Infaltion Impact - Correction
Infaltion Impact - Correction
Macro Approach:
Top Line:
Actual Sales Actual COS Budget Sales
Jan-21 2,155,092,972.53 1,243,871,836.75 2,002,983,929.58
Feb-21 2,016,007,179.89 1,189,732,251.67 1,918,389,697.89
Mar-21 2,373,077,407.15 1,375,518,614.93 2,111,399,918.17
Apr-21 2,337,707,101.44 1,337,346,948.63 2,216,818,184.13
May-21 2,599,259,907.39 1,434,843,513.56 2,281,516,566.35
Jun-21 2,621,857,469.92 1,458,199,685.51 2,333,803,982.46
Jul-21 2,870,275,868.34 1,639,232,237.27 2,466,757,380.33
Aug-21 2,867,292,686.35 1,683,024,253.66 2,600,391,226.67
Sep-21 2,816,828,950.07 1,663,930,716.04 2,672,725,776.85
GP:
Actual GP Margin Budget GP Margin
Jan-21 42.28% 47.41%
Feb-21 40.99% 47.37%
Mar-21 42.04% 47.42%
Apr-21 42.79% 47.48%
May-21 44.80% 47.39%
Jun-21 44.38% 47.35%
Jul-21 42.89% 47.51%
Aug-21 41.30% 47.53%
Sep-21 40.93% 47.55%
Q3 2021 42.51% 47.45%
Impact Analysis:
Budget vs Actual: Margin 4.94%
Macro Contribution/Impact 0.00%
Cost Benefit and Procurement Impact** 4.94%
PASTRIES
Chicken Pie Each 145.62 145.62 145.62 145.62 145.62
Meat Pie Each 145.62 145.62 145.62 145.62 145.62
Fish Pie Each 225.00 225.00 225.00 225.00 225.00
Jam Doughnut Each 130.00 130.00 130.00 130.00 130.00
Sausage Roll Each 140.00 140.00 140.00 140.00 140.00
Cup Cake Each - - - - -
Scotch Egg Each 120.00 120.00 120.00 120.00 120.00
VEGETABLES
Tomatoes Kg 704.91 704.91 649.97 613.71 613.71 (48.71) -6.91%
Red Pepper Kg 805.99 805.99 833.46 815.59 815.59 12.35 1.53%
Carrot Kg 801.43 801.43 711.10 652.16 652.16 (79.86) -9.97%
Cucumber Kg 423.60 423.60 386.89 401.63 401.63 (19.56) -4.62%
Cabbage Kg 700.11 700.11 693.10 659.79 659.79 (15.78) -2.25%
Shombo Kg 714.21 714.21 688.72 678.19 678.19 (20.51) -2.87%
Rodo Kg 624.05 624.05 593.04 659.32 659.32 1.42 0.23%
Potatoes Kg 694.75 694.75 773.98 759.46 759.46 47.98 6.91%
Onion Kg 759.51 759.51 699.19 676.58 676.58 (47.75) -6.29%
Lettuce Kg 965.84 965.84 1,143.41 1,096.06 1,096.06 102.60 10.62%
Garlic Kg 1,048.95 1,048.95 1,051.58 1,051.58 1,051.58 1.75 0.17%
Ginger Kg 349.65 349.65 350.53 350.53 350.53 0.58 0.17%
Spicy Pepper Paste Kg 1,080.63 1,080.63 1,080.63 1,080.63 900.53 - 0.00%
Grinded Pepper kg 1,222.84 1,222.84 1,222.84 1,222.84 1,019.03 - 0.00%
PACKAGING ITEM
Chicken box Each 48.00 48.00 48.00 48.00 48.00 - 0.00%
Taxi box Each 14.00 14.00 14.00 14.00 14.00 - 0.00%
POT - CHICKEN Each 300.00 300.00 300.00 300.00 300.00 - 0.00%
Burger box Each 48.00 48.00 48.00 48.00 48.00 - 0.00%
Big Carrier Bag Each 11.60 11.60 11.60 11.60 11.60 - 0.00%
Small carrier bag Each 6.80 6.80 6.80 6.80 6.80 - 0.00%
Salad tub - lrg, 315ml Each 32.66 33.40 33.40 33.40 33.40 0.74 2.27%
Salad tub - sml, 150ml Each 14.28 18.71 18.71 18.71 18.71 4.43 31.02%
Plastic fork Each 4.71 4.71 5.04 5.04 5.04 0.22 4.67%
Plastic spoon Each 4.43 4.74 4.74 4.74 4.74 0.31 7.00%
Straw, branded Each 3.00 3.00 3.60 3.60 3.60 0.40 13.33%
Serviette Each 1.85 1.85 1.85 1.85 1.85 - 0.00%
Ice cream spoon Each 4.43 4.74 4.74 4.74 4.74 0.31 7.00%
Burger wrapper Each 12.50 12.50 12.50 12.50 12.50 - 0.00%
T25 Tub/lid Each 5.50 7.10 7.10 7.10 7.10 1.60 29.09%
Paper cup Each 32.55 32.55 32.55 32.55 32.55 - 0.00%
GP2 Each 12.50 12.50 12.50 12.50 12.50 - 0.00%
Pastry pack Each 16.00 16.00 16.00 16.00 16.00 - 0.00%
Chicken Salad Bowl Each 68.20 68.20 68.20 55.93 55.93 (4.09) -6.00%
Small styrofoam pack Each 10.50 10.50 12.50 12.50 12.50 1.33 12.70%
Snacks Nylon Each 2.35 2.35 2.50 2.50 2.50 0.10 4.26%
Toothpick Each 2.00 2.00 2.00 2.00 2.00 - 0.00%
DRINKS
Limca Each 95.35 95.35 95.35 95.35 95.35 - 0.00%
Pet Drink 35cl Each 71.71 71.71 71.71 71.71 71.71 - 0.00%
Water large - 1.5 ltr Each 100.00 100.00 100.00 100.00 100.00 - 0.00%
Water Medium - 75ml Each 62.50 62.50 62.50 62.50 62.50 - 0.00%
Water Medium - 50ml Each 54.17 54.17 54.17 54.17 54.17 - 0.00%
Fruit Juice -1 Ltr Each 261.91 261.91 261.91 261.91 261.91 - 0.00%
Can Drinks Each 75.40 75.40 75.40 75.40 75.40 - 0.00%
Pet Drink 60cl Each 111.24 111.24 111.24 111.24 111.24 - 0.00%
Pulpy Drink Each 115.08 115.08 115.08 115.08 115.08 - 0.00%
Pet Drink 1.5 Litres Each 230.16 230.16 230.16 230.16 230.16 - 0.00%
Monster Energy Drink Each 305.56 305.56 305.56 305.56 305.56 - 0.00%
ICE-CREAM PRODUCTS
Ice cream mix - comelle kg 3,142.90 3,142.90 3,142.90 3,142.90 3,142.90 - 0.00%
chocolate dip ltr - - - -
strawberry dip ltr - - - -
milkshake syrup ltr - - - -
Cup cone each - 9,50 9,50
Cones each 9.14 9.14 9.14 9.14 9.14 -
Cup/Lid,350ml (ice cream cup large) each 36.30 37.60 37.60 37.60 37.60 1.30 3.58%
Cup/Lid,150ml (ice cream cup Medium) each 31.16 32.43 32.43 32.43 32.43 1.27 4.08%
milkshake cup each
NESCAFE COFFEE
NESCAFE CLASSIC 200g kg -
3 IN 1 CRÈME 750g kg 67.87 67.87 67.87 67.87 67.87 - 0.00%
CUPS each 32.55 32.55 32.55 32.55 32.55 -
PASTRIES
Chicken Pie Each 145.62 145.62 145.62 145.62 145.62 145.62 161.20 161.20
Meat Pie Each 145.62 145.62 145.62 145.62 145.62 145.62 161.20 161.20
Fish Pie Each 225.00 225.00 225.00 225.00 225.00 -
Jam Doughnut Each 130.00 130.00 130.00 130.00 130.00 -
Sausage Roll Each 140.00 140.00 140.00 140.00 140.00 -
Cup Cake Each - - - - - -
Scotch Egg Each 120.00 120.00 120.00 120.00 120.00 -
VEGETABLES
Tomatoes Kg 704.91 704.91 649.97 613.71 605.16 605.16 737.94 737.94 35.71 5.82%
Red Pepper Kg 805.99 805.99 833.46 815.59 786.17 803.04 948.23 948.23 30.22 3.71%
Carrot Kg 801.43 801.43 711.10 652.16 688.85 688.85 811.76 811.76 77.66 11.91%
Cucumber Kg 423.60 423.60 386.89 401.63 392.71 392.71 495.41 495.41 25.31 6.30%
Cabbage Kg 700.11 700.11 693.10 659.79 647.74 647.74 647.74 647.74 (12.06) -1.83%
Shombo Kg 714.21 714.21 688.72 678.19 657.03 657.03 768.17 768.17 15.89 2.34%
Rodo Kg 624.05 624.05 593.04 659.32 588.84 588.84 811.61 811.61 3.77 0.57%
Potatoes Kg 694.75 694.75 773.98 759.46 734.69 734.69 796.38 796.38 (4.21) -0.55%
Onion Kg 759.51 759.51 699.19 676.58 627.31 627.31 674.31 674.31 (33.61) -4.97%
Lettuce Kg 965.84 965.84 1,143.41 1,096.06 1,067.92 1,067.92 1,146.02 1,146.02 (2.10) -0.19%
Garlic Kg 1,048.95 1,048.95 1,051.58 1,051.58 1,051.58 1,051.58 947.37 947.37 (34.74) -3.30%
Ginger Kg 349.65 349.65 350.53 350.53 350.53 350.53 315.79 315.79 (11.58) -3.30%
Spicy Pepper Paste Kg 1,080.63 1,080.63 1,080.63 1,080.63 1,036.21 1,036.21 1,162.00 968.33 (2.49) -0.23%
Grinded Pepper kg 1,222.84 1,222.84 1,222.84 1,222.84 1,128.98 1,128.98 1,302.61 1,085.51 (35.98) -2.94%
PACKAGING ITEM
Chicken box Each 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 - 0.00%
Taxi box Each 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 - 0.00%
POT - CHICKEN Each 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 - 0.00%
Burger box Each 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 - 0.00%
Big Carrier Bag Each 11.60 11.60 11.60 11.60 12.10 12.10 12.10 12.10 0.50 4.31%
Small carrier bag Each 6.80 6.80 6.80 6.80 7.25 7.25 7.88 7.88 0.66 9.71%
Salad tub - lrg, 315ml Each 32.66 33.40 33.40 33.40 33.40 33.40 31.31 31.31 (0.70) -2.09%
Salad tub - sml, 150ml Each 14.28 18.71 18.71 18.71 18.71 18.71 19.32 19.32 0.20 1.09%
Plastic fork Each 4.71 4.71 5.04 5.04 5.04 6.53 7.17 7.17 1.21 23.94%
Plastic spoon Each 4.43 4.74 4.74 4.74 4.74 7.32 7.32 7.32 1.72 36.29%
Straw, branded Each 3.00 3.00 3.60 3.60 3.60 3.60 3.60 3.60 - 0.00%
Serviette Each 1.85 1.85 1.85 1.85 1.85 1.85 1.99 1.99 0.05 2.52%
Ice cream spoon Each 4.43 4.74 4.74 4.74 4.74 7.32 7.32 7.32 1.72 36.29%
Burger wrapper Each 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 - 0.00%
T25 Tub/lid Each 5.50 7.10 7.10 7.10 7.10 7.10 7.10 7.10 - 0.00%
Paper cup Each 32.55 32.55 32.55 32.55 32.55 32.55 32.55 32.55 - 0.00%
GP2 Each 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 - 0.00%
Pastry pack Each 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 - 0.00%
Chicken Salad Bowl Each 68.20 68.20 68.20 55.93 55.93 55.93 55.93 55.93 - 0.00%
Small styrofoam pack Each 10.50 10.50 12.50 12.50 12.50 12.50 12.50 12.50 - 0.00%
Snacks Nylon Each 2.35 2.35 2.50 2.50 2.42 2.42 2.42 2.42 (0.08) -3.20%
Toothpick Each 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 - 0.00%
DRINKS
Limca Each 95.35 95.35 95.35 95.35 95.35 95.35 95.35 95.35 - 0.00%
Pet Drink 35cl Each 71.71 71.71 71.71 71.71 71.71 71.71 71.71 71.71 - 0.00%
Water large - 1.5 ltr Each 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 - 0.00%
Water Medium - 75ml Each 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 - 0.00%
Water Medium - 50ml Each 54.17 54.17 54.17 54.17 54.17 54.17 54.17 54.17 - 0.00%
Fruit Juice -1 Ltr Each 261.91 261.91 261.91 261.91 261.91 261.91 261.91 261.91 - 0.00%
Can Drinks Each 75.40 75.40 75.40 75.40 75.40 75.40 75.40 75.40 - 0.00%
Pet Drink 60cl Each 111.24 111.24 111.24 111.24 111.24 111.24 111.24 111.24 - 0.00%
Pulpy Drink Each 115.08 115.08 115.08 115.08 115.08 115.08 115.08 115.08 - 0.00%
Pet Drink 1.5 Litres Each 230.16 230.16 230.16 230.16 230.16 230.16 230.16 230.16 - 0.00%
Monster Energy Drink Each 305.56 305.56 305.56 305.56 337.21 337.21 337.21 337.21 31.65 10.36%
ICE-CREAM PRODUCTS
Ice cream mix - comelle kg 3,142.90 3,142.90 3,142.90 3,142.90 3,142.90 2,640.00 2,880.00 2,880.00 (255.27) -8.12%
chocolate dip ltr - - - - - - #DIV/0!
strawberry dip ltr - - - - - - #DIV/0!
milkshake syrup ltr - - - - - - #DIV/0!
Cup cone each - 9.50 9.50 9.50 9.50 9.50 - 0.00%
Cones each 9.14 9.14 9.14 9.14 9.14 9.14 9.14 9.14 - 0.00%
Cup/Lid,350ml (ice cream cup large) each 36.30 37.60 37.60 37.60 37.60 37.60 35.72 35.72 (0.63) -1.67%
Cup/Lid,150ml (ice cream cup Medium) each 31.16 32.43 32.43 32.43 32.43 32.43 29.79 29.79 (0.88) -2.71%
milkshake cup each
NESCAFE COFFEE
NESCAFE CLASSIC 200g kg -
3 IN 1 CRÈME 750g kg 67.87 67.87 67.87 67.87 67.87 67.87 67.87 67.87 - 0.00%
CUPS each 32.55 32.55 32.55 32.55 32.55 32.55 32.55 32.55 - 0.00%
PASTRIES
Chicken Pie Each 145.62 145.62 145.62 145.62 145.62 145.62 161.20 161.20 161.20 161.20 161.20 - 0.00%
Meat Pie Each 145.62 145.62 145.62 145.62 145.62 145.62 161.20 161.20 161.20 161.20 161.20 - 0.00%
Fish Pie Each 225.00 225.00 225.00 225.00 225.00 - - - - #DIV/0!
Jam Doughnut Each 130.00 130.00 130.00 130.00 130.00 - - - - #DIV/0!
Sausage Roll Each 140.00 140.00 140.00 140.00 140.00 - - - - #DIV/0!
Cup Cake Each - - - - - - - - - #DIV/0!
Scotch Egg Each 120.00 120.00 120.00 120.00 120.00 - - - - #DIV/0!
VEGETABLES
Tomatoes Kg 704.91 704.91 649.97 613.71 605.16 605.16 737.94 925.50 925.50 925.50 925.50 187.56 25.42%
Red Pepper Kg 805.99 805.99 833.46 815.59 786.17 803.04 948.23 1,386.11 1,386.11 1,386.11 1,386.11 437.88 46.18%
Carrot Kg 801.43 801.43 711.10 652.16 688.85 688.85 811.76 1,093.32 1,093.32 1,093.32 1,093.32 281.56 34.69%
Cucumber Kg 423.60 423.60 386.89 401.63 392.71 392.71 495.41 469.21 469.21 469.21 469.21 (26.20) -5.29%
Cabbage Kg 700.11 700.11 693.10 659.79 647.74 647.74 647.74 987.96 987.96 987.96 987.96 340.22 52.52%
Shombo Kg 714.21 714.21 688.72 678.19 657.03 657.03 768.17 1,065.25 1,065.25 1,065.25 1,065.25 297.08 38.67%
Rodo Kg 624.05 624.05 593.04 659.32 588.84 588.84 811.61 1,044.26 1,044.26 1,044.26 1,044.26 232.65 28.67%
Potatoes Kg 694.75 694.75 773.98 759.46 734.69 734.69 796.38 739.87 739.87 739.87 739.87 (56.51) -7.10%
Onion Kg 759.51 759.51 699.19 676.58 627.31 627.31 674.31 716.32 716.32 716.32 716.32 42.02 6.23%
Lettuce Kg 965.84 965.84 1,143.41 1,096.06 1,067.92 1,067.92 1,146.02 1,441.07 1,441.07 1,441.07 1,441.07 295.06 25.75%
Garlic Kg 1,048.95 1,048.95 1,051.58 1,051.58 1,051.58 1,051.58 947.37 947.37 947.37 1,051.58 1,051.58 34.74 3.67%
Ginger Kg 349.65 349.65 350.53 350.53 350.53 350.53 315.79 315.79 315.79 350.53 350.53 11.58 3.67%
Spicy Pepper Paste Kg 1,080.63 1,080.63 1,080.63 1,080.63 1,036.21 1,036.21 1,162.00 1,628.00 1,628.00 1,628.00 1,356.67 466.00 40.10%
Grinded Pepper kg 1,222.84 1,222.84 1,222.84 1,222.84 1,128.98 1,128.98 1,302.61 1,776.00 1,755.00 1,755.00 1,462.50 459.39 35.27%
PACKAGING ITEM
Chicken box Each 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 - 0.00%
Taxi box Each 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 - 0.00%
POT - CHICKEN Each 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 - 0.00%
Burger box Each 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 48.00 - 0.00%
Big Carrier Bag Each 11.60 11.60 11.60 11.60 12.10 12.10 12.10 12.10 12.10 12.10 12.10 - 0.00%
Small carrier bag Each 6.80 6.80 6.80 6.80 7.25 7.25 7.88 7.88 7.88 7.88 7.88 - 0.00%
Salad tub - lrg, 315ml Each 32.66 33.40 33.40 33.40 33.40 33.40 31.31 31.31 31.31 31.31 31.31 - 0.00%
Salad tub - sml, 150ml Each 14.28 18.71 18.71 18.71 18.71 18.71 19.32 19.32 19.32 19.32 19.32 - 0.00%
Plastic fork Each 4.71 4.71 5.04 5.04 5.04 6.53 7.17 7.17 7.17 7.17 7.17 - 0.00%
Plastic spoon Each 4.43 4.74 4.74 4.74 4.74 7.32 7.32 7.32 7.32 7.32 7.32 - 0.00%
Straw, branded Each 3.00 3.00 3.60 3.60 3.60 3.60 3.60 3.60 3.60 4.00 4.00 0.13 3.70%
Serviette Each 1.85 1.85 1.85 1.85 1.85 1.85 1.99 1.99 1.99 1.80 1.80 (0.06) -3.18%
Ice cream spoon Each 4.43 4.74 4.74 4.74 4.74 7.32 7.32 7.32 7.32 7.32 7.32 - 0.00%
Burger wrapper Each 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 - 0.00%
T25 Tub/lid Each 5.50 7.10 7.10 7.10 7.10 7.10 7.10 7.10 7.10 7.32 7.32 0.07 1.03%
Paper cup Each 32.55 32.55 32.55 32.55 32.55 32.55 32.55 32.55 32.55 32.55 32.55 - 0.00%
GP2 Each 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 - 0.00%
Pastry pack Each 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 16.00 - 0.00%
Chicken Salad Bowl Each 68.20 68.20 68.20 55.93 55.93 55.93 55.93 55.93 60.90 69.30 69.30 6.11 10.93%
Small styrofoam pack Each 10.50 10.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 12.50 - 0.00%
Snacks Nylon Each 2.35 2.35 2.50 2.50 2.42 2.42 2.42 2.42 2.42 2.82 2.82 0.13 5.51%
Toothpick Each 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.25 2.25 0.08 4.17%
DRINKS
Limca Each 95.35 95.35 95.35 95.35 95.35 95.35 95.35 95.35 95.35 95.35 95.35 - 0.00%
Pet Drink 35cl Each 71.71 71.71 71.71 71.71 71.71 71.71 71.71 71.71 71.71 71.71 71.71 - 0.00% there is a discount in August but did not capture it. N67.83
Water large - 1.5 ltr Each 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 - 0.00%
Water Medium - 75ml Each 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50 - 0.00%
Water Medium - 50ml Each 54.17 54.17 54.17 54.17 54.17 54.17 54.17 54.17 54.17 54.17 54.17 - 0.00%
Fruit Juice -1 Ltr Each 261.91 261.91 261.91 261.91 261.91 261.91 261.91 261.91 261.91 261.91 261.91 - 0.00%
Can Drinks Each 75.40 75.40 75.40 75.40 75.40 75.40 75.40 75.40 75.40 75.40 75.40 - 0.00%
Pet Drink 60cl Each 111.24 111.24 111.24 111.24 111.24 111.24 111.24 111.24 111.24 112.36 112.36 0.37 0.34% there is a discount in August but did not capture it. N82.27
Pulpy Drink Each 115.08 115.08 115.08 115.08 115.08 115.08 115.08 115.08 115.08 115.08 115.08 - 0.00%
Pet Drink 1.5 Litres Each 230.16 230.16 230.16 230.16 230.16 230.16 230.16 230.16 230.16 230.16 230.16 - 0.00%
Monster Energy Drink Each 305.56 305.56 305.56 305.56 337.21 337.21 337.21 337.21 337.21 337.21 337.21 - 0.00%
ICE-CREAM PRODUCTS
Ice cream mix - comelle kg 3,142.90 3,142.90 3,142.90 3,142.90 3,142.90 2,640.00 2,880.00 2,880.00 2,880.00 3,306.24 3,306.24 142.08 4.93%
chocolate dip ltr - - - - - - - - - #DIV/0!
strawberry dip ltr - - - - - - - - - #DIV/0!
milkshake syrup ltr - - - - - - - - - #DIV/0!
Cup cone each - 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 - 0.00%
Cones each 9.14 9.14 9.14 9.14 9.14 9.14 9.14 9.14 11.43 11.43 11.43 1.53 16.70%
Cup/Lid,350ml (ice cream cup large) each 36.30 37.60 37.60 37.60 37.60 37.60 35.72 35.72 35.72 35.72 35.72 - 0.00%
Cup/Lid,150ml (ice cream cup Medium) each 31.16 32.43 32.43 32.43 32.43 32.43 29.79 29.79 29.79 29.79 29.79 - 0.00%
milkshake cup each - - - - #DIV/0!
NESCAFE COFFEE
NESCAFE CLASSIC 200g kg - - - - - #DIV/0!
3 IN 1 CRÈME 750g kg 67.87 67.87 67.87 67.87 67.87 67.87 67.87 67.87 67.87 67.87 67.87 - 0.00%
CUPS each 32.55 32.55 32.55 32.55 32.55 32.55 32.55 32.55 32.55 32.55 32.55 - 0.00%
Drinks
Soft Drink,PET,35cl 350,816 71.71 EA
Mineral Water,0.50L 68,309 54.17 EA
Pet 60cl 290,422 111.24 EA
Mineral Water,0.75L 462,319 62.5 EA
Monster Energy 14,963 305.62 EA
Soft Drink,PET,(Small) Limca 2,843 95.35 EA
1,189,671
ICE CREAM
Ice Cream Powder 11,850 2299.13 KG
Biscuit Cone 3,850 9.14 EA
LG Ice Cream Cup 95,520 36.30 EA
Small Ice Cream Cup 50,880 31.16 EA
162,100
3in1 Coffee
3-in-1 Instant Coffee Mix,sachet 4,970 67.87 EA
Paper Cup w/Lid,6oz 5,600 32.55 EA
10,570
Packaging
Chicken Box 105,300 43 EA
Styrofoam Pack-small 1,694,500 8.50 EA
CR Branded Serviette 1,190,520 92.50 EA
Unbranded Serviette 861,982 99.00 EA
Milky Bowl 205,920 32.66 EA
Salad Bowl 741,600 14.28 EA
CR Carrier Bag 495,000 11.60 EA
SMALL CARRIER BAG BRANDED 1,005,000 5.80 EA
SMALL CARRIER BAG (PLAIN) 116,000 4.94 EA
Sauce Tub w/Lid,25ml 532,400 5.5 EA
Plastic Fork 270,000 4.71 EA
Plastic Spoon 1,387,200 4.43 EA
Chicken salad Bowl 62,220 68.2 EA
CR Pastry Pack 255,000 13.75 EA
CR Pot, w/Lid,85oz 28,250 220 EA
SNACK NYLON 680,000 2.00 EA
Portioning Nylon 161,000 3.78 EA
CR G/Proof Ream 108,000 10.5 EA
CR Branded Straw 78,750 3.00 EA
CR Branded Toothpick 104,000 1.50 EA
Burger Box,Cardboard 45,000 43 EA
CR Balloon 16,200 50 EA
Balloon Holder 16,200 15 EA
FILTER PAPER 2,800 350 EA
Corrugated Box, Medium 3,361 164.02 EA
Spice Pouch,Small 50,025 2.55 EA
Corrugated Box,Small 2,700 119.88 EA
Spice Pouch, Medium 5,000 3.95 EA
Spice Pouch,Mini 40,000 2.1 EA
LDPP Bulk Bag 12,000 20.0 EA
Glass Bottle w/lid, 212 ml - - EA
Bread Bun Nylon (Big) - - EA
Bread Bun Nylon (Small) - - EA
9,969,442
Cleaning
Bin Bag 59,300 22.5 EA
Toilet Blocks 605 104.17 EA
Toilet Roll 9,432 52.08 EA
Hand Gloves,Nylon 296,750 2.2 EA
Hand Napkin 1,368 160 EA
Washing Up Liquid 3,350 308.75 LTS
Degreaser 1,525 500 LTS
Scouring Pad 5,300 65 EA
Disinfectant 375 300 LTS
Scouring Powder 703 210 EA
All Purpose Cleaners 2,075 807.5 LTS
Mild Floor Cleaners 775 505.75 LTS
Mop w/Stick 610 550 EA
Anti-bacterial Hand Wash 1,875 616.25 LTS
Wooden Scrubbing Brush 291 500 EA
Window Cleaner 89 833.333 EA
Bleach 316 529.17 EA
Nose Mask - 13 EA
Nurse Cap 2,700 9 EA
Sanitizer 1,552 222.50 EA
POS Thermal Roll 5,050 300 EA
CK SPICE
MAGGI SEASONING 7,537 1,060 KG
CURRY POWDER 3,000 1,295 KG
GINGER POWDER 7,083 300 KG
GARLIC POWDER 975 1,400 KG
BLACK PEPPER POWDER 2,200 4,000 KG
THYME 474 1,900 KG
SALT 5,500 67 KG
RED PEPPER POWDER 4,875 1,400 KG
BAY LEAVES 210 - KG
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
Monthly Expected Qty
1,424 1,372 1,524 1,624 1,689 1,808 1,972
4,094 3,944 4,381 4,667 4,854 5,197 5,668
938 904 1,004 1,069 1,112 1,190 1,298
996 960 1,066 1,135 1,181 1,264 1,379
11,155 10,748 11,937 12,718 13,225 14,161 15,444
11,995 11,558 12,836 13,676 14,222 15,228 16,608
2,719 2,620 2,910 3,100 3,224 3,452 3,765
8,355 8,051 8,941 9,526 9,906 10,607 11,568
8,131 7,835 8,701 9,271 9,640 10,323 11,258
127,957 123,292 136,929 145,892 151,710 162,443 177,164
60,333 58,134 64,564 68,790 71,533 76,594 83,535
3,748 3,611 4,011 4,273 4,444 4,758 5,189
20,736 19,980 22,189 23,642 24,585 26,324 28,710
10,624 10,236 11,369 12,113 12,596 13,487 14,709
15,271 14,714 16,341 17,411 18,105 19,386 21,143
4,807 4,631 5,144 5,480 5,699 6,102 6,655
3,137 3,022 3,356 3,576 3,719 3,982 4,343
1,087 1,047 1,163 1,239 1,288 1,379 1,504
76,915 74,111 82,308 87,696 91,193 97,645 106,494
2,543 2,451 2,722 2,900 3,015 3,229 3,521
13,007 12,532 13,919 14,830 15,421 16,512 18,008
55 53 59 63 66 70 77
61 58 65 69 72 77 84
48 47 52 55 57 61 67
- - - - - - -
5 5 5 6 6 6 7
- #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - - - - -
- - - - - - -
- - - - - - -
170 164 182 194 202 216 236
48 46 52 55 57 61 67
- - - - - - -
1,358,723,284
COS 64.31%
GP 35.69%
Items in Column T and V that are shaded in blue do not directly relate to CR COS
Q1 Q2 Q3
-19.81% -0.09% 4.31% 0.02% -5.58%
8.33% 0.11% 47.18% 0.64% 10.38%
2.38% 0.01% 0.00% 0.00% 0.00%
-8.57% -0.03% 0.00% 0.00% 0
0.00% 0.00% 12.28% 0.46% -25.72%
0.00% 0.00% 12.28% 0.49% -25.72%
18.00% 0.16% 9.38% 0.08% -0.26%
0.00% 0.00% 1.70% 0.05% 0.48%
-0.87% -0.02% 0.00% 0.00% 0.00%
-4.32% -1.84% 3.88% 1.65% 0.00%
14.30% 2.88% 0.00% 0.00% 24.78%
0.00% 0.00% 0.00% 0.00% 0.00%
-43.28% -2.99% 0.00% 0.00% -6.31%
4.68% 0.17% -4.45% -0.16% 61.26%
11.11% 0.57% -2.84% -0.14% 0.00%
13.85% 0.22% 40.09% 0.64% 7.58%
0.00% 0.00% 0.00% 0.00% 12.40%
0.00% 0.00% 0.00% 0.00% 0.00%
0 0 0 0.00% 0
1.25% 0.01% 0.00% 0.00% -2.76%
0 0 0 0.00% 0
-0.85% 3.74%
0.72%
0.37%
-0.16%
0.00%
8.25%
0.00%
0.00%
-0.01%
0.00%
0.00%
0.00%
0.00%
0.00%
9.18%
1.82%
3.74%
4.97%
-0.28%
18.49%
1.05%
0.31%
-0.74%
0.88%
0.36%
30.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.05%
0.00%
0.00%
0.00%
0.05%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.02%
0.00%
0.18%
0.00%
0.00%
0.00%
0.00%
0.00%
0.07%
0.00%
0.00%
0.38%
0.00%
0.00%
0.03%
0.04%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.72%
Table 1 Composite Consumer Price Index (Base November 2009 = 100)
All Items Index All Items less Farm Produce Food
Monthly Month- Year-on 12-Month Monthly Month- Year-on 12-Month Monthly 12- Month- Year-on 12-
on change (%) average on change (%) average Month on change Month
change change (%) change change (%) Average change (%) average
(%) (%) (%) change
(%)
4
Sep 176.5 0.6 9.4 8.7 173.7 0.6 8.9 7.61 181.8 173.8 0.6 10.17 9.61
Oct 177.2 0.4 9.3 8.8 174.4 0.4 8.7 7.81 182.6 175.2 0.5 10.13 9.68
Nov 178.4 0.7 9.37 8.9 175.3 0.6 8.7 8.02 184.1 176.6 0.8 10.32 9.78
Dec 180.1 1.0 9.55 9.0 176.7 0.8 8.7 8.22 186.2 178.1 1.2 10.59 9.90
2016 Jan 181.7 0.9 9.62 9.1 178.2 0.8 8.8 8.39 187.9 179.6 0.9 10.64 10.02
Feb 185.9 2.3 11.38 9.4 183.0 2.7 11.0 8.73 190.5 181.2 1.4 11.35 10.18
Mar 189.9 2.2 12.77 9.8 186.4 1.9 12.2 9.13 194.9 183.1 2.3 12.74 10.47
Apr 193.0 1.6 13.72 10.2 189.5 1.7 13.4 9.61 197.4 185.0 1.3 13.19 10.79
May 198.3 2.8 15.58 10.7 194.7 2.7 15.1 10.20 202.5 187.2 2.6 14.86 11.22
Jun 201.7 1.71 16.48 11.4 198.3 1.83 16.2 10.86 205.4 189.4 1.44 15.30 11.67
Jul 204.2 1.25 17.13 12.0 200.7 1.22 16.9 11.55 207.9 191.8 1.21 15.80 12.16
Aug 206.3 1.01 17.61 12.7 202.4 0.85 17.2 12.25 210.3 194.3 1.17 16.43 12.70
Sep 208.0 0.81 17.85 13.5 204.3 0.96 17.7 12.98 212.0 196.8 0.81 16.62 13.24
Oct 209.7 0.83 18.33 14.2 205.9 0.75 18.1 13.76 213.8 199.4 0.86 17.09 13.82
Nov 211.3 0.78 18.48 15.0 207.3 0.71 18.2 14.54 215.7 202.0 0.88 17.19 14.39
Dec 213.6 1.06 18.55 15.7 208.6 0.62 18.1 15.31 218.6 204.7 1.33 17.39 14.95
2017 Jan 215.7 1.01 18.72 16.4 210.0 0.68 17.9 16.04 221.4 207.5 1.29 17.82 15.54
Feb 218.9 1.49 17.78 17.0 212.3 1.10 16.0 16.44 225.8 210.5 1.99 18.53 16.13
Mar 222.7 1.72 17.26 17.3 215.1 1.32 15.4 16.68 230.8 213.5 2.21 18.44 16.60
Apr 226.3 1.60 17.24 17.6 217.5 1.10 14.8 16.77 235.5 216.6 2.04 19.30 17.11
May 230.5 1.88 16.25 17.63 220.0 1.17 13.0 16.57 241.5 219.9 2.54 19.27 17.48
Jun 234.2 1.58 16.10 17.58 223.0 1.32 12.5 16.22 246.3 223.3 1.99 19.91 17.87
Jul 237.0 1.21 16.05 17.47 225.2 1.00 12.2 15.80 250.0 226.8 1.52 20.28 18.25
Aug 239.3 0.97 16.01 17.33 227.3 0.93 12.3 15.37 252.9 230.4 1.14 20.25 18.57
Sep 241.2 0.78 15.98 17.17 229.1 0.80 12.1 14.90 255.1 233.9 0.87 20.32 18.88
Oct 243.0 0.76 15.91 16.97 230.9 0.76 12.1 14.41 257.2 237.6 0.85 20.31 19.14
Nov 244.9 0.78 15.90 16.76 232.6 0.77 12.2 13.93 259.5 241.2 0.88 20.31 19.39
Dec 246.4 0.59 15.37 16.50 233.8 0.51 12.1 13.46 261.0 244.8 0.58 19.42 19.55
2018 Jan 248.4 0.80 15.13 16.22 235.4 0.68 12.1 13.01 263.3 248.2 0.87 18.92 19.62
Feb 250.3 0.79 14.33 15.93 237.2 0.75 11.7 12.67 265.5 251.6 0.85 17.59 19.52
Mar 252.4 0.84 13.34 15.60 239.2 0.84 11.2 12.33 267.9 254.6 0.90 16.08 19.29
Apr 254.5 0.83 12.48 15.20 241.3 0.87 10.9 12.02 270.4 257.5 0.91 14.80 18.89
May 257.3 1.09 11.61 14.79 243.6 0.98 10.7 11.83 273.9 260.3 1.33 13.45 18.36
June 260.5 1.24 11.23 14.37 246.1 1.03 10.4 11.65 278.2 262.9 1.57 12.98 17.75
July 263.4 1.13 11.14 13.95 248.1 0.81 10.2 11.48 282.2 265.6 1.40 12.85 17.10
August 266.2 1.05 11.23 13.55 250.1 0.78 10.0 11.28 286.2 268.4 1.42 13.16 16.50
September 268.4 0.84 11.28 13.16 251.7 0.64 9.8 11.09 289.0 271.2 1.00 13.31 15.92
October 270.4 0.74 11.26 12.78 253.7 0.80 9.9 10.90 291.4 274.0 0.82 13.28 15.36
November 272.6 0.80 11.28 12.41 255.4 0.68 9.8 10.70 294.0 276.9 0.90 13.30 14.80
December 274.6 0.74 11.44 12.10 256.7 0.50 9.8 10.51 296.4 279.9 0.81 13.56 14.35
2019 January 276.6 0.74 11.37 11.80 258.8 0.81 9.9 10.34 298.9 282.8 0.83 13.51 13.93
February 278.6 0.73 11.31 11.56 260.4 0.65 9.8 10.19 301.3 285.8 0.82 13.47 13.62
March 280.8 0.79 11.25 11.40 261.8 0.53 9.5 10.04 303.9 288.8 0.88 13.45 13.42
April 283.5 0.94 11.37 11.31 263.7 0.70 9.3 9.91 307.4 291.9 1.14 13.70 13.34
May 286.6 1.11 11.40 11.299 265.6 0.75 9.0 9.77 311.7 295.1 1.41 13.79 13.37
June 289.7 1.07 11.22 11.297 267.9 0.85 8.84 9.64 316.0 298.2 1.36 13.56 13.42
July 292.6 1.01 11.08 11.291 270.0 0.77 8.80 9.52 319.9 301.3 1.26 13.39 13.46
August 295.5 0.99 11.02 11.271 271.8 0.67 8.68 9.41 323.9 304.5 1.22 13.17 13.46
September 298.6 1.04 11.24 11.27 274.2 0.89 8.94 9.34 328.1 307.7 1.30 13.51 13.47
October 301.8 1.07 11.61 11.30 276.2 0.74 8.88 9.25 332.4 311.2 1.33 14.09 13.54
November 304.9 1.02 11.85 11.35 278.4 0.79 8.99 9.19 336.6 314.7 1.25 14.48 13.65
December 307.5 0.85 11.98 11.40 280.6 0.81 9.33 9.15 339.9 318.3 0.97 14.67 13.74
2020 January 310.2 0.87 12.13 11.46 282.9 0.82 9.35 9.11 343.2 322.0 0.99 14.85 13.86
February 312.6 0.79 12.20 11.54 285.0 0.73 9.43 9.09 346.2 325.8 0.87 14.90 13.98
March 315.2 0.84 12.26 11.62 287.3 0.80 9.73 9.11 349.5 329.6 0.94 14.98 14.11
April 318.4 1.02 12.34 11.71 290.0 0.93 9.98 9.17 353.6 333.4 1.18 15.03 14.22
May 322.2 1.17 12.40 11.79 292.5 0.88 10.12 9.27 358.6 337.3 1.42 15.04 14.33
June 326.1 1.21 12.56 11.90 295.0 0.86 10.13 9.37 363.9 341.3 1.48 15.18 14.46
July 330.1 1.25 12.82 12.05 297.2 0.75 10.10 9.48 369.5 345.4 1.52 15.48 14.63
August 334.6 1.34 13.22 12.23 300.3 1.05 10.52 9.64 375.7 349.8 1.67 16.00 14.87
September 339.5 1.48 13.71 12.44 303.2 0.94 10.58 9.77 382.7 354.3 1.88 16.66 15.13
October 344.7 1.54 14.23 12.66 307.0 1.25 11.14 9.96 390.2 359.1 1.96 17.38 15.42
November 350.3 1.60 14.89 12.92 309.1 0.71 11.05 10.14 398.2 364.3 2.04 18.30 15.75
December 355.9 1.61 15.75 13.25 312.6 1.10 11.37 10.31 406.4 369.8 2.05 19.56 16.17
2021 January 361.2 1.49 16.47 13.62 316.5 1.26 11.85 10.52 413.8 375.7 1.83 20.57 16.66
4
ItemLabels Jan-17 Feb-17 Mar-17 Apr-17 May-17
Agric eggs medium size 512.99 520.16 507.69 518.66 522.71
Agric eggs(medium size price of one) 47.42 42.90 43.93 46.22 45.73
Beans brown,sold loose 353.60 337.11 353.28 357.19 365.86
Beans:white black eye. sold loose 305.53 309.85 318.45 324.04 332.28
Beef Bone in 1001.24 995.65 1010.29 1035.45 1123.65
Beef,boneless 1249.48 1270.67 1281.71 1323.10 1378.91
Bread sliced 500g 302.87 299.75 297.51 296.63 307.70
Bread unsliced 500g 270.25 264.86 262.33 277.69 282.26
Broken Rice (Ofada) 377.41 392.04 421.54 425.53 460.10
Catfish (obokun) fresh 899.58 885.13 884.15 886.65 900.73
Catfish :dried 2204.12 2150.18 2189.55 2189.10 2213.66
Catfish Smoked 817.09 825.35 834.26 837.09 845.91
Chicken Feet 765.28 785.42 907.51 768.11 819.59
Chicken Wings 919.09 963.46 980.88 886.58 925.55
Dried Fish Sardine 959.11 935.51 958.67 972.73 991.64
Evaporated tinned milk carnation 170g 136.29 140.53 143.56 151.47 157.95
Evaporated tinned milk(peak), 170g 157.75 166.14 177.05 197.15 198.42
Frozen chicken 1419.75 1428.95 1555.51 1606.63 1605.97
Gari white,sold loose 219.56 260.94 273.67 288.45 292.97
Gari yellow,sold loose 255.83 250.45 302.05 320.92 326.83
Groundnut oil: 1 bottle, specify bottle 477.86 482.94 494.1 494.24 500.19
Iced Sardine 1879.96 1915.68 1902.15 1927.97 1919.64
Irish potato 300.95 307.29 311.81 318.88 315.86
Mackerel : frozen 759.01 764.62 774.89 778.15 785.37
Maize grain white sold loose 167.11 172.86 174.03 182.94 188.9
Maize grain yellow sold loose 168.77 174.72 178.79 185.61 190.59
Mudfish (aro) fresh 994.37 998.71 1079.16 1008.95 1047.28
Mudfish : dried 1812.03 1955.10 2084.81 2319.91 2388.05
Onion bulb 258.92 241.44 246.95 205.60 203.56
Palm oil: 1 bottle,specify bottle 420.62 434.81 442.04 452.42 458.24
Plantain(ripe) 234.25 234.28 236.65 240.71 241.48
Plantain(unripe) 212.49 214.41 215.8 221.79 224.65
Rice agric sold loose 324.01 355.41 360.89 324.76 347.73
Rice local sold loose 286.19 306.29 308.87 299.30 323.82
Rice Medium Grained 312.08 352.69 377.99 332.81 350.36
Rice,imported high quality sold loose 402.01 410.58 418.71 388.46 410.55
Sweet potato 129.43 127.23 132.94 132.43 130.28
Tilapia fish (epiya) fresh 792.18 795.27 798.07 800.77 805.21
Titus:frozen 884.82 942.23 964.63 935.00 969.64
Tomato 247.55 236.62 268.64 285.72 339.72
Vegetable oil:1 bottle,specify bottle 495.29 507.36 513.42 525.72 524.77
Wheat flour: prepacked (golden penny 2kg) 626.53 621.39 623.1 627.33 646.18
Yam tuber 210.58 215.55 255.86 250.30 279.15
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18
514.66 498.50 485.19 487.51 472.85 463.11 494.43 437.13 519.07 527.32
45.28 44.32 42.92 45.72 42.06 40.82 41.32 38.85 41.27 41.21
374.26 382.35 370.25 404.84 382.58 369.78 361.97 385.53 387.48 395.34
339.64 343.96 335.71 358.13 342.05 337.09 314.93 344.52 348.55 357.04
1129.02 1128.94 1151.38 1078.49 1081.30 1065.59 1067.73 1045.55 1017.28 1024.64
1393.42 1376.91 1276.85 1324.93 1312.73 1286.86 1236.44 1298.70 1274.71 1262.51
320.58 314.47 304.20 310.62 305.88 298.96 290.05 313.43 314.17 305.88
286.78 285.55 258.70 286.33 280.34 274.32 268.23 282.12 284.36 278.61
472.29 473.40 415.34 431.59 416.18 417.24 319.86 413.19 405.69 399.47
916.55 910.57 921.17 894.52 906.94 902.02 919.82 1014.62 1037.33 1008.28
2255.24 2215.25 2176.82 2159.00 2083.74 2214.33 2146.61 1852.92 1857.25 1793.58
848.41 853.18 852.93 839.49 845.10 847.66 1007.40 1540.80 1896.94 1524.75
832.79 832.66 834.74 817.19 800.10 790.91 1155.99 850.00 778.64 772.99
952.18 958.05 946.93 979.32 960.71 953.60 950.56 950.77 954.99 935.83
989.49 968.76 972.65 947.60 967.00 968.77 1077.82 1455.50 1405.75 1410.11
162.80 162.72 158.85 174.36 170.60 169.44 159.72 172.24 166.55 158.51
194.67 195.94 190.53 206.00 198.67 196.02 191.44 196.71 191.14 187.61
1645.29 1623.84 1529.25 1570.26 1580.13 1571.48 1708.64 1547.50 1548.87 1544.95
315.61 317.10 310.15 301.99 268.10 251.91 199.68 229.26 210.21 209.12
354.55 350.46 345.82 335.94 305.02 289.15 219.75 271.35 250.06 243.99
503.28 505.12 508.33 477.97 504.03 503.79 660.36 528.59 571.10 585.15
1916.19 1915.25 1904.67 1878.46 1914.45 1903.71 1545.26 861.07 885.14 899.67
319.30 311.40 310.48 307.46 291.12 290.55 314.23 232.87 250.93 261.75
794.64 795.82 797.77 785.57 828.93 844.59 1015.57 915.27 875.31 915.92
190.33 191.33 192.44 168.12 191.15 185.13 154.37 190.51 185.20 231.56
191.36 193.02 193.43 168.19 191.1 189.88 161.90 180.00 199.84 193.82
1071.13 1080.33 998.57 1069.92 1074.73 1081.61 1060.02 1099.77 1098.63 1069.90
2416.28 2395.79 2161.70 2204.04 2190.22 2144.20 1621.42 2134.65 2066.03 1945.30
214.79 213.14 236.66 238.29 217.58 228.46 311.09 248.74 252.03 235.31
471.28 478.75 492.9 439.88 473.61 475.51 551.77 480.92 510.10 492.13
249.71 251.27 254.02 231.7 247.38 244.89 240.84 273.71 257.63 259.83
228.46 223.47 226.26 215.96 229.88 233.27 253.05 248.72 232.19 242.48
352.09 354.08 349.64 351.09 325.93 315.14 317.46 322.81 322.81 326.56
325.51 323.25 320.19 316.40 292.90 278.89 278.94 274.66 276.28 283.57
348.23 344.40 313.45 339.47 320.64 309.87 304.90 308.53 314.77 317.17
415.84 409.20 384.35 398.01 368.90 360.83 371.21 360.76 365.21 363.33
135.77 137.96 138.56 139.00 115.73 111.36 120.19 113.36 126.44 130.30
817.62 823.34 820.29 795.64 822.39 813.77 1158.84 864.05 885.65 890.10
1012.18 1014.54 998.01 973.99 1050.38 1125.88 1109.21 894.70 901.49 905.76
375.00 394.13 431.30 322.39 291.53 286.39 276.18 271.99 267.10 267.09
546.29 552.91 559.01 505.51 547.11 540.20 565.04 540.25 549.02 533.45
632.09 630.47 647.29 627 641.41 649.19 639.24 655.15 646.00 657.64
292.06 294.12 343.39 259.51 223.63 212.27 211.61 226.51 230.85 254.51
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
552.09 548.66 539.75 471.75 474.13 472.73 482.90 477.76 466.97
42.25 41.77 41.38 41.22 41.79 41.17 41.73 42.40 42.58
395.19 407.73 418.78 411.02 410.16 416.07 411.05 396.73 386.78
355.32 367.23 369.43 361.33 361.68 362.71 354.22 346.41 344.72
980.26 1011.11 1034.57 1028.12 1061.78 1027.66 1003.35 998.67 997.73
1257.73 1275.77 1271.54 1262.73 1281.02 1281.64 1260.59 1251.45 1270.81
306.54 305.98 308.00 305.25 307.97 303.84 299.19 305.48 296.91
278.61 278.11 275.60 272.71 278.27 278.57 272.91 277.87 271.14
400.94 405.03 404.43 403.56 397.29 384.49 370.21 385.61 381.64
993.54 1013.11 1062.43 1064.74 1088.95 1089.25 1080.38 1112.09 1060.83
1753.53 1779.71 1770.53 1792.12 1807.11 1766.55 2362.28 1814.97 1808.55
1514.53 1520.93 1527.82 1504.39 1512.40 1499.60 1482.30 1490.84 1519.80
758.88 782.55 784.78 930.50 803.03 808.05 775.66 985.33 737.76
921.49 925.54 960.56 963.05 992.48 1012.50 982.51 981.48 943.99
1371.80 1399.97 1378.57 1395.41 1382.94 1374.26 1365.68 1331.62 1342.97
160.22 165.26 166.23 165.74 162.99 166.28 163.34 162.42 163.28
188.14 192.93 189.93 187.84 184.25 189.29 187.25 187.56 189.98
1537.85 1536.52 1537.25 1541.37 1533.22 1534.18 1558.22 1551.25 1625.05
208.21 216.01 216.72 200.67 198.82 195.86 188.39 183.59 166.64
246.50 256.51 259.83 248.72 246.75 253.70 236.26 222.42 195.99
584.47 601.51 612.45 603.58 603.41 608.35 592.51 603.90 585.52
907.89 941.45 923.47 940.53 937.22 931.59 916.80 920.98 906.39
282.06 300.58 297.09 296.59 309.50 291.95 300.14 330.10 298.59
896.40 927.22 908.91 922.91 926.18 944.50 920.99 937.77 934.19
173.45 180.50 183.69 179.39 180.09 179.90 171.14 165.03 161.49
191.05 195.72 197.27 190.44 191.06 189.81 178.38 168.92 160.42
1039.02 1062.74 1070.62 1065.56 1104.81 1072.12 1052.07 1067.10 1032.24
1912.69 1928.19 1941.91 1907.21 1897.08 1908.02 1874.37 1894.29 1861.66
234.37 234.04 240.01 246.91 252.09 251.30 232.81 287.66 259.38
486.84 494.91 499.98 496.43 501.13 501.02 495.07 496.18 474.53
262.31 273.48 276.60 270.77 275.78 272.60 245.62 254.08 227.28
235.70 247.09 248.47 248.58 247.06 244.26 226.56 225.54 215.73
322.54 327.84 331.14 325.13 327.02 328.42 323.27 329.14 321.58
281.51 286.16 280.76 276.29 280.29 277.78 277.87 278.46 280.79
323.56 325.37 323.12 319.35 322.55 319.46 314.89 318.94 318.00
369.35 374.63 373.47 370.79 375.02 371.32 373.04 376.63 370.57
137.40 150.55 148.68 163.30 167.08 167.28 154.73 147.70 140.70
889.52 924.12 939.36 935.16 947.79 979.22 923.12 934.07 887.54
898.62 921.04 950.28 924.77 946.55 941.50 923.92 1105.17 926.42
289.49 307.14 317.67 336.29 336.65 328.26 306.59 294.36 271.51
548.01 553.23 552.08 547.90 540.44 546.85 536.08 536.53 507.83
649.92 659.51 660.13 657.58 661.06 651.87 656.80 659.65 662.89
279.61 291.33 285.84 280.83 292.97 280.28 252.21 239.15 212.65
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19
469.86 464.27 459.81 467.18 464.87 495.33 468.31 461.89 456.81
42.18 42.23 41.92 41.95 42.82 39.31 38.38 40.57 41.30
382.76 373.91 368.07 372.84 365.32 342.82 327.18 307.27 318.99
336.72 338.05 330.76 329.45 329.66 311.40 289.78 273.71 285.74
994.20 980.54 980.12 1025.26 1023.39 1003.20 1009.69 1007.39 1021.84
1273.99 1254.99 1253.48 1271.10 1268.95 1240.44 1246.78 1244.23 1257.58
300.61 299.11 299.98 297.87 297.28 292.73 293.49 301.36 302.59
272.97 271.74 273.14 271.49 272.09 274.49 271.02 275.40 275.89
382.15 385.81 382.45 381.13 377.77 373.49 367.44 366.22 370.30
1073.51 1066.39 1065.14 1082.01 1063.03 1024.68 994.21 1008.32 1002.53
1814.67 1799.35 1791.90 1763.61 1766.55 1727.36 1700.51 1712.11 1709.80
1509.19 1517.84 1517.26 1548.23 1552.13 1528.98 1504.20 1515.95 1499.70
749.53 731.91 727.61 746.28 727.73 693.61 663.03 685.16 670.87
961.89 932.32 927.20 947.99 934.05 905.44 877.13 891.87 874.72
1342.79 1380.38 1381.40 1414.37 1414.49 1394.73 1373.11 1379.51 1381.57
164.39 161.60 161.98 161.68 163.37 156.95 157.14 156.98 159.61
190.68 190.92 188.23 188.18 189.51 188.90 188.59 186.61 186.15
1614.19 1632.71 1910.70 1681.11 1701.62 1752.97 1783.38 1770.45 1901.64
165.80 166.61 163.51 163.37 161.55 145.31 151.73 154.10 154.55
191.78 191.06 184.18 182.59 180.75 156.02 154.05 167.34 172.23
588.60 585.69 580.55 578.52 573.40 558.30 545.13 557.44 557.51
906.02 911.33 908.81 941.44 925.31 899.83 887.69 907.70 913.41
290.55 284.31 278.92 289.67 288.86 274.10 250.34 271.48 268.57
933.94 931.39 935.30 958.05 942.42 926.08 911.43 914.58 921.47
158.63 155.59 147.83 151.70 149.60 140.41 135.76 138.26 141.75
159.91 158.29 151.26 155.90 154.37 143.25 140.09 142.00 142.19
1054.49 1014.20 1015.53 1037.90 1026.85 991.45 971.74 979.84 978.23
1856.34 1824.01 1825.51 1826.70 1826.77 1786.80 1763.72 1768.23 1762.50
257.99 244.30 231.91 232.30 228.26 208.87 193.56 206.04 203.54
477.09 462.27 460.32 461.05 456.41 461.52 447.40 454.62 457.49
229.51 225.98 223.13 228.34 226.34 220.44 217.22 225.04 220.42
217.37 218.36 212.53 220.91 217.15 207.37 203.44 210.27 204.02
322.45 316.08 314.88 319.59 321.56 318.26 314.56 310.03 322.10
281.49 281.25 280.80 282.78 278.26 271.10 277.38 272.77 290.16
317.63 314.53 313.55 316.30 316.94 308.07 305.93 309.27 326.40
366.04 364.39 361.90 357.55 361.39 352.83 356.10 356.61 371.13
139.65 137.46 134.72 141.61 140.83 135.20 137.48 137.61 142.00
910.91 876.13 876.36 894.12 884.47 845.73 812.22 833.59 813.43
935.02 945.71 945.66 974.94 949.22 940.57 927.61 949.05 952.31
265.49 256.51 240.30 257.25 249.52 226.07 203.55 223.86 227.50
516.72 509.14 506.65 501.09 496.64 495.41 485.05 491.41 486.90
665.12 664.78 663.90 668.76 668.37 674.83 667.97 663.26 664.02
211.21 206.49 200.88 222.36 216.03 182.15 170.85 190.04 190.23
Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20
462.46 463.91 457.80 454.17 448.26 461.15 476.72 462.46 472.83
40.51 41.18 40.72 40.17 39.29 39.90 41.54 40.84 42.18
308.93 307.30 299.48 285.61 276.30 267.81 277.05 277.49 289.89
292.00 284.65 281.60 268.80 255.25 241.74 250.33 251.43 259.39
1025.69 1026.24 1045.86 1031.53 1035.38 1025.48 1047.12 1053.47 1069.85
1281.59 1293.00 1292.52 1289.80 1279.60 1276.10 1307.68 1306.47 1317.04
296.56 299.59 304.06 302.45 303.06 304.60 316.55 315.00 320.10
278.66 280.51 277.79 276.26 275.20 278.79 288.45 285.17 284.51
371.89 396.86 406.94 409.31 404.32 390.54 408.05 405.58 420.31
1004.38 1027.76 1043.41 1025.13 1022.84 1027.30 1048.90 1044.13 1058.90
1697.55 1723.23 1732.45 1720.55 1713.30 1711.32 1724.52 1709.24 1722.18
1494.81 1501.28 1507.39 1502.48 1496.07 1501.97 1524.80 1523.47 1529.88
659.60 686.71 699.06 685.98 684.50 691.70 711.61 701.66 712.19
880.90 893.00 915.62 909.31 922.52 920.52 935.60 929.24 948.24
1397.91 1423.23 1444.94 1454.59 1440.71 1432.95 1447.58 1445.67 1455.32
159.51 157.21 157.89 157.11 150.54 153.37 160.98 161.16 162.85
187.44 183.56 184.80 185.63 183.81 183.12 190.17 190.00 191.71
1993.98 2008.39 1995.58 1983.14 1948.59 1941.04 1958.10 1944.56 1950.47
162.42 160.06 159.39 159.64 159.33 164.60 190.23 196.16 214.73
175.57 181.32 183.26 182.19 186.35 192.41 211.83 222.25 241.58
562.59 580.03 580.45 571.88 572.36 583.22 601.03 601.14 620.31
925.05 956.79 969.60 964.40 961.21 960.69 987.10 994.47 1008.23
264.29 289.23 304.46 281.09 286.21 301.24 309.85 304.60 324.81
938.02 951.67 953.29 946.05 932.21 928.27 953.14 959.22 976.99
142.25 149.63 151.88 148.86 150.15 150.78 165.83 167.88 178.26
138.74 151.65 153.00 149.62 151.53 150.97 166.42 169.75 181.90
979.20 1002.74 1010.99 1000.41 992.95 991.44 1004.18 997.39 1005.84
1741.27 1756.42 1774.96 1758.76 1764.13 1742.72 1762.88 1751.08 1744.34
202.88 226.06 240.55 225.83 231.60 236.36 227.59 221.40 233.24
464.70 466.93 469.43 457.59 457.31 451.37 464.08 463.50 473.75
208.69 218.01 213.04 206.17 207.82 220.91 236.49 226.36 245.86
200.11 203.49 204.30 197.06 201.83 218.05 230.20 218.81 238.58
340.27 384.04 390.18 382.21 377.69 369.89 393.34 389.77 394.57
303.69 344.01 345.94 338.58 334.11 313.10 342.49 344.91 347.54
339.78 378.50 381.68 381.42 373.16 368.36 394.56 392.54 400.73
382.57 445.45 459.90 453.24 444.04 438.66 471.84 463.21 479.74
138.46 146.58 147.46 141.23 141.34 149.46 153.89 154.62 171.94
815.55 859.55 884.07 870.06 863.29 854.86 870.49 860.95 872.94
956.75 975.39 981.21 962.96 948.14 960.47 986.88 1004.66 1018.79
233.38 251.21 263.90 237.22 241.78 255.33 277.00 278.23 294.46
502.34 512.53 516.29 515.48 520.95 530.85 551.92 554.77 568.50
675.30 673.48 676.20 672.79 668.01 674.14 692.60 698.45 707.31
179.75 203.20 206.82 193.04 189.53 206.12 230.09 236.90 250.70
Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21
474.12 478.97 480.76 487.81 494.72 499.55 510.84 518.29740099
42.45 42.78 42.90 43.72 44.75 45.40 46.21 47.348383929
300.26 305.43 312.66 326.88 334.66 336.24 337.09 351.68472019
268.38 274.80 284.87 300.37 308.36 309.07 316.92 331.47522642
1075.68 1064.27 1070.44 1083.35 1081.17 1083.14 1091.82 1113.3928238
1330.83 1339.74 1351.66 1380.14 1393.77 1405.72 1421.14 1435.8743369
318.56 312.74 318.11 322.61 328.52 327.17 327.96 326.61169908
287.74 283.97 291.04 298.73 307.01 304.51 306.74 308.06571103
426.36 429.81 442.77 452.21 462.55 467.64 465.64 462.42266163
1061.25 1056.58 1053.62 1063.50 1066.15 1068.19 1069.52 1073.3362705
1677.22 1711.18 1718.53 1728.81 1725.47 1728.47 1726.21 1728.6615445
1536.03 1526.12 1529.47 1535.50 1537.30 1534.92 1536.50 1532.0512143
715.89 724.19 715.44 720.50 729.14 729.50 729.71 754.58279875
953.89 940.13 962.13 972.26 978.41 977.67 967.46 979.28602038
1466.13 1466.66 1477.56 1479.87 1479.84 1482.61 1479.84 1512.6658866
163.74 162.23 163.80 164.35 166.06 167.48 169.61 172.35480384
193.03 194.11 195.58 195.03 197.45 196.70 197.39 195.20029946
1955.54 1948.12 1931.95 1932.96 1936.97 1939.17 1927.54 1919.1788541
222.47 224.53 235.77 244.96 241.25 238.65 243.76 259.58526744
255.10 253.02 263.57 275.01 268.05 263.27 265.55 282.78771815
623.09 626.69 633.39 646.04 656.76 664.78 672.42 676.87068359
1005.46 1005.58 1022.67 1028.48 1014.92 1011.83 1021.00 1042.6551226
328.07 320.45 309.10 318.96 319.48 320.01 325.13 319.25173097
989.44 997.01 1004.58 1015.06 1028.03 1030.59 1031.11 1030.6404538
190.00 189.53 196.98 202.24 204.95 205.63 210.74 222.86
191.64 192.43 201.33 204.73 204.38 207.51 214.68 229.76
1009.02 1002.45 1006.22 1016.97 1021.72 1025.40 1023.35 1038.1338676
1743.76 1742.48 1751.89 1760.90 1750.96 1749.89 1758.18 1753.0886103
238.65 241.97 244.75 270.60 379.39 372.25 356.29 297.83166407
486.25 499.67 505.32 515.26 542.85 552.22 564.31 585.01111997
245.04 242.78 244.37 240.64 238.94 233.84 230.32 237.03828699
237.18 233.50 236.28 225.83 216.19 213.48 212.35 221.08130099
405.97 413.13 425.79 434.41 450.09 448.71 448.70 442.08807079
362.97 375.08 390.68 400.47 404.61 405.64 401.41 391.01147556
410.69 415.43 423.04 434.96 444.94 443.03 442.17 444.17251821
490.44 501.71 516.13 530.32 549.98 550.94 551.57 537.36775327
177.17 173.11 165.30 163.51 160.89 154.98 148.32 145.86213876
872.74 855.50 858.54 869.77 869.15 868.87 868.65 891.20711165
1021.08 1022.70 1032.75 1051.36 1052.31 1057.97 1066.88 1062.0655934
304.01 289.86 286.92 307.63 316.16 310.10 289.66 269.17557294
576.89 583.76 589.28 602.96 630.86 639.88 654.79 667.42587159
712.95 718.39 730.23 740.89 749.99 749.80 757.97 758.54972147
256.44 256.06 245.62 242.87 236.25 233.48 234.67 242.81898058
Mar-21 Lowest Highest Month-on change (%) Year-on change (%)
524.4729764 Borno (402.31) Abia (663.63) 1.19 13.73
48.432073074 Borno (40.83) Imo (57.59) 2.29 21.39
368.97723254 Bauchi (192.5) Ebonyi (614.69) 4.92 37.78
346.3777935 Bauchi (196.84) Ebonyi (607.95) 4.50 43.28
1130.8011472 Osun (850.91) Abuja (1505) 1.56 10.27
1456.0327823 Borno (1227.76) Abia (1923.7) 1.40 14.10
332.29595573 Borno (241.54) Abuja (508.33) 1.74 9.09
310.19204461 Yobe (226.67) Bayelsa (459.09) 0.69 11.26
466.30286876 Kebbi (307.7) Lagos (827.45) 0.84 19.40
1084.8390318 Yobe (759.12) Akwa Ibom (1722.02) 1.07 5.60
1723.5186022 Zamfara (1180) Imo (2878.41) -0.30 0.71
1532.2116673 Sokoto (1250) Ebonyi (1884.62) 0.01 2.01
765.80438864 Taraba (319.85) Bayelsa (1360.32) 1.49 10.71
992.30388979 Adamawa (494.85) Delta (1620) 1.33 7.80
1513.4381552 Katsina (1020) Abia (2520) 0.05 5.62
172.92368691 Adamawa (135) Akwa Ibom (200.68) 0.33 12.75
197.51093923 Adamawa (170) Abuja (222) 1.18 7.86
1926.8617321 Taraba (1348.15) Plateau (2500.18) 0.40 -0.73
274.02935572 Katsina (186.3) Ebonyi (420.49) 5.56 66.48
293.96513033 Kwara (196.17) Ebonyi (451.25) 3.95 52.78
667.67101402 Kogi (493.8) Anambra (1000) -1.36 14.48
1047.0255324 Osun (746.02) Abuja (1400) 0.42 8.99
316.05115051 Plateau (149.87) Enugu (627.45) -1.00 4.92
1034.2687338 Ekiti (778.58) Delta (1394.53) 0.35 11.42
233.92211881 Katsina (134.2) Bayelsa (478.52) 4.96 55.14
237.59744114 Adamawa (132.15) Abia (481.38) 3.41 57.38
1043.2392816 Adamawa (721.43) Enugu (1750.55) 0.49 5.22
1755.9185114 Jigawa (1272.5) Anambra (2557.52) 0.16 0.76
285.22923242 Benue (106.35) Cross River (781.42) -4.23 20.68
578.16972983 Kwara (393.68) Abuja (786.67) -1.17 28.09
243.13464524 Gombe (108.33) Lagos (394.5) 2.57 10.06
228.18249687 Ebonyi (158.5) Akwa Ibom (368.59) 3.21 4.65
443.23360002 Kebbi (261.07) Imo (680.37) 0.26 19.83
393.92422067 Jigawa (273.27) Bayelsa (552.34) 0.74 25.81
443.35908385 Adamawa (273.37) Akwa Ibom (673.33) -0.18 20.36
544.20669515 Borno (387.36) Bayelsa (768.05) 1.27 24.06
152.52776887 Borno (82.03) Bayelsa (247.21) 4.57 2.05
911.82913826 Bauchi (430.5) Bayelsa (1501.51) 2.31 6.66
1069.2815248 Adamawa (833.33) Abuja (1460) 0.68 11.33
267.44677289 Adamawa (91.67) Akwa Ibom (618.91) -0.64 4.75
668.33198694 Niger (494.29) Abia (866.67) 0.14 25.90
766.10751969 Ondo (650) Abia (930) 1.00 13.64
244.81622697 Taraba (100.33) Ekiti (509.56) 0.82 18.77