(Division: Tannery No.

1)

Projection for the month of Oct-20

Sr. Particulars Buff Upholstery Buff Calf Harness Total

[A] Planned Production :- Tan1 Job(Tan2) Tan1 Job(Tan.2+

Outside)
a) Soaking (in Hide) 0 15000 15000 10000 0 0 40000

b) Final Production (in Sqft) 450000 600000 35000 15000 1100000

[B] Planned Dispatches (in Sqft) 500000 760000 35000 15000 1310000

[C] Planned Sales (Rs.in Lacs) 375 532 28 19.5 954.5

Misc Sales 45

999.5
[D] Particulars Buff Upholstery Buff Calf Total
a) Target of orders for the month (Sqft.) Oct-20 500000 500000 50000 1050000

Order Booked for 0 0

b) Schedule delivery of Orders Booked (in Sqft) 0

i) For Next Month Nov-20 131723 412050 0 543773

ii) For 2nd Next Month Dec-20 200000 0 0 200000

iii) For 3rd Next Month till March -21 818000 0 0 818000

c) Short fall for next month 0 0 0 0

d) Orders expected shortly (in Sqft)

e) Suggestions to cover the short fall

[E] Expected Collection (Rs.in Lacs)

[F] Expected Payment (Rs.in Lacs)

a) Raw Material

b) Chemical

c) Stores & Packing Material

d) Wages and Salary

e) Overhead and Other Expenses loan raw chem

f) Loan/LC Payment etc

Total (G)

[G] Net Excess /Shortage (F-G) 0.00

[H] In case of shortage of fund, how it will be arranged:

Buff Upholstery Split Total

[I] Workers Strength/Cost
Strength Cost Strength Cost Strength Cost Strength Cost

a) Permanent

b) Casual

c) Contractor

d) Total

e) Actual worker Cost per sqft (in Rs.)

f) Standard worker cost per sqft (in Rs.)

[J] Expected Profit (Rs.in Lacs)