Inter Unit Freight - 2019-20

Heritage Foods Limited, Hyderabad
Sub: Inter unit Freight- Apr'19

Sl No Location Milk Handled LPM Budget Actuals
Amount Cost/Ltr Amount Cost/Ltr
1 GKL 7596000 9759441 10254600 1.350 14631525 1.499
2 CTR 1950000 2238031 292500 0.150 350000 0.156
3 BKK 831000 2217761 149580 0.180 149347 0.067
Total 10377000 14215233 10696680 1.031 15130872 1.064

4 BPS 4732800 5731287 2839680 0.600 2754902 0.481
5 VMI 1302030 1448699 260406 0.200 440371 0.304
Total 6034830 7179986 3100086 0.514 3195273 0.445

6 NKP 4950000 5233327 6435000 1.300 6912734 1.321
7 BPU 732000 701854 314760 0.430 281519 0.401
8 UPL 6000000 8813280 10800000 1.800 14981980 1.700
9 BYM 2677800 5047950 1767348 0.660 2075473 0.411
10 PMU 3219000 4843469 1995780 0.620 1655794 0.342
11 BBI 750000 480260 37500 0.050 0.000
12 KLR 1083030 1038911 216606 0.200 0.000
13 SDN 750000 551430 637500 0.850 0.000
14 SMT 3990000 2887513 4788000 1.200 3640317 1.261
Total 24151830 29597994 26992494 1.118 29547817 0.998

15 SNV 3300000 2654835 825000 0.250 443759 0.167
Total 3300000 2654835 825000 0.250 443759 0.167

16 APS 2082030 1530033 1748905 0.840 1289606 0.843
Total 2082030 1530033 1748905 0.840 1289606 0.843
G.TOTAL 45945690 55178081 43363165 0.944 49607328 0.899
abad
Total Kms Per Km Per Ltr

Quantity
7597834 559790 26.14 1.93
0 0.00 0.00
0 0.00 0.00
7597834.2 559790 27.03 1.99

5048289 92688 29.72 0.55
0 0.00 0.00
5048288.9 92688 34.47 0.63

4497705 212910 32.47 1.54
0.00 0.00
8376882 534594 28.02 1.79
4338828 95375 21.76 0.48
4266735 58392 28.36 0.39
0.00 0.00
0.00 0.00
0.00 0.00
2639228 0.00 1.38
24119379 901271 32.78 1.23

831544 25175 17.63 0.53
831543.5 25175 17.63 0.53

1528363 0 #DIV/0! 0.84
1528363 0 #DIV/0! 0.84
39125409 1578924 31.42 1.27
Sub: Inter unit Freight- May'19
1 GKL 7712490 10563816 10411862 1.350 19257671 1.823
2 CTR 2015000 2623799 302250 0.150 42939 0.016
3 BKK 1171738 2419456 210913 0.180 165790 0.069
Total 10899228 15607071 10925025 1.002 19466400 1.247

4 BPS 5042274 5987952 3025364 0.600 2889476 0.483
5 VMI 1345431 1559864 269086 0.200 484947 0.311
Total 6387705 7547816 3294450 0.516 3374423 0.447

6 NKP 5270000 5401892 6851000 1.300 8697617 1.610
7 BPU 766599 722331 329638 0.430 315141 0.436
8 UPL 6200000 9613794 11160000 1.800 16651765 1.732
9 BYM 2733332 5482499 1803999 0.660 6318555 1.152
10 PMU 2736339 5331026 1696530 0.620 5715696 1.072
11 BBI 775000 497125 38750 0.050 0.000
12 KLR 886631 1135000 177326 0.200 182356 0.161
13 SDN 775000 544410 658750 0.850 0.000
14 SMT 4148203 2720029 4977844 1.200 2874041 1.057
Total 24291104 31448106 27693837 1.140 40755171 1.296

15 SNV 3100000 2970030 775000 0.250 439667 0.148
Total 3100000 2970030 775000 0.250 439667 0.148

16 APS 2250631 1758911 1890530 0.840 1756092 0.998
Total 2250631 1758911 1890530 0.840 1756092 0.998
G.TOTAL 46928668 59331934 44578842 0.950 65791753 1.109
abad

Quantity
9701485 676276 28.48 1.99 ZPP27 MILK HANDLING QTY
ZBU_ER BUDGET
0 0.00 0.00 4047100 INTER UNIT FREIGHT GL
4047200 THIRD PARTY FREIGHT GL
0 0.00 0.00
9701485.3 676276 28.78 2.01

6195000 97149 29.74 0.47
0 0.00 0.00
6195000 97149 34.73 0.54

4497875 208547 41.71 1.93
0.00 0.00
9141069 536338 31.05 1.82
4660536 301182 20.98 1.36
4571570 182630 31.30 1.25
0.00 0.00
0.00 0.00
0.00 0.00
2292955 0.00 1.25
25164005 1228697 33.17 1.62

967789 24256 18.13 0.45
967788.5 24256 18.13 0.45

0 #DIV/0! #DIV/0!
0 0 #DIV/0! #DIV/0!
42028279 2026378 32.47 1.57
Sub: Inter unit Freight- Jun'19
1 GKL 6981060 10313372 9424431 1.350 18237748 1.768
2 CTR 1950000 2676941 292500 0.150 45004 0.017
3 BKK 1338840 2414974 240991 0.180 162579 0.067
Total 10269900 15405287 9957922 0.970 18445331 1.197

4 BPS 5233260 5754191 3139956 0.600 2656787 0.462
5 VMI 1398030 1345838 279606 0.200 243210 0.181
Total 6631290 7100029 3419562 0.516 2899997 0.408

6 NKP 4941360 5568529 6423768 1.300 10852411 1.949
7 BPU 801000 697860 344430 0.430 105966.3 0.152
8 UPL 5963640 9006137 10734552 1.800 17571450 1.951
9 BYM 2899530 4908158 1913690 0.660 3249995 0.662
10 PMU 2800140 4959910 1736087 0.620 1672470 0.337
11 BBI 750000 454379 37500 0.050 0.000
12 KLR 804030 1099791 160806 0.200 332990 0.303
13 SDN 750000 619170 637500 0.850 0.000
14 SMT 3747000 2937013 4496400 1.200 3318052 1.130
Total 23456700 30250947 26484733 1.129 37103335 1.227

15 SNV 3450000 2642638 862500 0.250 408299 0.155
Total 3450000 2642638 862500 0.250 408299 0.155

16 APS 2238030 1785803 1879945 0.840 1286251 0.720
Total 2238030 1785803 1879945 0.840 1286251 0.720
G.TOTAL 46045920 57184704 42604662 0.925 60143213 1.052
rabad

Quantity
11270554 647468 28.17 1.62
0 0.00 0.00
0 0.00 0.00
11270554 647468 28.49 1.64

5419132 89769 29.60 0.49
0 0.00 0.00
5419132 89769 32.31 0.54

4844175 256913 42.24 2.24
0.00 0.00
8659924 516169 34.04 2.03
4296039 144224 22.53 0.76
4428854 60052 27.85 0.38
0.00 0.00
0.00 0.00
0.00 0.00
2294381 0.00 1.45
24523372 977358 37.96 1.51

739709 22378 18.25 0.55
739709.06 22378 18.25 0.55

1781952 0 #DIV/0! 0.72
1781952 0 #DIV/0! 0.72
43734719 1736973 34.63 1.38
PMU Jun 8841151.00

Jul 6040793.00
Aug 6277819.00
Sub: Inter unit Freight- Jul'19
1 GKL 7253163 12025062 9791770 1.350 16943498 1.409
2 CTR 2015000 2355683 302250 0.150 47343 0.020
3 BKK 1256399 2287682 226152 0.180 158262 0.069
Total 10524562 16668427 10320172 0.981 17149103 1.029

4 BPS 5678053 5863216 3406832 0.600 2534958 0.432
5 VMI 1528331 1353282 305666 0.200 345682 0.255
Total 7206384 7216498 3712498 0.515 2880640 0.399

6 NKP 4636050 5648892 6026865 1.300 9682000 1.714
7 BPU 781200 692719 335916 0.430 312715 0.451
8 UPL 5907949 8422080 10634308 1.800 16704943 1.983
9 BYM 2858510 3989941 1886617 0.660 1651638 0.414
10 PMU 2400330 4463883 1488205 0.620 1550428 0.347
11 BBI 775000 484757 38750 0.050 0 0.000
12 KLR 784331 1077419 156866 0.200 0.000
13 SDN 775000 579070 658750 0.850 0.000
14 SMT 4374100 3414022 5248920 1.200 2681345 0.785
Total 23292470 28772783 26475197 1.137 32583069 1.132

15 SNV 3100000 2165236 775000 0.250 123303 0.057
Total 3100000 2165236 775000 0.250 123303 0.057

16 APS 2325000 1928141 1953000 0.840 1542801 0.800
Total 2325000 1928141 1953000 0.840 1542801 0.800
G.TOTAL 46448416 56751085 43235867 0.931 54278916 0.956
rabad

Quantity
11132846 605501 27.98 1.52
0 0.00 0.00
0 0.00 0.00
11132846 605501 28.32 1.54

5307391 85851 29.53 0.48
0 0.00 0.00
5307391 85851 33.55 0.54

5056039 277526 34.89 1.91
0.00 0.00
7891492 538428 31.03 2.12
2639085 71963 22.95 0.63
2812382 57864 26.79 0.55
0.00 0.00
0.00 0.00
0.00 0.00
2771465 0.00 0.97
21170462 945781 34.45 1.54

420011 7640 16.14 0.29
420010.63 7640 16.14 0.29

720412 75904 20.33 2.14
720412 75904 20.33 2.14
38751122 1720677 31.55 1.40
Sub: Inter unit Freight- Aug'19
1 GKL 5989634 11892954 8086006 1.350 16606852 1.396
2 CTR 2015000 2296659 302250 0.150 49033 0.021
3 BKK 1090704 2190039 196327 0.180 163711 0.075
Total 9095338 16379652 8584583 0.944 16819596 1.027

4 BPS 5537096 5534027 3322258 0.600 2785930 0.503
5 VMI 1528331 1324830 305666 0.200 469159 0.354
Total 7065427 6858857 3627924 0.513 3255089 0.475

6 NKP 4905874 5596504 6377636 1.300 8314499 1.486
7 BPU 877331 735412 377252 0.430 350000 0.476
8 UPL 6198481 8643863 11157266 1.800 17805639 2.060
9 BYM 3071790 4052413 2027381 0.660 1984574 0.490
10 PMU 2100560 4565542 1302347 0.620 1170511 0.256
11 BBI 775000 474079 38750 0.050 0 0.000
12 KLR 697531 1093855 139506 0.200 0 0.000
13 SDN 697500 534595 592875 0.850 0 0.000
14 SMT 4343348 3427681 5212018 1.200 3467379 1.012
Total 23667415 29123944 27225031 1.150 33092601 1.136

15 SNV 2957431 1826070 739358 0.250 94990 0.052
Total 2957431 1826070 739358 0.250 94990 0.052

16 APS 2202581 2029379 1850168 0.840 1769567 0.872
Total 2202581 2029379 1850168 0.840 1769567 0.872
G.TOTAL 44988192 56217902 42027064 0.934 55031843 0.979
rabad

Quantity
12292669 593277 27.99 1.35
0 0.00 0.00
0 0.00 0.00
12292669 593277 28.35 1.37

4768848 94630 29.44 0.58
0 0.00 0.00
4768848 94630 34.40 0.68

4987284 236219 35.20 1.67
0.00 0.00
7868660 551134 32.31 2.26
3359497 77625 25.57 0.59
2068856 45831 25.54 0.57
0.00 0.00
0.00 0.00
0.00 0.00
2807590 0.00 1.24
21091887 910809 36.33 1.57

400546 6270 15.15 0.24
400546 6270 15.15 0.24

2028279 79065 22.38 0.87
2028279 79065 22.38 0.87
40582229 1684051 32.68 1.36
PMU Jun 8841151.00

Jul 6040793.00
Aug 6277819.00
Sub: Inter unit Freight- Sep'19
1 GKL 5694090 10195243 7687022 1.350 14541024 1.426
2 CTR 1950000 2108943 292500 0.150 43942 0.021
3 BKK 810600 2145617 145908 0.180 156565 0.073
Total 8454690 14449803 8125430 0.961 14741531 1.020

4 BPS 5142000 5292114 3085200 0.600 2479844 0.469
5 VMI 1479030 1235689 295806 0.200 441893 0.358
Total 6621030 6527803 3381006 0.511 2921737 0.448

6 NKP 4818150 5292207 6263595 1.300 6767443 1.279
7 BPU 900000 750270 387000 0.430 380000 0.506
8 UPL 6000000 7745213 10800000 1.800 14833010 1.915
9 BYM 2442030 3605227 1611740 0.660 1447055 0.401
10 PMU 2302860 4141924 1427773 0.620 1653322 0.399
11 BBI 750000 436786 37500 0.050 0 0.000
12 KLR 936030 1086497 187206 0.200 0 0.000
13 SDN 688260 503005 585021 0.850 0 0.000
14 SMT 4069950 2990246 4883940 1.200 3011857 1.007
Total 22907280 26551375 26183775 1.143 28092687 1.058

15 SNV 3000000 1927511 750000 0.250 94016 0.049
Total 3000000 1927511 750000 0.250 94016 0.049

16 APS 2152530 1652440 1808125 0.840 2002244 1.212
Total 2152530 1652440 1808125 0.840 2002244 1.212
G.TOTAL 43135530 51108932 40248336 0.933 47852215 0.936
rabad

Quantity
11338666 525929 27.65 1.28
0 0.00 0.00
0 0.00 0.00
11338666 525929 28.03 1.30

4988150 84297 29.42 0.50
0 0.00 0.00
4988150 84297 34.66 0.59

4791716 240800 28.10 1.41
0.00 0.00
7193539 552976 26.82 2.06
2621047 56068 25.81 0.55
2733282 63390 26.08 0.60
0.00 0.00
0.00 0.00
0.00 0.00
2443006 0.00 1.23
19782590 913234 30.76 1.42

522301 5979 15.72 0.18
522301 5979 15.72 0.18

1650240 87489 22.89 1.21
1650240 87489 22.89 1.21
38281946 1616928 29.59 1.25
Sub: Inter unit Freight- Oct'19
1 GKL 6898802 9941738 9313383 1.350 16117114 1.621
2 CTR 2015000 2200168 302250 0.150 47796 0.022
3 BKK 1432293 2097956 257813 0.180 136240 0.065
Total 10346095 14239862 9873446 0.954 16301150 1.145

4 BPS 5182704 5276291 3109622 0.600 2326033 0.441
5 VMI 1550000 1067073 310000 0.200 94220 0.088
Total 6732704 6343364 3419622 0.508 2420253 0.382

6 NKP 5115000 5112917 6649500 1.300 6005699 1.175
7 BPU 930000 714581 399900 0.430 200721 0.281
8 UPL 6200000 8101760 11160000 1.800 12363268 1.526
9 BYM 2732123 4124067 1803201 0.660 1660051 0.403
10 PMU 2350513 4440010 1457318 0.620 1522594 0.343
11 BBI 775000 511418 38750 0.050 45366 0.089
12 KLR 1221431 1056217 244286 0.200 611068 0.579
13 SDN 756431 483135 642966 0.850 11445 0.024
14 SMT 4934549 3146929 5921459 1.200 4219587 1.341
Total 25015047 27691034 28317380 1.132 26639798 0.962

15 SNV 3100000 2100569 775000 0.250 176205 0.084
Total 3100000 2100569 775000 0.250 176205 0.084

16 APS 2318831 1811004 1947818 0.840 2002244 1.106
Total 2318831 1811004 1947818 0.840 2002244 1.106
G.TOTAL 47512677 52185833 44333266 0.933 47539650 0.911
rabad

Quantity
11771073 571930 28.18 1.37
0 0.00 0.00
0 0.00 0.00
11771073 571930 28.50 1.38

4844666 76067 30.58 0.48
0 0.00 0.00
4844666 76067 31.82 0.50

4732527 226966 26.46 1.27
0.00 0.00
7689633 562674 21.97 1.61
2494226 70747 23.46 0.67
2929413 55924 27.23 0.52
0.00 0.00
0.00 0.00
0.00 0.00
2833268 0.00 1.49
20679067 916311 29.07 1.29

583384 9652 18.26 0.30
583384 9652 18.26 0.30

1807604 81664 24.52 1.11
1807604 81664 24.52 1.11
39685795 1655624 28.71 1.20
Sub: Inter unit Freight- Nov'19
1 GKL 7066740 10448753 9540099 1.350 16338783 1.564
2 CTR 1950000 1853837 292500 0.150 24540 0.013
3 BKK 1311570 1980752 236083 0.180 112629 0.057
Total 10328310 14283342 10068682 0.975 16475952 1.154

4 BPS 4717500 5143958 2830500 0.600 2236532 0.435
5 VMI 1479030 1080501 295806 0.200 239508 0.222
Total 6196530 6224459 3126306 0.505 2476040 0.398

6 NKP 4950000 5099791 6435000 1.300 6512425 1.277
7 BPU 900000 652890 387000 0.430 267543 0.410
8 UPL 6000000 7935690 10800000 1.800 11619271 1.464
9 BYM 2742180 3790770 1809839 0.660 1533382 0.405
10 PMU 2569830 4245887 1593295 0.620 1510279 0.356
11 BBI 750000 524447 37500 0.050 45366 0.087
12 KLR 1500000 980784 300000 0.200 785187 0.801
13 SDN 750000 505104 637500 0.850 47245 0.094
14 SMT 5095920 2936022 6115104 1.200 3144771 1.071
Total 25257930 26671385 28115238 1.113 25465470 0.955

15 SNV 3000000 2191104 750000 0.250 435139 0.199
Total 3000000 2191104 750000 0.250 435139 0.199

16 APS 2244030 1752585 1947818 0.868 1934888 1.104
Total 2244030 1752585 1947818 0.868 1934888 1.104
G.TOTAL 47026800 51122875 44008044 0.936 46787489 0.915
rabad

Quantity
11385829 588654 27.76 1.44
0 0.00 0.00
0 0.00 0.00
11385829 588654 27.99 1.45

4618352 74833 29.89 0.48
0 0.00 0.00
4618352 74833 33.09 0.54

4878453 250025 26.05 1.33
0.00 0.00
7697617 545655 21.29 1.51
2231165 66270 23.14 0.69
2854483 55406 27.26 0.53
0.00 0.00
0.00 0.00
0.00 0.00
2784391 0.00 1.13
20446109 917356 27.76 1.25

624793 19884 21.88 0.70
624793 19884 21.88 0.70

1972087 80927 23.91 0.98
1972087 80927 23.91 0.98
39047171 1681654 27.82 1.20
Sub: Inter unit Freight- Dec'19
1 GKL 7901838 9081503 10667481 1.350 13581991 1.496
2 CTR 2015000 1019331 302250 0.150 23046 0.023
3 BKK 1206427 1602392 217157 0.180 27119 0.017
Total 11123265 11703226 11186888 1.006 13632156 1.165

4 BPS 4828281 5168032 2896969 0.600 2194761 0.425
5 VMI 1528331 1146143 305666 0.200 344724 0.301
Total 6356612 6314175 3202635 0.504 2539485 0.402

6 NKP 5115000 5092658 6649500 1.300 6155381 1.209
7 BPU 930000 647609 399900 0.430 399200 0.616
8 UPL 6200000 7864197 11160000 1.800 11033034 1.403
9 BYM 2934615 3462965 1936846 0.660 1600013 0.462
10 PMU 2781134 4226223 1724303 0.620 1945296 0.460
11 BBI 775000 512636 38750 0.050 147070 0.287
12 KLR 1550000 978454 310000 0.200 776715 0.794
13 SDN 719231 571837 611346 0.850 21470 0.038
14 SMT 4734816 3033868 5681779 1.200 3197889 1.054
Total 25739796 26390447 28512424 1.108 25276069 0.958

15 SNV 3100000 2341680 775000 0.250 487951 0.208
Total 3100000 2341680 775000 0.250 487951 0.208

16 APS 2325000 1962654 1953000 0.840 1995086 1.017
Total 2325000 1962654 1953000 0.840 1995086 1.017
G.TOTAL 48644673 48712181 45629947 0.938 43930747 0.902
rabad

Quantity
8971035 503942 26.95 1.51
0 0.00 0.00
0 0.00 0.00
8971034.8 503942 27.05 1.52

4650066 73785 29.75 0.47
0 0.00 0.00
4650066 73785 34.42 0.55

4577350 233699 26.34 1.34
0.00 0.00
7159993 478711 23.05 1.54
2343433 70554 22.68 0.68
3229257 70158 27.73 0.60
0.00 0.00
0.00 0.00
0.00 0.00
2776799 0.00 1.15
20086832 853122 29.63 1.26

670660 25366 19.24 0.73
670660 25366 19.24 0.73

1959754 85768 23.26 1.02
1959754 85768 23.26 1.02
36338347 1541983 28.49 1.21
Sub: Inter unit Freight- Jan'20
1 GKL 7360950 8398736 9937283 1.350 13630926 1.623
2 CTR 2015000 886787 302250 0.150 17697 0.020
3 BKK 1126478 1428593 202766 0.180 28307 0.020
Total 10502428 10714116 10442299 0.994 13676930 1.277

4 BPS 4785718 5174724 2871431 0.600 2677024 0.517
5 VMI 1475631 1090345 295126 0.200 344724 0.316
Total 6261349 6265069 3166557 0.506 3021748 0.482

6 NKP 5115000 4869797 6649500 1.300 5792764 1.190
7 BPU 930000 624829 399900 0.430 280000 0.448
8 UPL 6200000 7783182 11160000 1.800 9644764 1.239
9 BYM 2945341 3744820 1943925 0.660 1113181 0.297
10 PMU 2935297 4332513 1819884 0.620 1991070 0.460
11 BBI 775000 529161 38750 0.050 0.000
12 KLR 1550000 996849 310000 0.200 721064 0.723
13 SDN 749952 648337 637459 0.850 225000 0.347
14 SMT 4763615 3074727 5716338 1.200 3437245 1.118
Total 25964205 26604215 28675756 1.104 23205088 0.872

15 SNV 3100000 2224139 775000 0.250 347990 0.156
Total 3100000 2224139 775000 0.250 347990 0.156

16 APS 2325000 2041690 1953000 0.840 2320174 1.136
Total 2325000 2041690 1953000 0.840 2320174 1.136
G.TOTAL 48152982 47849229 45012612 0.935 42571930 0.890
rabad

Quantity
7565697 494160 27.58 1.80
0 0.00 0.00
0 0.00 0.00
7565696.6 494160 27.68 1.81

5389700 88695 30.18 0.50
0 0.00 0.00
5389700 88695 34.07 0.56

3916787 212142 27.31 1.48
0.00 0.00
6677122 454451 21.22 1.44
2793046 52579 21.17 0.40
2377809 70189 28.37 0.84
0.00 0.00
0.00 0.00
0.00 0.00
2638451 0.00 1.30
18403215 789361 29.40 1.26

637828 15190 22.91 0.55
637828 15190 22.91 0.55

2039290 93714 24.76 1.14
2039290 93714 24.76 1.14
34035729 1481120 28.74 1.25
Sub: Inter unit Freight- Feb'20
1 GKL 6919400 7264170 9341190 1.350 11495973 1.583
2 CTR 1885000 827180 282750 0.150 15895 0.019
3 BKK 1046900 1388042 188442 0.180 53520 0.039
Total 9851300 9479392 9812382 0.996 11565388 1.220

4 BPS 4736280 4925316 2841768 0.600 2226396 0.452
5 VMI 1380429 1006176 276086 0.200 488473 0.485
Total 6116709 5931492 3117854 0.510 2714869 0.458

6 NKP 4785000 5020468 6220500 1.300 5268097 1.049
7 BPU 870000 632043 374100 0.430 275100 0.435
8 UPL 5800000 7791594 10440000 1.800 11146823 1.431
9 BYM 2712979 3741169 1790566 0.660 1210888 0.324
10 PMU 2939150 4183632 1822273 0.620 1601350 0.383
11 BBI 725000 508276 36250 0.050 133681 0.263
12 KLR 1450000 997168 290000 0.200 715662 0.718
13 SDN 710500 548928 603925 0.850 117018 0.213
14 SMT 4930029 3252872 5916035 1.200 2456584 0.755
Total 24922658 26676150 27493649 1.103 22925203 0.859

15 SNV 2900000 2426430 725000 0.250 326077 0.134
Total 2900000 2426430 725000 0.250 326077 0.134

16 APS 2175000 2004304 1827000 0.840 2210506 1.103
Total 2175000 2004304 1827000 0.840 2210506 1.103
G.TOTAL 45965667 46517768 42975885 0.935 39742044 0.854
rabad

Quantity
5856428 422527 27.21 1.96
0 0.00 0.00
0 0.00 0.00
5856428 422527 27.37 1.97

4358650 76495 29.11 0.51
0 0.00 0.00
4358650 76495 35.49 0.62

4044479 201885 26.09 1.30
0.00 0.00
7058842 535063 20.83 1.58
2757543 52800 22.93 0.44
2295121 60446 26.49 0.70
0.00 0.00
0.00 0.00
0.00 0.00
2345297 0.00 1.05
18501282 850194 26.96 1.24

866211 14605 22.33 0.38
866211 14605 22.33 0.38

2002392 92320 23.94 1.10
2002392 92320 23.94 1.10
31584963 1456141 27.29 1.26
Sub: Inter unit Freight- Mar'20
Sl No Location Milk Handled LPM Inter unit Frieght Budget Frieght Actuals
1 GKL 7015300 8560091 9470655 1.350 12116188 1.415
2 CTR 2015000 767818 302250 0.150 19043 0.025
3 BKK 1097400 1328765 197532 0.180 59521 0.045
Total 10127700 10656674 9970437 0.984 12194752 1.144

4 BPS 5431820 4672801 3259092 0.600 2083667 0.446
5 VMI 1475631 955502 295126 0.200 507300 0.531
Total 6907451 5628303 3554218 0.515 2590967 0.460

6 NKP 5115000 5696733 6649500 1.300 7055868 1.239
7 BPU 930000 568927 399900 0.430 0.000
8 UPL 6200000 8404785 11160000 1.800 13986824 1.664
9 BYM 2967971 3510285 1958861 0.660 770130 0.219
10 PMU 3046091 4168142 1888576 0.620 1654845 0.397
11 BBI 775000 495281 38750 0.050 136573 0.276
12 KLR 1550000 1000909 310000 0.200 631572 0.631
13 SDN 775000 488184 658750 0.850 66681 0.137
14 SMT 5260731 3875261 6312877 1.200 2113237 0.545
Total 26619793 28208507 29377214 1.104 26415730 0.936

15 SNV 3100000 3317484 775000 0.250 410457 0.124
Total 3100000 3317484 775000 0.250 410457 0.124

16 APS 2325000 2374561 1953000 0.840 2875460 1.211
Total 2325000 2374561 1953000 0.840 2875460 1.211
G.TOTAL 49079944 50185529 45629869 0.930 44487366 0.886
Hyderabad
Milk Received Journey Kms Per Km Per Ltr

Quantity
7090767 442560 27.38 1.71
0 0.00 0.00
0 0.00 0.00
7090767 442560 27.56 1.72

3348580 75231 27.70 0.62
0 0.00 0.00
3348580 75231 34.44 0.77

5391642 276677 25.50 1.31 4,019.00 92398.1
3,810.00 87563.92182
0.00 0.00 120.00 9163.0
100.00 12,630.03
7864069 547869 25.53 1.78 60.00 2,871.00
120.00 5,707.00
3093170 33001 23.34 0.25 60.00 2,854.00
120 5725
2538264 65649 25.21 0.65 60 2,872.00
120.00 5,743.00
0.00 0.00 180.00 8,615.00
8,352.00 162,864.00
0.00 0.00 17121.000 399,005.98
0.00 0.00
3711476 0.00 0.57
22598621.176 923195.50987 28.61 1.17

1515039 16821 24.40 0.27
1515039 16821 24.40 0.27

2371004 124188 23.15 1.21
2371004 124188.42857 23.15 1.21
36924011 1581996 28.12 1.20
Sub: Inter unit Freight - FY 2019-20
Sl No Month Milk Handled LPM Budget Actuals Total Kms Per Km Per Ltr
Budget Actual Amount Cost/Ltr Amount Cost/Ltr Quantity
2018-19 597583579 616795143 440476265 0.74 557971579 0.90 456140312 19506088 28.60 1.22
1 Apr'19 45945690 55178081 43363165 0.94 49607328 0.90 39125409 1578924 31.42 1.27
2 May'19 46928668 59331934 44578842 0.95 65791753 1.11 42028279 2026378 32.47 1.57
3 Jun'19 46045920 57184704 42604662 0.93 60143213 1.05 43734719 1736973 34.63 1.38
4 Jul'19 46448416 56751085 43235867 0.93 54278916 0.96 38751122 1720677 31.55 1.40
5 Aug'19 44988192 56217902 42027064 0.93 55031843 0.98 40582229 1684051 32.68 1.36
6 Sep'19 43135530 51108932 40248336 0.93 47852215 0.94 38281946 1616928 29.59 1.25
7 Oct'19 47512677 52185833 44333266 0.93 47539650 0.91 39685795 1655624 28.71 1.20
8 Nov'19 47026800 51122875 44008044 0.94 46787489 0.92 39047171 1681654 27.82 1.20
9 Dec'19 48644673 48712181 45629947 0.94 43930747 0.90 36338347 1541983 28.49 1.21
10 Jan'20 48152982 47849229 45012612 0.93 42571930 0.89 34035729 1481120 28.74 1.25
11 Feb'20 45965667 46517768 42975885 0.93 39742044 0.85 31584963 1456141 27.29 1.26
12 Mar'20 49079944 50185529 45629869 0.93 44487366 0.89 36924011 1581996 28.12 1.20
Total 559875159 632346054 523647559 0.94 597764495 0.95 460119721 19762449 30.25 1.30

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Heritage Foods Limited, Hyderabad

Sub: Inter unit Freight- Apr'19

2 CTR 1950000 2238031 292500 0.150 350000 0.156

3 BKK 831000 2217761 149580 0.180 149347 0.067

Total 10377000 14215233 10696680 1.031 15130872 1.064

5 VMI 1302030 1448699 260406 0.200 440371 0.304

Total 6034830 7179986 3100086 0.514 3195273 0.445

7 BPU 732000 701854 314760 0.430 281519 0.401

8 UPL 6000000 8813280 10800000 1.800 14981980 1.700

9 BYM 2677800 5047950 1767348 0.660 2075473 0.411

10 PMU 3219000 4843469 1995780 0.620 1655794 0.342

11 BBI 750000 480260 37500 0.050 0.000

12 KLR 1083030 1038911 216606 0.200 0.000

13 SDN 750000 551430 637500 0.850 0.000

14 SMT 3990000 2887513 4788000 1.200 3640317 1.261

Total 24151830 29597994 26992494 1.118 29547817 0.998

Total 3300000 2654835 825000 0.250 443759 0.167

Total Kms Per Km Per Ltr

7597834.2 559790 27.03 1.99

5048288.9 92688 34.47 0.63

8376882 534594 28.02 1.79

4338828 95375 21.76 0.48

4266735 58392 28.36 0.39

2639228 0.00 1.38

24119379 901271 32.78 1.23

831543.5 25175 17.63 0.53

2 CTR 2015000 2623799 302250 0.150 42939 0.016

3 BKK 1171738 2419456 210913 0.180 165790 0.069

Total 10899228 15607071 10925025 1.002 19466400 1.247

5 VMI 1345431 1559864 269086 0.200 484947 0.311

Total 6387705 7547816 3294450 0.516 3374423 0.447

7 BPU 766599 722331 329638 0.430 315141 0.436

8 UPL 6200000 9613794 11160000 1.800 16651765 1.732

9 BYM 2733332 5482499 1803999 0.660 6318555 1.152

10 PMU 2736339 5331026 1696530 0.620 5715696 1.072

11 BBI 775000 497125 38750 0.050 0.000

12 KLR 886631 1135000 177326 0.200 182356 0.161

13 SDN 775000 544410 658750 0.850 0.000

14 SMT 4148203 2720029 4977844 1.200 2874041 1.057

Total 24291104 31448106 27693837 1.140 40755171 1.296

Total 3100000 2970030 775000 0.250 439667 0.148

Total Kms Per Km Per Ltr

9701485.3 676276 28.78 2.01

6195000 97149 34.73 0.54

9141069 536338 31.05 1.82

4660536 301182 20.98 1.36

4571570 182630 31.30 1.25

2292955 0.00 1.25

25164005 1228697 33.17 1.62

967788.5 24256 18.13 0.45

2 CTR 1950000 2676941 292500 0.150 45004 0.017

3 BKK 1338840 2414974 240991 0.180 162579 0.067

Total 10269900 15405287 9957922 0.970 18445331 1.197

5 VMI 1398030 1345838 279606 0.200 243210 0.181

Total 6631290 7100029 3419562 0.516 2899997 0.408

7 BPU 801000 697860 344430 0.430 105966.3 0.152

8 UPL 5963640 9006137 10734552 1.800 17571450 1.951

9 BYM 2899530 4908158 1913690 0.660 3249995 0.662