Casual Rate $ 3.

30
Lime Mixing Rate $ 5.00
Hydroblasting $ 6.01

Budet
132208 LIMING TANKS 61010100 PayExp-HrlyWag-ST $ 6,750.00
132208 LIMING TANKS 61011100 PayExp-HrlyWag-OT $ 3,600.00
132208 LIMING TANKS 61023100 PayExp-ShiftPrem-Hrl
132208 LIMING TANKS 61069005 OthBen-OthEmplBen
132208 LIMING TANKS 63000007 M&R-Routine M&R Mtl
132208 LIMING TANKS 65302000 Legal-Financing
Total $ 10,350.00
132209 JUICE HEATERS 61010100 PayExp-HrlyWag-ST $ 1,442.40
132209 JUICE HEATERS 61011100 PayExp-HrlyWag-OT $ 432.72
132209 JUICE HEATERS 61023100 PayExp-ShiftPrem-Hrl
132209 JUICE HEATERS 61069005 OthBen-OthEmplBen
132209 JUICE HEATERS 63000007 M&R-Routine M&R Mtl
132209 JUICE HEATERS 65300006 O/S-Out Temp Hlp
132209 JUICE HEATERS 66000000 Misc-Expenses
Total $ 1,875.12
132211 CLARIFIERS 51500021 CONS-Caustic Soda
132211 CLARIFIERS 51500022 CONS-Phosphoric Acid
132211 CLARIFIERS 61010100 PayExp-HrlyWag-ST $ 1,056.00
132211 CLARIFIERS 61011100 PayExp-HrlyWag-OT $ 198.00
132211 CLARIFIERS 61023100 PayExp-ShiftPrem-Hrl
132211 CLARIFIERS 61024100 PayExp-NonWorkPay-ST
132211 CLARIFIERS 61069005 OthBen-OthEmplBen
132211 CLARIFIERS 63000002 M&R-MaintSvcContr
132211 CLARIFIERS 63000007 M&R-Routine M&R Mtl 252344.39
132211 CLARIFIERS 65200007 Suppl-Lab Chemicals
132211 CLARIFIERS 65302000 Legal-Financing
132211 CLARIFIERS 65302006 Legal-Ben-Pension
Total $ 252,344.39
132212 EVAPORATORS 51500005 CONS-Ingred - Other
132212 EVAPORATORS 51500019 CONS-Stretchwrap
132212 EVAPORATORS 51500021 CONS-Caustic Soda $ 305,500.00
132212 EVAPORATORS 51500022 CONS-Phosphoric Acid
132212 EVAPORATORS 61010000 PayExp-SalWag-ST
132212 EVAPORATORS 61010100 PayExp-HrlyWag-ST
132212 EVAPORATORS 61011000 PayExp-SalWag-OT
132212 EVAPORATORS 61011100 PayExp-HrlyWag-OT
132212 EVAPORATORS 61023100 PayExp-ShiftPrem-Hrl
132212 EVAPORATORS 61024100 PayExp-NonWorkPay-ST
132212 EVAPORATORS 61069005 OthBen-OthEmplBen
132212 EVAPORATORS 63000001 M&R-ContM&RLabor 15744
132212 EVAPORATORS 63000007 M&R-Routine M&R Mtl
132212 EVAPORATORS 72010000 OTHI&E-FXRealLoss
132212 EVAPORATORS 72510000 OTHI&E-FXRealGain

132213 MUD FILTERS 61010100 PayExp-HrlyWag-ST

132213 MUD FILTERS 61011100 PayExp-HrlyWag-OT
132213 MUD FILTERS 61023100 PayExp-ShiftPrem-Hrl
132213 MUD FILTERS 61024100 PayExp-NonWorkPay-ST
132213 MUD FILTERS 61069005 OthBen-OthEmplBen
132213 MUD FILTERS 63000001 M&R-ContM&RLabor
132213 MUD FILTERS 63000002 M&R-MaintSvcContr
132213 MUD FILTERS 63000007 M&R-Routine M&R Mtl
132213 MUD FILTERS 63003004 Removal-OtherMat
132213 MUD FILTERS 63005001 Rent-Equip Rentals
132213 MUD FILTERS 72010000 OTHI&E-FXRealLoss
132213 MUD FILTERS 72510000 OTHI&E-FXRealGain

132215 VACUUM PANS 51500029 CONS-Fuel Oil

132215 VACUUM PANS 61010000 PayExp-SalWag-ST
132215 VACUUM PANS 61010100 PayExp-HrlyWag-ST
132215 VACUUM PANS 61011000 PayExp-SalWag-OT
132215 VACUUM PANS 61011100 PayExp-HrlyWag-OT
132215 VACUUM PANS 61023100 PayExp-ShiftPrem-Hrl
132215 VACUUM PANS 61069005 OthBen-OthEmplBen
132215 VACUUM PANS 63000001 M&R-ContM&RLabor
132215 VACUUM PANS 63000007 M&R-Routine M&R Mtl
132215 VACUUM PANS 65200007 Suppl-Lab Chemicals
132215 VACUUM PANS 72010000 OTHI&E-FXRealLoss

132231 HOUSEKEEPING & PAINT 61010100 PayExp-HrlyWag-ST 100008.44

132231 HOUSEKEEPING & PAINT 61011100 PayExp-HrlyWag-OT 29617.25
132231 HOUSEKEEPING & PAINT 61023100 PayExp-ShiftPrem-Hrl
132231 HOUSEKEEPING & PAINT 61069005 OthBen-OthEmplBen
132231 HOUSEKEEPING & PAINT 63000001 M&R-ContM&RLabor
132231 HOUSEKEEPING & PAINT 63000007 M&R-Routine M&R Mtl
132231 HOUSEKEEPING & PAINT 65200002 Suppl-Sanit Suppl
132231 HOUSEKEEPING & PAINT 65300011 O/S-Physicals
132231 HOUSEKEEPING & PAINT 65300015 O/S-JanitorialSvc
132231 HOUSEKEEPING & PAINT 65302000 Legal-Financing
132231 HOUSEKEEPING & PAINT 72010000 OTHI&E-FXRealLoss
132231 HOUSEKEEPING & PAINT 72510000 OTHI&E-FXRealGain
132232 BUILDINGS & GROUNDS 61010100 PayExp-HrlyWag-ST 42028.53
132232 BUILDINGS & GROUNDS 61011000 PayExp-SalWag-OT
132232 BUILDINGS & GROUNDS 61011100 PayExp-HrlyWag-OT 8929.23
132232 BUILDINGS & GROUNDS 61023100 PayExp-ShiftPrem-Hrl
132232 BUILDINGS & GROUNDS 61026100 PayExp-Hol-Hrly
132232 BUILDINGS & GROUNDS 61069005 OthBen-OthEmplBen
132232 BUILDINGS & GROUNDS 63000000 M&R-ContM&RMtls
132232 BUILDINGS & GROUNDS 63000001 M&R-ContM&RLabor
132232 BUILDINGS & GROUNDS 63000002 M&R-MaintSvcContr
132232 BUILDINGS & GROUNDS 63000007 M&R-Routine M&R Mtl
132232 BUILDINGS & GROUNDS 63000016 M&R-Small Equip Exp
132232 BUILDINGS & GROUNDS 63005001 Rent-Equip Rentals
132232 BUILDINGS & GROUNDS 65300016 O/S-Pest Control
132232 BUILDINGS & GROUNDS 65300019 O/S-Grounds Maint
132232 BUILDINGS & GROUNDS 66000000 Misc-Expenses
132232 BUILDINGS & GROUNDS 72010000 OTHI&E-FXRealLoss
132232 BUILDINGS & GROUNDS 72510000 OTHI&E-FXRealGain
Normal Hours 45
OverTime 16
Weeks 30

$ 0.03
$ 6,918.75 Lime Mixing
$ 4,843.13 Lime Mixing

$ 117.62
$ 2,000.00

$ 13,879.49
$ 1,478.46 Hydroblasting/tube expanding (3 people on 10 different days for the crop
$ 443.54 Hydroblasting/tube expanding (3 people on 10 different days for the crop

$ 6,500.00

$ 8,422.00

$ 1,082.40 Washing every 2 weeks; 2 casuals

$ 202.95

$ 578,550.00 247800 White Lime and Flocculant

$ 578,550.00
$ 34,497.23 Enzyme (starch

$ 325,893.75

$ 49,898.03 Hydroblasting

$ 20,513.63 Hyroblasting
$ 32,812.50 Sulfamic Acid (250 bags)

$ 1,000.00 Scraping mud

$ 247,138.89 Mud Disposal

$ 1,500.00

$ 126,850.67 Whole year

$ 39,959.85 Whole year
$ 12,536.16 Whole year

$ 48,599.93 Whole year

$ 72,099.91 Whole year

$ 14,901.45 Whole year

$ 30,000.00 Whole year

$ 107,100.00 Whole year

$ 7,687.56 Whole year

 6.01
45
3
3
2434.05

10 different days for the crop)

10 different days for the crop)
Houskeeping Rate Budget Actual
Captain $ 6.01 1 1
Helpers $ 3.30 11 12

Houskeeping - ST Union Increase

Captain $ 8,113.50 $ 8,316.34
Helpers $ 49,005.00 $ 50,230.13

Houskeeping - Normal OT
Captain $ 4,327.20 $ 4,435.38
Helpers $ 13,068.00 $ 13,394.70

Houskeeping - Extra OT
Captain $ 1,352.25 $ 1,386.06
Helpers $ 2,673.00 $ 2,739.83

Houskeeping - SODA WD $ 2,520.00 $ 2,583.00

Houskeeping - Repairs WD $ 2,160.00 $ 2,214.00
Houskeeping - Extraordinary WD $ 2,376.00 $ 2,435.40

Total $ 85,594.95 $ 87,734.82

$ 92,121.56

125210

6 6 6
4 4 5
1 2 3
7365.29 7365.29411765 7365.29411764706
9631.54 9631.53846154 12039.4230769231
8498.42 8498.41628959 9702.35859728507

Period 1 2 3
Salary 8498.42 8498.41628959 9702.35859728507
OT 2277.15 2277.14932127 2599.74547511312
 Normal Hours 45
OverTime 8
Weeks 30

Rational
1 Captain; 45 hours per week; 30 weeks; @6.01
11 Labourers; 45 hours per week; 30 weeks; @3.3

1 Capatin; 2 days OT; 30 weeks; @6.01

11 Labourers; 1 day OT; 30 weeks; @3.30

1 Capatin; 5 hr/wk
18 man hrs/wk

7 Labourers; 1 day per week; 30 weeks; 8hrs WD; @1.5

12 Labourers; ever repair;15 weeks; 6hrs WD; @1.5
16 hours WD per week

145756.992333 Estimated for whole year

11 66
6 36
17 102

11 11 11 11 11
4 4 5 4 5
4 5 6 7 8
13503.0392156863 13503.0392157 13503.04 13503.04 13503.04
9631.53846153846 9631.53846154 12039.42 9631.538 12039.42
11567.2888386124 11567.2888386 12771.23 11567.29 12771.23

4 5 6 7 8
11567.2888386124 11567.2888386 12771.23 11567.29 12771.23
3099.4532428356 3099.45324284 3422.049 3099.453 3422.049
$ 14,414.99
$ 87,065.55
$ 126,850.67

$ 7,687.99
$ 23,217.48

$ 2,402.50
$ 4,749.03
$ 39,959.85
$ 4,477.20
$ 3,837.60
$ 4,221.36
$ 12,536.16

$ 152,073.69 Estimated for whole year

$ 179,346.68

125210 Approved by N. Leiva

33550 Approved OT By N. Leiva
0.2679498443 Ratio
7000

1.833333333

11 6 6 6
4 4 5 4 52
9 10 11 12
13503.039216 7365.29411764706 7365.294118 7365.294 125210
9631.5384615 9631.53846153846 12039.42308 9631.538 125210
11567.288839 8498.41628959276 9702.358597 8498.416 125210

9 10 11 12
11567.288839 8498.41628959276 9702.358597 8498.416 125210
3099.4532428 2277.14932126697 2599.745475 2277.149 33550
Liming Rate Quantity
Labourer 5 1

Houskeeping - ST
Labourer $ 6,750.00

Houskeeping - Normal OT
Labourer $ 3,600.00

Houskeeping - Extra OT
Labourer $ 1,125.00

Total $ 11,475.00

P3 P4 P5
2 4 4
$ 980.16 $ 1,960.31 $ 1,960.31
 Normal Hours 45
OverTime 16
Weeks 30

Union Increase Rational

$ 6,918.75 11 Labourers; 45 hours per week; 30 weeks; @3.3

$ 3,690.00 11 Labourers; 1 day OT; 30 weeks; @3.30

$ 1,153.13 5 man hrs/wk

$ 11,761.88 * Include Friday Overtime

P6 P7 P8 Total
5 4 5 24
$ 2,450.39 $ 1,960.31 $ 2,450.39 $ 11,761.88
Buildings & Grounds Rate Quantity
Driver 6.6 1
Helpers 3.3 1

Houskeeping - ST Union Increase

Driver $ 8,910.00 $ 9,132.75
Helpers $ 4,455.00 $ 4,566.38

Houskeeping - Normal OT
Driver $ 2,376.00 $ 2,435.40
Helpers $ 1,188.00 $ 1,217.70

Houskeeping - Extraordinary OT
Driver $ 297.00 $ 304.43
Helpers $ 445.50 $ 456.64

Houskeeping - Repairs WD $ 135.00 $ 138.38

Houskeeping - Extraordinary WD $ 225.00 $ 230.63

Total $ 18,031.50 $ 18,482.29

 Normal Hours 45
OverTime 8
Weeks 30

Rational Actuals 2019

1 Driver; 45 hours per week; 30 weeks; @6.60 $ 15,830.10 $ 37,436.49
1 Labourers; 45 hours per week; 30 weeks; @3.3 $ 7,915.05
$ 23,745.15

1 Driver; 1 days OT; 30 weeks; @6.60 $ 4,221.36

1 Labourers; 1 day OT; 30 weeks; @3.30 $ 2,110.68

1 Driver; 1 hr/wk $ 527.67

3 man hrs/wk $ 791.51
$ 7,651.22 $ 7,737.29
1 Labourers; ever repair;15 weeks; 6hrs WD; @1.5 $ 239.85
5 hours WD per week $ 399.75
$ 639.60

$ 32,035.97
$ 72,099.91

$ 14,901.45
Hydroblasting In Crop Rate Quantity
Hydroblasters 6.01 6
Helpers 3.3 0

Houskeeping - ST Union Increase

Hydroblasters $ 48,681.00 $ 49,898.03

Houskeeping - Normal OT
Hydroblasters $ 15,145.20 $ 15,523.83

Houskeeping - Extraordinary OT
Hydroblasters $ 4,868.10 $ 4,989.80
$ 20,513.63

Total $ 68,694.30 $ 70,411.66

P3 P4 P5 P6
2 4 4 5
$ 5,867.64 $ 11,735.28 $ 11,735.28 $ 14,669.10
 Normal Hours 45
OverTime 8
Weeks 30

Rational
45 hours per week; 30 weeks; @6.01

1 days OT; 30 weeks; @6.01 +1 extra person weekends

18 hours Extraordinary OT per week

P7 P8 Total
4 5 24
$ 11,735.28 $ 14,669.10 $ 70,411.66
 Hydroblasting Boiling Program Rate Quantity
Hydroblasters 6.01 4
Helpers 3.3 0

Houskeeping - ST Union Increase

Hydroblasters $ 18,390.60 $ 18,850.37

Houskeeping - Normal OT
Hydroblasters $ 6,130.20 $ 6,283.46

Houskeeping - Extraordinary OT
Hydroblasters $ 1,532.55 $ 1,570.86
$ 7,854.32

Total $ 26,053.35 $ 26,704.68

P9 P10 P11 P12

4 4 5 4
ST $ 4,435.38 $ 4,435.38 $ 5,544.23 $ 4,435.38
$ 1,848.08 $ 1,848.08 $ 2,310.09 $ 1,848.08
 Normal Hours 45
OverTime 8
Weeks 17

Rational
45 hours per week; 30 weeks; @6.01
ST $ 18,850.37
OT $ 7,854.32
1 days OT; 30 weeks; @6.01 +1 extra person weekends $ 26,704.68

18 hours Extraordinary OT per week

Total
17
$ 18,850.37
$ 7,854.32
White Lime Unit
Price 2018 0.35 kg
Price 2019 0.3675

2018 Consumption 35000

2018 Consumption 875000
2018 Consumption $ 306,250.00
2019 Consumption 36000
2019 Consumption 900000
2019 Consumption $ 330,750.00

P3 P4
Liming Tanks 2018 $ 303.66 $ 30,879.53
Clarifiers 2018
Houskeeping 2018 $ 20,661.10
Factory General 2018
Total $ 303.66 $ 51,540.63
Total % 0% 17%
Clarifiers 2019 $ 330.18 $ 56,041.08

P3 P4
2 4
$ 27,562.50 $ 55,125.00
bags Total Cane
kg 1211400
$

P5 P6 P7 P8 P9
$ 31,183.19
$ 32,368.94 $ 59,512.71 $ 49,492.43 $ 61,477.88 $ 49,492.43 $ 252,344.39
$ 20,661.10
$ -
$ 32,368.94 $ 59,512.71 $ 49,492.43 $ 61,477.88 $ 49,492.43 $ 304,188.68
11% 20% 16% 20% 16% 100%
$ 35,195.35 $ 64,709.27 $ 53,814.04 $ 66,846.04 $ 53,814.04 $ 330,750.00

P5 P6 P7 P8 Total
4 5 4 5 24
$ 55,125.00 $ 68,906.25 $ 55,125.00 $ 68,906.25 $ 330,750.00
Flocculant Unit
Price 2018 11.8 kg
Price 2019 12.39

2018 Consumption 700 bags

2018 Consumption 17500 kg
2018 Consumption 206500 $
2019 Consumption 800
2019 Consumption 20000
2019 Consumption $ 247,800.00

P2 P3 P4
Evaporators 2018 $ 8,878.20
Clarifiers 2018 $ 8,878.20 $ 19,236.10
132300 2018
132301 2018 $ 4,439.10
Direct Charge 73200
Total $ 73,200.00 $ 8,878.20 $ 32,553.40
Total % 8% 10%
Clarifiers 2019 $ - $ 19,824.00 $ 24,780.00

P3 P4 P5
2 4 4
$ 20,650.00 $ 41,300.00 $ 41,300.00
P5 P6 P7 P8 P9
$ 8,878.20
$ 28,114.30
$ 27,818.36 $ 60,963.64 $ 88,782.00
$ 4,439.10
$ 73,200.00 $ 146,400.00
$ 27,818.36 $ 60,963.64 $ - $ 73,200.00 $ - $ 276,613.60
11% 16% 18% 18% 19% 100%
$ 27,258.00 $ 39,648.00 $ 44,604.00 $ 44,604.00 $ 47,082.00 $ 247,800.00

P6 P7 P8 Total
5 4 5 24
$ 51,625.00 $ 41,300.00 $ 51,625.00 $ 247,800.00
flocculant works as direct charge
Caustic Soda Unit
Price 2018 1.91 kg
Price 2019 2.0055

2018 Consumption 6400

2018 Consumption 160000
2018 Consumption $ 305,600.00
2019 Consumption 6500
2019 Consumption 162500
2019 Consumption $ 325,893.75

P3 P4
Evaporators 2018 $ 23,046.07 $ 51,526.82
8% 17%
Evaporators 2019 $ 24,468.62 $ 54,707.39

P3 P4
2 4
$ 25,833.33 $ 51,666.67
bags
kg
$
bags
kg
$

P5 P6 P7 P8 P9
$ 34,193.34 $ 39,208.37 $ 58,287.66 $ 42,397.08 $ 58,287.66 $ 306,947.00
11% 13% 19% 14% 19% 100%
$ 36,303.97 $ 41,628.56 $ 61,885.55 $ 45,014.10 $ 61,885.55 $ 325,893.75
310000 Aproved by N.Leiva

P5 P6 P7 P8 Total
4 5 4 5 24
$ 51,666.67 $ 64,583.33 $ 51,666.67 $ 64,583.33 $ 310,000.00
Phosphoric Acid Unit
Price 2018 3.56 kg
Price 2019 3.738

2018 Consumption 400

2018 Consumption 16000
2018 Consumption 56960
2019 Consumption 450
2019 Consumption 18000
2019 Consumption $ 67,284.00

P3 P4
132300 2018
132301 2018
132302 2018 $ 2,848.00
Evaps
Clarifiers $ 5,998.60 $ 2,634.40
Total $ 5,998.60 $ 5,482.40
Total % 11% 10%
Total 2019 $ 7,688.39 $ 7,026.78

Total 2019 $ 7,688.39 $ 7,026.78

132300 $ 1,279.46 $ 1,169.36
132301 $ 348.94 $ 318.92
132302 $ 6,059.99 $ 5,538.51

PW 11,000 17%
Local Brown 3,000 5%
Caricom 16,000 24%
EU 1 Tonne 30,000 45%
Eu 25kg 6,100 9%
52,100 79%
66,100 100%

P3 P4
2 4
132300 $ 933.09 $ 1,866.17
132301 $ 254.48 $ 508.96
132302 $ 4,419.44 $ 8,838.87
Total 2019 Revised September 27
PW 11,000 100%
Local Brown 3,000 100%
Caricom 5,000 31%
EU 1 Tonne 25,000 83%
Eu 25kg 5,000 82%
Export DCS 35,000 67%
Total Bagged 49,000 74%
Kegs
kg
$
Kegs

P5 P6 P7 P8 P9
$ 3,560.00 $ 3,560.00
$ 2,848.00 $ 2,848.00
$ 4,414.40 $ 7,262.40
$ 1,139.20 $ 2,848.00 $ 3,987.20
$ 3,204.00 $ 5,126.40 $ 8,334.20 $ 9,540.80 $ 34,838.40
$ 9,612.00 $ 1,139.20 $ 9,540.80 $ 11,182.20 $ 9,540.80 $ 52,496.00
18% 2% 18% 21% 18% 100%
$ 12,319.68 $ 1,460.11 $ 12,228.42 $ 14,332.20 $ 12,228.42 $ 67,284.00

$ 12,319.68 $ 1,460.11 $ 12,228.42 $ 14,332.20 $ 12,228.42 $ 67,284.00

$ 2,050.17 $ 242.98 $ 2,034.99 $ 2,385.09 $ 2,034.99 $ 11,197.03
$ 559.14 $ 66.27 $ 555.00 $ 650.48 $ 555.00 $ 3,053.74
$ 9,710.37 $ 1,150.86 $ 9,638.44 $ 11,296.64 $ 9,638.44 $ 53,033.23
$ 67,284.00

132300 $ 11,386.52 $ 11,197.03

132301 $ 3,105.42 $ 3,053.74
132302 $ 52,792.06 $ 53,033.23

P5 P6 P7 P8
4 5 4 5 24
$ 1,866.17 $ 2,332.72 $ 1,866.17 $ 2,332.72 $ 11,197.03
$ 508.96 $ 636.20 $ 508.96 $ 636.20 $ 3,053.74
$ 8,838.87 $ 11,048.59 $ 8,838.87 $ 11,048.59 $ 53,033.23
$ 11,197.03
$ 3,053.74 132300 $ 11,197.03
132301 $ 3,053.74
132302 $ 36,873.87
$ 51,124.64
$ 36,873.87
Decolorizer Unit
Price 2018 3.0844 lbs
Price 2019 3.23862

2018 Consumption 15
2018 Consumption 7870.5
2018 Consumption $ 24,275.77
2019 Consumption 17
2019 Consumption 8919.9
2019 Consumption $ 28,888.17

P3 P4
Clarifiers 2018 (3112)
132300 2018 (3112)
Bins&Handling 2018 (Nalco) $ 1,619.33
Clarifiers 2018 (Nalco) $ 3,236.80
132300 2018 (Nalco) $ 1,616.08 $ 4,855.20
Total $ 1,616.08 $ 9,711.33
Total (Drums) Nalco 1 6
Total (Drums) 3112 0 0
Total % 6% 35%
132300 2019 (Nalco) $ 1,668.52 $ 10,026.46
Drums
lbs
$ $ 12,947.08

lbs

P5 P6 P7 P8 P9
$ 4,995.84 $ 4,995.84
$ 3,330.56 $ 3,330.56
$ 1,619.33
$ 3,236.80
$ 8,326.40 $ 14,797.68
$ 8,326.40 $ - $ - $ - $ 8,326.40 $ 27,980.21
0 0 0 0 5.1522201871
5 0 0 0 0
30% 0% 0% 0% 30% 100%
$ 8,596.59 $ - $ - $ - $ 8,596.59 $ 28,888.17

132300 $ 28,888.17
Sulfamic Acid Unit
Price 2018 125 kg
Price 2019 131.25

2018 Consumption 150

2018 Consumption 3750
2018 Consumption $ 18,750.00
2019 Consumption 250
2019 Consumption 6250
2019 Consumption $ 32,812.50

P3 P4
Evaporators 2018
Total $ - $ -
Total % 0% 0%
Clarifiers 2019 $ - $ -

P3 P4
2 4
0 0.25
$ - $ 8,203.13
bags
kg
$

P5 P6 P7 P8 P9
$ 984.00 $ 2,460.00 $ 9,840.00 $ 13,284.00
$ - $ 984.00 $ 2,460.00 $ 9,840.00 $ - $ 13,284.00
0% 7% 19% 74% 0% 100%
$ - $ 2,430.56 $ 6,076.39 $ 24,305.56 $ - $ 32,812.50

P5 P6 P7 P8
4 5 4 5 24
0.25 0 0.25 0.25
$ 8,203.13 $ - $ 8,203.13 $ 8,203.13 $ 32,812.50
 Unit
Price 2018 4693.5 kg
Price 2019 4928.175

2018 Consumption 1
2018 Consumption 25
2018 Consumption $ 4,693.50
2019 Consumption 7
2019 Consumption 175
2019 Consumption $ 34,497.23

P3 P4
Evaporators 2018
Total $ - $ -
Total % 0% 0%
Clarifiers 2019 $ - $ -

P3 P4 P5
2 4 4
0 0.25 0.25
$ - $ 8,624.31 $ 8,624.31
bags
kg
$

P5 P6 P7 P8 P9
$ 4,693.50 $ 4,693.50
$ - $ - $ - $ 4,693.50 $ - $ 4,693.50
0% 0% 0% 100% 0% 100%
$ - $ - $ - $ 34,497.23 $ - $ 34,497.23

P6 P7 P8
5 4 5 24
0 0.25 0.25
$ - $ 8,624.31 $ 8,624.31 $ 34,497.23