Shipment Vs Allocation - 25 April, 2023

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SHIPMENT VS ALLOCATION

01-25 April , 2023

Sona Urea (P)GM Sona Urea (P)MPM Sona Urea P (GM+MPM) Sona Urea (NC)

Regions / Shipments vs Required Product Shipments vs Required Product Shipments vs Required Product Shipments vs
Required Product
Allocation Against Total Allocation Against Total Allocation Against Total Allocation
Zones Against Total Shipment
Variance Shipment Variance Shipment Variance Shipment
Shipment
Variance
Shipments Shipments
Shipments s (1-18-03-
% Qty (mt) % Qty (mt) % Qty (mt) % Qty (mt) % Qty (mt) % Qty (mt) % Qty (mt) 2023) % Qty (mt)

Multan 5.1 5,671 5,715 5.1 44 10.1 5,095 5,285 10.5 190 6.8 10,992 11,000 6.8 8 0.0 0 ##### 0
Bahawalpur 4.9 5,449 5,750 5.2 301 9.7 4,884 4,985 9.9 101 6.5 10,507 10,735 6.6 228 0.0 0 ##### 0
Vehari 6.1 6,783 7,480 6.7 697 10.4 5,222 5,550 11.0 328 7.5 12,123 13,030 8.1 907 0.0 0 ##### 0
DG Khan 4.3 4,781 5,250 4.7 469 7.3 3,673 4,350 8.6 677 5.3 8,567 9,600 5.9 1,033 0.0 0 ##### 0
RY khan 12.2 13,566 14,795 13.3 1,229 0.0 0 0 0.0 0 8.1 13,093 14,795 9.2 1,702 0.0 0 ##### 0
. .
Central Zone 32.6 36,250 38,990 35.1 2,740 37.4 18,873 20,170 40.0 1,297 34.2 55,283 59,160 36.6 3,877 0.0 0 0 ##### 0
North Zone 53.9 59,935 58,196 52.3 -1,739 25.3 12,759 11,015 21.8 -1,744 44.3 71,609 69,211 42.8 -2,398 0.0 0 ##### 0
South Zone 13.5 15,011 14,010 12.6 -1,001 37.3 18,818 19,265 38.2 447 21.5 34,754 33,275 20.6 -1,479 0.0 0 ##### 0
Marketing Group 100.0 111,196 111,196 - - 100.0 50,450 50,450 - - 100.0 161,646 161,646 - - 0.0 0 0 - -

Sona DAP(50KG) Sona DAP(25KG) Sona Urea (G)


Shipments vs Required Product Shipments vs Required Product Shipments vs
Regions / Required Product
Allocation Against Total Allocation Against Total Allocation
Zones Against Total Shipment
Shipments Variance Shipment Shipments Variance Shipment Variance
Shipments
% Qty (mt) % Qty (mt) % Qty (mt) % Qty (mt) % Qty (mt) % Qty (mt)

Multan 8.4 2,943 3,115 8.9 172 0 500 8.2 500 9.2 2,732 2,590 8.7 -142
Bahawalpur 6.7 2,348 2,500 7.1 152 0 405 6.7 405 4.1 1,217 1,280 4.3 63
Vehari 8.3 2,908 3,085 8.8 177 0 545 9.0 545 5.1 1,514 1,530 5.2 16
DG Khan 6.7 2,348 2,450 7.0 102 0 405 6.7 405 9.8 2,910 2,960 10.0 50
RY khan 8.4 2,943 2,905 8.3 -38 0 515 8.5 515 5.6 1,663 1,695 5.7 32
Central Zone 38.5 13,490 14,055 40.1 565 0.0 0 2,370 39.0 2,370 33.8 10,037 10,055 33.9 18
North Zone 35.9 12,579 12,685 36.2 106 0 2,190 36.1 2,190 18.3 5,434 5,925 20.0 491
South Zone 25.6 8,970 8,300 23.7 -670 0 1,510 24.9 1,510 47.9 14,224 13,715 46.2 -509
Marketing Group 100.0 35,040 35,040 - - 0.0 0 6,070 - - 100.0 29,695 29,695 - -
+ 42756
Products Allocation Shipment Last Day Shipment
Sona Urea (P) 73,883 59,160 -14,723 48,515 10,645
Sona Urea (G) 16,512 10,055 -6,457 9,270 785
Sona Urea (NC) 0 0 0 0
Sona DAP 26,500 14,055 -12,445 13,815 240
Sona Dap 25 KG 2,370 2,370 2,370 0

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