LUCKY CEMENT LIMITED - KARACHI PLANT

COMPARISION OF ACTUAL VERSUS BUDGET DETAIL (PO WISE)

RDF-TDF PLANT - 812
TILL THE MONTH OF SEPTEMBER 2012

SUB - COST CENTRE

Municipal Solid Waste -2053
Sugar Cane Bagas -2054
Wheat Straw -2055
Mustard Straw -2057
Diesel -2100
Oil and Lubricant-2150
E&I-3400
Spare Mechanical-3450
Spare general-3550
Bearing and Jack-3800
Electrodes-3850
Spares- RDF -4100
Others-8000
Spares- TDF -4150
Conveyer belts - 3750

3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0

JULY

AUGUST

0
0
0
0
0
0
95,046
3,016,481
0
3,600
0
819,017
0
0
228,000

0
0
0
0
0
41,862
0
1,048,030
0
11,825
0
0
73,159
0
0

SEPTEMBER CONSUMED AMOUNT BUDGETED AMOUNT

0
0
0
0
0
0
72,431
15,411
0
0
0
12,800
76,500
13,300
0

0
0
0
0
0
41,862
167,477
4,079,922
0
15,425
0
831,817
149,659
13,300
228,000

REMAINING AMOUNT
999,999,999
999,999,999
1,579,253
714,794
-1,874,243
866,355
866,846
1,372,108
546,578
1,173,748
1,288,531
1,095,407

999,999,999
34,878 (tons)
999,999,999
34,878 (tons)
14869980 (Litres)
1,621,115
882,271
2,205,679
866,355
882,271
1,372,108
1,378,395
1,323,407
1,301,831
1,323,407

JULY
AUGUST

SEPTEMBER