BULK CONSUMPSION

Material Code Material Description Jul-20 Aug-20

20000282 Thread P.W.Bag M 50,931.03 48,030.02

20000994 Rapid Black Ink (180 Ml Cartridge) EA 64 65
20000179 Ink Black 9175 for Inkjet Printer 9020 EA 38 27
20000000 Additive/Solvent 8188 Inkjet 9020 EA 116 122
20000172 GLUE STICK (FOR GLUE GUN) EA 2256 280
20000995 TECHNOMELT SUPRA 100 COOL KG 1675 1875
20000007 Black Ink 5157 EA Nil Nil
20000782 Induction Seal 450gm DD Jar (New Shape) EA 1500 Nil
20002032 Markem Image SBK 1055 Ink Cartridge  EA 332 307
20000180 Ink Roller 930 EA 396 468
20000992 Cleaning Solvent Spray can (330ml) EA 20 21
20001692 Markem SD X30 Xpert Ribbion Roll 3911 EA 28 24
20000238 MARKEM RIBBON ROLL 3911 EA 52 90
20000271 Solvent - 5191 L 89 46
20000252 P-Tape  (72 Yards) Y 31104 43920
China Coder for Pick Fill Machine
20000171 Glue Polybond (PI--A) KG 50 60
20000281 Thread Cone (G1303/43) Tea Bag M 3,961,199.26 4,262,392.52
 Sep-20 Oct-20

33,222
56
32
141
1452
1950
Nil
Nil
347
408
16
19
69
101
33,336

105
3,348,796.14
 BULK ITEM
Jul-20
Material Unit of
Code Material Description Measure Where Used
Quantity Used Cost

20000992 Cleaning Solvent Spray can (330ml) EA 4,5,6L ,MT& Ctn Coding 20 80,000.00
20000994 Rapid Black Ink (180 Ml Cartridge) EA 4L/MT 64 569,600.00
20002032 Markem Image SBK 1055 Ink Cartridge  EA 5,6 & Ctn Coding 332 4,980,000.00
20001603 Packing Tape (1000 Meter) M All ctn 3961199 4,317,707.19
20000271 Solvent - 5191 L All printer cleaning 89 75,650.00
20000000 Additive/Solvent 8188 Inkjet 9020 EA BIB /Jar 116 139,200.00
20000179 Ink Black 9175 for Inkjet Printer 9020 EA BIB /Jar 38 266,000.00
20000995 TECHNOMELT SUPRA 100 COOL KG BIB 1675 1,477,902.75
20000782 Induction Seal 450gm DD Jar (New Shape) EA Jar 1500 5,400.00
20000282 Thread P.W.Bag M PP bag 50931 16,297.93
20000172 GLUE STICK (FOR GLUE GUN) EA Rework 2256 31,584.00
20000180 Ink Roller 930 EA S/Lane 396 99,000.00
20000171 Glue Polybond (PI--A) KG TB 50 8,000.00
20000281 Thread Cone (G1303/43) Tea Bag M TB WO RTB 3961199 911,075.83
20001692 Markem SD X30 Xpert Ribbion Roll 3911 EA Wolf 07 28 79,050.16
20000238 MARKEM RIBBON ROLL 3911 EA Wolf 1 to 6 52 122,605.60
20000252 P-Tape  (72 Yards) Y 31104 31,104.00
BULK ITEM CONSUMTION
Aug-20 Sep-20 Oc

Production Quantity Used Cost Production Quantity Used Cost Production Quantity
Used
611559 21 84,000.00 542743 16 64,000.00 591603 20
168928 65 578,500.00 153211 56 498,400.00 122399 51
253654 307 4,605,000.00 219205 347 5,205,000.00 265681 377
3641394 4262393 4,646,007.85 3588720 3348796 3,650,187.79 3771564 602657
1662623 46 39,100.00 1529316 101 85,850.00 1689373 106
1662623 122 146,400.00 1529316 141 169,200.00 1689373 139
1662623 27 189,000.00 1529316 32 224,000.00 1689373 49
1484546 1875 1,654,368.75 1397163 1950 1,720,543.50 1485141 2450
50139 Nil - 42417 Nil - 74252 2500
131144 48030 15,369.61 123731 33222 10,631.04 84241 29238
1484546 280 3,920.00 1397163 1452 20,328.00 1485141 1260
163228 468 117,000.00 144668 408 102,000.00 170398 468
6132 60 9,600.00 10793 105 16,800.00 8760 50
36801 4262393 980,350.28 38334 3348796 770,223.11 29992 5004572
384587 24 67,757.28 315462 19 53,641.18 245902 17
896348 90 212,202.00 1118690 69 162,688.20 1056776 90
43920 43,920.00 33336 33,336.00 - -
Oct-20

Cost Production

80,000.00 527576
453,900.00 108634
5,655,000.00 601085
656,896.42 3957801
90,100.00 1595895
166,800.00 1497596
343,000.00 1595895
2,161,708.50 1497596
9,000.00 97085
9,356.16 74811
17,640.00 1497596
117,000.00 154257
8,000.00 11845
1,151,051.53 44913
47,994.74 277611
212,202.00 1233807
- -
 Material Description Categoery
44,013
Cleaning Solvent Spray can (330ml) EA 4,5,6L ,MT& Ctn Coding 20
Rapid Black Ink (180 Ml Cartridge) EA 4L/MT 64
Markem Image SBK 1055 Ink Cartridge  EA 5,6 & Ctn Coding 332
Packing Tape (1000 Meter) M All ctn 3,961,199
Solvent - 5191 L all printer cleaning 89
Additive/Solvent 8188 Inkjet 9020 EA BIB /Jar 116
Ink Black 9175 for Inkjet Printer 9020 EA BIB /Jar 38
TECHNOMELT SUPRA 100 COOL KG BIB 1,675
Induction Seal 450gm DD Jar (New Shape) EA Jar 1,500
Thread P.W.Bag M PP bag 50,931
GLUE STICK (FOR GLUE GUN) EA Rework 2,256
Ink Roller 930 EA S/Lane 396
Glue Polybond (PI--A) KG TB 50
Thread Cone (G1303/43) Tea Bag M TB WO RTB 3,961,199
Markem SD X30 Xpert Ribbion Roll 3911 EA Wolf 07 28
MARKEM RIBBON ROLL 3911 EA Wolf 1 to 6 52
 Production & Consumption
Production Reason 44,044 Production Reason
611,559 Printer Fault 21 542,743 Printer Fault
168,928 Reel drive & printer fault 65 153,211 Reel drive & printer fault
253,654 Heavy Production 307 219,205 Heavy Production
3,641,394 4,262,393 3,588,720 Low Production
1,662,623 Printer Fault 46 1,529,316 Printer Fault
1,662,623 122 1,529,316
1,662,623 Printer Fault 27 1,529,316
1,484,546 1,875 1,397,163
50,139 Used for 3 month Nil 42,417
131,144 48,030 123,731
1,484,546 280 1,397,163
163,228 468 144,668 Coder fault
6,132 60 10,793
36,801 4,262,393 38,334
384,587 24 315,462
896,348 90 1,118,690 Heay production
on
44,075 Production Reason 44,105 Production Reason
16 591,603 20 527,576 Printer Fualt
56 122,399 Leakage & printer fault 51 108,634
347 265,681 377 601,085
3,348,796 3,771,564 602,657 3,957,801
101 1,689,373 Printer Fault 106 1,595,895 Printer Fualt
141 1,689,373 Heavy production 139 1,497,596
32 1,689,373 Printer Fault 49 1,595,895 Printer Fualt
1,950 1,485,141 2,450 1,497,596
Nil 74,252 2,500 97,085
33,222 84,241 Low Production 29,238 74,811
1,452 1,485,141 1,260 1,497,596
408 170,398 468 154,257 4 packets in hand.
105 8,760 On hand for next month 50 11,845
3,348,796 29,992 5,004,572 44,913
19 245,902 17 277,611
69 1,056,776 90 1,233,807
 BULK ITEM CONSUMTION
Jul-20
Material Unit of
Code Material Description Measure Where Used
Quantity Used Production

20000992 Cleaning Solvent Spray can (330ml) EA 4,5,6L ,MT& Ctn Coding 20 611559
20000994 Rapid Black Ink (180 Ml Cartridge) EA 4L/MT 64 168928
20002032 Markem Image SBK 1055 Ink Cartridge  EA 5,6 & Ctn Coding 332 253654
20001603 Packing Tape (1000 Meter) M All ctn 3961199 3641394
20000271 Solvent - 5191 L All printer cleaning 89 1662623
20000000 Additive/Solvent 8188 Inkjet 9020 EA BIB /Jar 116 1662623
20000179 Ink Black 9175 for Inkjet Printer 9020 EA BIB /Jar 38 1662623
20000995 TECHNOMELT SUPRA 100 COOL KG BIB 1675 1484546
20000782 Induction Seal 450gm DD Jar (New Shape) EA Jar 1500 50139
20000282 Thread P.W.Bag M PP bag 50931 131144
20000172 GLUE STICK (FOR GLUE GUN) EA Rework 2256 1484546
20000180 Ink Roller 930 EA S/Lane 396 163228
20000171 Glue Polybond (PI--A) KG TB 50 6132
20000281 Thread Cone (G1303/43) Tea Bag M TB WO RTB 3961199 36801
20001692 Markem SD X30 Xpert Ribbion Roll 3911 EA Wolf 07 28 384587
20000238 MARKEM RIBBON ROLL 3911 EA Wolf 1 to 6 52 896348
20000252 P-Tape  (72 Yards) Y 31104
 Oct-20

Quantity Production
Used
20 527576
51 108634
377 601085
602657 3957801
106 1595895
139 1497596
49 1595895
2450 1497596
2500 97085
29238 74811
1260 1497596
468 154257
50 11845
5004572 44913
17 277611
90 1233807