Operations Report — sample source document Regional Sales Q1 ----------------- [table 1] ---------------------------------------------------------------------------------------------------- Region Branch Units Revenue ---------------------------------------------------------------------------------------------------- North Delhi 1,240 892,400 Chandigarh 860 611,200 Lucknow 705 498,350 North subtotal 2,805 2,001,950 West Mumbai 2,110 1,580,500 Pune 1,180 845,600 Ahmedabad 930 662,100 West subtotal 4,220 3,088,200 South Bengaluru 1,750 1,298,000 Chennai 1,105 812,350 South subtotal 2,855 2,110,350 GRAND TOTAL 9,880 7,200,500 ---------------------------------------------------------------------------------------------------- Inventory Ageing ---------------- [table 2] ---------------------------------------------------------------------------------------------------- Category SKU Qty Value ---------------------------------------------------------------------------------------------------- Raw RM-1001 480 144,000 RM-1002 315 94,500 Raw subtotal 795 238,500 WIP WP-2001 190 133,000 WP-2002 145 101,500 WIP subtotal 335 234,500 Finished FG-3001 620 558,000 FG-3002 410 369,000 Finished subtotal 1,030 927,000 GRAND TOTAL 2,160 1,400,000 ----------------------------------------------------------------------------------------------------