TENTATIVE LINE LOSSES

FEROZEWALA DIVISION LESCO

04-2017
Dated 30 -04-2017

Units Last Year

Sub-Divn. Total Sold DIFF. % Age Loss Inc. / Dec
Received Loss

Rachna Town 10727369 8174255 2553114 23.8 25.0 -1.2

G.T. Road 12453332 10610239 1843093 14.8 15.4 -0.6

Faisal Park 6260968 4557985 1702983 27.2 29.2 -2.0

Faiz Pur 25585865 23283137 2302728 9.0 9.6 -0.6

Kot Abdul Malik 63158700 61137622 2021078 3.2 3.4 -0.2

Sharaqpur 3965608 2803685 1161923 29.3 30.3 -1.0

Jaranwala Road 4340560 3554919 785641 18.1 18.6 -0.5

Division 126492402 114121842 12370560 9.8 10.3 -0.5

 Tentative Line Losses (Monthly)
Ferozewala Division LESCO
04-2017 B-3 /
Su Units Batch # Batch B-3 / B-3 /
Adj D/Bi Total SDO
Batch B-2 / XEN %
b- Compari # 45 +
Batch XEN XEN
(IND+M Total Require
Div son Recei 1-27
15 + # 19 # 46 Gener Batch # (Mix) (IND) Age
d Units
AMO
19
AMO . ll al
Batch Batch
ix)
Sold Loss
n ved (WCC)
AMO 24
# 24 # 24
Batch #
24
Current 10727369 3979271 0 60000 350000 -11920 0 4377351 1483084 334653 1979167 2313820 8174255 23.8 0
Last Required
###
Year
10638199 3203579 19712 31495 728156 23955 0 4006897 1624046 358490 1993580 2352070 7983013 25.0 Units for
% Age
Diff. 0.8 24.2 -100.0 90.5 -51.9 -149.8 #DIV/0! 9.2 -8.7 -6.6 -0.7 -1.6 2.4 -1.2 -1.2
Current 12453332 4528509 0 300000 1393941 -93220 0 6129230 818229 232120 3430660 3662780 10610239 14.8 0
Last Required
###
Year
11665314 4129197 4378 203337 1035492 550 0 5372954 704230 142720 3642714 3793360 9870544 15.4 Units for
% Age
Diff. 6.8 9.7 -100.0 47.5 34.6 ### #DIV/0! 14.1 16.2 62.6 -5.8 -3.4 7.5 -0.6 -0.6
Current 6260968 2602940 0 35000 165484 -67000 0 2736424 215691 106910 1498960 1605870 4557985 27.2 0
Last Required
###
Year
4605304 1784519 0 42085 937647 -30315 0 2733936 422371 104570 0 104570 3260877 29.2 Units for
% Age
Diff.
36.0 45.9 #DIV/0! -16.8 -82.4 121.0 #DIV/0! 0.1 -48.9 2.2 #DIV/0! 1435.7 39.8 -2.0 -2.0
Current 25585865 4794898 0 159734 2400000 -135000 0 7219632 4021983 167220 11874302 12041522 23283137 9.0 0
Last Required
###
Year
26199920 3793833 17493 159734 2305000 -77238 0 6198822 4132571 324150 12702897 13349090 23680483 9.6 Units for
% Age
Diff. -2.3 26.4 -100.0 0.0 4.1 74.8 #DIV/0! 16.5 -2.7 -48.4 -6.5 -9.8 -1.7 -0.6 -0.6
Current 63158700 3545844 0 172897 1212099 -9756 0 4921084 10288738 5562830 40364970 45927800 61137622 3.2 0
Last Required
###
Year
57147371 3256204 30832 172897 1212099 -6894 0 4665138 11019532 5161471 33043868 39505600 55190270 3.4 Units for
% Age
Diff. 10.5 8.9 -100.0 0.0 0.0 41.5 #DIV/0! 5.5 -6.6 7.8 22.2 16.3 10.8 -0.2 -0.2
Current 3965608 2558665 0 104871 71926 -60000 0 2675462 128223 0 0 0 2803685 29.3 0
Last Required
### 3618327 2229842 4283 129111 71926 -11958 0 2423204 98092 0 0 0 2521296 30.3
%Year
Age Units for
Diff.
9.6 14.7 -100.0 -18.8 0.0 401.8 #DIV/0! 10.4 30.7 #DIV/0! #DIV/0! #DIV/0! 11.2 -1.0 -1.0
Current 4340560 1851132 0 750000 357374 -17543 0 2940963 613956 0 0 0 3554919 18.1 -17362
Last Required
###
Year
4241588 1778854 135787 659746 357374 96090 0 3027851 423462 0 0 0 3451313 18.6 Units for
% Age
Diff. 2.3 4.1 -100.0 13.7 0.0 -118.3 #DIV/0! -2.9 45.0 #DIV/0! #DIV/0! #DIV/0! 3.0 -0.5 -0.1

Current 126492402 23861259 0 1582502 5950824 -394439 0 31000146 114121841

17569903 6403733 59148059 65551792 9.8 -25694
Div Last Required
n. %Year
118116023 20176028 212485 1398405 6647694 -5810 0 28428802 18424304 6091401 51383059 59104690 105957796 10.3 Units for
Age
Diff. 7.1 18.3 -100.0 13.2 -10.5 6689.0 #DIV/0! 9.0 -4.6 5.1 15.1 10.9 7.7 -0.5 -0.5
TENTATIVE LINE LOSSES FEROZEWALA DIVISION (PROGRESSIVE)
Current 1138452398 1019853127 10.4 -4594138
Div Last Required
Year
1065907274 949498160 10.9 Units for
n.
Div
n. % Age
Diff. 6.8 7.4 -0.5 -0.1
 Units Sold Ferozewala Division LESCO
11121 04-2017
11122 11123 11124 11125 11126 11127
Division
Batch #
Units Units Units Units Units Units
Units Units Sold
1 223153 Sold
317580 Sold
162928 Sold
326431 Sold
219299 Sold
116329 Sold
116900 1482620
Sold
2 229790 275904 153306 272731 203884 116949 137711 1390275
3 245279 300930 155915 275088 211711 125672 127041 1441636
4 246559 305130 162933 312670 219726 151785 143670 1542473
5 264406 304452 159682 331381 214078 160588 140342 1574929
6 250988 313394 168690 362197 216105 160826 129798 1601998
7 258869 287185 156907 359337 218461 165165 154427 1600351
8 252527 269293 159421 317645 179036 162448 131804 1472174
9 223761 294303 168070 426145 161808 157648 155017 1586752
10 314422 328866 196698 235537 241172 192153 106735 1615583
11 284919 365993 183975 242107 281681 185609 81842 1626126
12 291716 341394 160959 298323 238904 185470 90488 1607254
13 274462 272333 141865 217948 233884 180255 79190 1399937
14 259986 222386 190929 280687 274275 151511 85509 1465283
15 282379 174954 207192 298111 307894 200306 87592 1558428
1-15 3903216 4374097 2529470 4556338 3421918 2412714 1768066 22965819
27 76055 154412 73470 238560 123926 145951 83066 895440
19
1- 0 0 0 0 0 0 0 0
15+19 3979271 4528509 2602940 4794898 3545844 2558665 1851132 23861259
+27
Adj. -11920 -93220 -67000 -135000 -9756 -60000 -17543 -394439
D/Bill
Genera 0 0 0 0 0 0 0 0
l + Adj
3967351 4435289 2535940 4659898 3536088 2498665 1833589 23466820
+
D/Bill
45 60000 300000 35000 159734 172897 104871 750000 1582502
46 350000 1393941 165484 2400000 1212099 71926 357374 5950824
45+46 410000 1693941 200484 2559734 1384996 176797 1107374 7533326
Genera
l+ 4377351 6129230 2736424 7219632 4921084 2675462 2940963 31000146
45+46
24 SDO 1483084 818229 215691 4021983 10288738 128223 613956 17569903
24 XEN
334653 232120 106910 167220 5562830 0 0 6403733
24(M)
XEN
1979167 3430660 1498960 11874302 40364970 0 0 59148059
(I)
24 XEN 2313820 3662780 1605870 12041522 45927800 0 0 65551792
Total 24 3796904 4481009 1821561 16063505 56216538 128223 613956 83121695
Total
8174255 10610239 4557985 23283137 61137622 2803685 3554919 114121841
Sold
Tentative Line Losses
Sub-Divn. 11121 11122 11123 11124 11125 11126 11127 Division
Received 10727369 12453332 6260968 25585865 63158700 3965608 4340560 126492402
Sold 8174255 10610239 4557985 23283137 61137622 2803685 3554919 114121841
Losses 23.8 14.8 27.2 9.0 3.2 29.3 18.1 9.8
Last Year 25.0 15.4 29.2 9.6 3.4 30.3 18.6 10.3
INC. / DEC. -1.2 -0.6 -2.0 -0.6 -0.2 -1.0 -0.5 -0.5
WCC
1-15+27 3979271 4528509 2602940 4794898 3545844 2558665 1851132 23861259
AMO
19 0 0 0 0 0 0 0 0
AMO
1893084 2512170 416175 6581717 ### 305020 1721330 25103229
45+46+24

Required
Units 0 0 0 0 0 0 0 -25694
 Date
d FEROZEWALA DIVISION LESCO
30 04-2017
30
UNITS RECEIVED POSITION
Units Units Units
Name of M Received Received % Age Received % Age
Units
Sub- CATEGORY / for for Units Diff. Inc. / for Diff. Inc. /
Division P 04- Dec. Dec.
04-2017 2016 '03-2017

MIXED M 8748202 8687431 60771 0.7 7526685 1221517 16.2

INDEPENDE
### NT
I 1979167 1950768 28399 1.5 1868979 110188 5.9

TOTAL T 10727369 10638199 89170 0.8 9395664 ### 14.2

MIXED M 9022672 8022600 1000072 12.5 7511292 1511380 20.1

INDEPENDE
### NT
I 3430660 3642714 -212054 -5.8 3375146 55514 1.6

TOTAL T 12453332 11665314 788018 6.8 10886438 ### 14.4

MIXED M 4766904 4605304 161600 3.5 3740215 1026689 27.4

INDEPENDE
### NT
I 1494064 0 1494064 0.0 1554100 -60036 0.0

TOTAL T 6260968 4605304 1655664 36.0 5294315 966653 18.3

MIXED M 13861563 13497023 364540 2.7 12845260 1016303 7.9

INDEPENDE
### NT
I 11724302 12702897 -978595 -7.7 11691872 32430 0.3

TOTAL T 25585865 26199920 -614055 -2.3 24537132 ### 4.3

MIXED M 22857055 24103503 -1246448 -5.2 23710281 -853226 -3.6

INDEPENDE
### NT
I 40301645 33043868 7257777 22.0 42860748 ### -6.0

TOTAL T 63158700 57147371 6011329 10.5 66571029 ### -5.1

TOTAL /
### MIXED
M 3965608 3618327 347281 9.6 3332581 633027 19.0

TOTAL /
### MIXED
M 4340560 4241588 98972 2.3 3910863 429697 11.0

MIXED M 67562564 66775776 786788 1.2 62577177 4985387 8.0

INDEPENDE
Divn. NT M 58929838 51340247 7589591 14.8 61350845 ### -3.9

TOTAL M 126492402 118116023 8376379 7.1 123928022 ### 2.1