REAPOT WHITE BLACK DK.COLOUR LT.

COLOUR TOTAL COLOUR RER KG COST

Apr-09 151597 92843 215338 52209 511987 360390 61.27TK
% 29.60954 18.13386 42.059271 10.1973292 100
% 25.76181 59.7513804 14.486806 100

May-09 162244 53941 254837 42087 513109 350865 53.81TK

% 31.61979 10.51258 49.6652758 8.20235077 100
% 15.37372 72.6310689 11.9952118 100
Jun-09 122328 136411 172325 62015 493079 370751 57.10TK
% 24.80901 27.66514 34.9487607 12.5770921 100
% 36.79316 46.4799825 16.7268598 100
Jul-09 128256 134603 154652 26501 444012 315756
% 28.88571 30.31517 34.8305902 5.96853238 100
% 42.6288 48.978325 8.39287298 100
Aug-09 87442 110821 106918 37334 342515
%
%
 Production Summary On 2009 Floor-1
Month White Wash Color Total Rebleach Redyeing Cost Per Kg
January 80240 5150 260561 345951 17438
February 59079 744 241926 301749 3395 22820
March 104796 1976 312260 419032 1616 11710
April 134043 17405 353022 504470 3973 17605
May 145615 13500 353996 513111 6100 31435
June 115705 6623 370751 493079 2811 23776
July 114970 13286 315756 444012 2264 16149
August 57010 1229 200973 259212 351 10320
September 84715 2727 255073 342515 2895 9203
October 115919 9332 309793 435044 4015 11605
November 129982 15518 328364 473864 3269 26083
December 148624 16454 324219 489297 154714 18346
Total 1290698 103944 3626694 5021336 185403 216490

Production Summary On 2009 Floor-2

Month White Wash Color Total Rebleach Redyeing Cost Per Kg
April 2707 16711 19418 16513
May 5391 5391 372
June 2003 27616 29619 11584
July 1307 1475 23827 26609 4823
August 12339 208 7103 19650 303 1390
September 7251 196 4487 11934 582 833
October 21948 6577 2648 31173 350 919
November 12731 1066 1271 15068 845 283
December 0
Total 55576 14232 89054 158862 18965 0 19832 0

Production Summary On 2009

Month White Wash Color Total Rebleach Redyeing Cost Per Kg
January 80240 5150 260561 345951 17438 17438 42.89
February 59079 744 241926 301749 22820 22820 47.59
March 104796 1976 312260 419032 11710 11710 50.59
April 134043 20112 369733 523888 20486 17605 54.79
May 145615 13500 359387 518502 6472 31435 46.19
June 115705 8626 398367 522698 2811 35360 57.1
July 116277 14761 339583 470621 2264 20972 57.89
August 69349 1437 208076 278862 654 11710 53.72
September 91966 2923 259560 354449 3477 10036 49.8
October 137867 15909 312441 466217 4365 12524 39.87
November 142713 16584 329635 488932 4114 26366 41.56
December 148624 16454 324219 489297 154714 18346 40.5
Total 1346274 118176 3715748 5180198 251325 236322 48.5408333333333
 Production Summary On 2010 Floor-1 Color
Month White % Wash % Color % Total Rebleach % Redyeing % Cost/ Kg Black % Lt.Color % Dk.Color % Total
January 201682 33.60958 15281 2.5465 383110 63.8439 600073 13657 6.7715513 14685 3.8331028 112449 29.35162 58448 15.256193 212213 55.39219 383110
February 157321 33.77509 11330 2.4324 297139 63.7925 465790 8341 5.3018987 24445 8.2267895 89495 30.11884 35126.1 11.821413 172518.5 58.05986 297139.6
March 131976.5 30.17226 4183 0.9563 301250.5 68.8714 437410 6357 4.8167666 23200 7.701232 65403 21.7105 37051 12.299067 198796.5 65.99043 301250.5
April 119652 27.7987 2661 0.6182 308110 71.5831 430423 7674 6.4135994 15838 5.1403719 68462 22.21999 29830 9.6816072 209818 68.09841 308110
May #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
June #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
July #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
August #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
September #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
October #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
November #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
December #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
Total 610631.5 31.57846 33455 1.7301 1289609.5 66.6914 1933696 36029 5.9002852 78168 6.0613697 223360 17.31996 102007.1 7.9099179 581133 45.06271 1289610.1

Production Summary On 2010 Floor-2 Color

Month White % Wash % Color % Total Rebleach % Redyeing % Cost/ Kg Black % Lt.Color % Dk.Color % Total
January 15621 24.83466 3757 5.973 43522 69.1924 62900 579 3.7065489 2324 5.3398281 35 0.080419 17518 40.250908 25969 59.66867 43522
February 20647 24.23229 3390 3.9787 61167.5 71.789 85204.5 1320 6.3931806 8553 13.982916 757 1.237585 8207 13.417256 52203.5 85.34516 61167.5
March 34966 46.47509 3875 5.1505 36395 48.3744 75236 3743 10.704685 4312 11.847781 426 1.17049 4011 11.020745 31958 87.80876 36395
April 20274 31.75255 483 0.7565 43093 67.491 63850 1592 7.8524218 5529 12.83039 11429 26.52171 1404 3.2580698 30260 70.22022 43093
May #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
June #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
July #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
August #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
September #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
October #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
November #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
December #DIV/0! #DIV/0! #DIV/0! 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0
Total 91508 31.86317 11505 4.0061 184177.5 64.1308 287190.5 7234 7.9053198 20718 11.248931 12647 6.866745 13622 7.396126 114421.5 62.12567 184177.5

Total Production Summary On 2010 Color

Month White % Wash % Color % Total Rebleach % Redyeing % Cost/Kg Black % Lt.Color % Dk.Color % Total
January 217303 32.77705 19038 2.8716 426632 64.3513 662973 14236 6.5512211 17009 3.9868083 112484 26.36558 75966 17.805978 238182 55.82844 426632
February 177968 32.29941 14720 2.6715 358306.5 65.0291 550994.5 9661 5.428504 32998 9.2094338 90252 25.18845 43333.1 12.093844 224722 62.71771 358307.1
March 166942.5 32.56487 8058 1.5718 337645.5 65.8633 512646 10100 6.0499873 27512 8.1481909 65829 19.49648 41062 12.161276 230754.5 68.34224 337645.5
April 139926 28.30946 3144 0.6361 351203 71.0545 494273 9266 6.6220717 21367 6.0839458 79891 22.74781 31234 8.893432 240078 68.35876 351203
May 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
June 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
July 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
August 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
September 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
October 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
November 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
December 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0
Total 702139.5 31.61528 44960 2.0244 1473787 66.3603 2220886.5 43263 6.1615961 98886 6.7096534 #DIV/0! 348456 44.66645 191595.1 24.559409 240078 30.77414 780129.1