Cost Data For Budget 10-11

Status as of January 30, 2010
ATLAS HONDA LIMITED

Model Wise Import Detail
Updated on 30 Jan 10
Description
CKD - Honda Motor Japan
Part Name
CKD
FCY
JPY
CD 70
CD 100
CG 125
CG 125D
2,075
2,874
6,542
10,592
2,075
2,874
6,542
10,592
Resource
Honda Trading Japan
CKD (Including Carborator for CD & CG)
JPY
3,404
2,716
5,295
3,993
HTJ - (STC)
Spark Plug
JPY
44
71
44
71
HTJ - (STC)
Bearing
JPY
217
593
89
Nachi Singapore (STC)
Bearing
JPY
742
Honda Trading China - Denso
ACG
USD
Honda Trading China - Goungzu In & Ex Valve
USD
Honda Trading Shanghai
Carburator Assy (Dlx)
USD
Honda Trading China -
Insulator Carburator (Dlx)
USD
Honda Trading Taiwan
Guide In & Ex Valve (CD 70)
USD
Honda Motor China
CKD\Gear\Clamp
USD
Honda Trading Thailand
Chain \Clutch\Carborator (CD100)
USD
PT Yutaka Mfg.
Disc Break (Dlx)
USD
Asian Honda Thailand
Connecting Rod & Others
2.31
783
1,221
1,473
17.43
21.54
21.54
2.06
2.70
3.35
16.51
6.03
1.20
3.06
14.70
6.98
13.64
28.79
52.02
USD
12.92
40.94
0.38
16.44
JPY
4,407
4,163
6,649
5,537
USD
23.41
74.07
56.47
141.21
JPY
6,482
7,037
13,191
16,129
USD
23.41
74.07
56.47
141.21
2,145
780
1,480
10.62
Cushion
Showa Corp. Japan
Cushion
JPY
660
Spring F/Fork
USD
1.38
Honda Trading Gonugzu
Bolt Fork Front
USD
Honda Trading Japan
Case Bottom - Aluminum
USD
2.45
2.88
2.99
MC Metal Service - Thailand
Pipe Fork -
USD
5.62
5.68
6.45
6.26
JPY
660
2,145
780
1,480
USD
9.45
8.56
11.20
12.19
1.76
1.85
4.08
Raw Material
Asktechnica Japan
Brk lining with Mtl Slipr
JPY
320
345
345
185
Honda Trading Japan
Fuel Cock
JPY
253
253
253
253
Toyo Denso Japan
Ignition Coil
JPY
322
271
218
316
Toyo Denso Japan
Lighiting / Winker
JPY
Honda Trading Japan
ACG (kit)
JPY
65
Honda Trading Japan
Steel Pipes
JPY
100
Honda Trading Japan
Main Shaft Forging
JPY
299
Honda Trading Japan
Counter Shaft Forging
JPY
269
ANBN BUSITEK
Counter Shaft Forging
USD
Honda Trading China
ACG (kit)
USD
8.82
Honda Trading Indonesia
Cam Shaft Casting
USD
1.16
Drum Gear Shift Casting
USD
Honda Trading Japan
Alluminum
USD
Honda Trading Japan
Sheets & Strips
484
305
1.92
2.96
15.11
11.96
8.44
12.20
USD
29.93
15.54
18.42
25.10
JPY
1,061
869
1,868
1,059
USD
51.87
23.98
36.49
39.22
Total Yen
8,203
10,050
15,838
18,668
Total USD
84.73
106.61
104.16
192.62
20,676
185
271
21,132
24,045
184
181
24,410
23,421
245
127
23,793
28,233
311
57
28,601
Vendor Cost
As at Dec 09
Cost Increase - Jan 10
- Feb 10
- Mar 10
As at Mar 10
Other details
1.) Resourcing CD 70 effective June 10
2.) Localization 10/11 is in process with Afaq sb and Naeem Mohsin
3.) KYHA design change to account for
To discuss
1.) Material mixing benefit - to consider or not
2.) Vendor cost increase in 10/11
Raw Material Rate

Steel Sheet
- 0.8 mm
- 2.0 mm
Aluminium
- HD2B
- HS1S
$1,047 /Ton
$1,045 /Ton
$1,919 /Ton
$2,134 /Ton
Old
New
Difference
Remarks
CD 70
HM - Yen
1,179
1,179
Resource - Yen
-$
4,406
25.99
4,407
25.99
(1)
-
660
9.26
660
9.45
(0.19)
21,692
21,232
460
HM - Yen
2,876
2,874
Resource - Yen
-$
4,161
74.07
4,163
74.07
(2)
-
Cushion
- Yen
-$
2,145
16.48
2,145
8.56
7.92
RM
- Yen
-$
869
22.23
869
23.98
(1.75)
Vendor
- Rs
25,018
24,410
HM - Yen
6,111
6,542
Resource - Yen
-$
6,649
56.47
6,649
56.47
Cushion
- Yen
-$
RM
- Yen
-$
Vendor
- Rs
IRRELEVANT PLEASE
1,060
1,061
(1)
IGNORE
51.82
51.87
(0.05)
CD 100
Case Bottom
608
CG 125
(431) Element A, Element B
-
Cushion
- Yen
-$
780.00
10.96
780.00
11.20
(0.24)
RM
- Yen
-$
1,869
34.83
1,868
36.49
1
(1.66)
Vendor
- Rs
24,426
23,951
475
10,592
10,592
CG 125 Deluxe
HM - Yen
Old
Resource - Yen
-$
New
5,537
141.21
5,537
141.21
Cushion
- Yen
-$
1,480
11.86
1,480
12.19
RM
- Yen
-$
1,059
39.22
1,059
39.22
Vendor
- Rs
29,402
28,601
Difference
(0.33)
801
Remarks
ATLAS HONDA LIMITED

Material Cost For Budget 2010-11
Currency Mar-10
Exchange Rate
Yen : USD
RS ;USD
Yen : Rs
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
90.0
84.9
1.06
90.0
84.9
1.06
90.0
84.9
1.06
90.0
84.9
1.06
90.0
84.9
1.06
90.0
84.9
1.06
90.0
84.9
1.06
90.0
84.9
1.06
90.0
84.9
1.06
90.0
84.9
1.06
90.0
84.9
1.06
90.0
84.9
1.06
90.0
84.9
1.06
1.21
1.23
1.22
1.23
1.21
1.23
1.22
1.23
1.21
1.23
1.22
1.23
1.21
1.23
1.22
1.23
1.21
1.23
1.22
1.23
1.21
1.23
1.22
1.23
1.21
1.23
1.22
1.23
1.21
1.23
1.22
1.23
1.21
1.23
1.22
1.23
1.21
1.23
1.22
1.23
1.21
1.23
1.22
1.23
1.21
1.23
1.22
1.23
1.21
1.23
1.22
1.23
Cushion
CD 70
CD 100
CG 125
CG 125D
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
Raw Material
CD 70
CD 100
CG 125
CG 125D
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
2,075
2,075
2,075
2,014
(896)
1,118
835
755
755
755
755
643
643
610
2,075
2,075
(61)
2,014
1,118
(112)
643
643
(33)
610
2,874
2,874
2,874
2,874
2,874
2,743
(80)
2,663
2,663
5,427
LANDED FACTOR
CKD & Resource
CD 70
CD 100
CG 125
CG 125D
Total
CKD - HM
1 CD 70
Resourcing
Localization
2 CD 100
Resourcing
Localization
3 CG 125
Resourcing
Localization
4 CG 125D
Resourcing
Localization
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
(283)
835
(80)
755
2,874
2,874
2,874
2,874
(131)
2,743
6,542
6,542
6,511
6,000
5,926
5,760
6,542
(31)
6,511
(511)
6,000
(74)
5,926
(166)
5,760
(333)
5,427
10,592
10,592
10,592
10,592
10,592
(80)
10,512
4,407
4,407
10,512
10,512
10,512
755
755
755
2,663
2,663
2,663
2,663
2,663
5,427
(896)
(569)
610
2,551
2,551
2,663
(112)
2,551
2,551
(46)
2,505
2,505
5,427
5,427
5,324
5,324
5,224
(103)
5,324
5,324
(100)
5,224
5,427
5,427
5,427
10,512
10,512
10,512
10,512
(42)
10,470
10,512
10,512
10,512
10,512
10,512
10,512
3,924
3,924
3,914
3,875
3,875
3,875
10,470
10,470
2,505
(369)
(1,318)
5,224
10,470
(122)
10,470
10,470
10,470
3,859
3,859
3,776
Resource - Yen Based

1 CD 70
Resourcing
JPY
JPY
4,407
3,875
4 of 11
ATLAS HONDA LIMITED

Localization
Currency Mar-10
JPY
4,407
2 CD 100
Resourcing
Localization
3 CG 125
Resourcing
Localization
4 CG 125D
Resourcing
Localization
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Apr-10
4,407
4,163
4,163
4,163
(30)
4,133
6,649
May-10
(483)
3,924
3,924
Jul-10
(10)
3,914
Aug-10
(39)
3,875
Oct-10
Nov-10
Dec-10
(16)
3,859
Jan-11
3,859
Feb-11
(83)
3,776
3,875
3,875
3,945
3,945
3,945
3,945
3,757
3,757
3,757
5,544
5,544
5,495
5,495
4,907
4,133
4,133
(188)
3,945
3,945
3,945
3,945
3,945
(188)
3,757
6,649
6,640
6,629
6,629
6,629
5,604
5,604
5,604
5,604
6,649
(9)
6,640
(11)
6,629
6,629
6,629
(1,025)
5,604
5,604
5,604
5,604
(60)
5,544
5,544
(49)
5,495
5,537
5,537
5,537
5,537
5,537
5,517
5,009
5,009
5,009
5,009
4,958
4,958
(20)
5,517
(508)
5,009
(51)
4,958
4,958
(51)
4,907
5,537
5,537
6,482
7,007
13,151
16,129
5,938
7,007
12,629
16,049
5,042
7,007
12,555
16,049
4,749
6,688
12,389
16,029
23.41
23.41
23.41
2.58
Mar-11
3,875
4,133
5,537
3,945
Sep-10
4,133
5,537
Total CKD & Resource Yen value
CD 70
CD 100
CG 125
CG 125D
4,133
Jun-10
3,757
3,757
Total
(631)
3,776
3,757
(406)
(1,154)
(630)
5,009
5,009
5,009
4,907
4,630
6,608
11,031
15,521
4,630
6,608
11,031
15,521
4,630
6,608
11,031
15,521
4,630
6,608
11,031
15,521
4,502
6,308
10,868
15,428
4,502
6,308
10,868
15,428
4,386
6,262
10,719
15,377
4,386
6,262
10,719
15,377
25.99
25.99
24.79
24.79
24.79
24.79
23.35
23.35
23.35
24.79
24.79
24.79
(1.44)
23.35
23.35
23.35
23.35
66.68
66.68
66.68
66.68
66.60
66.60
66.60
66.60
66.60
66.60
51.65
51.65
50.58
(1.07)
50.58
Resource - $ Based
1 CD 70
Resourcing
Localization
2 CD 100
Resourcing
Localization
3 CG 125
Resourcing
Localization
4 CG 125D
Resourcing
Localization
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
23.41
3
(3)
23.41
23.41
23.41
25.99
25.99
(1.20)
24.79
74.07
74.07
74.07
66.95
66.95
66.68
74.07
74.07
(7.12)
66.95
66.95
(0.27)
66.68
66.68
66.68
66.68
66.68
(0.08)
66.60
56.47
56.47
56.47
51.65
51.65
51.65
51.65
51.65
51.65
51.65
56.47
56.47
(4.82)
51.65
141.21
141.21
141.21
141.21
(4.82)
136.39
136.39
136.39
136.39
136.39
136.39
136.39
136.39
136.39
136.39
136.39
23.41
74.07
56.47
141.21
23.41
66.95
51.65
136.39
25.99
66.95
51.65
136.39
25.99
66.68
51.65
136.39
24.79
66.68
51.65
136.39
24.79
66.68
51.65
136.39
24.79
66.68
51.65
136.39
24.79
66.68
51.65
136.39
23.35
66.60
51.65
136.39
23.35
66.60
51.65
136.39
23.35
66.60
50.58
136.39
23.35
66.60
50.58
136.39
141.21
Total CKD & Resource $ value
CD 70
CD 100
CG 125
CG 125D
(7)
51.65
51.65
51.65
51.65
51.65
51.65
51.65
51.65
136.39
136.39
136.39
136.39
136.39
136.39
136.39
136.39
136.39
(6)
50.58
136.39
(5)
CUSHION - Yen Based

5 of 11
ATLAS HONDA LIMITED

Currency Mar-10
1 CD 70
Resourcing
Localization
2 CD 100
Resourcing
Localization
3 CG 125
Resourcing
Localization
4 CG 125D
Resourcing
Localization
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
660
Apr-10
660
May-10
660
Jun-10
660
Jul-10
Aug-10
660
660
(354)
306
660
660
660
660
660
2,145
2,145
2,145
2,145
2,145
2,145
(249)
1,896
2,145
2,145
2,145
2,145
2,145
780
780
780
780
780
780
(405)
375
780
780
780
780
780
1,480
1,480
1,480
1,480
1,480
1,480
(310)
1,170
Sep-10
306
Oct-10
306
Nov-10
306
Dec-10
306
Jan-11
306
Feb-11
306
Mar-11
Total
306
(354)
306
306
306
306
306
306
306
1,896
1,896
1,896
1,896
1,384
1,384
1,215
(512)
1,384
1,384
(169)
1,215
1,896
1,896
1,896
375
375
375
375
375
375
(19)
356
375
375
375
375
375
1,170
1,170
1,170
1,170
1,170
1,170
(930)
1,215
356
(424)
356
1,170
(310)
1,480
1,480
1,480
1,480
1,480
1,170
1,170
1,170
1,170
1,170
1,170
1,170
9.45
9.45
9.45
9.45
9.45
8.07
8.07
8.07
8.07
8.07
8.07
8.07
8.07
8.07
8.07
8.07
8.07
8.07
8.07
8.07
8.56
8.56
8.56
8.56
8.56
8.56
8.56
8.56
CUSHION - $ Based
1 CD 70
Resourcing
Localization
2 CD 100
Resourcing
Localization
3 CG 125
Resourcing
Localization
4 CG 125D
Resourcing
Localization
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
9.45
9.45
9.45
9.45
(1.38)
8.07
8.56
8.56
8.56
8.56
8.56
8.07
(1)
8.56
8.56
8.56
8.56
8.56
8.56
8.56
8.56
8.56
8.56
8.56
8.56
8.56
11.20
11.20
11.20
11.20
11.20
11.20
9.44
9.44
9.44
9.44
9.44
9.44
9.44
11.20
11.20
11.20
11.20
11.20
(1.76)
9.44
12.19
12.19
12.19
12.19
12.19
12.19
(2)
9.44
9.44
9.44
9.44
9.44
9.44
9.44
12.19
12.19
12.19
12.19
12.19
12.19
12.19
-
12.19
12.19
12.19
12.19
12.19
12.19
12.19
12.19
12.19
12.19
12.19
12.19
12.19
1,061
1,061
1,061
1,053
(18)
1,035
1,035
1,061
1,061
(8)
1,053
1,035
(72)
963
963
963
963
963
963
963
963
963
963
963
963
963
963
963
869
869
869
869
869
869
(80)
789
789
789
789
789
789
789
789
869
869
869
869
869
789
789
789
789
789
789
789
RAW MATERIAL - Yen Based

1 CD 70
Vendorization
2 CD 100
Vendorization
JPY
JPY
JPY
JPY
1,035
(98)
(80)
6 of 11
ATLAS HONDA LIMITED

Currency Mar-10
3 CG 125
Vendorization
JPY
JPY
4 CG 125D
Vendorization
Apr-10
May-10
1,868
1,868
1,868
1,059
1,059
1,059
1,059
51.87
51.87
51.87
Jul-10
Aug-10
1,868
(18)
1,850
1,850
1,850
1,850
1,059
(8)
1,051
1,051
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
1,778
1,778
1,778
1,778
1,778
1,778
1,778
1,850
1,850
(72)
1,778
1,778
1,778
1,778
1,778
1,778
1,778
1,778
1,033
(72)
961
961
961
961
961
961
961
961
1,051
1,051
(18)
1,033
961
961
961
961
961
961
961
50.71
50.71
50.71
50.71
50.71
50.71
50.71
50.71
50.71
50.71
51.87
51.87
(1.16)
50.71
50.71
50.71
50.71
50.71
50.71
50.71
50.71
50.71
50.71
50.71
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
23.98
36.49
36.49
36.49
36.49
33.53
33.53
33.53
33.53
33.53
33.53
33.53
33.53
36.49
36.49
36.49
36.49
36.49
(2.96)
33.53
33.53
33.53
33.53
33.53
33.53
33.53
33.53
33.53
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
39.22
400
400
400
550
400
400
400
550
400
400
400
550
400
400
400
550
400
400
400
550
400
400
400
550
400
400
400
550
400
400
400
550
400
400
400
550
400
400
400
550
400
400
400
550
400
400
400
550
400
400
400
550
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
571
608
642
801
571
608
642
801
571
608
642
801
571
608
642
801
571
608
642
801
571
608
642
801
571
608
642
801
571
608
642
801
571
608
642
801
571
608
642
801
571
608
642
801
571
608
642
801
571
608
642
801
21,232
21,232
21,232
21,624
21,629
21,911
22,328
22,328
22,328
22,328
22,515
22,515
22,622
392
282
417
JPY
JPY
1,868
Jun-10
Total
(90)
(98)
Raw Material - $ Based

1 CD 70
Localization
2 CD 100
Localization
3 CG 125
Localization
4 CG 125D
Localization
USD
USD
USD
USD
(1)
USD
USD
USD
USD
(3)
Local Material Cost

1 CD
2 CD
3 CG
4 CG
70
100
125
125D
Rs
Rs
Rs
Rs
DAMAGES & REJECTIONS

1 CD
2 CD
3 CG
4 CG
70
100
125
125D
Rs
Rs
Rs
Rs
CUSHION - Vendor Cost

1 CD
2 CD
3 CG
4 CG
70
100
125
125D
Rs
Rs
Rs
Rs
Vendor Cost - Including Cushion

1 CD 70
Inc. /(Dec)
Localization
Rs
Rs
Rs
187
108
1,391
7 of 11
ATLAS HONDA LIMITED

Currency Mar-10
21,232
Apr-10
21,232
May-10
21,624
Jun-10
21,629
Jul-10
21,911
Aug-10
22,328
Sep-10
22,328
Oct-10
22,328
Nov-10
22,328
Dec-10
22,515
Jan-11
22,515
Feb-11
22,622
Mar-11
22,622
24,410
24,410
24,434
24,754
24,754
24,983
25,241
25,241
25,241
25,241
25,775
25,775
25,916
24,410
24
24,434
320
24,754
24,754
229
24,983
258
25,241
25,241
25,241
25,241
534
25,775
25,775
141
25,916
25,916
23,951
23,951
23,989
24,657
24,679
24,899
26,039
26,039
26,039
26,039
26,174
26,174
26,388
23,951
38
23,989
668
24,657
22
24,679
220
24,899
1,140
26,039
26,039
26,039
26,039
135
26,174
26,174
215
26,388
26,388
28,601
28,601
28,601
28,905
28,905
28,929
29,581
29,581
29,581
29,581
29,651
29,651
29,691
28,601
28,601
304
28,905
28,905
24
28,929
652
29,581
29,581
29,581
29,581
70
29,651
29,651
40
29,691
29,691
CKD - HM (RS)
CD 70
CD 100
CG 125
CG 125D
2,368
3,335
7,529
12,290
2,368
3,335
7,493
12,290
2,299
3,335
6,905
12,197
1,276
3,335
6,820
12,197
953
3,183
6,629
12,197
862
3,090
6,246
12,197
862
3,090
6,246
12,197
862
3,090
6,246
12,197
862
3,090
6,246
12,197
734
2,960
6,127
12,148
734
2,960
6,127
12,148
696
2,907
6,012
12,148
696
2,907
6,012
12,148
Resource (RS)
CD 70
CD 100
CG 125
CG 125D
7,435
12,565
13,501
21,171
7,435
12,530
13,491
21,171
6,884
11,787
12,979
20,667
7,149
11,787
12,979
20,667
7,137
11,541
12,979
20,644
6,970
11,541
11,799
20,055
6,970
11,541
11,799
20,055
6,970
11,541
11,799
20,055
6,970
11,541
11,799
20,055
6,804
11,314
11,730
19,996
6,804
11,314
11,730
19,996
6,709
11,314
11,563
19,936
6,709
11,314
11,563
19,936
Total CKD & RESOURCES (RS)

CD 70
9,804
CD 100
15,900
CG 125
21,030
CG 125D
33,461
9,804
15,865
20,984
33,461
9,183
15,122
19,884
32,864
8,425
15,122
19,799
32,864
8,091
14,723
19,608
32,841
7,831
14,630
18,045
32,252
7,831
14,630
18,045
32,252
7,831
14,630
18,045
32,252
7,831
14,630
18,045
32,252
7,537
14,274
17,857
32,144
7,537
14,274
17,857
32,144
7,405
14,221
17,575
32,085
7,405
14,221
17,575
32,085
Cushion (Incl vendor cost) (RS)

2,143
CD 70
3,642
CD 100
2,503
CG 125
3,483
CG 125D
2,143
3,642
2,503
3,483
2,143
3,642
2,503
3,483
2,143
3,642
2,503
3,483
2,014
3,642
2,503
3,483
1,645
3,383
1,916
3,160
1,645
3,383
1,916
3,160
1,645
3,383
1,916
3,160
1,645
3,383
1,916
3,160
1,645
2,850
1,916
3,160
1,645
2,850
1,916
3,160
1,645
2,674
1,897
3,160
1,645
2,674
1,897
3,160
Raw Material (Import + Local) (RS)

6,341
CD 70
3,563
CD 100
5,748
CG 125
5,318
CG 125D
6,341
3,563
5,748
5,318
6,225
3,563
5,729
5,310
6,207
3,563
5,729
5,310
6,207
3,563
5,455
5,292
6,133
3,480
5,381
5,218
6,133
3,480
5,381
5,218
6,133
3,480
5,381
5,218
6,133
3,480
5,381
5,218
6,133
3,480
5,381
5,218
6,133
3,480
5,381
5,218
6,133
3,480
5,381
5,218
6,133
3,480
5,381
5,218
2 CD 100
Inc. /(Dec)
Localization
3 CG 125
Inc. /(Dec)
Localization
4 CG 125D
Inc. /(Dec)
Localization
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Total
1,506
2,437
1,090
Vendor (RS)
CD 70
CD 100
CG 125
CG 125D
21,232
24,410
23,951
28,601
21,232
24,434
23,989
28,601
21,624
24,754
24,657
28,905
21,629
24,754
24,679
28,905
21,911
24,983
24,899
28,929
22,328
25,241
26,039
29,581
22,328
25,241
26,039
29,581
22,328
25,241
26,039
29,581
22,328
25,241
26,039
29,581
22,515
25,775
26,174
29,651
22,515
25,775
26,174
29,651
22,622
25,916
26,388
29,691
22,622
25,916
26,388
29,691
Total (RS)
CD 70
CD 100
CG 125
39,519
47,515
53,232
39,519
47,504
53,223
39,175
47,080
52,773
38,403
47,080
52,710
38,222
46,911
52,465
37,937
46,735
51,381
37,937
46,735
51,381
37,937
46,735
51,381
37,937
46,735
51,381
37,830
46,379
51,329
37,830
46,379
51,329
37,805
46,291
51,241
37,805
46,291
51,241
8 of 11
ATLAS HONDA LIMITED

CG 125D
Change
CD 70
CD 100
CG 125
CG 125D
Currency Mar-10
70,863
Apr-10
70,863
(11)
(8)
-
May-10
70,563
(345)
(424)
(451)
(300)
Jun-10
70,563
(771)
(63)
-
Jul-10
70,544
(182)
(169)
(245)
(18)
Aug-10
70,210
(285)
(176)
(1,083)
(334)
Sep-10
70,210
Oct-10
70,210
Nov-10
70,210
Dec-10
70,172
(107)
(355)
(53)
(38)
Jan-11
70,172
Feb-11
70,153
(25)
(88)
(88)
(19)
Mar-11
70,153
Total
(1,714)
(1,223)
(1,990)
(710)
9 of 11
Atlas Honda Limited

Source wise movement for budget purposes 10/11
CD 70
CD 100
CG 125
DLX
Honda Motor Japan

Status as at December 09
Resourcing
Localization
Status as at March 10
2,075
(896)
1,179
2,874
2,874
6,542
6,542
10,592
10,592
Resource - Yen Based

Resourcing
Localization
4,407
4,407
4,163
4,163
6,649
6,649
5,537
5,537
Resource - Dollar Based

Resourcing
Localization
23.41
2.58
25.99
74.07
74.07
56.47
56.47
141.21
141.21
20,776
185
271
21,232
24,045
184
181
24,410
23,421
245
127
23,793
28,233
311
57
28,601
21,232
24,410
158
23,951
28,601
Vendor
Dec-09
Jan-10
Feb-10
Mar-10
Localization
Model change
Atlas Honda Limited

Vendor Cost for budget 10/11
CD 70
Higher PO Rate
Lower PO Rate
Actual Cost Incurred (Dec 09)
22,670
19,345
20,656
CD 100
25,191
23,681
IRRELEVANT PLEASE
20,900
24,457
IGNORE
As reported in Dec Accounts
CG 125
DLX
25,494
23,776
23,249
28,950
27,957
28,092
23,797
28,776
###
Higher Rate
Lower Rate
Average Rate
22,272
20,210
21,241
25,133
24,387
24,760
25,260
23,905
24,583
29,205
28,829
29,017
20,861
21,132
21,019
24,229
24,410
24,410
23,667
23,793
23,629
28,544
28,601
28,601
Actual Vendor Cost

Jan-10
Feb-10
Mar-10

Cost Data For Budget 10-11

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Status as of January 30, 2010

ATLAS HONDA LIMITED

CKD - Honda Motor Japan

CKD (Including Carborator for CD & CG)

Nachi Singapore (STC)

Honda Trading China - Denso

Honda Trading China - Goungzu In & Ex Valve

Honda Trading Shanghai

Carburator Assy (Dlx)

Honda Trading China -

Insulator Carburator (Dlx)

Honda Trading Taiwan

Guide In & Ex Valve (CD 70)

Honda Motor China

Honda Trading Thailand

Chain \Clutch\Carborator (CD100)

Disc Break (Dlx)

Asian Honda Thailand

Connecting Rod & Others

Honda Trading Thailand

Honda Trading Gonugzu

Bolt Fork Front

Honda Trading Japan

Case Bottom - Aluminum

MC Metal Service - Thailand

Brk lining with Mtl Slipr

Honda Trading Japan

Toyo Denso Japan

Toyo Denso Japan

Honda Trading Japan

Honda Trading Japan

Honda Trading Japan

Main Shaft Forging

Honda Trading Japan

Counter Shaft Forging

Counter Shaft Forging

Honda Trading China

Honda Trading Indonesia

Cam Shaft Casting

Honda Trading Thailand

Drum Gear Shift Casting

Honda Trading Japan

Honda Trading Japan

Sheets & Strips

Raw Material Rate

ATLAS HONDA LIMITED

Resource - Yen Based

ATLAS HONDA LIMITED

CUSHION - Yen Based

ATLAS HONDA LIMITED

RAW MATERIAL - Yen Based

ATLAS HONDA LIMITED

Raw Material - $ Based

Local Material Cost

DAMAGES & REJECTIONS

CUSHION - Vendor Cost

Vendor Cost - Including Cushion