 94.34 LGU LUTAYAN
457.37 731.79 LGU LUTAYAN
21.55 517.20 LGU LUTAYAN
147.08 275.78 LGU LUTAYAN
317.23 29,892.11 LGU LUTAYAN
315.19 750.14 LGU LUTAYAN
229.69 2,153.34 LGU LUTAYAN
274.00 553.48 LGU LUTAYAN
3,609.79 3,754.18 LGU LUTAYAN
234.95 244.35 LGU LUTAYAN
42.50 956.25 LGU LUTAYAN
311.01 69.98 LGU LUTAYAN
0.00

212,248.13
 KCC MARBEL
ARRAY FOOD CORPORATION
(Franchisee of Jollibee Food Corporation)
G/F KCC MALL, Koronadal City, South Cotabato, Philippines 9506
Contact Nos.: (083) 228-9019; +639285037480
ENDING INVENTORY WAREHOUSE
Frozen Meats uom Price
Bacon,strips,frozen,250g/pk 22pk/cs PACK 106.91
BCP: Virginia honeycured bacon:400G PACK 295.00
BCP: Virginia honeycured bacon:200G PACK 155.00
Beef,patty,frozen,216 pcs,11.88kg/cs,jb CSE 3,609.79 26.0
Beef,Champ patty,frozen,60pcs/cs,jb CSE 2,967.95 1.0
Beef,tapa,marinated,1kg/pk,10pk/cs,jb CSE 3,306.60 0.7
Chickenjoy,cut-ups,MAR,FRZ,8pcs/pk,jb PAC 209.94 816.0
Chicken fillet,MRND,10pc/pk,8pk/cs,jb CSE 3,206.38 -
Chicken,nuggets,FRZ,FC breaded,20pc/pk,6pc/cs CSE 3,518.45 10.0
CKN patty,FRZ,FC Breaded, 20pc/pk, 6pk/cs CSE 2,093.50 45.0
Chicken Strips Marinated (20pks/cs) CSE 3,496.05 0.8
Dairy, butter,whipped,1kg/tub TUB 376.51 1.0
Meat,hotdog,FRZ,20pc/pk,8pk/cs CSE 2,843.79 16.0
Meat,longganisa,all-beef,FRZ,1.2kg/pk PAC 348.53 6.0
Crackling,PB,220g/pk,10pk/cs,jb CSE 609.94 16.0
Shrimp, cooked, frozen, 500 g/pk, 25 pks PAC 272.63 2.0
Onion,diced,FRZ,280g/pk,4pks/bag,jb BAG 423.72 -
Topping, chips ahoy, crushed,500g/pk PAC 284.21 -
Topping, buko pandan,frozen,1kg/pack PAC 173.43 65.0
Cheese
Cheese,grated,processed,1kg/pk,6pks/cs CSE 1,644.24 15.0
Cheese,sliced,132slices,2kg/pc,6pcs/cs CSE 3,572.51 0.7
Pies
Pie,peach mango,pkt,12pc/pk,5pk/cs CSE 454.05 88.0
Pie,peach mango,reg,PH,6pc/pk,7pk/cs,j CSE 452.55 1.0
Pie,tuna,reg,6pc/pk,7pk/cs,jb CSE 661.72 5.0
Pie,spicy,tuna,reg,6pc/pk,7pk/cs,jb CSE 478.07 5.0
Pie,choco banana, 12pcs/pk, 5pk/cs CSE 619 -
Pie,ube,cheese,pkt,12pc/pk,5pk/cs,jb CSE 665.81 12.0
Fries
Potato,frozen,coated,12 KGs/cs CSE 1,414.81 78.0
Sauces
Sauce,palabok,pork-free,2kg/pk,5pk/cse,jb CSE 714.94 9.0
Sauce,spaghetti,AS,2.5kg/pk,4pk/cs,jb CSE 1,260.74 78.0
Sauteed mix2,mac soup,320g/pk,20pk/cs,jb CSE 1,108.81 1.0
Beverage & softserves UOM
Beverage,tea,unsweetened,nestea,24pk/cs CSE 859.68 18.0
Beverage,tea,unsweetened,lipton,48pk/cs CSE 1,728.00 -
Beverage,hot choco PDR,400g/pk,30pk/cs CSE 3,465.08 1.0
Beverage,fresh milk, 12L/box BOX 920.67 2.1
Syrup,pepsi cola,5.0 gal/bib,dd CSE 3,198.99 13.0
Syrup,pepsi black,5.0 gal/bib,dd CSE 3,198.99 6.0
Syrup,mountain dew,5.0 gal/bib,dd CSE 3,587.36 2.0
Syrup,mirinda,5.0 gal/bib,dd CSE 1,684.90 -
Syrup,mug rootbeer,5.0 gal/bib,dd CSE 1,684.90 -
Syrup,7up,5.0 gal/bib,dd CSE 2,021.17 -
Pepsi Regular 1L PET /6 CSE 180.48
LOKAL: Pepsi 1.5L CSE 270.72
LOKAL: MISMO CSE 200.00
LOKAL: ZEST-O CSE 86.00 3.0
LOKAL: MINUTE MAID CSE 120.00
LOKAL: Chips Ahoy! Cookies:Grocery Box:266G BOX 138.00
Beverage,CO2 tank, 20lbs/tank TANK 303.57 2.0
Chocolate,topping,1.25kg/pk,12pk/cs CSE 1,982.78 11.0
Coating,choco,1kg/jug JUG 244.22
Dairy,creamer,packet,100pc/pk,jws(8pk/cs) PCK 89.47
Dairy,softserve,vanilla,new,pdr,7pk/cs CSE 2,125.75 18.0
Coffee, dark roast, 1kg/pl, 6pks/cs CSE 3,473.16 3.0
Pineapple,Dole,6 cans/cs CSE 755.86 13.0
Powder,sweet,500g/pack PAC 2,091.05 1.0
Sugar,refined,1kg/pk KG 84.66 175.0
Sugar,refined,packet,provincial,100pc/pk PAC 70
Syrup, sugar, 5kg/con CON 589.47
Topping,caramel, 1.25KG/pk PK 192.11
Topping, pandan syrup, 1.25KG/pk PK 238.7 3.0
Main Food
Breading,chickenjoy,4kg/pk,4pk/cs CSE 938.11 18.0
Breading,chix fillet,2kg/pk,6pk/cs,jb CSE 978.52
Condiment,salt,IDZD/pk PAC 18.89 2.0
Dip,barbecue,1kg/pk PAC 154.82 10.0
Gravy,chicken,mix,460gm/pk,30pk/cs,jb CSE 3,558.87 6.2
Gravy,mushroom,110g/pk,60pks/cs CSE 1,459.13 8.1
Meat,corned beef,380g/can,24can/cs CSE 3,184.00 2.0
Mix,powder,pancake,480g/pk,24pk/cs CSE 1,230.00 0.2
Mushroom,sliced,0.85kg/cn,24 cans/cs CSE 1,947.37 4.5
Noodles,bihon,0.5kg/pk,20pks/bundle BND 779.55 2.7
Noodles,spaghetti,5kgs/pk,4pk/cs CSE 1094.74 17.0
Noodles,macaroni,1kg/pk,9pk/cs PACK 55.66 1.2
Oil,cooking,coconut,r1-0022,17kg/con TIN 1,793.42 22.0
Oil,cooking,palm,r1-0025,17kg/tin TIN 1,500.00 5.0
Oil,palm,FF,10.5 kg/cs CSE 1,160.39 15.0
Soup base mix,1.6 kg/pk,(6pk/cs) PCK 370 1.0
Spicy sprinkle,200gm/pouch,5pouch/pk,jb PAC 287.46 3.0
Sriracha,sauce,515g/bot BTL 127.56 2.0
LOCAL: EGG,local,Medium tray 205.5
Rice,whole grain,95%/25kg/bag bag 1225 8.0
LOCAL: Rice, super premium (rice valley) 50kg sack 2720
LOCAL: Rice, premium diamond (MINDA RICE 25kg) sack 1375
Seasoning,premix,garlic rice,60pk/cs CSE 1262.37 1.2
Syrup,maple gal 492.1
Tinapa flakes,frozen,250 gms/pk PAC 162.09 2.0
Burgers
Bun,regular yum,10pcs/pack,jb PAC 42.5
Bun,regular yum w/ sesame,10pcs/pack PAC 45
Roll,hotdog,dd,12pcs/pack PAC 45
Bun,champ,dd,8pcs/pack PAC 50
Brioche PAC 68.96
LOCAL:Garlic,Veg,crunchy,1kg/pk PAC 56.00
LOCAL: Tomato kg 20
LOCAL:Calamansi kg 29
LOCAL:Lettuce pk 110
LOCAL:Onion kg 137
Catsup, tomato, catsup, 9g,200pc/cs (sachet) CSE 147.08 96.0
Seasoning, catsup, r9-0009,18kgs/cs CASE 834.69 0.5
Dressing,all-purpose,2.5 kg/pk,6 pk/cs CSE 1179.71 0.8
Dressing,burger,special,3kg/bag,6bag/cs CSE 1,409.69 6.7
Dressing,chicken burger, 2.1kg/pk, 6pk/cs CSE 2,515.62 5.5
Dressing,honey mustard,1kg/bt (6bt/cs) BTL 155.25 1.0
Dressing,hotdog,4x3.5L/cs CSE 2,282.52 3.3
Dressing,garlic mayo,3.5L/con (4con/cs) CON 456.21 2.0
Fruit,pineapple,sliced,small,8pcs/can CAN 29.31 10.0
Premix,jpx6-0060,5kg/cs,jb-toll CSE 1,172.27 -

Food Packaging UOM

Box,clamshell,1pc cjoy,100pc/pk PAC 240.24 34.0
Box,clamshell,2pc cjoy,100pc/pk PAC 285.91 27.0
Box,clamshell,bfast rice meal,100pc/pk,2020 PAC 238.59 6.0
Box,clamshell,burger steak,100pc/pk PAC 240.75 17.0
Box,clamshell,cjoy meal,100pc/pk PAC 334.4 29.0
Box,clamshell,hotdog,100pc/pk PAC 136.61 5.0
Box,clamshell,jollibee generic,100pc/pk PAC 313.85 -
Box,clamshell,bigricemeal,2020,100pc/pk PAC 377.81 1.0
Box,clamshell,supermeal,new,100pcs/pk PAC 423.36 28.0
Box,web-type,palabok,100pc/pk,2020 PAC 221.79 7.0
Box,web-type,pancake,100pc/pk PAC 314.15 19.0
Box,web-type,spag,160x95x35,100pc/pk pac 229.69 33.0
Clamshell,chickenwich,100pcs/pack PAC 276.05 1.0
Clamshell,new design,champ PAC 197.64 4.0
Box,jkm,new,2019,100pcs/pk PAC 648.62 2.0
Box,6 dessert pies,2023,100 pcs PAC 390.2 4.0
Body,pp,half-pan,20pcs/pac,12pac/box PAC 171.32 29.0
Bowl, paper, 2021, 50pc/pk, 20pks/cs box 1243.58 4.0
Bowl, paper,w/lid,260cc,nuggets PAC 84 8.0
Bowl, paper,w/lid,520cc,nuggets PAC 137.04 3.0
Lid,IML,pp,half-pan,20pcs/pac,12pac/box PAC 130.15 28.0
Lid,IML,2023, XMAS,halfpan,20pcs/pack PAC 122.8 -
Lid,pp,plain,50pc/pk(mac soup lid) PCK 47.89 18.0
Bucket,paper,w/ lidlock,240set/cse BOX 2,131.51 2.1
Bucket,paper,xmas,2023,240set/cse BOX 2,377.82 -
CBoard,inner tray,large,100pc/pk PAC 99.41 42.0
CBoard,inner tray,small,100pc/pk PAC 71.12 17.0
CBoard,inner tray,xlarge,100pc/pk PCK 129.61 -
Cups & Lids
Cup,paper,12oz,2clr,50pc/pk,20pk/box BOX 1,103.09 -
Cup,paper,waxbrd,16oz,90mm,50pc/pk PAC 69.5 72.0
Cup,paper,C/HC,rippled,8oz,2c,40pcs/pk(50pk/cs) PAC 132.52 61.0
Cup,paper,hot,8oz,50pc/pac,20pac/cse CASE 1252.26 1.2
Cup,paper,sundae,7oz/8oz,50pc/pk (20pk/cs) case 1,017.75 4.9
Cup,paper,16oz,90mm,iced coffee,50pcs/pk PAC 83.02 28.0
Cup,paper,22oz,90mm,iced coffee,50pcs/pk PAC 118.42 6.0
Cup,paper,waxboard,220z,2clr,50pcs/pk,jb PCK 72.32 10.0
Cup,pp,3.0oz,clear,2000pc/pk (pk/bdl,20strp/pk) bdl 1,106.64 17.8
Cup,ps,1.0oz, plain, 1000pc/pk,10pk/cs,jb PCK 228.74 21.0
Cup,ps,16oz,float,2021,500pc/pk PCK 770 4.0
Cup,hinged,pp,1.6oz,clear,1000pc/box BOX 924.49 2.0
Film,hdpe,cup lid liner, 500 pc/pac PCK 52.64 11.0
Lid,pet,cup,dome,mini,100pc/pk (40pk/dndl) PCK 52.91 1.0
Lid,pp,clear,3.0oz, 1000pcs/pk PCK 293.73 8.0
Lid,pp,softserve,500pc/cs,5pks/strips/cs CSE 190.81 13.0
Lid,ps,1.0oz,w/logo,1000pc/pk PAC 158.46 24.0
Lid,ps,12oz,w/logo,1000pc/pk (10pks/cs) PAC 264.53 2.5
Lid,ps,16/22oz, w/logo,1000 pcs/bag or pack, jb (10pk/dndPCK 315.79 21.5
Lid,ps,coffee/hc,stopgap,dp,100pc/pk (10pk/cs) PCK 81.56 5.0
Lid,coffee/hc,white,100pcs/pk PCK 78.75 16.0
Pouch/ Sleeves/Wrappers
Pouch,fries,large,1000pcs/pk (10pk/bndl) PCK 659.79 56.0
Pouch,fries,regular,1000pc/pk(6pk/bnd) bnd 1,504.74 11.0
Puoch,fries,x-large,100pcs/pk(6pk/bnd) PCK 560.48 5.0
Puoch,paper,4pc,nuggets,1000pc PCK 298.17 1.0
Bowl,paper,fries,780cc,50pc/pk PCK 135.32
Sleeve,hdpe,3.75x6.75x0.001in,100pc/pk PCK 9.55 2.0
Sleeve,paper,spicytunapie,2020,120pc/pk PCK 112.81 29.0
Sleeve,mango pie,500pc/pk PCK 378.37 32.0
Sleeve,dessert,pmp reg,2021,120pc/pk PAC 119.07 8.0
Sleeve,corrugated,8oz,50pc/pac,20pac/bnd bnd 980.62 1.5
Sticker,yum,aloha,25mm,500pc/set ROL 26.32
Sticker,yum,cbm,25mm,500pc/set ROL 26.32
Sticker,yum,tlc,25mm,500pc/set ROL 11.11
Tape,delivery,1inx50-M,jb,white,1/0 ROL 17.9 9.0
Tape,FG,gold,40x19mm x12m,140rolls/box PCK 104.98
Toothpick,with spicy flag,500pc/box BOX 88.67 5.0
Wrapper,champ jr.,new design,1000pcs/pk PAC 436.05 1.0
Wrap,pe,yum regular,2018,9x11,1000pc/pk PAC 311.01 36.0
Wrap,pe,yum w/cheese,2018,9x11,1000pc/pk PAC 303.47 10.0
Wrap,pe,sandwich, 9x11, 2023, 1000 pc/pk PAC 322.93 6.0
Wrapper,pe coated,rice,1000pc/pack PAC 251.28 32.0
Additional Packaging
Bag,oxo,large,trans,2clr,500pc/pk PCK 286.75 2.0
Bag,oxo,medium,trans,2clr,500pc/pk PCK 220.62
Bag,ppr,#12,brown,rcycld,rszd'17,500pc/pk PAC 496.45 35.0
Bag,paper,#16,brown,rcycled,2c,500pc/pk PAC 889.01 13.0
Bag,paper,#20,brown,kraft,2clr,250pc/pk PAC 878.07 19.0
Bag,ppr,#4,brown,rcycld,rszd'17,500pc/pk PAC 273.92 27.0
Carrier,paper,single cup,100pcs/pac PAC 140.4 3.0
CBoard,SD carrier,large,plain,100pc/pk PAC 368.06 12.0
CBoard,SD carrier,reg,plain,100pc/pk PAC 289.05 27.0
Cutlery,ps,fork,jfc,2000pc/cs CSE 25.23
Label,sticker,violet,1200pc/pk PAC 173.09 5.0
LOCAL: Queen Jbrown Paper Bag#5: 100's PAC 87.00
LOCAL: SFORK PAC 21.55
LOCAL:CHEERS PAPER STRAW 100'S PAC 108.75
Cutlery,ps,knife,white,100pc/pk PAC 49.5
Cutlery,ps,spoon,jfc,2000pc/cs CSE 944.93
Cutlery,ps,sundae spoon,white,700pc/pk PAC 188.77 7.0
Stirrer,bamboo,127mm,500g/box PACK 8.51 2.0
Straw,paper,white,,50pcs/pac PAC 29.47 29.0
Table napkin,brown,big,jb,4000pcs/cs CSE 613.48 5.0
 STORE ENDING: MARCH 2024

GRAND TOTAL 1,845,503.31

STORE STATION WAREHOUSE STORE STATION

- - -
2.0 - 590.00 -
- - -
6.0 93,854.54 21,658.74 -
0.4 2,967.95 1,187.18 -
0.3 2,314.62 991.98 -
360.0 171,311.04 75,578.40 -
- - - -
35,184.50 - -
4.5 94,207.50 9,420.75 -
0.4 2,622.04 1,398.42 -
376.51 - -
0.9 45,500.64 2,488.32 -
1.2 2,091.18 418.24 -
1.2 9,759.04 731.93 -
2.0 545.26 545.26 -
- - -
- - -
4.0 11,272.95 693.72 -

1.0 24,663.60 1,644.24 -

0.7 2,381.67 2,381.67 -
- - -
10.0 39,956.40 4,540.50 -
2.0 452.55 905.10 -
2.4 3,308.60 1,588.13 -
2.1 2,390.35 1,003.95 -
- - - -
16.0 7,989.72 10,652.96 -
- - -
9.0 110,355.18 12,733.29 -
- - -
1.2 6,434.46 857.93 -
4.2 98,337.72 5,295.11 -
0.1 1,108.81 55.44 -
 - - -
1.0 15,474.24 859.68 -
- - -
0.3 3,465.08 1,126.15 -
0.3 1,933.41 230.17 -
1.0 0.8 41,586.87 3,198.99 2,399.24
1.0 0.8 19,193.94 3,198.99 2,399.24
0.5 7,174.72 - 1,793.68
0.8 - - 1,263.68
- - -
1.0 0.3 - 2,021.17 505.29
- - -
- - -
- - -
258.00 - -
- - -
- - -
0.5 0.8 607.14 151.79 227.68
0.8 21,810.58 1,487.09 -
- - -
1.0 0.8 - 89.47 67.10
3.1 38,263.50 6,589.83 -
0.3 0.2 10,419.48 1,157.72 578.86
1.5 9,826.18 1,133.79 -
1.0 0.8 2,091.05 2,091.05 1,568.29
15.0 1.3 14,815.50 1,269.90 105.82
- - -
1.0 0.8 - 589.47 442.10
4.0 - 768.44 -
4.0 716.10 954.80 -

2.5 0.3 16,885.98 2,345.28 234.53

- - -
1.0 0.8 37.78 18.89 14.17
2.0 1,548.20 309.64 -
0.4 22,064.99 1,423.55 -
0.3 11,818.95 486.38 -
0.3 6,368.00 1,061.33 -
0.2 256.25 205.00 -
0.1 8,763.16 243.42 -
0.3 2,104.79 233.86 -
1.3 18,610.58 1,368.43 -
1.0 66.79 55.66 -
2.0 9.0 39,455.24 3,586.84 16,140.78
1.0 1.0 7,500.00 1,500.00 1,500.00
 2.0 4.0 17,405.85 2,320.78 4,641.56
0.2 370.00 61.67 -
1.0 0.4 862.38 287.46 114.98
255.12 - -
8.6 0.5 - 1,767.30 102.75
2.0 9,800.00 2,450.00 -
1.0 0.8 - 2,720.00 2,040.00
- - -
0.1 0.8 1,514.84 84.16 946.78
0.8 - - 369.08
2.0 324.18 324.18 -
- - -
48.0 - 2,040.00 -
2.0 - 90.00 -
1.0 - 45.00 -
1.0 - 50.00 -
2.0 - 137.92 -
- - -
1.0 - 20.00 -
0.3 - 7.25 -
1.3 - 137.50 -
- - -
6.0 4.0 14,119.68 882.48 588.32
0.3 0.2 417.35 278.23 139.12
0.2 0.2 983.09 196.62 196.62
0.7 0.2 9,444.92 939.79 234.95
0.1 13,835.91 - 251.56
1.0 0.8 155.25 155.25 116.44
0.3 0.2 7,418.19 570.63 427.97
1.0 0.8 912.42 456.21 342.16
8.0 293.10 234.48 -
- - -
- - -
4.0 1.0 8,168.16 960.96 240.24
3.0 0.5 7,719.57 857.73 142.96
1.0 0.8 1,431.54 238.59 178.94
3.0 0.5 4,092.75 722.25 120.38
3.0 0.3 9,697.60 1,003.20 83.60
2.0 0.3 683.05 273.22 34.15
- - - - -
1.0 0.8 377.81 377.81 283.36
2.0 0.8 11,854.08 846.72 317.52
1.0 0.5 1,552.53 221.79 110.90
1.5 0.5 5,968.85 471.22 157.08
5.0 0.8 7,579.77 1,148.45 172.27
 1.0 0.5 276.05 276.05 138.03
1.0 0.5 790.56 197.64 98.82
1.0 0.5 1,297.24 648.62 324.31
1,560.80 - -
2.0 1.0 4,968.28 342.64 171.32
1.0 4,974.32 - 1,243.58
672.00 - -
411.12 - -
2.0 1.0 3,644.20 260.30 130.15
- - -
1.0 862.02 - 47.89
0.2 0.1 4,476.17 355.25 213.15
- - -
2.0 1.0 4,175.22 198.82 99.41
4.0 2.0 1,209.04 284.48 142.24
- - -
- - -
0.4 0.1 - 441.24 110.31
1.0 3.0 5,004.00 69.50 208.50
1.0 2.0 8,083.72 132.52 265.04
2.0 1,502.71 - 2,504.52
0.7 0.1 4,986.98 661.54 101.78
2.0 1.0 2,324.56 166.04 83.02
1.0 1.0 710.52 118.42 118.42
1.0 723.20 - 72.32
11.0 0.2 19,698.19 12,173.04 221.33
22.0 4.0 4,803.54 5,032.28 914.96
3,080.00 - -
1,848.98 - -
5.0 0.8 579.04 263.20 39.48
1.0 1.0 52.91 52.91 52.91
1.2 0.2 2,349.84 352.48 58.75
13.0 2.0 2,480.53 2,480.53 381.62
20.0 3.0 3,803.04 3,169.20 475.38
7.0 0.1 661.32 1,851.71 26.45
2.0 1.0 6,789.48 631.58 315.79
1.0 1.0 407.80 81.56 81.56
1.0 2.0 1,260.00 78.75 157.50
- - -
4.0 0.5 36,948.24 2,639.16 329.90
0.3 0.2 16,552.14 501.58 250.79
0.5 0.2 2,802.40 280.24 93.41
298.17 - -
- - -
1.0 0.8 19.10 9.55 7.16
 2.0 0.8 3,271.49 225.62 84.61
5.0 0.5 12,107.84 1,891.85 189.19
2.0 0.3 952.56 238.14 29.77
0.1 0.1 1,470.93 98.06 98.06
- - -
- - -
- - -
10.0 2.0 161.10 179.00 35.80
- - -
3.0 1.0 443.35 266.01 88.67
1.0 0.8 436.05 436.05 327.04
2.0 0.8 11,196.36 622.02 233.26
1.0 0.5 3,034.70 303.47 151.74
1.0 0.8 1,937.58 322.93 242.20
2.0 0.5 8,040.96 502.56 125.64
- - -
573.50 - -
- - -
8.0 2.0 17,375.75 3,971.60 992.90
8.0 2.0 11,557.13 7,112.08 1,778.02
2.0 2.0 16,683.33 1,756.14 1,756.14
10.0 2.5 7,395.84 2,739.20 684.80
1.0 421.20 - 140.40
2.0 1.0 4,416.72 736.12 368.06
3.0 1.0 7,804.35 867.15 289.05
- - -
2.0 1.0 865.45 346.18 173.09
- - -
68.0 84.0 - 1,465.40 1,810.20
- - -
- - -
- - -
3.0 8.0 1,321.39 566.31 1,510.16
1.0 17.02 - 8.51
10.0 3.0 854.63 294.70 88.41
2.4 1.0 3,067.40 1,441.68 613.48

1,502,235.40 280,629.95 62,893.09

STOTAL

-
590.00
-
115,513.28
4,155.13
3,306.60
246,889.44
-
35,184.50
103,628.25
4,020.46
376.51
47,988.96
2,509.42
10,490.97
1,090.52
-
-
11,966.67
FROZEN
26,307.84
4,763.35
-
44,496.90
1,357.65
4,896.73
3,394.30
-
18,642.68
-
123,088.47
-
7,292.39
103,632.83
1,164.25
 -
16,333.92
-
4,591.23
2,163.57
47,185.10
24,792.17
8,968.40
1,263.68
-
2,526.46
-
-
-
258.00
-
-
986.60
23,297.66
-
156.57
44,853.33
12,156.06
10,959.97
5,750.39
16,191.23
-
1,031.57
768.44
1,670.90

19,465.78
-
70.84
1,857.84
23,488.54
12,305.33
7,429.33
461.25
9,006.59
2,338.65
19,979.01
122.45
59,182.86
10,500.00
24,368.19
431.67
1,264.82

1,870.05
12,250.00
4,760.00
-
2,545.78
369.08
648.36
-
2,040.00
90.00
45.00
50.00
137.92
-
20.00
7.25
137.50
-
15,590.48
834.69
1,376.33
10,619.66
14,087.47
426.94
8,416.79
1,710.79
527.58
-
-
9,369.36
8,720.26
1,849.07
4,935.38
10,784.40
990.42
-
1,038.98
13,018.32
1,885.22
6,597.15
8,900.49
 690.13
1,087.02
2,270.17
1,560.80
5,482.24
6,217.90
672.00
411.12
4,034.65
-
909.91
5,044.57
-
4,473.45
1,635.76
-
-
551.55
5,282.00
8,481.28
4,007.23
5,750.29
2,573.62
947.36
795.52
32,092.56
10,750.78
3,080.00
1,848.98
881.72
158.73
2,761.06
5,342.68
7,447.62
2,539.49
7,736.85
570.92
1,496.25
-
39,917.29
17,304.51
3,176.05
298.17
-
35.81
 3,581.72
14,188.88
1,220.47
1,667.05
-
-
-
375.90
-
798.03
1,199.14
12,051.64
3,489.91
2,502.71
8,669.16
-
573.50
-
22,340.25
20,447.23
20,195.61
10,819.84
561.60
5,520.90
8,960.55
-
1,384.72
-
3,275.60
-
-
-
3,397.86
25.53
1,237.74
5,122.56

1,845,503.31
1,845,758.43
 KCC MARBEL
ARRAY FOOD CORPORATION
(Franchisee of Jollibee Food Corporation)
G/F KCC MALL, Koronadal City, South Cotabato, Philippines 9506
Contact Nos.: (083) 228-9019; +639285037480
ENDING INVENTORY WAREHOUSE
Frozen Meats uom Price
Bacon,strips,frozen,250g/pk 22pk/cs PACK 106.91 -
BCP: Virginia honeycured bacon:400G PACK 295.00
BCP: Virginia honeycured bacon:200G PACK 155.00
Beef,patty,frozen,216 pcs,11.88kg/cs,jb CSE 3,609.79 39.0
Beef,Champ patty,frozen,60pcs/cs,jb CSE 2,967.95 -
Beef,tapa,marinated,1kg/pk,10pk/cs,jb CSE 3,306.60 0.6
Chickenjoy,cut-ups,MAR,FRZ,8pcs/pk,jb PAC 209.94 1,092.0
Chicken fillet,MRND,10pc/pk,8pk/cs,jb CSE 3,206.38 -
Chicken,nuggets,FRZ,FC breaded,20pc/pk,6pc/cs CSE 3,518.45 19.0
CKN patty,FRZ,FC Breaded, 20pc/pk, 6pk/cs CSE 2,093.50 36.0
Chicken Strips Marinated (20pks/cs) CSE 3,496.05 -
Dairy, butter,whipped,1kg/tub TUB 376.51 0.3
Meat,hotdog,FRZ,20pc/pk,8pk/cs CSE 2,843.79 8.0
Meat,longganisa,all-beef,FRZ,1.2kg/pk PAC 348.53 3.0
Crackling,PB,220g/pk,10pk/cs,jb CSE 609.94 15.0
Shrimp, cooked, frozen, 500 g/pk, 25 pks PAC 272.63 12.0
Onion,diced,FRZ,280g/pk,4pks/bag,jb BAG 423.72 -
Topping, chips ahoy, crushed,500g/pk PAC 284.21 -
Topping, buko pandan,frozen,1kg/pack PAC 173.43 20.0
Cheese
Cheese,grated,processed,1kg/pk,6pks/cs CSE 1,644.24 7.0
Cheese,sliced,132slices,2kg/pc,6pcs/cs CSE 3,572.51 -
Pies
Pie,peach mango,pkt,12pc/pk,5pk/cs CSE 454.05 57.0
Pie,peach mango,reg,10pc/bx,3 bx/cs CSE 452.55 -
Pie,tuna,reg,6pc/pk,7pk/cs,jb CSE 661.72 19.0
Pie,spicy tuna,reg,10pc/bx,3bx/cs,jb CSE 478.07 4.0
Pie,ube,cheese,pkt,12pc/pk,5pk/cs,jb CSE 665.81 2.0
Fries
Potato,frozen,coated,12 KGs/cs CSE 1,414.81 50.0
Sauces
Sauce,palabok,pork-free,2kg/pk,5pk/cse,jb CSE 714.94 8.0
Sauce,spaghetti,AS,2.5kg/pk,4pk/cs,jb CSE 1,260.74 41.0
Sauteed mix2,mac soup,320g/pk,20pk/cs,jb CSE 1,108.81 0.3
Beverage & softserves UOM
Beverage,tea,unsweetened,nestea,24pk/cs CSE 859.68 11.0
Beverage,tea,unsweetened,lipton,48pk/cs CSE 1,728.00
Beverage,hot choco PDR,400g/pk,30pk/cs CSE 3,465.08 2.3
Beverage,fresh milk, 12L/box BOX 920.67 1.7
Syrup,pepsi cola,5.0 gal/bib,dd CSE 3,198.99 4.0
Syrup,pepsi black,5.0 gal/bib,dd CSE 3,198.99 4.0
Syrup,mountain dew,5.0 gal/bib,dd CSE 3,587.36 3.0
Syrup,mirinda,5.0 gal/bib,dd CSE 1,684.90 -
Syrup,mug rootbeer,5.0 gal/bib,dd CSE 1,684.90
Syrup,7up,5.0 gal/bib,dd CSE 2,021.17 2.0
Pepsi Regular 1L PET /6 CSE 180.48
LOKAL: Pepsi 1.5L CSE 270.72
LOKAL: MISMO CSE 200.00
LOKAL: ZEST-O CSE 86.00
LOKAL: MINUTE MAID CSE 120.00
LOKAL: Chips Ahoy! Cookies:Grocery Box:266G BOX 138.00
Beverage,CO2 tank, 20lbs/tank TANK 303.57 2.0
Chocolate,topping,1.25kg/pk,12pk/cs CSE 1,982.78 3.0
Coating,choco,1kg/jug JUG 244.22 -
Dairy,creamer,packet,100pc/pk,jws(8pk/cs) PCK 89.47 1.0
Dairy,softserve,vanilla,new,pdr,7pk/cs CSE 2,125.75 10.0
Coffee, dark roast, 1kg/pl, 6pks/cs CSE 3,473.16 3.8
Pineapple,Dole,6 cans/cs CSE 755.86 7.0
Powder,sweet,500g/pack PAC 2,091.05 2.0
Sugar,refined,1kg/pk KG 84.66 175.0
Sugar,refined,packet,provincial,100pc/pk PAC 70 -
Syrup, sugar, 5kg/con CON 589.47 5.0
Topping,caramel, 1.25KG/pk PK 192.11 4.0
Topping, pandan syrup, 1.25KG/pk PK 238.7 4.0
Main Food
Breading,chickenjoy,4kg/pk,4pk/cs CSE 938.11 15.0
Breading,chix fillet,2kg/pk,6pk/cs,jb CSE 978.52 0.3
Condiment,salt,IDZD/pk PAC 18.89 3.0
Dip,barbecue,1kg/pk PAC 154.82 -
Gravy,chicken,mix,460gm/pk,30pk/cs,jb CSE 3,558.87 4.0
Gravy,mushroom,110g/pk,60pks/cs CSE 1,459.13 7.6
Meat,corned beef,380g/can,24can/cs CSE 3,184.00 2.0
Mix,powder,pancake,480g/pk,24pk/cs CSE 1,230.00 2.0
Mushroom,sliced,0.85kg/cn,24 cans/cs CSE 1,947.37 1.9
Noodles,bihon,0.5kg/pk,20pks/bundle BND 779.55 4.0
Noodles,spaghetti,5kgs/pk,4pk/cs CSE 1094.74 23.0
Noodles,macaroni,1kg/pk,9pk/cs PACK 55.66 1.3
Oil,cooking,coconut,r1-0022,17kg/con TIN 1,793.42 18.0
Oil,cooking,palm,r1-0025,17kg/tin TIN 1,500.00 20.0
Oil,palm,FF,10.5 kg/cs CSE 1,160.39 20.0
Soup base mix,1.6 kg/pk,(6pk/cs) PCK 370 5.0
Spicy sprinkle,200gm/pouch,5pouch/pk,jb PAC 287.46 14.0
Sriracha,sauce,515g/bot BTL 127.56 2.0
LOCAL: EGG,local,Medium tray 205.5
Rice,whole grain,95%/25kg/bag bag 1225 7.0
LOCAL: Rice, super premium (rice valley) 50kg sack 2720
LOCAL: Rice, premium diamond (MINDA RICE 25kg) sack 1375
Seasoning,premix,garlic rice,60pk/cs CSE 1262.37 0.7
Syrup,maple gal 492.1 -
Tinapa flakes,frozen,250 gms/pk PAC 162.09 -
Burgers
Bun,regular yum,10pcs/pack,jb PAC 42.5
Bun,regular yum w/ sesame,10pcs/pack PAC 45
Roll,hotdog,dd,12pcs/pack PAC 45
Bun,champ,dd,8pcs/pack PAC 50
Brioche PAC 68.96
LOCAL:Garlic,Veg,crunchy,1kg/pk PAC 56.00
LOCAL: Tomato kg 20
LOCAL:Calamansi kg 29
LOCAL:Lettuce pk 110
LOCAL:Onion kg 137
Catsup, tomato, catsup, 9g,200pc/cs (sachet) CSE 147.08 62.0
Seasoning, catsup, r9-0009,18kgs/cs CASE 834.69 1.8
Dressing,all-purpose,2.5 kg/pk,6 pk/cs CSE 1179.71 0.2
Dressing,burger,special,3kg/bag,6bag/cs CSE 1,409.69 3.7
Dressing,chicken burger, 2.1kg/pk, 6pk/cs CSE 2,515.62 4.7
Dressing,honey mustard,1kg/bt (6bt/cs) BTL 155.25 -
Dressing,hotdog,4x3.5L/cs CSE 2,282.52 3.3
Dressing,garlic mayo,3.5L/con (4con/cs) CON 456.21 1.0
Fruit,pineapple,sliced,small,8pcs/can CAN 29.31 15.0
Premix,jpx6-0060,5kg/cs,jb-toll CSE 1,172.27 -

Food Packaging UOM

Box,clamshell,1pc cjoy,100pc/pk PAC 240.24 22.0
Box,clamshell,2pc cjoy,100pc/pk PAC 285.91 22.0
Box,clamshell,bfast rice meal,100pc/pk,2020 PAC 238.59 7.0
Box,clamshell,burger steak,100pc/pk PAC 240.75 17.0
Box,clamshell,cjoy meal,100pc/pk PAC 334.4 36.0
Box,clamshell,hotdog,100pc/pk PAC 136.61 9.0
Box,clamshell,jollibee generic,100pc/pk PAC 313.85 -
Box,clamshell,bigricemeal,2020,100pc/pk PAC 377.81 5.0
Box,clamshell,supermeal,new,100pcs/pk PAC 423.36 21.0
Box,web-type,palabok,100pc/pk,2020 PAC 221.79 9.0
Box,web-type,pancake,100pc/pk PAC 314.15 19.0
Box,web-type,spag,160x95x35,100pc/pk pac 229.69 31.0
Clamshell,chickenwich,100pcs/pack PAC 276.05 -
Clamshell,new design,champ PAC 197.64 4.0
Box,jkm,new,2019,100pcs/pk PAC 648.62 -
Box,6 dessert pies,2023,100 pcs PAC 390.2 3.0
Body,pp,half-pan,20pcs/pac,12pac/box PAC 171.32 23.0
Bowl, paper, 2021, 50pc/pk, 20pks/cs box 1243.58 17.0
Bowl, paper,w/lid,260cc,nuggets PAC 84 -
Bowl, paper,w/lid,520cc,nuggets PAC 137.04 3.0
Lid,IML,pp,half-pan,20pcs/pac,12pac/box PAC 130.15 23.0
Lid,pp,plain,50pc/pk(mac soup lid) PCK 47.89 4.0
Bucket,paper,w/ lidlock,240set/cse BOX 2,131.51 3.0
CBoard,inner tray,large,100pc/pk PAC 99.41 43.0
CBoard,inner tray,small,100pc/pk PAC 71.12 52.0
CBoard,inner tray,xlarge,100pc/pk PCK 129.61 -
Cups & Lids
Cup,paper,12oz,2clr,50pc/pk,20pk/box BOX 1,103.09 5.4
Cup,paper,waxbrd,16oz,90mm,50pc/pk PAC 69.5 23.0
Cup,paper,C/HC,rippled,8oz,2c,40pcs/pk(50pk/cs) PAC 132.52 33.0
Cup,paper,hot,8oz,50pc/pac,20pac/cse CASE 1252.26 2.3
Cup,paper,sundae,7oz/8oz,50pc/pk (20pk/cs) case 1,017.75 6.3
Cup,paper,16oz,90mm,iced coffee,50pcs/pk PAC 83.02 9.0
Cup,paper,22oz,90mm,iced coffee,50pcs/pk PAC 118.42 7.0
Cup,paper,waxboard,220z,2clr,50pcs/pk,jb PCK 72.32 6.0
Cup,pp,3.0oz,clear,2000pc/pk (pk/bdl,20strp/pk) bdl 1,106.64 6.0
Cup,ps,1.0oz, plain, 1000pc/pk,10pk/cs,jb PCK 228.74 16.0
Cup,ps,16oz,float,2021,500pc/pk PCK 770 -
Cup,hinged,pp,1.6oz,clear,1000pc/box BOX 924.49 3.0
Film,hdpe,cup lid liner, 500 pc/pac PCK 52.64 13.0
Lid,pet,cup,dome,mini,100pc/pk (40pk/dndl) PCK 52.91 3.0
Lid,pp,clear,3.0oz, 1000pcs/pk PCK 293.73 45.0
Lid,pp,softserve,500pc/cs,5pks/strips/cs CSE 190.81 14.0
Lid,ps,1.0oz,w/logo,1000pc/pk PAC 158.46 16.0
Lid,ps,12oz,w/logo,1000pc/pk (10pks/cs) PAC 264.53 30.0
Lid,ps,16/22oz, w/logo,1000 pcs/bag or pack, jb (10pk/dndPCK 315.79 185.0
Lid,ps,coffee/hc,stopgap,dp,100pc/pk (10pk/cs) PCK 81.56 5.0
Lid,coffee/hc,white,100pcs/pk PCK 78.75 14.0
Pouch/ Sleeves/Wrappers
Pouch,fries,large,1000pcs/pk (10pk/bndl) PCK 659.79 70.0
Pouch,fries,regular,1000pc/pk(6pk/bnd) bnd 1,504.74 15.0
Puoch,fries,x-large,100pcs/pk(6pk/bnd) PCK 560.48 18.0
Puoch,paper,4pc,nuggets,1000pc PCK 298.17 0.8
Bowl,paper,fries,780cc,50pc/pk PCK 135.32 -
Sleeve,hdpe,3.75x6.75x0.001in,100pc/pk PCK 9.55 5.0
Sleeve,paper,spicytunapie,2020,120pc/pk PCK 112.81 22.0
Sleeve,mango pie,500pc/pk PCK 378.37 33.0
Sleeve,dessert,pmp reg,2021,120pc/pk PAC 119.07 6.0
Sleeve,corrugated,8oz,50pc/pac,20pac/bnd bnd 980.62 1.6
Sticker,yum,aloha,25mm,500pc/set ROL 26.32 -
Sticker,yum,cbm,25mm,500pc/set ROL 26.32 -
Sticker,yum,tlc,25mm,500pc/set ROL 11.11 -
Tape,FG,gold,40x19mm x12m,140rolls/box PCK 104.98 -
Toothpick,with spicy flag,500pc/box BOX 88.67 10.0
Wrapper,champ jr.,new design,1000pcs/pk PAC 436.05 -
Wrap,pe,yum regular,2018,9x11,1000pc/pk PAC 311.01 31.0
Wrap,pe,yum w/cheese,2018,9x11,1000pc/pk PAC 303.47 9.0
Wrap,pe,sandwich, 9x11, 2023, 1000 pc/pk PAC 322.93 9.0
Wrapper,pe coated,rice,1000pc/pack PAC 251.28 21.0
Additional Packaging
Bag,oxo,large,trans,2clr,500pc/pk PCK 286.75 1.0
Bag,oxo,medium,trans,2clr,500pc/pk PCK 220.62 -
Bag,ppr,#12,brown,rcycld,rszd'17,500pc/pk PAC 496.45 36.0
Bag,paper,#16,brown,rcycled,2c,500pc/pk PAC 889.01 18.0
Bag,paper,#20,brown,kraft,2clr,250pc/pk PAC 878.07 18.0
Bag,ppr,#4,brown,rcycld,rszd'17,500pc/pk PAC 273.92 20.0
Carrier,paper,single cup,100pcs/pac PAC 140.4 -
CBoard,SD carrier,large,plain,100pc/pk PAC 368.06 20.0
CBoard,SD carrier,reg,plain,100pc/pk PAC 289.05 46.0
Cutlery,ps,fork,jfc,2000pc/cs CSE 25.23 -
Label,sticker,violet,1200pc/pk PAC 173.09 8.0
LOCAL: Queen Jbrown Paper Bag#5: 100's PAC 87.00
LOCAL: SFORK PAC 21.55
LOCAL:CHEERS PAPER STRAW 100'S PAC 108.75
Cutlery,ps,knife,white,100pc/pk PAC 49.5
Cutlery,ps,spoon,jfc,2000pc/cs CSE 944.93
Cutlery,ps,sundae spoon,white,700pc/pk PAC 188.77 17.0
Stirrer,bamboo,127mm,500g/box PACK 8.51 3.0
Straw,paper,white,,50pcs/pac PAC 29.47 93.0
Table napkin,brown,big,jb,4000pcs/cs CSE 613.48 7.0
 STORE ENDING: MARCH 2024

GRAND TOTAL 1,873,590.63

STORE STATION WAREHOUSE STORE STATION

- - -
4.0 - 1,180.00 -
- - -
5.0 140,781.81 18,048.95 -
0.9 - 2,522.76 -
0.2 1,983.96 661.32 -
336.0 229,254.48 70,539.84 -
0.4 - 1,202.39 -
6.7 66,850.55 23,573.61 -
6.3 75,366.00 13,189.05 -
- - -
1.0 125.50 - 376.51
1.4 22,750.32 3,910.21 -
1.4 1,045.59 487.94 -
3.3 0.3 9,149.10 2,012.80 182.98
2.0 3,271.56 545.26 -
- - -
- - -
24.0 3,468.60 4,162.32 -

2.0 0.2 11,509.68 3,288.48 274.04

0.3 - 1,190.84 -
- - -
6.0 25,880.85 2,724.30 -
1.0 - 452.55 -
5.7 12,572.68 3,771.80 -
2.6 1,912.28 1,242.98 -
11.2 1,331.62 7,457.07 -
- - -
8.0 70,740.50 11,318.48 -
- - -
0.4 5,719.52 285.98 -
12.3 51,690.34 15,444.07 -
0.3 332.64 277.20 -
- - -
 1.0 1.0 9,456.48 859.68 823.86
- - -
0.4 0.0 7,969.68 1,212.78 57.75
0.3 0.1 1,565.14 306.89 95.90
1.0 0.8 12,795.96 3,198.99 2,399.24
1.0 0.5 12,795.96 3,198.99 1,599.50
1.0 0.8 10,762.08 3,587.36 2,690.52
1.0 0.3 - 1,684.90 421.23
- - -
4,042.34 - -
5.0 - 902.40 -
- - -
- - -
- - -
- - -
- - -
1.5 607.14 - 455.36
1.2 5,948.34 2,313.24 -
- - -
1.0 0.5 89.47 89.47 40.26
1.4 21,257.50 3,036.79 -
0.3 0.1 13,198.01 1,157.72 289.43
1.8 5,291.02 1,385.74 -
1.0 0.5 4,182.10 2,091.05 1,045.53
16.0 4.0 14,815.50 1,354.56 338.64
0.3 - - 17.50
1.0 2,947.35 - 589.47
768.44 - -
954.80 - -

2.5 0.1 14,071.65 2,345.28 117.26

0.2 0.1 326.17 163.09 81.54
1.0 56.67 18.89 -
- - -
0.3 14,235.48 949.03 -
0.4 11,089.39 607.97 -
0.2 6,368.00 663.33 -
0.3 2,460.00 358.75 -
0.2 3,700.00 324.56 -
0.4 3,118.20 272.84 -
0.5 25,179.02 547.37 -
72.36 - -
2.0 10.0 32,281.56 3,586.84 17,934.20
2.0 30,000.00 3,000.00 -
3.0 6.5 23,207.80 3,481.17 7,542.54
 0.2 1,850.00 61.67 -
11.0 0.2 4,024.44 3,162.06 57.49
255.12 - -
4.6 - 945.30 -
3.0 8,575.00 3,675.00 -
3.5 - 9,520.00 -
- - -
0.1 841.58 168.32 -
0.8 - - 369.08
0.8 - - 128.38
- - -
58.0 - 2,465.00 -
2.0 - 90.00 -
2.0 - 90.00 -
1.0 - 50.00 -
1.0 - 68.96 -
- - -
0.8 - 15.00 -
1.0 - 29.00 -
0.3 - 27.50 -
1.3 - 171.25 -
10.0 2.5 9,118.96 1,470.80 367.70
0.2 1,502.44 139.12 -
0.3 196.62 393.24 -
0.5 5,215.85 704.85 -
0.7 11,823.41 1,677.08 -
1.0 1.0 - 155.25 155.25
0.3 7,418.19 570.63 -
0.3 456.21 114.05 -
6.0 439.65 175.86 -
- - -
- - -
4.0 1.0 5,285.28 960.96 240.24
3.0 1.0 6,290.02 857.73 277.33
2.0 0.7 1,670.13 477.18 167.01
3.0 0.6 4,092.75 722.25 134.82
1.0 0.2 12,038.40 334.40 70.22
2.0 0.3 1,229.49 273.22 34.15
- - - -
- 1.1 1,889.05 - 426.93
3.0 0.8 8,890.56 1,270.08 351.39
2.0 0.9 1,996.11 443.58 199.61
1.5 0.1 5,968.85 471.22 34.56
2.0 0.5 7,120.39 459.38 117.14
1.0 0.5 - 276.05 140.79
1.0 0.2 790.56 197.64 29.65
1.3 - 810.78 -
1.0 1,170.60 390.20 -
2.0 0.2 3,940.36 342.64 28.55
0.3 0.0 21,140.86 373.07 12.44
- - - -
2.0 411.12 274.08 -
2.0 0.6 2,993.45 260.30 75.92
3.0 0.1 191.56 143.67 4.79
0.2 6,394.53 355.25 -
2.0 1.0 4,274.63 198.82 94.44
7.0 0.9 3,698.24 497.84 66.14
- - - -
- - -
0.3 0.0 5,956.69 330.93 19.30
5.0 2.1 1,598.50 347.50 143.17
1.0 4,373.16 132.52 -
0.3 2,817.59 313.07 -
0.6 0.0 6,360.94 610.65 10.18
3.0 747.18 249.06 -
1.0 828.94 118.42 -
2.0 0.7 433.92 144.64 50.62
0.3 0.1 6,639.84 331.99 55.33
1.6 2.5 3,659.84 365.98 571.85
- - -
2,773.47 - -
4.0 684.32 210.56 -
4.0 0.5 158.73 211.64 26.46
1.1 1.1 13,217.85 323.10 309.89
1.8 0.1 2,671.34 343.46 19.08
1.1 1.0 2,535.36 174.31 158.46
0.9 0.1 7,935.90 238.08 17.19
2.0 0.1 58,421.15 631.58 23.68
1.0 1.0 407.80 81.56 81.56
0.5 1,102.50 - 37.80
- - -
3.0 0.0 46,185.30 1,979.37 21.77
2.0 0.1 22,571.10 3,009.48 150.47
3.0 0.3 10,088.64 1,681.44 156.93
223.63 - -
- - -
0.5 47.75 - 4.58
2.5 0.2 2,481.82 282.03 16.92
3.0 0.3 12,486.21 1,135.11 121.08
4.0 0.3 714.42 476.28 37.71
 1,568.99 - -
- - -
- - -
- - -
- - -
1.0 0.0 886.70 88.67 3.10
1.0 0.7 - 436.05 293.46
2.0 0.5 9,641.31 622.02 155.51
1.0 2,731.23 303.47 -
1.0 0.2 2,906.37 322.93 71.04
2.0 0.7 5,276.88 502.56 180.92
- - -
286.75 - -
- - -
4.0 17,872.20 1,985.80 -
13.0 1.1 16,002.18 11,557.13 995.69
2.0 0.1 15,805.26 1,756.14 43.90
12.0 0.6 5,478.40 3,287.04 164.35
3.0 - 421.20 -
4.0 2.5 7,361.20 1,472.24 920.15
3.0 1.5 13,296.30 867.15 433.58
- - -
1,384.72 - -
- - -
100.0 126.0 - 2,155.00 2,715.30
- - -
- - -
- - -
4.0 1.4 3,209.09 755.08 269.67
25.53 - -
16.0 5.6 2,740.71 471.52 165.03
1.2 1.3 4,294.36 736.18 766.85

1,513,437.68 309,983.08 50,169.87

STOTAL

-
1,180.00
-
158,830.76
2,522.76
2,645.28
299,794.32
1,202.39
90,424.17
88,555.05
-
502.01
26,660.53
1,533.53
11,344.88
3,816.82
-
-
7,630.92
FROZEN
15,072.20
1,190.84
-
28,605.15
452.55
16,344.48
3,155.26
8,788.69
-
82,058.98
-
6,005.50
67,134.41
609.85
-
11,140.02
-
9,240.21
1,967.93
18,394.19
17,594.45
17,039.96
2,106.13
-
4,042.34
902.40
-
-
-
-
-
1,062.50
8,261.58
-
219.20
24,294.29
14,645.16
6,676.76
7,318.68
16,508.70
17.50
3,536.82
768.44
954.80

16,534.19
570.80
75.56
-
15,184.51
11,697.36
7,031.33
2,818.75
4,024.56
3,391.04
25,726.39
72.36
53,802.60
33,000.00
34,231.51
 1,911.67
7,243.99
255.12
945.30
12,250.00
9,520.00
-
1,009.90
369.08
128.38
-
2,465.00
90.00
90.00
50.00
68.96
-
15.00
29.00
27.50
171.25
10,957.46
1,641.56
589.86
5,920.70
13,500.49
310.50
7,988.82
570.26
615.51
-
-
6,486.48
7,425.08
2,314.32
4,949.82
12,443.02
1,536.86
-
2,315.98
10,512.03
2,639.30
6,474.63
7,696.91
416.84
 1,017.85
810.78
1,560.80
4,311.55
21,526.37
-
685.20
3,329.67
340.02
6,749.78
4,567.89
4,262.22
-
-
6,306.92
2,089.17
4,505.68
3,130.65
6,981.76
996.24
947.36
629.18
7,027.16
4,597.67
-
2,773.47
894.88
396.83
13,850.84
3,033.88
2,868.13
8,191.17
59,076.41
570.92
1,140.30
-
48,186.44
25,731.05
11,927.01
223.63
-
52.33
2,780.77
13,742.40
1,228.41
 1,568.99
-
-
-
-
978.47
729.51
10,418.84
3,034.70
3,300.34
5,960.36
-
286.75
-
19,858.00
28,555.00
17,605.30
8,929.79
421.20
9,753.59
14,597.03
-
1,384.72
-
4,870.30
-
-
-
4,233.84
25.53
3,377.26
5,797.39

1,873,590.63
1,873,590.63
super premium (rice valley) 50kg 2,220.00
bf mayo magic:doy:470ml 117.35
del monte 100% unsweetened pineapple juice w/ vit ace # 10 184.00
fresh egg tray (medium) 199.50
fresh egg tray (large)
white onion weigh m 184.00
red onion wg m 279.00
kamatis (kilo) 43.00
kamatis wg (s) 24.00
kamatis wg (m) 52.00
kitkat mini 9gx8's 63.00
lettuce (kilo) 70.00
lettuce wg m 224.00
lettuce pk m 85.00
lettuce pk n 140.00
lettuce pk o 210.00
lettuce pk p 140.00
lettuce pk q 140.00
lettuce pk r 210.00
refined sugar: 1kg 102.00
calamansi wg s 26.00
calamansi wg m 30.00
calamansi wg n 26.00
CASINO 70% ETHYL ALCOHOL: 1GAL 449.50
cheers table napkin:folded:400's 35.05
zim scouring pad regular:no type:medium 20.45
scotch brite scrubbing thriftpack:955mmx15033 3's 83.75
apollo oxalix acid: 1kg 277.00
baygon aerosol cockroach killer:500ml 315.50
baygon multi insecr killer aerosol:kerosene based :600ml 249.55
kahamis ethyl alcohol 70%:1gal 440.00
texas plastic cellophane:4x10 100's 22.70
TORINO ICE CANDY PLASTIC CELLOPHANE:4X12 100'S 24.00
virginia honeycured bacon:400g 295.00
HL SPORK WHITE HB 25'S 21.85 2185/cs
mersha acetone 182.25
fried garlic weigh 139.00
hd buns 6pcs/pk 33.00
zest-o juice 200ml x10's 91.00