Dairy & Chilled
Sub-departments — click to view SKUs.
Sales by Sub-Department (% of Dairy & Chilled)
Top of bar: GP %Below sub-dept: % of sales (current · previous)Current periodPrevious period
| Sub-Department | Sales R '000 | COS R '000 | GP % | Stock Value R '000 | Purchases R '000 | Opening Stock R '000 | Closing Stock R '000 | Waste R '000 | Shrinkage R '000 | Sales / Purchase Ratio |
|---|---|---|---|---|---|---|---|---|---|---|
| Milk | 740 | 580 | 21.6% | 110 | 574 | 203 | 186 | 5 | 4 | 128.9% |
| Yoghurt & Cheese | 900 | 660 | 26.7% | 170 | 627 | 238 | 224 | 3 | 4 | 143.5% |
| Total | 1,640 | 1,240 | 24.4% | 280 | 1,201 | 441 | 410 | 7 | 8 | 136.5% |