QSR Budget Memo
QSR Budget Memo
QSR Budget Memo
Please see December actual analysis and January projections below Sir.
JANUARY PROCUREMENT REQUEST
December Actual January January
December Procuremen Procuremen
Material Procuremen Projected Material
Actual Sales t to Sales t to Sales
Budget t Sales Budget
23,793,255 8,560,827 9,688,354 41% 20,000,000 9,256,139 46%
% Issuance
Month Sales Issuance
to Sales
15,172,96 6,998,49
46%
November 0.00 0.31
October 15,770,392 6,958,604 44%
September 15,490,805 6,900,876 45%
Approved by:
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GMD