2 3 4 ORD 5 6 ORD 7 8 13 TOTAL

DATE 1 ORD SEMI 1 SKIM 1 SEMI 2 SEMI SKIM Pergals

1 ltr
ltr ltr
2 ltr
ltr
1/2 ltr
1/2 ltr 1/2 ltr LITRES
12/08/22 484 340 14 1060 140 25 11 3 0 3257.5
19/08/22 148 104 4 357 51 10 7 0 0 1080.5
26/08/22 197 197 9 611 67 8 6 2 0 1767
02/09/22 731 462 14 1287 125 35 21 6 0 4062
09/09/22 933 507 13 1360 170 69 42 6 0 4571.5
16/09/22 934 550 15 1378 134 68 47 6 0 4583.5
23/09/22 872 493 14 1312 124 70 41 6 0 4309.5
30/09/22 631 429 15 925 109 42 26 3 0 3178.5
07/10/22 620 394 11 827 103 27 19 2 0 2909
14/10/22 323 333 8 697 111 10 15 2 0 2293.5
21/10/22 409 347 9 592 124 33 22 5 0 2227
28/10/22 876 493 10 810 112 64 31 2 45 3856.5
04/11/22 971 541 12 722 140 70 36 5 110 4733.5
11/11/22 929 495 10 759 142 81 46 2 105 4665.5
06/01/23 735 420 10 544 108 47 36 4 82 3578.5
13/01/23 957 457 11 715 145 67 44 4 105 4567.5
20/01/23 927 512 12 707 138 57 41 4 101 4505
27/01/23 924 493 8 728 125 67 43 4 110 4618
03/02/23 935 532 11 702 138 52 39 4 94 4427.5
10/02/23 898 498 11 714 130 59 38 3 98 4419
17/02/23 837 459 11 752 121 55 35 2 103 4438
24/02/23 933 528 10 752 130 61 38 3 94 4508
03/03/23 936 507 10 713 133 62 40 4 99 4485
10/03/23 644 419 8 473 114 31 28 4 75 3251.5
17/03/23 931 488 10 685 128 64 46 4 98 4386
24/03/23 903 481 12 596 122 56 47 4 100 4185.5
31/03/23 840 477 9 310 111 47 37 4 93 3421
07/04/23 638 518 11 418 104 43 59 6 43 2824
14/04/23 251 218 5 229 71 15 19 0 18 1325
21/04/23 867 495 11 275 96 55 37 4 91 3346
28/04/23 926 512 10 697 127 68 42 4 95 4388
05/05/23 946 512 11 735 135 58 39 4 101 4572.5
12/05/23 897 486 11 754 140 63 38 4 104 4586.5
19/05/23 966 472 12 626 114 61 39 4 99 4269
26/05/23 792 456 10 648 133 48 31 4 102 4187.5
02/06/23 924 488 10 724 127 61 37 4 90 4345
09/06/23 939 513 14 670 141 55 43 4 100 4439
16/06/23 952 501 14 694 141 65 41 4 101 4505
23/06/23 931 507 9 651 133 65 42 3 94 4292
30/06/23 950 496 14 694 134 59 38 3 103 4505
07/07/23 934 519 9 639 137 70 40 2 96 4318
14/07/23 919 501 15 664 135 54 40 3 100 4381.5
21/07/23 967 496 14 754 136 63 42 4 89 4468.5
28/07/23
04/08/23
11/08/23
18/08/23
25/08/23
01/09/23
08/09/23
15/09/23
22/09/23
29/09/23
06/10/23
13/10/23
CREAM CREAM
CREAM VALUE OF
VALUE OF Average
Total value of all
CREAM MILK
2 250 CREAM sales for the
total SALES MILK SALES price per litre
week, inc. VAT PROFIT PROFIT
Litre ml
1 0 2 £8.40 £4,366.02 £1.3403 £4,538.72 £2.45 £1,524.41
0 1 0.25 £1.90 £1,480.82 £1.3705 £1,530.53 £0.77 £540.84
0 1 0.25 £1.90 £2,427.97 £1.3741 £2,545.01 £0.77 £895.62
1 1 2.25 £10.30 £5,424.05 £1.3353 £5,621.57 £3.22 £1,852.80
1 1 2.25 £10.30 £6,070.84 £1.3280 £6,324.36 £3.02 £1,935.87
1 1 2.25 £10.30 £6,075.08 £1.3254 £6,272.01 £3.02 £1,921.96
1 1 2.25 £10.30 £5,705.13 £1.3238 £5,920.35 £3.02 £1,804.33
1 1 2.25 £10.30 £4,300.08 £1.3529 £4,464.23 £3.02 £1,417.18
1 1 2.25 £10.30 £3,951.31 £1.3583 £4,073.61 £3.02 £1,309.95
1 0 2 £8.40 £3,198.02 £1.3944 £3,262.42 £2.25 £1,140.09
1 1 2.25 £10.30 £3,097.14 £1.3907 £3,023.58 £3.02 £1,073.32
1 1 2.25 £10.30 £5,166.22 £1.3396 £5,354.91 £3.02 £1,595.62
1 16 6 £41.00 £6,707.74 £1.4171 £6,886.95 £16.77 £2,281.19
0 0 0 £0.00 £6,618.53 £1.4186 £6,788.97 £0.00 £2,266.59
1 0 2 £9.00 £5,068.15 £1.4163 £5,209.63 £2.85 £1,720.60
1 1 2.25 £11.00 £6,477.87 £1.4183 £6,584.71 £3.72 £2,213.50
0 0 0 £0.00 £6,373.26 £1.4147 £6,516.26 £0.00 £2,165.89
1 2 2.5 £13.00 £6,535.37 £1.4152 £6,772.72 £4.59 £2,221.73
0 1 0.25 £2.00 £6,252.96 £1.4123 £6,463.38 £0.87 £2,117.88
0 1 0.25 £2.00 £6,269.67 £1.4188 £6,484.73 £0.87 £2,146.56
0 1 0.25 £2.00 £6,264.43 £1.4115 £6,437.34 £0.87 £2,135.76
0 1 0.25 £2.00 £6,379.68 £1.4152 £6,596.25 £0.87 £2,175.83
0 0 0 £0.00 £6,348.80 £1.4156 £6,514.05 £0.00 £2,159.92
0 2 0.5 £4.00 £4,729.99 £1.4547 £4,979.81 £1.74 £1,689.05
0 1 0.25 £2.00 £6,211.40 £1.4162 £6,402.88 £0.87 £2,110.06
0 1 0.25 £2.00 £5,949.48 £1.4215 £6,099.33 £0.87 £2,022.49
0 1 0.25 £2.00 £4,934.23 £1.4423 £5,199.02 £0.87 £1,680.98
0 5 1.25 £10.00 £4,250.63 £1.5052 £4,670.47 £4.35 £1,590.88
0 0 0 £0.00 £2,022.31 £1.5263 £1,928.55 £0.00 £792.04
0 1 0.25 £2.00 £4,819.71 £1.4404 £4,929.34 £0.87 £1,623.91
0 0 0 £0.00 £6,232.02 £1.4202 £6,470.47 £0.00 £2,129.96
0 1 0.25 £2.00 £6,490.73 £1.4195 £6,674.84 £0.87 £2,269.14
0 1 0.25 £2.00 £6,492.40 £1.4155 £6,657.96 £0.87 £2,264.71
0 5 1.25 £10.00 £6,052.27 £1.4177 £6,253.82 £4.35 £2,088.45
1 5 3.25 £20.38 £5,998.62 £1.4325 £6,179.55 £8.68 £2,131.19
0 2 0.5 £4.00 £6,154.35 £1.4164 £6,448.71 £1.74 £2,148.07
0 1 0.25 £2.00 £6,291.82 £1.4174 £6,449.89 £0.87 £2,183.06
0 1 0.25 £2.00 £6,381.85 £1.4166 £6,522.41 £0.87 £2,214.77
1 1 2.25 £12.20 £6,082.75 £1.4172 £6,221.73 £5.02 £2,107.90
0 0 0 £0.00 £6,385.03 £1.4173 £6,571.79 £0.00 £2,217.54
0 1 0.25 £2.00 £6,126.85 £1.4189 £6,278.57 £0.87 £2,124.16
0 0 0 £0.00 £6,209.57 £1.4172 £6,366.12 £0.00 £2,154.36
0 1 0.25 £2.00 £6,332.38 £1.4171 £6,452.70 £0.87 £2,215.41
 TOTAL Profit % on Profit % on 2
1 ORD SEMI 3 5 6 ORD
4 ORD SEMI
TOTAL NETT, after Purchases Sales (Milk
1 ltr
1 SKIM 1
2 ltr
2
1/2 ltr
(Milk & Cream) & Cream)
delivery cost ltr ltr ltr
£1,526.86 53.62% 34.90% 14.86% 10.44% 0.43% 65.08% 8.60% 0.38%
£541.61 57.55% 36.53% 13.70% 9.63% 0.37% 66.08% 9.44% 0.46%
£896.39 58.45% 36.89% 11.15% 11.15% 0.51% 69.16% 7.58% 0.23%
£1,856.02 51.87% 34.15% 18.00% 11.37% 0.34% 63.37% 6.15% 0.43%
£1,938.89 46.81% 31.88% 20.41% 11.09% 0.28% 59.50% 7.44% 0.75%
£1,924.98 46.27% 31.63% 20.38% 12.00% 0.33% 60.13% 5.85% 0.74%
£1,807.35 46.25% 31.62% 20.23% 11.44% 0.32% 60.89% 5.75% 0.81%
£1,420.20 49.14% 32.95% 19.85% 13.50% 0.47% 58.20% 6.86% 0.66%
£1,312.97 49.57% 33.14% 21.31% 13.54% 0.38% 56.86% 7.08% 0.46%
£1,142.34 55.34% 35.63% 14.08% 14.52% 0.35% 60.78% 9.68% 0.22%
£1,076.34 52.99% 34.64% 18.37% 15.58% 0.40% 53.17% 11.14% 0.74%
£1,598.64 44.68% 30.88% 22.71% 12.78% 0.26% 42.01% 5.81% 0.83%
£2,297.96 51.63% 34.05% 20.51% 11.43% 0.25% 30.51% 5.92% 0.74%
£2,266.59 52.08% 34.25% 19.91% 10.61% 0.21% 32.54% 6.09% 0.87%
£1,723.45 51.39% 33.95% 20.54% 11.74% 0.28% 30.40% 6.04% 0.66%
£2,217.22 51.91% 34.17% 20.95% 10.01% 0.24% 31.31% 6.35% 0.73%
£2,165.89 51.48% 33.98% 20.58% 11.37% 0.27% 31.39% 6.13% 0.63%
£2,226.32 51.51% 34.00% 20.01% 10.68% 0.17% 31.53% 5.41% 0.73%
£2,118.75 51.22% 33.87% 21.12% 12.02% 0.25% 31.71% 6.23% 0.59%
£2,147.43 52.07% 34.24% 20.32% 11.27% 0.25% 32.32% 5.88% 0.67%
£2,136.63 51.74% 34.10% 18.86% 10.34% 0.25% 33.89% 5.45% 0.62%
£2,176.70 51.76% 34.11% 20.70% 11.71% 0.22% 33.36% 5.77% 0.68%
£2,159.92 51.56% 34.02% 20.87% 11.30% 0.22% 31.79% 5.93% 0.69%
£1,690.79 55.56% 35.72% 19.81% 12.89% 0.25% 29.09% 7.01% 0.48%
£2,110.93 51.45% 33.97% 21.23% 11.13% 0.23% 31.24% 5.84% 0.73%
£2,023.36 51.51% 34.00% 21.57% 11.49% 0.29% 28.48% 5.83% 0.67%
£1,681.85 51.68% 34.07% 24.55% 13.94% 0.26% 18.12% 6.49% 0.69%
£1,595.23 59.85% 37.44% 22.59% 18.34% 0.39% 29.60% 7.37% 0.76%
£792.04 64.38% 39.17% 18.94% 16.45% 0.38% 34.57% 10.72% 0.57%
£1,624.78 50.82% 33.70% 25.91% 14.79% 0.33% 16.44% 5.74% 0.82%
£2,129.96 51.92% 34.18% 21.10% 11.67% 0.23% 31.77% 5.79% 0.77%
£2,270.01 £1,332.01 53.76% 34.96% 20.69% 11.20% 0.24% 32.15% 5.90% 0.63%
£2,265.58 £1,327.58 53.57% 34.89% 19.56% 10.60% 0.24% 32.88% 6.10% 0.69%
£2,092.80 £1,154.80 52.72% 34.52% 22.63% 11.06% 0.28% 29.33% 5.34% 0.71%
£2,139.87 £1,201.87 55.16% 35.55% 18.91% 10.89% 0.24% 30.95% 6.35% 0.57%
£2,149.81 £1,211.81 53.63% 34.91% 21.27% 11.23% 0.23% 33.33% 5.85% 0.70%
£2,183.93 £1,245.93 53.14% 34.70% 21.15% 11.56% 0.32% 30.19% 6.35% 0.62%
£2,215.64 £1,277.64 53.16% 34.71% 21.13% 11.12% 0.31% 30.81% 6.26% 0.72%
£2,112.92 £1,174.92 53.06% 34.67% 21.69% 11.81% 0.21% 30.34% 6.20% 0.76%
£2,217.54 £1,279.54 53.21% 34.73% 21.09% 11.01% 0.31% 30.81% 5.95% 0.65%
£2,125.03 £1,187.03 53.08% 34.67% 21.63% 12.02% 0.21% 29.60% 6.35% 0.81%
£2,154.36 £1,216.36 53.13% 34.69% 20.97% 11.43% 0.34% 30.31% 6.16% 0.62%
£2,216.28 £1,278.28 53.82% 34.99% 21.64% 11.10% 0.31% 33.75% 6.09% 0.70%
 7 8 13 2 Litre Delivery 11
SEMI SKIM
11 1% Pergals ORD SEMI SKIM 1% 1
1 ltr Total Cost
1/2 ltr 1/2 ltr ltr
0.17% 0.05% 0.00% 0.00% 80.32% 19.20% 0.48% 73.68% 15.3p
0.32% 0.00% 0.00% 0.00% 80.24% 19.39% 0.37% 75.52% 46.3p
0.17% 0.06% 0.00% 0.00% 80.53% 18.90% 0.57% 76.74% 28.3p
0.26% 0.07% 0.00% 0.00% 81.79% 17.79% 0.42% 69.52% 12.3p
0.46% 0.07% 0.00% 0.00% 80.66% 18.99% 0.35% 66.94% 10.9p
0.51% 0.07% 0.00% 0.00% 81.25% 18.36% 0.39% 65.98% 10.9p
0.48% 0.07% 0.00% 0.00% 81.94% 17.67% 0.39% 66.64% 11.6p
0.41% 0.05% 0.00% 0.00% 78.72% 20.76% 0.52% 65.06% 15.7p
0.33% 0.03% 0.00% 0.00% 78.64% 20.95% 0.41% 63.94% 17.2p
0.33% 0.04% 0.00% 0.00% 75.08% 24.53% 0.39% 70.46% 21.8p
0.49% 0.11% 0.00% 0.00% 72.27% 27.21% 0.52% 64.30% 22.5p
0.40% 0.03% 0.00% 15.17% 80.72% 18.99% 0.29% 47.82% 13.0p
0.38% 0.05% 0.00% 30.21% 81.97% 17.72% 0.31% 36.42% 10.6p
0.49% 0.02% 0.00% 29.26% 82.57% 17.19% 0.24% 38.62% 10.7p
0.50% 0.06% 0.00% 29.79% 81.39% 18.28% 0.34% 36.44% 14.0p
0.48% 0.04% 0.00% 29.89% 82.88% 16.84% 0.28% 37.66% 10.9p
0.46% 0.04% 0.00% 29.15% 81.74% 17.95% 0.31% 37.51% 11.1p
0.47% 0.04% 0.00% 30.97% 83.23% 16.55% 0.22% 36.94% 10.8p
0.44% 0.05% 0.00% 27.60% 81.02% 18.69% 0.29% 37.94% 11.3p
0.43% 0.03% 0.00% 28.83% 82.13% 17.58% 0.28% 38.20% 11.3p
0.39% 0.02% 0.00% 30.17% 83.54% 16.19% 0.27% 39.34% 11.3p
0.42% 0.03% 0.00% 27.11% 81.84% 17.90% 0.26% 39.13% 11.1p
0.45% 0.04% 0.00% 28.70% 82.05% 17.68% 0.27% 37.73% 11.1p
0.43% 0.06% 0.00% 29.99% 79.36% 20.33% 0.31% 36.11% 15.4p
0.52% 0.05% 0.00% 29.05% 82.24% 17.49% 0.27% 37.07% 11.4p
0.56% 0.05% 0.00% 31.06% 81.78% 17.88% 0.33% 34.31% 11.9p
0.54% 0.06% 0.00% 35.34% 78.71% 20.97% 0.32% 24.61% 14.6p
1.04% 0.11% 0.00% 19.79% 72.75% 26.75% 0.50% 36.97% 17.7p
0.72% 0.00% 0.00% 17.66% 71.74% 27.89% 0.38% 45.28% 37.7p
0.55% 0.06% 0.00% 35.36% 78.53% 21.08% 0.39% 22.18% 14.9p
0.48% 0.05% 0.00% 28.14% 81.79% 17.94% 0.27% 37.56% 11.4p
0.43% 0.04% 0.00% 28.72% 82.19% 17.53% 0.28% 38.05% 20.5p
0.41% 0.04% 0.00% 29.48% 82.60% 17.12% 0.28% 38.98% 20.5p
0.46% 0.05% 0.00% 30.15% 82.82% 16.85% 0.33% 34.67% 22.0p
0.37% 0.05% 0.00% 31.67% 82.10% 17.61% 0.29% 37.30% 22.4p
0.43% 0.05% 0.00% 26.93% 82.22% 17.50% 0.28% 39.17% 21.6p
0.48% 0.05% 0.00% 29.29% 81.25% 18.39% 0.36% 36.54% 21.1p
0.46% 0.04% 0.00% 29.15% 81.81% 17.84% 0.36% 37.07% 20.8p
0.49% 0.03% 0.00% 28.47% 81.26% 18.50% 0.24% 36.53% 21.9p
0.42% 0.03% 0.00% 29.72% 82.28% 17.38% 0.34% 36.76% 20.8p
0.46% 0.02% 0.00% 28.90% 80.94% 18.83% 0.23% 35.94% 21.7p
0.46% 0.03% 0.00% 29.67% 81.57% 18.05% 0.38% 36.47% 21.4p
0.47% 0.04% 0.00% 25.89% 81.99% 17.66% 0.36% 39.83% 21.0p