Sales Plan Date : 1/12/2022 R-3

Back log DEC PLAN Total W1 W2 W3 W4

SL . RAW / Part Description Casting Part No Casting
NO OS Weight (KG)
QTY TON QTY TON QTY TON Qty Tonnage Qty Tonnage Qty Tonnage Qty Tonnage

1 A130-H TURBINE CASING RAW HZTL114863P0001 42.8 45 1.9 0.0 45 1.9 0.00 0.00 0.00 0.00
2 Turbine casing raw A135 (ABB) HZTL117895P0001 66 100 6.6 40 2.6 140 9.2 0.00 0.00 0.00 0.00
3 Turbine casing raw A135 (CAT) HZTL117895P0002 66 73 4.8 127 8.4 200 13.2 0.00 0.00 0.00 0.00
4 CAP BRG CAST 3212J1518 2.88 0.0 100 0.3 100 0.3 0.00 0.00 0.00 0.00
5 BRG CAP CAST 3212L1520 2.38 0.0 100 0.2 100 0.2 0.00 0.00 0.00 0.00
6 CARRIER CAST 3200V2466 32 0.0 400 12.8 400 12.8 0.00 0.00 0.00 0.00
7 CASE DIFF FLG HALF-CAST 3235F2112 31.7 0.0 250 7.9 250 7.9 0.00 0.00 0.00 0.00
8 CAP BEARING CAST 3212Z1092 4 0.0 300 1.2 300 1.2 0.00 0.00 0.00 0.00
9 CARR DIFF CAST 3200 Z 8268 39 0.0 250 9.8 250 9.8 0.00 0.00 0.00 0.00
Raw

10 THRUST RING (BR3) 9018528 15.89 117 1.9 500 7.9 617 9.8 0.00 0.00 0.00 0.00
11 Thrust ring (BR4) 298581 18 0.0 500 9.0 500 9.0 0.00 0.00 0.00 0.00
12 COLLECTING LINE 454177-SF 89.5 56 5.0 44 3.9 100 9.0 0.00 0.00 0.00 0.00
13 HUB CLUTCH 1000360 5.95 0.0 50 0.3 50 0.3 0.00 0.00 0.00 0.00
14 ELBOW , TURBO INLET L.B 207823M 16.69 43 0.7 0.0 43 0.7 0.00 0.00 0.00 0.00
15 ELBOW , TURBO INLET R.B 207822N 15.48 15 0.2 0.0 15 0.2 0.00 0.00 0.00 0.00
16 WP.BODY RWP53300 4 153 0.6 1847 7.4 2000 8.0 0.00 0.00 0.00 0.00
17 HINO CRANK CASE 9121700136 8 0.0 3000 24.0 3000 24.0 0.00 0.00 0.00 0.00
18 CRANKCASE 9127180116 20.58 0.0 6000 123.5 6000 123.5 0.00 0.00 0.00 0.00
FDY3

1 WP.BODY RWP67600 6.3 106 0.7 1894 11.9 2000 12.6 0.00 0.00 0.00 0.00

1 HOUSING GEAR CASTING 200054J 150 0.0 50 7.5 50 7.5 0.00 0.00 0.00 0.00
HM

2 TURBINE CASING A140 RAW P2 (CAT) HZTL118145P0002 111.50 0.0 200 22.3 200 22.3 0.00 0.00 0.00 0.00
3 BODY THREE-WAY VALVE UNMACHINE (DN250 PN16) 1010557 224.00 0.0 4 0.9 4 0.9 0.00 0.00 0.00 0.00
Total 22.4 261.9 284.3 0.0 0.0 0.0 0.0