QSR Budget Memo

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INTERNAL MEMO

TO: Group Managing Director


From: TeamLead Owerri QSR
Date: 3rd JAN 2023
Subject: January 2023 Procurement Budget For Owerri QSR
Dear Sir,
Kindly approve the sum of Nine Million Two Hundred and Fifty Six Thousand, One Hundred and
Thirty Nine Naira Only (₦9,256,139.00) for the cost of procurement for Owerri QSR for January
2023.

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%

Prepared by: Authorized by:


______________ ______________
IBE SAMUEL C EGM

Approved by:
_____________________
GMD

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