Date

OPENING
Bulk SALES STOCK Total TOTAL
S/N TABLETS Bulk Unit Qty PRIZE Restock Stock Total Cost COST
1 Para - Emzo Tin 1000 1.9 2 2 4 5,400 2,700
2 Flagyl - Guaz Tin 1000 2.4 2 2 4 6,800 3,400
3 Vitamin C - Cika Tin 1000 0.9 1 4 5 3,250 650
4 Bco - Emzo Tin 1000 0.8 3 1 4 2,200 1,650
5 Folic Acid - Emzo Tin 1000 1.5 3 1 4 4,400 3,300
6 Farrous - Tin 1000 0.8 3 1 4 1,650
7 Multivite - Emzo Tin 1000 1.1 3.5 1 4.5 3,600 2,800
1
8 Calcium - Greenlife Tin 1000 1.7 1 1,200 1,200
9 Ventolin Tin 1000 1.2 1 1 850 850
10 Nystatin Vaginal Tin 100 23.8 1 1 2 3,400 1,700
11 Zink - Packet 100 11.2 1 2 3 2,400 800
12 Sprinolactone Tin 500 19.6 1 1 2 14,000 7,000
13 Cefuroxime Packet 100 147.0 0.9 0.9 9,450 9,450
14 Plasil Tin 1000 2.4 1 1 2 3,400 1,700
15 Nitrofurantion Tin 1000 9.8 1 1 2 14,000 7,000
16 Diazapam - Achi Tin 1000 2.8 1 1 2,000 -
17 Phinobarbiton
Piriton - Emzo Tin 1000 0.6 1 1 400 400
18 30mg Tin 1000 4.9 1 1 3,500 -
19 Amitryphylin Tin 500 9.8 1 1 2 7,000 3,500
20 Declofenac 50mg Tin 1000 3.5 0 - -
21 Vasoprin Roll 1000 2.9 1 1 2 4,200 2,100
22 Lisinopril Packet 28 20.0 5 5 2,000 2,000
23 Esidrex Tin 500 12.6 1 1 2 9,000 4,500
24 Omeprazol Roll 100 21.0 2.5 2 2 3,000 3,750
25 Erythromycine Packet 100 37.8 0.4 2 2.4 6,480 1,080
26 Preziguental Tin 1000 9.8 1 1 7,000 -
27 Loratidin Packet 100 12.6 0.9 1 1.9 1,710 810
28 Tramadol - 100 Box 1000 0.0 1 1 - -
29 Ciprofloxacin by 14 Roll 140 24.0 1.8 2 3.8 9,120 4,320
30 Albendazol Tin 200 7.0 1 1 1,000 1,000
31 Predinselone - 5mg Roll 1000 3.2 1 1 2,300 -
625mg - Fleming 0.5
32 by 14 Roll 140 120.0 1 1.5 18,000 6,000
33 Arthrotects Box 100 81.2 1 1 2 11,600 5,800
34 Doxicycline Roll 0.0 1 1 - -
35 Ibuprofin Tin 1000 3.1 1 1 2 4,400 2,200
36 Clarithromycine Box 100 2.8 1 1 200 200
37 Danacid
Combisonate 3 - Tin 1000 0.3 1 1 200 200
38 18tabs
Combisonate 4 - Roll 30 14.0 0 - -
39 24tabs Roll 30 16.3 0 - -
40 Boska Roll 200 11.6 1 1 1,650 -
41 Nifedipine Tin 1000 4.9 1 2 2 7,000 3,500
42 Hyocin Packet 100 18.9 2 2 2,700 -
 43 Frusemide - Lasix Tin 1000 2.5 1 1 2 3,600 1,800
44 Neurobion Packet 100 44.8 1 1 3,200 -
45 Fluconazol
Aldoment x Tin 500 29.4 1 1 2 21,000 10,500
46 100mg Box 100 49.0 0.4 1 1.4 4,900 1,400
1
47 Glucophage
Stugeron - 500mg
by Pck 100 23.8 1 2 3,400 1,700
48 Avro Sacket 100 9.8 2 1 1 700 1,400
49 Dionial Box 100 11.2 2 1 3 2,400 1,600
50 Amlodipin - Jovasc Packet 100 39.2 1 2 3 8,400 2,800
51 10mg
Laridox Box 50 92.4 0 - -
52 Ce-Podorm 0.0 0 - -
53 Cefurozin 500mg Roll 100 0.0 1 1 - -
54 Moduretic Packet 100 12.6 1 1 2 1,800 900
55 Chymoral Roll 300 0.0 1 1 - -
56 Levofloxacin
Avomine - Packet 100 5.6 1 1 2 800 400
57 Agabazine Roll 100 56.0 0.8 1 1.8 7,200 3,200
58 Ampiclox Caps Roll 1000 13.7 2 2 2 19,600 19,600
59 Amoxil Caps Roll 1000 10.9 1.3 2 3.3 25,740 10,140
61 Misoprostol Box 10 112.0 7 7 5,600 5,600
0 287,150 148,250
Bulk SALES OPENING Total TOTAL
S/N SYRUPS BulkUnit Qty PRIZE STOCK Restock Stock Total Cost COST
1 CefuroXin per bottle 1 1365.0 4 5 9 9,450 4,200
2 Cof n cold per bottle 1 182.0 20 20 40 5,200 2,600
3 Septrin - Emzo per bottle 1 224.0 19 19 3,040 3,040
4 Ibuprofen per bottle 1 280.0 4 5 9 1,800 800
Amoxil Powder -
5 Tuol per bottle 1 238.0 7 7 1,190 -
6 Ampicllox - Tuol per bottle 1 280.0 9 20 29 5,800 1,800
7 Ventolin - Jawa per Bottle 1 378.0 2 2 540 540

8 Gestid Suspenision Per Bottle 1 602.0 20 20 8,600 -

Augumentin 1
9 Prometazin
Powder - Flemin per bottle 1 910.0 20 21 14,700 700
10 Phenegan per bottle 1 168.0 5 5 10 1,200 600
Essential Tonic -
11 Peace per bottle 1 490.0 9 5 14 4,900 3,150
12 HB12 per bottle 1 0.0 3 3 - -
13 Multivite - Tuol per bottle 1 196.0 12 6 18 2,520 1,680
14 Para - Emzo per bottle 1 154.0 20 20 2,200 -
15 MIM Drop per bottle 1 252.0 10 6 16 2,880 1,800
10
16 Vit C Drop - Emzo per bottle 1 224.0 20 30 4,800 1,600
17 Flagyl - Emzo per bottle 1 224.0 17 10 27 4,320 2,720
18 Gallon - Coflin Gallon 1 1120.0 1 1 800 -
19 B Co Gallon Gallon 1 1120.0 1 1 800 -
20 P.C.M Gallon Gallon 1 1260.0 1 1 900 -
21 Mist-Mag Gallon Gallon 1 1120.0 1 1 800 -
22 M.Vit Gallon Gallon 1 1120.0 1 1 800 -
23 Vit C Gallon Gallon 1 1120.0 1 1 800 -
 24 Calcium - Mayer per bottle 1 0.0 10 10 - -
Erythromycine 16
25 Powder - Juhel per bottle 1 266.0 20 36 6,840 3,040
26 Albendazol per bottle 1 0.0 5 5 - -
27 Phenobabiton per bottle 1 700.0 2 5 7 3,500 1,000
B Complex Bottle 20 5 25 3,750 3,000
Vit C. Bottle 280.0 17 11 28 3,920 2,380
96,050 34,650

OPENING
STOCK
Bulk SALES Total TOTAL
S/N INJECTION BulkUnit Qty PRIZE Restock Stock Total Cost COST
1 Diclofinac Roll 100 23.8 1 1 1,700 1,700
2 Paraline Box 60 77.0 1.5 1.5 4,950 4,950
3 Genta 80mg Roll 100 23.8 1 1 1,700 1,700
4 Paradehyde Bottle 1 350.0 6 6 1,500 1,500
5 Promethazin 10 25.2 10 10 1,800 -
6 Plasil Packet 10 25.2 0 - -
7 Packet 10 25.2 0 - -
8 Lasix Packet 10 23.8 1 2 3 510 170
9 Hydrocot Packet 10 154.0 1 1 2 2,200 1,100
10 Hyocine Packet 10 70.0 1 1 2 1,000 500
11 Vit. K Injection Packet 10 49.0 1 1 350 -
12 Ampiclox Bottle 1 112.0 10 10 20 1,600 800
13 Bco Bottle 1 70.0 5 10 15 750 250
14 Artesunate Box 0 0.0 9 9 4,050 4,050
9
15 Crystalin Penicilin Box 10 42.0 10 19 5,700 2,700
16 Augumentin Bottle 1 1120.0 5 5 4,000 -
17 Tramadol Packet 10 0.0 2 2 - -
18 lidocaine Bottle 1 420.0 1 4 5 1,500 300
19 Adrenaline Packet 10 63.0 1 1 450 -
20 Oxytocin Packet 10 0.0 7 7 2,660 2,660
21 Quinin Injection Packet 10 98.0 1 2 3 2,100 700
Ceftriaxone -
22 Troxone Bottle 1 504.0 8 10 18 6,480 2,880
23 Cimetidine Packet 10 133.0 1 1 950 -
PCM Packet 10 10 10 2,000 -
24 Omeprazol Vial 1 350.0 2 3 5 1,250 500
49,200 26,460

OPENING
Bulk SALES STOCK Total TOTAL
S/N IV INFUSIONS BulkUnit Qty PRIZE Restock Stock Total Cost COST
1 500ml N/S Unit 1 196.0 20 20 2,800 2,800
2 1000ml N/S Unit 1 420.0 0 - -
3 500ml 5%D/W Unit 1 196.0 20 20 2,800 2,800
4 1000ml 5%D/W Unit 1 420.0 0 - -
5 500ml 10%D/W Unit 1 196.0 20 20 2,800 2,800
 6 500ml 5%D/S Unit 1 196.0 20 20 2,800 2,800
7 1000ml 5%D/S Unit 1 420.0 0 - -
8 500ml
4.3% D/SMannitol Unit 1 196.0 20 20 2,800 2,800
9 10% Unit 1 840.0 3 3 1,800 -
500ml Mannitol
10 20%
500ml 1/2 Unit 1 840.0 3 3 1,800 -
11 Strenght Darrow's
500ml Ringer's Unit 1 196.0 20 20 2,800 2,800
12 Lactate Unit 1 196.0 20 20 2,800 2,800
13 100ml Cipro
D/50 Unit 1 210.0 1 1 150 150
14 infusion Unit 1 182.0 10 20 30 3,900 1,300
15 Flagyl Infusion Unit 1 161.0 16 20 36 4,140 1,840
0.0 0 - 22,890
0.0 0 31,390

OPENING
STOCK
Bulk SALES Total TOTAL
S/N CONSUMEABLES BulkUnit Qty PRIZE Restock Stock Total Cost COST
1 Feeding Tube Pc 1 168.0 5 5 600 -
2 10ml Syringes Catton 100 30.8 1 1 2,200 -
3 Crepe
Gauze Bandage
Bandage - 1 1 175.0 2 2 250 -
4 Large Roll 1 350.0 1 1 2 500 250

5 Water for Injection Pc 1 30.8 1 1 22 -

6 MVA Pc 1 210.0 1 1 150 150
7 Hydrogen Pc 1 56.0 0 - -
8 Jik Gallon 1 980.0 1 1 700 -
9 Izal Gallon 1 4620.0 1 1 3,300 -
10 Surgical Blade Pc 1 28.0 20 1 21 420 400
11 Thermometer Pc 1 315.0 1 1 225 225
12 Drip set Pc 1 64.4 50 50 2,300 2,300
13 Urine Bag Pc 1 140.0 20 1 21 2,100 2,000
14 ORS Packet 3 60.7 9 1 10 1,300 1,170
15 Castol Oil Bottle 1 630.0 4 1 5 2,250 1,800
16 Liquid Parafin Bottle 1 560.0 5 1 6 2,400 2,000
17 Cotton wool Roll 1 1120.0 2 1 3 2,400 1,600
18 Plaster Cup - Big Cup 1 910.0 2 2 4 2,600 1,300
19 Spirit - Gallon Gallon 1 1680.0 1 1 2 2,400 1,200
20 Savlon Gallon 1 6020.0 1 1 2 8,600 4,300
10
21 Glove
Carteter Size 16/18
(Neuro Roll 1 322.0 1 11 2,530 2,300
22 Glove) Packet 1 1330.0 4 5 9 8,550 3,800
23 Surgical Glove Box 1 98.0 0.25 0.25 18 -
24 Canular
2mls and 5mls Box 1 98.0 100 1 101 7,070 7,000
25 Syringe Box 1 15.4 100 100 1,100 1,100
26 Extra Needles Box 1 6.3 200 200 900 900
54,885 33,795

OPENING
STOCK
Bulk SALES Total TOTAL
TOPICAL AGENTS BulkUnit Qty PRIZE Restock Stock Total Cost COST
 OPENING
STOCK
Bulk SALES Total TOTAL
S/N TOPICAL AGENTS BulkUnit Qty PRIZE Restock Stock Total Cost COST
1 Gynomed Cream Tube 1 630.0 5 3 8 3,600 2,250
3 Chlorophical eye per bottle 1 140.0 3 3 300 300
4 Clotridam Cream per bottle 1 210.0 2 2 300 -
5 Ketocanozole Tube 1 378.0 4 2 6 1,620 1,080
7 Genta eye Bottle 1 126.0 5 5 450 450
8 K.Y Gel each 1 980.0 1 1 700 700
10
10 Benzyle Benzoate each 1 420.0 10 3,000 3,000
11 Funbact A Tube 1 378.0 1 1 270 270
10,240 8,050
OPENING
Bulk SALES STOCK Total TOTAL
S/N SUTURES BulkUnit Qty PRIZE Restock Stock Total Cost COST
1 Chromic 2/0 pkt 1 210.0 12 1 13 1,950 1,800
2 Nylon 2/0 pkt 1 116.2 12 1 13 1,079 996
3 Nylon size 1 pkt 1 116.2 12 1 13 1,079 996
4 Nylon size 2 pkt 1 116.2 12 1 13 1,079 996
5,187 4,788
528,915 ###
 Ending Balance E = (A+B+D)

Reach Desired Stock Levels

Total Quantity Required to
Quantity Need Per Month
Quantity Dispensed (C)
Quantity Received (B)

G = C x No. of months
''(Last Month Ending
Beginning Balance =

Adjustments (D)
Balance)'' (A)

F= (C+D)-E
TABLETS BulkUnit Bulk Qty

-C
Para - Emzo Tin 1000 5 5 10 2 2.0 10
Flagyl - Guaz Tin 1000
Vitamin C - Cika Tin 1000
Bco - Emzo Tin 1000
Folic Acid - Emzo Tin 1000
Farrous - Tin 1000
Multivite - Emzo Tin 1000
Calcium - Greenlife Tin 1000
Ventolin Tin 1000
Nystatin Vaginal Tin 100
Zink - Packet 100
Sprinolactone Tin 500

Plasil Tin 1000

Nitrofurantion Tin 1000
Diazapam - Achi Tin 1000
Piriton - Emzo Tin 1000
Phinobarbiton 30mg Tin 1000
Amitryphylin Tin 500
Declofenac 50mg Tin 1000
Vasoprin Roll 1000
Lisinopril Packet 28
Esidrex Tin 500
Omeprazol Roll 100
Erythromycine Packet 100
Preziguental Tin 1000
No-spa - tablet Packet 100
Tramadol - 100 Box 1000
Ciprofloxacin by 14 Roll 140
Albendazol Tin 200
Predinselone - 5mg Roll 1000

Augumentin 625mg - Fleming by 14 Roll 140

Arthrotects Box 100
Roll
Ibuprofin Tin 1000
Combisonate 1 - 6tabs Box 30
Combisonate 2 - 12tabs Roll 30
Combisonate 3 - 18tabs Roll 30
Combisonate 4 - 24tabs Roll 30
Boska Roll 200
Nifedipine Tin 1000
Hyocin Packet 100
Frusemide - Lasix Tin 1000
Neurobion Packet 100
Adoment Tin 500
Fluconazol x 100mg Box 100
Stugeron - 500mg Pck
Glucophage by Avro Sacket 100
Dionial Box 100
Amlodipin - Jovasc 10mg Packet 28
Laridox Box 50
Ce-Podorm
Cefurozin 500mg Roll 100
Moduretic Packet 100
Chymoral Roll 300
Avomine Packet 100
Levofloxacin - Agabazine Roll 100
Ampiclox Caps Roll 1000
Amoxil Caps Roll 1000
Doxycycline Caps Roll 1000
Misoprostol Box 10
 K.Y Gel
Genta eye

Funbact A
Ketocanozole
Chlorophical eye
Gynomed Cream

Clotridam Cream
TOPICAL AGENTS

each
each
Tube
Tube
Tube

Bottle
Bottle
Bottle
BulkUnit

1
1
1
1
1
1
1
1
Qty
Bulk

Beginning Balance =
''(Last Month Ending
Balance)'' (A)

Quantity Received (B)

Quantity Dispensed (C)

Adjustments (D)

Ending Balance E =
(A+B+D) - C

Quantity Need Per

Month F= (C+D)-E

Total Quantity Required

to Reach Desired Stock
Levels G = C x No. of
months
Nylon 2/0

Nylon size 2
Nylon size 1
Chromic 2/0

Chromic 1 and 2
Nylon size 1 and 2
SUTURES

pkt
pkt
pkt
pkt
pkt

pkt each
BulkUnit

12
12
12
12
12
12
Qty
Bulk

Beginning Balance =
''(Last Month
Ending Balance)'' (A)

Quantity Received (B)

Quantity Dispensed
(C)

Adjustments (D)

Ending Balance E =
(A+B+D) - C

Quantity Need Per

Month F= (C+D)-E

Total Quantity
Required to Reach
Desired Stock Levels
G = C x No. of months
 Total Quantity Required
Quantity Dispensed (C)

to Reach Desired Stock

Quantity Received (B)
''(Last Month Ending
Beginning Balance =

Month F= (C+D)-E

Levels G = C x No. of
Ending Balance E =

Quantity Need Per

Adjustments (D)
Balance)'' (A)

(A+B+D) - C

months
Bulk
CONSUMEABLES BulkUnit Qty
Feeding Tube each 1
10ml Syringes x100 100
Crepe Bandage 4x12 1
Gauze Bandage - Large Roll 1
Water for Injection x50 50
Eusol x2 in 1 1
Hydrogen each 1
Jik Gallon 1
Izal Gallon 1
Surgical Blade Box 100
Thermometer pkt by 12 12
Drip set Packet 50
Urine Bag Packet 10
ORS Roll 30
Castol Oil Bottle 1
Liquid Parafin Bottle 1
Cotton wool Roll 1
Plaster Cup - Big Cup 1
Spirit - Gallon Gallon 1
Savlon Gallon 1
Carteter Size 16/18 Roll 10
Glove (Neuro Glove) Packet 1
Surgical Glove Box 50
Canular Box 50
2mls and 5mls Syringe Box 100
Extra Needles Box 100
 Total Quantity Required
Quantity Dispensed (C)

to Reach Desired Stock

Quantity Received (B)
''(Last Month Ending
Beginning Balance =

Month F= (C+D)-E

Levels G = C x No. of
Ending Balance E =

Quantity Need Per

Adjustments (D)
Balance)'' (A)

(A+B+D) - C

months
IV INFUSIONS BulkUnit Bulk Qty
500ml N/S x20 20
1000ml N/S x10 10
500ml 5%D/W x20 20
1000ml 5%D/W x10 10
500ml 10%D/W x20 20
500ml 5%D/S x20 20
1000ml 5%D/S x10 10
4.3% D/S x20 20
500ml Mannitol 10% each 1
500ml Mannitol 20% each 1

500ml 1/2 Strenght Darrow's x20 20

500ml Ringer's Lactate x20 20
100ml D/50 1 1
100ml Cipro infusion each 1
Flagyl Infusion each 1
 Total Quantity Required
Quantity Dispensed (C)

to Reach Desired Stock

Quantity Received (B)
''(Last Month Ending
Beginning Balance =

Month F= (C+D)-E

Levels G = C x No. of
Ending Balance E =

Quantity Need Per

Adjustments (D)
Balance)'' (A)

(A+B+D) - C

months
INJECTION BulkUnit Bulk Qty
Diclofinac Roll 100
Paraline Box 60
Genta 80mg Roll 100
Paradehyde Bottle 1
Promethazin 10
Plasil Packet 10
Dexmethazine Packet 10
Lasix Packet 10
Hydrocot Packet 10
Hyocine Packet 10
Vit. K Injection Packet 10
Ampiclox Bottle 1
Bco Bottle 1
Artesunate Box 0
Crystalin Penicilin Box 10
Augumentin Bottle 1
Tramadol Packet 10
lidocaine Bottle 1
Adrenaline Packet 10
Oxytocin 0 0
Quinin Injection Packet 10
Ceftriaxone - Troxone Bottle 1
Cimetidine Packet 10
PCM Packet 10
Omeprazol Vial 1
 Total Quantity Required
Quantity Dispensed (C)

to Reach Desired Stock

Quantity Received (B)
''(Last Month Ending
Beginning Balance =

Month F= (C+D)-E

Levels G = C x No. of
Ending Balance E =

Quantity Need Per

Adjustments (D)
Balance)'' (A)

(A+B+D) - C

months
Bulk
SYRUPS BulkUnit Qty
CefuroXin per bottle 1
Cof n cold per bottle 1
Septrin - Emzo per bottle 1 nxncnxn
Ibuprofen per bottle 1
Amoxil Powder - Tuol per bottle 1
Ampicllox - Tuol per bottle 1
Ventolin - Jawa per Bottle 1
Gestid Suspenision Per Bottle 1
Augumentin Powder - Flemin per bottle 1
Prometazin Phenegan per bottle 1
Globac per bottle 1
HB12 per bottle 1
Multivite - Tuol per bottle 1
Para - Emzo per bottle 1
MIM Drop per bottle 1
Vit C Drop - Emzo per bottle 1
Flagyl - Emzo per bottle 1
Gallon - Coflin Gallon 1
B Co Gallon Gallon 1
P.C.M Gallon Gallon 1
Mist-Mag Gallon Gallon 1
M.Vit Gallon Gallon 1
Vit C Gallon Gallon 1
Calcium - Mayer per bottle 1
Erythromycine Powder - Juhel per bottle 1
Albendazol per bottle 1
Phenobabiton per bottle 1
PCM Bottle
B Complex Bottle
Septrin - Emzo
Vit C. Bottle