PRODUCTION / DESPATCH & PENDING ORDER STATUS

USL -NELAMANGALA
SOUTH
KA As on 07.11.2010 closing
1 2 3 4 5 6 7 8 9 10
Name Pack KSBCL Op.STK Production Despatch Cl.Stk Pending Bal.Prod.
Allocation
Name Size P.O 01.11.10 Day.Prod Mtd.Prod Day.Dsp Mtd.Dsp 8=(3+5)-7 Permits 10=1-(7+8)
Q 1250 130 107 0 0 0 95 12 35 1143 -23
P 600 95 140 0 0 0 45 95 50 460 45
Pl.N1W
N 4150 500 128 0 333 0 0 461 500 3689 -39
GXC 500 50 50 0 0 0 50 0 0 450 0
BRAND TOTAL 6500 775 425 0 333 0 190 568 585 5742
GL 500 325 326 0 0 0 155 171 170 174 1
Q 6500 2280 50 0 1832 0 750 1132 1530 4618 -398
P 6500 1725 169 0 1645 0 475 1339 1250 4686 89
N1W
N 41500 15465 4298 1757 8450 0 6575 6173 8890 28752 -2717
GXC 15000 6015 1877 803 3426 0 3140 2163 2875 9697 -712
PLX 15000 4460 1680 562 2422 0 1460 2642 3000 10898 -358
BRAND TOTAL 85000 30270 8400 3122 17775 0 12555 13620 17715 58825
PL 3000 90 94 0 0 0 90 4 0 2906 4
Q 7500 750 361 0 391 0 620 132 130 6748 2
P 8500 2620 828 0 1824 0 735 1917 1885 5848 32
N1B[S]
NT 44000 10520 57 8050 8050 0 55 8052 10465 35893 -2413
PXC 24000 2940 1220 749 3825 0 1545 3500 1395 18955 2105
PLX 8000 1315 546 307 1833 0 775 1604 540 5621 1064
BRAND TOTAL 95000 18235 3106 9106 15923 0 3820 15209 14415 75971
PL 0 0 0 0 0 0 0 0 0 0 0
Q 3500 755 943 0 0 0 430 513 325 2557 188
P 2750 340 670 0 0 0 215 455 125 2080 330
BPW[D]
NT 25750 4725 467 0 0 0 450 17 4275 25283 -4258
PXC 18000 3235 1178 616 2831 0 1200 2809 2035 13991 774
PLX 0 0 0 0 0 0 0 0 0 0 0
BRAND TOTAL 50000 9055 3258 616 2831 0 2295 3794 6760 43911
PL 0 0 0 0 0 0 0 0 0 0 0
Q 700 60 20 0 240 0 0 260 60 440 200
GLW P 400 5 0 0 254 0 0 254 5 146 249
NT 3900 30 33 0 0 0 25 8 5 3867 3
PLX 250 0 5 0 0 0 0 5 0 245 5
BRAND TOTAL 5250 95 58 0 494 0 25 527 70 4698
GL 0 0 0 0 0 0 0 0 0 0 0
Q 700 0 1 0 0 0 0 1 0 699 1
VSOPB P 200 0 5 0 0 0 0 5 0 195 5
N 600 125 343 0 0 0 125 218 0 257 218
GXC 500 90 911 0 0 0 25 886 65 -411 821
BRAND TOTAL 2000 215 1260 0 0 0 150 1110 65 1151
OCR[D] NT 0 0 0 0 0 0 0 0 0 0 0
BRAND TOTAL 0 0 0 0 0 0 0 0 0 0 0
HCW NT 160000 40340 2114 0 38350 0 22950 17514 17390 119536 124
BRAND TOTAL 160000 40340 2114 0 38350 0 22950 17514 17390 119536
NT 111000 23925 5441 0 18550 0 19725 4266 4200 87009 66
OTW GN 0 285 292 0 0 0 285 7 0 -292 7
PXC 0 0 0 0 0 0 0 0 0 0 0
BRAND TOTAL 111000 24210 5733 0 18550 0 20010 4273 4200 87009 73
SUB TOTAL 514750 123195 24354 12844 94256 0 61995 56615 61200 396843
PUDUCHERRY 0
NO1B NT 5100 0 0 0 0 0 0 0 0 5100 0
BRAND TOTAL 5100 0 0 0 0 0 0 0 0 5100 0
0
SUB TOTAL 5100 0 0 0 0 0 0 0 0 5100 0
0
GR. TOTAL 519850 123195 24354 12844 94256 0 61995 56615 61200 401943

Tetra Allocation 349750 Minature Allocation 23250 90 ml Allocation 58000 KSBCL - Total -P.O 91900
Tetra Month O.B 8112 Minature Month O.B 2231 90 ml Month O.B 5236 Total despatch 57595
Tetra day production. 8050 Mini day production. 869 90 ml day production. 2168 Total Lapsed P.O 0
Tetra M.T. Production 64950 Mini. M.T. Production 4255 90 ml M.T. Production 10082 Total Short supply 5
Tetra M.T.Despatch 43205 Mini M.T.Despatch 2235 90 ml M.T.Despatch 5960 Total Pending P.O 34300
Tetra Pending P.O 36335 Mini Pending P.O 3540 90 ml Pending P.O 6370
Tetra Closing stock 29857 Mini Closing stock 4251 90 ml Closing stock 9358 STOCK POSITION
Tetra Bal. to Produce 276688 Mini Bal.to Produce 16764 90 ml Bal.to Produce 43093 RS ( BL ) 86017.00
HBS-4 deg OP 5429.00 ENA-(BL) 333142.00
YTD Production-Sept 2640981 FMS12 degOP 4249.00 HBS-5 deg OP 25316.00 Grain ENA -BL 45650.00
YTD Dispatch-Sept 2649257 HBS-30 deg OP 3830.00 HBS-W00 994.00 ENA-BLEND C/S 58136
Suffient for
ENA -Allocation . No.days
Source OB Allocattion Receipt Transit Balance Furnace Oil Stock (BL) 19551.00 4.66
Pioneer Distillery Ltd 60000 0 60000 0 0 I S Stock (BL) 75149.00
Renuka Munoli 0 200000 200000 0 0 MTD ENA Procure 259935.00
0 0 0 0 0 MTD ENA Production 142003.00
0 0 0 0 0 Day's ENA Production 4648.00
0 0 0 0
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