UB WAVE - ALIGARH DAILY PRODUCTION - DESPATCHES AS ON 30-Jun-16

PGP PRODUCTION OPNG STK PRODUCTION DESPATCHES BALANCE PLAN BALANCE CLOSING FG State wise
FIRM PLANNING 01-Jun-16 DP MTD YTD DD MTD YTD PROD CLOSING PGP BRANDWISE Pending
BRAND DETAILS Jun-16 Jun-16 ACTUAL 30-Jun-16 APR - MAR 30-Jun-16 APR - MAR FR. MONTH FR MONTH FR. MONTH AS ON DATE - ACT Permits
To
C/S C/S C/S C/S C/S C/S C/S C/S C/S C/S C/S C/S C/S C/S

BRAND
UP UP & CSD
KFES-Q-UP 261700 267798 13902 14171 273368 957351 17300 280175 1065796 -5570 20000 -18475 7095
KFS-500-CAN-UP 396405 397251 39154 26744 373743 1345603 28850 401675 1441005 23508 40000 -5270 11222
KFS-P-UP 2000 2000 0 0 0 0 0 0 165 2000 0 2000 0
KFS-330-CAN-UP 0 0 0 0 0 0 0 0 0 0 0 0 0
KFG-Q-UP 12500 18238 4262 0 13755 47527 0 10275 39897 4483 10000 2225 7742
KFL-500-CAN-UP 7000 10464 2536 0 14910 40856 0 11750 36059 -4446 6000 -4750 5696
KF Premier-P-UP 2000 277 1723 0 0 3909 0 1350 5578 277 0 650 373
KFS-Q-CSD 7000 5815 1185 0 3309 13894 0 3500 12900 2506 0 3500 994 C
KFP-Q-CSD 5600 4816 784 0 3510 13696 0 1050 10500 1306 0 4550 3244
KFPL-P-CSD 0 0 0 0 0 0 0 0 0 0 0 0 0
KFPL-330-CAN-CSD 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL - UP & CSD 694205 706659 63546 40915 682595 2422836 46150 709775 2611900 24064 76000 -15570 36366

HARYANA HR
KFS-500-CAN-HR 30391 30391 0 0 51137 51137 2350 50525 50525 -20746 0 -20134 612
KFL-500-CAN-HR 1175 1175 0 0 2358 2358 0 2350 2350 -1183 0 -1175 8 14100
TOTAL-HARYANA 31566 31566 0 0 53495 53495 2350 52875 52875 -21929 0 -21309 620

DELHI DL
KFES-500-CAN-DL 86053 86053 0 0 86950 86950 0 54050 54050 -897 0 32003 32900
KFPRC5 10650 10650 0 0 0 0 0 0 0 0 10650 0 3525
TOTAL - DL 96703 96703 0 0 86950 86950 0 54050 54050 -897 0 42653 32900

J&K J&K
KFSC-330 0 0 256 0 0 0 0 0 0 0 0 0 256 0
TOTAL - J&K 0 0 256 0 0 0 0 0 0 0 0 0 256

BIHAR BR
KFSC-330 0 0 7 0 0 0 0 0 0 0 0 0 7
0
TOTAL - BIHAR 0 0 7 0 0 0 0 0 0 0 0 0 7

822474 834928 63809 40915 823040 2563281 48500 816700 2718825 1238 76000 5774 70149 17625
 DISPATCH (IN C/S)
UP HARYANA DELHI J&K BIHAR
KF TOTAL
KFPLC330-
KFESQ KFSC5 KFSP KFSC330 KFGQ KFLC5 Premier-P- KFSQ-CSD KFPQ-CSD KFPLP-CSD KFSC5 KFLC5 KFESC5 KFPRC5 KFSC-330 KFSC-330
CSD
UP
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25650 7925 0 0 1175 300 50 0 0 0 0 2350 0 0 0 0 0 37450
12925 10400 0 0 400 1275 0 0 0 0 0 12925 0 0 0 0 0 37925

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21825 4300 0 0 900 0 0 0 0 0 0 8225 0 0 0 0 0 35250
9100 34200 0 0 500 500 1000 0 0 0 0 7050 0 0 0 0 0 52350

8700 17225 0 0 200 900 0 0 0 0 0 2350 0 0 0 0 0 29375

10800 11525 0 0 0 225 0 700 700 0 0 1175 1175 0 0 0 0 26300

7925 5025 0 0 0 300 0 0 0 0 0 0 0 0 0 0 0 13250

0 7050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7050
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22350 51775 0 0 1850 3200 200 0 0 0 0 0 0 0 0 0 0 79375
10575 18975 0 0 1175 1225 100 2450 0 0 0 0 0 0 0 0 0 34500

22325 28150 0 0 1175 50 0 0 0 0 0 0 0 5875 0 0 0 57575

13500 17050 0 0 0 0 0 0 0 0 0 0 0 2350 0 0 0 32900
9400 7050 0 0 400 775 0 0 0 0 0 0 0 7050 0 0 0 24675
0 0 0 0 0 0 0 0 0 0 0 0 0 4700 0 0 0 4700

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7325 39575 0 0 100 0 0 0 0 0 0 0 0 0 0 0 0 47000
16600 18825 0 0 0 0 0 0 0 0 0 0 0 3525 0 0 0 38950

2350 10575 0 0 0 0 0 350 350 0 0 0 0 3525 0 0 0 17150

21275 5050 0 0 350 550 0 0 0 0 0 0 0 7050 0 0 0 34275
9725 20250 0 0 0 100 0 0 0 0 0 0 0 7050 0 0 0 37125
0 0 0 0 0 0 0 0 0 0 0 7050 0 1175 0 0 0 8225
1175 11750 0 0 0 0 0 0 0 0 0 2350 0 5875 0 0 0 21150
22000 30000 0 0 2050 2350 0 0 0 0 0 1175 1175 0 0 0 0 58750

7350 16150 0 0 0 0 0 0 0 0 0 3525 0 5875 0 0 0 32900

17300 28850 0 0 0 0 0 0 0 0 0 2350 0 0 0 0 0 48500
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

280175 401675 0 0 10275 11750 1350 3500 1050 0 0 50525 2350 54050 0 0 0 816700
 UB- WAVE PRODUC
MONTH DAY MTD
DATE
Production
Opening PGP Plan closing Plan PRDN. Actual PRDN.Plan PRDN.
plan
1-Jun-16 63809 822474 834928 76263 27831 0 27831
2-Jun-16 63809 822474 834928 76263 27831 33321 55662
3-Jun-16 63809 822474 834928 76263 27831 40455 83493
4-Jun-16 63809 822474 834928 76263 27831 12334 111324
5-Jun-16 63809 822474 834928 76263 27831 13660 139155
6-Jun-16 63809 822474 834928 76263 27831 31058 166986
7-Jun-16 63809 822474 834928 76263 27831 22554 194817
8-Jun-16 63809 822474 834928 76263 27831 23585 222647
9-Jun-16 63809 822474 834928 76263 27831 34897 250478
10-Jun-16 63809 822474 834928 76263 27831 34838 278309
11-Jun-16 63809 822474 834928 76263 27831 36703 306140
12-Jun-16 63809 822474 834928 76263 27831 6301 333971
13-Jun-16 63809 822474 834928 76263 27831 30043 361802
14-Jun-16 63809 822474 834928 76263 27831 27681 389633
15-Jun-16 63809 822474 834928 76263 27831 33220 417464
16-Jun-16 63809 822474 834928 76263 27831 25059 445295
17-Jun-16 63809 822474 834928 76263 27831 32579 473126
18-Jun-16 63809 822474 834928 76263 27831 33457 500957
19-Jun-16 63809 822474 834928 76263 27831 9950 528788
20-Jun-16 63809 822474 834928 76263 27831 30808 556619
21-Jun-16 63809 822474 834928 76263 27831 35804 584450
22-Jun-16 63809 822474 834928 76263 27831 35692 612281
23-Jun-16 63809 822474 834928 76263 27831 34118 640111
24-Jun-16 63809 822474 834928 76263 27831 31960 667942
25-Jun-16 63809 822474 834928 76263 27831 34153 695773
26-Jun-16 63809 822474 834928 76263 27831 0 723604
27-Jun-16 63809 822474 834928 76263 27831 34803 751435
28-Jun-16 63809 822474 834928 76263 27831 24837 779266
29-Jun-16 63809 822474 834928 76263 27831 38255 807097
30-Jun-16 63809 822474 834928 76263 27831 40915 834928
1-Jul-16 63809 822474 834928 76263 27831 0 862759
2-Jul-16
 Daily Production & Dispatch Tracker
PRODUCTION DISP
DIFFERENCE
MTD PRDN. Plan DAY
(MTD) REMARKS FOR
Adherence %
(Act PRDN- LESS PRDN
Actual PRDN. ACT VS PLAN Plan DESP. Actual DESP.
PLAN PRDN)
0 -27831 0% 27416 0
33321 -22341 60% 27416 0
73776 -9717 88% 27416 37450
86110 -25214 77% 27416 37925
99770 -39385 72% 27416 0
130828 -36158 78% 27416 35250
153382 -41435 79% 27416 52350
176967 -45680 79% 27416 29375
211864 -38614 85% 27416 26300
246702 -31607 89% 27416 13250
283405 -22735 93% 27416 7050
289706 -44265 87% 27416 0
319749 -42053 88% 27416 0
347430 -42203 89% 27416 79375
380650 -36814 91% 27416 34500
405709 -39586 91% 27416 57575
438288 -34838 93% 27416 32900
471745 -29212 94% 27416 24675
481695 -47093 91% 27416 4700
512503 -44116 92% 27416 0
548307 -36143 94% 27416 47000
583999 -28282 95% 27416 38950
618117 -21994 97% 27416 17150
650077 -17865 97% 27416 34275
684230 -11543 98% 27416 37125
684230 -39374 95% 27416 8225
719033 -32402 96% 27416 21150
743870 -35396 95% 27416 58750
782125 -24972 97% 27416 32900
823040 -11888 99% 27416 48500
823040 -39719 95% 27416 0
 DISPATCH
DIFFERENCE
MTD DESP. Plan
(MTD) Pending
Adherence %
Act DESP- PLAN Permits
Plan DES. Actual DESP. till date
DESP
27416 0 -27416 0% 0
54832 0 -54832 0% 0
82247 37450 -44797 46% 50525
109663 75375 -34288 69% 67025
137079 75375 -61704 55% 41125
164495 110625 -53870 67% 41125
191911 162975 -28936 85% 65800
219326 192350 -26976 88% 57575
246742 218650 -28092 89% 30550
274158 231900 -42258 85% 11750
301574 238950 -62624 79% 8225
328990 238950 -90040 73% 1175
356405 238950 -117455 67% 1175
383821 318325 -65496 83% 125725
411237 352825 -58412 86% 48175
438653 410400 -28253 94% 84600
466069 443300 -22769 95% 32900
493484 467975 -25509 95% 23500
520900 472675 -48225 91% 8225
548316 472675 -75641 86% 8225
575732 519675 -56057 90% 104575
603148 558625 -44523 93% 57575
630563 575775 -54788 91% 76375
657979 610050 -47929 93% 63450
685395 647175 -38220 94% 61100
712811 655400 -57411 92% 31725
740227 676550 -63677 91% 31725
767642 735300 -32342 96% 200925
795058 768200 -26858 97% 144525
822474 816700 -5774 99% 47000
849890 816700 -33190 96% 0
0
 UP: Production vs Dispatch vs Pendi

250000

200000

150000

100000

50000

0
2-Jun-16 4-Jun-16 6-Jun-16 8-Jun-16 10-Jun-16 12-Jun-16 14-Jun-16 16-Jun-16 18-Jun-16
1-Jun-16 3-Jun-16 5-Jun-16 7-Jun-16 9-Jun-16 11-Jun-16 13-Jun-16 15-Jun-16 17-Jun-16 19-Ju

Production Moving average (Production)

Moving average (Despatch) Pending Indents
tion vs Dispatch vs Pending Permits

6 14-Jun-16 16-Jun-16 18-Jun-16 20-Jun-16 22-Jun-16 24-Jun-16 26-Jun-16 28-Jun-16 30-Jun-16

-Jun-16 15-Jun-16 17-Jun-16 19-Jun-16 21-Jun-16 23-Jun-16 25-Jun-16 27-Jun-16 29-Jun-16 1-Jul-16

Moving average (Production) Despatch

Pending Indents Moving average (Pending Indents)
n-16
1-Jul-16
Date Total Prod Total Desp
1/Jun 0 0
2/Jun 21667 0
3/Jun 27438 35100
4/Jun 2930 25000
5/Jun 13660 0
6/Jun 31058 27025
7/Jun 22554 45300
8/Jun 21010 27025
9/Jun 34832 22550
10/Jun 34838 13250
11/Jun 36703 7050
12/Jun 6301 0
13/Jun 28243 0
14/Jun 15235 79375
15/Jun 24229 32050
16/Jun 24856 51700
17/Jun 31404 30550
18/Jun 31409 17625
19/Jun 9950 0
20/Jun 30808 0
21/Jun 10564 47000
22/Jun 11590 35425
23/Jun 20349 12925
24/Jun 28252 27225
25/Jun 22639 30075
26/Jun 0 0
27/Jun 29250 12925
28/Jun 24837 56400
29/Jun 38255 23500
30/Jun 40915 46150
1/Jul 0 0