Commodity Sub commodity Micro Commodity

Meat Fish
800,000
Meat Fish
Meat Beef
700,000
Meat Beef
6,210,000
Meat Lamb
1,070,000
Meat Lamb
Meat Chickens
3,400,000
Meat Chickens
Vegetables Mixed Veg
345,000
Frozen Foods 11,170,000 Vegetables Mixed Veg
Vegetables 756,000 Individuals
Vegetables Individuals 161,000
Vegetables Individuals
Fruits Pulp
Fruits Pulp 505,000
Fruits Pulp
4,694,000
Fruits Whole
Fruits Whole 4,189,000
Fruits Whole

mattharrison01@gmail.com
 Annual Volume Current Price Annual Spend
Products
(tons) (SR/ton) (SR)
Whole 40 10,000 400,000
Fillet 40 10,000 400,000
Boneless 15 30,000 450,000
Bone in 10 25,000 250,000
Whole 25 26,000 650,000
Parts 15 28,000 420,000
Whole 200 9,000 1,800,000
Parts 100 16,000 1,600,000
3 types mix 30 8,000 240,000
2 types mix 15 7,000 105,000
Carrots 7 7,000 49,000
Green Peas 7 7,000 49,000
Okra 7 9,000 63,000
Guava 50 5,000 250,000
Mango 15 5,000 75,000
Strawberry 20 9,000 180,000
Oranges 500 8,000 4,000,000
Papaya 10 12,000 120,000
Raspberry 3 23,000 69,000
Expenditure Profiling: DRILL BITS
Commodity Sub Micro

Rock $445,000

Fixed $695,000

Polycrystalline $250,000

Drill Bits $1,255,000

Diamond $255,000

Roller Cone $560,000

Tungsten $305,000

Level_1 Level_2 Level_3 Level_4 Level_5 Level_6

Drill Bits Fixed Rock Tricone 3" Fixed Rock Tricone 3"
Drill Bits Fixed Rock Round 5" Fixed Rock Round 5"
Drill Bits Fixed Rock Tricone 5" Fixed Rock Tricone 5"
Drill Bits Fixed Polyscrystalline Tricone 3" Fixed Polyscrystalline Tricone 3"
Drill Bits Fixed Polyscrystalline Round 5" Fixed Polyscrystalline Round 5"
Drill Bits Fixed Polyscrystalline Tricone 5" Fixed Polyscrystalline Tricone 5"
Drill Bits Fixed Polyscrystalline Round 3" Fixed Polyscrystalline Round 3"
Drill Bits Fixed Rock Round 3" Fixed Rock Round 3"
Drill Bits Roller Cone Diamond Tricone 3" Roller Cone Diamond Tricone 3"
Drill Bits Roller Cone Diamond Tricone 5" Roller Cone Diamond Tricone 5"
Drill Bits Roller Cone Diamond Round 3" Roller Cone Diamond Round 3"
Drill Bits Roller Cone Diamond Round 5" Roller Cone Diamond Round 5"
Drill Bits Roller Cone Tungsten Tricone 3" Roller Cone Tungsten Tricone 3"
Drill Bits Roller Cone Tungsten Tricone 5" Roller Cone Tungsten Tricone 5"
Drill Bits Roller Cone Tungsten Round 3" Roller Cone Tungsten Round 3"
Drill Bits Roller Cone Tungsten Round 5" Roller Cone Tungsten Round 5"

Expenditure Profile - DRILL BIT

$250,000

$200,000

$150,000
$200,000

$150,000

$100,000

$50,000

$0

$1,400,000

$1,200,000

$1,000,000

$800,000

$600,000

$400,000

$200,000

$0
Value
 Annual
Shape Size Unit Price Annual Spend
Qty
3" 20 $10,000 $200,000
Tricone $275,000
5" 5 $15,000 $75,000
3" 2 $10,000 $20,000
Round $170,000
5" 10 $15,000 $150,000
3" 3 $25,000 $75,000
Tricone $135,000
5" 2 $30,000 $60,000
3" 2 $20,000 $40,000
Round $115,000
5" 3 $25,000 $75,000
3" 1 $40,000 $40,000
Tricone $140,000
5" 2 $50,000 $100,000
3" 1 $35,000 $35,000
Round $115,000
5" 2 $40,000 $80,000
3" 5 $30,000 $150,000
Tricone $220,000
5" 2 $35,000 $70,000
3" 3 $20,000 $60,000
Round $85,000
5" 1 $25,000 $25,000

Value
$200,000
$150,000
$75,000
$75,000
$75,000
$60,000
$40,000
$20,000
$40,000
$100,000
$35,000
$80,000
$150,000
$70,000
$60,000
$25,000

ture Profile - DRILL BITS

Value
 Commodity Sub commodity

High voltage insulation $1,096,427

Electrical insulation $3,332,053

Low voltage insulation $2,235,626

 Micro commodity Item code

1006489
Plug in bushings $893,697
1006546
1006435
1006442
1006506
HV porcelain bushings $202,729
1035312
1035313
1053004
1006564
Monoblock bushings $1,722,338 1006580
1044083
1006337
1006349
1006414
1006422
1006480
1006490
LV porcelain bushings $513,288
1006507
1006539
1006544
1006549
1006581
1049786
Product An. Quantity current price (USD)

HV Bushing Plug in 24kV/250A-M10 1379 28.4875

HV Bushing Plug in 36kV/630A-M16 18424 46.375
HV Bushing 20NF/250A (CD=440mm) 286 17.82125
HV Bushing 30NF/250 (CD=600mm) 4411 18.74875
HV Bush 30kV/250A (CD=1320mm-11 SHELLS) 1636 45.05
HV Bush. H.Shrink 36kV/250A (CD=450mm) 908 19.875
HV Bush. H.Shrink 17.5kV/250A (CD=170mm) 1174 13.9125
HV BUSHING 20NF/630A 110 62.275
LV Monoblock 1.1kV / 1700A 5380 231.875
LV Monoblock 1.1kV / 2500A 1040 336.55
LV Monoblock 1.1kV / 800A 766 162.975
LV Bushing 1kV/250A (CD=60mm) 690 7.2875
LV Bushing 3kV/250A (CD=120mm) 4220 10.335
LV Bushing 1kV/630A (CD=75mm) 219 24.55225
LV Bushing 3kV/630A (CD=120mm) 3215 33.125
LV Bar Bush 3kV/850A (CD=125mm) 2202 39.75
LV Bushing 1kV/1000A (CD=75mm) 40 62.9375
LV Bar Bush 3kV/1600A - 1M (CD=125mm) 937 70.225
LV Bushing 1kV/2000A (CD=75mm) 71 123.225
LV Bar Bush 3kV/2500A - 2M (CD=125mm) 880 102.025
LV Bushing 1kV/3150A(CD=75mm) 389 210.675
LV Bushing 3kV/4500A (CD=130mm) 40 314.025
LV BUSHING 10NF/1000A 24 161.65
Annual spent
USD

39284.2625
854413
5096.8775
82700.73625
73701.8
18046.5
16333.275
6850.25
1247487.5
350012
124838.85
5028.375
43613.7
5376.94275
106496.875
87529.5
2517.5
65800.825
8748.975
89782
81952.575
12561
3879.6