Report 22Sep2013

MONTHLY REPORT
(AUGUST 2013)

Sir, find below summary of various activities carried out in ANPOP in the month of August 2013.

HARVESTING AND PROCESSING OF FFB
A total of 552 Fresh fruit bunches (of an average weight of 1.5kg) were harvested in the month of August 2013 these was processed to give us 425 liters of palm oil.

STOCK BALANCE
4,525 liters

The breakdown of the harvest is as follows
Farm No of FFB
Batch A. Batch. B
Awe 55 60
Olaoke 37 50
Ijaye 60 70
Ogunkunle 62 60
Omodeni 56 42
TOTAL 270 282

G TOTAL 552

TRANSACTION.
Cash brought forward (113,000)
Cash transfer 220,000
Proceed from yam Batch A 20,000
TOTAL
127,000

Salary and wages 129,000
Feeding allowance 20,000
Factory expenses 2,000
Additional 2 drums 10,000
Fueling of truck 22,000
Agrochemical 10,000
Direct labour maize harvest 8,000
Sorting of kernel 5,000
Chemical for maize treatment 2,000

TOTAL
208,000

CASH BALANCE (81,000)

REQUEST. ( September 2013)
Salary and wages 104,000
Feeding allowance 20,000
Operating imp rest 50,000
Agrochemical 30,000
2 additional storage drum. 10,000
Diesel for harrow biting 100,000

Thank you, sir.
Temi.