SSD

MFG

MEMORANDUM
3-Feb-16

To:

Sub:

Ashraf Eisouh
General Manager

Cc:

John Mathew
Arun Kumar
Usama Serageldin
Zahiruddin Ahmed
Osama Khalil
Thangavel Saravanan
File

Statement of Operation 2016 (Up to January)

Please find the statement of operation showing details through January.

a)
b)

Job Historical Data 2016

Statement of Operation 2016

For your kind information

Regards,
Ehetesham Baig. M
Production Planning Engineer

ZAMIL STEEL INDUSTRIES LTD

Structural Steel Division- Manufacturing
JOB HISTORICAL DATA (UP TO January-2016)
3-Feb-16

CATEGORY: STRUCTURE

Project Name

Customer Name

Job #

Estimated
Mhr/T

Actual Production
Month of January 2016
M.T
Mhr
Mhr/T
M.T

Year 2016
Mhr

Mhr/T

M.T

Upto Date
Project Wise
Mhr

Variation
Gain/ Loss

Mhr/T

Job #

Mhr / Ton

UMRS

15

7.30

261.00

35.77

7.30

261.00

35.77

1,130.20

21,710.18

19.21

Jazan Refinery & Terminal Project

JGC Gulf

SS0828

15

151.59

2,995.25

19.76

151.59

2,995.25

19.76

6,450.38 108,156.65

16.77

Jazan Refinery & Terminal Project, EPC-2 Package

Hyundai Arabia Co. LLC

SS0834

14

410.64

8,859.25

21.57

410.64

8,859.25

21.57

4,902.12

75,209.83

15.34

Maaden DAP/NPK Project

Intecsa / Dragados Gulf Const. Co.

SS0838

16

32.51

413.25

12.71

32.51

413.25

12.71

4,172.73

44,229.25

10.60

IGCC Package 5, Utilities & Common Area

Tecnicas Reunidas

SS0839

14

900.29

17,869.75

19.85

900.29

17,869.75

19.85

4,247.77

94,187.80

22.17

KNPC Clean Fuels Project MAB-2

Daewoo Eng'g & Const. Co.

SS0844

14

1,657.52

37,320.98

22.52

1,657.52

37,320.98

22.52

14,092.25 222,872.92

15.82

JAZAN REFINERY & TERMINAL PROJECT-PKG-9

SK Engineering & Construction

SS0847

15

624.47

6,599.50

10.57

624.47

6,599.50

10.57

1,099.92

13,398.25

12.18

-1.82 SS0844
2.82 SS0847

SEC PP14 Combined Cycle Power Plant.

WorleyParsons Engineering

SS0848

19

844.62

10,391.75

12.30

844.62

10,391.75

12.30

1,410.79

16,974.25

12.03

6.97 SS0848

15.10

4628.9

84710.7

18.30

4628.9

84710.7

18.30

87461.5

1893463.2

21.65

UMR' S

Sub Total ( Structure)

Budgeted Man hours / MT ( 2016) = 22 Mhr / T

2016 (Summary)
Budgeted Mhr / T
Category
Structure
Grand Total ( MT )

(Year 2016)
22.00
22.00

Actual Production
Month of January 2016
Year 2016
Mhr / T
M.T
Mhr
Mhr / T
M.T
Mhr
4,628.93
4,628.93

84,710.73
84,710.73

18.30
18.30

4,628.93
4,628.93

84,710.73
84,710.73

18.30
18.30

Variation 2016
Gain / Loss
Mhr / T
3.70

-4.21

UMRS

-1.77 SS0828
-1.34 SS0834
5.40 SS0838
-8.17 SS0839

Zamil Steel Industries

Structural Steel Division - Manufacturing
STATEMENT OF OPERATION 2016 - MONTHLY (TOTAL)
MONTH

JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
TOTAL

PRODUCTION MONTHLY PLAN (FABRICATION)

ZS
Subcon
B/O
SBO
Total
M.T
3900
200
100
300
4500

3900

200

100

300

4500

PRODUCTION ACTUAL (FABRICATION)

ZS
Subcon
BO
SBO
R / Mat
M.T
4628.93
539.52
160.24
195.77
5.62

5530.08

3-Feb-16
SHIPPING
Plan
Actual
M.T
4500 5272.86

4628.93

5530.08

4500 5272.86

539.52

160.24

195.77

5.62

Total