FORM 2 JOURNAL OF THE SOCIETY OF COSMETIC CHEMISTS STOCK CARD PERFUMERY CMP 22 Average Est. Period Source Price Price Rcd. Used Stock Stock _ 31.3.53 Stock 29/6 ..... 225 2.5.53 29/6 -- 73 152 30.5.53 29/6 -- -- 84 68 69 27.6.53 Lab 30/6 30/3 224 60 233 25.7.53 30/3 -- 70 163 22,8.53 30/3 25 138 19.9.53 30/3 68 70 17.10.53 Lab 31/- 30/10 224 69 225 224 14.11.53 30/10 -- 80 145 12.12.53 30/10 -- 75 70 70 9.1.54 Lab 32/6 31/1 224 20 • 274 6.2.54 31/1 -- 70 204 6.3.54 31/1 86 118 31.5.54 32/1 70 48 50 3. Material Stock Cards.--Are filled as perfumery stock cards except that no average price is worked out. Actual stock can be taken at any time desirable and figures entered in red. FORM 3 STOCK CARD MATERIAL Nerolin Bromelia RECEIPTS USAGES STOCK ESTIMATED Date of Receipt Source Cwts Qrs Lbs Date Charge Cwts Qrs Lbs Cwts Qrs Lbs Stock 31.3.53 1 2 0 25.4.53 I 2 1 0 26 23.5.53 1 5 3 21 20.6.53 2 2 1 19 13.7.53 J.S. & Co. 3 0 0 2 2 2 3 17 15.8.53 3 2 '2 0 15 12.9.53 2 5 1 2 10 10.10.53 3 0 -- 3 10 4. Manufacturing and Packing Sheets.--Sheet A: A copy of this sheet on which are entered the production and filling programme is sent to the processing and packing departments at the beginning of each week. This 258

RECORDS AND COSTINGS IN THE PERFUMERY AND COSMETIC INDUSTRY gives an opportunity for the charge-hand to check up on his requirements and to notify the buying department of any shortaões, in which case the proõrarnme may have to be changed. It also helps in planninõ the work during the week. Sheet B: Processing department will fill this sheet daily and get the necessary signatures for the õoods issued to the packinõ department. At the same time givinõ a receipt for any goods returned. FORM 4A DESPATCH TO PROCESSING AND PACKING. WEEKLY ORDERS to be given in on MONDAY. Date ............ No ....... Product Quantity Required Size Internal Order No. If for Stock Received By FORM 4B PROCESSING TO PACKING FLOOR DATE ............ No ......... Product Quantity Line Yield Bulk Received by Returned to Pro- cessing --__ Received by 5. Packing department will fill this sheet daily, getting the necessary signatures from warehouse or dispatch department--at the same time giving a receipt for any goods returned. FORM 5 PACKING TO DESPATCH FLOOR DATE ............ No ....... Process Received Despatch Internal Received Product Quantity Sheet No. by Order No. Order No. by 259