Week 16 Summary

DISTRIBUTOR OUTLET NAME
BARQUIN, DANILO PRINCEGATE CORP - ISABEL (0057)

BARQUIN, DANILO PRINCEGATE CORP. - BAYBAY (01206)
BARQUIN, DANILO PRINCEGATE CORP. - MAASIN ( 4 )
BARQUIN, DANILO PRINCEGATE CORP. - NAVAL ( 7 )
BARQUIN, DANILO PRINCEGATE CORP. - NAVAL ( 7 )
BARQUIN, DANILO PRINCEGATE CORP. DULAG
GALLARDO, ARNOLD IS AREVALO PLAZA SUPERMART
GALLARDO, ARNOLD MANDURRIAO SUPERMART
GALLARDO, ARNOLD MOLO PLAZA SUPERMARKET, INC.
KO, NEIL OGASSIR/ PRINCE - HIMAMAYLAN
KO, NEIL OGASSIR/ PRINCE- BAGO
KO, NEIL OGASSIR/ PRINCE -HINIGARAN
KO, NEIL OGASSIR/ PRINCE- LA CARLOTA
KO, NEIL OGASSIR/ PRINCE- SILAY
KO, NEIL OGASSIR/ PRINCE- TALISAY
KO, NEIL OGASSIR/ PRINCE-SAGAY
KO, NEIL OGASSIR CORPORATION-GUIHULNGAN
KO, NEIL OGASSIR CORPORATION-TANJAY
KO, NEIL OGASSIR WAREHOUSE CORP-BAYAWAN
KO, NEIL PRINCE KANLAON
KO, NEIL PRINCIPALITY INC. - LARENA
PICZON, RHETT PRINCE GATE CORPORATION (CATBALOGAN)
PICZON, RHETT PRINSAYAS CORPORATION (GUIUAN)
GONZAGA, EDUARDO DSG SONS GROUP, INC.
GONZAGA, EDUARDO TAGUM COMMERCIAL AND REALTY CORPORATION
GONZAGA, EDUARDO NCCC LTS RETAIL SPECIALISTS, INC - TAGUM
MATILOS, EDWARD GAISANO CAMIGUIN
MATILOS, EDWARD PRINCEMIN CORP. (MANOLO)
MATILOS, EDWARD PRINCEMIN CORP. (13056) (OPOL)
MATILOS, EDWARD PRINCEMIN CORP. BALINGASAG
MATILOS, EDWARD PRINCEMIN CORP. KAPATAGAN
MATILOS, EDWARD PRINCITY INC.- GINGOOG (13013)
MATILOS, REX GAISANO CENTER (29003)
MATILOS, REX GAISANO MALL OF DIGOS (73)
PAQUIT, ED PRINCITY INC -PROSPERIDAD (10186)
PAQUIT, ED PRINCITY INC. - BAD-AS (10185)
PAQUIT, ED PRINCITY INC. - BAYUGAN (10184)
PAQUIT, ED PRINCITY INC. -BISLIG (10183)
PAQUIT, ED PRINCITY INC. -BUENAVISTA (10204)
PAQUIT, ED PRINCITY INC. -CABADBARAN (10145)
PAQUIT, ED PRINCITY INC. -SURIGAO (AA031)
PAQUIT, ED PRINCITY INC. -TANDAG (10182)
SO, AMADO LTS COMMUNITY STORE INC. - MINTAL II (40145)
SO, AMADO LTS COMMUNITY STORE, INC. - NHA BUHANGIN(40128)
SO, AMADO LTS COMMUNITY STORES, INC - BAJADA (2)
SO, AMADO LTS COMMUNITY STORES, INC. - PANABO(40096)
SO, AMADO LTS COMMUNITY STORES, INC. - PANABO(40096)
SO, AMADO LTS SUPERMARKET INC. - PANABO(40171)
WEEK 16
APR 18 - 24
GROUP DEL FREQ REFERENCE CODE COMPANY PO #
PRINCE NRA F4 J1263-57 RBC 2114597
PRINCE NRA F4 J1263-1206 RBC 2113329
PRINCE NRA F4 J1207-AA425 RBC 2112200
ILOILO SUPERMART INC. F4 J1202-1521 RBC 17-450371
ILOILO SUPERMART INC. F4 J1202-1521 SFI 17-450376
ILOILO SUPERMART INC. F4 J1202-1521 PFI 17-450376
ILOILO SUPERMART INC. F4 J1202-1521 MFC 17-450374
ILOILO SUPERMART INC. F4 J1202-1521 SPI 17-450375
ILOILO SUPERMART INC. F4 J1202-1521 JBC 17-450372
ILOILO SUPERMART INC. F4 J1202-1485 SPI 13-1363163
ILOILO SUPERMART INC. F4 J1202-1460 SPI
PRINCE NRA F2 J1303-71 SFI 2114103
PRINCE NRA F2 J1303-71 PFI 2112754
PRINCE NRA F2 J1303-71 MFC 2112721
PRINCE NRA F2 J1303-71 SPI 2113057
PRINCE NRA F2 J1303-71 JBC 2112759
PRINCE NRA F2 J1303-SA321 RBC 2112289
PRINCE NRA F2 J1303-SA321 RBC 2112186
PRINCE NRA F2 J1303-SA321 SFI 2112310
PRINCE NRA F2 J1303-SA321 PFI 2112310
PRINCE NRA F2 J1303-SA321 MFC 2112222
PRINCE NRA F2 J1303-SA321 SPI 2112245
PRINCE NRA F2 J1303-SA321 JBC 2112231
PRINCE NRA F1 J1307-D1013 RBC 2113468
PRINCE NRA F1 J1307-D1013 SFI 2113425
PRINCE NRA F1 J1307-D1013 PFI 2113425
PRINCE NRA F1 J1307-D1013 MFC 2113427
PRINCE NRA F1 J1307-D1013 SPI 2113422
PRINCE NRA F1 J1307-D1013 JBC 2113403
PRINCE NRA F4 J1212-6708 RBC 2111070
PRINCE NRA F4 J1212-6708 SFI 2111067
PRINCE NRA F4 J1212-6708 PFI 2111067
PRINCE NRA F4 J1212-6708 MFC 2111111
PRINCE NRA F4 J1212-6708 SPI 2111106
PRINCE NRA F4 J1212-6708 JBC 2111046
PRINCE NRA F2 J1212-6701 RBC 2113638
PRINCE NRA F2 J1212-6701 RBC 2113475
PRINCE NRA F2 J1212-6701 SFI 2113447
PRINCE NRA F2 J1212-6701 PFI 2113447
PRINCE NRA F2 J1212-6701 MFC 2113417
PRINCE NRA F2 J1212-6701 SPI 2113543
PRINCE NRA F2 J1212-6701 JBC 2113423
GAISANO MALL F4 K1457-31072 RBC 1848208
GAISANO MALL F4 K1457-31072 SFI 1848225
GAISANO MALL F4 K1457-31072 PFI 1848225
GAISANO MALL F4 K1457-31072 MFC 1848221
GAISANO MALL F4 K1457-31072 SPI 1848212
GAISANO MALL F4 K1457-31072 JBC 1848217
NCCC/LTS SUPERMARKET F4 K1457-30006 RBC 9820005
GAISANO UNIPACE F1 K1403-AA008 RBC 22041200002
GAISANO UNIPACE F1 K1403-AA008 SFI 22041200002
GAISANO UNIPACE F1 K1403-AA008 PFI 22041200004
GAISANO UNIPACE F1 K1403-AA008 MFC 22041200001
GAISANO UNIPACE F1 K1403-AA008 SPI 22041800021
GAISANO UNIPACE F1 K1403-AA008 JBC 22041200003
PRINCE NRA F2 K1403-AA002 RBC 2104880
PRINCE NRA F2 K1403-AA002 SFI 2104782
PRINCE NRA F2 K1403-AA002 PFI 2104782
PRINCE NRA F2 K1403-AA002 MFC 2105233
PRINCE NRA F2 K1403-AA002 SPI 2105480
PRINCE NRA F2 K1403-AA002 JBC 2105497
PRINCE NRA F2 K1403-13056 RBC 2104773
PRINCE NRA F2 K1403-13056 SFI 2104760
PRINCE NRA F2 K1403-13056 PFI 2104760
PRINCE NRA F2 K1403-13056 MFC 2105192
PRINCE NRA F2 K1403-13056 SPI 2105516
PRINCE NRA F2 K1403-13056 JBC 2105248
PRINCE NRA F2 K1403-13013 RBC 2103288
PRINCE NRA F2 K1403-13013 SFI 2103278
PRINCE NRA F2 K1403-13013 PFI 2103278
PRINCE NRA F2 K1403-13013 MFC 2103538
PRINCE NRA F2 K1403-13013 SPI 2103545
PRINCE NRA F2 K1403-13013 JBC 2103531
PRINCE NRA F4 K1404-10186 RBC 2110892
PRINCE NRA F4 K1404-10186 SFI 2110744
PRINCE NRA F4 K1404-10186 PFI 2110744
PRINCE NRA F4 K1404-10186 MFC 2110758
PRINCE NRA F4 K1404-10186 SPI 2110805
PRINCE NRA F4 K1404-10186 JBC 2110798
PRINCE NRA F4 K1404-10185 RBC 2115783
PRINCE NRA F4 K1404-10185 SFI 2115755
PRINCE NRA F4 K1404-10185 PFI 2115755
PRINCE NRA F4 K1404-10185 MFC 2115762
PRINCE NRA F4 K1404-10185 SPI 2115780
PRINCE NRA F4 K1404-10185 JBC 1240624
PRINCE NRA F4 K1404-10184 RBC 2122368
PRINCE NRA F4 K1404-10184 SFI 2122366
PRINCE NRA F4 K1404-10184 PFI 2122366
PRINCE NRA F4 K1404-10184 MFC 2122360
PRINCE NRA F4 K1404-10184 SPI 2122367
PRINCE NRA F4 K1404-10184 JBC 2122371
PRINCE NRA F2 K1404-10183 RBC 2120977
PRINCE NRA F2 K1404-10183 SFI 2121330
PRINCE NRA F2 K1404-10183 PFI 2121330
PRINCE NRA F2 K1404-10183 MFC 1240902
PRINCE NRA F2 K1404-10183 MFC 2121448
PRINCE NRA F2 K1404-10183 SPI 1240905
PRINCE NRA F2 K1404-10183 SPI 2122356
PRINCE NRA F2 K1404-10183 JBC 2121717
PRINCE NRA F4 K1404-10204 RBC 2110460
PRINCE NRA F4 K1404-10204 SFI 2110440
PRINCE NRA F4 K1404-10204 PFI 2110440
PRINCE NRA F4 K1404-10204 MFC 2110433
PRINCE NRA F4 K1404-10204 SPI 2110505
PRINCE NRA F4 K1404-10204 JBC 2110512
PRINCE NRA F4 K1404-10145 RBC 2117488
PRINCE NRA F4 K1404-10145 RBC 2120575
PRINCE NRA F4 K1404-10145 SFI 2120551
PRINCE NRA F4 K1404-10145 PFI 2120551
PRINCE NRA F4 K1404-10145 MFC 1240778
PRINCE NRA F4 K1404-10145 MFC 2120543
PRINCE NRA F4 K1404-10145 SPI 2120612
PRINCE NRA F4 K1404-10145 JBC 1240757
PRINCE NRA F4 K1404-10145 JBC 2120548
PRINCE NRA F2 K1404-10182 RBC 2120962
PRINCE NRA F2 K1404-10182 SFI 2121359
PRINCE NRA F2 K1404-10182 PFI 2121359
PRINCE NRA F2 K1404-10182 MFC 2121447
PRINCE NRA F2 K1404-10182 SPI 2122349
PRINCE NRA F2 K1404-10182 JBC 2121712
NCCC/LTS SUPERMARKET F2 K1455-40145 SFI 9837210
NCCC/LTS SUPERMARKET F2 K1455-40145 PFI 9837206
NCCC/LTS SUPERMARKET F2 K1455-40145 MFC 9837229
NCCC/LTS SUPERMARKET F2 K1455-40145 SPI 9837197
NCCC/LTS SUPERMARKET F2 K1455-40145 JBC 9837223
NCCC/LTS SUPERMARKET F2 K1455-40128 SFI 9831858
NCCC/LTS SUPERMARKET F2 K1455-40128 PFI 9831858
NCCC/LTS SUPERMARKET F2 K1455-40128 SPI 9832047
WEEK 16
APR 18 - 24
Order Del. Date
25 19-Apr
2 18-Apr
233 18-Apr
1 19-Apr
151 18-Apr
1 18-Apr
88 18-Apr
1 18-Apr
20 23-Apr
18 23-Apr
5 23-Apr
1 23-Apr
37 23-Apr
13 23-Apr
30 23-Apr
10 23-Apr
13 23-Apr
1 23-Apr
12 23-Apr
2 23-Apr
16 23-Apr
28 23-Apr
31 23-Apr
1 23-Apr
2 23-Apr
34 23-Apr
1 23-Apr
24 23-Apr
12 23-Apr
77 19-Apr
122 22-Apr
6 19-Apr
137 19-Apr
129 22-Apr
1 19-Apr
1 22-Apr
76 19-Apr
71 22-Apr
6 19-Apr
39 19-Apr
38 22-Apr
3 20-Apr
30 20-Apr
68 20-Apr
1 20-Apr
43 20-Apr
6 20-Apr
26 20-Apr
53 20-Apr
3 20-Apr
6 19-Apr
115 20-Apr
1 20-Apr
49 20-Apr
10 20-Apr
30 20-Apr
119 18-Apr
142 18-Apr
1 18-Apr
62 18-Apr
11 18-Apr
40 18-Apr
126 18-Apr
1 22-Apr
188 18-Apr
5 22-Apr
1 18-Apr
66 18-Apr
12 18-Apr
44 18-Apr
47 18-Apr
1 18-Apr
69 18-Apr
1 18-Apr
10 18-Apr
2 18-Apr
4 18-Apr
85 21-Apr
3 21-Apr
1 22-Apr
214 21-Apr
5 22-Apr
1 21-Apr
3 19-Apr
77 22-Apr
31 22-Apr
68 22-Apr
88 19-Apr
7 19-Apr
105 19-Apr
1 19-Apr
22 19-Apr
8 19-Apr
20 19-Apr
31 21-Apr
3 21-Apr
25 21-Apr
1 21-Apr
22 22-Apr
7 22-Apr
2 22-Apr
178 19-Apr
7 19-Apr
250 19-Apr
1 19-Apr
181 19-Apr
43 19-Apr
62 19-Apr
121 22-Apr
6 19-Apr
144 22-Apr
50 22-Apr
1 22-Apr
45 22-Apr
35 22-Apr
3 22-Apr
45 22-Apr
91 22-Apr
90 22-Apr
137 22-Apr
1 22-Apr
1 22-Apr
34 22-Apr
82 22-Apr
33 22-Apr
24 22-Apr
58 22-Apr
147 18-Apr
145 18-Apr
1 18-Apr
65 18-Apr
15 18-Apr
68 18-Apr
3 19-Apr
401 19-Apr
336 19-Apr
1 19-Apr
217 19-Apr
63 19-Apr
173 19-Apr
325 20-Apr
232 20-Apr
1 20-Apr
185 20-Apr
57 20-Apr
117 20-Apr
676 20-Apr
660 20-Apr
1 20-Apr
238 20-Apr
145 20-Apr
424 20-Apr
5 20-Apr
570 17-Apr
1 17-Apr
299 17-Apr
200 17-Apr
1 17-Apr
1 17-Apr
199 23-Apr
1 23-Apr
25 17-Apr
1 17-Apr
1 23-Apr
161 12-Apr
260 12-Apr
1 12-Apr
87 12-Apr
43 12-Apr
99 12-Apr
110 12-Apr
153 12-Apr
1 12-Apr
49 12-Apr
26 12-Apr
58 12-Apr
307 12-Apr
192 12-Apr
1 12-Apr
89 12-Apr
35 12-Apr
74 12-Apr
286 12-Apr
241 12-Apr
1 12-Apr
116 12-Apr
50 12-Apr
72 12-Apr
191 11-Apr
233 11-Apr
1 11-Apr
77 11-Apr
54 11-Apr
75 11-Apr
253 20-Apr
295 20-Apr
1 20-Apr
313 20-Apr
56 20-Apr
157 20-Apr
556 20-Apr
509 20-Apr
1 20-Apr
503 20-Apr
88 20-Apr
220 20-Apr
251 18-Apr
309 18-Apr
1 18-Apr
136 18-Apr
68 18-Apr
112 18-Apr
342 20-Apr
385 20-Apr
1 20-Apr
127 20-Apr
56 20-Apr
165 20-Apr
396 22-Apr
313 22-Apr
1 22-Apr
148 22-Apr
82 22-Apr
140 22-Apr
105 22-Apr
115 22-Apr
1 22-Apr
149 21-Apr
54 22-Apr
27 21-Apr
28 22-Apr
51 22-Apr
95 18-Apr
56 18-Apr
1 18-Apr
14 18-Apr
6 18-Apr
12 18-Apr
3 21-Apr
162 22-Apr
169 22-Apr
1 22-Apr
138 21-Apr
92 22-Apr
36 22-Apr
173 21-Apr
72 22-Apr
268 20-Apr
221 20-Apr
1 20-Apr
57 20-Apr
35 20-Apr
76 20-Apr
166 22-Apr
239 22-Apr
1 22-Apr
73 22-Apr
29 22-Apr
77 22-Apr
33 19-Apr
25 19-Apr
6 19-Apr
13 19-Apr
1 19-Apr
3 19-Apr
36 18-Apr
21 18-Apr
1 18-Apr
12 18-Apr
3 18-Apr
13 18-Apr
5 21-Apr
2 18-Apr
2 18-Apr
20 22-Apr
<--- BACK
CAJANDIG, PABLO
COMPANY GROUP
DKAG
CAJAND 3 GAISANO CAPITAL - BALASAN STORE GAISANO CAPITAL
CAJAND 4 DYNASTY MANAGEMENT & DEVELOPMENT CORPORATION GAISANO GRAND
CAJAND 5 FAR EAST NOBLE HOUSE, INC GAISANO GRAND
CAJAND 6 FAR EAST NOBLE HOUSE, INC. GAISANO GRAND
CAJAND 7 SHOGUN MANAGEMENT & DEVELOPMENT CORPORATION GAISANO GRAND
CAJAND 8 PRINCEPAN CORPORATION - SARA PRINCE NRA

CAJAND 9 PRINCEPAN CORPORATION (ESTANCIA) PRINCE NRA
CAJANDIG, PABLODKAG
DAG
CAJAND 3 INJAP SUPERMART INC - TATC -
CAJAND 4 INJAP SUPERMART INC. - BURGOS -
CAJANDIG, PABLODAG
WEEK 68
PO
DEL FREQ Outlet Code RBC SFI PFI MFC SPI JBC Actual
F4 J1210-30031 1 1 1 1 1 1 6
6
F2 J1210-AA012 1 1 1 1 1 1 6
F2 J1210-AA010 0 0 0 0 0 0 -
F2 J1210-3533 1 1 1 1 1 1 6
F2 J1210-3254 0 0 0 0 0 0 -
12
F2 J1210-AA006 1 1 1 1 1 1 6
F2 J1210-AA007 1 1 1 1 1 1 6
12
30
F4 J1210-30015 0 0 0 0 0 0 -
F4 J1210-30016 0 0 0 0 0 0 -
-
8
QUANTITY
% Completion PO Served %
0% 620 548 88%

0% 620 548 88%
0% 746 688 92%
0% 0 0 0%
0% 824 757 92%
0% 0 0 0%
0% 1,570 1,445 92%
0% 359 343 96%

0% 152 132 87%
0% 511 475 93%
0% 2,701 2,468 91%
0% 0 0 0%
0% 0 0 0%
0% - - 0%
DYNASTY MANAGEMENT & DEVELOPMENT CORPORATION 58
AUTOLOAD. 2
FOR GEN. TRADE ONLY. 7
NO AVAILABLE STOCK IN WAREHOUSE./ THE DELIVERY COINCIDED WITH 8
NO DOT. / STOP PRODUCTION. 1
NO DOT./ STOP PRODUCTION. 24
NO STOCKS AVAILABLE IN WAREHOUSE. 1
NOT YET AVAILABLE. 1
STOCKS ALLOCATION./NO STOCKS AVAILABLE IN WAREHOUSE. 2
TEMPORARILY STOP PRODUCTION. 4
UNSERVED DOT./ NO AVAILABLE STOCK IN WAREHOUSE. 3
WRONG DESCRIPTION 1
WRONG GRAMMAGE. 3
WRONG PRICE. 1
FAR EAST NOBLE HOUSE, INC. 67

NO AVAILABLE STOCKS IN WAREHOUSE. 1
NO DOT. / STOP PRODUCTION. 8
NO DOT./ STOP PRODUCTION. 32
NO DOT./STOP PRODUCTION. 4
NO FRESH STOCKS. 4
NO STOCKS AVAILABLE IN WAREHOUSE./THE DELIVERY COINCIDED WIT 4
STOCKS ALLOCATION./ NO AVAILABLE STOCKS IN WAREHOUSE. 5
TEMPORARILY STOP PRODUCTION. 6
WRONG PRICE. 2
WRONG VENDOR. 1
<--- BACK
BARQUIN, DANILO
COMPANY GROUP DEL FREQ

DKAG
BARQU 1 FIRST PACIFIC FORTUNE COM.CORP - (CENTRAL) GAISANO CAPITAL F2
BARQU 2 FIRST PACIFIC FORTUNE COM.CORP - SAVERS MART GAISANO CAPITAL F2
BARQU 3 FIRST PACIFIC FORTUNE COM.CORP (RIVERSIDE) GAISANO CAPITAL F4
BARQU 4 FIRST PACIFIC FORTUNE COM.CORP (SOGOD) GAISANO CAPITAL F4
BARQU 5 METRO RETAIL STORE GROUP INC. (0037) METRO GAISANO F4

BARQU 6 METRO RETAIL STORES GROUP INC (REAL) METRO GAISANO F4
BARQU 7 METRO RETAIL STORES GROUP, INC. METRO GAISANO F4
BARQU 8 PRINCEGATE CORP - ISABEL (0057) PRINCE NRA F4

BARQU 9 PRINCEGATE CORP. - BAYBAY (01206) PRINCE NRA F4
BARQU10 PRINCEGATE CORP. - MAASIN ( 4 ) PRINCE NRA F4
BARQU11 FIRST PACIFIC FORTUNE (REAL) GAISANO CAPITAL F2

BARQU12 FIRST PACIFIC FORTUNE COM.CORP (CENTRAL) GAISANO CAPITAL F2
BARQU13 FIRST PACIFIC FORTUNE COM.CORP(CAPITAL) GAISANO CAPITAL F2
BARQU14 PRINCE SUPERSTORE NAVAL PRINCE MANDAUE F2
BARQU15 PRINCEGATE CORP. - NAVAL ( 7 ) PRINCE NRA F4

BARQU16 PRINCEGATE CORP. ABUYOG (0040) PRINCE NRA F4
BARQU17 PRINCEGATE CORP. DULAG PRINCE NRA F4
BARQU17
DAG
BARQU 1 ANTONINAS - F4
BARQU 2 CHANPOLAN MARKETING & CO., INC.(00938) - F4
BARQU 3 EZA COMMERCIAL - F4
BARQU 4 OFW'S HARVEST CONSUMERS COOPERATIVE - F4
BARQU 5 S.F COMMERCIAL - F4
BARQU 6 SAM`S TRADING (00912) - F4
BARQU 6
2 3 4 5 6 7 8 9
Week 16
PO
Outlet Code Expected RBC SFI PFI MFC SPI JBC Actual
J1263-1509 - -
J1263-945 - -
J1263-1205
J1263-1 -
- -
J1263-37 -
J1207-AA634 6 1 1 1 1 1 5
J1263-1826 -
6 5
J1263-57 6 -
J1263-1206 6 -
J1263-4 6 -
18 -
J1207-AA078 6 1 1 1 1 1 1 6
J1207-155 6 -
J1207-157 6 1 1 1 1 1 1 6
18 12
J1207-167 6 1 1 1 1 1 1 6
J1207-7 6 1 1 1 1 1 1 6
J1207-40 6 1 1 1 1 1 1 6
J1207-AA425 6 1 1 1 1 1 1 6
18 18
66 41
J1207-161 6 1 1 1 1 1 1 6
J1207-938 6 1 1 1 1 1 1 6
J1263C-G0015 6 -
J1207-AA002 6 1 1 1 1 1 1 6
J1263C-G0022 6 -
J1207-912 6 1 1 1 1 1 1 6
36 24
April 18-23
DELIVERY DATE
QUANTITY Unserved
% Completion PO Served % SKUs
0% 0%
0% 0%
100% 0%
0% 0%
0% - - 0%
0% - - 0%
83% 201 185 92% 16
0% - - 0%
83% 201 185 92%
0% 0%
0% 0%
0% 0%
0% - - 0%
100% 560 442 79% 118 Wrong Price in P.O (HI70, DSM95, DDHS, HSC70, DSQ40, DSS95
0% 0% 0 No P.O Released
100% 1260 1,150 91% 110 Wrong Price in P.O (CCH21) Different SKU Code (CMDC1) Tempo
67% 0%
100% 921 827 90% 94 No Allocation (JB14, BD12) Stop production (RSFSP) Delayed arr
100% 288 265 92% 23 Delayed Arrival of goods (DDCH) Low confirmation (MILKP) Late
100% 1,181 1,112 94% 69 Stop production (RSFSP) No allocation (JB14, JBM14) Diff SKU C
100% 620 500 81% 120 No allocation (JB14, JBM14) Low confirmation (CCR21) Stop pro
100% 2,089 1,877 90% 212
62% 3,211 2,889 90%
100% 1,033 920 89% 113 Temporay Stop Production (RCC20,CSNC) Diff SKU Code (RC2P-R
100% 1,976 1,815 92% 161 Temporary Stop Production (CSNC,CBCFS) Diff SKU code (PB40,
0% 0% 0
100% 1,341 1,247 93% 94 Temporary Stop Production (CSNC,CBCFS) Diff SKU code (MCMC
0% 0% 0
100% 1,806 1,650 91% 156 Delayed Arrival of Goods/No allocation (JB14) Diif SKU Code (CM
67% 6,156 5,632 91%
TOTAL 9,367 8,521 91%

M95, DDHS, HSC70, DSQ40, DSS95, DDM40, DDRG, DD100, CS6V/CCS23/CKA, BJ70, BJO70 CHMM, KSPB, SB40, SPL, BD12, PBOX, RPB20,CTC
ifferent SKU Code (CMDC1) Temporary Stop Production (WTRCP)/Delayed arrival of goods
op production (RSFSP) Delayed arrival of goods (DDCH)
CH) Low confirmation (MILKP) Late warehouse in (DD100, DSM95) Diff. SKU Code (CMCDC-CMDC1)
location (JB14, JBM14) Diff SKU Code (CMCDC-CMDC1) Temporary Stop production (CSNC) Tostas Delayed arrival of goods
ow confirmation (CCR21) Stop production (CMSBM, RSFSP) Late warehouse in (DDHS,DSM95) Delayed arrival of goods
CC20,CSNC) Diff SKU Code (RC2P-RC16, CMCDC-CMDC1, PB40-GPB40, CH40-GCH40) No allocation (JB14,BD12)
CSNC,CBCFS) Diff SKU code (PB40, CH40 - GT, CMCDC - CMDC1)/Delayed Arrival of Goods
CSNC,CBCFS) Diff SKU code (MCMCO - MCMC2, PB40, CH40 - GT, CMCDC - CMDC1)/Delayed Arrival of Goods
allocation (JB14) Diif SKU Code (CMCDC-CMDC1)

SPL, BD12, PBOX, RPB20,CTC40, HSFB)
ival of goods
<--- BACK
COLMO, ROLANDO

DKAG
COLMO 1 GAISANO CAPITAL-(OZAMIZ) (TAIPAN CORP.)(12407) GAISANO CAPITAL F4
COLMO 2 GAISANO CAPITAL-(PAGADIAN) (TAIPAN CORP.) (12409) GAISANO CAPITAL F4
3 PRINCEMIN CORPORATION (TANGUB) PRINCEMIN CORPORAF4

4 PRINCEMIN CORPORATION (AURORA) PRINCEMIN CORPORAF4
COLMO, ROLANDODKAG
DAG
COLMO 1 AMASO COMMERCIAL FORMERASTRO TRADING (12410) - F4
COLMO 2 ANNIE`S GROCERY & GEN. MDSE.(12413) - F4
COLMO 3 AUTO DIGITAL DATA PHILIPPINES FORMER PEOPLE`S PLAZA( - F4
COLMO 4 BEST EMPORIUM (12420) - F4
COLMO 5 Dezzee Grocery - F4
COLMO 6 LIM YAO CHIONG VENT. CORP.(12433) - F4
COLMO 7 OZAMIZ PROGRESSIVE COMM`L INC.(12403) - F4
COLMO 8 PAG. TAFT MART (12419) - F4
COLMO 9 RTM SALES & CONSUMER GROUP INC.(12406) - F4
COLMO10 SEVENTY SEVEN CONSUMER SALES VENTURES CORPORATIO - F4
COLMO11 WIN WHOLESALE(12446) - F4
COLMO, ROLANDODAG
WEEK 16
PO
K1467-12407 6 1 1 1 1 1 1 6
K1467-12409 6 1 1 1 1 1 1 6
k1467 6 1 1 1 1 1 1 6
k1467 6 1 1 1 1 1 1 6
24 24
K1467-12410 6 1 1 1 1 1 1 6
K1467-12413 6 1 1 1 1 1 1 6
K1467-12421 6 1 1 1 1 1 1 6
K1467-12420 6 1 1 1 1 1 1 6
K1467A-A0065 6 1 1 1 1 1 1 6
K1467-12433 6 1 1 1 1 1 1 6
K1467-12403 6 - - - - - - -
K1467-12419 6 1 1 1 1 1 1 6
K1467-12406 6 1 1 1 1 1 1 6
K1467-12408 6 1 1 1 1 1 1 6
K1467-12446 6 1 1 1 1 1 1 6
66 60
QUANTITY
% Completion PO Served % Note: Less in Gross PO (SKUs that are FOS/Cancelled by customer
/End of Promo/Served Other SKU Code)
100% 222 216 97%
100% 574 539 94%
100% 464 446 96%

100% 261 251 96%
100% 1,521 1,452 95%
100% 374 338 90% less: JIGJG ; DSS7V

100% 627 607 97% less: JIGJG ; JIGJS
100% 1,504 1,396 93% less: JIGJG ; DSS7V; CRBV
100% 2,512 2,282 91% Less: DSS7V; PN120
100% 464 430 93% Less: JIGJG
100% 1,064 1,049 99%
0% 0% (No delivery this week, delivered 4/26)
100% 963 908 94% Less: JIGJG
100% 539 532 99%
100% 862 838 97% Less: JIGJG
100% 368 351 95% Less: DSS7V; JIGJG
91% 9,277 8,731 94%

SKUs less in Gross PO
JIGJG Stop Production
DSS7V Test Phased Out
JIGJS Stop Production
CRBV: Served other SKU code
PN120: ROS/Late warehouse in
ancelled by customer
<--- BACK 2
DURANTE, MARK ANTHONY
COMPANY GROUP DEL FREQ Outlet Code Expected

DKAG
DURAN 1 GAISANO MALAYBALAY (11890) GAISANO UNIPACE F2 K1486-11890
DURAN 2 GAISANO VALENCIA (11422) GAISANO UNIPACE F4 K1486-11422 6
DURAN 2 6
DAG
DURAN 1 ROY PLAZA (11155) - F4 K1486-AA006 6
DURAN 1 6
3 4 5 6 7 8 9 11
Week 16
PO QUANTITY
RBC SFI PFI MFC SPI JBC Actual % Completion PO
1 1 1 1 1 1 6 0% 1,238
- - 1 1 1 1 4 67% 578
10 167% 1,816
1 1 1 1 1 1 6 100% 1,572
6 100% 1,572
12
QUANTITY
Served %
927 75% No available stock in warehouse, Delayed Arrival of Goods

362 63% No available stock in warehouse, Delayed Arrival of Goods
1,289 71%
1,022 65% No available stock in warehouse, Phased Out, Delayed Arrival of Goods
1,022 65%
APRIL 18 - APRIL 23, 2022
PICZON, RHETT APRIL 18 - APRIL 23

WEEK 16
PO QUANTITY
COMPANY GROUP DEL FREQ Outlet Code Expected RBC SFI PFI MFC SPI JBC Actual % Completion PO Served %
DKAG
2 1 DYNASTY MANAGEMENT & DEVELOPMENT CORP.-CATARMAN GAISANO GRAND F4 J1214-AA001 6 1 1 1 1 1 1 6 100% 2123 1939 91% 184 BEYOND THERE NORMAL ORDER
PICZON 2 FAR EAST NOBLE HOUSE, INC.-CATARMAN GAISANO GRAND F4 J1214-AA002 6 1 1 1 1 1 1 6 100% 1974 1767 90% 207 BEYOND THERE NORMAL ORDER
PICZON 3 METRO RETAIL STORES GROUP,INC.-CATARMAN METRO GAISANO F4 J1214-6704 6 1 1 1 1 1 1 6 100% 708 611 86% 97 BEYOND THERE NORMAL ORDER
18 18 100% 4,805 4,317 90% 488
PICZON 4 PRINCE GATE CORPORATION-CATBALOGAN PRINCE NRA F4 J1212-6708 6 - 0% 0%

PICZON 5 PRINSAYAS CORPORATION-CATBALOGAN PRINCE NRA F2 J1212-6701 6 - 0% 0%
12 - 0% 0%
PICZON, RHETTDKAG 30 18 60% 0%
DAG
PICZON 1 BIGMING CATARMAN-CATARMAN - F4 J1214A-A0266 6 1 1 1 1 1 1 6 100% 325 284 87% 41 BEYOND THERE NORMAL ORDER
PICZON 2 LESTER LACE BRANCH-EXTENSION-CATBALOGAN - F4 J1212-12064 6 - 0% 0%
PICZON 3 LESTER LACE MAIN(12009)-CATBALOGAN - F4 J1212-12009 6 - 0% 0%
PICZON 4 SANVIC CALBAYOG-CATARMAR - F2 J1214-D001 6 1 1 1 1 1 1 6 100% 387 340 88% 47 BEYOND THERE NORMAL ORDER
PICZON 5 SANVIC SUPERMART INC.-CATARMAN - F4 J1214-D003 6 1 1 1 1 1 1 6 100% 967 863 89% 104 BEYOND THERE NORMAL ORDER
PICZON, RHETTDAG 30 18 60% 1,679 1,487 89% 192
`
<--- BACK
GALLARDO, ARNOLD
PO COMPLETION 2021
DKAG
GALLA 1 ALLDAY MARTS, INC. - ILOILO ALL DAY MART F2
GALLA 2 FIRST PACIFIC FORTUNE COM. CORP GAISANO CAPITAL F4

GALLA 6 FIRST PACIFIC FORTUNE COMMERCIAL CORP. GAISANO CAPITAL F2
GALLA 7 DYNASTY MANAGEMENT & DEVELOPMENT CORGAISANO GRAND F2
GALLA 8 ILOILO SUPERMART, INC. ILOILO SUPERMART INF4

GALLA 9 ILOILO SUPERMART, INC.- ATRIUM ILOILO SUPERMART INF4
GALLA 10 IS AREVALO PLAZA SUPERMART ILOILO SUPERMART INF4
GALLA 11 IS AREVALO PLAZA SUPERMART ILOILO SUPERMART INF4
GALLA 12 IS TAGBAK TERMINAL SUPERMART ILOILO SUPERMART INF4
GALLA 13 IS TAGBAK TERMINAL SUPERMART ILOILO SUPERMART INF4
GALLA 14 IS UNGKA II SUPERMART, INC.-WH ILOILO SUPERMART INF4
GALLA 15 IS UNGKA II TERMINAL SUPERMART, INC. ILOILO SUPERMART INF4
GALLA 16 JARO SUPERMART ILOILO SUPERMART INF4
GALLA 17 JARO SUPERMART ILOILO SUPERMART INF4
GALLA 18 MANDURRIAO SUPERMART ILOILO SUPERMART INF4
GALLA 19 MANDURRIAO SUPERMART ILOILO SUPERMART INF4
GALLA 20 MOLO PLAZA SUPERMARKET, INC. ILOILO SUPERMART INF4
GALLA 21 MOLO PLAZA SUPERMARKET, INC. ILOILO SUPERMART INF4
GALLA 22 NEW ILOILO GQ ENTERPRISES, INC. ILOILO SUPERMART INF4
GALLA 23 NEW ILOILO GQ ENTERPRISES, INC. ILOILO SUPERMART INF4
GALLA 24 WASHINGTON SUPERMART ILOILO SUPERMART INF4
GALLA 25 METRO RETAIL STORES GROUP, INC. METRO GAISANO F2
GALLA 26 PRINCEPAN CORPORATION PRINCE NRA F2

29 PRINCEPAN CORPORATION PRINCE NRA F2
GALLARDO, ARNOLDDKAG
DAG
GALLA 1 ILOILO SOCIETY COMM`L INC. - F4
GALLA 2 LEDI ALDEGUER - F4
GALLA 3 LEDI SUPERMART (JARO) - F4
GALLA 4 LEDI SUPERMART (MAIN) - F4
GALLA 5 TAGBAK PIONEERS INCORPORATED - F4
GALLARDO, ARNOLDDAG
WEEK 16
PO
% Completion
J1202-AA026 6 1 1 1 1 1 1 6 100%
J1202-1283 6 - 0%
J1202-1103 6 1 1 1 1 1 1 6 100%
J1202-1519 6 - 0%
J1202-1527 6 - 0%
J1202-AA030 6 - 0%
30 6 20%
J1202-1511 - 0%
J1202-1458 6 1 1 1 1 1 1 6 100%
J1202-1489 6 - 0%
J1202-1521 6 1 1 1 1 1 1 6 100%
J1202-1522 6 - 0%
J1202-1543 6 1 1 1 1 1 1 6 100%
J1202-1542 6 - 0%
J1202-AA002 6 1 1 1 1 1 1 6 100%
J1202-AA001 6 1 1 1 1 1 1 6 100%
J1202-1461 6 1 1 1 1 1 1 6 100%
J1202-1486 6 1 1 1 1 1 1 6 100%
J1202-1485 6 1 1 1 1 1 1 6 100%
J1202-1491 6 - 0%
J1202-1460 6 1 1 1 1 1 1 6 100%
J1202-1487 6 1 1 1 1 4 67%
J1202-1466 6 1 1 1 1 1 1 6 100%
J1202-1488 6 - 0%
J1202-1457 6 - 0%
102 64
J1202-1550 6 1 1 1 1 1 1 6 100%
J1202-1554 6 1 1 1 1 1 1 6 100%
J1202-1551 6 1 1 1 1 1 1 6 100%
J1202-1557 6 1 1 1 1 1 1 6 100%
J1202-43115 6 1 1 1 1 1 1 6 100%
24 24 100%
168 106 63%
J1202-1107 6 1 1 1 1 1 1 6 100%
J1202-1474 6 1 1 1 1 1 1 6 100%
J1202-1100 6 1 1 1 1 1 1 6 100%
J1202-1101 6 1 1 1 1 1 1 6 100%
J1202-1520 6 - 0%
30 24 80%
WEEK 16
QUANTITY Unserved
Remarks
PO Served % Qty
Canceled
by
Out of No fresh Phased
Cust./Wro
Stock stock Out
ng
9.00 9 Encoding
28 19 68%
0% 0.00
707 482 68% 225.00 141 84
0% 0.00
0% 0.00
0% 0.00
707 482 68%
0% 0.00
147 103 70% 44.00 39 5

0% 0.00
229 172 75% 57.00 53 4
0% 0.00
77 62 81% 15.00 14 1
0% 0.00
1778 1572 88% 206.00 191 15
53 34 64% 19.00 17 2
67 52 78% 15.00 15
537 537 100% 0.00
111 79 71% 32.00 32
0% 0.00
223 175 78% 48.00 47 1
100 100 100% 0.00
66 52 79% 14.00 14
0% 0.00
0% 0.00
3,388 2,938 87%
54 49 91% 5.00 5
520 489 94% 31.00 31

735 690 94% 45.00 44 1
275 247 90% 28.00 28
958 814 85% 144.00 123 2 19
2,488 2,240 90%
6,665 5,728 86% 937.00
1472 766 52% 706.00 691 4 11

1093 747 68% 346.00 271 2 73
1360 1060 78% 300.00 284 3 13
1085 889 82% 196.00 191 2 3
0% 0.00
5,010 3,462 69% 3422.00 2240.00 0.00 42.00 203.00
11,675 9,190 79%

<--- BACK
ANG, RYAN LESTER
COMPANY GROUP
DKAG
ANG 1 PRINCEMIN CORPORATION (23064) - SINDANGAN PRINCE NRA
ANG 2 PRINCITY INCORPORATED DAP. (23057) PRINCE NRA
ANG 3 PRINCITY INCORPORATED OROQ. (23055) PRINCE NRA
ANG, RYAN LESTERDKAG
DAG
ANG 1 Camsur Gen Mdse -
ANG 2 DCTGMI-VALLECER PLAZA (AA057) -
ANG 3 DIPOLOG CENT. TRAD. & GEN. MDSE. INC., (23019) SIND. -
ANG 4 DIPOLOG CENTRAL TRADING & GEN. MDSE., INC (23019) DAP -
ANG 5 DIPOLOG CENTRAL TRADING & GEN. MDSE., INC. (23019) -
ANG 6 DIPOLOG SUPERMART (23022) -
ANG 7 H.G. Trading -
ANG 8 LEE PLAZA CITY CENTRAL (23033) -
ANG 9 LOFER FAMILY MART (23031) -
ANG, RYAN LESTERDAG

WEEK 16
PO
DEL FREQ Outlet Code Expected RBC SFI PFI MFC SPI JBC
F4 K1469-23064 6 1 1 1 1 1 1
F4 K1469-23057 6 1 1 1 1 1 1
F4 K1469-23055 6 1 1 1 1 1 1
18
F4 K1469-23054 6 - - - - - -
F4 K1469-AA057 6 - - - - - -
F4 K1469-23060 6 1 1 1 1 1 1
F4 K1469-23006 6 1 1 1 1 1 1
F4 K1469-23019 6 - - - - - -
F4 K1469-23022 6 1 1 1 1 1 1
F4 K1469-23038 6 1 1 1 1 1 1
F4 K1469-23033 6 1 1 1 1 1 1
F4 K1469-23031 6 1 1 1 1 1 1
54
WEEK 16
QUANTITY
Actual % Completion PO Served %
6 100% 411 403 98%

6 100% 467 461 99%
6 100% 705 702 100%
18 100% 1,583 1,566 99%
- 0% 0%
- 0% 0%
6 100% 906 865 95%
6 100% 1217 1143 94%
- 0% 0%
6 100% 572 570 100%
6 100% 723 678 94%
6 100% 231 207 90%
6 100% 1400 1296 93%
36 67% 5,049 4,759 94%

Remarks
Less: dss7v stop production 9440

Less: Kf30, DSS7V stop production 9439
Less: Kf30 stop production 9438
NO PO DUE TO A.R. ISSUE 9447

NO P.O. DUE TO DOUBLE BOOKING FROM WEEK 15 9443
9448
9445
NO P.O. DUE TO DOUBLE BOOKING FROM WEEK 15 9446
9442
9437
9441
9444
PO COMPLETION TOPSHEET
DATA FROM RDMS(ACTUAL DELIVERY)
WK 16(APR18-
Distributor Group Outlet Name Outlet Code
RBC SFI
MATILOS, EDWARD ROY PLAZA CORPORATION K1403-AA006 0 0
MATILOS, EDWARD SB GOLD GROCERS (12) K1403-12 490 1075
MATILOS, EDWARD LA VICTORI/NORTHERN SALES (11303) K1403-11303 260 364
MATILOS, EDWARD ILIGAN GALAXY INC. (11601) K1403-11601 0 0
MATILOS, EDWARD NORSAIDA STORE/palana K1403-AA001 0 0
MATILOS, EDWARD LIAN HONG (11940) K1403-11940 419 0
MATILOS, EDWARD CARMEN CDO MART CORPORATION (11223) K1403-11223 0 0
MATILOS, EDWARD CHARLESMINI/R&S STORE(13050)/R&SBUGO K1403-13050 0 0
MATILOS, EDWARD ORORAMA SUPER CENTER (11203) K1403-11203 0 0
MATILOS, EDWARD ORORAMA CARMEN (11287) K1403-11287 229 93
WK 16(APR18-23)
PFI MFC SPI JBC TOTAL
0 0 0 0 0
488 465 136 309 2963
203 282 99 320 1528
0 0 0 0 0
0 0 0 0 0
0 560 0 330 1309
0 0 0 0 0
60 0 0 80 140
0 0 0 0 0
43 85 11 48 509
<--- BACK
MAGSAKAY, RENE
COMPANY GROUP
DKAG
MAGSA 1 SHOGUN MANAGEMENT & DEVELOPMENT CORP.-KIDAPAWAN GAISANO GRAND
MAGSAKAY, RENEDKAG
DAG
MAGSA 1 KMCC -
MAGSA 2 SUPERAMA -
MAGSA 3 SURVIVE HIGHWAY -
MAGSA 4 SURVIVE MARKET -
MAGSAKAY, RENEDAG
WEEK 16
PO
F4 K1415-29 6
F4 K1415-12 6 1 1 1 1 1 1
F4 K1415-6 6 1 1 1 1 1 1
F4 K1415-10 6 1 1 1 1 1 1
F4 K1415-11 6 1 1 1 1 1 1
24
WEEK 16
QUANTITY
- 0% 0% no delivery this week due of double book last week/holida
- 0% 0%
6 100% 1341 1230 92%

6 100% 1023 956 93%
6 100% 672 609 91%
6 100% 175 161 92%
24 100% 3,211 2,956 92%

double book last week/holiday
<--- BACK
MATILOS, REX
COMPANY GROUP
DKAG
MATILO 1 FAR EAST NOBLE HOUSE ,INC.GAISANO GRAND MALL DIGOS (8) GAISANO GRAND
MATILO 2 FAR EAST NOBLE HOUSE,INC.GAISANO GRAND DIGOS MARKETPLACE (8GAISANO GRAND
MATILO 3 FAR EAST NOBLE HOUSE,INC.GAISANO GRAND TORIL (26) GAISANO GRAND
MATILO 4 GAISANO CENTER (29003) GAISANO MALL

MATILO 5 GAISANO MALL OF DIGOS (73) GAISANO MALL
MATILO 6 GAISANO MALL OF TORIL (48) GAISANO MALL
MATILO 7 L.T.S SUPERMARKET BINUGAO (71) NCCC/LTS SUPERMARK

MATILO 8 NCCC SUPERMARKET -STA CRUZ (88) NCCC/LTS SUPERMARK
MATILOS, REXDKAG
DAG
MATILO 1 DAVAO CENTRAL WAREHOUSE CLUB. INC. DIGOS (87) -
MATILO 2 JK SALAZAR (29010) -
MATILO 3 MALITA CENTRAL WAREHOUSE CLUB,INC. (29034) -
MATILO 4 NEW GONZALES -
MATILO 5 NEW SAVE O MATIC (29015) -
MATILO 6 SAVERS PLAZA/TORIL SAVERS -
MATILO 7 SUNSCOR GROCERAMA (29017) -
MATILOS, REXDAG
WEEK 16
PO
F4 K1465-8 6
F2 K1465-86 6 1 1 1 1 1 1
F4 K1465-26 6
18
F4 K1465-29003 6 1 1 1 1 1 1
F4 K1465-73 6 1 1 1 1 1 1
F4 K1465-48 6 1 1 1 1 1 1
18
F1 K1465-71 -
F4 K1465-88 6 1 1 1 1 1 1
6
42
F4 K1465-87 6 1 1 1 1 1 1
F4 K1465-29010 6 1 1 1 1 1 1
F4 K1465-29034 6 1 1 1 1 1 1
F4 K1465-29035 6 1 1 1 1 1 1
F4 K1465-29015 6 1 1 1 1 1 1
F4 K1465-29016 6 1 1 1 1 1 1
F4 K1465-29017 6 1 1 1 1 1 1
42
WEEK 16
QUANTITY
- 0% 0%
6 100% 597 530 89%
- 0% 0%
6 33% 0%
6 100% 1067 809 76%

6 100% 1877 1639 87%
6 100% 1203 1039 86%
18
- 0% 0%
6 100% 330 285 86%
6 100% 0%
30 71% 5,074 4,302 85%
6 100% 755 568 75%

6 100% 777 699 90%
6 100% 331 256 77%
6 100% 327 265 81%
6 100% 471 392 83%
6 100% 1055 910 86%
6 100% 2265 2005 89%
42 100% 5,981 5,095 85%

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DISTRIBUTOR OUTLET NAME

BARQUIN, DANILO PRINCEGATE CORP - ISABEL (0057)

CAJAND 4 DYNASTY MANAGEMENT & DEVELOPMENT CORPORATION GAISANO GRAND

CAJAND 5 FAR EAST NOBLE HOUSE, INC GAISANO GRAND

CAJAND 6 FAR EAST NOBLE HOUSE, INC. GAISANO GRAND

CAJAND 7 SHOGUN MANAGEMENT & DEVELOPMENT CORPORATION GAISANO GRAND

CAJAND 8 PRINCEPAN CORPORATION - SARA PRINCE NRA

0% 620 548 88%

0% 746 688 92%

0% 824 757 92%

0% 1,570 1,445 92%

0% 359 343 96%

0% 2,701 2,468 91%

FAR EAST NOBLE HOUSE, INC. 67

COMPANY GROUP DEL FREQ

BARQU 5 METRO RETAIL STORE GROUP INC. (0037) METRO GAISANO F4

BARQU 8 PRINCEGATE CORP - ISABEL (0057) PRINCE NRA F4

BARQU11 FIRST PACIFIC FORTUNE (REAL) GAISANO CAPITAL F2

BARQU14 PRINCE SUPERSTORE NAVAL PRINCE MANDAUE F2

BARQU15 PRINCEGATE CORP. - NAVAL ( 7 ) PRINCE NRA F4

62% 3,211 2,889 90%

67% 6,156 5,632 91%

TOTAL 9,367 8,521 91%

op production (RSFSP) Delayed arrival of goods (DDCH)

allocation (JB14) Diif SKU Code (CMCDC-CMDC1)

COMPANY GROUP DEL FREQ

3 PRINCEMIN CORPORATION (TANGUB) PRINCEMIN CORPORAF4

100% 464 446 96%

100% 1,521 1,452 95%

100% 374 338 90% less: JIGJG ; DSS7V

91% 9,277 8,731 94%

COMPANY GROUP DEL FREQ Outlet Code Expected

927 75% No available stock in warehouse, Delayed Arrival of Goods

PICZON, RHETT APRIL 18 - APRIL 23

PICZON 4 PRINCE GATE CORPORATION-CATBALOGAN PRINCE NRA F4 J1212-6708 6 - 0% 0%

PICZON, RHETTDKAG 30 18 60% 0%

PICZON, RHETTDAG 30 18 60% 1,679 1,487 89% 192

COMPANY GROUP DEL FREQ

GALLA 2 FIRST PACIFIC FORTUNE COM. CORP GAISANO CAPITAL F4

GALLA 7 DYNASTY MANAGEMENT & DEVELOPMENT CORGAISANO GRAND F2

GALLA 8 ILOILO SUPERMART, INC. ILOILO SUPERMART INF4

GALLA 25 METRO RETAIL STORES GROUP, INC. METRO GAISANO F2

GALLA 26 PRINCEPAN CORPORATION PRINCE NRA F2

168 106 63%

147 103 70% 44.00 39 5

520 489 94% 31.00 31

6,665 5,728 86% 937.00

1472 766 52% 706.00 691 4 11

5,010 3,462 69% 3422.00 2240.00 0.00 42.00 203.00

11,675 9,190 79%

ANG, RYAN LESTERDKAG

ANG, RYAN LESTERDAG

6 100% 411 403 98%

18 100% 1,583 1,566 99%

36 67% 5,049 4,759 94%

Less: dss7v stop production 9440

NO PO DUE TO A.R. ISSUE 9447

- 0% 0% no delivery this week due of double book last week/holida

6 100% 1341 1230 92%

24 100% 3,211 2,956 92%