BOF-RYK SAPCategory Damage Expire Un Restricted Blocked Quartine Repair

UPL 0 0 69,398 1 0 00 0 69,398 1 0 0

Apr-15

Summary Damage Expire Un Restricted Blocked Quartine Repair

SAP 0 0 69,398 1 0 0Physical 0 0 69,398 1 0 0Variance 0 0 0 0 0 0

Summary HPCNum of SKUs counted 80

Num of SKUS with varianceAccuracy In% 100.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Accuracy =Total stock - Total difference

XTotal stock

GPL Representative: __________________________________

21009307 SUNSILK SHMP HAIR FALL N01 12X400ML 3 Secondry shortages

SAP PhysicalProvision Old Incident Total Damage Expire Blocked Quartine

0 0 0 69,399 0 0 69,398 1 00 0 0 69,399 0 0 69,398 1 0

Provision Old Incident Total

0 0 0 69,3990 0 0 69,3990 0 0 0

Total800

100.00%

100 = 100.00%

Distribution Manager UPL: Zahid Khalil

Representative: Faisal Mahmood (Inventory Dep)

Un Restricted

Secondry shortages

Physical VarianceRepair Provision Old Incident Total Damage Expire Blocked Quartine Repair

0 0 0 0 69,399 0 0 0 0 0 0 0 0 0 0 69,399 0 0 0 0 0 0

Faisal Mahmood (Inventory Dep)

Un Restric

ted

VarianceProvision Total

0 0 0 0 0 0

Incident

As Updated on : 04-05-2015

Physical Stock Audit Report by BOF-RYK

Plant Str. Loc Material Description

Y010 YF01 20272640 SUNSILK CONDITIONER T&L 24X180MLY010 YF01 21009273 SUNSILK SHAMPOO ANTI DNDRFF N01 24X200MLY010 YF01 21009274 LUX SKN CLNG BAR PEACH & CRM N01 72X115GY010 YF01 21009278 SUNSILK SHMP BLACK SHINE N01 24X200MLY010 YF01 21009279 LUX SKN CLNG BAR NATURE PURE N01 72X115GY010 YF01 21009286 LIFEBUOY SKN CLNG BAR TOTAL N01 72X115GY010 YF01 21009288 LIFEBUOY SKN CLNG BAR CARE N01 72X115GY010 YF01 21009311 LUX SKN CLNG BAR FRSH SPLSH N01 72X115GY010 YF01 21020501 FAIR & LOVELY MEN A01 72X25GY010 YF01 21020502 FAIR & LOVELY MEN 72X50GY010 YF01 21030080 LIFEBUOY SHMP ANTI HAIRFALL B01 360X5MLY010 YF01 21030087 LIFEBUOY SHMP SILKY SOFT B01 24X200MLY010 YF01 21031211 FAIR & LOVELY FACE WASH 48X50GY010 YF01 21031213 PONDS FOAM WHT BEAUTY A01 24x100gY010 YF01 21031728 LIFEBUOY SHMP ANTIHAIRFALL B02 180X10MLY010 YF01 21031729 LIFEBUOY SHMP ANTI HAIRFALL B02 24X200MLY010 YF01 21031730 LIFEBUOY SHMP ANTI HAIRFALL B02 12X400MLY010 YF01 21038095 PONDS FOAM WHT BEAUTY B01 48x50gY010 YF01 21039452 FAIR & LOVELY MAX FAIRNES FACEWSH 48X50GY010 YF01 21048193 SUNSILK SHAMPOO ANTIDANDRUF D02 12X400MLY010 YF01 21048587 SUNSILK REG RNS COND SFT&SMTA01 24X180MLY010 YF01 21062543 SUNSILK CONDITIONER BLACKSHND03 24X180MLY010 YF01 21064010 FAIR&LOVELY MV N01 72X70MLY010 YF01 21064538 LIFEBUOY SKN CLNG BAR TTL NO1 72X150GMY010 YF01 21066766 DOVE HAIR COND DIAMNTE S&S B02 24X180MLY010 YF01 21089521 FAIR&LOVELY NIGHT CREAM 72X70GY010 YF01 21089522 SUNSILK SHAMPOO PERFECT STRAGHT 24X200MLY010 YF01 21089523 SUNSILK SHAMPOO PERFECT STRAGHT 12X400MLY010 YF01 21089524 SUNSILK CONDITONER PRFT STRAGHT 24X180MLY010 YF01 21093517 PONDS PIMPLE-CLEAR WHITE FACEWASH 48X50GY010 YF01 21094164 FAIR&LOVELY NIGHT CREAM 72X25GY010 YF01 21095019 FAIR&LOVELY FC MSTZ CRM MVIT C02 96X16MLY010 YF01 21101631 FAIR & LOVELY FC MSTRZR MVIT C02 240X8MLY010 YF01 21101632 FAIR&LOVELY FC MSTZR CRM MVIT C02 72X25GY010 YF01 21101633 FAIR&LOVELY FC MSTZR CRM MVIT C02 72X50GY010 YF01 21101634 FAIR & LOVELY FCE MSTRZ MVIT C02 72X70MLY010 YF01 21102363 DOVE COND DIAM HAIRFALL RESCUE 24X180MLY010 YF01 21106904 DOVE HAIR CNDNTR SPLTEND RSC 24X180MLY010 YF01 21106905 LUX PURPLE LOTUS N03 72X150GM

Y010 YF01 21107046 LUX SKN CLENSNG BR FRSH SPLSHN01 72X115GY010 YF01 21107187 LIFEBUOY SHMP HERBAL B03 180X10MLY010 YF01 21107190 LIFEBUOY SHAMPOO HERBAL B03 24X200MLY010 YF01 21107249 LIFEBUOY SHAMPOO HERBAL B03 48X100MLY010 YF01 21108903 VASELINE HW INSTANT FAIR 12X400MLY010 YF01 21108904 VASELINE HW INSTANT FAIR 24X250MLY010 YF01 21117332 LIFEBUOY TOTAL A01 72X115GY010 YF01 21117333 LIFEBUOY CARE A01 72X75GY010 YF01 21117334 LIFEBUOY CARE A01 72X115GY010 YF01 21117335 LIFEBUOY NATURE A01 72X115GY010 YF01 21117336 LIFEBUOY BAR TOTAL A01 72X75GY010 YF01 21117337 LIFEBUOY NATURE A01 72X75GY010 YF01 21117338 LIFEBUOY ACTIVFRESH A01 72X75GY010 YF01 21117340 LIFEBUOY TOTAL A01 72X150GY010 YF01 21117341 LIFEBUOY NATURE A01 72X150GY010 YF01 21118756 LIFEBUOY NATURE N01 72X150GY010 YF01 21118793 LUX SKN CLENSNG BR FRSH SPLSH C04 72X75GY010 YF01 21118794 LUX FRESH SPLASH C04 72X150GMY010 YF01 21118795 LUX SKN CLNSNG BAR PEACH&CRM C04 72X115GY010 YF01 21118796 LUX SKN CLNSNG BAR PEACH&CRM C04 72X150GY010 YF01 21118799 LUX STRAWBERRY&CREAM C04 72X150GMY010 YF01 21118802 LUX SKN CLNSNG BAR NPURE C04 72X75GY010 YF01 21118803 LUX SKN CLNSNG BAR NPURE C04 72X115GY010 YF01 21120233 LUX SKN CLNSNG BAR PEACH&CRM C04 72X75GY010 YF01 21122921 SUNSILK SHAMPOO SOFT&SMOOTH D04 24X200MLY010 YF01 21122923 SUNSILK SHAMPOO THICK&LONG D04 24X200MLY010 YF01 21122924 SUNSILK SHAMPOO HAIRFALL D04 12X400MLY010 YF01 21122925 SUNSILK SHAMPOO HAIRFALL D04 24X200MLY010 YF01 21122927 SUNSILK SHAMPOO BLACKSHINE D04 12X400MLY010 YF01 21122929 SUNSILK SHAMPOO BLACKSHINE D04 48X90MLY010 YF01 21125675 SUNSILK SHAMPOO SOFT&SMOOTH D04 12X400MLY010 YF01 21129637 LIFEBUOY TOTAL BLNK AW 72X115GY010 YF01 21129641 LIFEBUOY SHAMPOO HERBAL B03 6X650MLY010 YF01 21129642 LIFEBUOY SHAMPOO SOFT&SILKY B02 6X650MLY010 YF01 21164533 VASELINE HEALTHY WHITE 48X100MLY010 YF01 21164535 VASELINE ALOE FRESH 48X100MLY010 YF01 21164536 VASELINE ALOE FRESH 24X200MLY010 YF01 32011881 LIFEBUOY LEMON FRESH 72X115GY010 YF01 32012888 SUNSILK SHAMPOO ANTIDANDRUF D03 24X200MLY010 YF01 65108371 PONDS FCL WSH LTN ESC GREEN TULIP 48X50GY010 YF01 21021576 VASELINE BDY LTN COCO BUTR A01 24X250ml

TOTAL

TOTAL No. of SKU's Counted

SAP

Damage Expire Un Restricted Blocked Quartine Repair Provision Old

1798187

46151556

1112

14382039

11002

718475

2309601

1400803200350496669785400450

14061459

15300

270014

622648

4141035011050

19005924307560300

1101927701

1490335130001897150

2091590503

2000570

1199200705100

10001000976300228

1700323533

1600666

100020181350

40012157782000 1

0 0 69398 1 0 0 0 0

80

SAP Physical

Incident Total Damage Expire Un Restricted Blocked Quartine

179 17981 8187 87

4615 46151556 1556

11 1112 12

143 143820 82039 39

1100 11002 2

718 718475 475

2309 230960 601 1

1400 1400803 803200 200350 350496 496669 669785 785400 400450 450

1406 14061459 1459

15 15300 300

2700 270014 14

622 622648 648

4 41410 1410350 350110 11050 50

1900 19005924 5924307 307560 560300 300

1101 1101927 927701 701

1490 14903351 33513000 30001897 1897150 150

2091 2091590 590503 503

2000 2000570 570

1199 1199200 200705 705100 100

1000 10001000 1000976 976300 300228 228

1700 1700323 323533 533

1600 1600666 666

1000 1000201 201813 81350 50

400 4001215 1215778 778200 200

1 0 1

0 69399 0 0 69398 1 0

Physical Varience

Repair Provision OLD Incident Total Damage Expire

1798187

46151556

1112

14382039

11002

718475

2309601

1400803200350496669785400450

14061459

15300

270014

622648

4141035011050

Un Restricted

19005924307560300

1101927701

1490335130001897150

2091590503

2000570

1199200705100

10001000976300228

1700323533

1600666

100020181350

4001215778200

1

0 0 0 0 69399 0 0 0

Varience

Blocked Quartine Repair Provision Old Incident Total

000000000000000000000000000000000000000

00000000000000000000000000000000000000000

0 0 0 0 0 0 0

Remarks