Sales Man Type Brand Jan Feb Mar Qtr1 Apr May Jun

Ahmad CSD 7up 6,574 8,126 7,469 22,169 5,038 10,822 8,615
MDEW 5,012 1,495 3,935 10,442 929 1,793 3,904
Mirinda 7,208 6,228 10,927 24,363 4,632 10,039 5,887
Pepsi 4,175 9,773 5,289 19,237 6,185 7,198 8,705
Shani 1,820 3,910 2,483 8,213 6,506 3,224 6,689
CSD Total 24,789 29,532 30,103 84,424 23,290 33,076 33,800
NCB Aquafina 15 830 2,349 3,194 4,519 1,477 2,389
Bario 2,627 3,010 4,329 9,966 2,939 4,174 3,758
Lipton 1,964 2,363 3,723 8,050 2,334 219 3,897
Tropicana 1,491 445 4,535 6,471 888 1,370 1,757
NCB Total 6,097 6,648 14,936 27,681 10,680 7,240 11,801
Ahmad Total 30,886 36,180 45,039 112,105 33,970 40,316 45,601
Ali CSD 7up 8,115 5,682 8,913 22,710 5,191 9,027 6,413
MDEW 4,562 1,598 3,548 9,708 3,087 1,730 925
Mirinda 12,183 9,265 8,906 30,354 5,654 7,952 7,685
Pepsi 5,222 6,065 5,181 16,468 7,814 5,743 5,745
Shani 4,376 4,953 2,108 11,437 4,647 2,594 3,776
CSD Total 34,458 27,563 28,656 90,677 26,393 27,046 24,544
NCB Aquafina 3,431 2,654 1,384 7,469 2,319 1,405 2,227
Bario 1,591 3,512 1,902 7,005 4,554 4,489 2,414
Lipton 3,233 2,180 1,331 6,744 2,977 3,674 1,485
Tropicana 1,526 2,550 883 4,959 3,589 1,643 3,055
NCB Total 9,781 10,896 5,500 26,177 13,439 11,211 9,181
Ali Total 44,239 38,459 34,156 116,854 39,832 38,257 33,725
Ebraheem CSD 7up 5,012 5,535 12,398 22,945 9,728 6,829 6,997
MDEW 3,004 2,267 2,343 7,614 3,284 2,932 1,618
Mirinda 8,919 3,862 7,567 20,348 7,578 8,294 7,032
Pepsi 8,234 8,658 11,702 28,594 7,483 10,958 4,232
Shani 6,866 4,894 4,209 15,969 3,577 3,437 3,908
CSD Total 32,035 25,216 38,219 95,470 31,650 32,450 23,787
NCB Aquafina 2,454 2,260 5,127 9,841 6,100 4,825 4,300
Bario 7,102 2,164 4,849 14,115 2,645 2,045 4,500
Lipton 1,623 1,557 2,637 5,817 1,071 4,829 1,780
Tropicana 5,215 2,505 7,720 1,622 1,459 1,670
NCB Total 16,394 8,486 12,613 37,493 11,438 13,158 12,250
Ebraheem Total 48,429 33,702 50,832 132,963 43,088 45,608 36,037
Emad CSD 7up 5,701 11,782 5,121 22,604 8,693 8,143 10,506
MDEW 905 2,177 2,577 5,659 4,849 3,270 2,742
Mirinda 11,880 5,647 8,837 26,364 8,671 10,639 7,041
Pepsi 4,184 6,427 4,501 15,112 8,207 5,859 8,550
Shani 3,791 5,946 4,668 14,405 2,273 2,194 5,754
CSD Total 26,461 31,979 25,704 84,144 32,693 30,105 34,593
NCB Aquafina 1,464 146 1,742 3,352 1,303 989 423
 Bario 1,367 5,677 3,938 10,982 3,334 2,295 3,740
Lipton 2,580 2,931 2,347 7,858 1,543 2,345 1,860
Tropicana 1,768 2,599 3,653 8,020 2,969 2,807 5,363
NCB Total 7,179 11,353 11,680 30,212 9,149 8,436 11,386
Emad Total 33,640 43,332 37,384 114,356 41,842 38,541 45,979
Jamal CSD 7up 5,742 5,982 5,904 17,628 5,909 12,335 6,534
MDEW 1,679 4,661 1,450 7,790 2,553 2,039 1,512
Mirinda 5,468 6,187 9,848 21,503 8,264 3,470 2,836
Pepsi 5,649 5,760 2,791 14,200 5,890 2,050 9,118
Shani 5,351 2,935 6,685 14,971 944 5,202 3,965
CSD Total 23,889 25,525 26,678 76,092 23,560 25,096 23,965
NCB Aquafina 2,281 3,317 2,361 7,959 1,251 2,365 2,824
Bario 1,545 991 4,157 6,693 2,002 2,281 2,778
Lipton 3,651 2,680 1,274 7,605 5,605 1,579 2,008
Tropicana 1,527 1,059 423 3,009 2,014 2,820
NCB Total 9,004 8,047 8,215 25,266 10,872 9,045 7,610
Jamal Total 32,893 33,572 34,893 101,358 34,432 34,141 31,575
MohammaCSD 7up 8,407 5,630 6,608 20,645 10,937 8,728 7,321
MDEW 2,838 2,532 5,312 10,682 712 1,026 1,131
Mirinda 9,147 11,281 8,461 28,889 7,463 10,048 6,392
Pepsi 5,236 7,220 4,583 17,039 6,213 7,634 8,511
Shani 2,778 2,355 5,321 10,454 5,738 4,965 2,852
CSD Total 28,406 29,018 30,285 87,709 31,063 32,401 26,207
NCB Aquafina 1,214 3,042 3,736 7,992 1,846 2,124 3,417
Bario 4,574 4,219 2,967 11,760 3,349 5,239 1,749
Lipton 1,453 2,284 4,279 8,016 1,265 3,694 2,656
Tropicana 440 2,239 3,151 5,830 3,261 2,404 3,703
NCB Total 7,681 11,784 14,133 33,598 9,721 13,461 11,525
Mohammad Total 36,087 40,802 44,418 121,307 40,784 45,862 37,732
Nader CSD 7up 8,225 8,095 4,337 20,657 9,436 5,252 7,778
MDEW 4,994 2,187 1,853 9,034 2,230 1,064 2,435
Mirinda 6,576 9,298 5,548 21,422 8,398 9,111 5,025
Pepsi 5,397 3,240 6,851 15,488 4,524 7,102 3,529
Shani 2,643 4,506 3,492 10,641 3,165 3,435 3,254
CSD Total 27,835 27,326 22,081 77,242 27,753 25,964 22,021
NCB Aquafina 4,811 5,224 3,529 13,564 3,553 2,419 3,624
Bario 3,033 2,265 2,393 7,691 2,224 1,992 4,733
Lipton 3,977 2,238 3,155 9,370 3,663 4,911 3,831
Tropicana 2,411 2,248 1,670 6,329 3,043 3,583 2,051
NCB Total 14,232 11,975 10,747 36,954 12,483 12,905 14,239
Nader Total 42,067 39,301 32,828 114,196 40,236 38,869 36,260
Osama CSD 7up 11,870 11,685 4,321 27,876 8,761 8,473 7,706
MDEW 1,384 4,184 3,958 9,526 537 3,816 1,440
Mirinda 10,204 11,005 9,458 30,667 11,236 7,989 5,494
Pepsi 11,795 10,151 6,662 28,608 6,458 7,937 3,496
 Shani 4,027 1,889 4,184 10,100 7,080 5,483 3,902
CSD Total 39,280 38,914 28,583 106,777 34,072 33,698 22,038
NCB Aquafina 1,348 2,918 3,251 7,517 6,204 5,009 3,716
Bario 5,248 4,470 6,542 16,260 2,344 4,895 3,963
Lipton 4,509 3,882 3,001 11,392 4,954 2,533 1,654
Tropicana 1,152 1,857 3,827 6,836 4,309 3,884 872
NCB Total 12,257 13,127 16,621 42,005 17,811 16,321 10,205
Osama Total 51,537 52,041 45,204 148,782 51,883 50,019 32,243
Yahya CSD 7up 8,968 8,005 8,348 25,321 6,718 11,224 10,849
MDEW 3,411 4,625 2,354 10,390 4,175 45 4,435
Mirinda 8,159 8,312 9,958 26,429 9,345 8,171 14,390
Pepsi 8,320 5,680 10,380 24,380 4,872 10,700 6,556
Shani 6,570 1,673 3,560 11,803 1,764 5,932 4,856
CSD Total 35,428 28,295 34,600 98,323 26,874 36,072 41,086
NCB Aquafina 1,869 1,952 2,458 6,279 834 4,629 5,233
Bario 5,115 2,298 898 8,311 442 3,452 1,748
Lipton 5,796 3,470 1,439 10,705 3,507 2,209 3,908
Tropicana 4,561 967 3,487 9,015 2,049 1,396 3,850
NCB Total 17,341 8,687 8,282 34,310 6,832 11,686 14,739
Yahya Total 52,769 36,982 42,882 132,633 33,706 47,758 55,825
Yousef CSD 7up 7,383 12,409 7,955 27,747 7,807 12,501 9,588
MDEW 2,080 3,691 1,511 7,282 4,451 2,930 4,091
Mirinda 10,405 3,215 8,212 21,832 3,924 6,008 8,490
Pepsi 6,902 6,973 4,773 18,648 8,919 10,544 9,293
Shani 7,451 2,088 2,271 11,810 3,976 3,272 2,223
CSD Total 34,221 28,376 24,722 87,319 29,077 35,255 33,685
NCB Aquafina 4,434 2,187 1,281 7,902 1,880 4,648 2,044
Bario 4,105 3,692 3,182 10,979 3,674 3,917 4,987
Lipton 3,661 2,531 4,312 10,504 3,420 2,399 5,644
Tropicana 2,208 1,220 2,229 5,657 3,601 6,781 4,142
NCB Total 14,408 9,630 11,004 35,042 12,575 17,745 16,817
Yousef Total 48,629 38,006 35,726 122,361 41,652 53,000 50,502
Total 421176 392377 403362 1216915 401425 432371 405479
Qtr2 Jul Aug Sep Qtr3 Oct Nov Dec Qtr4 Total
24,475 11,371 8,713 6,748 26,832 8,479 8,099 4,195 20,773 94249
6,626 3,248 3,130 2,318 8,696 2,389 2,675 3,424 8,488 34252
20,558 7,306 6,401 8,454 22,161 7,904 8,618 7,855 24,377 91459
22,088 6,273 7,104 7,025 20,402 4,269 6,429 12,953 23,651 85378
16,419 4,282 4,707 2,844 11,833 4,099 5,593 3,427 13,119 49584
90,166 32,480 30,055 27,389 89,924 27,140 31,414 31,854 90,408 354922
8,385 2,350 3,065 2,922 8,337 738 5,326 1,734 7,798 27714
10,871 2,281 1,185 4,746 8,212 2,492 4,736 3,724 10,952 40001
6,450 2,265 3,576 3,394 9,235 2,817 4,279 1,058 8,154 31889
4,015 2,088 2,163 2,985 7,236 2,135 845 1,992 4,972 22694
29,721 8,984 9,989 14,047 33,020 8,182 15,186 8,508 31,876 122298
119,887 41,464 40,044 41,436 122,944 35,322 46,600 40,362 122,284 477220
20,631 11,063 8,768 10,047 29,878 5,408 10,998 9,153 25,559 98778
5,742 2,957 930 4,034 7,921 2,416 2,688 3,390 8,494 31865
21,291 7,239 9,005 7,375 23,619 7,564 9,987 7,490 25,041 100305
19,302 8,873 7,199 6,957 23,029 8,288 8,976 8,327 25,591 84390
11,017 4,544 3,524 5,933 14,001 2,146 2,799 2,353 7,298 43753
77,983 34,676 29,426 34,346 98,448 25,822 35,448 30,713 91,983 359091
5,951 4,178 3,049 1,716 8,943 5,573 4,584 3,257 13,414 35777
11,457 1,850 2,387 1,553 5,790 4,318 5,833 3,042 13,193 37445
8,136 2,266 3,726 1,786 7,778 3,421 1,488 1,339 6,248 28906
8,287 1,333 4,866 1,551 7,750 2,115 1,933 3,166 7,214 28210
33,831 9,627 14,028 6,606 30,261 15,427 13,838 10,804 40,069 130338
111,814 44,303 43,454 40,952 128,709 41,249 49,286 41,517 132,052 489429
23,554 7,431 7,681 8,852 23,964 11,049 5,978 11,285 28,312 98775
7,834 3,819 3,317 1,322 8,458 2,810 1,873 2,910 7,593 31499
22,904 6,442 6,014 6,672 19,128 5,374 4,918 5,369 15,661 78041
22,673 6,757 9,896 6,164 22,817 7,329 8,861 8,253 24,443 98527
10,922 2,402 5,926 3,630 11,958 2,528 2,843 4,182 9,553 48402
87,887 26,851 32,834 26,640 86,325 29,090 24,473 31,999 85,562 355244
15,225 1,982 3,783 2,921 8,686 2,917 5,721 4,166 12,804 46556
9,190 3,226 4,975 3,162 11,363 991 3,473 1,399 5,863 40531
7,680 428 2,695 3,629 6,752 3,632 4,871 4,948 13,451 33700
4,751 1,892 2,630 2,546 7,068 356 416 1,207 1,979 21518
36,846 7,528 14,083 12,258 33,869 7,896 14,481 11,720 34,097 142305
124,733 34,379 46,917 38,898 120,194 36,986 38,954 43,719 119,659 497549
27,342 9,984 6,791 9,313 26,088 6,610 7,589 10,945 25,144 101178
10,861 4,158 2,716 2,042 8,916 977 2,900 1,093 4,970 30406
26,351 8,646 6,356 9,090 24,092 7,797 5,454 7,668 20,919 97726
22,616 7,520 5,192 7,995 20,707 6,581 8,570 8,861 24,012 82447
10,221 2,478 946 2,731 6,155 3,819 2,593 4,368 10,780 41561
97,391 32,786 22,001 31,171 85,958 25,784 27,106 32,935 85,825 353318
2,715 1,406 3,608 2,515 7,529 1,503 1,094 2,305 4,902 18498
 9,369 6,028 3,846 3,990 13,864 3,369 4,956 2,636 10,961 45176
5,748 4,524 3,961 3,155 11,640 1,605 1,174 189 2,968 28214
11,139 2,073 2,310 2,307 6,690 1,243 1,443 2,471 5,157 31006
28,971 14,031 13,725 11,967 39,723 7,720 8,667 7,601 23,988 122894
126,362 46,817 35,726 43,138 125,681 33,504 35,773 40,536 109,813 476212
24,778 6,084 10,528 9,371 25,983 6,211 6,005 8,943 21,159 89548
6,104 2,819 1,692 458 4,969 1,382 1,905 1,661 4,948 23811
14,570 5,659 5,710 4,106 15,475 7,045 6,431 6,881 20,357 71905
17,058 5,405 6,851 2,988 15,244 2,744 5,291 4,730 12,765 59267
10,111 3,115 3,978 2,848 9,941 2,962 2,824 2,582 8,368 43391
72,621 23,082 28,759 19,771 71,612 20,344 22,456 24,797 67,597 287922
6,440 3,091 3,373 2,236 8,700 3,788 4,869 4,627 13,284 36383
7,061 2,091 3,413 782 6,286 1,142 1,594 2,304 5,040 25080
9,192 2,571 747 547 3,865 1,495 1,694 2,001 5,190 25852
4,834 511 1,891 2,621 5,023 283 1,511 2,462 4,256 17122
27,527 8,264 9,424 6,186 23,874 6,708 9,668 11,394 27,770 104437
100,148 31,346 38,183 25,957 95,486 27,052 32,124 36,191 95,367 392359
26,986 3,764 7,512 6,874 18,150 9,025 6,064 5,638 20,727 86508
2,869 2,647 1,831 4,221 8,699 1,920 2,475 3,727 8,122 30372
23,903 7,866 8,389 6,844 23,099 4,922 7,564 7,084 19,570 95461
22,358 7,516 9,805 6,293 23,614 8,139 11,699 9,881 29,719 92730
13,555 5,156 1,211 790 7,157 754 2,958 2,961 6,673 37839
89,671 26,949 28,748 25,022 80,719 24,760 30,760 29,291 84,811 342910
7,387 3,210 1,621 2,049 6,880 3,868 3,344 5,400 12,612 34871
10,337 2,471 3,332 3,757 9,560 3,644 2,130 4,140 9,914 41571
7,615 2,336 2,889 1,299 6,524 3,500 2,757 2,555 8,812 30967
9,368 3,031 106 1,430 4,567 3,067 658 3,204 6,929 26694
34,707 11,048 7,948 8,535 27,531 14,079 8,889 15,299 38,267 134103
124,378 37,997 36,696 33,557 108,250 38,839 39,649 44,590 123,078 477013
22,466 8,488 8,937 7,490 24,915 2,051 7,121 12,388 21,560 89598
5,729 1,596 2,792 1,958 6,346 4,387 1,544 2,329 8,260 29369
22,534 8,194 2,540 6,164 16,898 5,957 5,166 7,393 18,516 79370
15,155 6,016 5,719 6,705 18,440 8,078 5,857 6,749 20,684 69767
9,854 1,338 2,784 3,778 7,900 5,645 3,907 4,513 14,065 42460
75,738 25,632 22,772 26,095 74,499 26,118 23,595 33,372 83,085 310564
9,596 3,937 2,472 2,975 9,384 3,202 3,870 2,677 9,749 42293
8,949 4,121 2,561 4,100 10,782 2,393 3,005 1,253 6,651 34073
12,405 2,030 3,193 398 5,621 1,196 4,282 2,888 8,366 35762
8,677 2,808 2,343 5,151 2,507 1,631 1,241 5,379 25536
39,627 12,896 10,569 7,473 30,938 9,298 12,788 8,059 30,145 137664
115,365 38,528 33,341 33,568 105,437 35,416 36,383 41,431 113,230 448228
24,940 8,407 6,037 7,082 21,526 7,599 8,647 7,723 23,969 98311
5,793 1,022 2,895 809 4,726 968 1,780 3,401 6,149 26194
24,719 6,030 5,229 10,160 21,419 9,323 9,529 10,403 29,255 106060
17,891 8,973 6,384 9,245 24,602 11,064 8,994 7,921 27,979 99080
 16,465 3,094 2,136 3,334 8,564 4,003 2,982 3,034 10,019 45148
89,808 27,526 22,681 30,630 80,837 32,957 31,932 32,482 97,371 374793
14,929 1,705 3,568 2,570 7,843 2,325 4,330 1,279 7,934 38223
11,202 2,387 5,467 1,726 9,580 4,787 2,827 3,298 10,912 47954
9,141 4,984 4,049 4,925 13,958 3,576 103 2,235 5,914 40405
9,065 5,506 1,291 3,770 10,567 2,158 3,424 1,181 6,763 33231
44,337 14,582 14,375 12,991 41,948 12,846 10,684 7,993 31,523 159813
134,145 42,108 37,056 43,621 122,785 45,803 42,616 40,475 128,894 534606
28,791 13,360 12,009 13,520 38,889 11,333 11,064 12,815 35,212 128213
8,655 1,882 4,570 2,494 8,946 2,112 5,004 4,679 11,795 39786
31,906 5,657 8,305 7,977 21,939 10,704 10,291 10,624 31,619 111893
22,128 10,789 11,479 9,897 32,165 7,450 8,885 5,068 21,403 100076
12,552 3,289 5,073 7,696 16,058 6,012 6,227 2,751 14,990 55403
104,032 34,977 41,436 41,584 117,997 37,611 41,471 35,937 115,019 435371
10,696 2,601 4,333 6,220 13,154 3,562 520 7,013 11,095 41224
5,642 6,285 4,978 2,949 14,212 2,239 3,597 2,746 8,582 36747
9,624 1,958 6,905 1,404 10,267 5,206 3,171 3,785 12,162 42758
7,295 55 4,164 2,105 6,324 2,871 3,635 3,073 9,579 32213
33,257 10,899 20,380 12,678 43,957 13,878 10,923 16,617 41,418 152942
137,289 45,876 61,816 54,262 161,954 51,489 52,394 52,554 156,437 588313
29,896 7,874 6,130 12,012 26,016 6,976 12,655 5,638 25,269 108928
11,472 2,876 1,710 4,142 8,728 1,825 2,036 1,688 5,549 33031
18,422 6,072 3,156 6,747 15,975 7,245 10,639 5,699 23,583 79812
28,756 6,321 5,460 6,220 18,001 4,566 4,954 5,958 15,478 80883
9,471 3,694 5,322 3,659 12,675 2,966 5,212 4,557 12,735 46691
98,017 26,837 21,778 32,780 81,395 23,578 35,496 23,540 82,614 349345
8,572 1,205 1,431 2,024 4,660 4,148 1,611 657 6,416 27550
12,578 2,561 954 2,931 6,446 4,755 2,788 3,104 10,647 40650
11,463 1,839 5,980 834 8,653 4,386 4,191 2,720 11,297 41917
14,524 959 4,723 2,132 7,814 1,331 1,851 2,662 5,844 33839
47,137 6,564 13,088 7,921 27,573 14,620 10,441 9,143 34,204 143956
145,154 33,401 34,866 40,701 108,968 38,198 45,937 32,683 116,818 493301
1239275 396219 408099 396090 1200408 383858 419716 414058 1217632 4874230
Sales Man Type Brand Jan Feb Mar Qtr1 Apr May
Ahmad CSD 7up 6,574 8,126 7,469 22,169 5,038 10,822
MDEW 5,012 1,495 3,935 10,442 929 1,793
Mirinda 7,208 6,228 10,927 24,363 4,632 10,039
Pepsi 4,175 9,773 5,289 19,237 6,185 7,198
Shani 1,820 3,910 2,483 8,213 6,506 3,224
CSD Total 24,789 29,532 30,103 84,424 23,290 33,076
NCB Aquafina 15 830 2,349 3,194 4,519 1,477
Bario 2,627 3,010 4,329 9,966 2,939 4,174
Lipton 1,964 2,363 3,723 8,050 2,334 219
Tropicana 1,491 445 4,535 6,471 888 1,370
NCB Total 6,097 6,648 14,936 27,681 10,680 7,240
Ahmad Total 30,886 36,180 45,039 112,105 33,970 40,316
Ali CSD 7up 8,115 5,682 8,913 22,710 5,191 9,027
MDEW 4,562 1,598 3,548 9,708 3,087 1,730
Mirinda 12,183 9,265 8,906 30,354 5,654 7,952
Pepsi 5,222 6,065 5,181 16,468 7,814 5,743
Shani 4,376 4,953 2,108 11,437 4,647 2,594
CSD Total 34,458 27,563 28,656 90,677 26,393 27,046
NCB Aquafina 3,431 2,654 1,384 7,469 2,319 1,405
Bario 1,591 3,512 1,902 7,005 4,554 4,489
Lipton 3,233 2,180 1,331 6,744 2,977 3,674
Tropicana 1,526 2,550 883 4,959 3,589 1,643
NCB Total 9,781 10,896 5,500 26,177 13,439 11,211
Ali Total 44,239 38,459 34,156 116,854 39,832 38,257
Ebraheem CSD 7up 5,012 5,535 12,398 22,945 9,728 6,829
MDEW 3,004 2,267 2,343 7,614 3,284 2,932
Mirinda 8,919 3,862 7,567 20,348 7,578 8,294
Pepsi 8,234 8,658 11,702 28,594 7,483 10,958
Shani 6,866 4,894 4,209 15,969 3,577 3,437
CSD Total 32,035 25,216 38,219 95,470 31,650 32,450
NCB Aquafina 2,454 2,260 5,127 9,841 6,100 4,825
Bario 7,102 2,164 4,849 14,115 2,645 2,045
Lipton 1,623 1,557 2,637 5,817 1,071 4,829
Tropicana 5,215 2,505 12,613 20,333 1,622 1,459
NCB Total 16,394 8,486 25,226 50,106 11,438 13,158
Ebraheem Total 48,429 33,702 63,445 145,576 43,088 45,608
Emad CSD 7up 5,701 11,782 5,121 22,604 8,693 8,143
MDEW 905 2,177 2,577 5,659 4,849 3,270
Mirinda 11,880 5,647 8,837 26,364 8,671 10,639
Pepsi 4,184 6,427 4,501 15,112 8,207 5,859
Shani 3,791 5,946 4,668 14,405 2,273 2,194
CSD Total 26,461 31,979 25,704 84,144 32,693 30,105
NCB Aquafina 1,464 146 1,742 3,352 1,303 989
Bario 1,367 5,677 3,938 10,982 3,334 2,295
 Lipton 2,580 2,931 2,347 7,858 1,543 2,345
Tropicana 1,768 2,599 3,653 8,020 2,969 2,807
NCB Total 7,179 11,353 11,680 30,212 9,149 8,436
Emad Total 33,640 43,332 37,384 114,356 41,842 38,541
Jamal CSD 7up 5,742 5,982 5,904 17,628 5,909 12,335
MDEW 1,679 4,661 1,450 7,790 2,553 2,039
Mirinda 5,468 6,187 9,848 21,503 8,264 3,470
Pepsi 5,649 5,760 2,791 14,200 5,890 2,050
Shani 5,351 2,935 6,685 14,971 944 5,202
CSD Total 23,889 25,525 26,678 76,092 23,560 25,096
NCB Aquafina 2,281 3,317 2,361 7,959 1,251 2,365
Bario 1,545 991 4,157 6,693 2,002 2,281
Lipton 3,651 2,680 1,274 7,605 5,605 1,579
Tropicana 1,527 1,059 423 3,009 2,014 2,820
NCB Total 9,004 8,047 8,215 25,266 10,872 9,045
Jamal Total 32,893 33,572 34,893 101,358 34,432 34,141
Mohammad CSD 7up 8,407 5,630 6,608 20,645 10,937 8,728
MDEW 2,838 2,532 5,312 10,682 712 1,026
Mirinda 9,147 11,281 8,461 28,889 7,463 10,048
Pepsi 5,236 7,220 4,583 17,039 6,213 7,634
Shani 2,778 2,355 5,321 10,454 5,738 4,965
CSD Total 28,406 29,018 30,285 87,709 31,063 32,401
NCB Aquafina 1,214 3,042 3,736 7,992 1,846 2,124
Bario 4,574 4,219 2,967 11,760 3,349 5,239
Lipton 1,453 2,284 4,279 8,016 1,265 3,694
Tropicana 440 2,239 3,151 5,830 3,261 2,404
NCB Total 7,681 11,784 14,133 33,598 9,721 13,461
Mohammad Total 36,087 40,802 44,418 121,307 40,784 45,862
Nader CSD 7up 8,225 8,095 4,337 20,657 9,436 5,252
MDEW 4,994 2,187 1,853 9,034 2,230 1,064
Mirinda 6,576 9,298 5,548 21,422 8,398 9,111
Pepsi 5,397 3,240 6,851 15,488 4,524 7,102
Shani 2,643 4,506 3,492 10,641 3,165 3,435
CSD Total 27,835 27,326 22,081 77,242 27,753 25,964
NCB Aquafina 4,811 5,224 3,529 13,564 3,553 2,419
Bario 3,033 2,265 2,393 7,691 2,224 1,992
Lipton 3,977 2,238 3,155 9,370 3,663 4,911
Tropicana 2,411 2,248 1,670 6,329 3,043 3,583
NCB Total 14,232 11,975 10,747 36,954 12,483 12,905
Nader Total 42,067 39,301 32,828 114,196 40,236 38,869
Osama CSD 7up 11,870 11,685 4,321 27,876 8,761 8,473
MDEW 1,384 4,184 3,958 9,526 537 3,816
Mirinda 10,204 11,005 9,458 30,667 11,236 7,989
Pepsi 11,795 10,151 6,662 28,608 6,458 7,937
Shani 4,027 1,889 4,184 10,100 7,080 5,483
 CSD Total 39,280 38,914 28,583 106,777 34,072 33,698
NCB Aquafina 1,348 2,918 3,251 7,517 6,204 5,009
Bario 5,248 4,470 6,542 16,260 2,344 4,895
Lipton 4,509 3,882 3,001 11,392 4,954 2,533
Tropicana 1,152 1,857 3,827 6,836 4,309 3,884
NCB Total 12,257 13,127 16,621 42,005 17,811 16,321
Osama Total 51,537 52,041 45,204 148,782 51,883 50,019
Yahya CSD 7up 8,968 8,005 8,348 25,321 6,718 11,224
MDEW 3,411 4,625 2,354 10,390 4,175 45
Mirinda 8,159 8,312 9,958 26,429 9,345 8,171
Pepsi 8,320 5,680 10,380 24,380 4,872 10,700
Shani 6,570 1,673 3,560 11,803 1,764 5,932
CSD Total 35,428 28,295 34,600 98,323 26,874 36,072
NCB Aquafina 1,869 1,952 2,458 6,279 834 4,629
Bario 5,115 2,298 898 8,311 442 3,452
Lipton 5,796 3,470 1,439 10,705 3,507 2,209
Tropicana 4,561 967 3,487 9,015 2,049 1,396
NCB Total 17,341 8,687 8,282 34,310 6,832 11,686
Yahya Total 52,769 36,982 42,882 132,633 33,706 47,758
Yousef CSD 7up 7,383 12,409 7,955 27,747 7,807 12,501
MDEW 2,080 3,691 1,511 7,282 4,451 2,930
Mirinda 10,405 3,215 8,212 21,832 3,924 6,008
Pepsi 6,902 6,973 4,773 18,648 8,919 10,544
Shani 7,451 2,088 2,271 11,810 3,976 3,272
CSD Total 34,221 28,376 24,722 87,319 29,077 35,255
NCB Aquafina 4,434 2,187 1,281 7,902 1,880 4,648
Bario 4,105 3,692 3,182 10,979 3,674 3,917
Lipton 3,661 2,531 4,312 10,504 3,420 2,399
Tropicana 2,208 1,220 2,229 5,657 3,601 6,781
NCB Total 14,408 9,630 11,004 35,042 12,575 17,745
Yousef Total 48,629 38,006 35,726 122,361 41,652 53,000
Total 421,176 392,377 415,975 1,229,528 401,425 432,371
Jun Qtr2 Jul Aug Sep Qtr3 Oct Nov Dec
8,615 24,475 11,371 8,713 6,748 26,832 8,479 8,099 4,195
3,904 6,626 3,248 3,130 2,318 8,696 2,389 2,675 3,424
5,887 20,558 7,306 6,401 8,454 22,161 7,904 8,618 7,855
8,705 22,088 6,273 7,104 7,025 20,402 4,269 6,429 12,953
6,689 16,419 4,282 4,707 2,844 11,833 4,099 5,593 3,427
33,800 90,166 32,480 30,055 27,389 89,924 27,140 31,414 31,854
2,389 8,385 2,350 3,065 2,922 8,337 738 5,326 1,734
3,758 10,871 2,281 1,185 4,746 8,212 2,492 4,736 3,724
3,897 6,450 2,265 3,576 3,394 9,235 2,817 4,279 1,058
1,757 4,015 2,088 2,163 2,985 7,236 2,135 845 1,992
11,801 29,721 8,984 9,989 14,047 33,020 8,182 15,186 8,508
45,601 119,887 41,464 40,044 41,436 122,944 35,322 46,600 40,362
6,413 20,631 11,063 8,768 10,047 29,878 5,408 10,998 9,153
925 5,742 2,957 930 4,034 7,921 2,416 2,688 3,390
7,685 21,291 7,239 9,005 7,375 23,619 7,564 9,987 7,490
5,745 19,302 8,873 7,199 6,957 23,029 8,288 8,976 8,327
3,776 11,017 4,544 3,524 5,933 14,001 2,146 2,799 2,353
24,544 77,983 34,676 29,426 34,346 98,448 25,822 35,448 30,713
2,227 5,951 4,178 3,049 1,716 8,943 5,573 4,584 3,257
2,414 11,457 1,850 2,387 1,553 5,790 4,318 5,833 3,042
1,485 8,136 2,266 3,726 1,786 7,778 3,421 1,488 1,339
3,055 8,287 1,333 4,866 1,551 7,750 2,115 1,933 3,166
9,181 33,831 9,627 14,028 6,606 30,261 15,427 13,838 10,804
33,725 111,814 44,303 43,454 40,952 128,709 41,249 49,286 41,517
6,997 23,554 7,431 7,681 8,852 23,964 11,049 5,978 11,285
1,618 7,834 3,819 3,317 1,322 8,458 2,810 1,873 2,910
7,032 22,904 6,442 6,014 6,672 19,128 5,374 4,918 5,369
4,232 22,673 6,757 9,896 6,164 22,817 7,329 8,861 8,253
3,908 10,922 2,402 5,926 3,630 11,958 2,528 2,843 4,182
23,787 87,887 26,851 32,834 26,640 86,325 29,090 24,473 31,999
4,300 15,225 1,982 3,783 2,921 8,686 2,917 5,721 4,166
4,500 9,190 3,226 4,975 3,162 11,363 991 3,473 1,399
1,780 7,680 428 2,695 3,629 6,752 3,632 4,871 4,948
1,670 4,751 1,892 2,630 2,546 7,068 356 416 1,207
12,250 36,846 7,528 14,083 12,258 33,869 7,896 14,481 11,720
36,037 124,733 34,379 46,917 38,898 120,194 36,986 38,954 43,719
10,506 27,342 9,984 6,791 9,313 26,088 6,610 7,589 10,945
2,742 10,861 4,158 2,716 2,042 8,916 977 2,900 1,093
7,041 26,351 8,646 6,356 9,090 24,092 7,797 5,454 7,668
8,550 22,616 7,520 5,192 7,995 20,707 6,581 8,570 8,861
5,754 10,221 2,478 946 2,731 6,155 3,819 2,593 4,368
34,593 97,391 32,786 22,001 31,171 85,958 25,784 27,106 32,935
423 2,715 1,406 3,608 2,515 7,529 1,503 1,094 2,305
3,740 9,369 6,028 3,846 3,990 13,864 3,369 4,956 2,636
 1,860 5,748 4,524 3,961 3,155 11,640 1,605 1,174 189
5,363 11,139 2,073 2,310 2,307 6,690 1,243 1,443 2,471
11,386 28,971 14,031 13,725 11,967 39,723 7,720 8,667 7,601
45,979 126,362 46,817 35,726 43,138 125,681 33,504 35,773 40,536
6,534 24,778 6,084 10,528 9,371 25,983 6,211 6,005 8,943
1,512 6,104 2,819 1,692 458 4,969 1,382 1,905 1,661
2,836 14,570 5,659 5,710 4,106 15,475 7,045 6,431 6,881
9,118 17,058 5,405 6,851 2,988 15,244 2,744 5,291 4,730
3,965 10,111 3,115 3,978 2,848 9,941 2,962 2,824 2,582
23,965 72,621 23,082 28,759 19,771 71,612 20,344 22,456 24,797
2,824 6,440 3,091 3,373 2,236 8,700 3,788 4,869 4,627
2,778 7,061 2,091 3,413 782 6,286 1,142 1,594 2,304
2,008 9,192 2,571 747 547 3,865 1,495 1,694 2,001
7,610 12,444 511 1,891 2,621 5,023 283 1,511 2,462
15,220 35,137 8,264 9,424 6,186 23,874 6,708 9,668 11,394
39,185 107,758 31,346 38,183 25,957 95,486 27,052 32,124 36,191
7,321 26,986 3,764 7,512 6,874 18,150 9,025 6,064 5,638
1,131 2,869 2,647 1,831 4,221 8,699 1,920 2,475 3,727
6,392 23,903 7,866 8,389 6,844 23,099 4,922 7,564 7,084
8,511 22,358 7,516 9,805 6,293 23,614 8,139 11,699 9,881
2,852 13,555 5,156 1,211 790 7,157 754 2,958 2,961
26,207 89,671 26,949 28,748 25,022 80,719 24,760 30,760 29,291
3,417 7,387 3,210 1,621 2,049 6,880 3,868 3,344 5,400
1,749 10,337 2,471 3,332 3,757 9,560 3,644 2,130 4,140
2,656 7,615 2,336 2,889 1,299 6,524 3,500 2,757 2,555
3,703 9,368 3,031 106 1,430 4,567 3,067 658 3,204
11,525 34,707 11,048 7,948 8,535 27,531 14,079 8,889 15,299
37,732 124,378 37,997 36,696 33,557 108,250 38,839 39,649 44,590
7,778 22,466 8,488 8,937 7,490 24,915 2,051 7,121 12,388
2,435 5,729 1,596 2,792 1,958 6,346 4,387 1,544 2,329
5,025 22,534 8,194 2,540 6,164 16,898 5,957 5,166 7,393
3,529 15,155 6,016 5,719 6,705 18,440 8,078 5,857 6,749
3,254 9,854 1,338 2,784 3,778 7,900 5,645 3,907 4,513
22,021 75,738 25,632 22,772 26,095 74,499 26,118 23,595 33,372
3,624 9,596 3,937 2,472 2,975 9,384 3,202 3,870 2,677
4,733 8,949 4,121 2,561 4,100 10,782 2,393 3,005 1,253
3,831 12,405 2,030 3,193 398 5,621 1,196 4,282 2,888
2,051 8,677 2,808 2,343 7,473 12,624 2,507 1,631 1,241
14,239 39,627 12,896 10,569 14,946 38,411 9,298 12,788 8,059
36,260 115,365 38,528 33,341 41,041 112,910 35,416 36,383 41,431
7,706 24,940 8,407 6,037 7,082 21,526 7,599 8,647 7,723
1,440 5,793 1,022 2,895 809 4,726 968 1,780 3,401
5,494 24,719 6,030 5,229 10,160 21,419 9,323 9,529 10,403
3,496 17,891 8,973 6,384 9,245 24,602 11,064 8,994 7,921
3,902 16,465 3,094 2,136 3,334 8,564 4,003 2,982 3,034
 22,038 89,808 27,526 22,681 30,630 80,837 32,957 31,932 32,482
3,716 14,929 1,705 3,568 2,570 7,843 2,325 4,330 1,279
3,963 11,202 2,387 5,467 1,726 9,580 4,787 2,827 3,298
1,654 9,141 4,984 4,049 4,925 13,958 3,576 103 2,235
872 9,065 5,506 1,291 3,770 10,567 2,158 3,424 1,181
10,205 44,337 14,582 14,375 12,991 41,948 12,846 10,684 7,993
32,243 134,145 42,108 37,056 43,621 122,785 45,803 42,616 40,475
10,849 28,791 13,360 12,009 13,520 38,889 11,333 11,064 12,815
4,435 8,655 1,882 4,570 2,494 8,946 2,112 5,004 4,679
14,390 31,906 5,657 8,305 7,977 21,939 10,704 10,291 10,624
6,556 22,128 10,789 11,479 9,897 32,165 7,450 8,885 5,068
4,856 12,552 3,289 5,073 7,696 16,058 6,012 6,227 2,751
41,086 104,032 34,977 41,436 41,584 117,997 37,611 41,471 35,937
5,233 10,696 2,601 4,333 6,220 13,154 3,562 520 7,013
1,748 5,642 6,285 4,978 2,949 14,212 2,239 3,597 2,746
3,908 9,624 1,958 6,905 1,404 10,267 5,206 3,171 3,785
3,850 7,295 55 4,164 2,105 6,324 2,871 3,635 3,073
14,739 33,257 10,899 20,380 12,678 43,957 13,878 10,923 16,617
55,825 137,289 45,876 61,816 54,262 161,954 51,489 52,394 52,554
9,588 29,896 7,874 6,130 12,012 26,016 6,976 12,655 5,638
4,091 11,472 2,876 1,710 4,142 8,728 1,825 2,036 1,688
8,490 18,422 6,072 3,156 6,747 15,975 7,245 10,639 5,699
9,293 28,756 6,321 5,460 6,220 18,001 4,566 4,954 5,958
2,223 9,471 3,694 5,322 3,659 12,675 2,966 5,212 4,557
33,685 98,017 26,837 21,778 32,780 81,395 23,578 35,496 23,540
2,044 8,572 1,205 1,431 2,024 4,660 4,148 1,611 657
4,987 12,578 2,561 954 2,931 6,446 4,755 2,788 3,104
5,644 11,463 1,839 5,980 834 8,653 4,386 4,191 2,720
4,142 14,524 959 4,723 2,132 7,814 1,331 1,851 2,662
16,817 47,137 6,564 13,088 7,921 27,573 14,620 10,441 9,143
50,502 145,154 33,401 34,866 40,701 108,968 38,198 45,937 32,683
413,089 1,246,885 396,219 408,099 403,563 1,207,881 383,858 419,716 414,058
Qtr4 Total
20,773 94,249
8,488 34,252
24,377 91,459
23,651 85,378
13,119 49,584
90,408 354,922
7,798 27,714
10,952 40,001
8,154 31,889
4,972 22,694
31,876 122,298
122,284 477,220
25,559 98,778
8,494 31,865
25,041 100,305
25,591 84,390
7,298 43,753
91,983 359,091
13,414 35,777
13,193 37,445
6,248 28,906
7,214 28,210
40,069 130,338
132,052 489,429
28,312 98,775
7,593 31,499
15,661 78,041
24,443 98,527
9,553 48,402
85,562 355,244
12,804 46,556
5,863 40,531
13,451 33,700
1,979 34,131
34,097 154,918
119,659 510,162
25,144 101,178
4,970 30,406
20,919 97,726
24,012 82,447
10,780 41,561
85,825 353,318
4,902 18,498
10,961 45,176
 2,968 28,214
5,157 31,006
23,988 122,894
109,813 476,212
21,159 89,548
4,948 23,811
20,357 71,905
12,765 59,267
8,368 43,391
67,597 287,922
13,284 36,383
5,040 25,080
5,190 25,852
4,256 24,732
27,770 112,047
95,367 399,969
20,727 86,508
8,122 30,372
19,570 95,461
29,719 92,730
6,673 37,839
84,811 342,910
12,612 34,871
9,914 41,571
8,812 30,967
6,929 26,694
38,267 134,103
123,078 477,013
21,560 89,598
8,260 29,369
18,516 79,370
20,684 69,767
14,065 42,460
83,085 310,564
9,749 42,293
6,651 34,073
8,366 35,762
5,379 33,009
30,145 145,137
113,230 455,701
23,969 98,311
6,149 26,194
29,255 106,060
27,979 99,080
10,019 45,148
 97,371 374,793
7,934 38,223
10,912 47,954
5,914 40,405
6,763 33,231
31,523 159,813
128,894 534,606
35,212 128,213
11,795 39,786
31,619 111,893
21,403 100,076
14,990 55,403
115,019 435,371
11,095 41,224
8,582 36,747
12,162 42,758
9,579 32,213
41,418 152,942
156,437 588,313
25,269 108,928
5,549 33,031
23,583 79,812
15,478 80,883
12,735 46,691
82,614 349,345
6,416 27,550
10,647 40,650
11,297 41,917
5,844 33,839
34,204 143,956
116,818 493,301
1,217,632 4,901,926
 INCOME STATEMENT

Forecasted
1st Qtr 2nd Qtr 3rd Qtr
Sales
Sales $2,000,000 $1,500,000 $1,300,000
Cost of sales $945,000 $865,000 $833,000

Gross profit $1,055,000 $635,000 $467,000

Expenses
Operating expenses $424,000 $318,000 $275,600
Interest $16,250 $16,250 $16,250
Depreciation $32,500 $33,958 $33,958
Amortization $1,250 $1,250 $1,250
Total expenses $474,000 $369,458 $327,058

Operating income $581,000 $265,542 $139,942

Other income and expenses

Gain (loss) on sale of assets $100,000 $10,000 $3,000
Other (net) $20,000 $50,000 $100,000
Subtotal $120,000 $60,000 $103,000

Income before tax $701,000 $325,542 $242,942

Please enter a tax percentage
Taxes @ 30% $210,300 $97,663 $72,883

Net income $490,700 $227,879 $170,059

Retained earnings-beginning $1,400,000 $1,890,700 $2,118,579

Dividends paid $0 $0 $0

Retained earnings-ending $1,890,700 $2,118,579 $2,288,638

Detailed Supporting Information

Cost of sales
Direct labor $320,000 $240,000 $208,000
Materials $500,000 $500,000 $500,000
Other costs $125,000 $125,000 $125,000

Depreciation: Enter the numbers of years.

30 year Buildings $12,500 $12,083 $12,083
10 year Equipment $20,000 $21,875 $21,875

Interest: Percentages from Data sheet

10.00% Long-Term $1,250 $1,250 $1,250
10.00% Short-Term $15,000 $15,000 $15,000
MENT

Total
4th Qtr 4 Quarters

$2,010,100 $6,810,100
$1,071,616 $3,714,616

$938,484 $3,095,484

$426,141 $1,443,741
$16,250 $65,000
$33,958 $134,374
$1,250 $5,000
$477,599 $1,648,115

$460,885 $1,447,369

$405,700 $518,700
$200,000 $370,000
$605,700 $888,700

$1,066,585 $2,336,069

$319,975 $700,821

$746,609 $1,635,248

$2,288,638 $1,400,000

$50,000 $50,000

$2,985,247 $2,985,248

$321,616 $1,089,616
$500,000 $2,000,000
$250,000 $625,000

$12,083 $48,749
$21,875 $85,625

$1,250 $5,000
$15,000 $60,000