Spreadsheet: 177474d1346320513-excel-sum-formula-report
Sheet: OFC

Name: Manjunath [Hagare] |  |  |  |  | Outlets Flow Chart of Accounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Abbreviations
Date: | 16.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 | 1 | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 | 2 | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 | 3 | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 | 4 | [NAME]
1 | Broiler | 1 | 13 | 43 | 12.45 |  |  |  |  | 13 |  | 70 | 70 |  | 10 |  | 15 |  |  |  |  |  |  | 0 | 0
2 | Layer | 3 | 60 | 117 | 37.8 |  |  |  |  | 60 |  | 55 | 55 |  | 30 |  | 15
3 | Parent | 1 | 7 | 42 | 12.25 |  |  |  |  |  |  | 70 | 70 |  | 2 |  | 25
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 7400
Date: | 17.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 | 1 | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 | 2 | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 | 3 | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 | 4 | [NAME]
1 | Broiler | 1 | 13 | 43.3 | 12.5 |  |  |  |  | 13 |  | 70 |  |  | 2 |  | 15 |  |  |  |  |  |  | 0 | 0
2 | Layer | 1 | 20 | 37.5 | 11 |  |  |  |  | 20 |  | 55 |  |  |  |  | 15
3 | Parent |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  | 0 | 0
Total
Date: | 18.08.2012 |  |  | Holiday |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 | 1 | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 | 2 | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 | 3 | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 | 4 | [NAME]
1 | Broiler |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  | 2 |  |  |  |  |  |  |  |  | 0 | 0
2 | Layer |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0
3 | Parent |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0
Total
Date: | 19.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 | 1 | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 | 2 | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 | 3 | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 | 4 | [NAME]
1 | Broiler | 1 | 15 | 35.3 | 12.35 |  |  | 0 |  | 15 |  | 70 |  |  | 4 | 0 | 0 |  |  |  |  |  |  | 0 | 0
2 | Layer | 3 | 60 | 115.72 | 35.4 |  |  | 35.4 |  | 60 |  | 55 |  |  | 20 |  | 15
3 | Parent |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 |  | 25
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7500
Date: | 20.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 | 1 | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 | 2 | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 | 3 | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 | 4 | [NAME]
1 | Broiler | 1 | 13 | 41.3 | 12.34 |  |  |  |  | 13 |  | 80 |  |  | 9 |  | 15 |  |  |  |  |  |  | 0 | 0
2 | Layer | 2 | 40 | 79.9 | 24.1 |  |  |  |  | 40 |  | 60 |  |  | 20 |  | 15
3 | Parent |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4500
Date: | 21.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 | 1 | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 | 2 | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 | 3 | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 | 4 | [NAME]
1 | Broiler | 1 | 13 | 37.7 | 12.3 |  |  |  |  | 13 |  | 80 |  |  | 4 |  | 15 |  |  |  |  |  |  | 0 | 0
2 | Layer | 3 | 60 | 116.9 | 40.8 |  |  |  |  | 60 |  | 60 |  |  | 20 |  | 15
3 | Parent |  |  |  |  |  |  |  |  | 0 |  |  |  |  | 0 | 0
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4500
Date: | 22.08.2012 |  |  |  | Holiday |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 | 1 | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 | 2 | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 | 3 | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 | 4 | [NAME]
1 | Broiler |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
2 | Layer
3 | Parent
Total
Date: | 23.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 | 1 | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 | 2 | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 | 3 | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 |  | [NAME]
1 | Broiler | 1 | 13 | 40.1 | 12.2 |  |  |  |  |  |  | 80 |  |  | 9 |  | 15 |  |  |  |  |  |  | 0 | 0
2 | Layer | 3 | 60 | 117.2 | 36.2 |  |  |  |  |  |  | 60 |  |  | 20 |  | 15
3 | Parent | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  | 0 |  |  | 0 | 0 | 0
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7400
Date: | 24.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 |  | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 |  | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 |  | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 |  | [NAME]
1 | Broiler | 1 | 13 | 46.6 | 13.35 |  |  |  |  |  |  | 60 |  |  | 4 |  | 15 |  |  |  |  |  |  | 0 | 0
2 | Layer | 1 | 20 | 39.3 | 11.8 |  |  |  |  |  |  | 80 |  |  | 10 |  | 15
3 | Parent | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  | 0 |  |  | 0 | 0 | 0
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3000
Date: | 25.08.2012 | Holiday |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 |  | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 |  | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 |  | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 |  | [NAME]
1 | Broiler | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 |  |  |  |  |  |  | 0 | 0
2 | Layer | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0
3 | Parent | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  | 0 |  |  | 0 |  | 0
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Date: | 26.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 |  | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 |  | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 |  | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 |  | [NAME]
1 | Broiler | 1 | 15 | 46.3 | 12.25 |  |  |  |  |  |  | 76 | 80 |  | 8 |  | 15 |  |  |  |  |  |  | 0 | 0
2 | Layer | 4 | 80 | 153.8 | 46.8 |  |  |  |  |  |  | 60 | 65 |  | 20 |  | 15
3 | Parent | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 | 0 |  | 0 | 0 | 0
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7750
Date: | 27.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 |  | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 |  | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 |  | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 |  | [NAME]
1 | Broiler | 1 | 14 | 46.77 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 |  |  |  |  |  |  | 0 | 0
2 | Layer | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0
3 | Parent | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  | 0 |  |  | 0 |  | 0
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
Date: | 28.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 |  | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 |  | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 |  | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | TL OM Share | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 |  | [NAME]
1 | Broiler | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 |  |  |  |  |  |  | 0 | 0
2 | Layer | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0
3 | Parent | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  | 0 |  |  | 0 |  | 0
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7400
Date: | 29.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 |  | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 |  | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 |  | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 |  | [NAME]
1 | Broiler | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 |  |  |  |  |  |  | 0 | 0
2 | Layer | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0
3 | Parent | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  | 0 |  |  | 0 |  | 0
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7400
Date: | 30.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 |  | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 |  | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 |  | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 |  | [NAME]
1 | Broiler | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 |  |  |  |  |  |  | 0 | 0
2 | Layer | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0
3 | Parent | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  | 0 |  |  | 0 |  | 0
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7400
Date: | 31.08.2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 |  | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 |  | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 |  | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 |  | [NAME]
1 | Broiler | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 |  |  |  |  |  |  | 0 | 0
2 | Layer | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0
3 | Parent | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  | 0 |  |  | 0 |  | 0
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7400
Place: Hagare |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Date:0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Customer:E.O.M.1.Manjunath
Sl  No | Description | Quantity Details |  |  |  |  |  |  |  |  |  | Rate Details |  |  | Surplus Details |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Customer Balance Sheet |  |  |  |  |  | 1 |  | Cleaning Charge |  | CLC= CS+OMS
 |  | Crates | Chickens | Gross  weight  (KG) | Crate weight | Quantity Returned |  |  |  | [NAME] | Net weight | Cust/OM  rate | Cust/OM Selling Price | T. Amt A= (NW*Cust/Om rate) | Surplus from Cleaning Chicken |  |  |  |  |  |  | Surplus from Rate Variation |  |  |  |  |  |  | Total Surplus Income (D) | Sub-Total (E) | Opening  Balance | Grand Total (G) | PAID (H) | Closing  Balance |  | 2 |  | Company Share |  | Surplus  =Quantity sold more than Cust/ Om Rate
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Cleaning Percentage | Rate Per Chicken | Cleaning Charge |  |  | Comp.Gain B= (CHCL*CS) | I Quantity | II Quantity | Rate Of Change |  |  |  | Total C=(IIQ*RC) |  |  |  |  |  |  |  | 3 |  | Outlet Manager Share
 |  |  |  |  |  | Crates | Chickens | Raw | Refined |  |  |  |  | A |  |  |  | Comp Share | OM Share | O.M. Gain | B |  | NW - I Qty | Increase | Decrease | S.Profit | S.Loss | C | D = B+C | E = A+D | F | G = E+F |  | G - H |  | 4 |  | [NAME]
1 | Broiler | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0 |  |  |  |  |  |  | 0 | 0
2 | Layer | 0 | 0 | 0 | 0 |  |  |  |  |  |  | 0 |  |  | 0 |  | 0
3 | Parent | 0 | 0 | 0 | 0 |  |  |  |  | 0 |  | 0 |  |  | 0 |  | 0
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7400