Académique Documents
Professionnel Documents
Culture Documents
35,459.64 30,615.90
y Service
018-2022
2021 2022
1,361,044.89 1,498,118.58
27,221 29,962
192,758.00 211,733.13
1,141,065.99 1,256,423.08
95,086.51 99,509.50
352,537.55 353,361.12
693,441.93 803,552.46
208,032.58 241,065.74 30%
1
485,409.35 562,486.72
84% 84%
1,361,045 1,498,119
27,220.90 29,962.37
1,333,823.99 1,468,156.21
31,381.39 33,033.16
C & G Poultry and Hog Feeds Delivery Ser
Projected Statement of Cash Flow
For the Years Ended December 31, 2018-2022
2018
Cash Flow from Operating Activites
Profit after Tax 258,009.86
Adjustments
Increase in Depreciation Expense - Operational and Utility Equipment 9,229.19
Increase in Depreciation Expense- Furniture and Fixture 650.2
Increase in Depreciation Expense- Load and Communication 198
Increase in Inventory (-) 11,379.00
Increase in Income Tax Payable 110,575.65
Increase in Percentage Tax 5,162.76
Net Cash Inflow (Outflow) from Operating Activities 372,446.66
Cash Flow from Investing Activites
Delivery Multi cab 70,000.00
Cell phone 990.00
Furniture and Fixture 3,251
Ceiling fan 3,849.00
Weighing Scale 6,050.00
Calculator 1,079.50
Wall Clock 167.45
Net Cash inflows (outflows) from Investing Activities 85,387
Cash from Financing Activities
Cash Investment by Partners 190,000
Withdrawals by Partners 100,000
Net Cash Inflows (outflows) from Financing Activities 90,000
Cash balance, beginning
Cash balance, end 377,060
try and Hog Feeds Delivery Service
Statement of Cash Flow
nded December 31, 2018-2022
2019 2020 2021 2022
2018 2019
Net Income (loss) 258,009.86 340,749.01
Divided by 2
Capua Share in Net Income (loss) 129,004.93 170,374.50
Eustaquio Share in Net Income (loss) 129004.93 170374.50
ds Delivery Service
ncome or Loss
31, 2018-2022
425000
y Service
s Equity
2022
2021 2022
300,472.49 343,177.16
242,704.68 281,243.36
200,000.00 250,000.00
343,177.16 374,420.52
300,472.49 343,177.16
242,704.68 281,243.36
200,000.00 250,000.00
343,177.16 374,420.52
686,354.32 748,841.04
Table 44
C & G Poultry and Hog Feeds Delivery Service
Projected Statement of Financial Position
For the Years Ended December 31, 2018-2022
0.00 0.00
217.58
Delivery Service
ncial Position
31, 2018-2022
YEAR 2019
B-Meg Feeds Quantity Cost
B-Meg Premium Hog Pre- Starter
(25 kg) Beginning Balance 1 1,209.00
Net Purchases 10 1,223.18
TGAS 11 1,223.18
Ending Balance 1 1,223.18
COGS 10 1,223.18
B-Meg Premium Hog Starter (50
kg) Beginning Balance 1 1,555.00
Net Purchases 13 1,586.10
TGAS 14 1,586.10
Ending Balance 1 1,586.10
COGS 13 1,586.10
B-Meg Premium Hog Grower (50
kg) Beginning Balance 2 1,445.00
Net Purchases 17 1,473.90
TGAS 19 1,473.90
Ending Balance 2 1,473.90
COGS 17 1,473.90
B-Meg Premium Hog Finisher (50
kg) Beginning Balance 1 1,415.00
Net Purchases 13 1,443.30
TGAS 14 1,443.30
Ending Balance 1 1,443.30
COGS 13 1,443.30
B-Meg (Poultry feeds)
B-Meg Integra 1000 Chick boosterBeginning Balance 1 1490.00
Net Purchases 11 1519.80
TGAS 12 1519.80
Ending Balance 1 1519.80
COGS 11 1519.80
B-Meg Integra 2000 Stag DevelopBeginning Balance 1 1490.00
Net Purchases 15 1519.80
TGAS 16 1519.80
Ending Balance 1 1519.80
COGS 15 1519.80
B-Meg Integra 3000 Maintenance(Beginning Balance 1 1330.00
Net Purchases 10 1356.60
TGAS 11 1356.60
Ending Balance 1 1356.60
COGS 10 1356.60
Pigrolac (Hog Feeds)
Early Wean Super start (25 kg) Beginning Balance 0 1196.00
Net Purchases 2 1219.92
TGAS 2 1219.92
Ending Balance 0 1219.92
COGS 2 1219.92
Pigrolac Premium Hog Starter(50 kg)
Beginning Balance 0 1495.00
Net Purchases 3 1524.90
TGAS 3 1524.90
Ending Balance 0 1524.90
COGS 3 1524.90
Pigrolac Premium Hog Grower(50 kg)Beginning Balance 0 1415.00
Net Purchases 3 1443.30
TGAS 3 1443.30
Ending Balance 0 1443.30
COGS 3 1443.30
Beginning Balance
Pigrolac Premium Hog Finisher(50 kg) 0 1100.00
Net Purchases 2 1122.00
TGAS 2 1122.00
Ending Balance 0 1122.00
COGS 2 1122.00
Pigrolac Mama Pro Developer(50 kg)
Beginning Balance 0 1350.00
Net Purchases 2 1377.00
TGAS 2 1377.00
Ending Balance 0 1377.00
COGS 2 1377.00
Pigrolac Mama Pro Milk maker(50 kg)
Beginning Balance 0 1325.00
Net Purchases 1 1351.50
TGAS 1 1351.50
Ending Balance 0 1351.50
COGS 1 1351.50
Pigrolac (Poultry feeds)
GMP 1 Chick booster(50 kg) Beginning Balance 0 1405.00
Net Purchases 2 1433.10
TGAS 2 1433.10
Ending Balance 0 1433.10
COGS 2 1433.10
GMP 2 Stag Developer (50 kg) Beginning Balance 0
Net Purchases 2 1405.00
TGAS 2 1433.10
Ending Balance 0 1433.10
COGS 2 1433.10
GMP 3 Maintenance (50 kg) Beginning Balance 0 1390.00
Net Purchases 1 1417.80
TGAS 1 1417.80
Ending Balance 0 1417.80
COGS 1 1417.80
TOTAL
YEAR 2020
B-Meg Feeds Quantity Cost
B-Meg Premium Hog Pre- Starter
(25 kg) Beginning Balance 1 1,223.18
Net Purchases 11 1,257.84
TGAS 12 1,257.84
Ending Balance 1 1,257.84
COGS 11 1,257.84
B-Meg Premium Hog Starter (50
kg) Beginning Balance 1 1,586.10
Net Purchases 15 1,617.82
TGAS 16 1,617.82
Ending Balance 1 1,617.82
COGS 15 1,617.82
B-Meg Premium Hog Grower (50
kg) Beginning Balance 2 1,473.90
Net Purchases 18 1,503.38
TGAS 20 1,503.38
Ending Balance 2 1,503.38
COGS 18 1,503.38
B-Meg Premium Hog Finisher (50
kg) Beginning Balance 1 1,443.30
Net Purchases 15 1,472.17
TGAS 16 1,472.17
Ending Balance 1 1,472.17
COGS 15 1,472.17
B-Meg (Poultry feeds)
B-Meg Integra 1000 Chick boosterBeginning Balance 1 1519.80
Net Purchases 13 1550.20
TGAS 14 1550.20
Ending Balance 1 1550.20
COGS 13 1550.20
B-Meg Integra 2000 Stag DevelopBeginning Balance 1 1519.80
Net Purchases 16 1550.20
TGAS 17 1550.20
Ending Balance 1 1550.20
COGS 16 1550.20
B-Meg Integra 3000 Maintenance(Beginning Balance 1 1356.60
Net Purchases 11 1383.73
TGAS 12 1383.73
Ending Balance 1 1383.73
COGS 11 1383.73
Pigrolac (Hog Feeds)
Early Wean Super start (25 kg) Beginning Balance 0 1219.92
Net Purchases 2 1244.32
TGAS 2 1244.32
Ending Balance 0 1244.32
COGS 2 1244.32
Pigrolac Premium Hog Starter(50 kg)
Beginning Balance 0 1524.90
Net Purchases 3 1555.40
TGAS 3 1555.40
Ending Balance 0 1555.40
COGS 3 1555.40
Pigrolac Premium Hog Grower(50 kg)Beginning Balance 0 1443.30
Net Purchases 3 1472.17
TGAS 3 1472.17
Ending Balance 0 1472.17
COGS 3 1472.17
Beginning Balance
Pigrolac Premium Hog Finisher(50 kg) 0 1122.00
Net Purchases 2 1144.44
TGAS 2 1144.44
Ending Balance 0 1144.44
COGS 2 1144.44
Pigrolac Mama Pro Developer(50 kg)
Beginning Balance 0 1377.00
Net Purchases 2 1404.54
TGAS 2 1404.54
Ending Balance 0 1404.54
COGS 2 1404.54
Pigrolac Mama Pro Milk maker(50 kg)
Beginning Balance 0 1351.50
Net Purchases 1 1378.53
TGAS 1 1378.53
Ending Balance 0 1378.53
COGS 1 1378.53
Pigrolac (Poultry feeds)
GMP 1 Chick booster(50 kg) Beginning Balance 0 1433.10
Net Purchases 2 1461.76
TGAS 2 1461.76
Ending Balance 0 1461.76
COGS 2 1461.76
GMP 2 Stag Developer (50 kg) Beginning Balance 0
Net Purchases 2 1433.10
TGAS 2 1461.76
Ending Balance 0 1461.76
COGS 2 1461.76
GMP 3 Maintenance (50 kg) Beginning Balance 0 1417.80
Net Purchases 1 1446.16
TGAS 1 1446.16
Ending Balance 0 1446.16
COGS 1 1446.16
TOTAL
YEAR 2021
B-Meg Feeds Quantity Cost
B-Meg Premium Hog Pre- Starter
(25 kg) Beginning Balance 1 1,257.84
Net Purchases 12 1,283.00
TGAS 13 1,283.00
Ending Balance 1 1,283.00
COGS 12 1,283.00
B-Meg Premium Hog Starter (50
kg) Beginning Balance 1 1,617.82
Net Purchases 16 1,650.18
TGAS 17 1,650.18
Ending Balance 1 1,650.18
COGS 16 1,650.18
B-Meg Premium Hog Grower (50
kg) Beginning Balance 2 1,503.38
Net Purchases 20 1,533.45
TGAS 22 1,533.45
Ending Balance 2 1,533.45
COGS 20 1,533.45
B-Meg Premium Hog Finisher (50
kg) Beginning Balance 1 1,472.17
Net Purchases 16 1,501.61
TGAS 17 1,501.61
Ending Balance 1 1,501.61
COGS 16 1,501.61
B-Meg (Poultry feeds)
B-Meg Integra 1000 Chick boosterBeginning Balance 1 1550.20
Net Purchases 14 1581.20
TGAS 15 1581.20
Ending Balance 1 1581.20
COGS 14 1581.20
B-Meg Integra 2000 Stag DevelopBeginning Balance 1 1550.20
Net Purchases 18 1581.20
TGAS 19 1581.20
Ending Balance 1 1581.20
COGS 18 1581.20
B-Meg Integra 3000 Maintenance(Beginning Balance 1 1383.73
Net Purchases 12 1411.41
TGAS 13 1411.41
Ending Balance 1 1411.41
COGS 12 1411.41
Pigrolac (Hog Feeds)
Early Wean Super start (25 kg) Beginning Balance 0 1244.32
Net Purchases 2 1269.20
TGAS 2 1269.20
Ending Balance 0 1269.20
COGS 2 1269.20
Pigrolac Premium Hog Starter(50 kg)
Beginning Balance 0 1555.40
Net Purchases 3 1586.51
TGAS 3 1586.51
Ending Balance 0 1586.51
COGS 3 1586.51
Pigrolac Premium Hog Grower(50 kg)Beginning Balance 0 1472.17
Net Purchases 3 1501.61
TGAS 3 1501.61
Ending Balance 0 1501.61
COGS 3 1501.61
Beginning Balance
Pigrolac Premium Hog Finisher(50 kg) 0 1144.44
Net Purchases 2 1167.33
TGAS 2 1167.33
Ending Balance 0 1167.33
COGS 2 1167.33
Pigrolac Mama Pro Developer(50 kg)
Beginning Balance 0 1404.54
Net Purchases 2 1432.63
TGAS 2 1432.63
Ending Balance 0 1432.63
COGS 2 1432.63
Pigrolac Mama Pro Milk maker(50 kg)
Beginning Balance 0 1378.53
Net Purchases 2 1406.10
TGAS 2 1406.10
Ending Balance 0 1406.10
COGS 2 1406.10
Pigrolac (Poultry feeds)
GMP 1 Chick booster(50 kg) Beginning Balance 0 1461.76
Net Purchases 2 1491.00
TGAS 2 1491.00
Ending Balance 0 1491.00
COGS 2 1491.00
GMP 2 Stag Developer (50 kg) Beginning Balance 0
Net Purchases 2 1461.76
TGAS 2 1491.00
Ending Balance 0 1491.00
COGS 2 1491.00
GMP 3 Maintenance (50 kg) Beginning Balance 0 1446.16
Net Purchases 2 1475.08
TGAS 2 1475.08
Ending Balance 0 1475.08
COGS 2 1475.08
TOTAL
YEAR 2022
B-Meg Feeds Quantity Cost
B-Meg Premium Hog Pre- Starter
(25 kg) Beginning Balance 1 1,283.00
Net Purchases 13 1,308.66
TGAS 14 1,308.66
Ending Balance 1 1,308.66
COGS 13 1,308.66
B-Meg Premium Hog Starter (50
kg) Beginning Balance 1 1,650.18
Net Purchases 17 1,683.18
TGAS 18 1,683.18
Ending Balance 1 1,683.18
COGS 17 1,683.18
B-Meg Premium Hog Grower (50
kg) Beginning Balance 2 1,533.45
Net Purchases 22 1,564.11
TGAS 24 1,564.11
Ending Balance 2 1,564.11
COGS 22 1,564.11
B-Meg Premium Hog Finisher (50
kg) Beginning Balance 1 1,501.61
Net Purchases 17 1,531.64
TGAS 18 1,531.64
Ending Balance 1 1,531.64
COGS 17 1,531.64
B-Meg (Poultry feeds)
B-Meg Integra 1000 Chick boosterBeginning Balance 1 1581.20
Net Purchases 15 1612.82
TGAS 16 1612.82
Ending Balance 1 1612.82
COGS 15 1612.82
B-Meg Integra 2000 Stag DevelopBeginning Balance 1 1581.20
Net Purchases 20 1612.82
TGAS 21 1612.82
Ending Balance 1 1612.82
COGS 20 1612.82
B-Meg Integra 3000 Maintenance(Beginning Balance 1 1411.41
Net Purchases 13 1439.63
TGAS 14 1439.63
Ending Balance 1 1439.63
COGS 13 1439.63
Pigrolac (Hog Feeds)
Early Wean Super start (25 kg) Beginning Balance 0 1269.20
Net Purchases 2 1294.59
TGAS 2 1294.59
Ending Balance 0 1294.59
COGS 2 1294.59
Pigrolac Premium Hog Starter(50 kg)
Beginning Balance 0 1586.51
Net Purchases 3 1618.24
TGAS 3 1618.24
Ending Balance 0 1618.24
COGS 3 1618.24
Pigrolac Premium Hog Grower(50 kg)Beginning Balance 0 1501.61
Net Purchases 3 1531.64
TGAS 3 1531.64
Ending Balance 0 1531.64
COGS 3 1531.64
Beginning Balance
Pigrolac Premium Hog Finisher(50 kg) 0 1167.33
Net Purchases 3 1190.68
TGAS 3 1190.68
Ending Balance 0 1190.68
COGS 3 1190.68
Pigrolac Mama Pro Developer(50 kg)
Beginning Balance 0 1432.63
Net Purchases 2 1461.28
TGAS 2 1461.28
Ending Balance 0 1461.28
COGS 2 1461.28
Pigrolac Mama Pro Milk maker(50 kg)
Beginning Balance 0 1406.10
Net Purchases 2 1434.22
TGAS 2 1434.22
Ending Balance 0 1434.22
COGS 2 1434.22
Pigrolac (Poultry feeds)
GMP 1 Chick booster(50 kg) Beginning Balance 0 1491.00
Net Purchases 2 1520.82
TGAS 2 1520.82
Ending Balance 0 1520.82
COGS 2 1520.82
GMP 2 Stag Developer (50 kg) Beginning Balance 0
Net Purchases 2 1491.00
TGAS 2 1520.82
Ending Balance 0 1520.82
COGS 2 1520.82
GMP 3 Maintenance (50 kg) Beginning Balance 0 1475.08
Net Purchases 2 1504.58
TGAS 2 1504.58
Ending Balance 0 1504.58
COGS 2 1504.58
TOTAL
Total Ending Balance of I Cost of Goods Sold
-
12090.00 1209
12090.00 1555
1209.00 1209.00 1445
10881.00 1415
-
20215.00 1490
20215.00 1490
1555.00 1555.00 1330
18660.00
- 1196
24565.00 1495
24565.00 1415
2890.00 2890.00 1100
21675.00 1350
- 1325
18395.00
18395.00 1405
1415.00 1415.00 1405
16980.00 1390
(Poultry feeds)
-
16390.00
16390.00
1490.00 1490.00
14900.00
-
20860.00
20860.00
1490.00 1490.00
19370.00
-
13300.00
13300.00
1330.00 1330.00
11970.00
c (Hog Feeds)
-
2392.00
2392.00
0.00 0.00
2392.00
-
2990.00
2990.00
0.00 0.00
2990.00
2830.00
2830.00
0.00 0.00
2830.00
2200.00
2200.00
0.00 0.00
2200.00
-
2700.00
2700.00
0.00 0.00
2700.00
-
1325.00
1325.00
0.00 0.00
1325.00
(Poultry feeds)
-
2810.00
2810.00
0.00 0.00
2810.00
-
2810.00
2810.00
0.00 0.00
2810.00
-
1390.00
1390.00
0.00 0.00
1390.00
11379.00 135883.00
1,209.00
0.00
13,454.98 1209 1233.18
1,223.18 1,223.18 1555 1586.1
12,231.80 1445 1473.9
2,890.00 0
25,056.30 1196 1219.92
28,004.10 1495 1524.9
2,947.80 2,947.80 1415 1443.3
25,056.30 1100 1122
1,223.18 1257.84
0.00 1617.82
15,094.08 1503.38
1,257.84 1,257.84 1472.17
13,836.24 0.00
1,586.10 1550.20
24,267.30 1550.20
25,885.12 1383.73
1,617.82 1,617.82 0.00
24,267.30 1244.32
2,947.80 1555.40
27,060.84 1472.17
30,067.60 1144.44
3,006.76 3,006.76 1404.54
27,060.84 1378.53
1,443.30 0.00
22,082.55 1461.76
23,554.72 1461.76
1,472.17 1,472.17 1446.16
22,082.55
(Poultry feeds)
1519.80
20152.60
21702.80
1550.20 1550.20
20152.60
1519.80
24803.20
26353.40
1550.20 1550.20
24803.20
1356.60
15221.03
16604.76
1383.73 1383.73
15221.03
c (Hog Feeds)
0.00
2488.64
2488.64
0.00 0.00
2488.64
0.00
4666.20
4666.20
0.00 0.00
4666.20
0.00
4416.51
4416.51
0.00 0.00
4416.51
0.00
2288.88
2288.88
0.00 0.00
2288.88
0.00
2809.08
2809.08
0.00 0.00
2809.08
0.00
1378.53
1378.53
0.00 0.00
1378.53
(Poultry feeds)
0.00
2923.52
2923.52
0.00 0.00
2923.52
-
2866.20
2923.52
0.00 0.00
2923.52
-
1446.16
1446.16
0.00 0.00
1446.16
11838.72 172764.80
1,257.84 1283.00
0.00 1650.18
16,679.00 1533.45
1,283.00 1,283.00 1501.61
15,396.00 0.00
1,617.82 1581.20
26,402.88 1581.20
28,053.06 1411.41
1,650.18 1,650.18 0.00
26,402.88 1269.20
3,006.76 1586.51
30,669.00 1501.61
33,735.90 1167.33
3,066.90 3,066.90 1432.63
30,669.00 1406.10
1,472.17 0.00
24,025.76 1491.00
25,527.37 1491.00
1,501.61 1,501.61 1475.08
24,025.76
(Poultry feeds)
1550.20
22136.80
23718.00
1581.20 1581.20
22136.80
1550.20
28461.60
30042.80
1581.20 1581.20
28461.60
1383.73
16936.92
18348.33
1411.41 1411.41
16936.92
c (Hog Feeds)
0.00
2538.40
2538.40
0.00 0.00
2538.40
0.00
4759.53
4759.53
0.00 0.00
4759.53
0.00
4504.83
4504.83
0.00 0.00
4504.83
0.00
2334.66
2334.66
0.00 0.00
2334.66
0.00
2865.26
2865.26
0.00 0.00
2865.26
0.00
2812.20
2812.20
0.00 0.00
2812.20
(Poultry feeds)
0.00
2982.00
2982.00
0.00 0.00
2982.00
-
2923.52
2982.00
0.00 0.00
2982.00
-
2950.16
2950.16
0.00 0.00
2950.16
12075.50 192758.00
1,283.00 1308.66
0.00 1683.18
18,321.24 1564.11
1,308.66 1,308.66 1531.64
17,012.58 0.00
1,650.18 1612.82
28,614.06 1612.82
30,297.24 1439.63
1,683.18 1,683.18 0.00
28,614.06 1294.59
3,066.90 1618.24
34,410.42 1531.64
37,538.64 1190.68
3,128.22 3,128.22 1461.28
34,410.42 1434.22
1,501.61 0.00
26,037.88 1520.82
27,569.52 1520.82
1,531.64 1,531.64 1504.58
26,037.88
(Poultry feeds)
1581.20
24192.30
25805.12
1612.82 1612.82
24192.30
1581.20
32256.40
33869.22
1612.82 1612.82
32256.40
1411.41
18715.19
20154.82
1439.63 1439.63
18715.19
c (Hog Feeds)
0.00
2589.18
2589.18
0.00 0.00
2589.18
0.00
4854.72
4854.72
0.00 0.00
4854.72
0.00
4594.92
4594.92
0.00 0.00
4594.92
0.00
3572.04
3572.04
0.00 0.00
3572.04
0.00
2922.56
2922.56
0.00 0.00
2922.56
0.00
2868.44
2868.44
0.00 0.00
2868.44
(Poultry feeds)
0.00
3041.64
3041.64
0.00 0.00
3041.64
-
2982.00
3041.64
0.00 0.00
3041.64
-
3009.16
3009.16
0.00 0.00
3009.16
12316.97 211733.13
Note 2 – Administrative Expenses
2018 2019
Pre- Operating Expense
Rent Expense P 15,000 P 15,000
Permit and Licenses 4,000.00 4,000.00
Business Taxes 28,682.01 33,034.81
Utilities Expense 14,400.00 14688
Repairs and Maintenance 24,000.00 24,000.00
Depreciation Expense - Operational and Utility Equipment 9,229.19 9,229.19
Depreciation Expense - Furniture and Fixture 650.20 650.2
Depreciation Expense- Load and Communication 198.00 198.00
Office Supplies 373.75 381.23
Cleaning Supplies 500.00 505
Total 82,033.15 86,686.43
2020 2021 2022
P 15,000.00
491.52 20% DECREASE
15,757.57 1.03
8270.90 1.04
18,240
273,600.00
19,893.60
17107.53 1.01
353361.1235
Note 4 – Operational and Utility
Equipment
A laptop and ceiling fan will be purchased worth P 24,000 and P 2,400, respectively. Both operational and utility equipments w
2018 2019
Annual Sales 956067 1101160.38
Multiply: 18% as Sales on December 18% 18%
Sales on December (18% of annual sales) 172,092.06 198,208.87
Multiply: 3% Tax rate 3% 3%
Percentage Tax 5,162.76 5946.27
783.50
PERCENTAGE 28,682.01 33,034.81
nal and utility equipments will have estimated useful life of 6 years. Annual depreciation will be amounting to P 4,400
9,427.19
2019
65,232.17
2020
Liquidity Ratio
Profitability Ratio
2018 2019 2020 2021
Gross Profit 801062.66924541.931031430.41141065.9
Gross Profit Ratio Sales 956067 1101160.31228770.61361044.8
84% 84% 84% 84%
Net Profit 258009.85340749.00412186.10485409.35
Return on Investment Total Partner's Equity 348009.85488758.86600944.97686354.32
74% 70% 69% 71%
2022
962996.621486316
249155.577553163
3.87
950679.651486316
249155.57
3.82
962996.621486316
997996.621486316
96%
2022
1256423.0784
1498118.58
84%
562486.720182713
748841.043933153
75%
Note 1- Allowance for Spoilage
2018 2019 2020 2021 2022
Sales 956067 1101160.31228770.61361044.81498118.58
2% Allowance for Spoilage 2% 2% 2% 2% 2%
Allowance for Spoilage 19121.34 22023.21 24575.41 27220.9 29962.37