1,039,950 2,138,955 2,583,030 2,298,050 8,059,985

SKU CODE SKU Discreption TYBE Cost/Unit Q1 Q2 Q3 Q4 Total

1101000000410 PLAIN CARTON METAL SCREW CAP 1/2 KG CTN 19.00 - 19,000 - - 19,000
1101000000510 PLAIN CARTON METAL SCREW CAP 1 KG CTN 28.50 - 28,500 - - 28,500
1103000000210 PLAIN CARTON PLASTIC BRUSH 1/8 KG CTN 15.50 - 31,000 - 31,000 62,000
1104000000410 PLAIN CARTON ROUND PLASTIC BOX 1/2 KG CTN 23.50 - 47,000 - - 47,000
1104000000510 PLAIN CARTON ROUND PLASTIC BOX 1 KG CTN 35.75 35,750 - 35,750 - 71,500
1106000002010 PLAIN CARTON TUBE 200 GM CTN 23.75 35,625 71,250 47,500 71,250 225,625
1201000000211 PRINTED CARTON METAL SCREW CAP 1/8 KG V 1.0 CTN 19.00 28,500 95,000 76,000 114,000 313,500
1201000000310 PRINTED CARTON METAL SCREW CAP 1/4 KG CTN 18.75 18,750 - 18,750 - 37,500
1201000000311 PRINTED CARTON METAL SCREW CAP 1/4 KG V 1.0 CTN 25.75 - 128,750 180,250 193,125 502,125
1201000000411 PRINTED CARTON METAL SCREW CAP 1/2 KG V 1.0 CTN 23.25 23,250 69,750 69,750 93,000 255,750
1201000000510 PRINTED CARTON METAL SCREW CAP 1 KG CTN 28.50 28,500 - 28,500 - 57,000
1201000000511 PRINTED CARTON METAL SCREW CAP 1 KG V 1.0 CTN 38.00 57,000 152,000 190,000 152,000 551,000
1201000000611 PRINTED CARTON METAL SCREW CAP 3 KG V 1.0 CTN 36.75 - - 36,750 - 36,750
1205110002110 PRINTED CARTON CARTRIDGE FIXBOND 250 GM CTN 38.00 - - 380,000 - 380,000
1305000000310 PLAIN CAN SILVER OPEN TOP 1/4 KG CAN 8.75 - 43,750 35,000 43,750 122,500
1305000000410 PLAIN CAN SILVER OPEN TOP 1/2 KG CAN 7.75 15,500 46,500 23,250 31,000 116,250
1305000000510 PLAIN CAN SILVER OPEN TOP 1 KG CAN 14.50 29,000 - - - 29,000
1307000000610 PLAIN CAN SILVER WITH PLASTIC COVER 3 KG CAN 57.00 - 285,000 - 285,000 570,000
1405110040510 PRINTED CAN SILVER OPEN TOP FIXBOND 919 NEOPRENE 1 KG CAN 15.25 45,750 152,500 61,000 106,750 366,000
1405110040610 PRINTED CAN SILVER OPEN TOP FIXBOND 919 NEOPRENE 3 KG CAN 60.50 - - 605,000 - 605,000
1501000002310 STICKER CAN 850 GM Sticker CAN 0.75 - 750 750 1,500 3,000
1501000002410 STICKER CAN 14 KG Sticker CAN 0.75 750 750 750 750 3,000
1501110020410 STICKER CAN FIXBOND 900 CLEAR 1/2 KG Sticker CAN 1.75 - 1,750 3,500 3,500 8,750
1501110020510 STICKER CAN FIXBOND 900 CLEAR 1 KG Sticker CAN 2.00 - 4,000 2,000 2,000 8,000
1501110030210 STICKER CAN FIXBOND 917 GREY 1/8 KG Sticker CAN 1.20 3,600 7,200 6,000 7,200 24,000
1501110030310 STICKER CAN FIXBOND 917 GREY 1/4 KG Sticker CAN 1.45 8,700 8,700 7,250 8,700 33,350
1501110030410 STICKER CAN FIXBOND 917 GREY 1/2 KG Sticker CAN 1.75 - 5,250 5,250 1,750 12,250
1501110030510 STICKER CAN FIXBOND 917 GREY 1 KG Sticker CAN 2.00 2,000 4,000 2,000 4,000 12,000
1501110040310 STICKER CAN FIXBOND 919 NEOPRENE 1/4 KG Sticker CAN 2.00 - 10,000 8,000 12,000 30,000
1501110040410 STICKER CAN FIXBOND 919 NEOPRENE 1/2 KG Sticker CAN 2.00 5,400 8,000 6,000 8,000 27,400
1501110054510 STICKER CAN FIXBOND 939 POLYURETHANE 11 KG Sticker CAN 8.13 - 16,250 16,250 24,375 56,875
1501110062310 STICKER CAN FIXBOND 949 SPRAY ADHESIVE 850 GM Sticker CAN 2.00 - 2,000 - 2,000 4,000
1501110090410 STICKER CAN FIXBOND 909 CLEANER 1/2 KG Sticker CAN 1.80 - 180 - - 180
1501130180310 STICKER CAN SYZER 714 ORANGE 1/4 KG Sticker CAN 1.75 - 1,750 1,750 - 3,500
1501130180410 STICKER CAN SYZER 714 ORANGE 1/2 KG Sticker CAN 1.75 - 1,750 - - 1,750
1501130190510 STICKER CAN SYZER 700 CLEAR 1 KG Sticker CAN 2.63 2,625 - 2,625 - 5,250
1501130200310 STICKER CAN SYZER 717 GREY 1/4 KG Sticker CAN 1.65 1,650 6,600 9,900 9,900 28,050
1501130200410 STICKER CAN SYZER 717 GREY 1/2 KG Sticker CAN 1.65 - 1,650 3,300 - 4,950
1501130200510 STICKER CAN SYZER 717 GREY 1 KG Sticker CAN 2.63 - 2,625 - 2,625 5,250
1501130452310 STICKER CAN SYZER 757 WHITE GREASE 850 GM Sticker CAN 2.00 - 2,000 - - 2,000
1501140010410 STICKER CAN HOTWELD 914 ORANGE 1/2 KG Sticker CAN 2.25 - 2,250 2,250 2,250 6,750
1501140010510 STICKER CAN HOTWELD 914 ORANGE 1 KG Sticker CAN 2.25 - 2,250 - 2,250 4,500
1501140030210 STICKER CAN HOTWELD 917 GREY 1/8 KG Sticker CAN 1.60 - 3,200 1,600 1,600 6,400
1501140030310 STICKER CAN HOTWELD 917 GREY 1/4 KG Sticker CAN 1.60 - 4,800 3,200 3,200 11,200
1501140030410 STICKER CAN HOTWELD 917 GREY 1/2 KG Sticker CAN 1.60 - 3,200 3,200 1,600 8,000
1501140030510 STICKER CAN HOTWELD 917 GREY 1 KG Sticker CAN 2.75 - 8,250 5,500 5,500 19,250
1501150200511 STICKER CAN CONNECT 717 GREY 1 KG V 1.0 Sticker CAN 2.75 2,750 2,750 - - 5,500
1501180170210 STICKER CAN SEWIZ CLEAR 1/8 KG Sticker CAN 1.63 - 4,875 4,875 3,250 13,000
1501180170310 STICKER CAN SEWIZ CLEAR 1/4 KG Sticker CAN 1.63 - 4,875 4,875 6,500 16,250
1501180170410 STICKER CAN SEWIZ CLEAR 1/2 KG Sticker CAN 1.63 - 1,625 - 1,625 3,250
1501200010210 STICKER CAN FIXWELD 914 ORANGE 1/8 KG Sticker CAN 1.63 - 3,250 3,250 1,625 8,125
1501200010310 STICKER CAN FIXWELD 914 ORANGE 1/4 KG Sticker CAN 1.63 2,438 3,250 3,250 1,625 10,563
1501300010510 STICKER CAN ABOU GHALY 914 ORANGE 1 KG Sticker CAN 2.70 - - 2,700 - 2,700
1502110010110 STICKER PACKAGING SHAPE FIXBOND 914 ORANGE 2 OZ Sticker CTN 1.20 - 1,200 - 2,400 3,600
1502110010210 STICKER PACKAGING SHAPE FIXBOND 914 ORANGE 1/8 KG Sticker CTN 0.75 - 3,000 2,250 4,500 9,750
1502110010310 STICKER PACKAGING SHAPE FIXBOND 914 ORANGE 1/4 KG Sticker CTN 1.20 - 6,000 6,000 7,200 19,200
1502110010410 STICKER PACKAGING SHAPE FIXBOND 914 ORANGE 1/2 KG Sticker CTN 2.25 2,250 4,500 - - 6,750
1502110020210 STICKER PACKAGING SHAPE FIXBOND 900 CLEAR 1/8 KG Sticker CTN 1.20 1,200 - - 1,200 2,400
1502110020310 STICKER PACKAGING SHAPE FIXBOND 900 CLEAR 1/4 KG Sticker CTN 1.63 1,625 - 1,625 - 3,250
1502110030210 STICKER PACKAGING SHAPE FIXBOND 917 GREY 1/8 KG Sticker CTN 1.20 - 1,200 - - 1,200
1502110030310 STICKER PACKAGING SHAPE FIXBOND 917 GREY 1/4 KG Sticker CTN 1.63 1,625 - - 1,625 3,250
1502110030510 STICKER PACKAGING SHAPE FIXBOND 917 GREY 1 KG Sticker CTN 1.63 - - 1,625 - 1,625
1502110040410 STICKER PACKAGING SHAPE FIXBOND 919 NEOPRENE 1/2 KG Sticker CTN 1.63 - - 1,625 - 1,625
1502110040510 STICKER PACKAGING SHAPE FIXBOND 919 NEOPRENE 1 KG Sticker CTN 2.25 - - 2,250 - 2,250
1502110040610 STICKER PACKAGING SHAPE FIXBOND 919 NEOPRENE 3 KG Sticker CTN 1.63 - 1,625 1,625 - 3,250
1502120170310 STICKER PACKAGING SHAPE SYZER MAGIC CLEAR 1/4 KG Sticker CTN 1.20 - - - 1,200 1,200
1502120170410 STICKER PACKAGING SHAPE SYZER MAGIC CLEAR 1/2 KG Sticker CTN 1.63 3,250 1,625 3,250 3,250 11,375
1502120170510 STICKER PACKAGING SHAPE SYZER MAGIC CLEAR 1 KG Sticker CTN 1.63 3,250 4,875 4,875 4,875 17,875
1502180170010 STICKER PACKAGING SHAPE SEWIZ CLEAR Sticker CTN 1.63 - 1,625 - 1,625 3,250
1502300030010 STICKER PACKAGING SHAPE ABOU GHALY 917 GREY Sticker CTN 1.63 - - 1,625 - 1,625
1504110000310 STICKER CARTON FACE FIXBOND 1/4 KG Sticker CTN 2.25 - - 2,250 2,250 4,500
1504110082110 STICKER CARTON FACE FIXBOND 999 CLEAR SILICONE 250 GM Sticker CTN 1.75 1,750 8,750 - 10,500 21,000
1505000002310 STICKER CARTON SIDE 850 GM Sticker CTN 1.00 1,000 - 1,000 1,000 3,000
1505110100011 STICKER CARTON SIDE FIXBOND 959 WHITE GREASE V 1.0 German Specifications Sticker CTN 1.75 - 3,500 5,250 1,750 10,500
1505110100410 STICKER CARTON SIDE FIXBOND 959 WHITE GREASE 1/2 KG Sticker CTN 2.63 - 2,625 2,625 - 5,250
1505110100510 STICKER CARTON SIDE FIXBOND 959 WHITE GREASE 1 KG Sticker CTN 2.63 - - 5,250 - 5,250
1505140010010 STICKER CARTON SIDE HOTWELD 914 ORANGE Sticker CTN 1.63 - 1,625 3,250 - 4,875
1505140030010 STICKER CARTON SIDE HOTWELD 917 GREY Sticker CTN 1.63 - - 1,625 - 1,625
1505150180010 STICKER CARTON SIDE CONNECT 714 ORANGE Sticker CTN 1.63 - - 1,630 - 1,630
1505180170010 STICKER CARTON SIDE SEWIZ CLEAR Sticker CTN 1.63 - - 1,625 - 1,625
1509000000710 STICKER PASTEL 10 KG Sticker CAN 1.00 - 3,000 3,000 2,000 8,000
1603160000010 BAGS CANSEAL 502 Others 75.50 7,550 3,775 3,775 3,775 18,875
1603170000010 BAGS PLASTISEAL Others 75.50 - - - 7,550 7,550
1605000000010 SOLVENT Others 2,530.00 12,650 25,300 25,300 25,300 88,550
1606000000010 SCOTCH Plain Others 24.25 4,850 9,700 14,550 4,850 33,950
1607000000010 PINS for Carton Others 2,250.00 45,000 45,000 45,000 45,000 180,000
1901000000410 ROUND PLASTIC BOX PLAIN 1/2 KG CAN 9.38 9,375 - - - 9,375
1901000000510 ROUND PLASTIC BOX PLAIN 1 KG CAN 9.38 40,313 - - - 40,313
1901000000512 ROUND PLASTIC BOX PLAIN 1 KG V 1.1 RED CAP CAN 5.75 2,875 - - - 2,875
1901000003310 ROUND PLASTIC BOX PLAIN 5 KG CAN 16.50 - - - 8,250 8,250
1902110100410 ROUND PLASTIC BOX PRINTED FIXBOND 959 WHITE GREASE 1/2 KG CAN 5.88 47,000 94,000 99,875 117,500 358,375
1902110100510 ROUND PLASTIC BOX PRINTED FIXBOND 959 WHITE GREASE 1 KG CAN 8.75 - 26,250 35,000 43,750 105,000
2001000580910 ROUND PASTEL PLAIN GASKET 20 KG CAN 147.50 - 73,750 14,750 147,500 236,000
2002160000910 ROUND PASTEL PRINTED CANSEAL 502 20 KG CAN 147.50 73,750 - 44,250 44,250 162,250
2101000000710 RECTANGULAR PASTEL PLAIN 10 KG CAN 102.50 - 51,250 102,500 205,000 358,750
2102110040710 RECTANGULAR PASTEL PRINTED FIXBOND 919 NEOPRENE 10 KG CAN 102.50 410,000 410,000 205,000 307,500 1,332,500
2301000000010 CHEQUES 10 Others 2.75 5,500 11,000 8,250 11,000 35,750
2302000000010 CHEQUES 20 Others 2.75 2,750 8,250 5,500 5,500 22,000
2305000000010 CHEQUES 50 Others 2.75 1,100 2,750 - 2,750 6,600
2401000000010 POINTS 4 Others 2.75 5,500 13,750 13,750 13,750 46,750
2402000000010 POINTS 5 Others 2.75 4,125 13,750 8,250 13,750 39,875
2403000000010 POINTS 6 Others 2.75 4,125 5,500 5,500 5,500 20,625
2501000001010 BARREL PLAIN 25 KG CAN 160.00 32,000 80,000 96,000 96,000 304,000