Price per drum:

LUBRICANT, OMALA S2G 100, SHELL, DRUM PHP 41,666.24

No. of
equipments EQUIPMENTS INITIAL FILL

2 SCREENED JUICE PUMPS A 2

2 PHOSPHATE DOSING PUMPS 1
2 LIMED JUICE PUMPS A 2
2 SYRUP PUMPS A 2
2 MILK OF LIME PUMPS A 2
2 FILTRATE PUMPS A 1
2 CAKE WASH PUMP 2
2 MUD RECIRCULATION PUMPS 2
1 CAUSTIC SODA PUMP 1
1 WASH HOT WATER PUMP 1

Price per pail:

GREASE, HIGH TEMP, ALMAGARD 3752 PHP 49,338.50
No. of
equipments EQUIPMENTS INITIAL FILL

1 CANE KICKER
1 CANE FIBERIZER 17
1 CANE LEVELLER 12.75

GREASE, HIGH SPEED, SOLEX 707, MULTI PURPOSE

No. of
equipments EQUIPMENTS INITIAL FILL
2 11. Cooling tower water pump A&B 1
3 12. Lateral Agitator A, B & C 1

OIL, GEAR, 1605 SAE110

 No. of
equipments EQUIPMENTS INITIAL FILL
1 13. Cooling tower gear box 1
1 14. Central Agitator 2
3 15. Biogas Blowers A, B & C(Boiler) 3
2 16. Reactor Air blowers A&B 2
2 17. WWTP Air Blowers A&B 2
2 18. WWTP Flocculation Gearbox A&B 1

MYSELLA MA40, SHELL

No. of
equipments EQUIPMENTS INITIAL FILL
2 19. Biogas Engine Generator 4

Fuel and diesel oil

No. of
equipments EQUIPMENTS INITIAL FILL
5 20. Diesel Engine Oil (LOF/WWTP) 4
5 21. Diesel fuel (LOF/WWTP) 0
1 22. Gasoline fuel (Grass cutters) 0

*1 PAIL 20
1 month 4
1 drum 200
 200 liters per drum

Jan Feb March April

INITIAL FILL TOP-UP Unit
(liters)
LITERS 1 LITERS/MONTH liters 4 1 1 1
LITERS 0.5 LITERS/MONTH liters 2 0.5 0.5 0.5
LITERS 1 LITERS/MONTH liters 4 1 1 1
LITERS 2 LITERS/MONTH liters 4 2 2 2
LITERS 0.5 LITERS/MONTH liters 4 0.5 0.5 0.5
LITERS 0.5 LITERS/MONTH liters 2 0.5 0.5 0.5
LITERS 1 LITERS/MONTH liters 4
LITERS 2.5 LITERS/MONTH liters 4 2 2 2
LITERS 1 LITERS/MONTH liters 1 1 1 1
LITERS 1 LITERS/MONTH liters 1 1 1 1
TOTAL: 30 9.5 9.5 9.5

***NOTE:
1 pail of 3752 is equivalent to 17 liters.

INITIAL FILL TOP-UP

LITERS 7.5 Liters/month liters 1 1 1 1

LITERS 60 Liters/month
LITERS 60 Liters/month

1 1 1 1

INITIAL FILL TOP-UP

LITERS 1 LITERS liters 1 1 1 1
LITERS 1 LITERS liters 1 1 1 1
INITIAL FILL TOP-UP
PAIL 1 LITER/WEEK liter 20 4 4 4
PAIL 1 LITER/WEEK liter 40 4 4 4
PAIL 2 LITER/WEEK liter 180 8 8 8
PAIL 1 LITER/WEEK liter 80 4 4 4
PAIL 1 LITER/WEEK liter 80 4 4 4
PAIL 1 LITER/WEEK liter 40 4 4 4

INITIAL FILL TOP-UP

drums 8 LITER/WEEK liter 1600 32 32 64

INITIAL FILL TOP-UP

liters 1 liters per month liter 20 5 5 5
420 liters per week liter 1680 1680 1680 1680
20 liters per month liter 20 20 20 20

liters
weeks
liters
 May June July Aug
Total in liters Total in pail
(liters)
1 1 1 1 11
0.5 0.5 0.5 0.5 5.5
1 1 1 1 11
2 2 2 2 18
0.5 0.5 0.5 0.5 7.5
0.5 0.5 0.5 0.5 5.5
4
2 2 2 2 18
1 1 1 1 8
1 1 1 1 8
9.5 9.5 9.5 9.5 96.5 0

Total in liters Total in pail

1 1 1 1 8 0.4

1 1 1 1 8 0.4
16 1

Total in liters Total in pail

1 1 1 1 8 0.4
1 1 1 1 8 0.4
 Total in liters Total in pail
4 4 4 4 48 2.4
4 4 4 4 68 3.4
8 8 8 8 236 11.8
4 4 4 4 108 5.4
4 4 4 4 108 5.4
4 4 4 4 68 3.4
636 32

Total in liters total in drums

64 64 64 64 1984 10
1984 10

Total in liters
5 5 5 5 55
1680 1680 1680 1680 13440
20 20 20 20 160
LUBRICANT, OMALA S2G 100, SHELL, DRUM 41,666.24 per drum
No. of Unit price per Unit price
equipments EQUIPMENTS drum per liter
2 1. Spentwash feed pumps A&B
2 2. Dehumidifier primary pumps A&B
2 3. Dehumidifier Secondary pump
2 4. CPL pumps A&B
2 5. Slurry pumps A&B
2 6. Sulfur Sludge pump A&B
2 7. Clarifier Sludge recycle pumps A&B
2 8. WWTP Sludge pumps A&B
2 9. WWTP Sludge recycle pump A&B
1 10. WWTP Filter press screw pump

41,666.24 208.3312

GREASE, HIGH SPEED, SOLEX 707, MULTI PURPOSE 20,233.93 per pail
No. of
equipments EQUIPMENTS
2 11. Cooling tower water pump A&B
3 12. Lateral Agitator A, B & C

20,233.93 1,011.70

OIL, GEAR, 1605 SAE110 36,882.00 per pail

No. of
equipments EQUIPMENTS
1 13. Cooling tower gear box
1 14. Central Agitator
3 15. Biogas Blowers A, B & C(Boiler)
2 16. Reactor Air blowers A&B
2 17. WWTP Air Blowers A&B
2 18. WWTP Flocculation Gearbox A&B

36,882.00 1,844.10

MYSELLA MA40, SHELL 32,186.00 per drum

No. of
equipments EQUIPMENTS
2 19. Biogas Engine Generator 32,186.00

32,186.00
Fuel and diesel oil
No. of
equipments EQUIPMENTS
5 20. Diesel Engine Oil (LOF/WWTP) 150
5 21. Diesel fuel (LOF/WWTP) 68
1 22. Gasoline fuel (Grass cutters) 60
 Qty UOM Jan Feb March April May
18 liters 4 2 2 2 2
18 liters 4 2 2 2 2
16 liters 2 2 2 2 2
34 liters 6 4 4 4 4
34 liters 6 4 4 4 4
34 liters 6 4 4 4 4
34 liters 6 4 4 4 4
34 liters 6 4 4 4 4
34 liters 6 4 4 4 4
10 liters 3 1 1 1 1
21519400 49 31 31 31 31
10,208.23 6,458.27 6,458.27 6,458.27 6,458.27

8 liters 1 1 1 1 1
8 liters 1 1 1 1 1
16 2 2 2 2 2
2,023.39 2,023.39 2,023.39 2,023.39 2,023.39

48 liter 20 4 4 4 4
68 liter 40 4 4 4 4
348 liter 180 8 8 8 8
136 liter 80 4 4 4 4
136 liter 80 4 4 4 4
96 liter 40 4 4 4 4
832 440 28 28 28 28
811,404.00 51,634.80 51,634.80 51,634.80 51,634.80

1984 liter 1600 32 32 64 64

8 0.16 0.16 0.32 0.32
257,488.00 5,149.76 5,149.76 10,299.52 10,299.52
 55 liter 3,000.00 750.00 750.00 750.00 750.00
13440 liter 114,240.00 114,240.00 114,240.00 114,240.00 114,240.00
160 liter 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
118,440.00 116,190.00 116,190.00 116,190.00 116,190.00
 June July Aug Total in liters Total in pail
2 2 2 18 1
2 2 2 18 1
2 2 2 16 1
4 4 4 34 2
4 4 4 34 2
4 4 4 34 2
4 4 4 34 2
4 4 4 34 2
4 4 4 34 2
1 1 1 10 1
31 31 31 266 13
6,458.27 6,458.27 6,458.27 55,416.10

Total in liters Total in pail

1 1 1 8 0.4
1 1 1 8 0.4
2 2 2 16 1
2,023.39 2,023.39 2,023.39 16,187.14

Total in liters Total in pail

4 4 4 48 2.4
4 4 4 68 3.4
8 8 8 236 11.8
4 4 4 108 5.4
4 4 4 108 5.4
4 4 4 68 3.4
28 28 28 636 32
51,634.80 51,634.80 51,634.80 1,172,847.60

Total in liters total in drums

64 64 64 1984 10
0.32 0.32 0.32 1984 10
10,299.52 10,299.52 10,299.52 319,285.12

Total in liters
 750.00 750.00 750.00 8,250.00
114,240.00 114,240.00 114,240.00 913,920.00
1,200.00 1,200.00 1,200.00 9,600.00
116,190.00 116,190.00 116,190.00 931,770.00
Process Chemicals- MILL
Consumption Plan- FY 2022-23

UOM Consumption/day Quantity

Fuel, Oils & Lubricants

LUBRICANT, OMALA S2G 100, SHELL, DRUM Liters 266
GREASE, HIGH SPEED, SOLEX 707, MULTI PURPOSE Liters 16
OIL, GEAR, 1605 SAE110 Liters 832
MYSELLA MA40, SHELL drums 10
Diesel Engine Oil (LOF/WWTP) Liters 55
Diesel fuel (LOF/WWTP) Liters 13,440
Gasoline fuel (Grass cutters) Liters 160

GRAND TOTAL
 (Assumption:196 calendar days

Price Jan,2023 Feb,2023 Mar,2023 Apr,2023 May,2023

208.33 10,208 6,458 6,458 6,458 6,458

1,011.70 2,023 2,023 2,023 2,023 2,023
1,844.10 811,404 51,635 51,635 51,635 51,635
32,186.00 257,488 5,150 5,150 10,300 10,300
150.00 3,000 750 750 750 750
68.00 114,240 114,240 114,240 114,240 114,240
60.00 1,200 1,200 1,200 1,200 1,200

1,199,564 181,456 181,456 186,606 186,606

Jun,2023 Jul,2023 Aug,2023 Sept,2023 YTD, 2023

6,458 6,458 6,458 55,416

2,023 2,023 2,023 16,187
51,635 51,635 51,635 1,172,848
10,300 10,300 10,300 319,285
750 750 750 8,250
114,240 114,240 114,240 913,920
1,200 1,200 1,200 9,600

186,606 186,606 186,606 - 2,495,506

Outlook, 2023 Variance