LPDC- RCS Sand Plan SKP & AEL

ITEM NAME RCS SAND JACKET (AHL-J) THW-14 Date: 30-09-20

Sep-20
Type Contents
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Total
1501839008

Supplier Receiving Plan 0.0 0.0 0.0 0.0 0.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 4.0 40.0

Supplier Receiving Actual 0.0 0.0 0.0 0.0 0.0 3.0 3.0 3.0 3.0 4.0 3.0 3.0 4.0 3.1 4.1 3.0 36.2

Gap 0.0 0.0 0.0 0.0 0.0 0.0 -3.0 0.0 -3.0 0.0 -3.0 -3.0 -3.0 -3.0 -3.0 -3.0 -3.0 -6.0 -2.0 1.0 -2.0 1.0 -2.0 -1.0 -4.0 -0.9 -0.9 -3.9 -2.8 -3.8 3.8
Silica Sand

Dispatch to AEL 6.0 3.0 4.0 4.0 3.0 2.0 7.1 29.1

Receiving at AEL 6.0 3.0 2.5 4.0 3.0 3.1 21.6

RCS Receiving Plan From AEL 0.0

1501839007
RCS AEL

RCS Receiving Actual From AEL 0.0

Gap 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 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
 LPDC- RCS Sand Plan SKP & AEL
ITEM NAME RCS SAND JACKET (AHL-J) THW-14 Date: 31-10-2020

Oct-20
Month
Type Contents
Opening 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total current month Total

Supplier Receiving Old Plan 40.0 3.0 4.0 3.0 3.0 4.0 3.0 3.0 3.0 4.0 3.0 3.0 4.0 40.0 80.0

Supplier Receiving New Plan 40.0 4.5 5.0 4.0 2.5 4.0 4.0 3.0 3.0 10.0 40.0 80.0
1501839008

Supplier Receiving Actual 36.2 3.2 4.5 4.8 4.1 3.7 4.1 4.2 3.1 3.1 4.2 3.6 42.5 78.7
Silica Sand

Gap 3.8 0.0 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 -1.8 -1.8 -1.0 3.0 4.3 4.3 0.3 4.3 0.3 4.6 4.6 7.7 8.9 8.9 2.5 -2.5 1.3

Dispatch to AEL 29.1 7.1 3.2 4.5 12.6 4.1 31.5 60.6

Receiving at AEL 21.6 7.8 7.1 2.9 4.5 12.6 4.1 39.0 60.6
RCS AEL 1501839007

RCS Receiving Plan From AEL 0.0 2.0 2.0 2.0 2.0 2.0 10.0 10.0

RCS Receiving Actual From AEL 0.0 2.0 5.0 7.0 7.0

Gap 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2.0 -2.0 -4.0 -1.0 -3.0 3.0 3.0
 LPDC- RCS Sand Plan SKP & AEL
ITEM NAME RCS SAND JACKET (AHL-J) THW-14 Date: 27-11-2020

Nov-20
Type Contents Month Opening
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Total current month Total
1501839008

Supplier Receiving Plan 80.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 40.0 120.0

Supplier Receiving Actual 78.7 3.0 4.1 4.0 4.0 4.0 3.8 3.9 3.4 3.5 5.0 39.0 117.7

Gap 1.3 0.0 -2.0 -2.0 2.2 -2.8 -2.8 -3.8 -3.8 0.2 0.2 4.2 -0.8 -0.8 -2.0 -2.0 -2.0 -2.0 -2.0 -3.1 -8.1 -8.1 -8.1 -8.1 -9.6 -9.6 -9.6 -6.1 -6.1 -6.1 -1.0 1.0 2.3
Silica Sand

Dispatch to AEL 60.6 4.1 8.0 5.0 5.0 9.0 10.0 4.0 3.4 3.5 5.0 57.1 117.7

Receiving at AEL 60.6 4.1 8.0 5.0 5.0 9.0 1.9 3.9 3.4 40.4 100.9

RCS Receiving Plan From AEL 10.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 40.0 50.0

RCS Receiving Actual From AEL 7.0 5.0 2.0 4.0 3.0 3.0 3.0 5.0 3.0 5.0 3.0 36.0 43.0

Gap 3.0 0.0 0.0 0.0 0.0 -3.0 -3.0 -3.0 -3.0 -3.0 -8.0 -8.0 -13.0 -13.0 -13.0 -13.0 -13.0 -18.0 -14.0 -19.0 -19.0 -19.0 -19.0 -16.0 -21.0 -18.0 -15.0 -15.0 -12.0 -7.0 -4.0 4.0 7.0
 LPDC- RCS Sand Plan SKP & AEL
ITEM NAME RCS SAND JACKET (AHL-J) THW-14 Date: 20-12-2020

Dec-20
Type Contents Month Opening
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Total current month Total
1501839008

Supplier Receiving Plan 120.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 40.0 160.0

Supplier Receiving Actual 117.7 4.0 4.0 121.7

Gap 2.3 0.0 -5.0 -5.0 -5.0 -10.0 -10.0 -6.0 -6.0 -11.0 -11.0 -16.0 -16.0 -16.0 -21.0 -21.0 -21.0 -26.0 -26.0 -26.0 -26.0 -26.0 -26.0 -26.0 -31.0 -31.0 -36.0 -36.0 -36.0 -36.0 -36.0 36.0 38.3
RCS AEL 1501839007 Silica Sand

Dispatch to AEL 117.7 0.0 117.7

Receiving at AEL 100.9 3.55 5.05 8.6 109.5

RCS Receiving Plan From AEL 50.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 40.0 90.0

RCS Receiving Actual From AEL 43.0 7.0 3.0 0.5 5.0 3.0 3.2 2.0 23.7 66.7

Gap 7.0 0.0 7.0 2.0 2.0 -3.0 -3.0 0.0 0.0 0.5 -4.5 -4.5 -9.5 -9.5 -4.5 -1.5 -1.5 -3.3 -1.3 -6.3 -6.3 -6.3 -6.3 -6.3 -11.3 -11.3 -11.3 -16.3 -16.3 -16.3 -16.3 16.3 23.3