Monthly Plan Vs.

Achievement Status - Dec'22 (FP)

Plan Working Days: 21 Left Days: 16 Remaining Days: 5 Last Production Date: 25/Jul/23 Reporting Date: 26/Jul/23

Onward Day Target 5609 6228 1095 7242 20174 July'23 Summary @ GGL
Monthly Balance to Produce (+/-) -28047 -31140 -5474 -36209 -100870 0 425434 425434
Till Last Day Production (+/-) 1908 1060 -1474 -9 1485 Bottom Tops TTL.
Day Avg. 6644 6968 323 6384 6432 49 701 578 -123 6530 6308 -222 20259 20285 26 0 324564 324564
Monthly Total 139532 111485 -28047 134055 102915 -31140 14718 9244 -5474 137129 100920 -36209 425434 324564 -100870 0 1485 1485

Tops/Unit-1 Tops/Unit-2 Tops/Unit-1 Tops/Unit-3 GGL

(Line: 1, 2, 3, 4, 5, 6) (Line: 7, 8, 9, 10, 11, 12) (Line: 19) (Line: 13, 14, 15, 16, 17, 18) (All Line)
Cum/ Status
Particulars Cum/Target Cum/Achieve
(+/-)
Day Day (+/-)
Day Target Day Achieve (+/-) Status Day Target Day Achieve (+/-) Status Day Target Day Achieve (+/-) Status Day Target Day Achieve (+/-) Status
Target Achieve Status

Saturday, July 1, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sunday, July 2, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Monday, July 3, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tuesday, July 4, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wednesday, July 5, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Thursday, July 6, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Friday, July 7, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Saturday, July 8, 2023 4350 4480 130 3807 3900 93 386 322 -64 4000 4000 0 12543 12702 159 12543 12702 159
Sunday, July 9, 2023 6490 6500 10 5050 5050 0 372 400 28 5209 5210 1 17121 17160 39 29664 29862 198
Monday, July 10, 2023 6400 6400 0 5300 5300 0 500 520 20 5850 5850 0 18050 18070 20 47714 47932 218
Tuesday, July 11, 2023 5700 5700 0 6200 6200 0 600 610 10 6550 6550 0 19050 19060 10 66764 66992 228
Wednesday, July 12, 2023 6514 6600 86 6800 6850 50 450 462 12 6050 6100 50 19814 20012 198 86578 87004 426
Thursday, July 13, 2023 6273 6350 77 6498 6540 42 700 740 40 6350 6390 40 19821 20020 199 106399 107024 625
Friday, July 14, 2023 0 0 0 0 0 0 0 0 0 0 0 106399 107024 625
Saturday, July 15, 2023 6250 6275 25 6000 6004 4 1000 1000 0 7020 6730 -290 20270 20009 -261 126669 127033 364
Sunday, July 16, 2023 6600 6600 0 6400 6400 0 1000 1010 10 6720 6720 0 20720 20730 10 147389 147763 374
Monday, July 17, 2023 7450 7520 70 6800 6820 20 1000 1000 0 7120 6600 -520 22370 21940 -430 169759 169703 -56
Tuesday, July 18, 2023 7900 8000 100 7650 7650 0 600 500 -100 6790 6500 -290 22940 22650 -290 192699 192353 -346
Wednesday, July 19, 2023 8150 8150 0 7950 7950 0 700 300 -400 7190 7200 10 23990 23600 -390 216689 215953 -736
Thursday, July 20, 2023 7500 8060 560 7950 7950 0 900 350 -550 7790 7000 -790 24140 23360 -780 240829 239313 -1516
Friday, July 21, 2023 0 0 0 0 0 0 0 0 0 0 0 240829 239313 -1516
Saturday, July 22, 2023 7900 8250 350 7200 7200 0 1000 630 -370 6470 6500 30 22570 22580 10 263399 261893 -1506
Sunday, July 23, 2023 7300 7800 500 6650 6651 1 428 450 22 6670 7000 330 21048 21901 853 284447 283794 -653
Monday, July 24, 2023 7650 7650 0 5400 6250 850 732 600 -132 5200 6600 1400 18982 21100 2118 303429 304894 1465
Tuesday, July 25, 2023 7150 7150 0 6200 6200 0 350 350 0 5950 5970 20 19650 19670 20 323079 324564 1485
Wednesday, July 26, 2023 5750 -5750 6650 -6650 650 -650 6850 -6850 19900 0 -19900 342979 324564 -18415
Thursday, July 27, 2023 5731 -5731 6000 -6000 450 -450 7400 -7400 19581 0 -19581 362560 324564 -37996
Friday, July 28, 2023 0 0 0 0 0 0 0 0 0 0 0 362560 324564 -37996
Saturday, July 29, 2023 6874 -6874 6200 -6200 800 -800 7600 -7600 21474 0 -21474 384034 324564 -59470
Sunday, July 30, 2023 5850 -5850 6700 -6700 900 -900 7650 -7650 21100 0 -21100 405134 324564 -80570
Monday, July 31, 2023 5750 -5750 6650 -6650 1200 -1200 6700 -6700 20300 0 -20300 425434 324564 -100870
 Monthly Plan Vs. Achievement Status - Dec'22 (HP)

Plan Working Days: Left Days: 16 Remaining Days: 5 Last Production Date: 25/Jul/23 Reporting Date: 26/Jul/23

Onward Day Target 5609 6228 1095 7242 20174 July'23 Summary @ GGL
Monthly Balance to Produce (+/-) -28047 -31140 -5474 -36209 -100870 0 425434 425434
Till Last Day Production (+/-) 1908 1060 -1474 -9 1485 Bottom Tops TTL.
Day Avg. 6644 6968 323 6384 6432 49 701 578 -123 6530 6308 -222 20259 20285 26 0 324564 324564
Monthly Total 139532 111485 -28047 134055 102915 -31140 14718 9244 -5474 137129 100920 -36209 425434 324564 -100870 0 1485 1485

Tops/Unit-1 Tops/Unit-2 Tops/Unit-1 Tops/Unit-3 GGL

(Line: 1, 2, 3, 4, 5, 6) (Line: 7, 8, 9, 10, 11, 12) (Line: 19) (Line: 13, 14, 15, 16, 17, 18) (All Line)
Cum/ Status
Particulars Cum/Target Cum/Achieve
(+/-)
Day Day (+/-)
Day Target Day Achieve (+/-) Status Day Target Day Achieve (+/-) Status Day Target Day Achieve (+/-) Status Day Target Day Achieve (+/-) Status
Target Achieve Status

Saturday, July 1, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sunday, July 2, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Monday, July 3, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tuesday, July 4, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wednesday, July 5, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Thursday, July 6, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Friday, July 7, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Saturday, July 8, 2023 4350 4480 130 3807 3900 93 386 322 -64 4000 4000 0 12543 12702 159 12543 12702 159
Sunday, July 9, 2023 6490 6500 10 5050 5050 0 372 400 28 5209 5210 1 17121 17160 39 29664 29862 198
Monday, July 10, 2023 6400 6400 0 5300 5300 0 500 520 20 5850 5850 0 18050 18070 20 47714 47932 218
Tuesday, July 11, 2023 5700 5700 0 6200 6200 0 600 610 10 6550 6550 0 19050 19060 10 66764 66992 228
Wednesday, July 12, 2023 6514 6600 86 6800 6850 50 450 462 12 6050 6100 50 19814 20012 198 86578 87004 426
Thursday, July 13, 2023 6273 6350 77 6498 6540 42 700 740 40 6350 6390 40 19821 20020 199 106399 107024 625
Friday, July 14, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106399 107024 625
Saturday, July 15, 2023 6250 6275 25 6000 6004 4 1000 1000 0 7020 6730 -290 20270 20009 -261 126669 127033 364
Sunday, July 16, 2023 6600 6600 0 6400 6400 0 1000 1010 10 6720 6720 0 20720 20730 10 147389 147763 374
Monday, July 17, 2023 7450 7520 70 6800 6820 20 1000 1000 0 7120 6600 -520 22370 21940 -430 169759 169703 -56
Tuesday, July 18, 2023 7900 8000 100 7650 7650 0 600 500 -100 6790 6500 -290 22940 22650 -290 192699 192353 -346
Wednesday, July 19, 2023 8150 8150 0 7950 7950 0 700 300 -400 7190 7200 10 23990 23600 -390 216689 215953 -736
Thursday, July 20, 2023 7500 8060 560 7950 7950 0 900 350 -550 7790 7000 -790 24140 23360 -780 240829 239313 -1516
Friday, July 21, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240829 239313 -1516
Saturday, July 22, 2023 7900 8250 350 7200 7200 0 1000 630 -370 6470 6500 30 22570 22580 10 263399 261893 -1506
Sunday, July 23, 2023 7300 7800 500 6650 6651 1 428 450 22 6670 7000 330 21048 21901 853 284447 283794 -653
Monday, July 24, 2023 7650 7650 0 5400 6250 850 732 600 -132 5200 6600 1400 18982 21100 2118 303429 304894 1465
Tuesday, July 25, 2023 7150 7150 0 6200 6200 0 350 350 0 5950 5970 20 19650 19670 20 323079 324564 1485
Wednesday, July 26, 2023 5750 0 -5750 6650 0 -6650 650 0 -650 6850 0 -6850 19900 0 -19900 342979 324564 -18415
Thursday, July 27, 2023 5731 0 -5731 6000 0 -6000 450 0 -450 7400 0 -7400 19581 0 -19581 362560 324564 -37996
Friday, July 28, 2023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 362560 324564 -37996
Saturday, July 29, 2023 6874 0 -6874 6200 0 -6200 800 0 -800 7600 0 -7600 21474 0 -21474 384034 324564 -59470
Sunday, July 30, 2023 5850 0 -5850 6700 0 -6700 900 0 -900 7650 0 -7650 21100 0 -21100 405134 324564 -80570
Monday, July 31, 2023 5750 0 -5750 6650 0 -6650 1200 0 -1200 6700 0 -6700 20300 0 -20300 425434 324564 -100870
 July'23 Plan Summary July'23 Achievement Summary

Particulars Tops Bottom Total Particulars Tops Bottom Total

July'23 Target 425,434 July'23 Produced
Load Hours 138,876 Produced Hours
Avg. SMV 19.59 Avg. SMV
Avg. Efficiency 59.55% Avg. Efficiency
Avg. Working hours 9 Avg. Working Hours
Style Changeover 42 Style Changeover
Working days 21 Working Days
Planned Line 19 Planned Line