COST_SHEET_DATE PLANT_CD TYP

7/15/2016
1 D
7/15/2016
1 D
7/15/2016
1 D
7/15/2016
1 D
7/15/2016
1 D
7/15/2016
1 D
7/15/2016
1 D
7/15/2016
1 D
7/15/2016
1 D
7/15/2016
1 D
7/15/2016
1 D

SEQ
1
2
3
4
5
6
7
8
9
10
11

GRP
ACTUAL
TOT_VAL INCR
DECR
Budget
9,706
RLNG
9,706
239
FO
9,945
170
Water
10,115
75
Steam
10,190
23
Power
10,138
74
Consumable
10,099
39
Oxygen
10,098
2
Actual
10,098
Input Prices
10019
79
Overall
10019

10,400

10,200

75

74

39

79

170

10,000
239

9,800

9,600

23

9,706

10,098

10,019

79

10,019

COST_SHEET_DATE PLANT_CD TYP

7/15/2016
1 M
7/15/2016
1 M
7/15/2016
1 M
7/15/2016
1 M
7/15/2016
1 M
7/15/2016
1 M
7/15/2016
1 M
7/15/2016
1 M
7/15/2016
1 M
7/15/2016
1 M
7/15/2016
1 M

SEQ
1
2
3
4
5
6
7
8
9
10
11

GRP
ACTUAL
TOT_VAL INCR
DECR
Budget
9,706
RLNG
9,706
496
FO
10,202
198
Power
10,401
173
Oxygen
10,574
135
Water
10,708
82
Steam
10,790
14
Consumable
10,017
787
Actual
10,017
Input Prices
9959
57
Overall
9959

11,000
10,800

82
135

10,600
173

10,400

787

198

10,200
10,000

57

496
10,017

9,800
9,600

14

9,706

9,959

57
9,959