LUCKY CEMENT LIMITED - KARACHI PLANT

COMPARISION OF ACTUAL VERSUS BUDGET DETAIL (PO WISE)

Crushing 153
FOR THE MONTH OF JULY- AUGUST 2012

SUB - COST CENTRE

Oil & Lubricants-2150
Bearings & Jacks-3800
Conveyor Belts-3750
Electrodes-3850
Others-8000
Spare Crusher-3050
Spares E&I-3400
Spares General-3550
Spares Mechanical-3450

300000
250000
200000
150000
100000
50000
0

JULY

AUGUST

CONSUMED AMOUNT

BUDGETED AMOUNT

REMAINING AMOUNT

0
0
0
0

0
0
0
0

24,464

0
0
0
0
24,464
0
284,894
0
60,250

1,191,067
1,270,471
9,131,512
5,955,334
672,427
4,040,881
2,746,598
357,320
1,651,018

1,191,067
1,270,471
9,131,512
5,955,334
647,963
4,040,881
2,461,704
357,320
1,590,768

265,700

19,194

0
60,250

0
0

JULY
AUGUST