2018

2019 ACTUAL ACTUAL &

YEE
76.74 66.97
73.95 60.76
73.20 63.14
71.12 62.26
66.24 68.07
76.43 61.00
69.69 65.52
67.81 70.33
70.30 68.81
68.79 71.89
69.02 71.74
69.83 72.32
70.61 66.42
Distri 56,168 56,465 60,171
248,366.57 75,719.34 172,101.49
 JAN FEB

MARCH 2020 1 7500 7,500.00 271.60 183.00

MAY 2020 1 7500 7,500.00
JULY 2020 1 7500 7,500.00
APRIL 2020 1 7500 7,500.00
JULY 2020 1 7500 7,500.00
MARCH 2020 1 19175 19,175.00
MAY 2020 1 19175 19,175.00
JULY 2020 1 19175 19,175.00
APRIL 2020 1 19175 19,175.00
JULY 2020 1 19175 19,175.00
1/1/2020 1 22000 22,000.00
1/2/2020 1 22000 22,000.00
1/3/2020 1 22000 22,000.00
2/1/2020 1 33000 33,000.00
2/2/2020 1 33000 33,000.00
2/3/2020 1 33000 33,000.00
2/1/2020 1 42000 42,000.00
2/1/2020 1 42000 42,000.00
3/3/2020 5 5800 29,000.00
3/3/2020 5 6288 31,440.00
1/1/2020 8 5000 40,000.00
1/2/2020 8 20700 165,600.00
4/1/2020 5 5800 29,000.00
4/2/2020 5 6288 31,440.00
6/1/2020 5 5800 29,000.00
6/2/2020 5 6288 31,440.00

769,295.00
 63,925 76,319 59,189 60,167 60,598 62,220 65,055
158,331.32 169,090.20 174,092.39 135,560.08 119,134.09 129,613.97 146,677.28
MAR APR MAY JUN JUL AUG SEP OCT NOV

87.12 87.12 26.68 60.44 53.35

 65,941 67,975 754,193
187,331.56 196,539.99 1,912,558
DEC
 2020 DAVAO 2020 DAVAO
MONTH ADDITIONAL
REVISED ORIGINAL
JANUARY 506,462 506,460 -2
FEBRUARY 473,964 436,006 -37,958
MARCH 467,334 433,598 -33,736
APRIL 481,616 455,215 -26,401
MAY 487,774 468,085 -19,689
JUNE 469,148 428,379 -40,769
JULY 462,844 418,321 -44,523
AUGUST 471,887 409,212 -62,675
SEPTEMBER 475,910 446,604 -29,306
OCTOBER 494,777 480,128 -14,649
NOVEMBER 519,605 524,019 4,414
DECEMBER 551,876 567,882 16,006
FOR THE YEAR 5,863,197 5,573,909 -289,288
Zenith LIVE

-2
-4000 -33,958
-4000 -29,736
-4000 -22,401
-4000 -15,689
-4000 -36,769
-4000 -40,523
-4000 -58,675
-4000 -25,306
-4000 -10,649
-4000 8,414
-4000 20,006
-44,000 -245,288
 JAN FEB MAR APR
Compuation of DP/Doa/Daa
Harvestable Birds 506,462 471,838 476,730 491,337
Less : Live Sales 165,580 145,411 153,866 137,676
Birds for Dressing 340,883 326,427 322,863 353,661
Less : DP/Doa/Daa
Rate 0.33% 0.33% 0.33% 0.33%
DP/Doa/Daa 1,125 1,077 1,065 1,167

Dressed chicken output 339,758 325,350 321,798 352,494

Distribution of dressed chicken output 339,757 325,350 321,798 352,494
DRESSED - OTHERS 168,677 179,041 156,189 183,701
DRESSED - OTHERS-TDS 93,170 108,114 77,615 107,412
DRESSED - OTHERS-CTG 59,682 56,597 62,890 58,156
DRESSED - OTHERS-UR 15,825 14,330 15,683 18,132
NON MARINATED CUT UPS 9,831 8,768 9,475 8,794
NON MARINATED CUT UPS-CTG 8,722 7,905 8,357 7,733
NON MARINATED CUT UPS-UR 1,108 863 1,118 1,062
MARINATED CUT UPS 10,866 9,520 10,181 8,652
MARINATED CUT UPS-CTG 8,588 7,595 7,960 6,627
MARINATED CUT UPS-UR 980 809 1,033 1,007
MARINATED FRIED CHICKEN-CTG 1,126 938 978 814
MARINATED FRIED CHICKEN-UR 171 178 209 203
ROASTED CHICKEN 102,298 89,896 103,354 105,219
MARINATED CHICKEN (RAW) 9,859 3,456 4,402 3,369
ULING ROASTERS 37,115 33,616 37,118 41,647
FRIED CHICKEN-Chix22 1,112 1,053 1,079 1,112

Excess/(Shortage) 1 0 (0) 0
MAY JUN JUL AUG SEP OCT NOV DEC

510,538 480,795 471,250 471,887 481,874 486,053 495,928 523,605

151,180 164,478 139,302 138,098 117,679 99,710 109,625 49,880
359,358 316,318 331,948 333,789 364,195 386,343 386,303 473,725

0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33%

1,186 1,044 1,095 1,102 1,202 1,275 1,275 1,563

358,172 315,274 330,852 332,687 362,993 385,068 385,029 472,161

358,173 315,273 330,852 332,688 362,993 385,068 385,028 472,161
171,161 120,443 149,561 145,016 156,739 174,826 170,321 201,223
90,250 31,626 50,140 51,065 69,421 82,699 90,525 83,786
58,842 64,243 70,702 65,195 56,757 58,363 50,190 73,767
22,070 24,574 28,719 28,756 30,561 33,764 29,606 43,670
9,331 8,622 8,998 9,760 10,068 10,718 11,186 12,089
8,047 7,379 7,612 8,459 8,669 9,196 9,529 10,103
1,285 1,243 1,386 1,302 1,399 1,522 1,657 1,986
9,080 8,391 9,541 10,298 11,032 11,773 12,571 13,577
6,946 6,291 7,142 7,883 8,393 8,942 9,534 10,172
1,158 1,017 1,229 1,146 1,245 1,345 1,456 1,704
766 841 894 996 1,063 1,136 1,216 1,303
210 243 276 274 331 348 365 398
112,938 101,827 103,576 107,910 109,307 112,073 113,480 132,614
10,747 8,452 8,358 8,312 282 322 411 430
43,771 66,368 49,615 50,156 74,298 74,050 75,714 110,844
1,144 1,170 1,203 1,235 1,268 1,307 1,346 1,385

(1) 0 1 (0) (0) (0) 1 0

TOTAL EXCEL WEB VAR

5,868,297
1,572,485 1,572,485 1,569,368 (3,116.81)
4,295,812

14,176

4,281,636
4,281,636
1,976,897
935,823 935,823 924,164 (11,658.73)
735,383 1,041,075 1,048,939 7,864.46
305,691
117,640 117,640 262,989 145,349.26
101,711
15,929
125,481 125,481 129,291 3,809.55
96,073
14,131
12,072
3,206
1,294,494 1,988,806 1,871,981 (116,825.28)
58,400 58,400 58,356 (44.40)
694,313
14,411 14,411 18,468 4,057.50

1 5,854,120.46 5,883,556.00 29,435.54

5,854,120.98
0.52
 NEW 2020 DAVAO 2020 DAVAO
MONTH DIFF
10/8/2019 REVISED ORIGINAL
JANUARY 506,462 506,462 506,460 0
FEBRUARY 471,838 473,964 436,006 (2,126)
MARCH 476,730 467,334 433,598 9,396
APRIL 491,337 481,616 455,215 9,721
MAY 510,538 487,774 468,085 22,764
JUNE 480,795 469,148 428,379 11,647
JULY 471,250 462,844 418,321 8,406
AUGUST 471,887 471,887 409,212 (0)
SEPTEMBER 481,874 475,910 446,604 5,964
OCTOBER 486,053 494,777 480,128 (8,724)
NOVEMBER 495,928 519,605 524,019 (23,677)
DECEMBER 523,605 551,876 567,882 (28,271)
FOR THE YEAR 5,868,297 5,863,197 5,573,909 5,100
 NEW
10/08/2019 OLD
71.12 71.12
69.02 69.02
70.48 70.42
69.05 68.99
69.24 69.12
70.80 70.73
70.90 70.85
69.90 69.90
70.21 70.21
69.30 69.30
69.96 69.96
69.69 69.69
69.97 69.94