Situation Hat BacLieu 203 24-06-2023

Order (mill.
)
Date
Customer Discount Free good
PL12 PL4 PL12 PL4 PL12
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 4.4200 1.6180 0.3160
6/14/2023 4.4400 1.3320 -
6/15/2023 - - -
6/16/2023 2.0450 0.8540 0.1090
6/17/2023 0.6770 0.3383 -
6/18/2023 - - -
6/19/2023 6.1920 2.3450 0.1890
6/20/2023 1.0800 0.3390 -
6/21/2023 3.2100 1.0680
6/22/2023 7.1200 1.7760
6/23/2023 7.7560 1.5512
6/24/2023 2.6500 0.6600
6/25/2023 - -
6/26/2023 5.5400 1.1080
6/27/2023 - -
6/28/2023 10.4200 2.0840
6/29/2023 3.0500 0.6100
6/30/2023 6.6300 1.3260
7/1/2023 4.8500 0.9700
96.49 28.50 4.75

Total
136.8834
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)
ill.) Actual (mill.)
Free good Farm Customer Discount Free good

Total
PL4 PL12 NP-PL4 NP-PL12 NP-PL4 NP-PL12 NP-PL4
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090 2.6000 1.0460
6.3540 3.9700 1.4320
5.7720 2.8500 1.2200
- - - - - -
3.0080 2.0450 0.8750
1.0153 0.6770 0.3383
-
8.7260 6.1920 2.3296
1.4190 1.0800 0.3390
4.2780 2.6300 0.8440
8.8960 0.6780 0.2834
9.3072 1.8000 0.9000
3.3100 2.6500 0.6600
-
6.6480
-
12.5040
3.6600
7.9560
5.8200
-
-
0.00 136.88 5.50 52.66 1.65 20.78 0.00
4 87.191140
Jan Feb Mar Apr May Jun July Aug

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)
Free good Farm Total

NP-PL12 NP-PL4 NP-PL12 NP-PL4 NP-PL12
- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
0.0420 - 3.6880
0.2908 - 5.6928
0.2468 - 4.3168
- - - - -
0.1088 - 3.0288
- 1.0153
- -
0.1886 - 8.7102
- 1.4190
- 3.4740
0.9100 - 1.8714
0.2940 - 2.9940
0.2350 - 3.5450
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
6.60 0.00 0.00 7.15 80.04
87.191140
Sep Oct Nov Dec Total

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E36 2 (7,8) 0
E36 6 (1-6) 1
E35 7 (4-10) 2
E35 3 (1-3) 4
E34 5 (7-11) 5
E34 6 (1-6) 6
E33 2 (5-6) 7
E33 2 (5-6) 8
E33 4 (1-4) 8
E32 6 (7-12) 9
E32 6 (1-6) 10
E31 5 (12(07),13(08),14(06'),9,10) 14
E31 4 (1,11(02),3,5) 15
Total
Sale NP-PL4to day: 6/24/2023

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
PL12 ยอดลู กกุ้ งคงเหลื อ update 6/24/2023
ยอดลูกกุ้ง(ลา้ นตัว) Quantity Stock %SR.
4.00 4.00 100.0

9.50 10.00 95.0
9.00 10.00 90.0
3.20 4.00 80.0
6.40 8.00 80.0
7.50 10.00 75.0
7.50 10.00 75.0
3.20 4.00 80.0
4.80 6.00 80.0
7.50 10.00 75.0
7.50 10.00 75.0
6.00 10.00 60.0
6.00 10.00 60.0
82.10 106.00 77.45
Sale month to date: 6/24/2023 Sale NP-P12 to day:

Customer (NP-PL4) 5.500000 Customer (NP-PL12)
Discount (NP-PL4) 1.650000 Discount (NP-PL12
Free (NP-PL4) 0.000000 Free (NP-PL12)
Claim(NP-PL4) 0.000000 Claim(NP-PL12)
Farm(NP-PL4) 0.000000 Farm(NP-PL12)
Free farm(NP-PL4) Free farm(NP-PL12)
7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
Type Np Date sale Date ST
CPF-TURBO G20 7/9/2023 6/24/2023

CPF-TURBO G20 7/8/2023 6/23/2023
CPF-TURBO G20-0 7/7/2023 6/22/2023
CPF-TURBO G20-0 7/5/2023 6/20/2023
CPF-TURBO G20-0 7/4/2023 6/19/2023
CPF-TURBO G20 7/3/2023 6/18/2023
CPF-TURBO G20 7/2/2023 6/17/2023
CPF-TURBO G20 7/1/2023 6/16/2023
CPF-TURBO G20-0 7/1/2023 6/16/2023
CPF-TURBO G20-0 6/30/2023 6/15/2023
CPF-TURBO G20-0 6/29/2023 6/14/2023
CPF-TURBO G20 6/25/2023 6/10/2023
CPF-TURBO G20 6/24/2023 6/9/2023
Sale (x106) Sale month to date: Sale month to date:

2.6500 Customer (NP-PL12) 52.664000
0.6600 Discount (NP-PL12 20.778500
0.2350 Free (NP-PL12) 6.598640
Claim(NP-PL12) 2.356000
Farm(NP-PL12) 0.000000
Free farm(NP-PL12) 0.000000
3.54500 Total 82.397140
53.71%
65.00%
Date ST Np Hatchery Remart
6/24/2023 VT2
6/23/2023 KG
6/22/2023 BĐ
6/20/2023 NT2
6/19/2023 NT2
6/18/2023 KG
6/17/2023 VT1
6/16/2023 VT1
6/16/2023 NT2
6/15/2023 BĐ
6/14/2023 BĐ
6/10/2023 KG Pass รอผล QC
6/9/2023 VT1 Pass รอผล QC
TOTAL (NP-PL4&PL4-PL12)
58.164000
22.428500
6.598640
2.356000
0.000000
0.000000
89.54714
%SR_Sale: 57.25%
%SR_PD: 73.52%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 4.4200 1.6180 0.3160
6/14/2023 4.4400 1.3320 -
6/15/2023 - - -
6/16/2023 2.0450 0.8540 0.1090
6/17/2023 0.6770 0.3383 -
6/18/2023 - - -
6/19/2023 6.1920 2.3450 0.1890
6/20/2023 1.0800 0.3390 -
6/21/2023 3.2100 1.0680
6/22/2023 7.1200 1.7760
6/23/2023 7.7560 1.5512
6/24/2023 2.6500 0.6600
6/25/2023 10.6960 0.4000
6/26/2023 5.5400 1.1080
6/27/2023 - -
6/28/2023 10.4200 2.0840
6/29/2023 3.0500 0.6100
6/30/2023 6.6300 1.3260
7/1/2023 4.8500 0.9700
107.18 28.90 4.75

Total
147.9794
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090 2.6000 1.0460
6.3540 3.9700 1.4320
5.7720 2.8500 1.2200
- - - - - -
3.0080 2.0450 0.8750
1.0153 0.6770 0.3383
-
8.7260 6.1920 2.3296
1.4190 1.0800 0.3390
4.2780 2.6300 0.8440
8.8960 0.6780 0.2834
9.3072 1.8000 0.9000
3.3100
11.0960
6.6480
-
12.5040
3.6600
7.9560
5.8200
-
-
0.00 147.98 5.50 50.01 1.65 20.12 0.00
4 83.646140

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
0.0420 - 3.6880
0.2908 - 5.6928
0.2468 - 4.3168
- - - - -
0.1088 - 3.0288
- 1.0153
- -
0.1886 - 8.7102
- 1.4190
- 3.4740
0.9100 - 1.8714
0.2940 - 2.9940
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
6.36 0.00 0.00 7.15 76.50
83.646140

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E36 6 (1-6) 0
E35 7 (4-10) 1
E35 3 (1-3) 3
E34 5 (7-11) 4
E34 6 (1-6) 5
E33 2 (5-6) 6
E33 2 (5-6) 7
E33 4 (1-4) 7
E32 6 (7-12) 8
E32 6 (1-6) 9
E31 5 (12(07),13(08),14(06'),9,10) 13
E31 4 (1,11(02),3,5) 14
E30 4 (14(07),15(08),16(09),17(10)) 16
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
10.00 10.00 100.0

9.50 10.00 95.0
3.20 4.00 80.0
6.40 8.00 80.0
8.00 10.00 80.0
7.50 10.00 75.0
3.20 4.00 80.0
4.80 6.00 80.0
7.50 10.00 75.0
7.50 10.00 75.0
6.50 10.00 65.0
6.50 10.00 65.0
3.60 6.60 54.5
84.20 108.60 77.53

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20 7/8/2023 6/23/2023

CPF-TURBO G20-0 7/7/2023 6/22/2023
CPF-TURBO G20-0 7/5/2023 6/20/2023
CPF-TURBO G20-0 7/4/2023 6/19/2023
CPF-TURBO G20 7/3/2023 6/18/2023
CPF-TURBO G20 7/2/2023 6/17/2023
CPF-TURBO G20 7/1/2023 6/16/2023
CPF-TURBO G20-0 7/1/2023 6/16/2023
CPF-TURBO G20-0 6/30/2023 6/15/2023
CPF-TURBO G20-0 6/29/2023 6/14/2023
CPF-TURBO G20 6/25/2023 6/10/2023
CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023

1.8000 Customer (NP-PL12) 50.014000
0.9000 Discount (NP-PL12 20.118500
0.2940 Free (NP-PL12) 6.363640
Claim(NP-PL12) 2.356000
Farm(NP-PL12) 0.000000
2.99400 Total 78.852140
55.44%
66.38%
Err:507
Err:507
Err:507
6/23/2023 KG
6/22/2023 BĐ
6/20/2023 NT2
6/19/2023 NT2
6/18/2023 KG
6/17/2023 VT1
6/16/2023 VT1
6/16/2023 NT2
6/15/2023 BĐ
6/14/2023 BĐ
6/7/2023 VT1 Pass for sale
55.514000
21.768500
6.363640
2.356000
0.000000
0.000000
86.00214
%SR_Sale: 57.41%
%SR_PD: 73.91%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 4.4200 1.6180 0.3160
6/14/2023 4.4400 1.3320 -
6/15/2023 - - -
6/16/2023 2.0450 0.8540 0.1090
6/17/2023 0.6770 0.3383 -
6/18/2023 - - -
6/19/2023 6.1920 2.3450 0.1890
6/20/2023 1.0800 0.3390 -
6/21/2023 3.2100 1.0680
6/22/2023 7.1200 1.7760
6/23/2023 7.7560 1.5512
6/24/2023 8.3700 1.6740
6/25/2023 1.9000 0.3800
6/26/2023 3.9600 0.7920
6/27/2023 7.7500 1.5500
6/28/2023 4.6300 0.9260
6/29/2023 2.3500 0.4700
6/30/2023 2.6180 0.5236
7/1/2023
94.93 28.05 4.75

Total
134.8790
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090 2.6000 1.0460
6.3540 3.9700 1.4320
5.7720 2.8500 1.2200
- - - - - -
3.0080 2.0450 0.8750
1.0153 0.6770 0.3383
-
8.7260 6.1920 2.3296
1.4190 1.0800 0.3390
4.2780 2.6300 0.8440
8.8960 0.6780 0.2834
9.3072
10.0440
2.2800
4.7520
9.3000
5.5560
2.8200
3.1416
-
-
-
0.00 134.88 5.50 48.21 1.65 19.22 0.00
0 80.652140

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
0.0420 - 3.6880
0.2908 - 5.6928
0.2468 - 4.3168
- - - - -
0.1088 - 3.0288
- 1.0153
- -
0.1886 - 8.7102
- 1.4190
- 3.4740
0.9100 - 1.8714
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
6.07 0.00 0.00 7.15 73.50
80.652140

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E35 7 (4-10) 0
E35 3 (1-3) 2
E34 5 (7-11) 3
E34 6 (1-6) 4
E33 2 (5-6) 5
E33 2 (5-6) 6
E33 4 (1-4) 6
E32 6 (7-12) 7
E32 6 (1-6) 8
E31 5 (12(07),13(08),14(06'),9,10) 12
E31 4 (1,11(02),3,5) 13
E30 4 (14(07),15(08),16(09),17(10)) 15
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
10.00 10.00 100.0

3.40 4.00 85.0
6.80 8.00 85.0
8.00 10.00 80.0
7.50 10.00 75.0
3.20 4.00 80.0
4.80 6.00 80.0
7.50 10.00 75.0
7.50 10.00 75.0
7.00 10.00 70.0
7.00 10.00 70.0
6.60 12.00 55.0
79.30 104.00 76.25

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20-0 7/7/2023 6/22/2023

CPF-TURBO G20-0 7/5/2023 6/20/2023
CPF-TURBO G20-0 7/4/2023 6/19/2023
CPF-TURBO G20 7/3/2023 6/18/2023
CPF-TURBO G20 7/2/2023 6/17/2023
CPF-TURBO G20 7/1/2023 6/16/2023
CPF-TURBO G20-0 7/1/2023 6/16/2023
CPF-TURBO G20-0 6/30/2023 6/15/2023
CPF-TURBO G20-0 6/29/2023 6/14/2023
CPF-TURBO G20 6/25/2023 6/10/2023
CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023

0.6780 Customer (NP-PL12) 48.214000
0.2834 Discount (NP-PL12 19.218500
0.9100 Free (NP-PL12) 6.069640
Claim(NP-PL12) 2.356000
Farm(NP-PL12) 0.000000
1.87140 Total 75.858140
46.79%
57.26%
6/22/2023 BĐ
6/20/2023 NT2
6/19/2023 NT2
6/18/2023 KG
6/17/2023 VT1
6/16/2023 VT1
6/16/2023 NT2
6/15/2023 BĐ
6/14/2023 BĐ
6/7/2023 VT1 Pass for sale (Bể 16(09))
53.714000
20.868500
6.069640
2.356000
0.000000
0.000000
83.00814
%SR_Sale: 57.49%
%SR_PD: 74.20%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 4.4200 1.6180 0.3160
6/14/2023 4.4400 1.3320 -
6/15/2023 - - -
6/16/2023 2.0450 0.8540 0.1090
6/17/2023 0.6770 0.3383 -
6/18/2023 - - -
6/19/2023 6.1920 2.3450 0.1890
6/20/2023 1.0800 0.3390 -
6/21/2023 3.2100 1.0680
6/22/2023 7.1200 1.7760
6/23/2023 7.7560 1.5512
6/24/2023 8.3700 1.6740
6/25/2023 1.9000 0.3800
6/26/2023 3.9600 0.7920
6/27/2023 7.7500 1.5500
6/28/2023 4.6300 0.9260
6/29/2023 2.3500 0.4700
6/30/2023 2.6180 0.5236
7/1/2023
94.93 28.05 4.75

Total
134.8790
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090 2.6000 1.0460
6.3540 3.9700 1.4320
5.7720 2.8500 1.2200
- - - - - -
3.0080 2.0450 0.8750
1.0153 0.6770 0.3383
-
8.7260 6.1920 2.3296
1.4190 1.0800 0.3390
4.2780 2.6300 0.8440
8.8960
9.3072
10.0440
2.2800
4.7520
9.3000
5.5560
2.8200
3.1416
-
-
-
0.00 134.88 5.50 47.54 1.65 18.94 0.00
0 78.780740

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
0.0420 - 3.6880
0.2908 - 5.6928
0.2468 - 4.3168
- - - - -
0.1088 - 3.0288
- 1.0153
- -
0.1886 - 8.7102
- 1.4190
- 3.4740
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5.16 0.00 0.00 7.15 71.63
78.780740

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E35 3 (1-3) 1
E34 5 (7-11) 2
E34 6 (1-6) 3
E33 2 (5-6) 4
E33 2 (5-6) 5
E33 4 (1-4) 5
E32 6 (7-12) 6
E32 6 (1-6) 7
E31 4 (12(07),8-10) 11
E31 4 (1,11(02),3,5) 12
E30 4 (14(07),15(08),16(09),17(10)) 14
E30 1 (13(11)) 15
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
3.60 4.00 90.0

7.20 8.00 90.0
8.50 10.00 85.0
8.00 10.00 80.0
3.20 4.00 80.0
4.80 6.00 80.0
7.50 10.00 75.0
7.50 10.00 75.0
7.00 10.00 70.0
7.00 10.00 70.0
6.60 12.00 55.0
2.20 4.00 55.0
73.10 98.00 74.59

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20-0 7/5/2023 6/20/2023

CPF-TURBO G20-0 7/4/2023 6/19/2023
CPF-TURBO G20 7/3/2023 6/18/2023
CPF-TURBO G20 7/2/2023 6/17/2023
CPF-TURBO G20 7/1/2023 6/16/2023
CPF-TURBO G20-0 7/1/2023 6/16/2023
CPF-TURBO G20-0 6/30/2023 6/15/2023
CPF-TURBO G20-0 6/29/2023 6/14/2023
CPF-TURBO G20 6/25/2023 6/10/2023
CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023
CPF-TURBO G20 6/21/2023 6/6/2023

2.6300 Customer (NP-PL12) 47.536000
0.8440 Discount (NP-PL12 18.935100
Free (NP-PL12) 5.159640
Claim(NP-PL12) 2.356000
Farm(NP-PL12) 0.000000
3.47400 Total 73.986740
43.43%
53.50%
6/20/2023 NT2
6/19/2023 NT2
6/18/2023 KG
6/17/2023 VT1
6/16/2023 VT1
6/16/2023 NT2
6/15/2023 BĐ
6/14/2023 BĐ
6/10/2023 KG
6/9/2023 VT1
6/7/2023 VT1 Pass for sale (Bể 16(09))
53.036000
20.585100
5.159640
2.356000
0.000000
0.000000
81.13674
%SR_Sale: 57.80%
%SR_PD: 74.70%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 4.4200 1.6180 0.3160
6/14/2023 4.4400 1.3320 -
6/15/2023 - - -
6/16/2023 2.0450 0.8540 0.1090
6/17/2023 0.6770 0.3383 -
6/18/2023 - - -
6/19/2023 6.1920 2.3450 0.1890
6/20/2023 1.0800 0.3390 -
6/21/2023 3.2100 1.0680
6/22/2023 7.1200 1.7760
6/23/2023 7.7560 1.5512
6/24/2023 8.3700 1.6740
6/25/2023 1.9000 0.3800
6/26/2023 3.9600 0.7920
6/27/2023 7.7500 1.5500
6/28/2023 4.6300 0.9260
6/29/2023 2.3500 0.4700
6/30/2023 2.6180 0.5236
7/1/2023
94.93 28.05 4.75

Total
134.8790
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090 2.6000 1.0460
6.3540 3.9700 1.4320
5.7720 2.8500 1.2200
- - - - - -
3.0080 2.0450 0.8750
1.0153 0.6770 0.3383
-
8.7260 6.1920 2.3296
1.4190 1.0800 0.3390
4.2780
8.8960
9.3072
10.0440
2.2800
4.7520
9.3000
5.5560
2.8200
3.1416
-
-
-
0.00 134.88 5.50 44.91 1.65 18.09 0.00
0 75.306740

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
0.0420 - 3.6880
0.2908 - 5.6928
0.2468 - 4.3168
- - - - -
0.1088 - 3.0288
- 1.0153
- -
0.1886 - 8.7102
- 1.4190
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5.16 0.00 0.00 7.15 68.16
75.306740

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E35 3 (1-3) 0
E34 5 (7-11) 1
E34 6 (1-6) 2
E33 2 (5-6) 3
E33 2 (5-6) 4
E33 4 (1-4) 4
E32 6 (7-12) 5
E32 6 (1-6) 6
E31 4 (12(07),8-10) 10
E31 4 (1,11(02),3,5) 11
E30 4 (14(07),15(08),16(09),17(10)) 13
E30 1 (13(11)) 14
E29 6 (7-12) 16
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
4.00 4.00 100.0

7.60 8.00 95.0
9.00 10.00 90.0
8.50 10.00 85.0
3.40 4.00 85.0
5.10 6.00 85.0
7.50 10.00 75.0
7.50 10.00 75.0
7.00 10.00 70.0
7.00 10.00 70.0
6.60 12.00 55.0
2.20 4.00 55.0
5.60 8.00 70.0
81.00 106.00 76.42

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20-0 7/5/2023 6/20/2023

CPF-TURBO G20-0 7/4/2023 6/19/2023
CPF-TURBO G20 7/3/2023 6/18/2023
CPF-TURBO G20 7/2/2023 6/17/2023
CPF-TURBO G20 7/1/2023 6/16/2023
CPF-TURBO G20-0 7/1/2023 6/16/2023
CPF-TURBO G20-0 6/30/2023 6/15/2023
CPF-TURBO G20-0 6/29/2023 6/14/2023
CPF-TURBO G20 6/25/2023 6/10/2023
CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023
CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023

1.0800 Customer (NP-PL12) 44.906000
0.3390 Discount (NP-PL12 18.091100
Free (NP-PL12) 5.159640
Claim(NP-PL12) 2.356000
Farm(NP-PL12) 0.000000
1.41900 Total 70.512740
59.13%
73.19%
6/20/2023 NT2
6/19/2023 NT2
6/18/2023 KG
6/17/2023 VT1
6/16/2023 VT1
6/16/2023 NT2
6/15/2023 BĐ
6/14/2023 BĐ
6/10/2023 KG
6/9/2023 VT1
50.406000
19.741100
5.159640
2.356000
0.000000
0.000000
77.66274
%SR_Sale: 58.70%
%SR_PD: 76.02%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 4.4200 1.6180 0.3160
6/14/2023 4.4400 1.3320 -
6/15/2023 - - -
6/16/2023 2.0450 0.8540 0.1090
6/17/2023 0.6770 0.3383 -
6/18/2023 - - -
6/19/2023 6.1920 2.3450 0.1890
6/20/2023 1.0800 0.3390 -
6/21/2023 5.8500 1.7550
6/22/2023 4.6400 1.3920
6/23/2023 3.0160 0.9048
6/24/2023 3.9100 1.1730
6/25/2023 2.5800 0.5160
6/26/2023 3.2500 0.6500
6/27/2023 2.4300 0.4860
6/28/2023 2.3500 0.4700
6/29/2023 0.2000 0.0400
6/30/2023
7/1/2023
73.49 24.73 4.75

Total
110.1170
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090 2.6000 1.0460
6.3540 3.9700 1.4320
5.7720 2.8500 1.2200
- - - - - -
3.0080 2.0450 0.8750
1.0153 0.6770 0.3383
-
8.7260 6.1920 2.3296
1.4190
7.6050
6.0320
3.9208
5.0830
3.0960
3.9000
2.9160
2.8200
0.2400
-
-
-
-
0.00 110.12 5.50 43.83 1.65 17.75 0.00
0 66.737740

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
0.0420 - 3.6880
0.2908 - 5.6928
0.2468 - 4.3168
- - - - -
0.1088 - 3.0288
- 1.0153
- -
0.1886 - 8.7102
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5.16 0.00 0.00 7.15 66.74
66.737740

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E34 5 (7-11) 0
E34 6 (1-6) 1
E33 2 (5-6) 2
E33 2 (5-6) 3
E33 4 (1-4) 3
E32 6 (7-12) 4
E32 6 (1-6) 5
E31 4 (12(07),8-10) 9
E31 4 (1,11(02),3,5) 10
E30 4 (14(07),15(08),16(09),17(10)) 12
E30 1 (13(11)) 13
E29 6 (7-12) 15
E29 2 (4,6) 16
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
8.00 8.00 100.0

9.50 10.00 95.0
9.00 10.00 90.0
3.80 4.00 95.0
5.70 6.00 95.0
8.50 10.00 85.0
8.00 10.00 80.0
7.00 10.00 70.0
7.00 10.00 70.0
6.60 12.00 55.0
2.20 4.00 55.0
6.00 8.00 75.0
1.20 2.40 50.0
82.50 104.40 79.02

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20-0 7/4/2023 6/19/2023

CPF-TURBO G20 7/3/2023 6/18/2023
CPF-TURBO G20 7/2/2023 6/17/2023
CPF-TURBO G20 7/1/2023 6/16/2023
CPF-TURBO G20-0 7/1/2023 6/16/2023
CPF-TURBO G20-0 6/30/2023 6/15/2023
CPF-TURBO G20-0 6/29/2023 6/14/2023
CPF-TURBO G20 6/25/2023 6/10/2023
CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023
CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023
CPF-TURBO G20-0 6/18/2023 6/3/2023

6.1920 Customer (NP-PL12) 43.826000
2.3296 Discount (NP-PL12 17.752100
0.1886 Free (NP-PL12) 5.159640
0.2400 Claim(NP-PL12) 2.356000
Farm(NP-PL12) 0.000000
8.95020 Total 69.093740
61.04%
74.46%
6/19/2023 NT2
6/18/2023 KG
6/17/2023 VT1
6/16/2023 VT1
6/16/2023 NT2
6/15/2023 BĐ
6/14/2023 BĐ
6/10/2023 KG
6/9/2023 VT1
6/7/2023 VT1
6/6/2023 VT1
6/3/2023 NT2 Pass for sale
49.326000
19.402100
5.159640
2.356000
0.000000
0.000000
76.24374
%SR_Sale: 58.69%
%SR_PD: 76.07%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 4.4200 1.6180 0.3160
6/14/2023 4.4400 1.3320 -
6/15/2023 - - -
6/16/2023 2.0450 0.8540 0.1090
6/17/2023 0.6770 0.3383 -
6/18/2023 - - -
6/19/2023 6.1920 2.3450 0.1890
6/20/2023 5.3700 1.6110 -
6/21/2023 5.8500 1.7550
6/22/2023 4.6400 1.3920
6/23/2023 3.0160 0.9048
6/24/2023 3.9100 1.1730
6/25/2023 2.5800 0.5160
6/26/2023 3.2500 0.6500
6/27/2023 2.4300 0.4860
6/28/2023 2.3500 0.4700
6/29/2023 0.2000 0.0400
6/30/2023
7/1/2023
77.78 26.00 4.75

Total
115.6790
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090 2.6000 1.0460
6.3540 3.9700 1.4320
5.7720 2.8500 1.2200
- - - - - -
3.0080 2.0450 0.8750
1.0153 0.6770 0.3383
-
8.7260
6.9810
7.6050
6.0320
3.9208
5.0830
3.0960
3.9000
2.9160
2.8200
0.2400
-
-
-
-
0.00 115.68 5.50 37.63 1.65 15.42 0.00
0 58.027540

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
0.0420 - 3.6880
0.2908 - 5.6928
0.2468 - 4.3168
- - - - -
0.1088 - 3.0288
- 1.0153
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
4.97 0.00 0.00 7.15 58.03
58.027540

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E34 6 (1-6) 0
E33 2 (5-6) 1
E33 2 (5-6) 2
E33 4 (1-4) 2
E32 6 (7-12) 3
E32 6 (1-6) 4
E31 4 (12(07),8-10) 8
E31 4 (1,11(02),3,5) 9
E30 4 (14(07),15(08),16(09),17(10)) 11
E30 1 (13(11)) 12
E29 6 (7-12) 14
E29 6 (1-6) 15
E28 3 (7,8,11) 17
E28 1 (5) 18
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
10.00 10.00 100.0

9.50 10.00 95.0
3.80 4.00 95.0
5.70 6.00 95.0
8.50 10.00 85.0
8.00 10.00 80.0
7.00 10.00 70.0
7.00 10.00 70.0
6.60 12.00 55.0
2.20 4.00 55.0
6.00 8.00 75.0
7.50 10.00 75.0
3.00 5.00 60.0
1.20 1.67 71.9
86.00 110.67 77.71

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20 7/3/2023 6/18/2023

CPF-TURBO G20 7/2/2023 6/17/2023
CPF-TURBO G20 7/1/2023 6/16/2023
CPF-TURBO G20-0 7/1/2023 6/16/2023
CPF-TURBO G20-0 6/30/2023 6/15/2023
CPF-TURBO G20-0 6/29/2023 6/14/2023
CPF-TURBO G20 6/25/2023 6/10/2023
CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023
CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023
CPF-TURBO G20-0 6/18/2023 6/3/2023
CPF-TURBO G20-0 6/16/2023 6/1/2023
CPF-TURBO G20 6/15/2023 5/31/2023

Customer (NP-PL12) 37.634000
Discount (NP-PL12 15.422500
Free (NP-PL12) 4.971040
Claim(NP-PL12) 2.116000
Farm(NP-PL12) 0.000000
0.00000 Total 60.143540
0.00%
0.00%
6/18/2023 KG
6/17/2023 VT1
6/16/2023 VT1
6/16/2023 NT2
6/15/2023 BĐ
6/14/2023 BĐ
6/10/2023 KG
6/9/2023 VT1
6/7/2023 VT1
6/6/2023 VT1
6/1/2023 BĐ Pass for sale
43.134000
17.072500
4.971040
2.116000
0.000000
0.000000
67.29354
%SR_Sale: 58.39%
%SR_PD: 76.28%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 4.4200 1.6180 0.3160
6/14/2023 4.4400 1.3320 -
6/15/2023 - - -
6/16/2023 2.0450 0.8540 0.1090
6/17/2023 0.6770 0.3383 -
6/18/2023 - - -
6/19/2023 2.2000 0.6600 -
6/20/2023 5.3700 1.6110 -
6/21/2023 5.8500 1.7550
6/22/2023 4.6400 1.3920
6/23/2023 3.0160 0.9048
6/24/2023 3.9100 1.1730
6/25/2023 2.5800 0.5160
6/26/2023 3.2500 0.6500
6/27/2023 2.4300 0.4860
6/28/2023 2.3500 0.4700
6/29/2023 0.2000 0.0400
6/30/2023
7/1/2023
73.79 24.32 4.56

Total
109.8130
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090 2.6000 1.0460
6.3540 3.9700 1.4320
5.7720 2.8500 1.2200
- - - - - -
3.0080 2.0450 0.8750
1.0153 0.6770 0.3383
-
2.8600
6.9810
7.6050
6.0320
3.9208
5.0830
3.0960
3.9000
2.9160
2.8200
0.2400
-
-
-
-
0.00 109.81 5.50 37.63 1.65 15.42 0.00
0 58.027540

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
0.0420 - 3.6880
0.2908 - 5.6928
0.2468 - 4.3168
- - - - -
0.1088 - 3.0288
- 1.0153
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
4.97 0.00 0.00 7.15 58.03
58.027540

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E33 2 (5-6) 0
E33 2 (5-6) 1
E33 4 (1-4) 1
E32 6 (7-12) 2
E32 6 (1-6) 3
E31 4 (12(07),8-10) 7
E31 4 (1,11(02),3,5) 8
E30 4 (14(07),15(08),16(09),17(10)) 10
E30 1 (13(11)) 11
E29 6 (7-12) 13
E29 6 (1-6) 14
E28 3 (7,8,11) 16
E28 1 (5) 17
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
10.00 10.00 100.0

3.80 4.00 95.0
5.70 6.00 95.0
9.00 10.00 90.0
8.50 10.00 85.0
7.00 10.00 70.0
7.00 10.00 70.0
6.60 12.00 55.0
2.20 4.00 55.0
6.00 8.00 75.0
7.50 10.00 75.0
3.00 5.00 60.0
1.20 1.67 71.9
77.50 100.67 76.98

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20 7/2/2023 6/17/2023

CPF-TURBO G20 7/1/2023 6/16/2023
CPF-TURBO G20-0 7/1/2023 6/16/2023
CPF-TURBO G20-0 6/30/2023 6/15/2023
CPF-TURBO G20-0 6/29/2023 6/14/2023
CPF-TURBO G20 6/25/2023 6/10/2023
CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023
CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023
CPF-TURBO G20-0 6/18/2023 6/3/2023
CPF-TURBO G20-0 6/16/2023 6/1/2023
CPF-TURBO G20 6/15/2023 5/31/2023

0.6770 Customer (NP-PL12) 37.634000
0.3383 Discount (NP-PL12 15.422500
Free (NP-PL12) 4.971040
0.4150 Claim(NP-PL12) 2.116000
Farm(NP-PL12) 0.000000
1.43030 Total 60.143540
39.05%
47.09%
6/17/2023 VT1
6/16/2023 VT1
6/16/2023 NT2
6/15/2023 BĐ
6/14/2023 BĐ
6/10/2023 KG
6/9/2023 VT1
6/7/2023 VT1
6/6/2023 VT1
6/3/2023 NT2 Pass for sale (1,3-6)
43.134000
17.072500
4.971040
2.116000
0.000000
0.000000
67.29354
%SR_Sale: 58.39%
%SR_PD: 76.28%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 4.4200 1.6180 0.3160
6/14/2023 4.4400 1.3320 -
6/15/2023 - - -
6/16/2023 2.0450 0.8540 0.1090
6/17/2023 0.6770 0.3383 -
6/18/2023 1.8500 0.5550 -
6/19/2023 2.2000 0.6600 -
6/20/2023 5.3700 1.6110 -
6/21/2023 5.8500 1.7550
6/22/2023 4.6400 1.3920
6/23/2023 3.0160 0.9048
6/24/2023 3.9100 1.1730
6/25/2023 2.5800 0.5160
6/26/2023 3.2500 0.6500
6/27/2023 2.4300 0.4860
6/28/2023 2.3500 0.4700
6/29/2023 0.2000 0.0400
6/30/2023
7/1/2023
75.64 24.87 4.56

Total
112.2180
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090 2.6000 1.0460
6.3540 3.9700 1.4320
5.7720 2.8500 1.2200
- - - - - -
3.0080 2.0450 0.8750
1.0153
2.4050
2.8600
6.9810
7.6050
6.0320
3.9208
5.0830
3.0960
3.9000
2.9160
2.8200
0.2400
-
-
-
-
0.00 112.22 5.50 36.96 1.65 15.08 0.00
0 57.012240

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
0.0420 - 3.6880
0.2908 - 5.6928
0.2468 - 4.3168
- - - - -
0.1088 - 3.0288
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
4.97 0.00 0.00 7.15 57.01
57.012240

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E33 2 (5-6) 0
E33 4 (1-4) 0
E32 6 (7-12) 1
E32 6 (1-6) 2
E31 4 (12(07),8-10) 6
E31 4 (1,11(02),3,5) 7
E30 4 (14(07),15(08),16(09),17(10)) 9
E30 1 (13(11)) 10
E29 6 (7-12) 12
E29 6 (1-6) 13
E28 5 (7-8,10-12) 15
E28 1 (5) 16
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
4.00 4.00 100.0

6.00 6.00 100.0
9.50 10.00 95.0
9.00 10.00 90.0
7.00 10.00 70.0
7.00 10.00 70.0
6.60 12.00 55.0
2.20 4.00 55.0
6.00 8.00 75.0
7.50 10.00 75.0
5.50 7.80 70.5
1.20 1.67 71.9
71.50 93.47 76.50

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20 7/1/2023 6/16/2023

CPF-TURBO G20-0 7/1/2023 6/16/2023
CPF-TURBO G20-0 6/30/2023 6/15/2023
CPF-TURBO G20-0 6/29/2023 6/14/2023
CPF-TURBO G20 6/25/2023 6/10/2023
CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023
CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023
CPF-TURBO G20-0 6/18/2023 6/3/2023
CPF-TURBO G20-0 6/16/2023 6/1/2023
CPF-TURBO G20 6/15/2023 5/31/2023

2.0450 Customer (NP-PL12) 36.957000
0.8750 Discount (NP-PL12 15.084200
0.1088 Free (NP-PL12) 4.971040
Claim(NP-PL12) 1.701000
Farm(NP-PL12) 0.000000
3.02880 Total 58.713240
56.09%
68.02%
6/16/2023 VT1
6/16/2023 NT2
6/15/2023 BĐ
6/14/2023 BĐ
6/10/2023 KG
6/9/2023 VT1
6/7/2023 VT1
6/6/2023 VT1
6/4/2023 VT1
6/3/2023 NT2 Pass รอผล QC
6/1/2023 BĐ Pass for sale (10,12)
42.457000
16.734200
4.971040
1.701000
0.000000
0.000000
65.86324
%SR_Sale: 58.85%
%SR_PD: 76.98%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 4.4200 1.6180 0.3160
6/14/2023 4.4400 1.3320 -
6/15/2023 - - -
6/16/2023 2.0450 0.8540 0.1090
6/17/2023 0.6770 0.3383 -
6/18/2023 1.8500 0.5550 -
6/19/2023 2.2000 0.6600 -
6/20/2023 5.3700 1.6110 -
6/21/2023 5.8500 1.7550
6/22/2023 4.6400 1.3920
6/23/2023 3.0160 0.9048
6/24/2023 3.9100 1.1730
6/25/2023 2.5800 0.5160
6/26/2023 3.2500 0.6500
6/27/2023 2.4300 0.4860
6/28/2023 2.3500 0.4700
6/29/2023 0.2000 0.0400
6/30/2023
7/1/2023
75.64 24.87 4.56

Total
112.2180
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090 2.6000 1.0460
6.3540 3.9700 1.4320
5.7720 2.8500 1.2200
- - - - - -
3.0080
1.0153
2.4050
2.8600
6.9810
7.6050
6.0320
3.9208
5.0830
3.0960
3.9000
2.9160
2.8200
0.2400
-
-
-
-
0.00 112.22 5.50 34.91 1.65 14.21 0.00
0 53.983440

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
0.0420 - 3.6880
0.2908 - 5.6928
0.2468 - 4.3168
- - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
4.86 0.00 0.00 7.15 53.98
53.983440

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E32 6 (7-12) 0
E32 6 (1-6) 1
E31 4 (12(07),8-10) 5
E31 4 (1,11(02),3,5) 6
E30 4 (14(07),15(08),16(09),17(10)) 8
E30 1 (13(11)) 9
E29 6 (7-12) 11
E29 6 (1-6) 12
E28 6 (7-12) 14
E28 1 (5) 15
E27 1 (4) 20
E27 1 (2) 20
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
10.00 10.00 100.0

9.50 10.00 95.0
7.50 10.00 75.0
7.00 10.00 70.0
7.20 12.00 60.0
2.20 4.00 55.0
6.00 8.00 75.0
7.50 10.00 75.0
7.50 10.00 75.0
1.20 1.67 71.9
1.00 1.00 100.0
1.40 2.00 70.0
68.00 88.67 76.69

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20-0 6/30/2023 6/15/2023

CPF-TURBO G20-0 6/29/2023 6/14/2023
CPF-TURBO G20 6/25/2023 6/10/2023
CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023
CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023
CPF-TURBO G20-0 6/18/2023 6/3/2023
CPF-TURBO G20-0 6/16/2023 6/1/2023
CPF-TURBO G20 6/15/2023 5/31/2023
CPF-TURBO G20-0 6/10/2023 5/26/2023
CPF-TURBO G20 6/10/2023 5/26/2023

Free (NP-PL12) 4.862240
Claim(NP-PL12) 1.701000
Farm(NP-PL12) 0.000000
0.00000 Total 55.684440
0.00%
0.00%
6/15/2023 BĐ
6/14/2023 BĐ
6/10/2023 KG
6/9/2023 VT1
6/7/2023 VT1
6/6/2023 VT1
6/4/2023 VT1
6/3/2023 NT2
6/1/2023 BĐ Pass รอผล QC
40.412000
15.859200
4.862240
1.701000
0.000000
0.000000
62.83444
%SR_Sale: 58.99%
%SR_PD: 77.44%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 4.4200 1.6180 0.3160
6/14/2023 4.4400 1.3320 -
6/15/2023 - - -
6/16/2023 9.1200 2.7360 0.0880
6/17/2023 2.9500 0.8850 -
6/18/2023 2.0630 0.6189 -
6/19/2023 1.9000 0.5700 -
6/20/2023 5.6700 1.7010 -
6/21/2023 4.2000 1.2600
6/22/2023 3.9200 1.1760
6/23/2023 2.9360 0.8808
6/24/2023 2.1000 0.4200
6/25/2023 1.2800 0.2560
6/26/2023 0.8000 0.1600
6/27/2023 0.2200 0.0440
6/28/2023 1.3500 0.2700
6/29/2023
6/30/2023
7/1/2023
73.78 24.44 4.54

Total
109.9106
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090 2.6000 1.0460
6.3540 3.9700 1.4320
5.7720 2.8500 1.2200
-
11.9440
3.8350
2.6819
2.4700
7.3710
5.4600
5.0960
3.8168
2.5200
1.5360
0.9600
0.2640
1.6200
-
-
-
-
-
0.00 109.91 5.50 34.91 1.65 14.21 0.00
6 53.983440

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
0.0420 - 3.6880
0.2908 - 5.6928
0.2468 - 4.3168
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
4.86 0.00 0.00 7.15 53.98
53.983440

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E32 6 (1-6) 0
E31 5 (6-10) 4
E31 5 (1-5) 5
E30 4 (14(07),15(08),16(09),17(10)) 7
E30 1 (13(11)) 8
E29 6 (7-12) 10
E29 6 (1-6) 11
E28 6 (7-12) 13
E28 1 (5) 14
E27 2 (4,8) 19
E27 1 (2) 19
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
10.00 10.00 100.0

8.00 10.00 80.0
7.50 10.00 75.0
7.80 12.00 65.0
2.40 4.00 60.0
6.00 8.00 75.0
7.50 10.00 75.0
7.50 10.00 75.0
1.20 1.67 71.9
1.40 2.70 51.9
1.40 2.00 70.0
60.70 80.37 75.53

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20-0 6/29/2023 6/14/2023

CPF-TURBO G20 6/25/2023 6/10/2023
CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023
CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023
CPF-TURBO G20-0 6/18/2023 6/3/2023
CPF-TURBO G20-0 6/16/2023 6/1/2023
CPF-TURBO G20 6/15/2023 5/31/2023
CPF-TURBO G20-0 6/10/2023 5/26/2023
CPF-TURBO G20 6/10/2023 5/26/2023

2.8500 Customer (NP-PL12) 34.912000
1.2200 Discount (NP-PL12 14.209200
0.2468 Free (NP-PL12) 4.862240
Claim(NP-PL12) 1.701000
Farm(NP-PL12) 0.000000
4.31675 Total 55.684440
50.19%
65.12%
6/14/2023 BĐ
6/10/2023 KG
6/9/2023 VT1
6/7/2023 VT1
6/6/2023 VT1
6/4/2023 VT1
6/3/2023 NT2
40.412000
15.859200
4.862240
1.701000
0.000000
0.000000
62.83444
%SR_Sale: 59.98%
%SR_PD: 78.73%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 4.4200 1.6180 0.3160
6/14/2023 4.4400 1.3320 -
6/15/2023 5.4480 1.6344 -
6/16/2023 4.5600 1.3680 -
6/17/2023 1.2000 0.3600 -
6/18/2023 2.3000 0.6900 -
6/19/2023 0.6300 0.1890 -
6/20/2023 1.7100 0.5130 -
6/21/2023
6/22/2023
6/23/2023
6/24/2023
6/25/2023
6/26/2023
6/27/2023
6/28/2023
6/29/2023
6/30/2023
7/1/2023
51.12 18.22 4.45

Total
80.9383
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090 2.6000 1.0460
6.3540 3.9700 1.4320
5.7720
7.0824
5.9280
1.5600
2.9900
0.8190
2.2230
-
-
-
-
-
-
-
-
-
-
-
-
-
0.00 80.94 5.50 32.06 1.65 12.99 0.00
3 49.666690

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
0.0420 - 3.6880
0.2908 - 5.6928
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
4.62 0.00 0.00 7.15 49.67
49.666690

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E31 5 (6-10) 3
E31 5 (1-5) 4
E30 4 (14(07),15(08),16(09),17(10)) 6
E30 1 (13(11)) 7
E29 6 (7-12) 9
E29 6 (1-6) 10
E28 6 (7-12) 12
E28 1 (5) 13
E27 1 (E2713(09)) 17
E27 4 (4,5,7,8) 18
E27 2 (1-2) 18
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
8.50 10.00 85.0

8.00 10.00 80.0
8.40 12.00 70.0
2.60 4.00 65.0
6.00 8.00 75.0
7.50 10.00 75.0
7.50 10.00 75.0
1.20 1.67 71.9
1.50 3.00 50.0
3.60 6.20 58.1
2.80 4.00 70.0
57.60 78.87 73.03

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20 6/25/2023 6/10/2023

CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023
CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023
CPF-TURBO G20-0 6/18/2023 6/3/2023
CPF-TURBO G20-0 6/16/2023 6/1/2023
CPF-TURBO G20 6/15/2023 5/31/2023
CPF-TURBO G20 6/11/2023 5/27/2023
CPF-TURBO G20-0 6/10/2023 5/26/2023
CPF-TURBO G20 6/10/2023 5/26/2023

3.9700 Customer (NP-PL12) 32.062000
1.4320 Discount (NP-PL12 12.989200
0.2908 Free (NP-PL12) 4.615490
Claim(NP-PL12) 1.701000
Farm(NP-PL12) 0.000000
5.69280 Total 51.367690
64.69%
85.48%
6/10/2023 KG
6/9/2023 VT1
6/7/2023 VT1
6/6/2023 VT1
6/4/2023 VT1
6/3/2023 NT2
6/1/2023 BĐ
5/31/2023 VT1
5/26/2023 BĐ Pass for sale (3-5,7)
5/26/2023 VT2 Pass for sale (1)
37.562000
14.639200
4.615490
1.701000
0.000000
0.000000
58.51769
%SR_Sale: 60.88%
%SR_PD: 79.99%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 4.4200 1.6180 0.3160
6/14/2023 4.4400 1.3320 -
6/15/2023 5.4480 1.6344 -
6/16/2023 4.5600 1.3680 -
6/17/2023 1.2000 0.3600 -
6/18/2023 2.3000 0.6900 -
6/19/2023 0.6300 0.1890 -
6/20/2023 1.7100 0.5130 -
6/21/2023
6/22/2023
6/23/2023
6/24/2023
6/25/2023
6/26/2023
6/27/2023
6/28/2023
6/29/2023
6/30/2023
7/1/2023
51.12 18.22 4.45

Total
80.9383
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090 2.6000 1.0460
6.3540
5.7720
7.0824
5.9280
1.5600
2.9900
0.8190
2.2230
-
-
-
-
-
-
-
-
-
-
-
-
-
0.00 80.94 5.50 28.09 1.65 11.56 0.00
3 43.973890

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
0.0420 - 3.6880
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
4.32 0.00 0.00 7.15 43.97
43.973890

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E31 5 (6-10) 2
E31 5 (1-5) 3
E30 8 (3-10) 5
E30 2 (1-2) 6
E29 6 (7-12) 8
E29 6 (1-6) 9
E28 6 (7-12) 11
E28 1 (5) 12
E27 1 (E2713(09)) 16
E27 5 (3-5,7,8) 17
E27 2 (1-2) 17
E26 4 (7-10) 18
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
9.00 10.00 90.0

8.50 10.00 85.0
9.00 12.00 75.0
2.80 4.00 70.0
6.00 8.00 75.0
7.50 10.00 75.0
7.50 10.00 75.0
1.20 1.67 71.9
2.00 3.00 66.7
5.60 8.40 66.7
2.80 4.00 70.0
5.00 6.70 74.6
66.90 87.77 76.22

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20 6/25/2023 6/10/2023

CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023
CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023
CPF-TURBO G20-0 6/18/2023 6/3/2023
CPF-TURBO G20-0 6/16/2023 6/1/2023
CPF-TURBO G20 6/15/2023 5/31/2023
CPF-TURBO G20 6/11/2023 5/27/2023
CPF-TURBO G20-0 6/10/2023 5/26/2023
CPF-TURBO G20 6/10/2023 5/26/2023
CPF-TURBO G20 6/9/2023 5/25/2023

2.6000 Customer (NP-PL12) 28.092000
1.0460 Discount (NP-PL12 11.557200
0.0420 Free (NP-PL12) 4.324690
Claim(NP-PL12) 1.701000
Farm(NP-PL12) 0.000000
3.68800 Total 45.674890
81.96%
106.48%
6/10/2023 KG
6/9/2023 VT1
6/7/2023 VT1
6/6/2023 VT1
6/4/2023 VT1
6/3/2023 NT2
6/1/2023 BĐ
5/31/2023 VT1 Pass for sale PL4
5/26/2023 BĐ Pass for sale (3-5,7)
33.592000
13.207200
4.324690
1.701000
0.000000
0.000000
52.82489
%SR_Sale: 60.48%
%SR_PD: 79.42%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.0100 1.0990
6/13/2023 5.8750 1.7625 -
6/14/2023 4.4400 1.3320 -
6/15/2023 5.4480 1.6344 -
6/16/2023 4.5600 1.3680 -
6/17/2023 1.2000 0.3600 -
6/18/2023 2.3000 0.6900 -
6/19/2023 0.6300 0.1890 -
6/20/2023 1.7100 0.5130 -
6/21/2023
6/22/2023
6/23/2023
6/24/2023
6/25/2023
6/26/2023
6/27/2023
6/28/2023
6/29/2023
6/30/2023
7/1/2023
52.57 18.37 4.14

Total
82.2218
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329 1.9800 0.9700
4.1090
7.6375
5.7720
7.0824
5.9280
1.5600
2.9900
0.8190
2.2230
-
-
-
-
-
-
-
-
-
-
-
-
-
0.00 82.22 5.50 25.49 1.65 10.51 0.00
8 40.285890

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
0.1817 - 3.1317
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
4.28 0.00 0.00 7.15 40.29
40.285890

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E31 5 (6-10) 1
E31 5 (1-5) 2
E30 8 (3-10) 4
E30 2 (1-2) 5
E29 6 (7-12) 7
E29 6 (1-6) 8
E28 6 (7-12) 10
E28 1 (5) 11
E27 1 (E2713(09)) 15
E27 6 (3-8) 16
E27 2 (1-2) 16
E26 6 (7-12) 17
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
9.50 10.00 95.0

9.00 10.00 90.0
9.60 12.00 80.0
3.00 4.00 75.0
6.00 8.00 75.0
7.50 10.00 75.0
7.50 10.00 75.0
1.20 1.67 71.9
2.00 3.00 66.7
7.00 10.00 70.0
2.80 4.00 70.0
7.00 9.60 72.9
72.10 92.27 78.14

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20 6/25/2023 6/10/2023

CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023
CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023
CPF-TURBO G20-0 6/18/2023 6/3/2023
CPF-TURBO G20-0 6/16/2023 6/1/2023
CPF-TURBO G20 6/15/2023 5/31/2023
CPF-TURBO G20 6/11/2023 5/27/2023
CPF-TURBO G20-0 6/10/2023 5/26/2023
CPF-TURBO G20 6/10/2023 5/26/2023
CPF-TURBO G20 6/9/2023 5/25/2023

1.9800 Customer (NP-PL12) 25.492000
0.9700 Discount (NP-PL12 10.511200
0.1817 Free (NP-PL12) 4.282690
Claim(NP-PL12) 1.701000
Farm(NP-PL12) 0.000000
3.13165 Total 41.986890
28.73%
37.39%
6/10/2023 KG
6/9/2023 VT1
6/7/2023 VT1
6/6/2023 VT1
6/4/2023 VT1
6/3/2023 NT2
6/1/2023 BĐ
5/26/2023 BĐ Pass for sale (3,5,7)
30.992000
12.161200
4.282690
1.701000
0.000000
0.000000
49.13689
%SR_Sale: 59.27%
%SR_PD: 77.90%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 2.2300 1.0950 0.2079
6/12/2023 3.5100 1.3530 0.3000
6/13/2023 5.8750 1.7625 -
6/14/2023 4.4400 1.3320 -
6/15/2023 5.4480 1.6344 -
6/16/2023 4.5600 1.3680 -
6/17/2023 1.2000 0.3600 -
6/18/2023 2.3000 0.6900 -
6/19/2023 0.6300 0.1890 -
6/20/2023 1.7100 0.5130 -
6/21/2023
6/22/2023
6/23/2023
6/24/2023
6/25/2023
6/26/2023
6/27/2023
6/28/2023
6/29/2023
6/30/2023
7/1/2023
53.07 18.62 4.44

Total
83.2758
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400 1.5000 4.5930 0.4500 1.8985
3.5329
5.1630
7.6375
5.7720
7.0824
5.9280
1.5600
2.9900
0.8190
2.2230
-
-
-
-
-
-
-
-
-
-
-
-
-
0.00 83.28 5.50 23.51 1.65 9.54 0.00
8 37.154240

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
0.8574 1.9500 7.3489
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
4.10 0.00 0.00 7.15 37.15
37.154240

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E31 5 (6-10) 0
E31 5 (1-5) 1
E30 8 (3-10) 3
E30 2 (1-2) 4
E29 6 (7-12) 6
E29 6 (1-6) 7
E28 6 (7-12) 9
E28 1 (5) 10
E27 1 (E2713(09)) 14
E27 6 (3-8) 15
E27 2 (1-2) 15
E26 6 (7-12) 16
E39 6 (7-12) 20
E39 1 (4) 21
Total

Discount (NP-PL4) 0.4500
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total 1.95000
%SR_Sale 83.69%
%SR_PD 106.95%
10.00 10.00 100.0

9.50 10.00 95.0
10.20 12.00 85.0
3.20 4.00 80.0
6.00 8.00 75.0
7.50 10.00 75.0
7.50 10.00 75.0
1.20 1.67 71.9
2.00 3.00 66.7
7.00 10.00 70.0
2.80 4.00 70.0
7.00 9.60 72.9
7.00 10.00 70.0
0.70 0.90 77.8
81.60 103.17 79.09

7.15000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20 6/25/2023 6/10/2023

CPF-TURBO G20 6/24/2023 6/9/2023
CPF-TURBO G20 6/22/2023 6/7/2023
CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023
CPF-TURBO G20-0 6/18/2023 6/3/2023
CPF-TURBO G20-0 6/16/2023 6/1/2023
CPF-TURBO G20 6/15/2023 5/31/2023
CPF-TURBO G20 6/11/2023 5/27/2023
CPF-TURBO G20-0 6/10/2023 5/26/2023
CPF-TURBO G20 6/10/2023 5/26/2023
CPF-TURBO G20 6/9/2023 5/25/2023
CPF-TURBO G20 6/5/2023 5/21/2023
CPF-TURBO G20 6/4/2023 5/20/2023

4.5930 Customer (NP-PL12) 23.512000
1.8985 Discount (NP-PL12 9.541200
0.8574 Free (NP-PL12) 4.101040
0.0320 Claim(NP-PL12) 1.701000
Farm(NP-PL12) 0.000000
7.38092 Total 38.855240
60.04%
79.66%
6/10/2023 KG
6/9/2023 VT1
6/7/2023 VT1
6/6/2023 VT1
6/4/2023 VT1
6/3/2023 NT2
6/1/2023 BĐ
5/26/2023 BĐ Pass for sale (3,5,7)
5/20/2023 KG Pass for sale
29.012000
11.191200
4.101040
1.701000
0.000000
0.000000
46.00524
%SR_Sale: 64.09%
%SR_PD: 84.08%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 5.2230 1.5000 2.2060 0.4500 0.8610
6/11/2023 1.8800 2.6170 -
6/12/2023 3.4600 0.6920 0.8620
6/13/2023 2.7550 0.5510 -
6/14/2023 5.4600 1.0920 0.8990
6/15/2023 4.7880 0.9576 0.8396
6/16/2023 1.7500 0.3500 0.0600
6/17/2023 0.3000 0.0600 -
6/18/2023 - - -
6/19/2023 0.6300 0.1260 0.1260
6/20/2023 1.1500 0.2300 0.1200
6/21/2023
6/22/2023
6/23/2023
6/24/2023
6/25/2023
6/26/2023
6/27/2023
6/28/2023
6/29/2023
6/30/2023
7/1/2023
43.34 11.23 3.93

Total
72.3232
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665 4.0000 1.5420 1.2000 0.6806
10.2400
4.4970
5.0140
3.3060
7.4510
6.5852
2.1600
0.3600
-
0.8820
1.5000
-
-
-
-
-
-
-
-
-
-
-
-
-
0.00 72.32 4.00 18.92 1.20 7.64 0.00
2 29.805325

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
1.2259 5.2000 3.4485
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
3.24 0.00 0.00 5.20 29.81
29.805325

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E31 5 (1-5) 0
E30 8 (3-10) 2
E30 2 (1-2) 3
E29 6 (7-12) 5
E29 6 (1-6) 6
E28 6 (7-12) 8
E28 3 (4-6) 9
E27 1 (E2713(09)) 13
E27 6 (3-8) 14
E27 2 (1-2) 14
E26 6 (7-12) 15
E26 5 (2-6) 16
E39 6 (7-12) 19
E39 1 (4) 20
E38 2 (9-10) 21
Total

Discount (NP-PL4) 1.2000
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total
%SR_Sale 86.67%
%SR_PD 113.81%
10.00 10.00 100.0

10.80 12.00 90.0
3.40 4.00 85.0
6.00 8.00 75.0
7.50 10.00 75.0
7.50 10.00 75.0
3.50 4.00 87.5
2.00 3.00 66.7
7.00 10.00 70.0
2.80 4.00 70.0
7.00 10.00 70.0
5.50 7.74 71.1
7.00 10.00 70.0
1.20 1.70 70.6
2.40 3.50 68.6
83.60 107.94 77.45

5.20000 Total
%SR_Sale
%SR_PD
STOCKING: NP
CPF-TURBO G20 6/24/2023 6/9/2023

CPF-TURBO G20 6/22/2023 6/7/2023
CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023
CPF-TURBO G20-0 6/18/2023 6/3/2023
CPF-TURBO G20-0 6/16/2023 6/1/2023
CPF-TURBO G20 6/15/2023 5/31/2023
CPF-TURBO G20 6/11/2023 5/27/2023
CPF-TURBO G20-0 6/10/2023 5/26/2023
CPF-TURBO G20 6/10/2023 5/26/2023
CPF-TURBO G20 6/9/2023 5/25/2023
CPF-TURBO G20-0 6/8/2023 5/24/2023
CPF-TURBO G20 6/5/2023 5/21/2023
CPF-TURBO G20 6/4/2023 5/20/2023
CPF-TURBO G20 6/3/2023 5/19/2023

1.5420 Customer (NP-PL12) 18.919000
0.6806 Discount (NP-PL12 7.642700
1.2259 Free (NP-PL12) 3.243625
1.0200 Claim(NP-PL12) 1.669000
Farm(NP-PL12) 0.000000
4.46850 Total 31.474325
44.44%
60.04%
6/9/2023 VT1
6/7/2023 VT1
6/6/2023 VT1
6/4/2023 VT1
6/3/2023 NT2
6/1/2023 BĐ
5/26/2023 BĐ Pass for sale (3,5,7)
5/24/2023 BĐ Pass for sale (1,2,4-6)
22.919000
8.842700
3.243625
1.669000
0.000000
0.000000
36.67433
%SR_Sale: 64.16%
%SR_PD: 84.09%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 1.5420 4.0000 0.6406 1.2000 1.1839
6/10/2023 7.2550 1.5000 2.6170 0.2500
6/11/2023 - -
6/12/2023 4.3100 0.8620
6/13/2023 - -
6/14/2023 4.4950 0.8990
6/15/2023 4.1980 0.8396
6/16/2023 0.3000 0.0600
6/17/2023 - -
6/18/2023 - -
6/19/2023 0.6300 0.1260
6/20/2023 0.6000 0.1200
6/21/2023
6/22/2023
6/23/2023
6/24/2023
6/25/2023
6/26/2023
6/27/2023
6/28/2023
6/29/2023
6/30/2023
7/1/2023
37.73 11.64 3.32

Total
59.3896
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916 1.3750 0.6575
8.5665
11.6220
-
5.1720
-
5.3940
5.0376
0.3600
-
-
0.7560
0.7200
-
-
-
-
-
-
-
-
-
-
-
-
-
0.00 59.39 0.00 17.38 0.00 6.96 0.00
6 26.356825

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
0.1234 - 2.1559
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2.02 0.00 0.00 0.00 26.36
26.356825

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E30 8 (3-10) 1
E30 2 (1-2) 2
E29 6 (7-12) 4
E29 6 (1-6) 5
E28 6 (7-12) 7
E28 6 (1-6) 8
E27 1 (E2713(09)) 12
E27 6 (3-8) 13
E27 2 (1-2) 13
E26 6 (7-12) 14
E26 6 (1-6) 15
E39 6 (7-12) 18
E39 1 (4) 19
E38 2 (9-10) 20
E38 2 (5-6) 21
E38 1 (4) 21
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total
11.40 12.00 95.0

3.60 4.00 90.0
6.40 8.00 80.0
7.50 10.00 75.0
7.50 10.00 75.0
7.50 10.00 75.0
2.00 3.00 66.7
7.00 10.00 70.0
2.80 4.00 70.0
7.00 10.00 70.0
7.00 10.00 70.0
7.00 10.00 70.0
1.20 1.70 70.6
2.50 3.50 71.4
3.00 4.00 75.0
1.20 1.50 80.0
84.60 111.70 75.74

Claim(NP-PL4) Claim(NP-PL12)
0.00000 Total
%SR_Sale %SR_Sale
%SR_PD %SR_PD
STOCKING: NP
CPF-TURBO G20 6/22/2023 6/7/2023

CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023
CPF-TURBO G20-0 6/18/2023 6/3/2023
CPF-TURBO G20-0 6/16/2023 6/1/2023
CPF-TURBO G20 6/15/2023 5/31/2023
CPF-TURBO G20 6/11/2023 5/27/2023
CPF-TURBO G20-0 6/10/2023 5/26/2023
CPF-TURBO G20 6/10/2023 5/26/2023
CPF-TURBO G20 6/9/2023 5/25/2023
CPF-TURBO G20-0 6/8/2023 5/24/2023
CPF-TURBO G20 6/5/2023 5/21/2023
CPF-TURBO G20 6/4/2023 5/20/2023
CPF-TURBO G20 6/3/2023 5/19/2023
CPF-TURBO G20 6/2/2023 5/18/2023
CPF-TURBO G20-0 6/2/2023 5/18/2023

1.3750 Customer (NP-PL12) 17.377000
0.6575 Discount (NP-PL12 6.962100
0.1234 Free (NP-PL12) 2.017725
Claim(NP-PL12) 0.649000
Farm(NP-PL12) 0.000000
2.15588 Total 27.005825
69.54%
90.89%
6/7/2023 VT1
6/6/2023 VT1
6/4/2023 VT1
6/3/2023 NT2
6/1/2023 BĐ
5/31/2023 VT1 Pass for sale PL4 (3-5)
5/26/2023 BĐ Pass for sale (3,7)
5/24/2023 BĐ Pass for sale (1,2,4-6)
17.377000
6.962100
2.017725
0.649000
0.000000
0.000000
27.00583
%SR_Sale: 69.73%
%SR_PD: 90.98%
Order (mill.)
Date
6/1/2023 - - -
6/2/2023 3.3500 1.3210
6/3/2023 1.1910 0.3923 0.1405
6/4/2023 - -
6/5/2023 3.5410 1.3543 1.2251
6/6/2023 6.1700 2.4650 0.4217
6/7/2023 2.1300 0.6390
6/8/2023 1.3700 0.6250 0.0966
6/9/2023 3.2760 3.5000 2.0320 0.6760
6/10/2023 5.5950 1.5000 2.1290
6/11/2023 - -
6/12/2023 2.7800 0.5560
6/13/2023 - -
6/14/2023 3.6250 0.7250
6/15/2023 3.5020 0.7004
6/16/2023 - -
6/17/2023 - -
6/18/2023 - -
6/19/2023 - -
6/20/2023 0.6000 0.1200
6/21/2023
6/22/2023
6/23/2023
6/24/2023
6/25/2023
6/26/2023
6/27/2023
6/28/2023
6/29/2023
6/30/2023
7/1/2023
33.78 11.74 2.56

Total
53.0779
2021 Forecast
Plan
Cus.
Actual
PL12
PL12
Farm Plan
Actual
Plan
Total Actual
%Dif
Order(PL12)

Total
- - -
4.6710 3.3500 1.3210
1.7238 1.2410 0.4073
- - -
6.1204 3.5270 1.4513
9.0567 5.7540 2.4610
2.7690 2.1300 0.6640
2.0916
9.4840
9.2240
-
3.3360
-
4.3500
4.2024
-
-
-
-
0.7200
-
-
-
-
-
-
-
-
-
-
-
-
-
0.00 53.08 0.00 16.00 0.00 6.30 0.00
9 24.200950

200 200 200 180 200 180 180 180
209.9660 217.2827 165.8351 174.9147 153.3229
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200 200 200 180 200 180 180 180
210 217 166 175 153
104.98% 108.64% 82.92% 97.17% 76.66%
Actual (mill.)

- - -
- 4.6710
0.1405 - 1.7888
- - -
1.3343 - 6.3126
0.4196 - 8.6346
- 2.7940
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1.89 0.00 0.00 0.00 24.20
24.200950

180 180 180 180 180
0.00 0.00 0.00 0.00 0.00
180 180 180 180 180
PL12
Unit Tank No DOC.
E30 8 (3-10) 0
E30 2 (1-2) 1
E29 6 (7-12) 3
E29 6 (1-6) 4
E28 6 (7-12) 6
E28 6 (1-6) 7
E27 1 (E2713(09)) 11
E27 6 (3-8) 12
E27 2 (1-2) 12
E26 6 (7-12) 13
E26 6 (1-6) 14
E39 6 (7-12) 17
E39 1 (4) 18
E38 3 (9-10,12) 19
E38 2 (5-6) 20
E38 2 (3-4) 20
Total

Customer (NP-PL4)
Discount (NP-PL4)
Free (NP-PL4)
Claim(NP-PL4)
Farm(NP-PL4)
Free farm(NP-PL4)
Total
12.00 12.00 100.0

3.80 4.00 95.0
6.80 8.00 85.0
8.00 10.00 80.0
7.50 10.00 75.0
7.50 10.00 75.0
2.00 3.00 66.7
7.00 10.00 70.0
2.80 4.00 70.0
7.00 10.00 70.0
7.00 10.00 70.0
7.50 10.00 75.0
1.20 1.70 70.6
3.50 4.90 71.4
3.00 4.00 75.0
2.40 3.00 80.0
89.00 114.60 77.66

Claim(NP-PL4) Claim(NP-PL12)
0.00000 Total
%SR_Sale %SR_Sale
%SR_PD %SR_PD
STOCKING: NP
CPF-TURBO G20 6/22/2023 6/7/2023

CPF-TURBO G20 6/21/2023 6/6/2023
CPF-TURBO G20 6/19/2023 6/4/2023
CPF-TURBO G20-0 6/18/2023 6/3/2023
CPF-TURBO G20-0 6/16/2023 6/1/2023
CPF-TURBO G20 6/15/2023 5/31/2023
CPF-TURBO G20 6/11/2023 5/27/2023
CPF-TURBO G20-0 6/10/2023 5/26/2023
CPF-TURBO G20 6/10/2023 5/26/2023
CPF-TURBO G20 6/9/2023 5/25/2023
CPF-TURBO G20-0 6/8/2023 5/24/2023
CPF-TURBO G20 6/5/2023 5/21/2023
CPF-TURBO G20 6/4/2023 5/20/2023
CPF-TURBO G20 6/3/2023 5/19/2023
CPF-TURBO G20 6/2/2023 5/18/2023
CPF-TURBO G20-0 6/2/2023 5/18/2023

2.1300 Customer (NP-PL12) 16.002000
0.6640 Discount (NP-PL12 6.304600
Free (NP-PL12) 1.894350
Claim(NP-PL12) 0.649000
Farm(NP-PL12) 0.000000
2.79400 Total 24.849950
66.52%
83.11%
6/7/2023 VT1
6/6/2023 VT1
6/4/2023 VT1
6/3/2023 NT2
6/1/2023 BĐ
5/31/2023 VT1
5/27/2023 VT2
5/26/2023 BĐ
5/26/2023 VT2
5/24/2023 BĐ Pass for sale (1,2,4-6)
16.002000
6.304600
1.894350
0.649000
0.000000
0.000000
24.84995
%SR_Sale: 69.74%
%SR_PD: 90.99%
Orde
Order (mill.)
Date
Customer Discount Free good Farm
Total
PL12 PL12 PL12 PL12
6/1/2023 - - - -
6/2/2023 3.3500 1.3210 4.6710
6/3/2023 1.1910 0.3923 0.1405 1.7238
6/4/2023 - - -
6/5/2023 3.5410 1.3543 1.2251 6.1204
6/6/2023 6.1700 2.4650 0.4217 9.0567
6/7/2023 2.1300 0.6390 2.7690
6/8/2023 0.7200 0.2160 0.9360
6/9/2023 3.7640 1.1292 0.6760 5.5692
6/10/2023 1.8700 0.5610 2.4310
6/11/2023 - - -
6/12/2023 0.7000 0.1400 0.8400
6/13/2023 - - -
6/14/2023 1.6800 0.3360 2.0160
6/15/2023 1.5500 0.3100 1.8600
6/16/2023 -
6/17/2023 -
6/18/2023 -
6/19/2023 -
6/20/2023 -
6/21/2023 -
6/22/2023 -
6/23/2023 -
6/24/2023 -
6/25/2023 -
6/26/2023 -
6/27/2023 -
6/28/2023 -
6/29/2023 -
6/30/2023 -
7/1/2023 -
-
-
23.32 7.54 2.46 0.00 33.32
Total
33.3221
2021 Forecast Jan

Plan 200
Cus.
Actual 209.9660
PL12
PL12
Farm Plan
Actual 0.0
Plan 200
Total Actual 210
%Dif 104.98%
Order(PL12)
Actual (mill.)

PL4-PL12 NP-PL12 PL4-PL12 NP-PL12 PL4-PL12 NP-PL12 PL4-PL12 NP-PL12
- - -
3.3500 1.3210
1.2410 0.4073 0.1405
- - -
3.5270 1.4513 1.3343
5.7540 2.4610 0.4196
0.00 13.87 0.00 5.64 0.00 1.89 0.00 0.00

21.406950
Feb Mar Apr May Jun July Aug Sep

200 200 180 200 180 180 180 180
217.2827 165.8351 174.9147 153.3229
1.00
200 200 180 200 180 180 180 180
218 166 175 153
109.14% 82.92% 97.17% 76.66%
Unit
Total
PL4-PL12 NP-PL12
- E30
4.6710 E29
1.7888 E29
- E28
6.3126 E28
8.6346 E27
- E27
- E27
- E26
- E26
- E39
- E39
- E38
- E38
- E38
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Total
-
-
-
0.00 21.41
Oct Nov Dec Total

180 180 180 2240.0
921.32
0.0
1.0
180 180 180 2240
922
41.18%
PL12 ยอดลู กกุ้ งคงเหลื อ update
Tank No DOC. ยอดลูกกุ้ง(ลา้ นตัว)
2 (1-2) 0 4.00
6 (7-12) 2 7.20
6 (1-6) 3 8.50
6 (7-12) 5 7.50
6 (1-6) 6 7.50
1 (E2713(09)) 10 2.00
6 (3-8) 11 7.00
2 (1-2) 11 2.80
6 (7-12) 12 7.00
6 (1-6) 13 7.00
6 (7-12) 16 7.50
1 (4) 17 1.20
4 (7,9-10,12) 18 4.50
2 (5-6) 19 3.00
4 (1-4) 19 4.50
81.20
Sale PL4-PL12 to day: 6/6/2023 Sale month to date:

Customer (PL4-PL12) Customer (PL4-PL12)
Discount (PL4-PL12) Discount (PL4-PL12)
Free (PL4-PL12) Free (PL4-PL12)
Claim(PL4-PL12) Claim(PL4-PL12)
Farm(PL4-PL12) Farm(PL4-PL12)
Free farm(PL4-PL12) Free farm(PL4-PL12)
Total
%SR_Sale
%SR_PD
Quantity Stock %SR. Type Np
4.00 100.0 CPF-TURBO G20

8.00 90.0 CPF-TURBO G20
10.00 85.0 CPF-TURBO G20-0
10.00 75.0 CPF-TURBO G20-0
10.00 75.0 CPF-TURBO G20
3.00 66.7 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20-0
4.00 70.0 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20-0
10.00 75.0 CPF-TURBO G20
1.70 70.6 CPF-TURBO G20
6.10 73.8 CPF-TURBO G20
4.00 75.0 CPF-TURBO G20
6.00 75.0 CPF-TURBO G20-0
106.80 76.03
6/6/2023 Sale NP-P12 to day: Sale (x106)

Free (NP-PL12) 0.4196
Claim(NP-PL12) 0.1950
Farm(NP-PL12)
Free farm(NP-PL12)
0.00000 Total 8.82955
%SR_Sale 70.78%
%SR_PD 93.39%
STOCKING: NP
Date sale Date ST Date ST
6/21/2023 6/6/2023 6/6/2023

6/19/2023 6/4/2023 6/4/2023
6/18/2023 6/3/2023 6/3/2023
6/16/2023 6/1/2023 6/1/2023
6/15/2023 5/31/2023 5/31/2023
6/11/2023 5/27/2023 5/27/2023
6/10/2023 5/26/2023 5/26/2023
6/10/2023 5/26/2023 5/26/2023
6/9/2023 5/25/2023 5/25/2023
6/8/2023 5/24/2023 5/24/2023
6/5/2023 5/21/2023 5/21/2023
6/4/2023 5/20/2023 5/20/2023
6/3/2023 5/19/2023 5/19/2023
6/2/2023 5/18/2023 5/18/2023
6/2/2023 5/18/2023 5/18/2023
Sale month to date: Sale month to date: TOTAL (NP&PL4-PL12)

Customer (NP-PL12) 13.872000 13.872000
Discount (NP-PL12 5.640600 5.640600
Free (NP-PL12) 1.894350 1.894350
Claim(NP-PL12) 0.649000 0.649000
Farm(NP-PL12) 0.000000 0.000000
Free farm(NP-PL12) 0.000000 0.000000
Total 22.055950 22.05595
%SR_Sale:
%SR_PD:
Np Hatchery Remart
VT1
VT1
NT2
BĐ
VT1
VT2
BĐ
VT2
VT2
BĐ Pass รอผล QC
VT2 Pass for sale
KG Pass for sale
KG Pass for sale
NT2 Pass for sale
NT2 Pass for sale
70.19%
92.08%
Orde
Order (mill.)
Date
Total
PL12 PL12 PL12 PL12
6/1/2023 - - - -
6/2/2023 3.3500 1.3210 4.6710
6/3/2023 1.1910 0.3923 0.1405 1.7238
6/4/2023 - - -
6/5/2023 3.5410 1.3543 1.2251 6.1204
6/6/2023 6.1700 2.4650 0.4217 9.0567
6/7/2023 - - -
6/8/2023 0.7200 0.2160 0.9360
6/9/2023 3.7640 1.1292 0.6760 5.5692
6/10/2023 1.8700 0.5610 2.4310
6/11/2023 - - -
6/12/2023 0.7000 0.1400 0.8400
6/13/2023 - - -
6/14/2023 1.6800 0.3360 2.0160
6/15/2023 1.5500 0.3100 1.8600
6/16/2023 -
6/17/2023 -
6/18/2023 -
6/19/2023 -
6/20/2023 -
6/21/2023 -
6/22/2023 -
6/23/2023 -
6/24/2023 -
6/25/2023 -
6/26/2023 -
6/27/2023 -
6/28/2023 -
6/29/2023 -
6/30/2023 -
7/1/2023 -
-
-
21.19 6.90 2.46 0.00 30.55
Total
30.5531
2021 Forecast Jan

Plan 200
Cus.
Actual 209.9660
PL12
PL12
Farm Plan
Actual 0.0
Plan 200
Total Actual 210
%Dif 104.98%
Order(PL12)
Actual (mill.)

- - -
3.3500 1.3210
1.2410 0.4073 0.1405
- - -
3.5270 1.4513 1.3343
0.00 8.12 0.00 3.18 0.00 1.47 0.00 0.00

12.772400

200 200 180 200 180 180 180 180
217.2827 165.8351 174.9147 153.3229
1.00
200 200 180 200 180 180 180 180
218 166 175 153
109.14% 82.92% 97.17% 76.66%
Unit
Total
PL4-PL12 NP-PL12
- E29
4.6710 E29
1.7888 E28
- E28
6.3126 E27
- E27
- E27
- E26
- E26
- E39
- E39
- E38
- E38
- E38
- E37
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Total
-
-
-
0.00 12.77
Oct Nov Dec Total

180 180 180 2240.0
921.32
0.0
1.0
180 180 180 2240
922
41.18%
6 (7-12) 1 7.60
6 (1-6) 2 9.00
6 (7-12) 4 8.00
6 (1-6) 5 7.50
1 (E2713(09)) 9 2.00
6 (3-8) 10 7.00
2 (1-2) 10 2.80
6 (7-12) 11 7.00
6 (1-6) 12 7.00
6 (7-12) 15 7.50
6 (1-6) 16 7.50
5 (7-10,12) 17 6.70
2 (5-6) 18 3.00
4 (1-4) 18 4.50
1 (10) 19 1.30
88.40

Total
%SR_Sale
%SR_PD
8.00 95.0 CPF-TURBO G20

10.00 90.0 CPF-TURBO G20-0
10.00 80.0 CPF-TURBO G20-0
10.00 75.0 CPF-TURBO G20
3.00 66.7 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20-0
4.00 70.0 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20-0
10.00 75.0 CPF-TURBO G20
10.00 75.0 CPF-TURBO G20
8.30 80.7 CPF-TURBO G20
4.00 75.0 CPF-TURBO G20
6.00 75.0 CPF-TURBO G20-0
1.70 76.5 CPF-TURBO G20-0
115.00 76.87

Free (NP-PL12) 1.3343
Claim(NP-PL12)
Farm(NP-PL12)
Free farm(NP-PL12)
0.00000 Total 6.31260
%SR_Sale 76.98%
%SR_PD 99.69%
STOCKING: NP
6/19/2023 6/4/2023 6/4/2023

6/18/2023 6/3/2023 6/3/2023
6/16/2023 6/1/2023 6/1/2023
6/15/2023 5/31/2023 5/31/2023
6/11/2023 5/27/2023 5/27/2023
6/10/2023 5/26/2023 5/26/2023
6/10/2023 5/26/2023 5/26/2023
6/9/2023 5/25/2023 5/25/2023
6/8/2023 5/24/2023 5/24/2023
6/5/2023 5/21/2023 5/21/2023
6/4/2023 5/20/2023 5/20/2023
6/3/2023 5/19/2023 5/19/2023
6/2/2023 5/18/2023 5/18/2023
6/2/2023 5/18/2023 5/18/2023
6/1/2023 5/17/2023 5/17/2023

Customer (NP-PL12) 8.118000 8.118000
Discount (NP-PL12 3.179600 3.179600
Free (NP-PL12) 1.474800 1.474800
Claim(NP-PL12) 0.454000 0.454000
Farm(NP-PL12) 0.000000 0.000000
Free farm(NP-PL12) 0.000000 0.000000
Total 13.226400 13.22640
%SR_Sale:
%SR_PD:
Np Hatchery Remart
VT1
NT2
BĐ
VT1
VT2
BĐ
VT2
VT2
BĐ
VT2 Pass for sale
KG Pass for sale
KG Pass for sale
NT2 Pass for sale
NT2 Pass for sale
BĐ Pass for sale
69.79%
91.20%
Orde
Order (mill.)
Date
Total
PL12 PL12 PL12 PL12
6/1/2023 - - - -
6/2/2023 3.3500 1.3210 4.6710
6/3/2023 1.1910 0.3923 0.1405 1.7238
6/4/2023 - - -
6/5/2023 3.5410 1.3543 1.2251 6.1204
6/6/2023 7.7200 2.3160 10.0360
6/7/2023 - - -
6/8/2023 0.7200 0.2160 0.9360
6/9/2023 3.7640 1.1292 0.6760 5.5692
6/10/2023 1.8700 0.5610 2.4310
6/11/2023 - - -
6/12/2023 0.7000 0.1400 0.8400
6/13/2023 - - -
6/14/2023 1.6800 0.3360 2.0160
6/15/2023 1.5500 0.3100 1.8600
6/16/2023 -
6/17/2023 -
6/18/2023 -
6/19/2023 -
6/20/2023 -
6/21/2023 -
6/22/2023 -
6/23/2023 -
6/24/2023 -
6/25/2023 -
6/26/2023 -
6/27/2023 -
6/28/2023 -
6/29/2023 -
6/30/2023 -
7/1/2023 -
-
-
22.74 6.75 2.04 0.00 31.53
Total
31.5324
2021 Forecast Jan

Plan 200
Cus.
Actual 209.9660
PL12
PL12
Farm Plan
Actual 0.0
Plan 200
Total Actual 210
%Dif 104.98%
Order(PL12)
Actual (mill.)

- - -
3.3500 1.3210
1.2410 0.4073 0.1405
- - -
0.00 4.59 0.00 1.73 0.00 0.14 0.00 0.00

6.459800

200 200 180 200 180 180 180 180
217.2827 165.8351 174.9147 153.3229
1.00
200 200 180 200 180 180 180 180
218 166 175 153
109.14% 82.92% 97.17% 76.66%
Unit
Total
PL4-PL12 NP-PL12
- E29
4.6710 E29
1.7888 E28
- E28
- E27
- E27
- E27
- E26
- E26
- E39
- E39
- E38
- E38
- E38
- E37
- E37
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Total
-
-
-
0.00 6.46
Oct Nov Dec Total

180 180 180 2240.0
921.32
0.0
1.0
180 180 180 2240
922
41.18%
6 (7-12) 0 8.00
6 (1-6) 1 9.50
6 (7-12) 3 8.50
6 (1-6) 4 8.00
1 (E2713(09)) 8 2.00
6 (3-8) 9 7.00
2 (1-2) 9 2.80
6 (7-12) 10 7.00
6 (1-6) 11 7.00
6 (7-12) 14 7.50
6 (1-6) 15 7.50
5 (7-10,12) 16 6.70
2 (5-6) 17 3.00
4 (1-4) 17 4.50
4 (9-12) 18 5.30
2 (2-3) 19 2.30
96.60

Total
%SR_Sale
%SR_PD
8.00 100.0 CPF-TURBO G20

10.00 95.0 CPF-TURBO G20-0
10.00 85.0 CPF-TURBO G20-0
10.00 80.0 CPF-TURBO G20
3.00 66.7 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20-0
4.00 70.0 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20-0
10.00 75.0 CPF-TURBO G20
10.00 75.0 CPF-TURBO G20
8.30 80.7 CPF-TURBO G20
4.00 75.0 CPF-TURBO G20
6.00 75.0 CPF-TURBO G20-0
6.60 80.3 CPF-TURBO G20-0
3.30 69.7 CPF-TURBO G20-0
123.20 78.41

Customer (NP-PL12)
Discount (NP-PL12
Free (NP-PL12)
Claim(NP-PL12)
Farm(NP-PL12)
Free farm(NP-PL12)
0.00000 Total 0.00000
%SR_Sale 0.00%
%SR_PD 0.00%
STOCKING: NP
6/19/2023 6/4/2023 6/4/2023

6/18/2023 6/3/2023 6/3/2023
6/16/2023 6/1/2023 6/1/2023
6/15/2023 5/31/2023 5/31/2023
6/11/2023 5/27/2023 5/27/2023
6/10/2023 5/26/2023 5/26/2023
6/10/2023 5/26/2023 5/26/2023
6/9/2023 5/25/2023 5/25/2023
6/8/2023 5/24/2023 5/24/2023
6/5/2023 5/21/2023 5/21/2023
6/4/2023 5/20/2023 5/20/2023
6/3/2023 5/19/2023 5/19/2023
6/2/2023 5/18/2023 5/18/2023
6/2/2023 5/18/2023 5/18/2023
6/1/2023 5/17/2023 5/17/2023
5/31/2023 5/16/2023 5/16/2023

Customer (NP-PL12) 4.591000 4.591000
Discount (NP-PL12 1.728300 1.728300
Free (NP-PL12) 0.140500 0.140500
Claim(NP-PL12) 0.454000 0.454000
Farm(NP-PL12) 0.000000 0.000000
Free farm(NP-PL12) 0.000000 0.000000
Total 6.913800 6.91380
%SR_Sale:
%SR_PD:
Np Hatchery Remart
VT1
NT2
BĐ
VT1
VT2
BĐ
VT2
VT2
BĐ
VT2 Pass for sale
KG Pass for sale
KG Pass for sale
NT2 Pass for sale
NT2 Pass for sale
BĐ Pass for sale
BĐ Pass for sale
63.96%
84.30%
Orde
Order (mill.)
Date
Total
PL12 PL12 PL12 PL12
6/1/2023 - - - -
6/2/2023 3.3500 1.3210 4.6710
6/3/2023 1.1910 0.3923 0.1405 1.7238
6/4/2023 - - -
6/5/2023 3.7600 1.1280 4.8880
6/6/2023 7.7200 2.3160 10.0360
6/7/2023 - - -
6/8/2023 0.7200 0.2160 0.9360
6/9/2023 3.7640 1.1292 0.6760 5.5692
6/10/2023 1.8700 0.5610 2.4310
6/11/2023 - - -
6/12/2023 0.7000 0.1400 0.8400
6/13/2023 - - -
6/14/2023 1.6800 0.3360 2.0160
6/15/2023 1.5500 0.3100 1.8600
6/16/2023 -
6/17/2023 -
6/18/2023 -
6/19/2023 -
6/20/2023 -
6/21/2023 -
6/22/2023 -
6/23/2023 -
6/24/2023 -
6/25/2023 -
6/26/2023 -
6/27/2023 -
6/28/2023 -
6/29/2023 -
6/30/2023 -
7/1/2023 -
-
-
22.96 6.53 0.82 0.00 30.30
Total
30.3000
2021 Forecast Jan

Plan 200
Cus.
Actual 209.9660
PL12
PL12
Farm Plan
Actual 0.0
Plan 200
Total Actual 210
%Dif 104.98%
Order(PL12)
Actual (mill.)

- - -
3.3500 1.3210
1.2410 0.4073 0.1405
0.00 4.59 0.00 1.73 0.00 0.14 0.00 0.00

6.459800

200 200 180 200 180 180 180 180
217.2827 165.8351 174.9147 153.3229
1.00
200 200 180 200 180 180 180 180
218 166 175 153
109.14% 82.92% 97.17% 76.66%
Unit
Total
PL4-PL12 NP-PL12
- E29
4.6710 E28
1.7888 E28
- E27
- E27
- E27
- E26
- E26
- E39
- E39
- E38
- E38
- E38
- E37
- E37
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Total
-
-
-
0.00 6.46
Oct Nov Dec Total

180 180 180 2240.0
921.32
0.0
1.0
180 180 180 2240
922
41.18%
6 (1-6) 0 10.00
6 (7-12) 2 9.00
6 (1-6) 3 8.50
1 (E2713(09)) 7 2.00
6 (3-8) 8 7.00
2 (1-2) 8 2.80
6 (7-12) 9 7.00
6 (1-6) 10 7.00
6 (7-12) 13 7.50
6 (1-6) 14 7.50
5 (7-10,12) 15 6.70
2 (5-6) 16 3.00
4 (1-4) 16 4.50
4 (9-12) 17 5.30
2 (2-3) 18 2.30
90.10

Total
%SR_Sale
%SR_PD
10.00 100.0 CPF-TURBO G20-0

10.00 90.0 CPF-TURBO G20-0
10.00 85.0 CPF-TURBO G20
3.00 66.7 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20-0
4.00 70.0 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20-0
10.00 75.0 CPF-TURBO G20
10.00 75.0 CPF-TURBO G20
8.30 80.7 CPF-TURBO G20
4.00 75.0 CPF-TURBO G20
6.00 75.0 CPF-TURBO G20-0
6.60 80.3 CPF-TURBO G20-0
3.30 69.7 CPF-TURBO G20-0
115.20 78.21

Free (NP-PL12) 0.1405
Farm(NP-PL12)
Free farm(NP-PL12)
0.00000 Total 1.87880
%SR_Sale 57.70%
%SR_PD 76.54%
STOCKING: NP
6/18/2023 6/3/2023 6/3/2023

6/16/2023 6/1/2023 6/1/2023
6/15/2023 5/31/2023 5/31/2023
6/11/2023 5/27/2023 5/27/2023
6/10/2023 5/26/2023 5/26/2023
6/10/2023 5/26/2023 5/26/2023
6/9/2023 5/25/2023 5/25/2023
6/8/2023 5/24/2023 5/24/2023
6/5/2023 5/21/2023 5/21/2023
6/4/2023 5/20/2023 5/20/2023
6/3/2023 5/19/2023 5/19/2023
6/2/2023 5/18/2023 5/18/2023
6/2/2023 5/18/2023 5/18/2023
6/1/2023 5/17/2023 5/17/2023
5/31/2023 5/16/2023 5/16/2023

Customer (NP-PL12) 4.591000 4.591000
Discount (NP-PL12 1.728300 1.728300
Free (NP-PL12) 0.140500 0.140500
Claim(NP-PL12) 0.454000 0.454000
Farm(NP-PL12) 0.000000 0.000000
Free farm(NP-PL12) 0.000000 0.000000
Total 6.913800 6.91380
%SR_Sale:
%SR_PD:
Np Hatchery Remart
NT2
BĐ
VT1
VT2
BĐ
VT2
VT2
BĐ
VT2 Pass for sale (7-11)
KG Pass for sale
KG Pass for sale
NT2 Pass for sale
NT2 Pass for sale
BĐ Pass for sale
BĐ Pass for sale
63.96%
84.30%
Orde
Order (mill.)
Date
Total
PL12 PL12 PL12 PL12
6/1/2023 - - - -
6/2/2023 3.3500 1.3210 4.6710
6/3/2023 1.1910 0.3923 0.1405 1.7238
6/4/2023 - - -
6/5/2023 3.7600 1.1280 4.8880
6/6/2023 7.7200 2.3160 10.0360
6/7/2023 - - -
6/8/2023 0.7200 0.2160 0.9360
6/9/2023 3.7640 1.1292 0.6760 5.5692
6/10/2023 1.8700 0.5610 2.4310
6/11/2023 - - -
6/12/2023 0.7000 0.1400 0.8400
6/13/2023 - - -
6/14/2023 1.6800 0.3360 2.0160
6/15/2023 1.5500 0.3100 1.8600
6/16/2023 -
6/17/2023 -
6/18/2023 -
6/19/2023 -
6/20/2023 -
6/21/2023 -
6/22/2023 -
6/23/2023 -
6/24/2023 -
6/25/2023 -
6/26/2023 -
6/27/2023 -
6/28/2023 -
6/29/2023 -
6/30/2023 -
7/1/2023 -
-
-
22.96 6.53 0.82 0.00 30.30
Total
30.3000
2021 Forecast Jan

Plan 200
Cus.
Actual 209.9660
PL12
PL12
Farm Plan
Actual 0.0
Plan 200
Total Actual 210
%Dif 104.98%
Order(PL12)
Actual (mill.)

- - -
3.3500 1.3210
0.00 3.35 0.00 1.32 0.00 0.00 0.00 0.00

4.671000

200 200 180 200 180 180 180 180
217.2827 165.8351 174.9147 153.3229
1.00
200 200 180 200 180 180 180 180
218 166 175 153
109.14% 82.92% 97.17% 76.66%
Unit
Total
PL4-PL12 NP-PL12
- E28
4.6710 E28
- E27
- E27
- E27
- E26
- E26
- E39
- E39
- E38
- E38
- E38
- E37
- E37
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Total
-
-
-
0.00 4.67
Oct Nov Dec Total

180 180 180 2240.0
921.32
0.0
1.0
180 180 180 2240
922
41.18%
6 (7-12) 1 9.50
6 (1-6) 2 9.00
4 (9-12) 6 4.20
6 (3-8) 7 7.00
2 (1-2) 7 2.80
6 (7-12) 8 7.00
6 (1-6) 9 7.00
6 (7-12) 12 7.50
6 (1-6) 13 7.50
5 (7-10,12) 14 6.70
2 (5-6) 15 3.00
4 (1-4) 15 4.50
6 (7-12) 16 7.00
2 (2-3) 17 2.30
85.00

Total
%SR_Sale
%SR_PD
10.00 95.0 CPF-TURBO G20-0

10.00 90.0 CPF-TURBO G20
6.00 70.0 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20-0
4.00 70.0 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20-0
10.00 75.0 CPF-TURBO G20
10.00 75.0 CPF-TURBO G20
8.30 80.7 CPF-TURBO G20
4.00 75.0 CPF-TURBO G20
6.00 75.0 CPF-TURBO G20-0
9.70 72.2 CPF-TURBO G20-0
3.30 69.7 CPF-TURBO G20-0
111.30 76.37

Free (NP-PL12)
Farm(NP-PL12)
Free farm(NP-PL12)
0.00000 Total 5.03500
%SR_Sale 66.73%
%SR_PD 87.74%
STOCKING: NP
6/16/2023 6/1/2023 6/1/2023

6/15/2023 5/31/2023 5/31/2023
6/11/2023 5/27/2023 5/27/2023
6/10/2023 5/26/2023 5/26/2023
6/10/2023 5/26/2023 5/26/2023
6/9/2023 5/25/2023 5/25/2023
6/8/2023 5/24/2023 5/24/2023
6/5/2023 5/21/2023 5/21/2023
6/4/2023 5/20/2023 5/20/2023
6/3/2023 5/19/2023 5/19/2023
6/2/2023 5/18/2023 5/18/2023
6/2/2023 5/18/2023 5/18/2023
6/1/2023 5/17/2023 5/17/2023
5/31/2023 5/16/2023 5/16/2023

Customer (NP-PL12) 3.350000 3.350000
Discount (NP-PL12 1.321000 1.321000
Free (NP-PL12) 0.000000 0.000000
Claim(NP-PL12) 0.364000 0.364000
Farm(NP-PL12) 0.000000 0.000000
Free farm(NP-PL12) 0.000000 0.000000
Total 5.035000 5.03500
%SR_Sale:
%SR_PD:
Np Hatchery Remart
BĐ
VT1
VT2
BĐ
VT2
VT2
BĐ
VT2
KG Pass for sale
KG Pass for sale (7,8)
NT2 Pass for sale
NT2 Pass for sale
BĐ Pass for sale
BĐ Pass for sale
66.73%
87.74%
Order(
Order (mill.)
Date
Total
PL12 PL12 PL12 PL12
6/1/2023 - - - -
6/2/2023 3.3500 1.3210 4.6710
6/3/2023 0.8900 0.2670 1.1570
6/4/2023 - - -
6/5/2023 3.7600 1.1280 4.8880
6/6/2023 7.7200 2.3160 10.0360
6/7/2023 - - -
6/8/2023 0.7200 0.2160 0.9360
6/9/2023 3.7640 1.1292 0.6760 5.5692
6/10/2023 1.8700 0.5610 2.4310
6/11/2023 - - -
6/12/2023 0.7000 0.1400 0.8400
6/13/2023 - - -
6/14/2023 1.6800 0.3360 2.0160
6/15/2023 1.5500 0.3100 1.8600
6/16/2023 -
6/17/2023 -
6/18/2023 -
6/19/2023 -
6/20/2023 -
6/21/2023 -
6/22/2023 -
6/23/2023 -
6/24/2023 -
6/25/2023 -
6/26/2023 -
6/27/2023 -
6/28/2023 -
6/29/2023 -
6/30/2023 -
7/1/2023 -
-
-
22.65 6.40 0.68 0.00 29.73
Total
29.7332
2021 Forecast Jan

Plan 200
Cus.
Actual 209.9660
PL12
PL12
Farm Plan
Actual 0.0
Plan 200
Total Actual 210
%Dif 104.98%
Order(PL12)
Actual (mill.)

- - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.000000

200 200 180 200 180 180 180 180
217.2827 165.8351 174.9147 153.3229
1.00
200 200 180 200 180 180 180 180
218 166 175 153
109.14% 82.92% 97.17% 76.66%
Unit
Total
PL4-PL12 NP-PL12
E28
E28
- E27
- E27
- E27
- E26
- E26
- E39
- E39
- E38
- E38
- E38
- E37
- E37
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Total
-
-
-
0.00 0.00
Oct Nov Dec Total

180 180 180 2240.0
921.32
0.0
1.0
180 180 180 2240
922
41.18%
6 (7-12) 0 10.00
6 (1-6) 1 9.50
4 (9-12) 5 4.30
6 (3-8) 6 7.50
2 (1-2) 6 3.00
6 (7-12) 7 7.00
6 (1-6) 8 7.00
6 (7-12) 11 7.50
6 (1-6) 12 7.50
5 (7-10,12) 13 6.70
2 (5-6) 14 3.00
4 (1-4) 14 4.50
6 (7-12) 15 7.00
6 (1-6) 16 7.00
91.50

Total
%SR_Sale
%SR_PD
10.00 100.0 CPF-TURBO G20-0

10.00 95.0 CPF-TURBO G20
6.00 71.7 CPF-TURBO G20
10.00 75.0 CPF-TURBO G20-0
4.00 75.0 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20
10.00 70.0 CPF-TURBO G20-0
10.00 75.0 CPF-TURBO G20
10.00 75.0 CPF-TURBO G20
8.30 80.7 CPF-TURBO G20
4.00 75.0 CPF-TURBO G20
6.00 75.0 CPF-TURBO G20-0
10.00 70.0 CPF-TURBO G20-0
10.00 70.0 CPF-TURBO G20-0
118.30 77.35

Customer (NP-PL12)
Discount (NP-PL12
Free (NP-PL12)
Claim(NP-PL12)
Farm(NP-PL12)
Free farm(NP-PL12)
0.00000 Total 0.00000
%SR_Sale
%SR_PD
STOCKING: NP
6/16/2023 6/1/2023 6/1/2023

6/15/2023 5/31/2023 5/31/2023
6/11/2023 5/27/2023 5/27/2023
6/10/2023 5/26/2023 5/26/2023
6/10/2023 5/26/2023 5/26/2023
6/9/2023 5/25/2023 5/25/2023
6/8/2023 5/24/2023 5/24/2023
6/5/2023 5/21/2023 5/21/2023
6/4/2023 5/20/2023 5/20/2023
6/3/2023 5/19/2023 5/19/2023
6/2/2023 5/18/2023 5/18/2023
6/2/2023 5/18/2023 5/18/2023
6/1/2023 5/17/2023 5/17/2023
5/31/2023 5/16/2023 5/16/2023

Customer (NP-PL12) 0.000000 0.000000
Discount (NP-PL12 0.000000 0.000000
Free (NP-PL12) 0.000000 0.000000
Claim(NP-PL12) 0.000000 0.000000
Farm(NP-PL12) 0.000000 0.000000
Free farm(NP-PL12) 0.000000 0.000000
Total 0.000000 0.00000
%SR_Sale:
%SR_PD:
Np Hatchery Remart
BĐ
VT1
VT2
BĐ
VT2
VT2
BĐ
VT2
KG
KG Pass รอผล QC
NT2 Pass for sale (bể 5,6)
NT2 Pass for sale (bể 1-4)
BĐ Pass for sale (bể 8-12)
BĐ Pass for sale (bể 1,2,4-6)

Situation Hat BacLieu 203 24-06-2023

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Order (mill.

96.49 28.50 4.75

ill.) Actual (mill.)

Free good Farm Customer Discount Free good

Jan Feb Mar Apr May Jun July Aug

Free good Farm Total

Sep Oct Nov Dec Total

Sale NP-PL4to day: 6/24/2023

4.00 4.00 100.0

82.10 106.00 77.45

Sale month to date: 6/24/2023 Sale NP-P12 to day:

CPF-TURBO G20 7/9/2023 6/24/2023

Sale (x106) Sale month to date: Sale month to date:

107.18 28.90 4.75

ill.) Actual (mill.)

Free good Farm Customer Discount Free good

Jan Feb Mar Apr May Jun July Aug

Free good Farm Total

Sep Oct Nov Dec Total

Sale NP-PL4to day: 6/23/2023

10.00 10.00 100.0

84.20 108.60 77.53

Sale month to date: 6/23/2023 Sale NP-P12 to day:

CPF-TURBO G20 7/8/2023 6/23/2023

Sale (x106) Sale month to date: Sale month to date:

94.93 28.05 4.75

ill.) Actual (mill.)

Free good Farm Customer Discount Free good

Jan Feb Mar Apr May Jun July Aug

Free good Farm Total

Sep Oct Nov Dec Total

Sale NP-PL4to day: 6/22/2023

10.00 10.00 100.0

79.30 104.00 76.25

Sale month to date: 6/22/2023 Sale NP-P12 to day:

CPF-TURBO G20-0 7/7/2023 6/22/2023

Sale (x106) Sale month to date: Sale month to date:

94.93 28.05 4.75

ill.) Actual (mill.)

Free good Farm Customer Discount Free good

Jan Feb Mar Apr May Jun July Aug

Free good Farm Total

Sep Oct Nov Dec Total

Sale NP-PL4to day: 6/21/2023

3.60 4.00 90.0

73.10 98.00 74.59

Sale month to date: 6/21/2023 Sale NP-P12 to day:

CPF-TURBO G20-0 7/5/2023 6/20/2023

Sale (x106) Sale month to date: Sale month to date:

94.93 28.05 4.75

ill.) Actual (mill.)

Free good Farm Customer Discount Free good

Jan Feb Mar Apr May Jun July Aug

Free good Farm Total

Sep Oct Nov Dec Total

Sale NP-PL4to day: 6/20/2023

4.00 4.00 100.0

81.00 106.00 76.42

Sale month to date: 6/20/2023 Sale NP-P12 to day:

CPF-TURBO G20-0 7/5/2023 6/20/2023

Sale (x106) Sale month to date: Sale month to date:

73.49 24.73 4.75

ill.) Actual (mill.)

Free good Farm Customer Discount Free good