BOUNTY AGRO VENTURES, INC.

BUSINESS CENTER
VOLUME (HEADS) SUMMARY - 2018 BUDGET
# of Stores/
MARKET SEGMENT Customers ADS VOLUME Cooked
RETAIL BUSINESS 0 0 2,992,229 2,177,667
CTG: 0 2,012,625 645,942
UR: 0 933,187 162,425
REYAL: 0 46,417 6,195
COMMODITY BUSINESS 0 Ave Alloc/Mo 1,649,853 Ave Weight
LIVE: 818,493 0.92
TDS: 831,360 1.16
SUPERMARKET: 0 1.04
BUSINESS CENTER - GRAND TOTAL 0 4,642,082

OUTLET NAME / GRAND TOTAL VOLUME ADS TARG

CUSTOMER NAME Cooked Uncooked TOTAL Cooked
CHOOKS TO GO 1,366,683 645,942 2,012,625
1 102003BUHANGIN 27,079 3,059 30,138 74
2 102005TORIL 27,067 6,103 33,171 74
3 102008STO TOMAS 30,063 54,036 84,099 82
4 102009CATALUNAN GRANDE 17,741 1,123 18,864 49
5 102010PANABO MAIN STORE 25,568 7,703 33,271 70
6 102012BOULEVARD 24,949 4,512 29,461 68
7 102022MANOLETTE - PANABO 30,656 12,022 42,678 84
8 102029MANOLETTE - DIGOS GAISANO 19,269 3,408 22,677 53
9 102032PANACAN 18,169 2,661 20,830 50
10 102036PUAN 18,470 1,759 20,228 51
11 102039PINAPLATA IGACOS 17,041 30,281 47,323 47
12 102044NCCC - MALL 16,682 0 16,682 46
13 102058TAGUM APOKON 18,340 2,547 20,887 50
14 102061BANGKEROHAN PUBLIC MARKET 24,755 3,525 28,279 68
15 102075NCCC CENTERPOINT 20,516 0 20,516 56
16 102076NCCC MAIN 17,823 0 17,823 49
17 102082TAGUM REGIONAL 13,196 5,366 18,562 36
18 102083NCCC MALL TAGUM 17,952 0 17,952 49
19 102090MATI - MADANG 16,028 28,658 44,686 44
20 102092KABACAN 1 19,556 4,332 23,888 54
21 102095LUPON 27,191 27,494 54,685 74
22 102108STA MARIA DAVAO 9,701 9,282 18,983 27
23 102109CATALUNAN PEQUENO 16,907 1,428 18,336 46
24 102111TAGUM VISAYAN VILL 14,181 3,918 18,099 39
25 102112MALITA 17,073 7,381 24,454 47
26 102128CABAGUIO 14,944 2,534 17,478 41
27 102131PIAPI QUEZON 20,501 13,497 33,998 56
28 102133KAPALONG2 11,301 10,927 22,228 31
29 102135NABUNTURAN 2 16,619 12,596 29,215 46
30 102137COMPOSTELA 3 10,378 16,451 26,829 28
31 102138CARMEN CARAVAN 15,315 5,482 20,796 42
32 102140HB1 BAJADA 9,509 872 10,381 26
33 102141DIGOS 20,294 8,942 29,236 56
34 102142PANTUKAN 2 8,122 9,907 18,029 22
35 102143TIBANBAN 2 12,334 25,226 37,559 34
36 102144MAWAB 2 12,225 7,053 19,278 33
37 102145MONKAYO 2 10,385 14,545 24,930 28
38 102148NCCC CABANTIAN 11,533 968 12,501 32
39 102151MARAGUSAN 12,100 4,303 16,403 33
40 102152VILLAROSA STREEET BUNAWAN 14,070 3,435 17,505 39
41 102154ML QUEZON ST ANTIPAS 12,877 16,010 28,888 35
42 102155SANDAWA ST KIDAPAWAN 8,934 7,704 16,638 24
43 102156SAMPAGUITA ST MINTAL 17,417 1,705 19,121 48
44 102158NCCC NABUNTURAN 14,939 94 15,033 41
45 102159NCCC WOODLANE BUHANGIN 13,632 104 13,736 37
46 102160ULAS 11,068 661 11,729 30
47 102161SILVERIO ST. CATEEL 15,021 12,407 27,428 41
48 102162CENTRO POBLACION BAGANGA 18,903 17,071 35,974 52
49 102163MAGSAYSAY ST CALINAN 14,043 4,287 18,330 38
50 102164BABAK IGACOS 2 13,002 30,716 43,717 36
51 102165TORIL IWHA 2 11,781 2,643 14,425 32
52 102166CTG MIDSAYAP 17,398 55,032 72,430 48
53 102167SAN IGNACIO MANAY 9,323 10,647 19,970 26
54 102168CTG LIBUNGAN 12,802 20,221 33,024 35
55 102169POBLACION MANAY 12,656 11,506 24,162 35
56 102170AGDAO PUBLIC MARKET DAVAO 10,625 2,657 13,282 29
57 102171NEW CORELLA PUBLIC MARKET 6,231 3,804 10,035 17
58 102172POBLACION ALAMADA 11,628 4,843 16,471 32
59 102173JOSE ABAD SANTOS KIDAPAWAN 17,757 4,833 22,590 49
60 102174APLAYA DIGOS 13,323 2,393 15,716 37
61 102175RIZAL MATI 17,777 7,440 25,217 49
62 102176POBLACION MLANG 8,792 10,746 19,538 24
63 102177STA CRUZ 2 DAVAO DEL SUR 11,738 4,761 16,499 32
64 102178COUNTRY HOMES SUBD CABANT 9,460 1,642 11,102 26
65 102179NATIONAL HIGHWAY KIDAPAWAN 16,438 9,401 25,839 45
66 102180MANKILAM TAGUM 14,334 3,884 18,219 39
67 102181GARCIA HEIGHTS BAJADA 15,488 2,030 17,517 42
68 102182PIGCAWAYAN 14,014 7,999 22,014 38
69 102183MANDUG HIGHWAY DAVAO 12,167 1,017 13,183 33
70 102184MARFORI HEIGHTS DAVAO 16,304 1,452 17,757 45
71 102185MAMAY ROAD 2 DAVAO 13,876 1,120 14,996 38
72 102186STO NINO 2 TAGUM RELOCATION 13,137 4,769 17,905 36
 73 102187KM 5 BUHANGIN RD DAVAO 17,102 921 18,023 47
74 102188CTG MONTEVISTA 2 7,249 2,829 10,078 20
75 102189LOYOLA ST OBRERO DAVAO 14,199 639 14,838 39
76 102190BAGO GALLERA DAVAO 8,968 1,522 10,490 25
77 102191RIZAL ST KIBLAWAN 13,965 2,964 16,928 38
78 102192MANGA TAGUM 7,115 762 7,876 19
79 102193RASAY ST TORIL 2 DAVAO 11,380 1,415 12,795 31
80 102194POBLACION MACO 14,590 2,584 17,174 40
81 102195DCCS JACINTO DAVAO 7,845 225 8,070 21
82 102196DCCS R CASTILLO 2 DAVAO 6,649 249 6,898 18
83 102197POBLACION PADADA 2 11,335 1,822 13,157 31
84 102198SANDAWA NEW MATINA DAVAO 13,950 881 14,832 38
85 102199FATHER SELGA ST DAVAO 14,466 477 14,943 40
86 102200DCCS MALITA 10,434 236 10,671 29
87 A1RIZAL AVE DIGOS 14,105 914 15,018 39
88 A2CROSSING BAYABAS 12,278 914 13,192 34
89 S1DCCS MATIAO 2 MATI 11,990 914 12,903 33
90 S2LUBOGAN TORIL 11,990 914 12,903 33
91 S3MAKILALA PUBLIC MARKET 11,990 914 12,903 33
92 O1ROXAS EXTENSION DIGOS 12,595 914 13,508 35
93 CTG Store 93 0 0
94 CTG Store 94 0 0
95 CTG Store 95 0 0
96 CTG Store 96 0 0
97 CTG Store 97 0 0
98 CTG Store 98 0 0
99 CTG Store 99 0 0
100 CTG Store 100 0 0
ULING ROASTER 770,762 162,425 933,187
1 602001UR MACO 26,382 7,036 33,418 72
2 602002UR DIGOS 28,066 2,589 30,655 77
3 602013UR MATI 18,819 10,131 28,950 52
4 602015UR MATIAO 22,240 22,145 44,385 61
5 602017UR TORIL 54,415 5,870 60,285 149
6 602019UR SANDAWA 13,960 1,942 15,902 38
7 602020UR MARAGUSAN 14,055 5,263 19,317 39
8 602021UR GARCIA HEIGHTS BACACA 12,406 797 13,203 34
9 602022UR QUIRINO ST PANABO 33,958 2,829 36,787 93
10 602024UR BABAK IGACOS 18,664 2,410 21,074 51
11 602025UR RIZAL ST PADADA 19,362 3,181 22,543 53
12 602026UR BOULEVARD DAVAO CITY 16,079 5,549 21,628 44
13 602027UR SAMPAGUITA DAVAO 2 22,374 2,816 25,190 61
14 602028UR CATALUNAN GRANDE 25,333 2,833 28,166 69
15 602029UR MATINA APLAYA 18,752 8,566 27,318 51
16 602030UR MARKET AVE LUPON 26,324 8,228 34,552 72
17 602031UR RIZAL AVE KABACAN 14,688 2,921 17,610 40
18 602032UR POBLACION BANAY-BANAY 15,873 5,650 21,523 43
19 602033UR ULAS DAVAO 14,995 2,331 17,326 41
20 602034UR STO TOMAS DAVAO DEL NOR 20,143 5,482 25,624 55
21 602035UR CROSSING IWHA TORIL 15,773 1,322 17,095 43
22 602036UR DECA HOMES INDANGAN 17,030 1,461 18,491 47
23 602037UR APLAYA DIGOS 12,447 1,681 14,128 34
24 602039UR MC ARTHUR HIGHWAY MATIN 13,631 1,366 14,997 37
25 602040UR MANGGAHAN 15,727 3,331 19,059 43
26 602041UR SAN ANTONIO BUHANGIN 10,718 486 11,205 29
27 602042UR POBLACION 2 BANSALAN 14,984 1,155 16,139 41
28 602043UR CARMEN NORTH COTABATO 13,643 2,857 16,501 37
29 602044UR KM 5 BUHANGIN RD DAVAO 16,063 871 16,934 44
30 602045UR MA-A DAVAO 16,091 703 16,794 44
31 602046UR QUEZON ST PANABO 15,158 1,059 16,217 42
32 602047UR DATU ABING ST CALINAN 16,927 10,661 27,589 46
33 602048UR LAMBAJON BAGANGA 14,371 2,093 16,465 39
34 602049UR POB MALALAG 17,355 1,586 18,941 48
35 602050UR POBLACION MALITA 14,018 1,471 15,489 38
36 602051UR DECA HOMES CABANTIAN 11,915 953 12,867 33
37 602052UR DATU ABDUL PANABO 16,366 1,200 17,566 45
38 602053UR DCCS JP LAUREL AVE BAJAD 10,414 1,751 12,165 29
39 602054UR MAGUGPO TAGUM 10,177 2,550 12,727 28
40 602055UR SAN NICOLAS BUHANGIN DA 10,177 2,550 12,727 28
41 602056UR MANKILAM TAGUM 10,177 2,550 12,727 28
42 602057UR CLEMENTA KAPALONG 10,177 2,550 12,727 28
43 602058UR GALIZOGA ST COMPOSTELA 10,177 2,550 12,727 28
44 602059UR CABALUNA ST PANABO 10,177 2,550 12,727 28
45 602060UR MARFORI HEIGHTS DAVAO 10,177 2,550 12,727 28
46 UR Store 46 0 0
47 UR Store 47 0 0
48 UR Store 48 0 0
49 UR Store 49 0 0
50 UR Store 50 0 0
51 UR Store 51 0 0
52 UR Store 52 0 0
53 UR Store 53 0 0
54 UR Store 54 0 0
55 UR Store 55 0 0
56 UR Store 56 0 0
57 UR Store 57 0 0
58 UR Store 58 0 0
59 UR Store 59 0 0
60 UR Store 60 0 0
61 UR Store 61 0 0
62 UR Store 62 0 0
63 UR Store 63 0 0
64 UR Store 64 0 0
65 UR Store 65 0 0
66 UR Store 66 0 0
67 UR Store 67 0 0
68 UR Store 68 0 0
69 UR Store 69 0 0
70 UR Store 70 0 0
REYAL 40,222 6,195 46,417
1 702007REYAL CENTRAL PARK SUBD 17,491 3,157 20,648 48
2 702008REYAL DECA HOMES TAC 10,166 1,389 11,555 28
3 REYAL DCCS MATI 12,565 1,649 14,214 34
4 Reyal Store 4 0 0
5 Reyal Store 5 0 0
6 Reyal Store 6 0 0
7 Reyal Store 7 0 0
8 Reyal Store 8 0 0
9 Reyal Store 9 0 0
10 Reyal Store 10 0 0
11 Reyal Store 11 0 0
12 Reyal Store 12 0 0
13 Reyal Store 13 0 0
14 Reyal Store 14 0 0
15 Reyal Store 15 0 0
16 Reyal Store 16 0 0
17 Reyal Store 17 0 0
18 Reyal Store 18 0 0
19 Reyal Store 19 0 0
20 Reyal Store 20 0 0
21 Reyal Store 21 0 0
22 Reyal Store 22 0 0
23 Reyal Store 23 0 0
24 Reyal Store 24 0 0
25 Reyal Store 25 0 0
26 Reyal Store 26 0 0
27 Reyal Store 27 0 0
28 Reyal Store 28 0 0
29 Reyal Store 29 0 0
30 Reyal Store 30 0 0
TOTAL VOLUME - RETAIL 2,177,667 814,562 2,992,229
checking 0 0 0
ALLOCATION IN HEADS KILOS Ave Alloc
NAME OF LIVE CUSTOMER 818,493 749,546
1 502013AP CHICK & EN 182,894 156,209 15,241
 2 502012JTX4 DRESSED CHICKEN 209,064 218,564 17,422
3 502063DUROPAN 106,486 74,955 8,874
4 502060DAVY JUN PANILAG ANTONIO 106,486 74,955 8,874
5 502062JHONNY B. TORINO 213,564 224,864 17,797
6 Live Customer 6 0
7 Live Customer 7 0
8 Live Customer 8 0
9 Live Customer 9 0
10 Live Customer 10 0
11 Live Customer 11 0
12 Live Customer 12 0
13 Live Customer 13 0
14 Live Customer 14 0
15 Live Customer 15 0
16 Live Customer 16 0
17 Live Customer 17 0
18 Live Customer 18 0
19 Live Customer 19 0
20 Live Customer 20 0
NAME OF TD CUSTOMER 831,360 960,822 69,280
1 502001AGRINET MARKETING 207,840 240,206 17,320
2 502002BONGO DRESSED CHICKEN 207,840 240,206 17,320
3 502004SPNOK CHICKEN DEALER 207,840 240,206 17,320
4 502006MFD DRESSED CHICKEN 207,840 240,206 17,320
5 0
6 0
7 0
8 0
9 0
10 TD Customer 10 0
11 TD Customer 11 0
12 TD Customer 12 0
13 TD Customer 13 0
14 TD Customer 14 0
15 TD Customer 15 0
16 TD Customer 16 0
17 TD Customer 17 0
18 TD Customer 18 0
19 TD Customer 19 0
20 TD Customer 20 0
NAME OF SUPERMARKET CUSTOMER 0 0 0
1 Supermarket Customer 1 0
2 Supermarket Customer 2 0
3 Supermarket Customer 3 0
4 Supermarket Customer 4 0
 5 Supermarket Customer 5 0
6 Supermarket Customer 6 0
7 Supermarket Customer 7 0
8 Supermarket Customer 8 0
9 Supermarket Customer 9 0
10 Supermarket Customer 10 0
11 Supermarket Customer 11 0
12 Supermarket Customer 12 0
13 Supermarket Customer 13 0
14 Supermarket Customer 14 0
15 Supermarket Customer 15 0
16 Supermarket Customer 16 0
17 Supermarket Customer 17 0
18 Supermarket Customer 18 0
19 Supermarket Customer 19 0
20 Supermarket Customer 20 0
COMMODITY - TOTAL 1,649,853 1,710,368 137,488
checking 0 0
GET
Uncooked % MIX
814,562 64%
2,012,625 43%
933,187 20%
46,417 1%
Ave Weight 36%
0.92 18%
1.16 18%
1.04 0%
100%

ADS TARGET
Uncooked UNITS
0
8 83
17 91
148 230
3 52
21 91
12 81
33 117
9 62
7 57
5 55
83 130
0 46
7 57
10 77
0 56
0 49
15 51
0 49
79 122
12 65
75 150
25 52
4 50
11 50
20 67
7 48
37 93
 30 61
35 80
45 74
15 57
2 28
24 80
27 49
69 103
19 53
40 68
3 34
12 45
9 48
44 79
21 46
5 52
0 41
0 38
2 32
34 75
47 99
12 50
84 120
7 40
151 198
29 55
55 90
32 66
7 36
10 27
13 45
13 62
7 43
20 69
29 54
13 45
4 30
26 71
11 50
6 48
22 60
3 36
4 49
3 41
13 49
3 49
8 28
2 41
4 29
8 46
2 22
4 35
7 47
1 22
1 19
5 36
2 41
1 41
1 29
3 41
3 36
3 35
3 35
3 35
3 37
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
19 92
7 84
28 79
61 122
16 165
5 44
14 53
2 36
8 101
7 58
9 62
15 59
8 69
8 77
23 75
23 95
8 48
15 59
6 47
15 70
4 47
4 51
5 39
4 41
9 52
1 31
3 44
8 45
2 46
2 46
3 44
29 76
6 45
4 52
4 42
3 35
3 48
5 33
7 35
7 35
7 35
7 35
7 35
7 35
7 35
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
9 57
4 32
5 39
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0