Budgeted

Plant
Code
AP003
AP008
AP012
AP028
AP032
AP044
AP052
AP054
AP059
AP063
AP064
AP065
AP080
AP081
AP084
AP087
AP089
AP090
AP093
AP094
AP095
AP096
AP098
AP099
AP101
AP102
AP103
AP104
AP105
AP106
AP107
AP108
AP119
AP120
AP121
AP122
AP123
AP124
AP125
AP133
AP134

Plant Name
Korukollu
Chodavaram
Kothapeta
Thatipaka
Bikkavolu
Gogulampadu
Kolalapudi
Uppuluru
Adavenakallam
Brahmanapalli
Aravalli
K Gopavaram
C Gollapalli
Ramanayapeta
Perivalipalem
Alluru
Appikatla
Poondla
Potharlanka
Vellaluru
Dhulipudi
Nagaram
Chavali
75 Tyalluru
Bapulapadu
Ogirala
Lankapalli
Kothapally
Madicherla
Kodurupadu
Remalli
Atkuru
Gonasapudi
Gangavaram
Adusumalli
Chinakothaplli
Pallamalli
Epurupalem
Medarimetla
Neppali
Chinakakani

Cluster

CH

TO

12 Ltrs

Srinivas Ch.V

Krishna Murthy T

314

West Godavari

Srinivas Ch.V

Nakshatravarthi G

74

Krishna

Srinivas Ch.V

Balaram K

74

East Godavari

Srinivas Ch.V

Nakshatravarthi G

28

East Godavari

Srinivas Ch.V

Nakshatravarthi G

115

Krishna

Srinivas Ch.V

Balaram K

Prakasam

Ramesh N

Srinivasulu B

West Godavari

Srinivas Ch.V

Nakshatravarthi G

Krishna

Srinivas Ch.V

Balaram K

Guntur

Ramesh N

Phanendra Kumar

West Godavari

Srinivas Ch.V

Nakshatravarthi G

46

West Godavari

Srinivas Ch.V

Balaram K

92

Chittoor

Ramesh N

NA

East Godavari

Srinivas Ch.V

Nakshatravarthi G

Guntur

Ramesh N

Anand Kumar N

Guntur

Ramesh N

Anand Kumar N

Guntur

Ramesh N

Phanendra Kumar

Guntur

Ramesh N

Phanendra Kumar

Guntur

Ramesh N

Anand Kumar N

55

Guntur

Ramesh N

Anand Kumar N

Guntur

Ramesh N

Anand Kumar N

65

Guntur

Ramesh N

Anand Kumar N

Guntur

Ramesh N

Anand Kumar N

Guntur

Ramesh N

Phanendra Kumar

Krishna

Srinivas Ch.V

Balaram K

Krishna

Srinivas Ch.V

Krishna Murthy T

Krishna

Srinivas Ch.V

Krishna Murthy T

Krishna

Srinivas Ch.V

Balaram K

Krishna

Srinivas Ch.V

Balaram K

Krishna

Srinivas Ch.V

Balaram K

Krishna

Srinivas Ch.V

Balaram K

Krishna

Srinivas Ch.V

Krishna Murthy T

Prakasam

Ramesh N

Srinivasulu B

Prakasam

Ramesh N

Srinivasulu B

Prakasam

Ramesh N

Phanendra Kumar

Prakasam

Ramesh N

Srinivasulu B

Prakasam

Ramesh N

Srinivasulu B

Prakasam

Ramesh N

Anand Kumar N

Prakasam

Ramesh N

Srinivasulu B

Krishna

Srinivas Ch.V

Krishna Murthy T

46

Guntur

Ramesh N

Phanendra Kumar

Krishna

92
148
35

AP136
AP138
AP142
AP170
AP177

Mallavalli
Nizampatnam
Chigurukota
Esakapalem
Valluru (G)

Srinivas Ch.V

Balaram K

Guntur

Ramesh N

Anand Kumar N

Krishna

Srinivas Ch.V

Krishna Murthy T

Nellore

Ramesh N

NA

Guntur

Ramesh N

Phanendra Kumar

Krishna

TOTAL

AP118
AP196
AP205

Nidiguntapalem
Varakavipudi
Pudimadaka I

42

1225

Nellore

Ramesh N

NA

Nellore

Ramesh N

NA

Visakhapatnam

Srinivas Ch.V

Nakshatravarthi G

Grand Total

Oct'14
Budgeted
20 Ltrs Total
Cards
55
34866
258
37633
11068
74
6918
37
397
42613
254
28363
101
28501
6475
28
166
14942
111
13282
74
13005
18
10515
129
11622
434
39016
92
11068
78
9408
111
13282
11068
92
101
12452
16603
138
42
10792
60
7194
65
5811
387
34866
480
43167
111
13282
88
10515
60
5396
46
4151
194
17433
184
16603
194
23244
6641
55
138
16603
37
4427
148
22137
166
24904
295
35419
65
7748
51
7333
203
24351

Promotions

Channel Sales

Revenue
30
30
10
60
30

20
30
30
10
20
10
10
20
20

20

30
20
20

50
20
30
20
20

Cards
3600
3600
0
1200
5400
2700
0
0
0
2400
3600
3600
900
1800
1200
1200
2400
2400
0
0
2400
0
0
2700
1800
2400
0
0
0
0
0
0
6000
2400
3600
3000
3000
0
0
0
0

Revenue
50
6000
20
2400
0
20
2400
30
2700
0
30
4500
0
30
2700
0
0
0
0
30
2700
0
20
2400
0
0
30
2700
20
2400
0
30
3600
20
1800
0
30
2700
0
0
0
0
30
2700
0
20
2400
0
0
0
0
0
30
3600
0
0
30
3600

129
120
42
74
258
6438

15496
10792
6226
8855
30992
787075

57000
19744
25000

888819

30

20

0
2700
0
0
2400

68400

20

0
0
0
2400
0

53700

Nov'14
Budgeted
Total

12 Ltrs
44466
43633
11068
10518
50713
31063
33001
6475
17642
15682
16605
14115
12522
43516
12268
13008
15682
13468
15152
19003
13192
10794
7611
37566
47667
15682
10515
5396
4151
20133
16603
25644
12641
19003
8027
25137
27904
39019
7748
7333
27951

20 Ltrs

307

54

72

253

72

72

27

36

113

389

90

249

145

99

34

27

163

108

45

72

90

18

127

425

90

77

108

90

54

99

136

63

41

59

63

380

470

108

86

59

45

190

181

190

54

136

36

145

163

289

63

45

50

199

Promotions

Total
Cards
34168
36880
10847
6779
41761
27796
27931
6346
14644
13016
12745
10305
11389
38236
10847
9220
13016
10847
12203
16271
10576
7051
5695
34168
42303
13016
10305
5288
4068
17084
16271
22779
6508
16271
4339
21694
24406
34711
7593
7186
23864

Channel Sales

Revenue Cards
33
3960
33
3960
0
0
11
1320
66
5940
33
2970
0
0
0
0
0
0
22
2640
33
3960
33
3960
11
990
22
1980
11
1320
11
1320
22
2640
22
2640
0
0
0
0
22
2640
0
0
0
0
33
2970
22
1980
22
2640
0
0
0
0
0
0
0
0
0
0
0
0
55
6600
22
2640
33
3960
22
3300
22
3300
0
0
0
0
0
0
0
0

55
22
0
22
33
0
33
0
33
0
0
0
0
33
0
22
0
0
33
22
0
33
22
0
33
0
0
0
0
33
0
22
0
0
0
0
0
33
0
0
33

15496
13492
6226
11255
33392

909175

127

118

41

41

72

253

15186
10576
6101
8678
30372

1200

6309

771334

57000
19744
25000

57000
19744
25000

1010919

873078

0
33
0
0
22

0
2970
0
0
2640

75240

0
0
0
22
0

Dec'14
Channel Sales
Revenue Total
6600
2640
0
2640
2970
0
4950
0
2970
0
0
0
0
2970
0
2640
0
0
2970
2640
0
3960
1980
0
2970
0
0
0
0
2970
0
2640
0
0
0
0
0
3960
0
0
3960

Budgeted
12 Ltrs
44728
43480
10847
10739
50671
30766
32881
6346
17614
15656
16705
14265
12379
43186
12167
13180
15656
13487
15173
18911
13216
11011
7675
37138
47253
15656
10305
5288
4068
20054
16271
25419
13108
18911
8299
24994
27706
38671
7593
7186
27824

20 Ltrs

301

53

71

248

71

71

27

35

111

381

89

244

142

97

34

27

159

106

44

71

89

18

124

416

89

75

106

89

53

97

133

62

40

58

62

372

461

106

84

58

44

186

177

186

53

133

35

142

159

283

62

44

49

195

Promotions

Total
Cards
33485
36142
10630
6644
40926
27240
27373
6219
14351
12756
12490
10099
11162
37471
10630
9036
12756
10630
11959
15945
10364
6910
5581
33485
41457
12756
10099
5182
3986
16742
15945
22323
6378
15945
4252
21260
23918
34016
7441
7042
23386

Channel Sales

Revenue Cards
35
4158
35
4158
0
0
12
1386
69
6237
35
3119
0
0
0
0
0
0
23
2772
35
4158
35
4158
12
1040
23
2079
12
1386
12
1386
23
2772
23
2772
0
0
0
0
23
2772
0
0
0
0
35
3119
23
2079
23
2772
0
0
0
0
0
0
0
0
0
0
0
0
58
6930
23
2772
35
4158
23
3465
23
3465
0
0
0
0
0
0
0
0

58
23
0
23
35
0
35
0
35
0
0
0
0
35
0
23
0
0
35
23
0
35
23
0
35
0
0
0
0
35
0
23
0
0
0
0
0
35
0
0
35

0
0
0
2640
0

15186
13546
6101
11318
33012

59070

905644

124

115

40

40

71

248

14882
10364
5979
8504
29764

1176

6183

755907

57000
19744
25000

57000
19744
25000

1007388

857651

0
35
0
0
23

0
3119
0
0
2772

79002

0
0
0
23
0

Channel Sales
Revenue Total
6930
44573
2772
43072
0
10630
2772
10802
3119
50281
0
30358
5198
32570
0
6219
3119
17469
0
15528
0
16648
0
14257
0
12201
3119
42669
0
12016
2772
13194
0
15528
0
13402
3119
15077
2772
18717
0
13136
4158
11068
2079
7660
0
36603
3119
46655
0
15528
0
10099
0
5182
0
3986
3119
19861
0
15945
2772
25095
0
13308
0
18717
0
8410
0
24725
0
27383
4158
38174
0
7441
0
7042
4158
27544

0
0
0
2772
0

14882
13483
5979
11276
32536

62024 896933
57000
19744
25000

998677