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Culture Documents
Raw Chart Aug-2012
Raw Chart Aug-2012
Raw Chart Aug-2012
Variable power
(a) Blowing per c/s
600 ml
2000ml
1 ltr water
2 ltr water
Blowing Power Budgeted
600 ml
600 ml Soda
LTR
LTR
LTR
RS
LTR
KG
RS
YTD
798277
23281
774996
22510661
2780190
2605279
48151403
Jan.07
17880
4095
13785
537461
248689
231141
3610422
Feb.07
670.00
670.00
0
20140
250044
235658.00
3772885
RS
RS
IN KG
RS
IN KG
RS
2979743
1768146
360585
6472579
68924
2654086
17176.00
83825.00
16325
254997
4051
134372
76642.00
76339.00
27051.00
433087
4310.00
145980
RS PER LTR
RS PER/KG
RS PER/KG
RS PER KG
UNITS
UNITS
UNIT PER LTR
UNIT PER LTR
UNIT PER KG
UNIT PER LTR
UNIT PER LTR
UNIT PER LTR
RS PER UNIT
RS PER UNIT
RS PER UNIT
RS PER UNIT
RS PER UNIT
RS PER UNIT
RS PER UNIT
28.20
18.48
17.95
38.51
2732748
10500174
3.42
3.78
4.03
3.60
3.71
3.72
8.24
4.65
1.09
0.17
9.33
4.82
5.70
30.06
15.62
15.62
33.17
44847.00
919891.00
3.25
3.70
3.98
3.60
3.71
3.68
9.24
4.06
0.38
0.09
9.62
4.15
4.40
30.06
16.01
16.01
33.87
34982.00
922049.00
3.71
3.69
3.913
3.60
3.71
3.83
8.11
4.11
2.19
0.08
10.30
4.20
4.12
116880
66555
107949
84237
375621
10836
6392
8705
8841
34775
11117
5914
8931
9071
35033
0.76
0.39
0.42
0.44
0.76
0.39
0.42
0.44
0.76
0.39
0.42
0.44
827708.40
725534.16
27343.28
12457.92
42021.16
16999.68
units
units
units
units
units
units
units
2000ml
1 ltr
2 ltr water
units
units
units
653259.75
690603.34
12980.88
25872.21
86508.66
0.00
61736.61
33946.92
3680.16
2910086.53
152182.07
158384.53
871614
871810
34126
520162
106660
1205067
382012
15353.83
20970.30
3019.89
20706.98
9434.35
47726.41
61791.90
51563
4043014.86
0.4052
0.2878
0.2323
0.3156
2272.61
181276.26
0.4626
0.2878
0.3000
0.3969
26392.22
28544.19
2194.27
31822.50
12873.81
113885.39
24247.80
3898.24
3333.37
247191.78
0.4994
0.2929
0.3156
0.2943
3028828
3029509
118588
903771
185319
1675025
1644294
29502
64505
10679340.67
53354
72871
10494
35978
16392
66339
205973
2843
464244.00
91712
99190
7625
55291
22368
158299
80826
8364
4170
527845.00
units
307963
95259
54477
90553
67674
18790
5855
3454
4704
4777
15646
4965
2641
3989
4051
nos
"
"
"
"
Kwh
"
"
"
"
26445623
15242275
20288984
276388
62253270
1282713
607801
2536918
0
4427432
2036694
1395866
990756
82068
4505384
852980
604656
699724
15173
2172533
39096
27799
84043
61298
44668
31704
3201
140871
ACTUAL DATA
Fixed power actual (A)
Admn Light
Syrup Rooms ac
ETP
Misc.
Variable power
(a) Blowing
Bottle Production
600/500 ml
2000ml
1000 ml
2000 ml water
Total Prod.
Units Consumed
600/500 ml
2000ml
1000 ml
2000 ml water
Total units Consumed (b) blowing Actual
Per c/s blowing Power
Kwh
"
"
"
"
"
"
"
"
UNITS PER C/S
UNITS PER C/S
UNITS PER C/S
UNITS PER C/S
C/S
"
"
"
"
"
"
"
"
"
150938
600/500 ml
2000ml
1000 ml
2000 ml WATER
(b) Filling power actual only beverage EX.Water
(b) Filling power actual only Aqua Fina
COST OF FILLING POWER
FO Consumption (kg Per C/S) Actual
FO Consumption (Rs. Per c/s) Actual
LPG GAS Actual
LPG Gas Consumed per c/s in Rs
LPG Gas Consumed per c/s in qty
Power for fork-Lift per c/s
Total fork lift cost per c/s
Fixed Power Cost Actual
Huskey porduction Actual
Units
kg per c/s
Rs per c/s
RS PER C/S
KG PER C/S
RS PER C/S
RS PER C/S
RS PER C/S
In Nos
0.0323
0.0397
0.0345
0.0549
3515947.00
441601.00
2.11
0.73
0.41
0.40
0.00
133537.00
58540.00
0.72
0.29
0.38
0.35
241598.00
19398.00
0.0338
0.6061
0.035
0.55
0.051
0.82
0.22
0.00581
0.0385
0.26
0.21
223987480
0.17
37800680.165442
0.26
0.008
0.05
0.31
0.24
23695938
0.25
0.007
0.04
0.29
0.17
20413194
Mar.07
Apr.07
May.07
120792
June.07
July.07
Aug.07
Sep.07
Oct.07
Nov.07
105926
125382.80
83174
68571
27640
60374.7
7040
4741
815
3505
164983
105926
125383
76134
63830
26825
56870
4645179
2976521
3523257
2338853
1928217
777237
1697737
280114
269020
171917
173159
243411
216294
135529
264708
254224
162462.00
156982.00
225543
203628
124763
4812391
4502307
3034790
3116093
4323659
4123467
2945654
6105
1000
5105
177900
281563
265132
4295138
164983
120792
3416336
272574
257582
4651107
#DIV/0!
38599.00
73415
37302
604292
6602
231460
#DIV/0!
113005
109430.00
57543.00
1039042
9957
332210
#DIV/0!
76901
54441
64796.00
1177991
12001
405241
#DIV/0!
121128
54246
38409
680223
7492
254060
#DIV/0!
178000.00
75000.00
40983.00
765562
6227.00
219128.00
245000
146000
25468.5
505550
5154
181369.26
65315
188000
20761
397988
4349
155202
31744
136256
12548
254097
3813
136822
168361
565796
17363
409940
3081
115297
29.14
16.20
16.20
35.06
20081
1089762
3.93
3.87
4.11
3.60
3.71
3.86
7.41
4.19
1.92
0.07
9.33
4.25
4.13
28.28
18.06
18.06
33.36
428811
1047711
3.55
3.84
4.067
3.60
3.67
3.75
7.97
4.70
0.26
0.10
8.23
4.80
5.61
28.16
18.18
18.18
33.77
575598
1066583
3.49
3.81
4.029
3.60
3.67
3.69
8.07
4.77
0.13
0.05
8.20
4.83
5.84
28.10
17.71
17.71
33.91
367974
1023738
3.47
3.81
4.027
3.60
3.67
3.71
8.09
4.65
0.33
0.05
8.42
4.71
5.50
28.10
18.68
18.68
35.19
422289
639602
3.37
3.72
3.937
3.60
3.47
3.57
8.34
5.02
0.42
0.12
8.76
5.14
6.41
28.12
19.85
19.85
35.19
287852
625500
3.78
3.61
3.985
3.60
3.71
3.56
7.44
5.50
0.85
0.23
8.29
5.73
6.40
28.12
19.17
19.17
35.69
225925
918143
3.54
3.77
4.071
3.60
3.71
3.67
7.94
5.08
0.29
0.20
8.23
5.29
5.69
28.12
19.06
20.25
35.88
96686
895021
3.60
4.14
4.395
3.60
3.47
4.07
7.80
4.61
0.33
0.15
8.13
4.76
5.11
28.12
21.73
23.61
37.42
172879
474905
3.04
3.50
3.806
3.60
3.72
3.31
9.25
6.20
0.97
1.19
10.22
7.39
8.30
13000
7000
11500
8000
39500
13000
7000
11500
8000
39500
13000
7000
11500
8000
39500
13000
7000
11500
8000
39500
7328
5651
9388
5464
27831
6057
3536
6622
4891
21106
7678
4345
8394
6200
26617
8094
4724
8848
6535
28201
7170
4100
5760
5850
22880
0.76
0.39
0.42
0.44
0.76
0.39
0.42
0.44
0.76
0.39
0.42
0.44
0.76
0.39
0.42
0.44
0.76
0.39
0.42
0.44
0.76
0.39
0.42
0.44
0.76
0.39
0.42
0.44
0.76
0.39
0.42
0.44
0.76
0.39
0.42
0.44
91614.20
8649.56
69666.16
7788.48
88868.32
2881.92
76056.24
18857.12
57239.40
7394.80
50889.60
9213.48
71278.88
10598.20
51968.80
15364.92
39542.80
27319.72
72180.81
55965.84
9300.72
103925.25
75645.78
0.00
105497.34
84315.42
0.00
62643.36
22921.50
0.00
53819.22
45971.94
0.00
48745.32
50302.56
0.00
40095.12
60267.48
0.00
44594.16
74994.08
0.00
21059.22
36786.96
0.00
237711.13
257025.67
281563.00
180478.22
164425.36
159150.96
182239.68
186921.96
124708.70
55441.17
54602.60
2824.20
69379.16
6550.29
133151.78
39975.60
9851.86
4774.63
376551.28
0.4568
0.2965
0.3227
0.3623
170278.65
192892.99
2145.35
52757.97
5898.19
191710.68
54032.70
0.00
5185.51
674902.05
0.3776
0.2878
0.3000
0.2592
205657.74
201388.34
4176.45
67299.71
2182.47
194610.71
38513.79
148292.23
115003.24
3046.65
57597.16
14280.44
115558.07
10470.14
90832.62
83343.34
3352.55
43347.23
5600.06
99280.20
20999.17
61810.16
68547.21
3050.39
38538.54
6977.34
89920.38
22977.32
56829.67
50959.39
2817.87
53979.28
8025.98
73963.38
27529.12
20576.62
36786.00
2113.69
39355.82
11635.81
82262.75
34255.97
20149.57
16732.55
3677.74
29945.64
20689.14
38847.90
16803.63
7955.32
721784.52
0.3733
0.2878
0.1918
0.2544
5159.13
469407.06
0.3770
0.2878
0.1918
0.2577
192656
189742
9814
120545
11381
185079
133252
21138
5973
869580.00
591712
670296
7455
91666
10248
266475
180109
714653
699817
14513
116932
3792
270506
200751
515310
399632
10587
100074
24812
160624
54575
315640
289615
11650
75315
9730
137998
109457
214788
238199
10600
66960
12123
124988
119768
197481
177082
9792
93788
13945
102808
143494
71503
127830
7345
68380
20217
114344
178557
70019
58145
12780
52030
35947
53998
87588
6487
1824448.00
9952
2030916.00
6454
1272068.00
4820
954225.00
5585
793011.00
6068
744458.00
4384
592560.33
4068
374575.00
25844
8506
4580
7524
5234
35823
11790
6348
10429
7255
45168
14865
8004
13150
9148
34770
11443
6162
10123
7042
27331
7196
5550
9219
5366
26010
7465
4357
8160
6028
26914
7764
4394
8487
6269
28712
8240
4810
9008
6654
9272
2906
1662
2334
2371
3246856
1709234
1639211
196040
6791341
2648039
2399801
2194772
2743816
2439285
2446317
3026271
1644083
675332
2007771
1285378
1339196
2110153
1170627
1471897
2574670
953828
1761150
1956704
962180
2201094
2220041
530802
1085796
7242612
7629418
5345686
4632345
4752677
5289648
5119978
3836639
88343
75976
50760
11972
227051
81119
87014
79235
90571
93842
84020
106370
62373
29405
55194
50390
47837
72273
40256
42456
90248
40764
61638
69756
46479
79277
75800
24304
39512
247368
268433
198148
153421
154985
192650
195512
139616
3852.96
4464.48
4850.57
3504.43
3251.83
350608.12
296285.82
278955.27
230491.09
150098.01
0.3902
0.4060
0.4184
0.4740
0.4645
0.2878
0.2878
0.2878
0.2878
0.2878
0.1918
0.1918
0.1918
0.1918
0.1918
0.32 0.312399929 0.358323802 0.336676519 0.348708461
0.65
0.40
0.37
0.55
247158.00
46687.00
0.74
0.33
0.43
0.79
0.35
0.41
0.84
0.34
0.52
0.66
0.35
0.43
0.82
0.31
0.35
0.84
0.38
0.42
0.86
0.43
0.43
0.82
0.41
0.44
499573.00
40515.00
483944.00
44475.00
413418.00
14331.00
415052.00
37186.00
388613.00
40700.00
328674.00
37138.00
188324.00
45473.00
172196.00
23310.00
0.043
0.69
0.032
0.57
0.0319
0.58
0.0302
0.53
0.0429
0.80
0.0321
0.64
0.0279
0.53
0.0212
0.43
0.0464
1.09
0.24
0.007
0.03
0.27
0.16
15741654
0.16
0.005
0.02
0.19
0.14
21363666
0.18
0.005
0.03
0.21
0.17
26494962
0.18
0.005
0.03
0.21
0.18
23242722
0.21
0.006
0.04
0.25
0.24
14819826
0.21
0.006
0.05
0.25
0.27
9413112
0.19
0.005
0.04
0.23
0.26
17212164
0.21
0.006
0.04
0.25
0.32
15491736
0.28
0.007
0.08
0.36
0.25
10348074
Dec.07
16779
1415
15364
471825
237876
223456
5275796
1998604
43000
2035
48046
1887
69519
28.12
22.18
23.61
36.84
54824
877269
3.27
3.69
3.926
3.60
3.72
3.66
8.61
6.01
36.45
0.05
45.06
6.06
8.36
6599
3892
5302
5384
21178
0.76
0.39
0.42
0.44
20377.12
3316.64
18550
466799
670
793338
23281
770057
22333897
2752366.138
235658
2600986
48199554
93818
160164
43387
76642.00
76339.00
27062
8361
4310
3107971
1768077
360584
6472579
69188
2360221
28.15
18.53
17.95
34.11
2732748
10500174
3.4446
3.81
4.04
0.00
0.00
3.76
8.17
4.65
1.14
0.17
9.31
4.82
5.70
13091.13
66585.68
0.00
103370.57
0.00
2040.31
1707.36
15431.53
2511.68
24149.18
30415.16
2958.46
79213.68
0.5990
0.2878
0.1918
0.344598629
7090
5933
26812
4364
33567
158537.3333
3701
240004.33
13683
4264
2515
3425
3479
704799
260782
1969967
2935548
22912
10791
69837
103540
0.78
0.37
0.43
3860.00
33848.00
0.0085
0.20
0.26
0.007
0.12
0.39
0.59
25750432
PARTICULARS
CONC
CROWN\
CAPS
SUGAR
CO2/NO2
OTHERS
TOTAL COST
31-Dec-07
TOTAL COST
31-Dec-06
PEPSI
PEPSI
PEPSI
PEPSI
-200 ML
-300 ML
-600 ML (24)
-2000ML (9)
26.60
0.00
79.79
99.73
6.30
0.00
12.97
4.86
15.27
0.00
45.80
57.25
0.28
0.00
0.98
1.23
124.77
124.77
145.52
244.17
173.22
124.77
285.06
407.25
43.55
59.33
177.86
179.22
7 UP
7 UP
7 UP
7 UP
-200 ML
-300 ML
-600 ML (24)
-2000ML (9)
27.29
0.00
0.00
0.00
1.03
0.00
0.00
0.00
16.13
0.00
#DIV/0!
0.00
0.28
0.00
0.00
0.00
124.77
124.77
145.52
244.17
169.50
124.77
#DIV/0!
244.17
45.71
62.62
184.63
187.67
MIRINDA
MIRINDA
MIRINDA
MIRINDA
-200 ML
-300 ML
-600 ML (24)
-2000ML (9)
0.00
0.00
0.00
95.34
0.00
0.00
0.00
4.86
#DIV/0!
0.00
#DIV/0!
72.49
#DIV/0!
0.00
#DIV/0!
0.75
124.77
124.77
145.52
244.17
#DIV/0!
124.77
#DIV/0!
417.60
47.46
65.21
189.65
193.97
M-LEMON
M-LEMON
M-LEMON
M-LEMON
-200 ML
-300 ML
-600 ML (24)
-2000ML (9)
#DIV/0!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
124.77
124.77
145.52
244.17
#DIV/0!
#VALUE!
#VALUE!
#VALUE!
44.01
59.96
178.93
180.55
EVERESS SODA
EVERESS SODA
-300 ML
-600 ML (24)
0.00
0.00
12.97
0.00
0.00
1.25
124.77
145.52
124.77
159.75
12.68
84.54
MOUNTAIN DEW
MOUNTAIN DEW
MOUNTAIN DEW
MOUNTAIN DEW
-200 ML
-300 ML
-600 ML (24)
-2000ML (9)
28.63
0.00
85.88
0.00
6.21
0.00
12.97
4.86
17.16
0.00
51.48
64.35
0.23
0.00
0.90
0.00
124.77
124.77
145.52
244.17
177.00
124.77
296.75
313.38
45.37
62.06
183.29
186.42
BREAKUP OF OVERHEADS
PARTICULARS
POWER
SALARY
STORES
TOTAL
BEVERAGES
PREFORM
40.75 LABEL
80.83 TAPE
CARTONS
OVERHEADS
121.58
500 ML
73.62
3.53
0.40
Err:509
124.77
Err:509
600 ML GOLD
Err:509
3.53
0.40
Err:509
124.77
Err:509
2000ML
96.39
2.57
0.40
20.04
124.77
244.17
AV WG DIRECT
COST OF 300ML
#VALUE!
DIFF
TOTAL COST
31-Mar-07
129.67
65.44
107.20
228.03
123.79
62.15
#DIV/0!
56.50
#DIV/0!
59.56
#DIV/0!
223.63
#DIV/0!
#VALUE!
#VALUE!
#VALUE!
112.09
75.21
131.63
62.71
113.46
126.96
-
42.63
57.89
175.04
177.60
44.47
60.46
179.41
183.04
45.03
61.32
181.27
185.40
47.26
62.54
175.21
177.81
13.33
85.13
43.74
59.51
178.11
181.93
UOM
pGS
pGS
pGS
pGS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
pGS
UNIT
UNIT
UNT
UNIT
UNT
UNT
UNT
UNT
UNT
UNT
UNT
UNT
UNT
GROSS
GROSS
GROSS
GROSS
GROSS
GROSS
GROSS
GROSS
GROSS
GROSS
GROSS
pGS
pGS
NAME
ADH
ADH
ADH
ADH
ADH Total
BOX BEV
BOX BEV
BOX BEV
BOX BEV
BOX BEV
BOX SLICE
BOX SLICE
BOX SLICE
BOX SLICE
BOX SLICE
BOX SLICE
BOX SLICE
BOX SLICE
BOX BEV Total
CAP BEV
CAP BEV
CAP SLICE
CAP SLICE
CAP SLICE
CAP SLICE
CAP SLICE
CAP BEV Total
CO2
CO2 Total
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC Total
CROWN
CROWN
CROWN
CROWN
CROWN
CROWN
CROWN
CROWN
CROWN
CROWN
CROWN
CROWN Total
LABEL BEV
LABEL BEV
Quantity
Amount
689.17
689.17
85,382.00
49,739.00
119,339.00
100,992.00
32,149.00
34,840.00
17,129.00
9,106.00
6,120.00
3,250.00
10,638.00
468,684.00
296,770.00
5,834,602.00
4,246,852.00
15,200.00
91,200.00
829,931.00
342,627.03
342,627.03
1,596,553.78
1,088,634.34
1,641,739.35
1,322,348.81
591,239.13
500,186.27
237,627.09
102,819.88
105,019.20
55,770.00
134,370.29
7,376,308.14
153,938.30
3,013,203.10
1,850,758.13
6,954.48
50,160.00
363,287.27
11,314,555.00
65,987.40
65,987.40
816.00
36.00
30.00
861.00
432.00
326.00
12.00
2,513.00
1,428.00
7,364.26
15,479.39
14,003.98
5,588.60
20,945.33
4,550.00
5,438,301.28
406,581.98
406,581.98
15,313,935.27
676,357.34
562,838.10
15,982,733.63
8,121,096.73
18,158,609.89
309,487.00
59,125,057.96
46,410.00
272,410.12
572,737.40
518,147.42
206,778.13
774,977.06
114,887.51
980.39
31,858.15
70,339.95
274.29
3,201.20
2,538,205.79
91,365.80
1,042,301.95
pGS
pGS
pGS
pGS
pGS
pGS
pGS
pGS
pGS
pGS
pGS
pGS
pGS
pGS
pGS
pGS
pGS
pGS
pGS
pGS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
IRM SUGAR.
IRM SUGAR. (SLICE)
KGS
KGS
ROL
ROL
ROL
ROL
ROL
ROL
ROL
ROL
ROL
KGS
KGS
KGS
KGS
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV
LABEL BEV Total
SLEEVE
SLEEVE
SLEEVE
SLEEVE
SLEEVE
SLEEVE
SLEEVE
SLEEVE
SLEEVE
SLEEVE
SLEEVE
SLEEVE
275.74
-
99,955.57
-
161.55
81.40
149.74
1,000.44
1,211.95
1,290.27
66.60
224.46
53,249.93
27,520.45
56,004.88
337,284.36
413,587.75
436,840.53
20,761.10
76,860.24
440.97
-
146,929.29
-
1,327.46
505.44
2,090.48
186.05
12,488.02
1,903,413.00
2,263,804.00
1,106,772.00
2,236,285.00
356,386.80
204,132.50
635,086.00
2,666,170.00
1,096,282.00
-
433,435.03
167,536.58
674,225.50
59,371.73
4,137,230.69
805,948.90
1,132,820.37
1,332,298.99
456,973.36
72,747.67
277,620.20
204,731.81
553,827.24
619,317.05
-
SLEEVE TOTAL
12,468,331.30
5,456,285.59
PREFORMS
PREFORMS
PREFORMS
PREFORMS
PREFORMS
PREFORMS
PREFORMS
PREFORMS
PREFORMS
PREFORMS Total
SUGAR
SUGAR
SUGAR Total
TAPE
TAPE
TAPE
TAPE
TAPE
TAPE
TAPE
TAPE
TAPE
TAPE Total
171,330.00
300,841.00
378,560.00
861,432.00
43,500.00
59,408.00
4,645,171.00
1,179,323.00
7,639,565.00
381,957.43
365,002.05
746,959.49
336.00
117.54
235.10
114.76
599.93
206.86
120.45
275.06
2,005.71
15,104.37
607,728.00
28.59
498,477.95
891,645.37
2,113,322.19
4,973,582.86
216,688.50
167,342.57
13,004,671.51
6,897,296.22
28,763,027.17
11,993,976.78
11,627,440.88
23,621,417.66
80,642.73
27,056.03
51,018.15
27,542.64
134,786.32
49,601.55
32,299.49
59,534.49
462,481.40
1,194,132.11
48,426,308.73
9,022.41
APPLE PULP
MIXED FREUIT JUICE
KGS
KGS
LAMINATES SLICE
LAMINATES NIMBOO
NOS
NOS
STRAW
TRAY SLICE
TRAY NIMBOO
POLY SHRINp FILM 240 * 160 MM
POLY SHRINp FILM 320 * 200 MM
MPM STRIP
NOS
NOS
NOS
KGS
KGS
NOS
LAMINATES TOTAL
622,860.96
2,903,900.00
1,029,000.00
3,932,900.00
7,076,018.00
69,498.00
99,000.00
702.58
370.60
49,629,463.25
6,040,399.32
2,075,820.01
8,116,219.33
869,801.77
294,185.01
396,136.72
76,066.43
40,451.23
OTHER TOTAL
7,245,589.18
1,676,641.16
68,863,149.61
44,593,468.17
45,306,622.06
(713,153.89)
261,968,457.76
197,089,848.43
200,115,870.96
(3,026,022.53)
PULP TOTAL
Grand Total
TOTAL
TOTAL
PURCHASE
RATE
Quantity
NON RETURNABLE
Amount
RATE
497.16
497.16
18.70
21.89
13.76
13.09
18.39
14.36
13.87
11.29
17.16
17.16
12.63
172.30
0.52
0.52
0.44
0.46
0.55
0.44
2.92
6.16
6.16
18,767.08
18,787.70
18,761.27
18,562.99
18,798.84
55,701.26
25,790.58
175,169.72
32.50
36.99
37.00
37.00
37.00
37.00
25.25
32.50
135,620.00
88,050.00
13,450.00
4,200.00
(50.00)
241,270.00
2,565,000.00
-
2,589,073.31
1,353,494.64
176,195.00
77,952.50
(693.64)
4,196,021.81
1,359,449.10
-
2,565,000.00
42,160.00
42,160.00
36.00
540.00
180.00
756.00
4,969.00
5,005.00
9,970.00
-
1,359,449.10
271,829.00
271,829.00
679,211.95
10,028,272.62
10,017,035.32
20,724,519.89
183,853.00
185,185.00
368,890.00
-
275.24
333.10
325.60
19,944.00
-
737,928.00
-
19.09
15.37
13.10
18.56
13.87
17.39
0.53
0.53
6.16
6.45
18,867.00
18,570.88
55,650.20
27,413.39
37.00
37.00
37.00
37.00
-
Quantity
BRANCH
TRANSFER
Amount
-
362.50
#DIV/0!
329.61
338.09
374.01
337.14
341.26
338.57
311.73
342.43
333.20
-
###
545.30
555.00
531.50
545.30
-
326.51
331.47
322.52
319.12
331.30
0.42
0.50
1.20
0.20
0.20
1.36
0.32
0.21
0.56
4.57
824.90
3,002.00
-
2.91
2.96
5.58
5.77
4.98
2.82
2.80
#DIV/0!
5.85
#DIV/0!
31.40
31.86
31.40
240.01
230.19
217.01
240.00
224.67
239.78
268.15
216.44
230.58
79.06
79.68
315.59
###
###
1,916,544.00
1,193,472.00
420,390.00
569,430.00
4,099,836.00
63,900.00
63,900.00
204.00
49.00
253.00
-
180,950.34
182,956.04
176,403.00
180,950.34
272,747.35
994,007.07
5,577,143.04
3,544,611.84
2,320,552.80
3,109,087.80
5,577,143.04
20,128,538.52
2,272,327.12
32,000.00
2,304,327.12
48,960.80
11,760.00
60,720.80
-
331.84
329.65
331.90
331.84
-
322.52
331.11
-
2.91
2.97
5.58
5.46
4.91
35.56
36.06
240.00
240.00
240.00
-
474.33
2.08
2.02
4.10
0.12
4.23
4.00
108.27
109.15
225.78
28,800.00
311.00
121,910.00
35,271.00
29,111.00
157,181.00
7,094,343.00
7,065,232.00
7,064,686.70
545.30
51,091,703.31
50,934,522.31
45,176,428.93
5,758,093.38
4.23
113.41
5.40
123,675.87
123,675.87
FREE OF COST
NON
RETURNABEL
SALE
Quantity
###
###
###
###
###
###
###
-
###
###
NET PURCHASE
Amount
###
-
###
###
###
###
###
###
###
###
###
###
###
-
###
###
###
###
###
###
###
Quantity
Amount
135,620.00
88,050.00
13,450.00
4,200.00
(50.00)
-
2,589,073.31
1,353,494.64
176,195.00
77,952.50
(693.64)
-
241,270.00
2,565,000.00
2,565,000.00
42,160.00
42,160.00
36.00
540.00
180.00
756.00
4,969.00
5,005.00
9,970.00
19,944.00
-
4,196,021.81
1,359,449.10
1,359,449.10
271,829.00
271,829.00
679,211.95
10,028,272.62
10,017,035.32
20,724,519.89
183,853.00
185,185.00
368,890.00
737,928.00
-
SALE
Quantity
Amount
-
###
###
###
###
###
###
###
###
-
###
###
###
###
###
###
###
-
###
-
###
###
###
###
###
###
###
###
###
-
###
545.30
555.00
531.50
545.30
-
180,950.34
182,956.04
176,403.00
180,950.34
-
824.90
3,002.00
-
272,747.35
994,007.07
-
1,916,544.00
1,193,472.00
420,390.00
569,430.00
4,099,836.00
63,900.00
63,900.00
204.00
49.00
253.00
-
5,577,143.04
3,544,611.84
2,320,552.80
3,109,087.80
5,577,143.04
20,128,538.52
2,272,327.12
32,000.00
2,304,327.12
48,960.80
11,760.00
60,720.80
-
28,800.00
311.00
29,111.00
121,910.00
35,271.00
157,181.00
7,094,343.00
7,065,232.00
7,064,686.70
545.30
51,091,703.31
50,934,522.31
45,176,428.93
5,758,093.38
24.00
(24.00)
446,695.69
(446,695.69)
WORK IN PROCESS
Quantity
PRODUCTION ISSUE
Amount
Quantity
GENERAL ISSUE
Amount
Quantity
Amount
WIP opening
###
###
###
###
###
-
###
-
39.00
6.00
6.00
51.00
###
-
###
1,660.00
204.00
85.00
13,091.00
14,100.00
-
29,140.00
10,000.00
18,000.00
28,000.00
400.00
4,000.00
4,400.00
61,591.00
-
CLOSING
WIP closing
Quantity
###
416.47
416.47
52,385.00
39,380.00
121,000.00
80,875.00
31,040.00
35,450.00
14,800.00
9,106.00
6,120.00
3,250.00
8,875.00
402,281.00
6,000,373.00
3,885,400.00
15,200.00
91,200.00
823,500.00
(39.00)
(6.00)
(6.00)
(51.00)
10,815,673.00
18,832.43
18,832.43
639.00
12.00
696.00
372.00
347.00
12.00
2,078.00
1,428.00
7,700.23
5,110.17
3,360.91
3,204.80
24,659.44
4,550.00
980.39
50,993.94
216.29
3,201.20
consumption
QTY+WIP
416.47
416.47
52,385.00
39,380.00
121,000.00
80,875.00
31,040.00
35,450.00
14,800.00
9,106.00
6,120.00
3,250.00
8,875.00
402,281.00
6,000,373.00
3,885,400.00
15,200.00
91,200.00
823,500.00
10,815,673.00
18,832.43
18,832.43
678.00
12.00
702.00
372.00
353.00
12.00
2,129.00
1,428.00
7,700.23
5,110.17
3,360.91
3,204.80
24,659.44
4,550.00
980.39
50,993.94
216.29
3,201.20
Amount
RATE
207,051.79
207,051.79
1,000,063.45
861,907.56
1,664,589.63
1,059,462.50
576,106.10
508,943.84
205,317.35
102,819.88
105,019.20
55,770.00
112,101.55
6,252,101.06
3,180,195.58
6,954.48
50,160.00
360,472.22
3,597,782.28
116,036.18
116,036.18
0
12,724,078.57
225,452.45
6,993,166.63
19,662,543.84
0
0
0
39,605,241.48
46,410.00
284,837.92
189,076.18
124,353.60
118,577.67
912,399.20
114,887.51
31,858.12
1,822,400.21
72,046.11
59,859.02
497.16
497.16
19.09
21.89
13.76
13.10
18.56
14.36
13.87
11.29
17.16
17.16
12.63
172.87
0.53
0.46
0.55
0.44
1.98
6.16
6.16
18,767.08
18,787.70
18,798.84
55,701.26
112,054.87
32.50
36.99
37.00
37.00
37.00
37.00
25.25
32.50
275.24
333.10
18.70
Quantity
156.70
156.70
148,326.00
68,468.00
11,767.00
228,561.00
296,770.00
2,519,873.00
448,170.00
3,264,813.00
42,147.97
42,147.97
177.00
60.00
165.00
576.00
159.00
1,137.00
10,223.98
15,611.99
6,910.48
5,162.29
37,908.74
-
Amount
77,904.81
77,904.81
2,819,094.41
1,046,747.83
153,503.88
4,019,346.12
153,938.30
1,337,700.38
194,389.28
1,686,027.96
264,170.74
264,170.74
3,321,772.72
1,129,165.31
3,062,893.20
10,778,889.57
8,855,975.40
27,148,696.20
378,287.22
577,643.76
255,687.65
191,004.76
1,402,623.39
-
271.74
703.00
412.41
369.74
1,000.01
1,211.95
1,290.00
66.60
230.00
418.04
-
(1,660.00)
(204.00)
(85.00)
(13,091.00)
(14,100.00)
(29,140.00)
(10,000.00)
(18,000.00)
(28,000.00)
(400.00)
(4,000.00)
1,327.46
363.14
2,636.02
186.05
13,903.65
1,914,745.00
2,017,785.00
1,166,196.00
2,240,298.00
356,386.80
204,132.50
498,736.00
2,738,142.00
1,058,682.00
-
271.74
703.00
412.41
369.74
1,000.01
1,211.95
1,290.00
66.60
230.00
418.04
-
12,195,103.30
1,327.46
363.14
2,636.02
186.05
13,903.65
1,914,745.00
2,017,785.00
1,166,196.00
2,240,298.00
356,386.80
204,132.50
498,736.00
2,738,142.00
1,058,682.00
12,195,103.30
796,992.00
815,808.00
192,720.00
835,110.00
43,500.00
79,056.00
4,136,433.00
1,208,080.00
8,107,699.00
14,368.00
185,932.05
200,300.05
36.00
47.54
140.47
60.76
174.00
656.00
288.00
168.00
275.06
1,845.83
11,330.00
554,496.00
0.07
798,652.00
816,012.00
192,805.00
848,201.00
43,500.00
79,056.00
4,136,433.00
14,100.00
1,208,080.00
8,136,839.00
24,368.00
203,932.05
228,300.05
36.00
47.54
140.47
60.76
174.00
656.00
288.00
168.00
275.06
1,845.83
11,730.00
558,496.00
0.07
98,505.57
231,717.77
139,432.33
138,286.35
337,139.39
413,587.75
436,750.81
20,761.10
78,758.67
139,289.75
433,435.03
120,371.04
850,173.26
59,371.73
3,629,485.67
810,747.13
1,009,711.07
1,403,831.82
457,793.40
72,747.67
277,620.20
160,776.85
568,777.54
0
4,762,005.67
2,323,646.83
2,418,531.12
1,076,339.51
4,897,192.07
216,688.50
222,687.76
11,580,403.04
#DIV/0!
7,065,482.16
#DIV/0!
866,542.52
866,542.52
8,640.29
10,943.03
30,482.73
14,582.64
147,383.04
69,056.22
45,049.23
59,534.49
385,671.66
927,358.63
44,503,297.07
-
362.50
329.61
338.09
374.01
337.14
341.26
338.57
311.73
342.43
333.20
326.51
331.47
322.52
319.12
5,059.95
0.42
0.50
1.20
0.20
0.20
1.36
0.32
0.21
4.43
2.91
2.96
5.58
5.77
4.98
2.82
2.80
5.85
35.56
35.56
240.01
230.19
217.01
240.00
224.67
239.78
268.15
216.44
1,876.24
79.06
79.68
-
310.60
198.49
325.30
171.83
-
102,385.77
66,381.22
114,323.87
58,370.23
-
136.29
267.36
1,409.87
447,020.00
-
45,878.50
88,354.90
475,694.49
223,691.34
-
447,020.00
223,691.34
882,882.00
678,505.00
606,230.00
695,622.00
449,526.00
3,312,765.00
526,289.43
80,849.00
607,138.43
138.00
30.63
160.54
44.43
373.60
6,596.37
47,465.00
-
2,569,094.27
2,013,446.59
3,370,060.59
4,068,260.26
1,255,001.37
13,275,863.08
16,844,167.26
2,582,221.22
19,426,388.48
33,121.12
6,975.37
38,531.78
10,652.39
89,280.66
521,500.64
3,782,209.72
-
(4,400.00)
-
(61,591.00)
565,826.07
1,181,855.00
1,001,000.00
2,182,855.00
5,404,000.00
23,300.00
99,000.00
36.00
311.00
5,526,647.00
570,226.07
1,181,855.00
1,001,000.00
2,182,855.00
5,404,000.00
23,300.00
99,000.00
36.00
311.00
5,526,647.00
45,430,655.69
2,458,375.34
2,019,335.11
4,477,710.45
664,273.15
98,628.89
396,136.72
3,897.62
33,945.85
1,196,882.24
60,554,886.10
40,084,454.73
40,797,742.74
(713,288.00)
60,620,877.10
40,146,045.73
40,797,742.74
(651,697.00)
#DIV/0!
#DIV/0!
165,861,549.08
-
158.74
2.08
2.02
4.10
0.12
4.23
4.00
108.27
109.15
225.78
54,061.37
1,446,948.00
1,446,948.00
1,075,465.00
45,187.00
666.58
370.60
1,121,689.18
4,303,710.36
3,009,794.88
3,009,794.88
132,201.78
191,276.57
72,168.81
40,451.23
436,098.39
121,296.94
240,779.80
21,132,259.73
10,566,129.86
10,566,183.75
53.89
151,678,581.80
75,839,290.90
75,843,729.88
(4,438.98)
RATE
497.16
497.16
19.01
15.29
13.05
17.59
0.52
0.53
0.43
0.52
6.27
6.27
18,767.08
18,819.42
18,562.99
18,713.35
55,697.96
23,877.48
37.00
37.00
37.00
37.00
37.00
-
329.64
334.44
351.44
339.69
336.62
330.47
337.40
0.50
0.50
2.91
2.97
5.56
5.85
2.79
4.01
32.01
31.94
32.00
240.01
227.72
240.01
239.78
238.97
79.06
79.68
-
79.61
2.08
2.08
0.12
4.23
108.27
109.15
0.39
(651,643.11)
PRODUCTION
PEPSI200ML
PEPSI300ML
PEPSI500ML
PEPSI600ML(24B/S)
PEPSI2000ML(9B/S)
PEPSI2250ML(9B/S)
7UP200ML
7UP300ML
7UP500ML
7UP600ML
7UP2000ML(9B/S)
7UP2250ML(9B/S)
MIR.ORANGE200ML
MIR.ORANGE300ML
MIR.ORANGE500ML
MIR.ORANGE600ML(24B/S)
MIR.ORANGE2000ML(9)
MIR.ORANGE2250ML(9)
MIR.LEMON200ML
MIR.LEMON300ML
MIR.LEMON600ML(24)
MIR.LEMON2000ML(9)
MIR.LEMON2250ML(9)
SODA500
SODA600ML(24B/S)
M.DEW200ML
M.DEW300ML
M.DEW500ML
M.DEW600ML(24)
M.DEW2000ML(9)
M.DEW2250ML(9)
SLICE200ML
SLICE250ML
SLICETETRA200ML
SLICE350ML
SLICE500ML
SLICE1.2LTR
TWISTERORANGE200ML
TWISTERORANGE250ML
TWISTERORANGE350ML
TWISTERORANGE1.2LTR
TWISTERAPPLE250ML
TWISTERAPPLE200ML
TWISTERAPPLE350ML
TWISTERAPPLEAPPLE1.2LTR
NIMBU250ML
NIMBU200ML
NIMBUTETRA200ML
NIMBU350ML
NIMBU500ML
NIMBU1.2LTR
91,630.00
24,147.00
45,046.00 140,687.00
41,378.00 1,266,183.00
32,127.00
12,299.00
60,954.00
25,799.00
63,514.00
18,937.00
11,866.00
44,582.00
18,595.00
490,874.00 1,406,870.00
490,874.00
490,874.00
2.25ltr(W)
2ltr(W)
500ml/600ml(W)
500ml/600ml(W)
500ML
2.25ltr(G)
2ltr(G)
500ml/600ml(G)
500ml/600ml(G)
77,173.00
36,446.00
63,514.00
25,799.00
694,557.00
874,704.00
571,626.00
619,176.00
500ML
200/300ML
250ml
350ml
1.2ltr
tetra200ml
500mlslice
500mlNimbooz
212,899.00
11,866.00
44,582.00
18,595.00
5,109,576.00
284,784.00
534,984.00
446,280.00
490,874.00
600ML
2000ML
2250ML
300ML
PEPSI
7UP
MO
ML
DEW
SODA
62,245.00 1,493,880.00
140,687.00 1,266,183.00
2760063.00
38125464.00
446280.00
PRODUCTION
99871 TOTAPURI
ALPHANSO
0 ORANGE
0 NIMBOO
0 APPLE
694557
571626
874704
619176
0
0
0
446280
0
0
0
2L & 2.25 LTR
2& 2.25 LTR
0
1266183
.50 ltr
.60 Ltr
0
1493880
STD.CONS.
ACT. CONS.
VALUE
YIELD
COST
47112.39
6546.33
0.00
0.00
0.00
47465
6596
0
0
0
3782210
521501
0
0
0
99.26
99.24
0.00
0.00
0.00
37.87
5.22
0.00
#DIV/0!
0.00
694557
571626
1493880
0
0
0
0
446280
0
0
0
1301852
0
1561387
7438321
0
4582541
0
0
0
1255001
0
0.00
0.00
10.71
10.71
3.07
0.00
0.00
0.00
0.00
2.81
PER B\S
PER B\S
PER B\S
PER B\S
0
0.00
0
449526
0
0.00
0.00
97.26
0.00
95.68
0.00
0.00
0.00
99.28
#DIV/0!
0.00
0.00
1423.79
1410
475694
100.99
0.28
0.29
0.25
0.15
0.15
0.40
PER B\S
PER B\S
PER B\S
PER B\S
PER B\S
PER BOX
221527
477
374
89281
140687
0
62245
140687
0
62245
148326
0
68468
2819094
1046748
1046748
334.10
1500 ML
2000 ML
1000ML
500 ML
600 ML
127.71
238.97
94.85
0.00
90.91
19.01
0.00
15.29
QTY
Err:509
Err:509
AMOUNT
Err:509
Err:509
Err:509
Size
27.7 GM
25 GMS
22 GMS
44.0 gm
25.2 GM
48.0 GM
52.0 GM
22.0 GM (76)
25.2 GM (76)
44.0 GM (76)
25.0 GM (76)
Rate
Err:509
Std. Wegt. Kg
Production
0.0277
0.0256 Err:509
0.02208
0.0441
0.0252 Err:509
0.0481
0.0521 Err:509
0.02208 Err:509
0.0252
0.04450
0.0256
Err:509
Yield
LOSS IN PROCESS
0
Err:509
0
0
Err:509
0
Err:509
Err:509
Err:509
0
0
0
Err:509
Err:509
Err:509
PROD
Std. Consu.
STD WEIGHT
OF WASTAGE
Err:509
25,382
41,838
67,220
Err:509
Err:509
Err:509
Err:509
Amount
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Cost per
Err:509
Err:509
Err:509
Err:509
Err:509
OVERHEADS
S&W
POWER
Err:509
0.17
Err:509
0.17
PACK SIZE
STORES
Err:509
Err:509
COST
Err:509
0.17
0.17
0.17
0.17
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
1320.00
Err:509
Err:509
810.00
1344.00
0
0
Err:509
Err:509
Err:509
Err:509
0.17
Err:509
Err:509
Err:509
0.17
0.17
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
COST PER PACK
0
Err:509
0
0
Err:509
0
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
NO. OF PACK
1344.00
1344.00
1320.00
810.00
1248.00
810.00
810.00
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
SUGAR
VBL-GNOIDA
M/O AUG-11
PARTICULARS
PEPSI 200ML
PEPSI 300ML
PEPSI 500 ML
PEPSI 600ML (24)
PEPSI 2000ML (9)
PEPSI 2250ML (9)
7UP 200ML
7UP 300ML
7UP 500 ML
7UP 600ML (24)
7UP 2000ML (9)
7UP 2250ML (9)
MIR. ORANGE 200ML
MIR. ORANGE 300ML
MIR ORANGE 500 ML
MIR. ORANGE 600ML(24)
MIR. ORANGE 2000ML (9)
MIR. ORANGE 2250ML (9)
MIR. LEMON 200ML
MIR. LEMON 300ML
MIR. LEMON 600ML (24)
MIR. LEMON 2000ML (9)
MIR. LEMON 2250ML (9)
DEW 200 ML
DEW 300 ML
DEW 500 ML
DEW 600 ML (24)
DEW 2000 ML (9)
DEW 2250 ML (9)
SLICE 200 ML
SLICE 250 ML
SLICE TETRA 200 ML
SLICE 350 ML
SLICE 500 ML
SLICE 1.2 LTR
TWISTER ORANGE 200 ML
TWISTER ORANGE 250 ML
TWISTER ORANGE 350 ML
TWISTER ORANGE 1.2 LTR
TWISTER APPLE 200 ML
TWISTER APPLE 250 ML
TWISTER APPLE 350 ML
TWISTER APPLE 1.2 LTR
NIMBU 250 ML
NIMBU 200 ML
NIMBU TETRA 200 ML
NIMBU 350 ML
NIMBU 500 ML
PRODUCTION
91630
0
0
24147
45046
0
41378
0
0
0
0
0
0
0
0
0
32127
0
0
0
0
0
0
60954
0
0
25799
63514
0
384595
PER C\S
0.5298
0.7946
1.3244
1.5893
1.9866
2.2349
0.5596
0.8395
1.3991
1.6789
2.0986
2.3610
0.6708
1.0061
1.6769
2.0123
2.5154
2.8298
0.5303
0.7955
1.5910
1.9887
2.2373
0.5954
0.8931
1.4886
1.7863
2.2328
2.5119
18937
11866
44582
0
18595
0
0
0
0
0
0
0
0
0.00
0
0
0
0
0
93980.00
0.6403
0.8004
0.6403
1.1205
1.6007
1.9208
0.6802
0.7228
1.1904
2.0407
0.6802
0.8593
1.2030
2.0407
0.6293
0.5034
0.5034
0.8810
1.2585
478575
STD.CONS.
48542.28
0.00
0.00
38376.63
89489.06
0.00
23156.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80810.67
0.00
0.00
0.00
0.00
0.00
0.00
36293.29
0.00
0.00
46083.79
141815.87
0.00
504568
12125.03
9496.99
28545.08
0.00
29765.14
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
0.00
79932.25
584500
ACT. CONS.
526289
80849.00
VALUE
16844167
2582221.22
YIELD
95.87
98.87
COST
1398894.27
0.00
0.00
1105940.19
2578901.20
0.00
667326.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2328806.94
0.00
0.00
0.00
0.00
0.00
0.00
1045902.17
0.00
0.00
1328045.58
4086858.35
0.00
14540675
349419.95
273684.92
822613.94
0.00
857773.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.45
23.06
18.45
#DIV/0!
46.13
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2303492.49
0.00
0.00
0.00
#DIV/0!
0.00
24.51
0.00
#DIV/0!
0.00
0.00
#DIV/0!
72.49
0.00
0.00
0.00
0.00
#DIV/0!
0.00
17.16
0.00
0.00
51.48
64.35
0.00
37.81
CO2
VBL-GNOIDA
M/O AUG-12
PARTICULARS
PEPSI 200ML
PEPSI 300ML
PEPSI 500 ML
PEPSI 600ML (24)
PEPSI 2000ML (9)
PEPSI 2250ML (9)
7UP 200ML
7UP 300ML
7UP 2000ML (9)
7UP 2250ML (9)
7 UP 500 ML
7UP 600ML (24)
MIR. ORANGE 200ML
MIR. ORANGE 300ML
MIR. ORANGE 500ML
MIR. ORANGE 600ML(24)
MIR. ORANGE 2000ML (9)
MIR. ORANGE 2250ML (9)
MIR. LEMON 200ML
MIR. LEMON 300ML
MIR. LEMON 600ML (24)
MIR. LEMON 2000ML (9)
MIR. LEMON 2250ML (9)
EVERVESS SODA 300ML
EVERVESS SODA 600 (24)
EVERVESS SODA 500 (24)
DEW 200 ML
DEW 300 ML
DEW 500 ML
DEW 600 ML (24)
DEW 2000 ML (9)
DEW 2250 ML (9)
SLICE 200 ML
SLICE 250 ML
SLICE TETRA 200 ML
SLICE 500 ML
SLICE 1.2 LTR
TWISTER ORANGE 200 ML
TWISTER ORANGE 250 ML
TWISTER ORANGE 350 ML
TWISTER ORANGE 1.2 LTR
TWISTERAPPLE250ML
TWISTERAPPLE200ML
TWISTERAPPLE350ML
NIMBU 250 ML
NIMBOO 200 ML
NIMBU TETRA 200 ML
NIMBU 350 ML
NIMBU 1 .2 LTR
VALUE
264171
YIELD
83.06
COST
25390.93
0.00
0.00
23761.79
55545.21
0.00
11490.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23977.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15425.50
0.00
14305.43
0.00
0.00
23121.25
71152.14
0.00
264171
VBL G,NOIDA
YEILD %
FOR AUG-2012
CONCENTRATE
PEPSI
7UP
MIRINDA ORANGE
MIRINDA LEMON
MOUNTAIN DEW
SLICE
TWISTER ORANAGE
NIMBOOZ
APPLE
98.36
97.17
102.87
0.00
92.10
99.69
0.00
0.00
0.00
CROWN CORKS
PEPSI
7UP
MIRINDA ORANGE
MIRINDA LEMON
MOUNTAIN DEW
EVERESS SODA
SLICE
TWISTER ORANAGE
NIMBOOZ
APPLE
97.82
0.69
0.00
0.00
99.36
0.00
99.45
0.00
0.00
0.00
ROPP PEPSI/MO/DEW/LEMON/SODA/7UP
ROPP SLICE
ROPP NIMBOOZ
ROPP TWISTER
97.99
99.58
0.00
0.00
SUGAR
SUGAR SLICE
95.87
98.87
CO2
83.06
PULP TOTAPARI
PULP ALPHANSO
PULP ORANGE
PULP NIMBOOZ
PULP APPLE
99.26
99.24
0.00
0.00
0.00
97.26
99.28
95.68
0.00
#DIV/0!
0.00
100.99
127.71
94.85
90.91
158.03
0.00
0.00
0.00
0.00
0.00
0.00
99.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73.95
0.00
99.49
98.66
101.34
182.27
CROWNCAP
VBL-GNOIDA
CROWN YIELED+COSTING
M/O AUG-12
PARTICULARS
PEPSI 200ML
PEPSI 300ML
PEPSI 500 ML
PEPSI 600ML (24)
PEPSI 2000ML (9)
PEPSI 2250ML (9)
EVERVESS SODA 600 (24)
EVERVESS SODA 500 (24)
MIR ORANGE 500 ML
MIR. ORANGE 600ML(24)
MIR. ORANGE 2000ML (9)
MIR. ORANGE 2250ML (9)
MIR. LEMON 600ML (24)
MIR. LEMON 2000ML (9)
MIR. LEMON 2250ML (9)
DEW 500 ML
DEW 600 ML (24)
DEW 2000 ML (9)
DEW 2250 ML (9)
7 UP 500 ML
7UP 600ML (24)
7UP 2000 ML (9)
7UP 2000 ML (9)
7UP 200ML
7UP 300ML
MIR. ORANGE 200ML
MIR. ORANGE 300ML
MIR. LEMON 200ML
MIR. LEMON 300ML
EVERVESS SODA
DEW 200 ML
DEW 300 ML
PRODUCTION
91630
0
91630
0
24147
45046
0
12299
0
0
0
32127
0
0
0
0
0
25799
63514
0
0
0
0
0
202932
41378
0
41378
0
0
0
0
0
0
0
60954
0
60954
STD.CONS.
15272
0
15272
0
579528
405414
0
295176
0
0
0
289143
0
0
0
0
0
619176
571626
0
0
0
0
0
2760063
6896
0
48
0
0
0
0
0
0
0
1462896
0
10159
ACT. CONS.
VALUE
15612
YIELD
577644
97.82
2816643
1491639
97.99
6910
255688
0.69
#DIV/0!
0
0
0
0
0.00
0.00
10224
378287
99.36
COST
577643.76
0.00
577644
313198.06
219100.51
0.00
159523.87
0.00
0.00
0.00
156263.42
0.00
0.00
0.00
0.00
0.00
334625.29
308927.53
0.00
0.00
0.00
0.00
0.00
1491639
42614.61
0.00
42615
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
378287.22
0.00
378287
CONCENTRATE
VBL-GNOIDA
M/O AUG-2012
PRODUCTION STD.CONS.OF
PARTICULARS
PEPSI 200ML
PEPSI 300ML
PEPSI 500ML
PEPSI 600ML (24)
PEPSI 2000ML (9)
PEPSI 2250ML (9)
7UP 200ML
7UP 300ML
7UP 500ML
7UP 600ML (24)
7UP 2000ML (9)
7UP 2250ML (9)
MIR. ORANGE 200ML
MIR. ORANGE 300ML
MIR. ORANGE 500ML
MIR. ORANGE 600ML(24)
MIR. ORANGE 2000ML (9)
MIR. ORANGE 2250ML (9)
MIR. LEMON 200ML
MIR. LEMON 300ML
MIR. LEMON 600ML (24)
MIR. LEMON 2000ML (9)
MIR. LEMON 2250ML (9)
SLICE 200 ML
SLICE 250 ML
SLICE TETRA 200 ML
SLICE 350 ML
SLICE 500 ML
SLICE 1.2 LTR
DEW
DEW
DEW
DEW
DEW
DEW
200 ML
300 ML
500 ML
600 ML (24)
2000 ML (9)
2250 ML (9)
TWISTER ORANGE
TWISTER ORANGE
TWISTER ORANGE
TWISTER ORANGE
TWISTER APPLE
TWISTER APPLE
TWISTER APPLE
TWISTER APPLE
250 ML
200 ML
350 ML
1.2 LTR
350 ML
200 ML
250 ML
APPLE 1.2 L
NIMBU 250 ML
NIMBU 200 ML
NIMBU TETRA 200 ML
NIMBU 350 ML
NIMBU 1 .2 LTR
NIMBU 500 ML
Soda
91630
0
0
24147
45046
0
160823.00
41378
0
0
0
0
0
41378.00
0
0
0
0
32127
0
32127.00
0
0
0
0
0
0.00
18937.00
11866.00
44582.00
0.00
18595.00
0.00
93980
60954
0
0
25799
63514
0
150267.00
0.00
0.00
0.00
0.00
0.00
CONCNETRATE CONCNETRATE
43.03
0.00
0.00
34.02
79.33
0.00
156.39
159
58.30
0.00
0.00
0.00
0.00
0.00
58.30
60
0.00
0.00
0.00
0.00
169.73
0.00
169.73
165
0.00
0.00
0.00
0.00
0.00
0.00
0
26.77
20.96
63.01
0.00
65.71
0.00
176
177
85.88
0.00
0.00
109.05
335.58
0.00
530.51
576
0.00
0.00
0.00
0.00
0.00
0
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
0.00
0.00
0.00
0.00
12299.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
490874.00
1091.38
1137.00
YIELD
8855975
1129165
3062893
3321773
10778890
98.36
97.17
102.87
0.00
99.69
92.10
COST
2436903.50
0.00
26.60
0.00
1926571.28
4492500.62
0.00
8855975
1129165.31
0.00
79.79
99.73
0.00
0.00
0.00
0.00
1129165
0.00
0.00
0.00
0.00
0.00
0.00
3062893.20
0.00
3062893
#DIV/0!
0.00
95.34
0.00
#DIV/0!
503884.28
394669.89
1186258.07
0.00
1236960.48
0.00
3321773
1744931.49
0.00
2215645.60
6818312.48
0.00
10778889.57
#DIV/0!
#DIV/0!
27.29
0.00
0.00
0.00
#DIV/0!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
26.61
33.26
26.61
0.00
66.52
0.00
28.63
0.00
85.88
107.35
0.00
#DIV/0!
#DIV/0!
#VALUE!
0.00
#DIV/0!
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
#DIV/0!
0.00
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
23826923.48
95.99
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
QTY-KGS
VALUE
REMARK
REMARK
30.80
81.43
LABEL - 1.5LTR(M/ORANGE)
31.50
LABEL - 1.5LTR(M/LEMON)
224.89
LABEL - 1.5LTR(M/ORANGE)
121.39
LABEL - 1.5LTR(PEPSI)
2,693.78
7
8
9
10
LABEL - 1.5LTR(PEPSI-AHA)
LABEL - 1.5LTR(SODA)
LABEL - 2.0LTR(M/LEMON.PRO)
LABEL - 2.0LTR(PEPSI-AQUAFINA FREE)
176.57
96.54
129.93
1,218.35
57,967.00
31,006.00
43,552.00
400,322.00
Obsolete
Last Date Issue-09.11.2004
Obsolete
Obsolete
11
12
13
14
15
16
17
18
19
20
21
22
19,618.79
35,504.00
12,316.00
75,682.00
34,086.00
74,481.00
153,314.00
130,529.00
78,098.00
8,198.55
35,059.50
Obsolete
Bottle Specification Changed
Obsolete
Obsolete
Rejected
Rejected
Obsolete
Obsolete
Product Not Installed/Introduced
Item Discontinued
Item Discontinued
Specification Changed
63.66
104.20
36.27
230.59
101.30
221.35
462.71
422.16
206.15
388.80 GROSS
3150 GROSS
92500 PCS