ALLENA AUTO INDUSTRIE

TENTATIVE SALE PLANNING FOR THE

S.NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
21
22

1
2
3

1
2
3
4
5
6
7
8
9
10

1
2
3
4
5
6

CUSTOMER/ ITEM

RATE

M/s MARUTI SUZUKI INDIA LIMITED

11651M79F00
125.76
11237M79F00
53.13
11551M83E00
84.12
11661M79F01
100.72
11661M79G00
110.46
11641M81A00
121.04
Arm Clutch 23266M67K00
71.22
11651M86J00
310.71
11641M86J00
129.88
Arm Clutch 23266M83002
62.96
W.P.Pulley Gyp.King. 17511M57B00
104.78
11550M68K00
83.47
11661M83K10
137.88
11565M79G70
87.59
11641M55KDO
156.06
11641M68KCO
157.71
Damper Proof Front Inner -[78191-55KD0] 90.58
TOEING HOOK
Olive Green-71600M86000-23H
444.85
Superior White-71600M86000-26U
444.85
TOTAL
M/s SUZUKI POWERTRAIN INDIA LTD.
Arm Clutch 23266M68K02
Arm Clutch 23266M68K20
Arm Clutch 23266M83K00
TOTAL
M/S SUBROS LTD.,
CMB WAGON-R 246260-4361-0-L
CMB INDICA-646260-1292-9-L
CMB-646260-1710
CMB INDIGO-646260-1761-2-L
CMB-646260-1870 (New Design)
CMB-646260-1850-0-L
CMB-646260-1880
CMB VERSA -246260-4810-0-L
CMB-646260-1900-1-L
CMB-646260-1820-0-L
TOTAL
M/S SIMPSON & CO
W.P.ASSY S3 99S30746
W.P.ASSY S3/18 99S30799
W.P.ASSY 99S21166
W.P.ASSY 99S30980
W.P.ASSY S4099222
W.P.ASSY S4099100

GODOWN
STOCK
7656
8200

6000
180
8228
6280
680
390
26016
4392
3750
1552
1527

FGR
TOTAL
STOCK
975
950
60
88
3520
30
8632
1630
140
27
5760
3096
630
1856
152
2364
144
45

74851

8631
9150
60
88
9520
210
0
16860
7910
820
417
31776
7488
4380
3408
152
3891

SCHEDULE
QTY.
7400
9000
182
8400
360
12000
12000
360
360
54000
4200
6400
2400
2400

144
45
104950

119462

63.57
74.69
89.79

9880
3900
6660
20440

10680
6920
19820

20560
10820
26480
57860

39000
6200
4000
49200

230.00
246.00
489.00
287.00
256.00
381.00
346.00
585.00
275.20
347.00

2000
1023

400
15
315

2400
1038
315
0
930
255
744
24
5260
796
11762

710.00
742.00
705.39
710.00
759.76
737.00

930
225
688
4660
688
10214
720
746

94
216

30
56
24
600
108
1548

720
746
0
0
94
216

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56

W.P.ASSY 99SG3051
W.P.ASSY S4099237
W.P.ASSY 99SG4148
W.P.ASSY 99S31284
W.P.ASSY 99DE1438
W.P.ASSY 99S31497
W.P.ASSY 99SG3116
W.P.ASSY 99SG4170
W.P.ASSY 99S31575
W.P.ASSY 99SG4199
W.P.ASSY 99SG3236
W.P.GROUP TOTAL
MANIFOLD 54S30034
MANIFOLD 54S20066
MANIFOLD S4005428
MANIFOLD S4005405
MANIFOLD S4005431
MANIFOLD GROUP TOTAL
PULLEY C/S 67S30099
PULLEY C/S-67DE0110 (BLACK)
PULLEY C/S-67DE0110 (CGP)
PULLEY C/S-67DE0111(BLACK
PULLEY C/S-67DE0111(CGP)
PULLEY C/S-67DE0112 (BLACK)
PULLEY C/S-67DE0112 (CGP)
PULLEY C/S 67SG3001 (CGP)
PULLEY C/S-67SG3002 (BLACK)
PULLEY C/S-67SG3002 (CGP)
PULLEY C/S -67SG3004 (CGP)
PULLEY C/S -67SG3005 (CGP)
PULLEY C/S 67SG3006 (BLACK)
PULLEY C/S 67SG3006 (CGP)
PULLEY C/S -67DE0106 (BLACK)
PULLEY C/S -67E0106 (CGP)
PULLEY C/S -67S20101 (CGP)
PULLEY C/S -67DE0102 (CGP)
PULLEY C/S -67S30103 (CGP)
PULLEY C/S -67DE0105 (CGP)
Pulley-67S30062 (CGP)
Pulley-67DE0094
Pulley-S4006705
Pulley-S4006713
Pulley-67DE0095
Pulley-3114V014
Pulley-67DE0143
Pulley-67C20002(New Desigen)
Housing Cam Box 44C20002
Pulley -S4006749
Pulley -S4006717 BLACK
Pulley -S4006717 (CGP)
Pulley -31143733 (BLACK)
Pulley -31143733 (CGP)

748.45
1009.67
759.76
737.67
785.94
808.00
714.82
740.12
773.00
754.41
748.45
282.02
184.89
367.43
392.26
450.97
348.12
305.00
305.00
305.00
305.00
305.00
305.00
305.00
305.00
305.00
305.00
305.00
305.00
305.00
396.50
396.50
305.00
314.00
483.70
314.00
552.29
148.32
118.40
396.39
455.28
366.40
305.00
108.62
1023.14
397.83
305.00
305.00
305.00
305.00

34

72
92
120
2094
4200

0
20

120
5
38
4358
260

25
100

500
200
195

100
1450

10

420

240

83
500
88
714
400
200
750

10

0
34
0
0
0
0
72
0
92
0
120
2094
4200
20
120
5
38
4383
260
100
0
0
0
500
200
195
0
0
100
0
1460
0
0
0
0
0
0
0
0
0
660
0
0
83
500
0
88
714
410
200
750
0

57
58
59

1
2

1
2
3

1
2
3
4
5

1
2
3
4
5
6

PULLEY GROUP TOTAL

CONNECTION -37736242
66.26
CONNECTION -20S30159
111.39
Sump Bkt-10S30281
74.77
TOTAL
M/S SIMPSON & CO (PMD)
W.P.ASSY P3-99DE0766
685.00
CONNECTION -37736242
67.57
TOTAL
SIMPSON & CO. GRAND TOTAL
M/S INDO FARM EQUIPMENT LTD., BADDI
W.P. ASSY [G24018001}
760.00
Pulley C/S S3 T31143733
332.50
CONNECTION -T37736242
60.93
TOTAL
M/S TATA MOTORS LTD. (SANAND)
A' MTG. BKT. 57052212 3704
178.97
ALT.MTG.BKT. 57051514 3703
120.49
COMBINATION PULLEY 57050313 7003154.01
AC COMP.MTG.BKT. 57052312 3702
194.61
AC COMP.MTG.BKT. 57052312 3701
194.61
TOTAL
M/S ASHOK LEYLAND LTD.
SELECTOR FORK F2430622
123.49
SELECTOR FORK F2400422
111.05
SELECTION FORK F2400622
108.85
SELECTION FORK F2460122
176.10
SELECTION FORK F2400722
141.82
IPS COVER F7116422
492.00
TOTAL
GRAND TOTAL

5860
1400
4180
12825
18405

100

6220
1500
4180
12825
18505

0
485

0
0
0
31202

0
0

0
0
0
0

636

200
564

528

480

1164

1244

200
1200
0
1008
0
2408

0
30717

360
100

0
168662

Due to Huge Raw Material Stock(W.I.P + Store +FGR

Summary Of
BRACKET
CMB-1820
CMB - 1761
WAGON R (SUB)
CMB-1900
CMB-1292
CMB VERSA-4810

87280
3000
2000
14000
0
0
1000

Pulley 110
0
Pulley 111
0
Pulley 112
6000
Pulley-6705
600
Pulley-99
600
Pulley-3006
4000
Pulley-143
1000
Other C/Shaft Pulley
4600
TOTAL PULLEY16800

MANIFOLD S3
Manifold-5428
Manifold-5431
Water Pump ASSY
Sump to Block
WATER CON.-242
WATER CON.-159

Note:- After 15 days

(MANAGER CUSTOMER SUPPORT)

(MANAGER SALES)

(D.M-SALES)

ALLENA AUTO INDUSTRIES PVT. LTD., PLANT-II, MOHALI

VE SALE PLANNING FOR THE MONTH OF SEPTEMBER 2011
SCHEDULE
AMOUNT
930624.00
478170.00
15309.84
0.00
927864.00
43574.40
0.00
3728520.00
1558560.00
22665.60
37720.80
4507380.00
579096.00
560576.00
374544.00
0.00
217392.00
0.00
0.00
13981996.64

PRODUCTION
QTY.
VALUE
5000
5000
300

4000
800
2000
400

628800.00
265650.00
25236.00
0.00
441840.00
43574.40
0.00
1553550.00
649400.00
7555.20
31434.00
3338800.00
0.00
350360.00
124848.00
315420.00
36232.00

72280

0.00
0.00
7812699.60

4000
360
5000
5000
120
300
40000

2479230.00
463078.00
359160.00
3301468.00

15000

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

14000

0.00
0.00
0.00
0.00
0.00
0.00

3000
2500

15000

2000
2000
300
1000
3000
22300

500
300
200

PURCHASE PLANNING PRODUCTION

PLANNING (%)
QTY.
VALUE.
_
_
_
_
3000
200
_
_
_
_
_
15000
_
_
_
2000.00
_
_
_
_
20200

23.93

1250
1250
75
0
1000
90
0
1250
1250
30
75
10000
0
1000
200
500
100
0
0
0
18070

2.92

3750
0
0
3750

18.52

3500
0
0
500
500
75
0
250
0
750
5575

331380.00
24208.00

1252050.00

1607638.00

953550.00
0.00
0.00
953550.00

15000
_
_
15000

953550.00

3220000.00
0.00
0.00
574000.00
512000.00
114300.00
0.00
585000.00
0.00
1041000.00
6046300.00

12000

2760000.00

2500
2000
360

717500.00
512000.00
137160.00

1000

585000.00

3600
21460

1249200.00
5960860.00

2130000.00
1855000.00
0.00
355000.00
227928.00
147400.00

3600
3000

2556000.00
2226000.00

600
360
240

426000.00
273513.60
176880.00

953550.00

TENTATIVE SALE PLANNING

I

750
625
0
125
75
50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

600
100

400
400
200
500
8700
7500
300
400
600
8800
600

6000
600

200

4000
200
1000
300

600

600
1000
300
200
1200
1000

449070.00
100967.00
0.00
0.00
0.00
0.00
0.00
296048.00
309200.00
150882.00
374225.00
6395720.00
2115150.00
0.00
110229.00
156904.00
270582.00
2652865.00
208872.00
0.00
0.00
0.00
0.00
0.00
1830000.00
183000.00
0.00
0.00
61000.00
0.00
0.00
1220000.00
0.00
79300.00
0.00
314000.00
145110.00
0.00
0.00
0.00
71040.00
0.00
0.00
219840.00
305000.00
32586.00
204628.00
477396.00
0.00
305000.00
0.00
0.00

720
120

538884.00
121160.40

480
355257.60
480
371040.00
240
181058.40
600
449070.00
10440
7674864.00
8000 2256160.00
360
480
720
9560
700

132274.80
188284.80
324698.40

7200
720

2196000.00
219600.00

240

73200.00

4800

1464000.00

240

95160.00

1200
360

376800.00
174132.00

720

85248.00

720
1200
360
220
1420

263808.00
366000.00
39103.20
225090.80
564918.60

1200

366000.00

243684.00

150
25
0
0
0
0
0
100
100
50
125
2175
1875
0
75
100
150
2200
150
0
0
0
0
0
1500
150
0
0
50
0
0
1000
0
50
0
250
75
0
0
0
150
0
0
150
250
75
50
300
0
250
0
0

0.00
0.00
0.00
0.00
0.00

17800
1000
9500
10500

5656772.00
66260.00
1058205.00
0.00
1124465.00

0.00
0.00
0.00
0.00

600
1200
1800
47600

411000.00
81084.00
492084.00
16321906.00

0.00
0.00
0.00
0.00

100

0.00
0.00
0.00
0.00
0.00
0.00

0.00
1250
0.00
1250
0.00
1250
0.00
1250
0.00
1250
0.00
1250
0.00
7500
17283464.64 164680.00

21300
1200
11400

6752744.60
79512.00
1269846.00
0.00
1349358.00

4450
250
2375
0
2625

1440
97300.80
1440
97300.80
55340 15874267.40

49.99

150
300
450
11900

0.23

25
0
0
25

12600

76000.00
0.00
0.00
76000.00
0.00
0.00
0.00
0.00
0.00
0.00
154362.50
138812.50
136062.50
220125.00
177275.00
615000.00
1441637.50
32652093.10

120

91200.00

120

91200.00

0
0
0
0.00
0

0.00

1500
185235.00
1500
166575.00
1500
163275.00
1500
264150.00
1500
212730.00
1500
738000.00
9000 1729965.00
121120 26217480.40

0.00

0
0
312.5
312.5
312.5
312.5

4.42
100.00

312.5
1563

rial Stock(W.I.P + Store +FGR+Gurgaon godown) MSIL Components Details attached.

Summary Of Production Plan

(D.M-SALES)

7500
300
600
9400
0
2200
9500

M/s MARUTI SUZUKI INDIA LTD.

M/s SUZUKI POWERTRAIN LTD.
M/s SIMPSON & CO. LTD.
. LTD.
M/s SUBROS
Ms TATA MOTORS LTD.
M/s INDOFARM EQUIPMENT
M/s ASHOK LEYLAND
TOTAL

Note:- After 15 days saleplan may be review

(PLANT HEAD)

23.93
2.92
49.99
18.52
0.00
0.23
4.42
100.00

25.08.11
TENTATIVE SALE PLANNING FOR THE MONTH OF
II
III
IV
TOTAL
1250
1250
75
0
1000
90
0
1250
1250
30
75
10000
0
1000
200
500
100
0
0
0
18070

1250
1250
75
0
1000
90
0
1250
1250
30
75
10000
0
1000
200
500
100
0
0
0
18070

1250
1250
75
0
1000
90
0
1250
1250
30
75
10000
0
1000
200
500
100
0
0
0
18070

5000
5000
300
0
4000
360
0
5000
5000
120
300
40000
0
4000
800
2000
400
0
0
0
72280

3750
0
0
3750

3750
0
0
3750

3750
0
0
3750

15000
0
0
15000

3500
0
0
500
500
75
0
250
0
750
5575

3500
0
0
500
500
75
0
250
0
750
5575

3500
0
0
500
500
75
0
250
0
750
5575

14000
0
0
2000
2000
300
0
1000
0
3000
22300

750
625
0
125
75
50

750
625
0
125
75
50

750
625
0
125
75
50

3000
2500
0
500
300
200

150
25
0
0
0
0
0
100
100
50
125
2175
1875
0
75
100
150
2200
150
0
0
0
0
0
1500
150
0
0
50
0
0
1000
0
50
0
250
75
0
0
0
150
0
0
150
250
75
50
300
0
250
0
0

150
25
0
0
0
0
0
100
100
50
125
2175
1875
0
75
100
150
2200
150
0
0
0
0
0
1500
150
0
0
50
0
0
1000
0
50
0
250
75
0
0
0
150
0
0
150
250
75
50
300
0
250
0
0

150
25
0
0
0
0
0
100
100
50
125
2175
1875
0
75
100
150
2200
150
0
0
0
0
0
1500
150
0
0
50
0
0
1000
0
50
0
250
75
0
0
0
150
0
0
150
250
75
50
300
0
250
0
0

600
100
0
0
0
0
0
400
400
200
500
8700
7500
0
300
400
600
8800
600
0
0
0
0
0
6000
600
0
0
200
0
0
4000
0
200
0
1000
300
0
0
0
600
0
0
600
1000
300
200
1200
0
1000
0
0

4450
250
2375
0
2625

4450
250
2375
0
2625

4450
250
2375
0
2625

17800
1000
9500
0
10500

150
300
450
11900

150
300
450
11900

150
300
450
11900

600
1200
1800
47600

25
0
0
25

25
0
0
25

25
0
0
25

100
0
0
100

0
0
0

0
0
0

0
0
0

0
0
0

0
0

0
0

0
0

0
0

312.5
312.5
312.5
312.5

312.5
312.5
312.5
312.5

312.5
312.5
312.5
312.5

1250
1250
1250
1250

312.5
1563

312.5
1563

312.5
1563

1250
6250
163530.00

ttached.
%
%
%
%
%
%
%
%

7812699.60
953550.00
16321906.00
6046300.00
0.00
76000.00
1441637.50
32652093.10

(DIRECTOR)