JOB POSITION Per Day Per Month

Cashier/Stock Clerk 576 14,976.00

Cashier/Stock Clerk 576 14,976.00
Cashier/Stock Clerk 576 14,976.00
Cashier/Stock Clerk 576 14,976.00
-
-
Total 59,904.00

EMPLOYEE BENEFITS EMPLOYEE SHA

JOB POSITION MONTHLY SALARY SSS
Cashier/Stock Clerk 14,976.00 -
Cashier/Stock Clerk 14,976.00 -
Cashier/Stock Clerk 14,976.00 -
Cashier/Stock Clerk 14,976.00 -
0 -
0 -
Total 59,904.00
Total 119,808.00 -

NOTE : EMPLOYEE BENEFITS PAYABLE PRE-OPERATIONS YEAR 1

BEGINNING EMPLOYEE BENEFITS PAYABLE - -
ADD: EMPLOYEE BENEFITS EXPENSE - 86,886.96
ADD: DEDUCTIONS TO EMPLOYEE - 33,126.96
TOTAL PAYABLE - 120,013.92
LESS: PAYMENTS - 110,012.76
ENDING EMPLOYEE BENEFITS PAYABLE - 10,001.16
 Annualy 13th Month Amount
179,712.00 179,712.00 359,424.00
179712 7488 187,200.00
179712 7488 187,200.00
179712 7488 187,200.00
0 0 0.00
0 0 0.00
718,848.00 202,176.00 921,024.00

EMPLOYEE SHARE EMPLOYER SHARE

PHIC HDMF SSS PHIC HDMF 13TH MONTH
137.50 100.00 1,240.00 137.50 100.00 179,712.00
137.50 100.00 1,600.00 137.50 100.00 7,488.00
137.50 100.00 720.00 137.50 100.00 7,488.00
137.50 100.00 920.00 137.50 100.00 7,488.00
137.50 100.00 137.50 100.00 -
137.50 100.00 137.50 100.00 -
137.50 1,198.08 137.50 1,198.08 202,176.00
962.50 1,798.08 4,480.00 962.50 1,798.08 404,352.00
2,760.58 7,240.58
33,126.96 86,886.96

YEAR 2 YEAR 3
10,001.16 10,001.16
86,886.96 86,886.96
33,126.96 33,126.96
130,015.08 130,015.08
120,013.92 120,013.92
10,001.16 10,001.16
ANNUAL NET PAY
191,838.00
19,614.00
19,614.00
19,614.00
- 2,850.00
- 2,850.00
246,053.04
491,033.04
 License and Permits

Barangay Permit 2,000.00

Mayor's Permit 2,020.00
SEC 5,000.00
BIR 500.00
DTI 2,000.00
Total 11,520.00 3,840.00

Year 1 7,680.00
Year 2 3,840.00
Year 3 -
 PROJECTION OF POTENTIAL CUSTOMERS
YEAR 1
PRODUCTS/SERVICES OFFER Price January February March April May June July August September October November December Total
Samyang Ramen Best Korean Noodles (Carbo Spicy Chic 65.45 4 7 12 11 7 12 12 34 7 7 12 93 218 14,268.10
Nongshim Pouch Noodles Korean Clay Pot Ramyun Pouc 50.20 5 8 13 13 8 13 13 11 8 8 13 55 168 8433.6
Ottogi Jin Ramen Mild (Pouch) - 120 gram 60.25 9 11 10 27 11 10 10 7 11 11 10 35 162 9760.5
Samyang Buldak Ramen - Cheese Flavour Instant Noodle 80.25 12 10 15 21 10 15 15 8 10 10 15 43 184 14766
Samyang Buldak Ramen 2x Spicy Hot Chicken Flavor Ra 85.50 4 14 18 20 14 18 18 11 14 14 18 52 215 18382.5
Nongshim Gourmet Spicy Shin Ramyun Noodle Soup 120 86.75 16 6 23 26 6 4 23 10 6 6 23 51 200 17350
Neoguri Mild Noodle 120G 80.25 8 18 26 11 18 5 26 14 18 18 26 55 243 19500.75
Kimchi Ramen Pouch 120G 65.75 11 9 26 13 9 9 26 6 73 7 21 35 245 16108.75
Mamee Ghost Pepper Chicken 250.75 34 10 21 27 10 12 21 18 54 8 12 43 270 67702.5
Shin Ramyun Cup Kimchi 75G 80.50 34 7 4 21 7 4 61 45 7 11 13 52 266 21413
Jin Ramen Cup Mild 65G 85.25 44 8 5 20 8 16 6 4 6 10 10 51 188 16027
Jin Ramen Cup Hot 65G 85.35 41 11 9 26 4 8 53 5 4 14 15 55 245 20910.75
Soon Veggie Ramyun Cup 67G 86.75 21 10 12 5 5 11 6 5 5 6 18 35 139 12058.25
Clay Pot Big Bowl 117G 80.25 6 4 4 5 9 7 4 3 11 18 23 43 137 10994.25
Premium Korean Dried Seaweed Strips (Miyeok) 50G 185.25 19 6 16 5 12 28 81 5 7 90 26 52 347 64281.75
Seasoned Seaweed Laver (Dol) 7G By 3'S 145.30 28 18 8 11 4 20 3 4 8 12 21 51 188 27316.4
Black Soybean Yopokki 135.76 20 9 11 11 16 10 4 30 41 13 78 55 298 40456.48
Yopokki Cheese 135.28 10 4 4 13 8 11 11 61 11 10 91 35 269 36390.32
Black Yopokki 135.50 36 5 5 27 11 10 13 45 13 15 55 43 278 37669
Tteokboki Rice Cake 95.85 32 9 9 21 4 23 27 76 27 18 99 52 397 38052.45
Sonju Gonchujang Pepper 150.35 45 12 12 20 5 51 21 12 21 23 12 51 285 42849.75
Mandoo Korean Dumpling Vegetable 420G 235.75 41 4 4 26 9 12 20 13 20 5 13 10 177 41727.75
Mandoo Korean Dumpling Vegetable 420G 235.85 42 16 16 56 12 13 26 10 26 9 10 15 251 59198.35
Shrimp Dumpling 680G 710.25 50 8 8 49 4 10 4 15 15 7 15 18 203 144180.75
Leek Dumpling 675G 275.25 34 11 11 37 16 15 4 18 18 8 18 23 213 58628.25
Kimchi Dumpling 675G 285.20 45 34 34 55 8 18 5 23 23 6 23 26 300 85560
Shuanghui Ham Sausage Box Chicken Sausage 58G 35.85 51 5 21 76 11 23 9 94 26 6 6 21 349 12511.65
Korean Cheese Sausage Ready To Eat (3pcs) 28g Jinju
Chunhajangsa 15g 95.26 56 9 16 4 34 12 12 84 26 12 12 12 289 27530.14
Milkis 49.50 45 12 19 5 35 13 4 69 21 24 24 13 284 14058
Korean Pear Drink 70.75 56 4 28 9 43 10 16 88 81 19 19 10 383 27097.25
Sikhye 1.5ML 327.85 34 16 20 12 52 15 8 54 51 30 30 15 337 110485.45
Sikhye 238ML 65.86 44 8 10 4 51 18 11 12 12 20 20 18 228 15016.08
Aloe Vera 500ML 86.50 47 11 4 16 12 15 79 13 13 21 21 23 275 23787.5
Binggrae Flavored Milk Drink 200Ml Banana 135.25 4 4 5 8 13 14 12 10 10 24 24 26 154 20828.5
Binggrae Flavored Milk Drink 200Ml Melon 135.53 5 5 9 11 10 10 13 15 15 22 22 21 158 21413.74
Binggrae Flavored Milk Drink 200Ml Strawberry 135.20 9 9 12 13 15 11 10 18 18 21 21 30 187 25282.4
Binggrae Flavored Milk Drink 200Ml Vanilla 135.38 12 12 4 10 18 55 15 23 23 23 23 20 238 32220.44
Binggrae Flavored Milk Drink 200Ml Taro 135.56 4 4 16 15 23 35 18 26 26 12 12 21 212 28738.72
Binggrae Flavored Milk Drink 200Ml Coffee 135.78 16 16 8 18 26 12 23 26 26 24 24 24 243 32994.54
Ice Talk Korean Juice 35.85 8 8 11 23 26 52 26 21 21 19 19 22 256 9177.6
Blue Lemon Ade Pouch Drink 190Ml 36.74 11 11 11 34 21 4 26 11 12 30 30 21 222 8156.28
Peach Iced Tea Pouch Drink 190Ml 72.56 44 65 13 44 4 7 21 13 13 20 20 23 287 20824.72
Water Melon Ade Pouch Drink 190Ml 72.76 43 76 27 41 5 5 51 27 10 21 21 12 339 24665.64
Red Ginseng Extract Drink with Blueberry 50ml 72.66 33 35 21 31 9 9 35 21 15 24 24 24 281 20417.46
Good Day Korean Soju 360Ml - Peach 50.85 9 8 20 33 12 10 7 20 18 22 22 19 200 10170
Good Day Korean Soju 360Ml - Melon 120.75 36 36 26 44 4 13 8 26 23 21 21 30 288 34776
Good Day Korean Soju 360Ml - Apple 120.75 32 50 41 43 16 12 11 41 41 23 23 20 353 42624.75
Good Day Korean Soju 360Ml - Blueberry 120.75 33 43 31 33 8 21 10 31 31 19 23 21 304 36708
Good Day Korean Soju 360Ml - Cherry 120.75 5 55 33 50 11 33 14 33 33 14 12 24 317 38277.75
Good Day Korean Soju 360Ml - Green Grape 120.75 43 35 44 36 44 44 6 44 44 35 13 22 410 49507.5
Good Day Korean Soju 360Ml - Original 120.75 23 43 43 32 43 43 18 43 43 23 10 21 385 46488.75
SUKHEE HAESOO Korean Hangover Relief Drink 60ml
- Anti-hangover 98.85 4 11 4 4 4 33 9 4 4 4 15 23 119 11763.15
Melona Ice Cream Mango 45.85 5 22 9 5 9 36 7 5 5 99 23 12 237 10866.45
Melona Ice Cream Banana 45.85 9 21 12 9 12 32 8 9 9 87 26 13 247 11324.95
Melona Ice Cream Honeydew Melon 45.85 10 38 4 10 4 12 4 10 10 19 21 10 152 6969.2
Melona Ice Cream Purple Yam 45.85 13 39 16 13 16 11 7 13 13 4 23 15 183 8390.55
Binggrae Melona Tub 710Ml - Strawberry 45.85 12 55 8 12 8 17 5 12 12 7 26 18 192 8803.2
Binggrae Melona Tub 710Ml - Melon 226.75 21 35 11 21 11 4 9 21 21 5 21 23 203 46030.25
Samanco Ice Waffle 150Ml - Strawberry 226.75 4 43 34 30 34 7 10 4 4 9 36 26 241 54646.75
Samanco Ice Waffle 150Ml - Chocolate 76.96 7 52 41 36 4 5 13 7 7 10 50 21 253 19470.88
Samanco Ice Waffle 150Ml - Red Bean 76.87 5 51 30 9 7 9 12 5 5 13 12 12 170 13067.9
Lotte Yukimi Mochi Ice Cream 270Ml - Vanilla 76.56 9 50 36 7 5 10 21 9 9 12 13 13 194 14852.64
Lotte Yukimi Mochi Ice Cream 270Ml - Mango 326.96 10 43 12 8 9 13 4 10 10 21 10 10 160 52313.6
Lotte Yukimi Mochi Ice Cream 270Ml - Green Tea 327.96 13 35 12 11 10 12 7 13 13 21 15 15 177 58048.92
Lotte Yukimi Mochi Ice Cream 270Ml - Strawberry 328.96 12 41 13 10 13 21 5 12 12 38 18 18 213 70068.48
Lotte Yukimi Mochi Ice Cream 270Ml - Chocolate 329.96 21 23 10 14 12 29 9 21 21 39 23 7 229 75560.84
CJ Bibigo Korean Roasted Seaweed for KIMBAP 75.56 7 7 15 6 21 9 10 39 39 7 26 8 194 14658.64
Korean Samgak Kimbap 29.83 8 8 18 4 8 82 13 29 29 8 21 11 239 7129.37
Spicy Shrimp Crackers 54.84 11 11 23 7 56 50 12 63 76 11 91 10 421 23087.64
Turtle Chip 58.72 10 10 4 5 57 45 21 52 64 10 12 14 304 17850.88
Turtle Chip Choco Churros 112.82 14 14 7 9 59 6 79 62 7 14 13 6 290 32717.8
Turtle Chip Choco Churros 112.91 6 6 5 10 8 48 53 41 60 6 10 18 271 30598.61
Zanmang Loopy Hot Chili Lime Tteokbokki Snack 112.87 18 18 9 13 42 13 48 42 48 18 15 9 293 33070.91
Korean Kimchi 245.57 9 9 10 12 9 35 42 6 50 9 18 10 219 53779.83
Bean Jelly 66.43 10 10 13 21 7 70 61 8 60 10 23 7 300 19929
Premium Dessert 86.13 7 7 12 8 43 50 64 65 73 7 26 8 370 31868.1
Korean Style Pancake 340.45 8 8 21 9 41 49 55 61 78 8 21 17 376 128009.2

YEAR 2
PRODUCTS/SERVICES Price January February March April May June July August September October November December Total
 PROJECTION OF MONTHLY PRODUCTION COST
YEAR 1
PRODUCTS/SERVICES OFFER Cost January February March April May June July August September October November December
Samyang Ramen Best Korean Noodles (Carbo Spicy 37.50 150.00 262.50 450.00 412.50 262.50 450.00 450.00 1,275.00 262.50 262.50 450.00 3,487.50
Nongshim Pouch Noodles Korean Clay Pot Ramyun 40.00 200.00 320.00 520.00 520.00 320.00 520.00 520.00 440.00 320.00 320.00 520.00 2,200.00
Ottogi Jin Ramen Mild (Pouch) - 120 gram 35.00 315.00 385.00 350.00 945.00 385.00 350.00 350.00 245.00 385.00 385.00 350.00 1,225.00
Samyang Buldak Ramen - Cheese Flavour Instant No 68.00 816.00 680.00 1,020.00 1,428.00 680.00 1,020.00 1,020.00 544.00 680.00 680.00 1,020.00 2,924.00
Samyang Buldak Ramen 2x Spicy Hot Chicken Flavo 150.00 600.00 2,100.00 2,700.00 3,000.00 2,100.00 2,700.00 2,700.00 1,650.00 2,100.00 2,100.00 2,700.00 7,800.00
Nongshim Gourmet Spicy Shin Ramyun Noodle Soup 63.50 1,016.00 381.00 1,460.50 1,651.00 381.00 254.00 1,460.50 635.00 381.00 381.00 1,460.50 3,238.50
Neoguri Mild Noodle 120G 68.50 548.00 1,233.00 1,781.00 753.50 1,233.00 342.50 1,781.00 959.00 1,233.00 1,233.00 1,781.00 3,767.50
Kimchi Ramen Pouch 120G 53.5 588.50 481.50 1,391.00 695.50 481.50 481.50 1,391.00 321.00 3,905.50 374.50 1,123.50 1,872.50
Mamee Ghost Pepper Chicken 210 7,140.00 2,100.00 4,410.00 5,670.00 2,100.00 2,520.00 4,410.00 3,780.00 11,340.00 1,680.00 2,520.00 9,030.00
Shin Ramyun Cup Kimchi 75G 65.5 2,227.00 458.50 262.00 1,375.50 458.50 262.00 3,995.50 2,947.50 458.50 720.50 851.50 3,406.00
Total
8,175.00
6,720.00
5,670.00
12,512.00
32,250.00
12,700.00
16,645.50
13,107.50
56,700.00
17,423.00
 PROJECTED YEARLY SALES
YEAR 1
PRODUCTS/SERVICES OFFER Price January February March April May June July August September October November December Total
Samyang Ramen Best Korean Noodles (Carb 65.45 261.80 458.15 785.40 719.95 458.15 785.40 785.40 2,225.30 458.15 458.15 785.40 6,086.85 14,268.10
Nongshim Pouch Noodles Korean Clay Pot 50.20 251.00 401.60 652.60 652.60 401.60 652.60 652.60 552.20 401.60 401.60 652.60 2,761.00 8,433.60
Ottogi Jin Ramen Mild (Pouch) - 120 gram 60.25 542.25 662.75 602.50 1,626.75 662.75 602.50 602.50 421.75 662.75 662.75 602.50 2,108.75 9,760.50
Samyang Buldak Ramen - Cheese Flavour In 80.25 963.00 802.50 1,203.75 1,685.25 802.50 1,203.75 1,203.75 642.00 802.50 802.50 1,203.75 3,450.75 14,766.00
Samyang Buldak Ramen 2x Spicy Hot Chick 85.50 342.00 1,197.00 1,539.00 1,710.00 1,197.00 1,539.00 1,539.00 940.50 1,197.00 1,197.00 1,539.00 4,446.00 18,382.50
Nongshim Gourmet Spicy Shin Ramyun Nood 86.75 1,388.00 520.50 1,995.25 2,255.50 520.50 347.00 1,995.25 867.50 520.50 520.50 1,995.25 4,424.25 17,350.00
Neoguri Mild Noodle 120G 80.25 642.00 1,444.50 2,086.50 882.75 1,444.50 401.25 2,086.50 1,123.50 1,444.50 1,444.50 2,086.50 4,413.75 19,500.75
Kimchi Ramen Pouch 120G 65.75 723.25 591.75 1,709.50 854.75 591.75 591.75 1,709.50 394.50 4,799.75 460.25 1,380.75 2,301.25 16,108.75
Mamee Ghost Pepper Chicken 250.75 8,525.50 2,507.50 5,265.75 6,770.25 2,507.50 3,009.00 5,265.75 4,513.50 13,540.50 2,006.00 3,009.00 10,782.25 67,702.50
Shin Ramyun Cup Kimchi 75G 80.50 2,737.00 563.50 322.00 1,690.50 563.50 322.00 4,910.50 3,622.50 563.50 885.50 1,046.50 4,186.00 21,413.00
Jin Ramen Cup Mild 65G 85.25 3,751.00 682.00 426.25 1,705.00 682.00 1,364.00 511.50 341.00 511.50 852.50 852.50 4,347.75 16,027.00
Jin Ramen Cup Hot 65G 85.25 3,495.25 937.75 767.25 2,216.50 341.00 682.00 4,518.25 426.25 341.00 1,193.50 1,278.75 4,688.75 20,886.25
Soon Veggie Ramyun Cup 67G 86.75 1,821.75 867.50 1,041.00 433.75 433.75 954.25 520.50 433.75 433.75 520.50 1,561.50 3,036.25 12,058.25
Clay Pot Big Bowl 117G 80.25 481.50 321.00 321.00 401.25 722.25 561.75 321.00 240.75 882.75 1,444.50 1,845.75 3,450.75 10,994.25
Premium Korean Dried Seaweed Strips (Mi 145.30 2,760.70 871.80 2,324.80 726.50 1,743.60 4,068.40 11,769.30 726.50 1,017.10 13,077.00 3,777.80 7,555.60 50,419.10
Seasoned Seaweed Laver (Dol) 7G By 3'S 135.76 3,801.28 2,443.68 1,086.08 1,493.36 543.04 2,715.20 407.28 543.04 1,086.08 1,629.12 2,850.96 6,923.76 25,522.88
Black Soybean Yopokki 135.28 2,705.60 1,217.52 1,488.08 1,488.08 2,164.48 1,352.80 541.12 4,058.40 5,546.48 1,758.64 10,551.84 7,440.40 40,313.44
Yopokki Cheese 135.50 1,355.00 542.00 542.00 1,761.50 1,084.00 1,490.50 1,490.50 8,265.50 1,490.50 1,355.00 12,330.50 4,742.50 36,449.50
Black Yopokki 95.85 3,450.60 479.25 479.25 2,587.95 1,054.35 958.50 1,246.05 4,313.25 1,246.05 1,437.75 5,271.75 4,121.55 26,646.30
Tteokboki Rice Cake 150.35 4,811.20 1,353.15 1,353.15 3,157.35 601.40 3,458.05 4,059.45 11,426.60 4,059.45 2,706.30 14,884.65 7,818.20 59,688.95
Sonju Gonchujang Pepper 235.75 10,608.75 2,829.00 2,829.00 4,715.00 1,178.75 12,023.25 4,950.75 2,829.00 4,950.75 5,422.25 2,829.00 12,023.25 67,188.75
Mandoo Korean Dumpling Vegetable 420G 235.85 9,669.85 943.40 943.40 6,132.10 2,122.65 2,830.20 4,717.00 3,066.05 4,717.00 1,179.25 3,066.05 2,358.50 41,745.45
Mandoo Korean Dumpling Vegetable 420G 710.25 29,830.50 11,364.00 11,364.00 39,774.00 8,523.00 9,233.25 18,466.50 7,102.50 18,466.50 6,392.25 7,102.50 10,653.75 178,272.75
Shrimp Dumpling 680G 275.25 13,762.50 2,202.00 2,202.00 13,487.25 1,101.00 2,752.50 1,101.00 4,128.75 4,128.75 1,926.75 4,128.75 4,954.50 55,875.75
Leek Dumpling 675G 285.20 9,696.80 3,137.20 3,137.20 10,552.40 4,563.20 4,278.00 1,140.80 5,133.60 5,133.60 2,281.60 5,133.60 6,559.60 60,747.60
Kimchi Dumpling 675G 35.85 1,613.25 1,218.90 1,218.90 1,971.75 286.80 645.30 179.25 824.55 824.55 215.10 824.55 932.10 10,755.00
Shuanghui Ham Sausage Box Chicken Sausage 95.26 4,858.26 476.30 2,000.46 7,239.76 1,047.86 2,190.98 857.34 8,954.44 2,476.76 571.56 571.56 2,000.46 33,245.74
Korean Cheese Sausage Ready To Eat
(3pcs) 28g Jinju Chunhajangsa 15g 49.50 2,772.00 445.50 792.00 198.00 1,683.00 594.00 594.00 4,158.00 1,287.00 594.00 594.00 594.00 14,305.50
Milkis 70.75 3,183.75 849.00 1,344.25 353.75 2,476.25 919.75 283.00 4,881.75 1,485.75 1,698.00 1,698.00 919.75 20,093.00
Korean Pear Drink 327.85 18,359.60 1,311.40 9,179.80 2,950.65 14,097.55 3,278.50 5,245.60 28,850.80 26,555.85 6,229.15 6,229.15 3,278.50 125,566.55
Sikhye 1.5ML 65.86 2,239.24 1,053.76 1,317.20 790.32 3,424.72 987.90 526.88 3,556.44 3,358.86 1,975.80 1,975.80 987.90 22,194.82
Sikhye 238ML 86.50 3,806.00 692.00 865.00 346.00 4,411.50 1,557.00 951.50 1,038.00 1,038.00 1,730.00 1,730.00 1,557.00 19,722.00
Aloe Vera 500ML 135.25 6,356.75 1,487.75 541.00 2,164.00 1,623.00 2,028.75 10,684.75 1,758.25 1,758.25 2,840.25 2,840.25 3,110.75 37,193.75
Binggrae Flavored Milk Drink 200Ml
Banana 135.53 542.12 542.12 677.65 1,084.24 1,761.89 1,897.42 1,626.36 1,355.30 1,355.30 3,252.72 3,252.72 3,523.78 20,871.62
Binggrae Flavored Milk Drink 200Ml Melon 135.20 676.00 676.00 1,216.80 1,487.20 1,352.00 1,352.00 1,757.60 2,028.00 2,028.00 2,974.40 2,974.40 2,839.20 21,361.60
Binggrae Flavored Milk Drink 200Ml
Strawberry 135.38 1,218.42 1,218.42 1,624.56 1,759.94 2,030.70 1,489.18 1,353.80 2,436.84 2,436.84 2,842.98 2,842.98 4,061.40 25,316.06
Binggrae Flavored Milk Drink 200Ml Vanill 135.56 1,626.72 1,626.72 542.24 1,355.60 2,440.08 7,455.80 2,033.40 3,117.88 3,117.88 3,117.88 3,117.88 2,711.20 32,263.28
Binggrae Flavored Milk Drink 200Ml Taro 135.78 543.12 543.12 2,172.48 2,036.70 3,122.94 4,752.30 2,444.04 3,530.28 3,530.28 1,629.36 1,629.36 2,851.38 28,785.36
Binggrae Flavored Milk Drink 200Ml
Coffee 35.85 573.60 573.60 286.80 645.30 932.10 430.20 824.55 932.10 932.10 860.40 860.40 860.40 8,711.55
Ice Talk Korean Juice 36.74 293.92 293.92 404.14 845.02 955.24 1,910.48 955.24 771.54 771.54 698.06 698.06 808.28 9,405.44
Blue Lemon Ade Pouch Drink 190Ml 72.56 798.16 798.16 798.16 2,467.04 1,523.76 290.24 1,886.56 798.16 870.72 2,176.80 2,176.80 1,523.76 16,108.32
Peach Iced Tea Pouch Drink 190Ml 72.76 3,201.44 4,729.40 945.88 3,201.44 291.04 509.32 1,527.96 945.88 945.88 1,455.20 1,455.20 1,673.48 20,882.12
Water Melon Ade Pouch Drink 190Ml 72.66 3,124.38 5,522.16 1,961.82 2,979.06 363.30 363.30 3,705.66 1,961.82 726.60 1,525.86 1,525.86 871.92 24,631.74
Red Ginseng Extract Drink with Blueberry 50.85 1,678.05 1,779.75 1,067.85 1,576.35 457.65 457.65 1,779.75 1,067.85 762.75 1,220.40 1,220.40 1,220.40 14,288.85
Good Day Korean Soju 360Ml - Peach 120.75 1,086.75 966.00 2,415.00 3,984.75 1,449.00 1,207.50 845.25 2,415.00 2,173.50 2,656.50 2,656.50 2,294.25 24,150.00
Good Day Korean Soju 360Ml - Melon 120.75 4,347.00 4,347.00 3,139.50 5,313.00 483.00 1,569.75 966.00 3,139.50 2,777.25 2,535.75 2,535.75 3,622.50 34,776.00
Good Day Korean Soju 360Ml - Apple 120.75 3,864.00 6,037.50 4,950.75 5,192.25 1,932.00 1,449.00 1,328.25 4,950.75 4,950.75 2,777.25 2,777.25 2,415.00 42,624.75
Good Day Korean Soju 360Ml - Blueberry 120.75 3,984.75 5,192.25 3,743.25 3,984.75 966.00 2,535.75 1,207.50 3,743.25 3,743.25 2,294.25 2,777.25 2,535.75 36,708.00
Good Day Korean Soju 360Ml - Cherry 120.75 603.75 6,641.25 3,984.75 6,037.50 1,328.25 3,984.75 1,690.50 3,984.75 3,984.75 1,690.50 1,449.00 2,898.00 38,277.75
Good Day Korean Soju 360Ml - Green Grap 120.75 5,192.25 4,226.25 5,313.00 4,347.00 5,313.00 5,313.00 724.50 5,313.00 5,313.00 4,226.25 1,569.75 2,656.50 49,507.50
Good Day Korean Soju 360Ml - Original 120.75 2,777.25 5,192.25 5,192.25 3,864.00 5,192.25 5,192.25 2,173.50 5,192.25 5,192.25 2,777.25 1,207.50 2,535.75 46,488.75
SUKHEE HAESOO Korean Hangover
Relief Drink 60ml - Anti-hangover 98.85 395.40 1,087.35 395.40 395.40 395.40 3,262.05 889.65 395.40 395.40 395.40 1,482.75 2,273.55 11,763.15
Melona Ice Cream Strawberry 109.75 768.25 5,597.25 548.75 768.25 548.75 5,487.50 1,097.50 768.25 768.25 10,755.50 1,975.50 31,717.75 60,801.50
Melona Ice Cream Mango 45.85 229.25 1,008.70 412.65 229.25 412.65 1,650.60 320.95 229.25 229.25 4,539.15 1,054.55 550.20 10,866.45
Melona Ice Cream Banana 45.85 412.65 962.85 550.20 412.65 550.20 1,467.20 366.80 412.65 412.65 3,988.95 1,192.10 596.05 11,324.95
Melona Ice Cream Honeydew Melon 45.85 458.50 1,742.30 183.40 458.50 183.40 550.20 183.40 458.50 458.50 871.15 962.85 458.50 6,969.20
Melona Ice Cream Purple Yam 45.85 596.05 1,788.15 733.60 596.05 733.60 504.35 320.95 596.05 596.05 183.40 1,054.55 687.75 8,390.55
Binggrae Melona Tub 710Ml - Strawberry 45.85 550.20 2,521.75 366.80 550.20 366.80 779.45 229.25 550.20 550.20 320.95 1,192.10 825.30 8,803.20
Binggrae Melona Tub 710Ml - Melon 226.75 4,761.75 7,936.25 2,494.25 4,761.75 2,494.25 907.00 2,040.75 4,761.75 4,761.75 1,133.75 4,761.75 5,215.25 46,030.25
Samanco Ice Waffle 150Ml - Strawberry 226.75 907.00 9,750.25 7,709.50 6,802.50 7,709.50 1,587.25 2,267.50 907.00 907.00 2,040.75 8,163.00 5,895.50 54,646.75
Samanco Ice Waffle 150Ml - Chocolate 76.96 538.72 4,001.92 3,155.36 2,770.56 307.84 384.80 1,000.48 538.72 538.72 769.60 3,848.00 1,616.16 19,470.88
Samanco Ice Waffle 150Ml - Red Bean 76.87 384.35 3,920.37 2,306.10 691.83 538.09 691.83 922.44 384.35 384.35 999.31 922.44 922.44 13,067.90
Lotte Yukimi Mochi Ice Cream 270Ml - Vani 76.56 689.04 3,828.00 2,756.16 535.92 382.80 765.60 1,607.76 689.04 689.04 918.72 995.28 995.28 14,852.64
Lotte Yukimi Mochi Ice Cream 270Ml - Ma 326.96 3,269.60 14,059.28 3,923.52 2,615.68 2,942.64 4,250.48 1,307.84 3,269.60 3,269.60 6,866.16 3,269.60 3,269.60 52,313.60
Lotte Yukimi Mochi Ice Cream 270Ml - Gre 327.96 4,263.48 11,478.60 3,935.52 3,607.56 3,279.60 3,935.52 2,295.72 4,263.48 4,263.48 6,887.16 4,919.40 4,919.40 58,048.92
Lotte Yukimi Mochi Ice Cream 270Ml -
Strawberry 328.96 3,947.52 13,487.36 4,276.48 3,289.60 4,276.48 6,908.16 1,644.80 3,947.52 3,947.52 12,500.48 5,921.28 5,921.28 70,068.48
Lotte Yukimi Mochi Ice Cream 270Ml - Cho 329.96 6,929.16 7,589.08 3,299.60 4,619.44 3,959.52 9,568.84 2,969.64 6,929.16 6,929.16 12,868.44 7,589.08 2,309.72 75,560.84
CJ Bibigo Korean Roasted Seaweed for
KIMBAP 75.56 528.92 528.92 1,133.40 453.36 1,586.76 680.04 755.60 2,946.84 2,946.84 528.92 1,964.56 604.48 14,658.64
Korean Samgak Kimbap 29.83 238.64 238.64 536.94 119.32 238.64 2,446.06 387.79 865.07 865.07 238.64 626.43 328.13 7,129.37
Spicy Shrimp Crackers 54.84 603.24 603.24 1,261.32 383.88 3,071.04 2,742.00 658.08 3,454.92 4,167.84 603.24 4,990.44 548.40 23,087.64
Turtle Chip 58.72 587.20 587.20 234.88 293.60 3,347.04 2,642.40 1,233.12 3,053.44 3,758.08 587.20 704.64 822.08 17,850.88
Turtle Chip Choco Churros 112.82 1,579.48 1,579.48 789.74 1,015.38 6,656.38 676.92 8,912.78 6,994.84 789.74 1,579.48 1,466.66 676.92 32,717.80
Turtle Chip Choco Churros 112.91 677.46 677.46 564.55 1,129.10 903.28 5,419.68 5,984.23 4,629.31 6,774.60 677.46 1,129.10 2,032.38 30,598.61
Zanmang Loopy Hot Chili Lime
Tteokbokki Snack 112.87 2,031.66 2,031.66 1,015.83 1,467.31 4,740.54 1,467.31 5,417.76 4,740.54 5,417.76 2,031.66 1,693.05 1,015.83 33,070.91
Korean Kimchi 245.57 2,210.13 2,210.13 2,455.70 2,946.84 2,210.13 8,594.95 10,313.94 1,473.42 12,278.50 2,210.13 4,420.26 2,455.70 53,779.83
Bean Jelly 66.43 664.30 664.30 863.59 1,395.03 465.01 4,650.10 4,052.23 531.44 3,985.80 664.30 1,527.89 465.01 19,929.00
Premium Dessert 86.13 602.91 602.91 1,033.56 689.04 3,703.59 4,306.50 5,512.32 5,598.45 6,287.49 602.91 2,239.38 689.04 31,868.10
Korean Style Pancake 340.45 2,723.60 2,723.60 7,149.45 3,064.05 13,958.45 16,682.05 18,724.75 20,767.45 26,555.10 2,723.60 7,149.45 5,787.65 128,009.20

PROJECTED YEARLY SALES

YEAR 2
PRODUCTS/SERVICES OFFER Price January February March April May June July August September October November December Total
274.89 481.06 824.67 755.95 481.06 824.67 824.67 2,336.57 481.06 481.06 824.67 6,391.19 14,981.51
263.55 421.68 685.23 685.23 421.68 685.23 685.23 579.81 421.68 421.68 685.23 2,899.05 8,855.28
569.36 695.89 632.63 1,708.09 695.89 632.63 632.63 442.84 695.89 695.89 632.63 2,214.19 10,248.53
1,011.15 842.63 1,263.94 1,769.51 842.63 1,263.94 1,263.94 674.10 842.63 842.63 1,263.94 3,623.29 15,504.30
359.10 1,256.85 1,615.95 1,795.50 1,256.85 1,615.95 1,615.95 987.53 1,256.85 1,256.85 1,615.95 4,668.30 19,301.63
1,457.40 546.53 2,095.01 2,368.28 546.53 364.35 2,095.01 910.88 546.53 546.53 2,095.01 4,645.46 18,217.50
674.10 1,516.73 2,190.83 926.89 1,516.73 421.31 2,190.83 1,179.68 1,516.73 1,516.73 2,190.83 4,634.44 20,475.79
759.41 621.34 1,794.98 897.49 621.34 621.34 1,794.98 414.23 5,039.74 483.26 1,449.79 2,416.31 16,914.19
8,951.78 2,632.88 5,529.04 7,108.76 2,632.88 3,159.45 5,529.04 4,739.18 14,217.53 2,106.30 3,159.45 11,321.36 71,087.63
2,873.85 591.68 338.10 1,775.03 591.68 338.10 5,156.03 3,803.63 591.68 929.78 1,098.83 4,395.30 22,483.65
3,938.55 716.10 447.56 1,790.25 716.10 1,432.20 537.08 358.05 537.08 895.13 895.13 4,565.14 16,828.35
3,670.01 984.64 805.61 2,327.33 358.05 716.10 4,744.16 447.56 358.05 1,253.18 1,342.69 4,923.19 21,930.56
1,912.84 910.88 1,093.05 455.44 455.44 1,001.96 546.53 455.44 455.44 546.53 1,639.58 3,188.06 12,661.16
505.58 337.05 337.05 421.31 758.36 589.84 337.05 252.79 926.89 1,516.73 1,938.04 3,623.29 11,543.96
2,898.73 915.39 2,441.04 762.83 1,830.78 4,271.82 12,357.77 762.83 1,067.96 13,730.85 3,966.69 7,933.38 52,940.06
3,991.34 2,565.86 1,140.38 1,568.03 570.19 2,850.96 427.64 570.19 1,140.38 1,710.58 2,993.51 7,269.95 26,799.02
2,840.88 1,278.40 1,562.48 1,562.48 2,272.70 1,420.44 568.18 4,261.32 5,823.80 1,846.57 11,079.43 7,812.42 42,329.11
1,422.75 569.10 569.10 1,849.58 1,138.20 1,565.03 1,565.03 8,678.78 1,565.03 1,422.75 12,947.03 4,979.63 38,271.98
3,623.13 503.21 503.21 2,717.35 1,107.07 1,006.43 1,308.35 4,528.91 1,308.35 1,509.64 5,535.34 4,327.63 27,978.61
5,051.76 1,420.81 1,420.81 3,315.22 631.47 3,630.95 4,262.42 11,997.93 4,262.42 2,841.62 15,628.88 8,209.11 62,673.40
11,139.19 2,970.45 2,970.45 4,950.75 1,237.69 12,624.41 5,198.29 2,970.45 5,198.29 5,693.36 2,970.45 12,624.41 70,548.19
10,153.34 990.57 990.57 6,438.71 2,228.78 2,971.71 4,952.85 3,219.35 4,952.85 1,238.21 3,219.35 2,476.43 43,832.72
31,322.03 11,932.20 11,932.20 41,762.70 8,949.15 9,694.91 19,389.83 7,457.63 19,389.83 6,711.86 7,457.63 11,186.44 187,186.39
14,450.63 2,312.10 2,312.10 14,161.61 1,156.05 2,890.13 1,156.05 4,335.19 4,335.19 2,023.09 4,335.19 5,202.23 58,669.54
10,181.64 3,294.06 3,294.06 11,080.02 4,791.36 4,491.90 1,197.84 5,390.28 5,390.28 2,395.68 5,390.28 6,887.58 63,784.98
1,693.91 1,279.85 1,279.85 2,070.34 301.14 677.56 188.21 865.78 865.78 225.86 865.78 978.71 11,292.75
5,101.17 500.12 2,100.48 7,601.75 1,100.25 2,300.53 900.21 9,402.16 2,600.60 600.14 600.14 2,100.48 34,908.03
2,910.60 467.78 831.60 207.90 1,767.15 623.70 623.70 4,365.90 1,351.35 623.70 623.70 623.70 15,020.78
3,342.94 891.45 1,411.46 371.44 2,600.06 965.74 297.15 5,125.84 1,560.04 1,782.90 1,782.90 965.74 21,097.65
19,277.58 1,376.97 9,638.79 3,098.18 14,802.43 3,442.43 5,507.88 30,293.34 27,883.64 6,540.61 6,540.61 3,442.43 131,844.88
2,351.20 1,106.45 1,383.06 829.84 3,595.96 1,037.30 553.22 3,734.26 3,526.80 2,074.59 2,074.59 1,037.30 23,304.56
3,996.30 726.60 908.25 363.30 4,632.08 1,634.85 999.08 1,089.90 1,089.90 1,816.50 1,816.50 1,634.85 20,708.10
6,674.59 1,562.14 568.05 2,272.20 1,704.15 2,130.19 11,218.99 1,846.16 1,846.16 2,982.26 2,982.26 3,266.29 39,053.44
569.23 569.23 711.53 1,138.45 1,849.98 1,992.29 1,707.68 1,423.07 1,423.07 3,415.36 3,415.36 3,699.97 21,915.20
709.80 709.80 1,277.64 1,561.56 1,419.60 1,419.60 1,845.48 2,129.40 2,129.40 3,123.12 3,123.12 2,981.16 22,429.68
1,279.34 1,279.34 1,705.79 1,847.94 2,132.24 1,563.64 1,421.49 2,558.68 2,558.68 2,985.13 2,985.13 4,264.47 26,581.86
1,708.06 1,708.06 569.35 1,423.38 2,562.08 7,828.59 2,135.07 3,273.77 3,273.77 3,273.77 3,273.77 2,846.76 33,876.44
570.28 570.28 2,281.10 2,138.54 3,279.09 4,989.92 2,566.24 3,706.79 3,706.79 1,710.83 1,710.83 2,993.95 30,224.63
602.28 602.28 301.14 677.56 978.71 451.71 865.78 978.71 978.71 903.42 903.42 903.42 9,147.13
308.62 308.62 424.35 887.27 1,003.00 2,006.00 1,003.00 810.12 810.12 732.96 732.96 848.69 9,875.71
838.07 838.07 838.07 2,590.39 1,599.95 304.75 1,980.89 838.07 914.26 2,285.64 2,285.64 1,599.95 16,913.74
3,361.51 4,965.87 993.17 3,361.51 305.59 534.79 1,604.36 993.17 993.17 1,527.96 1,527.96 1,757.15 21,926.23
3,280.60 5,798.27 2,059.91 3,128.01 381.47 381.47 3,890.94 2,059.91 762.93 1,602.15 1,602.15 915.52 25,863.33
1,761.95 1,868.74 1,121.24 1,655.17 480.53 480.53 1,868.74 1,121.24 800.89 1,281.42 1,281.42 1,281.42 15,003.29
1,141.09 1,014.30 2,535.75 4,183.99 1,521.45 1,267.88 887.51 2,535.75 2,282.18 2,789.33 2,789.33 2,408.96 25,357.50
4,564.35 4,564.35 3,296.48 5,578.65 507.15 1,648.24 1,014.30 3,296.48 2,916.11 2,662.54 2,662.54 3,803.63 36,514.80
4,057.20 6,339.38 5,198.29 5,451.86 2,028.60 1,521.45 1,394.66 5,198.29 5,198.29 2,916.11 2,916.11 2,535.75 44,755.99
4,183.99 5,451.86 3,930.41 4,183.99 1,014.30 2,662.54 1,267.88 3,930.41 3,930.41 2,408.96 2,916.11 2,662.54 38,543.40
 633.94 6,973.31 4,183.99 6,339.38 1,394.66 4,183.99 1,775.03 4,183.99 4,183.99 1,775.03 1,521.45 3,042.90 40,191.64
5,451.86 4,437.56 5,578.65 4,564.35 5,578.65 5,578.65 760.73 5,578.65 5,578.65 4,437.56 1,648.24 2,789.33 51,982.88
2,916.11 5,451.86 5,451.86 4,057.20 5,451.86 5,451.86 2,282.18 5,451.86 5,451.86 2,916.11 1,267.88 2,662.54 48,813.19
415.17 1,141.72 415.17 415.17 415.17 3,425.15 934.13 415.17 415.17 415.17 1,556.89 2,387.23 12,351.31
806.66 5,877.11 576.19 806.66 576.19 5,761.88 1,152.38 806.66 806.66 11,293.28 2,074.28 33,303.64 63,841.58
240.71 1,059.14 433.28 240.71 433.28 1,733.13 337.00 240.71 240.71 4,766.11 1,107.28 577.71 11,409.77
433.28 1,010.99 577.71 433.28 577.71 1,540.56 385.14 433.28 433.28 4,188.40 1,251.71 625.85 11,891.20
481.43 1,829.42 192.57 481.43 192.57 577.71 192.57 481.43 481.43 914.71 1,010.99 481.43 7,317.66
625.85 1,877.56 770.28 625.85 770.28 529.57 337.00 625.85 625.85 192.57 1,107.28 722.14 8,810.08
577.71 2,647.84 385.14 577.71 385.14 818.42 240.71 577.71 577.71 337.00 1,251.71 866.56 9,243.36
4,999.84 8,333.06 2,618.96 4,999.84 2,618.96 952.35 2,142.79 4,999.84 4,999.84 1,190.44 4,999.84 5,476.01 48,331.76
952.35 10,237.76 8,094.98 7,142.63 8,094.98 1,666.61 2,380.88 952.35 952.35 2,142.79 8,571.15 6,190.28 57,379.09
565.66 4,202.02 3,313.13 2,909.09 323.23 404.04 1,050.50 565.66 565.66 808.08 4,040.40 1,696.97 20,444.42
403.57 4,116.39 2,421.40 726.42 564.99 726.42 968.56 403.57 403.57 1,049.28 968.56 968.56 13,721.30
723.49 4,019.40 2,893.97 562.72 401.94 803.88 1,688.15 723.49 723.49 964.66 1,045.04 1,045.04 15,595.27
3,433.08 14,762.24 4,119.70 2,746.46 3,089.77 4,463.00 1,373.23 3,433.08 3,433.08 7,209.47 3,433.08 3,433.08 54,929.28
4,476.65 12,052.53 4,132.30 3,787.94 3,443.58 4,132.30 2,410.51 4,476.65 4,476.65 7,231.52 5,165.37 5,165.37 60,951.37
4,144.90 14,161.73 4,490.30 3,454.08 4,490.30 7,253.57 1,727.04 4,144.90 4,144.90 13,125.50 6,217.34 6,217.34 73,571.90
7,275.62 7,968.53 3,464.58 4,850.41 4,157.50 10,047.28 3,118.12 7,275.62 7,275.62 13,511.86 7,968.53 2,425.21 79,338.88
555.37 555.37 1,190.07 476.03 1,666.10 714.04 793.38 3,094.18 3,094.18 555.37 2,062.79 634.70 15,391.57
250.57 250.57 563.79 125.29 250.57 2,568.36 407.18 908.32 908.32 250.57 657.75 344.54 7,485.84
633.40 633.40 1,324.39 403.07 3,224.59 2,879.10 690.98 3,627.67 4,376.23 633.40 5,239.96 575.82 24,242.02
616.56 616.56 246.62 308.28 3,514.39 2,774.52 1,294.78 3,206.11 3,945.98 616.56 739.87 863.18 18,743.42
1,658.45 1,658.45 829.23 1,066.15 6,989.20 710.77 9,358.42 7,344.58 829.23 1,658.45 1,539.99 710.77 34,353.69
711.33 711.33 592.78 1,185.55 948.44 5,690.66 6,283.44 4,860.78 7,113.33 711.33 1,185.55 2,134.00 32,128.54
2,133.24 2,133.24 1,066.62 1,540.68 4,977.57 1,540.68 5,688.65 4,977.57 5,688.65 2,133.24 1,777.70 1,066.62 34,724.46
1,912.84 910.88 1,093.05 455.44 455.44 1,001.96 546.53 455.44 455.44 546.53 1,639.58 3,188.06 12,661.16
7,275.62 7,968.53 3,464.58 4,850.41 4,157.50 10,047.28 3,118.12 7,275.62 7,275.62 13,511.86 7,968.53 2,425.21 79,338.88
- 555.37 1,190.07 476.03 1,666.10 714.04 793.38 3,094.18 3,094.18 555.37 2,062.79 634.70 14,836.21

PROJECTED YEARLY SALES

YEAR 3
PRODUCTS/SERVICES OFFER Price January February March April May June July August September October November December Total
302.38 529.16 907.14 831.54 529.16 907.14 907.14 2,570.22 529.16 529.16 907.14 7,030.31 16,479.66
289.91 463.85 753.75 753.75 463.85 753.75 753.75 637.79 463.85 463.85 753.75 3,188.96 9,740.81
626.30 765.48 695.89 1,878.90 765.48 695.89 695.89 487.12 765.48 765.48 695.89 2,435.61 11,273.38
1,112.26 926.89 1,390.33 1,946.46 926.89 1,390.33 1,390.33 741.51 926.89 926.89 1,390.33 3,985.62 17,054.73
395.01 1,382.53 1,777.55 1,975.05 1,382.53 1,777.55 1,777.55 1,086.28 1,382.53 1,382.53 1,777.55 5,135.13 21,231.79
1,603.14 601.18 2,304.51 2,605.10 601.18 400.79 2,304.51 1,001.96 601.18 601.18 2,304.51 5,110.01 20,039.25
741.51 1,668.40 2,409.91 1,019.58 1,668.40 463.44 2,409.91 1,297.64 1,668.40 1,668.40 2,409.91 5,097.88 22,523.37
835.35 683.47 1,974.47 987.24 683.47 683.47 1,974.47 455.65 5,543.71 531.59 1,594.77 2,657.94 18,605.61
9,846.95 2,896.16 6,081.94 7,819.64 2,896.16 3,475.40 6,081.94 5,213.09 15,639.28 2,316.93 3,475.40 12,453.50 78,196.39
3,161.23 650.84 371.91 1,952.53 650.84 371.91 5,671.63 4,183.99 650.84 1,022.75 1,208.71 4,834.83 24,732.02
4,332.41 787.71 492.32 1,969.28 787.71 1,575.42 590.78 393.86 590.78 984.64 984.64 5,021.65 18,511.19
2,346.57 2,346.57 1,173.28 1,694.74 5,475.32 1,694.74 6,257.51 5,475.32 6,257.51 2,346.57 1,955.47 1,173.28 38,196.90
2,104.12 1,001.96 1,202.36 500.98 500.98 1,102.16 601.18 500.98 500.98 601.18 1,803.53 3,506.87 13,927.28
8,003.18 8,765.39 3,811.04 5,335.45 4,573.25 11,052.01 3,429.93 8,003.18 8,003.18 14,863.05 8,765.39 2,667.73 87,272.77
- 610.90 1,309.08 523.63 1,832.71 785.45 872.72 3,403.60 3,403.60 610.90 2,269.07 698.17 16,319.83
- - - - - - - - - - - - -
 - - - - - - - - - - - - -
- - - - - - - - - - - - -
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
332.62 582.08 997.85 914.70 582.08 997.85 997.85 2,827.24 582.08 582.08 997.85 7,733.34 18,127.62
318.90 510.23 829.13 829.13 510.23 829.13 829.13 701.57 510.23 510.23 829.13 3,507.85 10,714.89
688.93 842.02 765.48 2,066.79 842.02 765.48 765.48 535.83 842.02 842.02 765.48 2,679.17 12,400.72
1,223.49 1,019.58 1,529.36 2,141.11 1,019.58 1,529.36 1,529.36 815.66 1,019.58 1,019.58 1,529.36 4,384.18 18,760.20
434.51 1,520.79 1,955.30 2,172.56 1,520.79 1,955.30 1,955.30 1,194.91 1,520.79 1,520.79 1,955.30 5,648.64 23,354.97
1,763.45 661.30 2,534.97 2,865.61 661.30 440.86 2,534.97 1,102.16 661.30 661.30 2,534.97 5,621.01 22,043.18
815.66 1,835.24 2,650.90 1,121.53 1,835.24 509.79 2,650.90 1,427.41 1,835.24 1,835.24 2,650.90 5,607.67 24,775.70
918.89 751.82 2,171.92 1,085.96 751.82 751.82 2,171.92 501.21 6,098.08 584.75 1,754.24 2,923.74 20,466.17
10,831.65 3,185.78 6,690.14 8,601.60 3,185.78 3,822.93 6,690.14 5,734.40 17,203.21 2,548.62 3,822.93 13,698.85 86,016.03
3,477.36 715.93 409.10 2,147.78 715.93 409.10 6,238.79 4,602.39 715.93 1,125.03 1,329.58 5,318.31 27,205.22
4,765.65 866.48 541.55 2,166.20 866.48 1,732.96 649.86 433.24 649.86 1,083.10 1,083.10 5,523.82 20,362.30
2,581.22 2,581.22 1,290.61 1,864.22 6,022.86 1,864.22 6,883.26 6,022.86 6,883.26 2,581.22 2,151.02 1,290.61 42,016.59
2,314.53 1,102.16 1,322.59 551.08 551.08 1,212.37 661.30 551.08 551.08 661.30 1,983.89 3,857.56 15,320.01
8,803.50 9,641.93 4,192.14 5,869.00 5,030.57 12,157.21 3,772.93 8,803.50 8,803.50 16,349.35 9,641.93 2,934.50 96,000.05
- 671.99 1,439.98 575.99 2,015.98 863.99 959.99 3,743.96 3,743.96 671.99 2,495.97 767.99 17,951.81

- - - - - - - - - - - - -
- 610.90 1,309.08 523.63 1,832.71 785.45 872.72 3,403.60 3,403.60 610.90 2,269.07 698.17 16,319.83