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Unstructured Data

The document provides monthly cost and production data for an industrial plant over the period of April 2019 to March 2020. It shows that production and costs fluctuated over time, with the highest production in July 2019 of 1052 tonnes and highest per tonne cost of Rs. 12349 in May 2019. A graph is also included showing the trend in production quantities and cost per tonne over the time period.

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Rahul Chauhan
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70 views9 pages

Unstructured Data

The document provides monthly cost and production data for an industrial plant over the period of April 2019 to March 2020. It shows that production and costs fluctuated over time, with the highest production in July 2019 of 1052 tonnes and highest per tonne cost of Rs. 12349 in May 2019. A graph is also included showing the trend in production quantities and cost per tonne over the time period.

Uploaded by

Rahul Chauhan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

S.O.

Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20

PNG 32120 191277 195721 261627 515014 483750 449127 217770 344894 172014 253015
Power 32016 731507 792791 1020609 1500634 1174976 1038601 534169 494113 1025753 1385958
HNP 32069 158996 193533 146071 292259 263028 302065 230409 198718 146882 260124
Water 32102 67888 67312 65773 62119 74047 52531 55635 62289 62814 69028
Acid 32103 0 37720 0 34980 35765 37260 0 37376 0 0
Boiler Chemical 32104 0 0 0 0 0 0 0 0 0 0
LIME 32105 0 0 0 33892 34351 0 68701 0 0 0
Chemicals 32106 127654 80080 56205 111446 112426 109000 114410 34973 210704 13320
Reoiler Chemical 32107 0 0 0 0 0 0 0 0 0 0
Sludge dissposal 32108 0 0 0 0 0 0 0 0 0 0
Water dissposal 32109 0 0 0 0 0 0 0 0 0 0
NTL Operting supply 32110 1019070 1983679 300438 270466 319384 169657 166615 255000 18641 327393
NTL Miss 32111 175787 218300 303780 277427 640977 196780 29507 76826 204102 83573
R&M Flt 27 32569 0 0 0 6846 0 0 0 0 0 0
Wage 32141 1107770 1219812 1145879 1121937 1225712 1167862 1203699 1163296 1104126 1474469
OT 32049 124471 166720 150077 177415 130564 212443 134695 191305 165967 186513
Boiler RnM Eletrical 32401 0 0 0 0 0 0 0 0 0 0
ETP RnM Eletrical 32402 195 0 0 0 0 0 0 0 0 2711
Lighting RnM Eletrical 32403 0 0 0 0 0 0 0 0 0 1317
Transformer RnM Eletrical 32404 0 0 0 0 0 0 0 0 0 0
Ventilation RnM Eletrical 32405 0 0 0 0 0 0 0 0 0 0
NTL RnM Eletrical 32413 7756 80285 46996 94954 22309 46288 20358 84506 52721 1403
Motors RnM Eletrical 32414 0 0 0 0 0 0 0 0 16415 8649
EOT RnM Eletrical 32487 0 0 0 0 0 0 0 0 0 0
Instrument 32619 9924 0 0 0 6800 0 0 0 5823 0
Degreasing RnM Mechnical 32406 0 52030 0 52030 52030 52030 52030 52030 104060 52030
DI Plant RnM Mechnical 32407 0 68400 0 720 19965 0 0 0 0 0
ETP RnM Mechanical 32408 2177 0 0 0 0 0 0 0 1249 0
Ventilatioin RnM Mechnical 32409 0 0 0 0 0 0 0 0 0 0
NTL RnM Mechnical 32417 0 0 0 0 0 0 0 0 0 0
Oil RnM Mechnical 32418 0 0 0 6153 0 0 0 0 18910 0
Oil RnM Mechnical 32419 107326 19020 19020 121213 112285 78741 554222 94139 72510 62381
EOT RnM Mechnical 32484 0 0 0 0 0 0 0 0 0 0
Disele for FLT 27 (17) 32766 12747 11237 10800 70333 18396 15807 12987 13905 19302 22538
Feb-20 Mar-20 Average Cumm.
30-Dec
443414 320693 3527623
1571598 1024610 11270709
304537 226966 2496622
79312 65341 718748
88921 24729 272022
0 0 0
0 12449 136944
110000 98202 1080218
0 0 0
0 0 0
0 0 0
1001639 530180 5831982
108330 210490 2315389
0 622 6846
1241859 1197856 ###
234587 170432 1874757
0 0 0
0 264 2906
0 120 1317
0 0 0
0 0 0
10762 42576 468338
12123 3381 37187
0 0 0
0 2050 22547
54430 47518 522700
19965 9914 109050
516 358 3942
0 0 0
0 0 0
0 2278 25063
174724 128689 1415581
0 0 0
24419 21133.73 232471
Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20

TL Production 365 420 635 1052 677 860 640 862 762 760 977

Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
Operating Supplies 1562142 2591861 883067 1152922 1498374 883100 678264 679087 662445 775976 1717158
Power 731507 792791 1020609 1500634 1174976 1038601 534169 494113 1025753 1385958 1571598
Gas 191277 195721 261627 515014 483750 449127 217770 344894 172014 253015 443414
4280 6171 1391 1096 2213 1027 1060 788 869 1021 1758
TOTAL VARIABLE COST 2484926 3580373 2165303 3168570 3157100 2370828 1430203 1518094 1860212 2414949 3732170

Employment Cost 1232241 1386532 1295956 1299352 1356276 1380305 1338394 1354601 1270093 1660982 1476446
R&M 127378 219735 66016 275070 213389 177059 626610 230675 271688 128491 272520
Others
TOTAL FIXED COST 1359619 1606267 1361972 1574422 1569665 1557364 1965004 1585276 1541781 1789473 1748966

Depreciation

Total Expenses 3844545 5186640 3527275 4742992 4726765 3928192 3395207 3103370 3401993 4204422 5481136

Less Abnormal Exp

Normal Expenses

Total Expenses 3844545 5186640 3527275 4742992 4726765 3928192 3395207 3103370 3401993 4204422 5481136

Rs/T With Freight 10533 12349 5555 4509 6982 4568 5305 3600 4465 5532 5610

NTL COST REPORT(2019-20)


Production Cost/Tonnage
14000
12349
12000
NTL COST REPORT(2019-20)
Production Cost/Tonnage
14000
12349
12000
10533
10000

Prod - Cost
8000 6982

6000 5555 5305 5532 5610


4509 4568 4465
4000 3600

2000 1052 977


635 677 860 640 862 762 760
365 420
0 0
0
Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20

MONTH
Mar-20 YTD FY 19

8010

Rs. Rs.
13084396
11270709
3527623
21673
27904401

15051178
2608631
0
17659809

45564210

45564210

45542537

#DIV/0! 5686
5532 5610

60 977
0 0

an-20 Feb-20 Mar-20


S.no Items Dates Sales
1 Chairs 1/1/2016 3456
2 Table 1/2/2016 43
3 Table 1/3/2016 545
4 Table 1/4/2016 4545
5 Table 1/5/2016 5435

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