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Perfomance Report June 2020
Perfomance Report June 2020
Plant Name of Finished Product Addition to Production as Captive Actual Production Cloosing Stock at
Opening Stock Chain Stock per DPR Comsumption from RM Dispatch the end of month
Borax Decahydrate Plant Borax Decahydrate Processed Gran 0.000 0.000 0.000 0.000 0.000 0.000
Borax Decahydrate Granular Tech 51.250 -4.1 114.000 12.000 97.900 131.200 22.050
Borax Decahydrate Granular Tech(Agriculture) 0.000 25.000 0.000 25.000 25.000 0.000
Borax Decahydrate CP Grade 1.000 11.650 0.550 11.100 10.000 2.100
Borax Decahydrate Powder 0.000 0.000 0.000 0.000 0.000 0.000
Borax Decahydrate crystal tech 15.200 21.1 8.900 0.000 30.000 21.100 3.000
Total 67.450 17.000 159.550 12.550 164.000 187.300 27.150
Borax Pentahydrate Borax Pentahydrate Processed Gran 0.950 10.200 0.000 10.200 6.900 4.250
Borax Pentahydrate Powder 325 mesh 0.750 0.000 0.000 0.000 0.000 0.750
Total 1.700 0 10.200 0.000 10.200 6.900 5.000
DOT/Agribor
Agribor
in 500 Grams packing 0.000 0.000 0.000 0.000 0.000 0.000
in 1 kgs packing 0.120 0.000 0.000 0.000 0.000 0.120
in 5 kgs packing 0.000 0.000 0.000 0.000 0.000 0.000
Total Agribor 0.120 0.000 0.000 0.000 0.000 0.120
DOT for Industrial Use 9.425 96.750 7.525 89.225 86.200 12.450
DOT for Agriculture Use 0.000 39.500 18.500 21.000 19.000 2.000
Total Agribor/DOT 9.545 -2.825 136.250 26.025 107.400 105.200 14.570
Zinc Borate
- ZB 2335 7.700 0 0.000 0.000 0.000 0.100 7.600
- ZB 223 3.150 -2.75 6.850 0.000 4.100 10.000 0.000
Total Zinc Borate 10.850 -2.75 6.850 0.000 4.100 10.100 7.600
Multipurpose Plant II Hyderochloric Acid 0.05 0 71.110 0.000 71.110 57.500 13.660
BENZENE SULPHONYL CLORIDE DAHEJ 2.000 4.5 14.250 2.250 16.500 11.250 2.750
BENZENE SULPHONYL CLORIDE Roha 7.750 0 47.500 21.750 25.750 25.000 8.500
Dilute Sulfuric Acid 4.51 0 50.000 0.000 50.000 53.970 0.540
Borax Pentahydrate Processed Gr. Borax Pentahydrate Granular 10.200 10.200 1.000 1.000
Borax Pentahydrate Powder.325 mesh Borax Pentahydrate Granular 0.000 0.000 #DIV/0! 1.010
Boric Acid PT Boric Acid Grn Tech - Indg 111.050 112.110 1.010 1.010
Boric Acid CP Boric Acid Grn Tech - Indg 9.300 10.690 1.149 1.150
Boric Acid- Granular Tech Boric Acid Grn Tech - Indg 0.000 0.000 #DIV/0! 1.000
Boric Acid SQ Boric Acid Grn Tech - Indg 3.740 4.114 1.100 1.100
Boric Acid AR Boric Acid Powder - Indg 0.000 0.000 #DIV/0! 1.100
Boric Acid Gran Tech -Imp
Diphenyl Sulfone (Flakes From Paper Grade) Diphenyl Sulfone ( Paper Grade) 0.000 0.000 #DIV/0! 1.030
Diphenyl Sulfone (Flakes From Technical Grade) Diphenyl Sulfone ( Technical Grade) 0.000 0.000 #DIV/0! 1.230
Diphenyl Sulfone (Total) 0.000
Diphynyl Sulfone Powder Diphenyl Sulfone Flakes 0.000 0.000 #DIV/0! 1.020
Benzene Sulfonyl Chloride dahej Benzene (kL) 18.750 12.975 0.692 0.657
Chloro Sulphonic Acid 58.500 3.120 2.960
950
52
511
716
985
Total 5478
Meter Quantity 5758
ne 2020
Budgeted
kL/MT
Ratio
1.18 1.18
1.30 1.3
2.80 2.8
2.00 2
1.40 1.15
3.00 3
- -
1 1
- -
- -
- -
- -
- -
- -
- -
Steam Consumption for the month of June 2020
Steam Theoratical
Plant Production (MT) Actual Ratios
Consumption Ratios
Cleaning - 100
Total 694
Losses,% 19
Costing for the month of June 2020
Utilities in MT,KWH Manpower
Packing Total RM Total RM Cost
Plant Name of Finished Product Prodcution Raw Material PNG Raw Material Cost
Cost Cost per kg
PNG/MT Steam Water Electricity Operator Helpers
(SCM)
Bx Penta Penta
Borax Pentahydrate Processed Gran 10.200 10.2 0 0 0 0 12716 373575 7140 373575 36.625
Borax Pentahydrate Borax Pentahydrate Powder 325mesh 0.000 0 0 0 5212 0 0 0 0 0 #DIV/0!
BAGT BAGT
Boric Acid SQ Granular 3.740 4.114 4 5 10920.000 11000 43061 199816.98 2262.7 199816.98 53.427
Boric Acid SQ Powder 9.300 10.695 11 12 10000.000 10000 43061 519456.15 3496 519456.15 55.856
Boric Acid AR 0.000 0.000 0.0000 0.000 0.000 0 0 0 0 0 #DIV/0!
Boric Acid- CP Granular
Boric Acid SQ/AR
Boric Acid Powder CP 0.000 0 0.00 0.000 0.000 0 0 0 0 0 #DIV/0!
Total Agribor/DOT 107.400 80.325 80.55 16110 150 107 150 17462 30000 202300 2941903.125 3912313.5 109000 6854217 63.820
- ZB 2335 0.000 0
Zinc Borate - ZB 223 4.100 ZnO BAGT ZnO BAGT 4067.2
Total Zinc Borate 4.100 2.075 3.772 4 8 5995 20000 68782 313814.7 183206.04 4067.2 497020.74 121.224570732
Sodium benzene Sulfonate GLR-2 ( MPP1 & 2) 2 Benzene Sulphonic Acid 2 360 180 1.5 2 900 15000 72828 Benzene Sulphonic Acid 159216.51 13800 177840.51 88.9202550265
Caustic Soda lye 1.2 NaOH 18624
per MT per KL per unit
Utilitiy cost Loading/ Forklift Selling
Maintenan
Steam Water Electricity unloading ce cost
Total Cost Cost per kg Price per
1800 34.8 7 96.5 149 kg
40.024
41
320400 6734.496 110208 15826 19548.8 15000 5468703 33.346
0 0 0 0 0 0 0 #DIV/0! 80.87
150
222.08
7380 0 41965 959.8855 610.9 0 632795 154.340
280
0 0 0 0 0 0 0 #DIV/0!
NO RM 24 NOTRUN 24 NOTRUN 8
NO RM 24 NOTRUN 24 NOTRUN 16
notrun 24 NOTRUN 24 NOTRUN 0
NO RM 24 NOTRUN 24 NOTRUN 12
NOTRUN 24 NOTRUN 24 NOTRUN 16
NOTRUN 24 NOTRUN 24 NOTRUN 24
NOTRUN 24 NOTRUN 24 NOTRUN 24
NOTRUN 24 NOTRUN 24 NOTRUN 24
NOTRUN 16 NOTRUN 0 24
cleaning 2 for cleaning 24 NOTRUN 14
cleaning 16 NOTRUN 12 NOTRUN 12
notrun 24 NOTRUN 24 NOTRUN 12
notrun 24 NOTRUN 12 MANPOWER SHORTAGE 20
notrun 24 NOTRUN 24 NOTRUN 18
cleaning 24 NOTRUN 24 NOTRUN 12
CLEANING 24 NOTRUN 24 NOTRUN 18
24 NOTRUN 24 NOTRUN 24
24 NOTRUN 24 NOTRUN 24
NOTRUN 24 NOTRUN 24 NOTRUN 18
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notrun 24 NOTRUN 24 NOTRUN 18
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notrun 24 NOTRUN 0 12
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12 NOTRUN 0 24
0 0 16
0 0 8
0 0 8
0 0 8
FBD 500 kg DHDPS Plant
Reason Hrs Reason
0
BA Wet material not av 0
0
BA Wet material not av 0
NOTRUN 0
NOTRUN 0 BOILER SHUTDOWN
NOTRUN 0 BOILER SHUTDOWN
NOTRUN 24 BOILER SHUTDOWN
NOTRUN 24 BOILER SHUTDOWN
NOTRUN 0
NOTRUN 24 SHUT DOWN DUE TO BAGRT
NOTRUN 0
NOTRUN 0
NOTRUN 0
NOTRUN 0
NO MAN POWER 0
NOTRUN 0
NOTRUN 0
NOTRUN 0
NOTRUN 0
NOTRUN 0
NOTRUN 0
NOTRUN 0
NOTRUN 0
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NOTRUN 0
NOTRUN 0
0