PPD 0123
PPD 0123
PPD 0123
E. Business Performance
Total Volume of Raw Milk Bought in Liters 33,363.22
Average Volume of Milk Bought Per day 1,076.23
Total Cost of Raw Milk Bought
Average Cost of Raw Milk Bought Per Day -
Volume of Raw Milk Rejected at the Plant -
Volume of Milk Sold (Liters) -
Average Volume of milk Sold Per Day (liters) -
Finished Product Recovery Per Day (LITERS) 732.10
Finished Product Beginning Inventory (In Liters) -
Finished Product Beginning Inventory (Amount) -
Finished Product Ending Inventory (In Liters) -
Finished Product Ending Inventory (Amount) -
F. Product Losses :
B.O. from Supermarket
Leaks 15.00
Spillage 167.97
Samples: 74.83
Spoilages -
Replacements 156.04
Total 413.83 413.83
Prepared by:
286.65 283.50
1,083.15
UHI
CMB DMB UMB MlnMB LACKING
1,050.00
1,050.00
700.00
700.00
700.00
700.00
1,400.00
1,050.00
350.00
7,700.00 - - - -
ice cream spoiled
Pastillas CREAM RM spillage YOGHURT
15.55
36.28
7.00
11.57 13.23
6.80
22.00 14.48
28.38
11.60 22.75
6.00
23.20 17.50
invty end
ACTUAL
FRESH MILK
40.00 607.00
1,745.00
32.00 335.00
61.00 324.00
50.00 16.00 300.00
50.00
142.00
250.00 100.00
410.00 31.00
100.00
190.00
- 1,142.00 - 131.00 -
- 571.00 - 26.20 -
8,097.20
4,284.55
3,812.65
DURIAN MILK
320.00 30.00
105.00
36.00
60.00 20.00
85.00 10.00
31.00
46.00
- 258.00 - -
- 129.00 - -
643.00 -
542.70 -
100.30 -
CMB DMB UMB MlnMB YOGURT
75 ml 75 ml 75 ml 75 ml 200 ml
11,700.00
10,950.00
7,350.00
7,400.00
7,400.00
7,500.00
15,000.00
11,175.00
3,700.00
82,175.00 - - -
6,163.13 - - -
7,700.00 - -
(1,536.88) - -
WC PASTILLAS DE LECHE Cream
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
(0.03) -
- -
- -
(0.20) -
(0.00) -
- -
100.00 -
- -
- -
- -
-
-
- 99.77 -
22,673.03
DAILY MILK DELIVERIES PER COOPERATIVE
Month December 2023
566.80
DATE CDFC WADAC RIDAFCO MDC ADFC TADAFCO PCC DMPI CADAFCO BJDAFC Universal HI
441.40
649.20
554.60
647.30
461.40
683.80
540.80
539.00
554.30
641.70
547.80
590.60
501.20
671.10
471.00
627.00
603.20
636.10
549.00
718.90
534.50
587.40
545.70
593.60
637.10
662.20
575.30
629.60
514.30
566.20
682.40
-
-
-
-
- - - 18,157.70
- - 23,090.22
-
- - - 4,367.90
- - - 5,025.80
- - - 5,421.90
- - - 5,251.50
- - - 3,023.12
- - - -
-
23,090.22
Product Distribution
For the Month of May 2021
Dealer
Distributor
Mall\CS
Retail
Saturation
Total - - - - - -
Total # of li. - - -
Amt. in Peso - - - - - -
Total -
oco milk Durian Milk Mango Milk Melon Milk
320 ml 1 ;lit. 500 ml 320 ml. 1 lit. 500 ml 320 ml 1 lit.
- - - - - - - -
- - -
- - - - - - - -
Melon Milk Strawberry Milk Milkee M I L K B A R S
500 ml 320 ml 1 lit. 500 ml 320ml CMB PMB
.75 ml .75 ml
- - - - - - - -
- - - -
- - - - - - - -
-
K B A R S Low Fat Milk PDL WC Cream
UMB Blueberry Blueberrry
.75 ml 1 LIT 500 ML 1000ml 500 ml
- - - - - - - - -
- - - - - - - -
- - - - - -
Yogurt TOTAL
Product Losses
Guyabano Mango Pineapple Plain RSS Data
500 ml 500 ml 500 ml 500 ml Replacement Leaks Spoiled
156.04 15.00 -
- - - - -
- - - - - 156.04 15.00 -
-
- - - -
-
Product Losses
Sample
74.83
-
74.83 -
Comparative Production Data
For the Year 2019
A. Milk Deliveries
D. Product Losses
336.00 626.00
87,084.89 83,982.57 84,233.44 79,334.61 - 956,861.94