|
Aug-14 National Petroleum-Stockton 713 N.EI Dorado St,Stockton,CA 95202 National Petroleum-Vallejo 1900 Springs Road,Vallejo,CA National Petroleum-Vallejo 1900 Springs Road,Vallejo,CA
<br /> Cululativ'. Cululativ Cululativ
<br /> Day Opening Delivery Sales Closing Water Actual Book Daily a Day Opening Delivery Sales Closing Water Actual Book Daily a Day Opening Delivery Sales Closing Water Actual Book Daily e
<br /> Inventory Inventory, Inventory lnventoryVarience Variance'. Inventory Inventory Inventory Inventory Variance Variance Inventory Inventory Inventory Inventory Variance Varience
<br /> 1 3,265 414 2,857 2,857 2,852 6 6 1 3,665 7,659 4,037 7,327 7,327 7,288 40 40 1 2,218 889 145 2,971 2,971 2,962 9 9
<br /> 2 2,857 265 2,595 2,595 2,592 3 9 2 7,327 8,553 2,351 13,696 13,696 13,529 167 207 2 2,971 152 2,819 2,819 2,819 0 9
<br /> 3 2,595 202 2,396 2,396 2,394 3 11 3 13,696 2,187 11,464 11,464 11,510 -46 161 3 2,819 104 2,714 2,714 2,715 -1 8
<br /> 4 2,396 313 2,087 2,087 2,083 4 15 4 11,464 3,095 8,383 8,383 8,369 14 175 4 2,714 158 2,556 2,556 2,556 0 8
<br /> 5 2,087 315 1,776 1,776 1,772 4 19 5 8,383 2,660 5,798 5,798 5,723 75 250 5 2,556 116 2,440 2,440 2,440 0 8
<br /> 6 1,776 403 1,375 1,375 1,373 2 21 6 5,798 2,577 3,213 3,213 3,221 -8 242 6 2,440 50 2,391 2,391 2,390 1 9
<br /> 7 1,375 994 362 2,006 2,006 2,008 -2 20 7 3,213 7,532 2,806 8,070 8,070 7,940 131 373 7 2,391 129 2,261 2,261 2,262 -1 8
<br /> 8 2,006 402 1,608 1,608 1,604 4 24 8 8,070 8,652 3,145 13,572 13,572 13,577 -5 368 8 2,261179 2,082 2,082 2,082 0 8
<br /> 9 1,608 33D 1,281 1,281 1,279 3 26 9 13,572 2,237 11,347 11,347 11,336 12 379 9 2,082 109 1,973 1,973 1,973 0 8
<br /> 10 1,281 128 1,153 1,153 1,154 -1 26 10 11,347 1,876 9,476 9,476 9,472 5 384 10 1,973 71 1,902 1,902 1,902 0 8
<br /> 11 1,153 2,004 257 2,889 2,889 2,900 -11 15 11 9,476 6,422 2,714 13,225 13,225 13,184 41 425 11 1,902 224 1,678 1,678 1,678 0 8
<br /> 12 2,889 247 2,647 2,647 2,643 5 19 12 13,225 2,951 10,287 10,287 10,275 13 437 12 1,678 421 1,258 1,258 1,257 1 9
<br /> 13 2,647 231 2,421: 2,421 2,417 5 24 13 10,287 6,236 2,783 13,797 13,797 13,741 57 494 13 1,258 2.086 150 3,202 3,202 3,194 8 17
<br /> 14 2,421 412 2,021. 2,021 2,009 12 36 14 13,797 2,696 11,106 11,106 11,101 5 499 14 3,202 200 3,003 3,003 3,002 1 18
<br /> 15 2,021 887 348 2,564 2,564 2,561 4 39 15 11,106 7,685 3,371 15,553 15,553 15,421 133 631 15 3,003 168 2,834 2,834 2,835 -1 17
<br /> 16 2,564 308 2,260 2,260 2,256 4 43 16 15,553 1,941 13,608 13,608 13,612 -4 627. 16 2,834 104 2,733 2,733 2,730 3 20
<br /> 17 2,260 102 2,160 2,160 2,159 2 45 17 13,608 1,489 12,112 12,112 12,120 -8 620 17 2,733 192 2,539 2,539 2,541 -2 18
<br /> 18 2,160 256 1,908 1,908 1,905 4 48 18 12,112 2,669 9,451 9,451 9,444 8 627 18 2,539 254 2,287 2,287 2,285 2 20
<br /> 19 1,908 295 1,615 1,615 1,613 2 50 19 9,451 2,610 6,866 6,866 6,841 25 652 19 2,287 186 2,102 2,102 2,101 1 21
<br /> 20 1,615 2,177 218 3,567 3,567 3,574 -7 43 20 6,866 5,438 1,893. 10,412 10,412 10,411 1 653 20 2,102 993 118 2,978 2,978 2,977 1 22
<br /> 21 3,567 282 3,29D 3,290 3,286 5 48 21 10,412 2,475 7,965 7,965 7,938 28 681 21 2,978 345 2,634 2,634 2,633 1 23
<br /> 22 3,290 378 2,918 2,918 2,913 6 53 22 7,965 8,475 2,975 13,563 13,563 13,466 98 778 22 2,634 215 2,420 2,420 2,419 1 24
<br /> 23 2,918 263 2,699 2,699 2,656 44 97 23 13,563 1,700 11,867 11,867 11,864 4 782 23 2,420 28 2,392 2,392 2,392 0 24
<br /> 24 2,699 150 2,511 2,511 2,550 -39 58 24 11,867 1,191 10,671 10,671 10,677 -6 776 24 2,392 138 2,254 2,254 2,254 0 24
<br /> 25 2,511 275 2,241. 2,241 2,236 5 63 25 10,671 2,352 8,335 .. 8,335 8,319 16 792 25 2,254 19B 2,057 2,057 2,056 1 25
<br /> 26 2,241 279 1,967 1,967 1,963 5 68 26 8,335 2,361 6,011 6,011 5,975 37 829 26 2,057 262 1,795 1,795 1,795 0 25
<br /> 27 1,967 286 1,685 1,685 1,681 4 72 27 6,011 2,452 3,602 3,602 3,559 43 872 27 1,795 330 1,466 1,466 1,465 1 26
<br /> 28 1,685 942 259 2,373 2,373 2,368 5 77 28 3,602 5,428 2,393 6,664 6,664 6,637 27 899 28 1,466 1,783 191 3,068 3,068 3,058 10 36
<br /> 29 2,373 421 1,958 1,958 1,953 6 82 29 6,664 3,336 3,397 3,397 3,329 69 967 29 3,068 402 2,667 2,667 2,666 1 37
<br /> 30 1,958 932 217 2,672 ---- -- 2,672 2,673 -1 81 30 3,397 7,673 - 1,887 9,195- --9,195 9,183 12 979 30 2,667 249 2,419 2,419 2,418 1 38
<br /> 31 2,672 243 2,433 2,433 2,430 4 85 31 9,195 1,490 7,721 7,721 7,706 16 995 31 2,419 154 2,267 2,267 2,265 2 40
<br /> Total Monthly Sales= 8,853 _Monthly Variance= Total Monthly Sales= 76,692 Monthly Variance= Total Monthly Sales= 5,742 Monthly Variance= -
<br /> 219 897 187
<br /> r t t r
<br /> JUN 0 2 2016 JUN 0 2
<br />
|