TEPC Feb'2012 Davinder Haridwar EA Solution by Eeshani

TECHNICAL REPORT BACK PC
4244400017 ELECTRICITY CHARG * PCRUEC01 CR-Energy Center

4244600017 FUEL-POWER GEN * PCRUEC01 CR-Energy Center
4244800017 FUEL-STEAM GEN * PCRUEC01 CR-Energy Center
* PCRUEC01 CR-Energy Center
** ENERGY CREAM
4244400017 ELECTRICITY CHARG
4244600017 FUEL-POWER GEN
4244800017 FUEL-STEAM GEN
4249200019 WATER -TAX
* PCUCTSENE Cast Soap Energy
* PSPUEC01 SP-ENERGY CENTRE
** ENERGY SOAP
4244800017 FUEL-STEAM GEN
* PSHUEC01 SH-Energy Cent Sh
** ENERGY SHAMPOO
* PTLUEC01 TL-Energy Center
** ENERGY - TALC
*** ENERGY PC
**** ENERGY TOTAL
4246500122 REPS MCHY-MAINT
4246500522 REPS MCHY-ELECTR
4247800315 SPARES MNT ELEC-D
4248000015 SPARES MNT STORE-
4248600015 SPARES OPERATING-
* PCRUMFGV CR-MFG Vessel
** BULK CREAM
4248200015 SPAR MNT DIR IND-
* PTLUBRB1 TL-Bulk Ribbn Ble
** BULK TALC
* PCUSHCOT UT SH Cooling Tow
* PSHU3MT1 SH-Homogr3 Kl mxg
* PSHUMV01 SH-Mixing Vessel
* PSHUPV01 SH-Pasteurisation
* PSHUSP01 SH-Side Pot 1.5 K
* PSHUSP02 SH-Side Pot 600 K
* PSHUST01 SH-Storage Tanks
** BULK SHAMPOO
* PCUCTSAHU Cast Soap AHU
4246500022 REPS MCHY-AMC
* PCUCTSCLR Cast Soap Chiller
* PCUCTSCLT2 UT Cast Cool Tunn
4246500622 REPS MCHY-PAINT/C
* PCUCTSCOT UT Cast CoolingTo
* PCUCTSCRU UT Cast Crutcher
4247800416 SPARES MNT ELEC-I
* PCUCTSFM02 UT Cast Fill Mac
* PCUCTSMCL1 UT Cast Mld Clea
* PCUCTSMV02 UT Cast Mix Ves L
* PSPUBK01 SP-BATCHING VESSE
* PSPUBLS1 SP-BULK STORAGE V
4246500422 REPS MCHY-REFURB
* PSPUCLT1 SP-COOLING TUNNEL
* PSPUCP01 SP-CHILLING PLANT
* PSPUCT01 SP-CLNG TOWER & A
* PSPUCV01 SOAP-CONVEYER
4246500222 REPS MCHY-BRKDNS
* PSPUDP01 SP-DUPLEX PLODDER
* PSPUFM01 SP-FILLING MACHIN
* PSPUMV01 SOAP-MIXING VESEL
* PSPUMX01 SOAP-MIXER
* PSPUPH01 SP-Pnem ndle hand
* PSPURF01 SOAP-REFINER
* PSPUST01 SOAP-STAMPER
* PSPUTRM1 SP-TRIPLE ROLL MI
** MANUFACTURING - SOAP
*** BULK & MAKING
* PCRUJRFM CR-Jar Filling MC
* PCRUPRTR CREAM-Printer
* PCRUTBFM CR-Tube Filling M
* PCUCRSF1 UTCR Sat fill lin
* PCUCRTB2 UTCR Tube Filling
** FILLING CREAM
* PTLUJPL1 TL-INK Jet prnt L
* PTLUFL02 TALC-Filling Line
* PTLUFL01 TALC-Filling Line
** FILLING TALC
* PCUSHSF6 UTSH Sat fill lin
* PSHUBFL1 SH-Botl flng line
* PSHUBFL2 SH-Botl flng line
* PSHUJPL1 SH-INK Jet prnt L
* PSHULM01 SH-Labeling machi
* PSHUSFL1 SH-Satch flng lin
* PSHUSLM1 SH-Sleeving Machi
** FILLING SHAMPOO
* PCUCTSCML1 UT Cast Car Mac L
* PCUCTSCML2 UT Cast Car Mac L
* PCUCTSKFL1 UT Cast Khosla Fi
* PCUCTSKFL2 UT Cast Khosla Fi
* PCUCTSLPL1 UT Cast Laser Prt
* PCUCTSSML2 UT Cast Seal Mac
* PCUCTSSWL1 UT Cast ShrinWrap
* PSPUAW01 SOAP-ACMA WRAPPER
* PSPUBM01 SOAP-Banding M/c
* PSPUBP01 SP-Hi Spd BOP wrp
* PSPUCM01 SP-COLLATING M/C
* PSPUGSW1 SP-GUERZE STR WRP
* PSPUKW01 SP-khosla wrapper
* PSPUPC01 SP-PAMPAC CARTONE
* PSPUTP01 SOAP-TAPER
** PACKAGING STROKE FINISHING
*** Packing & Filling
4246400721 REPS BLDG-EXTE (O
* REPAIRS BUILDING_PC
* REPAIRS MACHINERY_PC
** PTLUCMP1 TALC-Compressors
*** ENGINEERING SERVICES TALC
4246400621 REPS BLDG-PAINTIN
** PSHUCLR1 SHAMPOO-Chiller
4246400121 REPS BLDG-DRAINAG
** PSHUCMP1 SH-Compressor
** PSHUPMP1 SHAMPOO-Pumps
** PSHUSTL1 SH-Steamlines
** PSHUVP01 SH-Vaccum Pump
*** ENGINEERING SERVICES SHAMPOO
** PCUCTSPMP Cast Soap Pumps
** PCUCTSSTL UT Cast Steamline
** PSPUCGP1 SP-PUMP CENTRIFUG
** PSPUCR01 SOAP-COMPRESSOR
** PSPUPL01 SOAP-PUMP LOBE
*** ENGINEERING SERVICES SOAP
**** Engineering Services PC
4246400421 REPS BLDG-INTERIO
** PCUCRCIV UT Cream Civil Ex
4246500722 REPS MCHY-WEIGH
** PCUCRS&U UT Cream Ser & Ut
*** PRODUCTION SERVICIES CREAM
** PCUTAS&U UT Talc Ser & Uti
4246400321 REPS BLDG-FL CEIL
** PTLUBLD1 TL-TALC Building
** PTLUHK01 TALC-Housekeeping
** PTLUWS01 TL-Weighing scale
*** PRODUCTION SERVICIES TALC
** PCUSHS&U UT Shampoo Ser &
** PSHUFGGD SHAMPOO-FG GODOWN
** PSHUHK01 SH-Housekeeping
4246500822 REPS MCHY-LIFTS
** PSHULFT1 SHAMPOO-Lift
** PSHURMGD SH-RM PM GODWN
4246400521 REPS BLDG-FLOORIN
** PSHUSB01 SH-Shampoo Buildi
4245000341 AST MVMNT ACRSS U
* Asst_Movement_PC
** PSHUWS01 SH-Weighing scale
*** PRODUCTION SERVICIES SHAMPOO
4246400321 REPS BLDG-FL CEIL
** PCUCTSCIV UT Cast TS Civil
** PCUCTSPIP UT Cast Pipeline
** PCUCTSS&U UT Cast TS Ser &
** PCUTSS&U UT Soap Ser & Uti
4245200341 M/C MOVMNT INTRA
* Asst_Movement_PC
** PSPUFGGD SOAP-FG- GODOWN
4246500822 REPS MCHY-LIFTS
** PSPUGL01 SOAP-GOODS LIFT
** PSPUHK01 SP-HOUSE KEEPING
** PSPUMD01 SP-METAL DETECTOR
** PSPUPPL1 SP-PROCESS PIPELI
** PSPUPR01 SOAP-PRINTER
4245200341 M/C MOVMNT INTRA
* Asst_Movement_PC
** PSPURMGD SP-RM PM GODWN
4246400221 REPS BLDG-ROOFING
4246400521 REPS BLDG-FLOORIN
4247800115 PNTNG/CLNG - STR
** PSPUSB01 SP-SOAP BUILDING
** PSPUUP01 SP-UTILITY PIPELI
*** PRODUCTION SERVICIES SOAP
4265800641 GLSWRE & CHMCL-TT
* GLASSWARE & CHEMICALS - TTC_P
4246800121 PEST CNTRL FMG-OF
* PEST_CONTROL_PC
4243000028 TRAVEL- LOCAL TOU
4243300028 TRAVEL - CAR HIRE
4243400028 TRAVELLING-CAR HI
* Travelling_PC
4262600442 EXTERNAL LAB TEST
* QUALITY LAB-PC
** PCUQULTY PC-QUALITY
*** QUALITY PERSCARE COMMON
** PTLULEQ1 TL-Lab equipment
*** QUALITY TALC
** PSHULEQ1 SH-Lab equipment
*** QUALITY SHAMPOO
4265800641 GLSWRE & CHMCL-TT
** PSPULEQ1 SP-LAB EQUIPMENT
*** QUALITY SOAP
**** Production Services PC
4242200641 SUNDRIES
* ADM_MISCELANEOUS_PC
** PCRUEHS1 CR- EHS Cream
*** EHS CREAM
4242200641 SUNDRIES
** PTLUEHS1 TALC-EHS TALC
*** EHS - TALC
4242000941 STATIONERY
4242200641 SUNDRIES
** PSHUEHS1 SH-EHS Shampoo
*** EHS - SHAMPOO
** PCUCTSEHS UT Cast TS EHS
4242200641 SUNDRIES
** PSPUEHS1 SOAP-EHS SOAP
*** EHS - SOAP
**** EHS PC
4229800020 INSURANCE
4230000020 INS-BMC POLICIES
* INSURANCE_PC
4241000118 RENT-OFFICE BUILD
* RENT_OFFICE_PC
4242100641 Handling Charges-
4262000218 WAREHOUSING -RENT
* WAREHOUSING_PC
4241000218 Rent - Factory La
* PCUT Factory Rent Exp
** PCUCMADM PC-COMM MGR'S ADM
4261800341 WSP Service Charg
4262000218 WAREHOUSING -RENT
* WAREHOUSING_PC
** PCUEXWSP Ext Warehouse-PC
4261800241 W/HOUSING-HOUSE K
* WAREHOUSING_PC
** PCULOMGR PC-logistics Mana
*** ADMINISTRATION PC FACTORY
* WAREHOUSING_PC
** PTLUADMN TALC-Talc Admin
*** ADMIN TALC
* WAREHOUSING_PC
** PSHUADMN SH-Shampoo Admin
*** ADMIN SHAMPOO
* WAREHOUSING_PC
** PSPUADMN SOAP-SOAP ADMIN
*** ADMIN SOAP
**** Rent Tax Storage & insurance PC
4228800046 CONSULTANT FEES
* CONSULTANCY GROUP_PC
4240600131 MOBILE PHONE CHGS
* POST/TELEPH/MOBILE_PC
* Travelling_PC
** PCUBEADM PC-BRANCH ENGG'S
4228400641 BOOKS & PERIODICA
4229000841 COURIER & POST CH
4229400641 EXCISE/CUST/OCTR
4239600641 MEMBERSHIP-PROF I
4240400741 PHOTOCOPY CHARGES
4241400518 RENT-OFFICE EQP
4242200641 SUNDRIES
4242400119 CASH WITHDRAWAL T
6010000941 EET - MISC EXPENS
4222800035 BNK CHG-IMP-HDFC
4225400035 BNK CHG-OTH-SBI
* BANK CHARGES_PC
4228600641 BUSINESS MEETINGS
* Business Meeting_PC
4239800641 MOTOR VEHICLE FU
4240000020 MOTOR VEHICLE-INS
4246600023 REPS-MOTOR VEHICL
* MOTOR VEHICLE EXPENSES_PC
4240800441 PUBLIC RELATIONS
* PUBLIC RELATION_PC
4240600031 POST/TELEPH/TELEX
4246500922 REPS MCHY-OFF EQP
4246600123 REPS-FURN & FITT
* REPAIRS OTHERS-PC
* Travelling_PC
4243600028 TRAVEL CONSULTAN
4243700028 TRAVEL-CONSULT-RE
* TRAVEL CONSULTING_PC
4240400741 PHOTOCOPY CHARGES
** PCUEXWSP Ext Warehouse-PC
4242200641 SUNDRIES
4240800441 PUBLIC RELATIONS
* Travelling_PC
** PCUFMADM PC-FACT MGR'S ADM
4228400641 BOOKS & PERIODICA
4229600641 HOUSEKEEPING
4242200641 SUNDRIES
4242500641 RECORD MAINT EXP
4239800641 MOTOR VEHICLE FU
4240000020 MOTOR VEHICLE-INS
4246600023 REPS-MOTOR VEHICL
4240600031 POST/TELEPH/TELEX
4246500922 REPS MCHY-OFF EQP
4246600022 REPS MCHY-HH EQP
* REPAIRS OTHERS-PC
* Travelling_PC
** PCUHRADM PC-HR MANAGER'S A
4204200324 OUT FRT K2-MANUA
4242200641 SUNDRIES
* Travelling_PC
** PCULOMGR PC-logistics Mana
4242200641 SUNDRIES
4243200028 TRAVEL-ABROAD BUS
* Travelling_PC
** PCUPRMGR PRODUTION MGR PCU
4242600641 SECURITY CHARGES
** PCUSECTY COMMON-SECURITY
*** ADMINISTRATION PC FACTORY
4246600122 REPS MCHY-FPE
* REPAIRS OTHERS-PC
* Travelling_PC
4242900641 END LINE OPT.EXP-
* Uttaranchal End line Operatio
** PCUCRADM Cream Admin
** PCUCRSEC UT Cream Security
*** ADMIN CREAM
** PCUTASEC UT Talc Security
* REPAIRS OTHERS-PC
* Travelling_PC
*** ADMIN TALC
** PCUSHSEC UT Shampoo Securi
4242200641 SUNDRIES
* REPAIRS OTHERS-PC
* Travelling_PC
*** ADMIN SHAMPOO
4242200641 SUNDRIES
* REPAIRS OTHERS-PC
* Travelling_PC
** PCUCTSADM Cast Soap Admin
** PCUCTSSEC UT Cast TS Securi
** PCUTSSEC UT Soap Security
4242200641 SUNDRIES
4222800035 BNK CHG-IMP-HDFC
* BANK CHARGES_PC
* REPAIRS OTHERS-PC
6300000028 HOTELS PURCHASE/S
* Travelling_PC
*** ADMIN SOAP
**** OFFICE EXPENSES PC
4260200047 STORES-CONS-MICRO
4260200037 CON-SUP-SW AMC
4258600027 COMPUTER CONSUMAB
4259900027 REP M/C - CMPTR M
4260600027 SPARES ISSUE-COMP
* PCUMISAD PC-MIS MGR'S ADMI
** MIS PCUT
*** MIS EXPENSES PC
6200000069 ICNC- Serv Chrg N
* PCUCMADM PC-COMM MGR'S ADM
** PCUT Land amort & COT Depreciation
4040000800 Secondary Frt- NB
4204700024 Oward Frt(F-GDN)N
* PCULOMGR PC-logistics Mana
** Secondary Freight -PCUT
* Total Manpura Technical Expenses
***** TOTAL TECHNICAL COST PC
Plan 11/2011 Actual 11/2011 Variance 11/2011 Plan YTD 11/2011
255,748 184,651 71,097 2,813,227
63,469 15,738 47,731 698,162
265,084 180,794 84,290 2,915,924
584,301 381,183 203,118 6,427,313
584,301 381,183 203,118 6,427,313
348,775 52,787 295,988 3,836,525
90,742 5,086 85,656 998,166
48,284 508,038 459,755- 531,120
2,783 2,783 30,610
490,584 565,912 75,328- 5,396,421
1,836,937 1,529,157 307,779 20,206,306
421,327 147,341 273,986 4,634,596
2,258,264 1,676,499 581,765 24,840,902
2,748,848 2,242,411 506,436 30,237,323
833,488 447,798 385,690 7,178,694
208,764 38,166 170,598 1,707,791
1,113,852 438,444 675,407 9,111,836
2,156,104 924,409 1,231,696 17,998,320
2,156,104 924,409 1,231,696 17,998,320
119,637 64,696 54,942 1,316,009
23,481 3,192 20,289 258,289
143,118 67,888 75,230 1,574,298
143,118 67,888 75,230 1,574,298
5,632,371 3,615,891 2,016,480 56,237,254
5,632,371 3,615,891 2,016,480 56,237,254
36,805 36,805-
4,599 4,599 87,390
6,927 1,150 5,777 131,606
12,574 12,574-
6,654 17,673 11,019- 126,427
18,180 68,202 50,022- 345,424
18,180 68,202 50,022- 345,424
656 8,334 7,678- 7,217
1,843 258 1,585 20,278

2,500 8,592 6,092- 27,494
2,500 8,592 6,092- 27,494
16,913 16,913-
16,913 16,913-
727 727 13,821
1,131 1,131 21,495
1,109 1,109 21,064
2,967 2,967 56,380
764 764 14,523
960 960 18,240
529 529 10,057
2,254 2,254 42,821
3,500 8,585 5,085- 66,500
13,547 4,990 8,557 257,400

1,600 1,600-
3,643 10,151 6,508- 69,219
20,690 25,325 4,635- 393,119
1,442 4,235 2,793- 27,405
2,206 2,206-
1,426 1,493 67- 27,099
2,869 7,935 5,066- 54,504

667 667 12,679
765 765 14,542
175 175 3,321

1,607 1,607 30,542
4,151 4,151 78,866

95 95 1,799
4,246 4,246 80,665
44 44 830
1,138 1,138 21,630
105 105 1,989
1,287 1,287 24,449
27,030 27,030-
27,030 27,030-
1,843 1,843 35,017
2,842 2,842 54,002
3,789 3,789 71,991

8,474 8,474 161,010
44,394 77,204 32,809- 843,490
3,466 3,466-
3,466 3,466-
70,851
486 486 5,341

1,122 1,122 12,344
1,608 1,608 88,535
12,955 12,955-
12,955 12,955-
10,105 10,105-
10,105 10,105-
3,737 57,364 53,627- 41,109
1,018 2,824 1,805- 11,203
17,957 49,763 31,806- 179,571
32,171 32,171 160,856
20,611 67,770 47,159- 226,718
1,031 729 302 11,339

76,525 178,450 101,924- 630,795
718 21,163 20,444- 7,903
1,434 1,434 15,778
31,059 28,128 2,931 341,645
807 470 337 8,878

34,019 49,760 15,742- 374,204
435 8,277 7,842- 4,783
36,440 36,440-
6,772 811 5,961 74,495
14,097 4,220 9,877 155,068
5,651 4,308 1,343 62,160
26,955 54,056 27,101- 296,505
1,220 1,220 20,748
893 893 15,182

2,114 2,114 35,930
42 42 716
254 254 4,318

296 296 5,034
6,448 6,448 109,613
2,307 2,307 39,227
143 143 2,432
1,995 1,995 33,910
3 3 46
10,896 10,896 185,228
8,170 13,170 5,000- 138,882
8,967 6,499 2,468 152,437
872 872 14,828
2,837 10,799 7,962- 48,230
19,869 50,771 30,902- 337,775
1,036 10 1,026 17,613
41,751 81,249 39,498- 709,765
10,599 10,105 493 180,176
1,102 1,102 18,737
6,864 6,864 116,681

1,882 1,882 31,988
20,446 10,105 10,341 347,582
18,517 55,611 37,095- 314,781
7,983 7,983 135,715
5,368 22,097 16,728- 91,263
41,881 44,619 2,738- 711,972

19,000 19,000-
2,523 2,523 42,885

76,272 141,327 65,056- 1,296,616
15,741 36,147 20,406- 267,600
127 127 2,160
1,902 1,902 32,341
11,076 25,689 14,612- 188,294
38,847 24,825 14,023 660,406
14,939 486 14,454 253,970

82,634 87,146 4,513- 1,404,771
9,283 9,283 157,805
930 9,927 8,997- 15,808
5,735 5,735 97,492
13,152 13,152 223,586
4,605 4,605 78,276
33,704 9,927 23,777 572,968
5,491 5,491 93,347
150 150 2,549
1,123 1,123 19,097
16,844 16,844 286,352
2,792 2,792 47,458
26,400 26,400 448,803
23,107 10,290 12,817 392,813
2,203 2,203 37,455
325 325 5,528
2,786 2,786 47,355
3,051 73,055 70,004- 51,861
14,225 9,945 4,280 241,818
5,567 5,567 94,638
12,564 3,903 8,661 213,591
63,827 97,194 33,367- 1,085,059
14,137 35,066 20,929- 240,327
1,160 1,160 19,715
2,271 2,271 38,610
9,083 4,774 4,310 154,413
14,260 55,846 41,587- 242,413
2,400 2,400-
11,654 245 11,408 198,112
52,564 98,331 45,767- 893,590
6,200 5,727 473 105,396
3,031 3,031 51,527
11,115 27,009 15,894- 188,952
229 657 429- 3,887

20,574 33,393 12,819- 349,762
1,994 5,474 3,480- 33,896
3,327 2,978 349 56,553
4,713 29,379 24,666- 80,114
2,510 2,510 42,673
46,612 104,548 57,935- 792,411
15,592 8,669 6,923 265,056

13,927 4,205 9,723 236,761
88,674 155,252 66,577- 1,507,463
9,646 15,334 5,689- 163,978
850 850 14,456
2,023 208 1,815 34,393
17,334 14,779 2,555 294,674
6,222 6,222 105,771
36,075 30,321 5,753 613,271
695,332 1,053,037 357,705- 10,845,880
760,406 1,207,035 446,628- 12,062,288
3,500 3,500 66,500

3,500 3,500 66,500
18,680 18,680 354,926

1,365 44,756 43,392- 25,928
20,045 44,756 24,711- 380,854
2,066 2,647 581- 39,258
34,862 34,862-
8,916 4,209 4,707 169,401
12,407 7,780 4,627 235,729
23,389 49,498 26,109- 444,387
15,000 1,103 13,897 285,000
1,848 1,848-
30,000 369,680 339,680- 570,000
1,397 43,898 42,500- 26,551

46,397 416,528 370,131- 881,551
1,164 1,164 22,108
4,155 19,025 14,870- 78,952

4,183 4,183 79,470
9,502 19,025 9,524- 180,530
102,833 529,808 426,975- 1,953,823
1,268 1,268-
4,151 4,151 45,664
1,085 3,608 2,524- 11,931
5,236 4,876 359 57,595
761 761 8,373
3,441 3,441-
860 8,714 7,853- 9,461

755 755 8,305
2,376 12,155 9,779- 26,139
5,684 21,126 15,443- 62,519
8,840 9,687 848- 97,236

1,573 1,172 401 17,299
16,096 31,986 15,890- 177,055
23,708 49,017 25,309- 260,789
700 2,537 1,837- 13,291
132 132-
809 5,259 4,450- 15,366
1,508 7,927 6,419- 28,658
1,647 2,815 1,168- 31,290

247 454 207- 4,690
1,894 3,269 1,375- 35,980
0- 0
4,625 13,319 8,694- 87,867

726 253 473 13,795
5,351 13,571 8,220- 101,661
379 34 345 7,204
447 447 8,486

363 363 6,894
1,189 34 1,154 22,584
903 1,985 1,083- 17,155
3,117 4,863 1,745- 59,232

1,063 1,063 20,206
5,084 6,848 1,764- 96,593
30 30 576
4,005 4,571 566- 76,104

608 608 11,557
4,644 4,571 73 88,237
11,995 11,995-
243 243 4,611
30,966 30,966 588,345

81 20,764 20,682- 1,542
31,289 32,759 1,469- 594,498
3,235 3,235 61,457

293 293 5,570
3,528 3,528 67,027
2,360 2,647 287- 44,838
13,264 1,829 11,435 252,019
3,544 4,781 1,237- 67,335

19,168 9,257 9,911 364,192
1,851 1,851 35,173
16,881 1,737 15,143 320,738

1,115 10 1,104 21,182
19,847 1,748 18,099 377,094
774 774 14,709
15,616 12,584 3,032 296,702

1,257 1,257 23,877
17,647 12,584 5,063 335,288
918 918 17,445
8,368 6,367 2,001 158,992

1,034 161 873 19,645
10,320 6,529 3,792 196,082
1,690 1,690 32,112
986 986-
9,507 35,223 25,716- 180,639
1,211 1,211 23,005
12,408 36,209 23,801- 235,756
55 55 1,037
349 349 6,635
302 302 5,742

706 706 13,414
134,582 135,306 724- 2,557,064
159,166 159,166-
845 845 9,291
3,776 3,776 41,539
28,869 19,704 9,165 317,563
227 474 248- 2,492
33,717 179,344 145,627- 370,885
4,077 24,967 20,889- 44,851

75
72 72 788
4,149 24,967 20,818- 45,714
3,309 3,309-
6,618 6,618-
887
158
9,927 9,927- 1,046
7,327 7,327- 696

181 181- 699
7,508 7,508- 1,395
3,374 3,374-
2,798 2,798-
6,171 6,171-
240 240-
26 26-
266 266-
2,876 13,557 10,680- 48,894

935 935 15,895
19,214 79,963 60,749- 326,640
27,736 27,736 471,519
51,791 218,589 166,798- 880,446
31,759 88,645 56,887- 539,897

23,152 14,283 8,869 393,583
57,435 57,435 976,398
214,898 415,037 200,139- 3,653,272
13,442 10,701 2,741 228,518
23,358 23,358 397,093
2,999 2,999 50,986
4,591 20,599 16,008- 78,049
5,846 6,702 856- 99,377
4,359 1,411 2,948 74,104

54,596 39,413 15,183 928,126
1,172 1,172 19,927
9 9,282 9,273- 149
3,476 4,546 1,070- 59,087
1,899 213 1,687 32,291
6,556 14,040 7,484- 111,454
488 300 188 8,291
45,150 45,150-
63 63-
488 45,513 45,025- 8,291
1,118 1,118 19,010

7 357 350- 116
2,408 2,408 40,933

64 64 1,093
3,597 357 3,240 61,153
6,639 6,639 112,871
379 71,069 70,690- 6,451
17,958 6,575 11,383 305,286
614 614 10,443
349 70 278 5,926
25,940 77,715 51,775- 440,976
478 478 8,126
2,791 2,791 47,454
12,155 24,722 12,568- 206,629
771 35 736 13,105

16,195 24,757 8,563- 275,314
10 1,551 1,542- 165
3,170 3,170 53,894
8,041 22,963 14,922- 136,698
2 52 50- 36
11,223 24,567 13,344- 190,794
371,359 869,582 498,223- 6,088,420
632,482 1,583,713 951,232- 10,860,095
600 600 6,600
600 600 6,600
46,169 46,169 507,863
1,798 1,798 19,780
4,166 4,166 45,827
1,317 1,317 14,491
6,422 6,422 70,642
59,873 59,873 658,602
60,473 60,473 665,202
60,473 60,473 665,202
1,848 1,848-
1,497 3,309 1,812- 28,442
1,890 1,890-
15,673 15,673 297,789
2,747 2,747 52,197
19,917 7,047 12,870 378,428
19,917 7,047 12,870 378,428
3,800 3,800 41,800

3,800 3,800 41,800
453,584 453,584 4,989,419
11,481 11,481 126,286
26,599 26,599 292,586
3,553 3,553 67,516
8,411 8,411 92,517
41,002 41,002 451,022
544,629 544,629 6,019,347
548,429 548,429 6,061,147
7,500 7,500 142,500
1,852 919 933 35,185

631 245 386 11,987
9,983 1,164 8,819 189,672
9,983 1,164 8,819 189,672
1,276 4,718 3,442- 24,237
1,276 4,718 3,442- 24,237

1,276 4,718 3,442- 24,237
724 724-
27,359 27,359-
28,083 28,083-
28,083 28,083-
579,605 41,012 538,592 6,653,484
5,311 5,311-
5,311 5,311-
5,311 5,311-
1,519 1,519 25,821

14 14 239
1,533 1,533 26,060
1,533 1,533 26,060
3,842 3,842 42,261
3,842 3,842 42,261
326,132 326,132 3,587,455
12,786 12,786 140,646
29,623 29,623 325,855
9,367 9,367 103,037

45,664 45,664 502,306
423,573 423,573 4,659,299
427,415 427,415 4,701,561
16 16 275
12 5,300 5,288- 210
29 5,300 5,271- 485

29 5,300 5,271- 485
428,976 10,611 418,366 4,728,105
1,069,054 51,623 1,017,431 12,046,791
668 668-
2,510 2,510-
3,379 3,379-
6,557 6,557-
6,557 6,557-
143,221 143,221-
8,300 8,300-
5,121 5,121-
20,025 20,025-
491 491-
15,213 15,213-
192,371 192,371-
192,371 192,371-
198,928 198,928-
53,214 53,214-
4,453 4,453-
2,747 2,747-
10,743 10,743-
263 263-
8,161 8,161-
79,581 79,581-
79,581 79,581-
912 361 550 10,028
6,102 1,347 4,756 67,124

1,329 9,934 8,605- 14,617
9,733 1,813 7,920 107,059
18,075 13,454 4,621 198,829
5,760 5,760 63,360

974 974 10,711
6,734 6,734 74,072

24,809 13,454 11,355 272,900
5,878 5,878-
5,878 5,878-
5,878 5,878-
40 40-
40 40-
40 40-
24,809 98,953 74,144- 272,900
347,326 347,326-
20,129 20,129-
12,419 12,419-
48,562 48,562-
1,191 1,191-
36,892 36,892-
466,520 466,520-
466,520 466,520-
11,079 11,079-
1,264 1,264-
2,618 2,618 49,746
2,618 12,343 9,725- 49,746

2,618 12,343 9,725- 49,746
20,607 20,607 391,536

28,087 28,087-
20,607 28,087 7,479- 391,536
20,607 28,087 7,479- 391,536
46,299 46,299-
2,630 2,630 49,967

458 7,800 7,342- 8,699
141 123 19 2,687
3,229 54,222 50,992- 61,353
3,229 54,222 50,992- 61,353
10,235 1 10,234 194,456
9,927 9,927-
9,570 9,570 181,822

2,344 5,683 3,339- 44,540
22,148 15,610 6,538 420,817
22,148 15,610 6,538 420,817
5,809 1,621 4,188 63,898
10,734 6,088 4,647 118,075
8,484 8,484 93,327

62,085 8,194 53,891 682,931
87,112 15,902 71,210 958,232
36,776 36,776 404,532
526 526 5,782
37,301 37,301 410,314

124,413 15,902 108,512 1,368,546
173,016 592,683 419,667- 2,291,998

84 84-
349 349-
470 470-
904 904-
904 904-
255 255-
255 255-
255 255-
14,151 14,151-
1,155 1,155-
713 713-
2,786 2,786-
68 68-
2,117 2,117-
20,991 20,991-
20,991 20,991-
409,938 409,938-
33,458 33,458-
20,643 20,643-
80,718 80,718-
1,980 1,980-
61,321 61,321-
608,058 608,058-
608,058 608,058-
9,998 9,998-
45 45 758
169 2,658 2,489- 2,874
13,737 190 13,547 233,535
3,046 20,957 17,911- 51,782
3 52 49- 49
17,000 33,855 16,855- 288,998
17,000 33,855 16,855- 288,998
48,189 48,189-
126 44- 169 2,136
29 150 121- 497

294 294 4,991
3 3 49
451 48,295 47,844- 7,673
451 48,295 47,844- 7,673
4,842 4,842-
2 2 34
1,493 3,485 1,992- 25,384
668 668 11,352

2,163 8,327 6,164- 36,771
2,163 8,327 6,164- 36,771
100,000 22,116 77,884 1,100,000

27,575 27,575-
27- 27
79 79-
168,141 168,141-
100,000 217,884 117,884- 1,100,000
100,000 217,884 117,884- 1,100,000
605 605 10,285
605 605 10,285
1,400 1,400 23,805
1,400 1,400 23,805

6,841 6,841 116,292
18,015 1,829 16,186 306,255
803 803 13,651
1,428 1,428 24,273
10,253 27,002 16,749- 174,296
3,795 14,010 10,215- 64,513
193 1,157 964- 3,284
41,327 43,997 2,670- 702,564
43,333 43,997 665- 736,654
6,326 2,445 3,881 69,590
7,517 7,517 127,781
19,737 10,118 9,619 263,806
4,975 207- 5,183 84,583
11,681 2,151 9,530 141,884
66,711 13,619 53,092 751,751
116,948 28,126 88,822 1,439,397
3,233 3,233-
41,147 41,147 453,760
585 585 6,440
119 119 2,021
3,682 3,682-
7,653 10 7,643 130,106

49,505 6,925 42,580 592,327
166,453 35,051 131,402 2,031,723
8,086 23,005 14,920- 137,454
179 179 3,046
2,483 2,483 42,217
3,324 2,744 580 56,512
8,600 8,600 146,197
22,672 25,749 3,077- 385,425
22,672 25,749 3,077- 385,425
352,072 1,043,366 691,294- 4,587,245
148,695 121,753 26,942 1,635,641
148,695 121,753 26,942 1,635,641
49,975 55,814 5,838- 549,728
49,975 55,814 5,838- 549,728
63,385 63,385 697,233
157,262 386,616 229,354- 1,729,878

220,647 386,616 165,969- 2,427,112
9,276 32,730 23,454- 102,032
31,526 31,526-
9,276 64,256 54,980- 102,032

66,476 79,389 12,913- 731,236
66,476 79,389 12,913- 731,236
495,068 707,827 212,758- 5,445,749
495,068 707,827 212,758- 5,445,749
494 494 5,431
494 494 5,431
494 494 5,431
494 494 5,431
666 666 12,651
236 236-
19 19 366
485 11 475 9,224
1,171 246 924 22,241
1,171 246 924 22,241
1,171 246 924 22,241
216 216 3,668
216 216 3,668
899 899 15,279
78 78 1,326
4,203 648 3,556 71,455
1,619 1,619 27,531
6,800 648 6,152 115,592

7,015 648 6,368 119,261
7,015 648 6,368 119,261
1,053,645 2,642,651 1,589,006- 12,744,826
9,779 9,779-
9,779 9,779-
9,779 9,779-
9,779 9,779-
7,547 7,547-
415 6,993 6,578- 4,567
3,184 3,184 35,020
3,599 14,540 10,941- 39,588

3,599 14,540 10,941- 39,588
3,599 14,540 10,941- 39,588
23,716 23,716-
201 201-
23,917 23,917-
23,917 23,917-
23,917 23,917-
1,257 1,257-
1,257 1,257-
1,257 1,257-
73,637 73,637 810,009
73,637 73,637 810,009
36,424 36,424-
9,391 9,391-
1,064 1,064-
46,879 46,879-
73,637 46,879 26,758 810,009
73,637 48,137 25,500 810,009
77,236 96,373 19,137- 849,597
20,597 20,597 226,563
194,171 194,171 2,135,879
214,767 214,767 2,362,442
403,402
403,402
214,767 214,767 2,765,844

219,994 281,942 61,948- 2,419,932
397,038 271,559 125,479 4,367,423
1,287,592 777,769 509,823 14,163,517
1,904,625 1,331,270 573,355 20,950,871
1,904,625 1,331,270 573,355 20,950,871
420,471 673,147 252,675- 4,625,184
463,784 463,784 5,101,621
884,255 673,147 211,108 9,726,805
884,255 673,147 211,108 9,726,805
3,003,647 2,004,417 999,231 33,443,521
0- 0
0- 0
0- 0
0- 0
3,003,647 2,004,417 999,231 33,443,521
34,957 34,957-
34,957 34,957-
0- 0
61,363 61,363-
303- 303
61,060 61,060-
4,200 4,200-
885 885-
5,085 5,085-
101,102 101,102-
3,861 3,861 42,473
53,324 50,518 2,806 586,564
24,702 558 24,144 271,719
9,541 13,655 4,113- 104,955

4,050 2,209 1,841 44,553
38,544 25,039 13,506 423,987
6,180 701 5,479 67,981
69 69 764
140,272 92,679 47,593 1,542,996

5,493 4,922 571 60,421
1,667 15 1,652 18,336
7,160 4,937 2,223 78,758
5,788 5,788 63,668
5,788 5,788 63,668
88,441 23,172 65,269 972,851
88,441 23,172 65,269 972,851
3,225 3,225-
4,638 4,638 51,016
1,158 1,158 12,734
5,795 3,225 2,570 63,750
24,310 24,310 267,407
24,310 24,310 267,407
19,726 11,591 8,134 216,981
49,605 36,531 13,074 545,653
69,330 48,122 21,208 762,635
773 773 8,503
773 773 8,503
1,158 1,136 22 12,734
1,158 1,136 22 12,734

18,914 5,665 13,249 208,051
130,621 142,605 11,984- 1,436,834
77,523 235,183 157,659- 852,756
227,058 383,453 156,394- 2,497,642
1,736 2,970 1,234- 19,101
9,840 9,840 108,236
11,576 2,970 8,606 127,337
581,662 559,694 21,968 6,398,277
454- 454
12,277 13,236 959- 135,050
27,827 22,589 5,238 306,097
40,104 35,370 4,734 441,147
40,104 35,370 4,734 441,147
15,459 21,800 6,341- 197,108

15,459 21,800 6,341- 197,108
38,565 38,565 424,213
38,565 38,565 424,213
10,362 10,362-
10,362 10,362-
928 928 10,203
928 928 10,203
2,288 2,288 25,168
2,288 2,288 25,168
3,747 2,000 1,747 41,217
1,054 22,593 21,539- 11,589
938 938-
4,801 25,531 20,730- 52,806
23,189 23,189 255,081
23,189 23,189 255,081
85,230 57,693 27,537 964,579
86,101 86,101 947,108

3,528 3,528 48,808
140,799 140,799 1,548,793

230,428 230,428 2,544,709
30,005 30,005 330,056
30,005 30,005 330,056
4,167 4,167 45,841
1,158 1,158 12,734
4,071 4,071 44,783
9,396 9,396 103,357
3,956 3,956 43,517
3,956 3,956 43,517

3,430 3,430-
25,443 25,443-
1,806 1,806-
30,679 30,679-
273,785 30,679 243,106 3,021,639
53,139 53,139-
1,623 1,623 17,856
1,623 53,139 51,516- 17,856
16,929 16,929-
14,561 14,561-
31,489 31,489-
1,623 84,628 83,005- 17,856
1,250 1,250-
1,250 1,250-
1,250 1,250-
375,641 375,641 4,132,048
375,641 375,641 4,132,048
375,641 375,641 4,132,048
1,358,045 870,416 487,628 14,975,547
58,275 123,716 65,441- 641,025
58,275 123,716 65,441- 641,025

6,410 6,410-
6,410 6,410-
3,783 3,783-
20,541 20,541-
10 10-
24,335 24,335-
580 580-
580 580-
5,326 5,326-
1,144 1,144-
5,776 5,776-
12,246 12,246-
262,650 285,367 22,717- 2,889,150
262,650 285,367 22,717- 2,889,150
320,925 452,654 131,729- 3,530,175
62,784 62,784-
62,784 62,784-
62,784 62,784-
320,925 515,438 194,513- 3,530,175
20,384 20,384-
20,384 20,384-
20,384 20,384-
16,170 34,244 18,074- 177,870
679 679-
16,170 34,924 18,754- 177,870
2,314 2,314-
2,314 2,314-
6,285 23,456 17,171- 69,139
2,351 364 1,986 25,856

220 8,778 8,559- 2,415
8,855 32,599 23,743- 97,410
448 448-
448 448-
2,857 2,857-
614 614-
3,099 3,099-
6,570 6,570-
34,162 177,782 143,620- 375,782
34,162 177,782 143,620- 375,782
59,187 254,636 195,448- 651,061
59,187 275,019 215,832- 651,061
157,593 157,593-
157,593 157,593-
157,593 157,593-
97,125 131,981 34,856- 1,068,375
30,096 30,096-
20,800 20,800-
97,125 182,877 85,752- 1,068,375
15,546 15,546-
15,546 15,546-
18,315 18,315-
16,300 16,300-
52,771 52,771 1,002,643
17,242 59,963 42,721- 327,591
70,012 94,578 24,565- 1,330,235
1,407 1,407-
1,407 1,407-
15,526 15,526-
5,462 5,462-
14,007 14,007-
34,995 34,995-
362,025 148,068 213,957 3,982,275
362,025 148,068 213,957 3,982,275
529,162 477,470 51,692 6,380,885
529,162 635,063 105,900- 6,380,885
77,124 77,124-
1,202 1,202-
15,600 15,600-
93,926 93,926-
840 840-
840 840-
2,162 2,162-
8,174 8,174-
10,335 10,335-
2,832 2,832-
320- 320
2,512 2,512-
741 741-
2,465 2,465-
804 804-
4,010 4,010-
911,447 730,311 181,136 10,025,919
911,447 730,311 181,136 10,025,919
911,447 841,935 69,512 10,025,919
9,945 9,945-
9,945 9,945-
9,945 9,945-
220,830 220,830-
220,830 220,830-
220,830 220,830-
335,488 328,349 7,138 3,690,364

35,000 10,892 24,108 350,000
370,488 339,241 31,246 4,040,364
24,330 24,330-
24,330 24,330-
45,395 45,395-
21,666 21,666-
5,837 5,837-
29,043 29,043-
57,554 69,837 12,282- 1,823,424
57,554 171,779 114,224- 1,823,424
2,161 2,161-
2,161 2,161-
24,671 24,671-
44,258 44,258-
23,282 23,282-
92,211 92,211-
1,650,718 1,548,651 102,068 18,157,902

1,650,718 1,548,651 102,068 18,157,902
2,078,760 2,178,373 99,612- 24,021,689
2,990,207 3,251,083 260,875- 34,047,608
5,257,527 5,547,020 289,493- 59,585,276
7,876 7,876 84,880
86,604 54,064 32,540 1,267,983

46,898 46,898- 118,960
94,479 100,962 6,482- 1,471,823

94,479 100,962 6,482- 1,471,823
94,479 100,962 6,482- 1,471,823
3,335,841 3,335,841-
3,335,841 3,335,841-
3,335,841 3,335,841-
169,953 169,953-
169,953 169,953-
169,953 169,953-
17,580,847 20,355,478 2,774,631- 199,301,471

Actual YTD 11/2011Variance YTD 11/2011
1,461,053 1,352,174
329,753 368,409
1,724,918 1,191,007
3,515,724 2,911,590
3,515,724 2,911,590
555,003 3,281,522
111,364 886,802
4,771,261 4,240,141-
30,610
5,437,628 41,207-
17,429,250 2,777,056
4,071,162 563,434
21,500,412 3,340,490
26,938,040 3,299,283
6,277,416 901,277
1,386,387 321,403
5,370,593 3,741,243
13,034,396 4,963,924
13,034,396 4,963,924
725,106 590,902
91,139 167,150
816,246 758,052
816,246 758,052
44,304,405 11,932,849
44,304,405 11,932,849
215,079 215,079-
57,500 29,890
226,636 95,029-
138,115 138,115-
34,776 91,651
672,106 326,682-
672,106 326,682-
47,581 47,581-
2,647 2,647-
6,129 6,129-
46,434 39,217-
3,370 3,370-
3,061 17,217
109,222 81,728-
109,222 81,728-
2,592 2,592-
215,693 215,693-
218,285 218,285-
2,206 11,615
25,706 4,211-
1,026 20,038
28,938 27,442
5,797 8,726
1,324 1,324-
12,744 5,497
329 9,728
20,193 22,628
163,702 97,202-
45,399 45,399-
20,944 20,944-
55,019 202,381
22,132 22,132-
25,096 44,123
332,292 60,827
17,659 9,746
20,104 20,104-
5,838 5,838-
36,809 9,710-
5,012 5,012-
85,421 30,917-
3,088 9,591
22,500 22,500-
14,542
38,372 38,372-
511 2,810
64,471 33,929-
4,900 4,900-
22,648 56,218
50 1,749
27,598 53,067
6,618 5,788-
31,795 10,165-
73 1,916
38,486 14,037-
34,955 34,955-
34,955 34,955-
27,030 27,030-
27,030 27,030-
16,119 18,898
2,955 2,955-
28,645 28,645-
10,569 43,433
38,000 38,000-
277 71,713
96,566 64,444
974,235 130,745-
606 606-
21,419 21,419-
22,025 22,025-
38,011 38,011-
8,752 8,752-
38,052 38,052-
165,733 165,733-
328 328-
250,874 250,874-
61,283 9,568
3,861 3,861-
5,341
16,356 4,012-
3,150 3,150-
84,650 3,885
0- 0
5,792 5,792-
79,304 79,304-
333 333-
85,429 85,429-
10,105 10,105-
10,105 10,105-
174,271 133,162-
2,824 8,379
363,363 183,792-
160,856
508,990 282,272-
6,080 6,080-
27,167 15,829-
1,082,695 451,901-
125,135 117,233-
1,736 14,042
218,287 123,358
17,280 17,280-
48,221 39,343-
410,660 36,456-
41,258 36,475-
36,440 36,440-
4,736 69,759
53,119 101,949
14,642 47,518
150,196 146,310
20,748
350 350-
502 14,680
852 35,078
716
4,318
5,034
160- 109,773
39,227
11,858 9,426-
33,910
46
11,698 173,530
144,440 5,558-
85,121 67,315
4,182 10,645
23,276 24,954
121,836 215,939
66 17,547
378,922 330,842
28,856 151,320
18,737
181 181-
13,673 103,008
437 31,551
43,147 304,435
626,524 311,742-
4,964 130,751
82,612 8,651
7,372 7,372-
410,723 301,249
46,846 46,846-
15,381 15,381-
13,311 29,575
1,207,732 88,884
292,580 24,980-
2,160
32,341
247,699 59,406-
146,815 146,815-
547,687 112,720
66,191 66,191-
1,010,823 1,010,823-
11,189 242,782
2,322,983 918,213-
157,805
9,927 5,881
2,238 95,254
12,138 211,448
78,276
24,303 548,664
5 93,341
2,549
19,097
9,459 276,893
6,584 40,874
16,049 432,754
641,780 248,966-
37,455
5,528
61,494 14,139-
368,394 316,533-
471,076 229,258-
34,401 60,237
81,725 131,866
1,658,869 573,811-
261,507 21,180-
32,754 13,039-
38,610
64,698 89,715
335,330 92,916-
31,222 31,222-
10,761 187,351
736,272 157,318
68,490 36,906
75,326 23,798-
455,719 266,767-
470 470-
17,568 13,681-
617,573 267,811-
155,890 121,994-
7,046 49,507
111,901 31,788-
321,218 278,545-
1,448,620 656,209-
6,181 6,181-
189,803 75,253
127,703 109,058
2,368,362 860,899-
275,888 111,910-
1,654 12,802
9,677 24,716
326,456 31,782-
87,489 18,282
701,164 87,892-
12,184,560 1,338,680-
13,940,123 1,877,835-
2,227 2,227-
1,019 65,481
3,246 63,254
37,485 37,485-
46,717 308,209
298,747 272,819-
382,949 2,095-
45,010 5,753-
77,263 77,263-
406,857 237,456-
23,359 212,370
552,488 108,101-
283,595 1,405
127,274 127,274-
1,311,759 741,759-
46 46-
56,279 29,728-
1,778,954 897,402-
45,126 23,017-
147,102 147,102-
503,440 424,488-
5,493 73,978
701,161 520,630-
3,418,797 1,464,974-
9,100 9,100-
1,824 1,824-
45,664
101,144 89,213-
112,067 54,473-
2,316 6,057
3,441 3,441-
6,111 6,111-
4,017 4,017-
28,604 19,143-
928 7,377
45,417 19,278-
62,810 291-
1,324 1,324-
82,512 82,512-
89,358 7,878
12,066 5,234
248,071 71,016-
405,555 144,766-
11,594 1,697
54,246 54,246-
262,140 246,774-
30,600 30,600-
1,034 1,034-
359,615 330,957-
2,840 2,840-
22,137 22,137-
108,376 77,086-
3,591 1,099
136,945 100,965-
41,174 41,174-
49,332 49,332-
240,350 152,483-
36,568 22,773-
367,423 265,761-
26,941 19,737-
5,085 5,085-
124,056 115,570-
2,543 4,351
158,624 136,040-
27,759 10,604-
1,660 1,660-
44,254 44,254-
165,392 106,160-
5,350 14,856
244,414 147,822-
576
16,198 16,198-
201,400 125,296-
373 11,183
217,972 129,735-
168,345 168,345-
4,611
12,144 12,144-
16,666 571,679
364,992 363,450-
562,147 32,351
28,022 28,022-
8,905 8,905-
295,538 234,081-
245 5,324
332,711 265,684-
105,958 61,121-
31,287 31,287-
179,986 72,033
442 442-
11,941 55,395
329,614 34,578
6,220 28,953
73,176 73,176-
139,375 181,363
1,275 19,908
220,046 157,048
1,544 13,165
20,835 20,835-
144,133 152,569
2,933 20,944
169,445 165,843
17,647 201-
36,288 36,288-
96,802 62,189
4,613 15,032
155,350 40,731
2,036 30,076
9,696 9,696-
163,945 16,694
3,965 19,040
179,643 56,113
662 376
8,830 8,830-
6,635
8,400 8,400-
580 5,162
18,472 5,057-
3,452,420 895,356-
181,774 181,774-
9,291
41,539
154,651 162,912
11,500 9,008-
347,925 22,960
1,034 1,034-
6,864 6,864-
110,822 65,971-
75
304 484
119,024 73,310-
3,861 3,861-
6,618 6,618-
6,914 6,914-
39,257 38,370-
1,030 872-
57,680 56,634-
552 552-
37,126 36,430-
1,683 984-
696 696-
40,057 38,662-
3,220 3,220-
3,220 3,220-
41,660 41,660-
3,862 3,862-
9,572 9,572-
31,100 31,100-
86,193 86,193-
310 310-
26 26-
336 336-
689 689-
42,000 42,000-
301 301-
42,990 42,990-
67,552 18,658-
15,895
735,337 408,697-
234,931 236,589
2,359,694 1,479,248-
199,864 199,864-
957,896 417,999-
191,341 202,242
976,398
4,746,614 1,093,342-
20,305 208,213
397,093
2,299 48,687
117,372 39,323-
666,079 566,702-
14,933 14,933-
28,994 45,109
849,983 78,144
10,699 9,227
19,809 19,660-
33,709 25,377
1,900 30,391
66,117 45,336
6,807 1,484
46,711 46,711-
99,726 99,726-
1,963 1,963-
155,207 146,916-
5,875 5,875-
19,010
5,705 5,588-
816 816-
37,278 3,654
1,093
49,674 11,479
31,555 81,316
196,049 189,598-
485,678 180,392-
3,543 6,900
5,372 553
722,197 281,221-
10,584 2,458-
30,034 17,419
446,902 240,273-
22,848 22,848-
65,233- 78,337
445,136 169,822-
5,743 5,578-
61,838 7,944-
182,588 45,890-
15,402 15,402-
1,226 1,190-
266,798 76,004-
7,999,151 1,910,732-
15,275,923 4,415,829-
6,600
6,600
507,863
131,813 112,033-
45,827
14,491
68 70,574
131,881 526,721
131,881 533,321
131,881 533,321
8,275 8,275-
8,275 8,275-
20,265 20,265-
19,862 8,580
2,883 2,883-
3,709 294,080
21 52,176
46,740 331,688
55,015 323,414
8,692 8,692-
41,800
8,692 33,108
4,989,419
3,247 123,039
34,768 257,818
50,256 17,260
92,517
10 451,012
88,281 5,931,065
96,974 5,964,173
11,814 130,686
7,170 7,170-
90,932 55,747-
670 11,317
110,585 79,087
110,585 79,087
8,184 8,184-
2,864 2,864-
29,980 5,743-
138,893 138,893-
179,920 155,683-
179,920 155,683-
724 724-
27,359 27,359-
28,083 28,083-
28,083 28,083-
470,577 6,182,907
217 217-
104,475 104,475-
39,576 39,576-
782 782-
145,049 145,049-
145,049 145,049-
4,964 4,964-
6,661 6,661-
1,184 1,184-
12,809 12,809-
12,809 12,809-
25,821
1,650 1,411-
1,650 24,410
1,650 24,410
42,261
42,261
3,587,455
6,618 134,028
47,107 278,748
121,801 121,801-
103,037
522 501,784
176,047 4,483,252
176,047 4,525,513
275
5,300 5,090-
6,800 6,800-
12,100 11,615-
12,100 11,615-
347,655 4,380,450
950,113 11,096,678
4,773 4,773-
3,649 3,649-
48,757 48,757-
57,179 57,179-
57,179 57,179-
985,343 985,343-
54,095 54,095-
31,410 31,410-
755 755-
147,466 147,466-
4,366 4,366-
91,216 91,216-
1,314,652 1,314,652-
1,314,652 1,314,652-
1,371,831 1,371,831-
583,471 583,471-
42,442 42,442-
28,105 28,105-
1,507 1,507-
125,629 125,629-
3,731 3,731-
70,604 70,604-
855,489 855,489-
855,489 855,489-
3,758 6,269
23- 23
11,840 55,284
23,658 9,040-
88,456 18,604
127,688 71,140
2,967 2,967-
63,360
10,711
8,773 8,773-
11,740 62,332
139,428 133,472
31 31-
5,878 5,878-
10 10-
5,919 5,919-
5,919 5,919-
40 40-
40 40-
40 40-
1,000,876 727,975-
4,228,702 4,228,702-
216,883 216,883-
148,030 148,030-
8,865 8,865-
654,624 654,624-
19,453 19,453-
389,838 389,838-
5,666,395 5,666,395-
5,666,395 5,666,395-
121,874 121,874-
3,155 3,155-
17,007 17,007-
69,897 20,151-
4,210 4,210-
216,143 166,397-
216,143 166,397-
4,172 4,172-
28,059 363,477
342,275 342,275-
374,506 17,030
374,506 17,030
277,730 277,730-
12,161 12,161-
54,016 4,048-
7,800 899
123 2,564
351,829 290,477-
351,829 290,477-
14,203 14,203-
14,203 14,203-
34,863 159,593
29,781 29,781-
78,745 78,745-
7,437 174,385
32,988 11,552
183,813 237,004
198,016 222,801
19,092 44,806
60,888 57,187
88,228 88,228-
50,202 43,125
339,899 343,032
558,308 399,923
404,532
5,782
12,844 12,844-
202 202-
31 31-
13,077 397,237
571,386 797,160
5,129 5,129-
5,129 5,129-
8,505 8,505-
8,505 8,505-
13,634 13,634-
7,391,909 5,099,911-
971 971-
25,860 25,860-
2,073 2,073-
237,169 237,169-
266,072 266,072-
266,072 266,072-
35,653 35,653-
9,930 9,930-
1,322 1,322-
46,905 46,905-
46,905 46,905-
144,303 144,303-
10,179 10,179-
6,520 6,520-
308 308-
31,702 31,702-
938 938-
16,682 16,682-
210,631 210,631-
210,631 210,631-
4,463,960 4,463,960-
319,738 319,738-
211,949 211,949-
11,404 11,404-
944,844 944,844-
28,062 28,062-
525,215 525,215-
6,505,172 6,505,172-
6,505,172 6,505,172-
6,870 6,870-
6,870 6,870-
9,751 9,751-
9,751 9,751-
109,984 109,984-
113- 872
2,658 216
233,261 273
74,264 22,482-
595 546-
420,650 131,651-
437,270 148,272-
289,066 289,066-
7,671 5,535-
56,220 56,220-
38,199 37,702-
85 4,906
312 263-
391,554 383,880-
391,554 383,880-
12,556 12,556-
21 21-
12,577 12,577-
12,577 12,577-
6,508 6,508-
907 873-
22,998 2,387
9,639 9,639-
11,352
40,052 3,281-
40,052 3,281-
4- 4
4- 4
4- 4
275,124 824,876
143,246 143,246-
4,137 4,137-
157,759 157,759-
7,473 7,473-
152,669 152,669-
2,060,860 2,060,860-
2,801,266 1,701,266-
2,801,266 1,701,266-
10,285
10,285
10,033 13,772
1,737 1,737-
11,770 12,035
0- 116,292
201,251 105,004
13,651
238 24,035
160,634 13,662
68,893 4,380-
3,974 689-
434,990 267,575
446,760 289,894
26,332 43,258
127,781
60,671 203,136
48,393 36,191
85,893 55,991
2,277,151 1,525,400-
2,498,440 1,059,044-
146,128 146,128-
453,760
6,440
2,021
66,332 66,332-
21,445 21,445-
23,784 106,322
257,689 334,638
2,756,129 724,406-
79,628 57,827
3,046
33,600 8,617
17,705 38,807
245 145,952
131,178 254,247
131,178 254,247
14,045,563 9,458,318-
1,091,460 544,181
1,091,460 544,181
613,949 64,221-
613,949 64,221-
188,484 508,750
13,303 13,303-
565,541 1,164,337
767,327 1,659,784
49,367 52,666
140,917 140,917-
7,392 7,392-
197,676 95,644-
1,053,374 322,138-
1,053,374 322,138-
3,723,786 1,721,963
3,723,786 1,721,963
5,431
5,431
5,431
5,431
12,651
2,301 2,301-
366
21 9,203
2,322 19,919
2,322 19,919
2,322 19,919
3,668
3,668
15,279
6,853 5,526-
1,582 69,873
3,162 24,369
20 20-
11,617 103,975
11,617 107,644
11,617 107,644
27,547,904 14,803,078-
1,228 1,228-
1,228 1,228-
136,701 136,701-
6,731 6,731-
8,257 8,257-
151,690 151,690-
152,918 152,918-
152,918 152,918-
1,228 1,228-
1,228 1,228-
110,663 110,663-
15,097 10,530-
6,067 6,067-
35,020
8,493 8,493-
140,319 100,731-
141,547 101,959-
141,547 101,959-
9,118 9,118-
1,228 1,228-
10,346 10,346-
580,887 580,887-
55,493 55,493-
7,378 7,378-
643,758 643,758-
654,104 654,104-
654,104 654,104-
18,189 18,189-
1,326 1,326-
19,516 19,516-
19,516 19,516-
14,058 795,951
14,058 795,951
81,306 81,306-
81,306 81,306-
663,289 663,289-
60,107 60,107-
11,747 11,747-
35,545 35,545-
770,688 770,688-
866,051 56,042-
885,567 75,558-
1,834,135 984,539-
1,138,493 911,930-
506,450 1,629,429
1,644,943 717,499
63,842 339,560
63,842 339,560
9,187- 9,187
107,134 107,134-
97,947 97,947-
492,752 492,752-
492,752 492,752-
2,299,484 466,360
4,145,895 1,725,964-
4,728,837 361,414-
12,072,870 2,090,647
20,947,602 3,269
20,947,602 3,269
7,589,434 2,964,250-
5,101,621
7,589,434 2,137,372
7,589,434 2,137,372
30,836,521 2,607,001
0 0-
0 0-
0 0-
0 0-
133 133-
133 133-
133 133-
133 133-
67,176- 67,176
67,176- 67,176
67,176- 67,176
67,176- 67,176
30,769,478 2,674,044
34,957 34,957-
34,957 34,957-
2,758 2,758-
2,758 2,758-
7,170 7,170-
3,160 3,160-
696 696-
125,192 125,192-
40,887 40,887-
3,634 3,634-
180,739 180,739-
17,350 17,350-
885 885-
18,235 18,235-
236,688 236,688-
4,823 37,650
500,631 85,933
357,529 85,810-
15,051 15,051-
161,187 56,232-
24,261 20,292
293,896 130,091
35,391 32,590
764
145,408 145,408-
1,538,176 4,819
78,093 17,672-
28,385 10,049-
106,478 27,721-
156,698 93,030-
156,698 93,030-
446,444 526,407
446,444 526,407
38,049 38,049-
38,947 12,069
25,080 12,346-
102,076 38,326-
29,055 238,352
29,055 238,352
128,192 88,789
457,907 87,746
586,099 176,536
8,503
8,503
26,318 13,584-
50,889 50,889-
77,207 64,473-
174,585 33,466
1,371,854 64,980
950,865 98,109-
2,497,305 337
93,064 73,964-
5,058 103,178
98,122 29,214
5,637,661 760,617
454- 454
145,596 10,546-
317,998 11,900-
463,139 21,992-
463,139 21,992-
2,778 2,778-
1,018,620 821,511-
1,021,398 824,289-
120,641 303,572
120,641 303,572
756,168 756,168-
756,168 756,168-
10,203
10,203
25,168
25,168
2,500 38,717
38,566 26,978-
4,175 4,175-
45,241 7,565
255,081
255,081
1,943,447 978,868-
3,654 3,654-
97 97-
947,108
5,310 43,498
9,000 9,000-
192,792 1,356,001
210,853 2,333,856
26,957 303,099
26,957 303,099
45,841
12,734
44,783
103,357
713 713-
45,262 45,262-
45,975 45,975-
49,128 49,128-
3,973 3,973-
53,101 53,101-
43,517
3,472- 3,472
10,429 10,429-
6,957 36,560
90,824 90,824-
57,017 57,017-
3,165 3,165-
151,007 151,007-
494,850 2,526,790
259,882 259,882-
3,784 3,784-
59,577 41,721-
288,627 288,627-
51,038 51,038-
662,908 645,052-
6,925 6,925-
6,925 6,925-
17,704 17,704-
21,928 21,928-
39,632 39,632-
709,464 691,608-
7,568 7,568-
7,568 7,568-
49,635 49,635-
49,635 49,635-
23,043 23,043-
23,043 23,043-
65,742 65,742-
1,250 1,250-
21,141 21,141-
88,133 88,133-
168,380 168,380-
4,132,048
4,132,048
4,132,048
9,653,629 5,321,918
1,184,593 543,568-
13,022 13,022-
1,197,615 556,590-
56,793 56,793-
56,793 56,793-
41,616 41,616-
20,541 20,541-
60 60-
62,216 62,216-
25,341 25,341-
25,341 25,341-
19,546 19,546-
2,455 2,455-
39,439 39,439-
61,440 61,440-
1,885,674 1,003,476
1,885,674 1,003,476
3,289,080 241,095
438,061 438,061-
438,061 438,061-
438,061 438,061-
3,727,141 196,966-
248,083 248,083-
248,083 248,083-
248,083 248,083-
336,238 158,368-
3,684 3,684-
339,923 162,053-
34,155 34,155-
34,155 34,155-
121,953 52,814-
3,206 3,206-
4,863 20,993
76,878 74,463-
206,899 109,490-
28,640 28,640-
28,640 28,640-
17,494 17,494-
2,216 2,216-
29,947 29,947-
49,657 49,657-
1,212,345 836,563-
1,212,345 836,563-
1,871,618 1,220,557-
2,119,702 1,468,640-
1,974,752 1,974,752-
1,974,752 1,974,752-
1,974,752 1,974,752-
1,269,168 200,793-
128,455 128,455-
48,000 48,000-
1,445,623 377,248-
239,236 239,236-
239,236 239,236-
37,201 37,201-
602,679 602,679-
46,739 46,739-
44,694 44,694-
49,439 953,204
378,332 50,741-
1,159,084 171,151
101,760 101,760-
8,985 8,985-
110,745 110,745-
101,769 101,769-
33,578 33,578-
156,184 156,184-
291,530 291,530-
2,064,217 1,918,058
2,064,217 1,918,058
5,310,435 1,070,449
7,285,188 904,303-
688,400 688,400-
8,047 8,047-
15,600 15,600-
712,047 712,047-
10,510 10,510-
10,510 10,510-
23,780 23,780-
11,124 11,124-
3,517 3,517-
480 480-
627 627-
111,172 111,172-
150,700 150,700-
7,067 7,067-
48,191 48,191-
55,258 55,258-
4,493 4,493-
13,367 13,367-
7,191 7,191-
25,052 25,052-
8,846,822 1,179,096
8,846,822 1,179,096
9,800,390 225,528
101,150 101,150-
101,150 101,150-
101,150 101,150-
2,407,012 2,407,012-
2,407,012 2,407,012-
2,407,012 2,407,012-
37,246- 37,246
3,296,016 394,348
220,887 129,113
890 890-
3,480,548 559,816
14,746 14,746-
14,746 14,746-
639,299 639,299-
639,299 639,299-
291 291-
291 291-
525,042 525,042-
65- 65
85,318 85,318-
266,037 266,037-
53,800 53,800-
171,487 171,487-
107,025 107,025-
467,197 1,356,227
1,675,841 147,583
138,679 138,679-
103,231 103,231-
241,910 241,910-
143,953 143,953-
124,288 124,288-
229,889 229,889-
36,000 36,000-
534,130 534,130-
73,650 73,650-
73,650 73,650-
18,638,066 480,164-
18,638,066 480,164-
25,298,480 1,276,791-
37,607,033 3,559,425-
60,392,692 807,416-
84,880
344,489 344,489-
1,002,206 265,777
164,728 45,768-
1,650 1,650-
1,513,072 41,249-
1,513,072 41,249-
1,513,072 41,249-
38,754,714 38,754,714-
38,754,714 38,754,714-
38,754,714 38,754,714-
4,465,285 4,465,285-
73,143 73,143-
4,538,428 4,538,428-
4,538,428 4,538,428-
239,820,988 40,519,517-
CAL REPORT B a Div
PCRUEC01 4244400017 CreamEnergy PCRUEC014244400017 Cream
PCUCTSENE 4244400017 Cast SoapEnergy PCUCTSENE4244400017 Cast Soap

PSPUEC01 4244400017 Opaque SoapEnergy PSPUEC014244400017 Opaque Soap

PSPUEC01 4244600017 Opaque SoapEnergy PSPUEC014244600017 Opaque Soap
PSHUEC01 4244400017 ShampooEnergy PSHUEC014244400017 Shampoo

PTLUEC01 4244400017 TalcEnergy PTLUEC014244400017 Talc

PTLUEC01 4244600017 TalcEnergy PTLUEC014244600017 Talc
PCRUMFGV 4246500122 CreamBulk RM PCRUMFGV4246500122 Cream

PCRUMFGV 4246500522 CreamBulk RM PCRUMFGV4246500522 Cream
PCRUMFGV 4247800315 CreamBulk S PCRUMFGV4247800315 Cream
PTLUBRB1 4246500122 TalcBulk RM PTLUBRB14246500122 Talc

PTLUBRB1 4246500522 TalcBulk RM PTLUBRB14246500522 Talc
PTLUBRB1 4247800315 TalcBulk S PTLUBRB14247800315 Talc
PCUSHCOT 4247800315 ShampooBulk s PCUSHCOT4247800315 Shampoo

PCUSHCOT 4248000015 ShampooBulk s PCUSHCOT4248000015 Shampoo
PSHU3MT1 4246500122 ShampooBulk s PSHU3MT14246500122 Shampoo

PSHU3MT1 4248000015 ShampooBulk S PSHU3MT14248000015 Shampoo
PSHU6MT1 4246500122 ShampooBulk RM PSHU6MT14246500122 Shampoo

PSHU6MT1 4246500522 ShampooBulk RM PSHU6MT14246500522 Shampoo
PSHUMV01 4246500122 ShampooBulk RM PSHUMV014246500122 Shampoo

PSHUMV01 4247800315 ShampooBulk S PSHUMV014247800315 Shampoo


PSHUMV03 4248600015 ShampooBulk s PSHUMV034248600015 Shampoo
PSHUPV01 4246500122 ShampooBulk RM PSHUPV014246500122 Shampoo

PSHUPV01 4248000015 ShampooBulk s PSHUPV014248000015 Shampoo
PSHUPV01 4248600015 ShampooBulk s PSHUPV014248600015 Shampoo
PSHUSP01 4246500122 ShampooBulk RM PSHUSP014246500122 Shampoo

PSHUSP01 4248000015 ShampooBulk s PSHUSP014248000015 Shampoo
PSHUST01 4246500122 ShampooBulk RM PSHUST014246500122 Shampoo

PSHUST01 4246500522 ShampooBulk RM PSHUST014246500522 Shampoo
PSHUST01 4247800315 ShampooBulk S PSHUST014247800315 Shampoo
PCUCTSAHU 4246500122 Cast SoapBulk RM PCUCTSAHU4246500122 Cast Soap

PCUCTSAHU 4248000015 Cast SoapBulk S PCUCTSAHU4248000015 Cast Soap
PCUCTSCLR 4246500022 Cast SoapBulk RM PCUCTSCLR4246500022 Cast Soap

PCUCTSCLR 4246500122 Cast SoapBulk RM PCUCTSCLR4246500122 Cast Soap
PCUCTSCLR 4247800315 Cast SoapBulk s PCUCTSCLR4247800315 Cast Soap
PCUCTSCLR 4248000015 Cast SoapBulk S PCUCTSCLR4248000015 Cast Soap
PCUCTSCLR 4248600015 Cast SoapBulk S PCUCTSCLR4248600015 Cast Soap
PCUCTSCLT2 4246500122 Cast SoapBulk RM PCUCTSCLT24246500122 Cast Soap

PCUCTSCLT2 4246500522 Cast SoapBulk RM PCUCTSCLT24246500522 Cast Soap
PCUCTSCLT2 4247800315 Cast SoapBulk S PCUCTSCLT24247800315 Cast Soap
PCUCTSCLT2 4248000015 Cast SoapBulk S PCUCTSCLT24248000015 Cast Soap
PCUCTSCLT2 4248600015 Cast SoapBulk s PCUCTSCLT24248600015 Cast Soap
PCUCTSCOT 4246500122 Cast SoapBulk RM PCUCTSCOT4246500122 Cast Soap

PCUCTSCOT 4246500622 Cast SoapBulk RM PCUCTSCOT4246500622 Cast Soap
PCUCTSCOT 4248000015 Cast SoapBulk S PCUCTSCOT4248000015 Cast Soap
PCUCTSCOT 4248600015 Cast SoapBulk S PCUCTSCOT4248600015 Cast Soap
PCUCTSCRU 4246500122 Cast SoapBulk RM PCUCTSCRU4246500122 Cast Soap

PCUCTSCRU 4248000015 PCUCTSCRU4248000015
PCUCTSFM02 4246500122 Cast SoapBulk RM PCUCTSFM024246500122 Cast Soap

PCUCTSFM02 4246500522 Cast SoapBulk RM PCUCTSFM024246500522 Cast Soap
PCUCTSFM02 4247800315 Cast SoapBulk S PCUCTSFM024247800315 Cast Soap
PCUCTSFM02 4247800416 00 PCUCTSFM024247800416 0
PCUCTSFM02 4248200015 Cast SoapBulk s PCUCTSFM024248200015 Cast Soap
PCUCTSMCL1 4246500122 Cast SoapBulk RM PCUCTSMCL14246500122 Cast Soap

PCUCTSMCL1 4247800315 Cast SoapBulk S PCUCTSMCL14247800315 Cast Soap
PCUCTSMCL1 4248200015 Cast SoapBulk s PCUCTSMCL14248200015 Cast Soap
PCUCTSMV02 4246500122 Cast SoapBulk RM PCUCTSMV024246500122 Cast Soap

PCUCTSMV02 4246500522 Cast SoapBulk RM PCUCTSMV024246500522 Cast Soap
PCUCTSMV02 4247800315 Cast SoapBulk S PCUCTSMV024247800315 Cast Soap
PSPUBK01 4246500522 00 PSPUBK014246500522 0

PSPUBK01 4247800315 Opaque SoapBulk S PSPUBK014247800315 Opaque Soap
PSPUBK01 4248600015 Opaque SoapBulk S PSPUBK014248600015 Opaque Soap
PSPUBLS1 4246500122 00 PSPUBLS14246500122 0

PSPUBLS1 4246500622 #N/A PSPUBLS14246500622 #N/A
PSPUBLS1 4247800315 00 PSPUBLS14247800315 0
PSPUCLT1 4246500122 Opaque SoapBulk RM PSPUCLT14246500122 Opaque Soap

PSPUCLT1 4246500422 00 PSPUCLT14246500422 0
PSPUCLT1 4247800315 Opaque SoapBulk S PSPUCLT14247800315 Opaque Soap
PSPUCLT1 4248000015 00 PSPUCLT14248000015 0
PSPUCLT1 4248600015 00 PSPUCLT14248600015 0
PSPUCP01 4246500022 Opaque SoapBulk RM PSPUCP014246500022 Opaque Soap

PSPUCP01 4247800315 Opaque SoapBulk S PSPUCP014247800315 Opaque Soap
PSPUCT01 4246500122 Opaque SoapBulk RM PSPUCT014246500122 Opaque Soap

PSPUCT01 4246500522 00 PSPUCT014246500522 0
PSPUCT01 4246500622 #N/A PSPUCT014246500622 #N/A
PSPUCT01 4247800315 Opaque SoapBulk S PSPUCT014247800315 Opaque Soap
PSPUCV01 4246500122 Opaque SoapBulk RM PSPUCV014246500122 Opaque Soap

PSPUCV01 4246500522 Opaque SoapBulk RM PSPUCV014246500522 Opaque Soap
PSPUCV01 4247800315 Opaque SoapBulk S PSPUCV014247800315 Opaque Soap
PSPUDP01 4246500122 Opaque SoapBulk RM PSPUDP014246500122 Opaque Soap

PSPUDP01 4246500222 00 PSPUDP014246500222 0
PSPUDP01 4246500522 00 PSPUDP014246500522 0
PSPUDP01 4247800315 Opaque SoapBulk S PSPUDP014247800315 Opaque Soap
PSPUFM01 4246500122 00 PSPUFM014246500122 0

PSPUFM01 4246500522 Opaque SoapBulk RM PSPUFM014246500522 Opaque Soap
PSPUFM01 4247800315 Opaque SoapBulk S PSPUFM014247800315 Opaque Soap
PSPUFM01 4248000015 Opaque SoapBulk S PSPUFM014248000015 Opaque Soap
PSPUFM01 4248600015 00 PSPUFM014248600015 0
PSPUMV01 4246500122 Opaque SoapBulk RM PSPUMV014246500122 Opaque Soap

PSPUMV01 4246500522 00 PSPUMV014246500522 0
PSPUMV01 4247800315 00 PSPUMV014247800315 0
PSPUMV01 4248000015 Opaque SoapBulk S PSPUMV014248000015 Opaque Soap
PSPUMV01 4248600015 Opaque SoapBulk S PSPUMV014248600015 Opaque Soap
PSPUMX01 4246500122 Opaque SoapBulk RM PSPUMX014246500122 Opaque Soap

PSPUMX01 4246500222 00 PSPUMX014246500222 0
PSPUMX01 4246500422 00 PSPUMX014246500422 0
PSPUMX01 4246500522 Opaque SoapBulk RM PSPUMX014246500522 Opaque Soap
PSPUMX01 4246500622 #N/A PSPUMX014246500622 #N/A
PSPUMX01 4247800315 Opaque SoapBulk S PSPUMX014247800315 Opaque Soap
PSPUPH01 4246500122 Opaque SoapBulk RM PSPUPH014246500122 Opaque Soap

PSPUPH01 4246500522 Opaque SoapBulk RM PSPUPH014246500522 Opaque Soap
PSPUPH01 4246500622 00 PSPUPH014246500622 0
PSPUPH01 4247800315 Opaque SoapBulk S PSPUPH014247800315 Opaque Soap
PSPURF01 4246500122 Opaque SoapBulk RM PSPURF014246500122 Opaque Soap

PSPURF01 4247800315 Opaque SoapBulk S PSPURF014247800315 Opaque Soap
PSPUST01 4246500122 Opaque SoapBulk RM PSPUST014246500122 Opaque Soap

PSPUST01 4246500522 Opaque SoapBulk RM PSPUST014246500522 Opaque Soap
PSPUST01 4247800315 Opaque SoapBulk S PSPUST014247800315 Opaque Soap
PSPUTRM1 4246500122 Opaque SoapBulk RM PSPUTRM14246500122 Opaque Soap

PSPUTRM1 4246500522 Opaque SoapBulk RM PSPUTRM14246500522 Opaque Soap
PSPUTRM1 4247800315 Opaque SoapBulk S PSPUTRM14247800315 Opaque Soap
PCRUJRFM 4247800315 CreamP& F Spare PCRUJRFM4247800315 Cream

PCRUJRFM 4248000015 CreamP& F Spare PCRUJRFM4248000015 Cream
PCRUPRTR 4247800315 CreamP& F Spare PCRUPRTR4247800315 Cream

PCRUTBFM 4246500122 CreamP&F RM PCRUTBFM4246500122 Cream

PCRUTBFM 4247800315 CreamP& F Spare PCRUTBFM4247800315 Cream
PCUCRSF1 4246500122 CreamP&F RM PCUCRSF14246500122 Cream

PCUCRSF1 4247800315 CreamP& F Spare PCUCRSF14247800315 Cream
PCUCRTB2 4246500122 CreamP&F RM PCUCRTB24246500122 Cream

PCUCRTB2 4247800315 CreamP& F Spare PCUCRTB24247800315 Cream
PTLUJPL1 4246500022 TalcP&F RM PTLUJPL14246500022 Talc

PTLUJPL1 4247800315 TalcP& F Spare PTLUJPL14247800315 Talc
PTLUJPL1 4248000015 00 PTLUJPL14248000015 0
PTLUJPL1 4248600015 TalcP& F Spare PTLUJPL14248600015 Talc
PTLUFL02 4246500122 TalcP&F RM PTLUFL024246500122 Talc
PTLUFL02 4247800315 TalcP& F Spare PTLUFL024247800315 Talc

PCUSHSF6 4246500122 ShampooP&F RM PCUSHSF64246500122 Shampoo

PCUSHSF6 4247800315 ShampooP& F Spare PCUSHSF64247800315 Shampoo



PSHUBFL1 4246500122 ShampooP&F RM PSHUBFL14246500122 Shampoo

PSHUBFL1 4248000015 ShampooP& F Spare PSHUBFL14248000015 Shampoo
PSHUBFL2 4246500122 00 PSHUBFL24246500122 0

PSHUJPL1 4246500022 ShampooP&F RM PSHUJPL14246500022 Shampoo

PSHUJPL1 4246500522 00 PSHUJPL14246500522 0
PSHUJPL1 4247800315 ShampooP& F Spare PSHUJPL14247800315 Shampoo
PSHULM01 4246500122 ShampooP&F RM PSHULM014246500122 Shampoo
PSHULM01 4247800315 ShampooP& F Spare PSHULM014247800315 Shampoo
PSHUSFL1 4246500122 ShampooP&F RM PSHUSFL14246500122 Shampoo

PSHUSFL1 4247800315 ShampooP& F Spare PSHUSFL14247800315 Shampoo




PSHUSLM1 4246500122 ShampooP&F RM PSHUSLM14246500122 Shampoo

PSHUSLM1 4247800315 ShampooP& F Spare PSHUSLM14247800315 Shampoo
PSHUSLM1 4248000015 00 PSHUSLM14248000015 0
PCUCTSCML1 4246500122 Cast SoapP&F RM PCUCTSCML14246500122 Cast Soap

PCUCTSCML1 4246500522 00 PCUCTSCML14246500522 0
PCUCTSCML1 4248000015 Cast SoapP& F Spare PCUCTSCML14248000015 Cast Soap
PCUCTSCML2 4246500122 Cast SoapP&F RM PCUCTSCML24246500122 Cast Soap

PCUCTSKFL1 4246500122 Cast SoapP&F RM PCUCTSKFL14246500122 Cast Soap

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PCUCTSLPL1 4248600015 Cast SoapP& F Spare PCUCTSLPL14248600015 Cast Soap
PCUCTSLPL2 4246500022 Cast SoapP&F RM PCUCTSLPL24246500022 Cast Soap

PCUCTSSML2 4247800315 PCUCTSSML24247800315

PCUCTSSML2 4248000015 Cast SoapP& F Spare PCUCTSSML24248000015 Cast Soap
PCUCTSSML2 4248600015 Cast SoapP& F Spare PCUCTSSML24248600015 Cast Soap
PCUCTSSWL1 4247800315 Cast SoapP& F Spare PCUCTSSWL14247800315 Cast Soap

PSPUAW01 4246500122 Opaque SoapP&F RM PSPUAW014246500122 Opaque Soap

PSPUAW01 4246500522 00 PSPUAW014246500522 0
PSPUAW01 4247800315 Opaque SoapP& F Spare PSPUAW014247800315 Opaque Soap
PSPUAW01 4248800016 00 PSPUAW014248800016 0
PSPUBM01 4246500122 Opaque SoapP&F RM PSPUBM014246500122 Opaque Soap

PSPUBM01 4246500422 00 PSPUBM014246500422 0
PSPUBM01 4246500522 Opaque SoapP&F RM PSPUBM014246500522 Opaque Soap
PSPUBM01 4247800315 Opaque SoapP& F Spare PSPUBM014247800315 Opaque Soap
PSPUBP01 4246500122 Opaque SoapP&F RM PSPUBP014246500122 Opaque Soap

PSPUBP01 4247800315 Opaque SoapP& F Spare PSPUBP014247800315 Opaque Soap
PSPUCM01 4246500122 Opaque SoapP&F RM PSPUCM014246500122 Opaque Soap

PSPUCM01 4247800315 Opaque SoapP& F Spare PSPUCM014247800315 Opaque Soap
PSPUGSW1 4247800315 Opaque SoapP& F Spare PSPUGSW14247800315 Opaque Soap

PSPUGSW1 4247800416 00 PSPUGSW14247800416 0
PSPUGSW1 4248600015 00 PSPUGSW14248600015 0
PSPUKW01 4246500122 Opaque SoapP&F RM PSPUKW014246500122 Opaque Soap

PSPUKW01 4247800315 Opaque SoapP& F Spare PSPUKW014247800315 Opaque Soap
PSPUPC01 4246500122 Opaque SoapP&F RM PSPUPC014246500122 Opaque Soap

PSPUPC01 4247800315 Opaque SoapP& F Spare PSPUPC014247800315 Opaque Soap
PSPUTP01 4246500122 Opaque SoapP&F RM PSPUTP014246500122 Opaque Soap

PSPUTP01 4247800315 Opaque SoapP& F Spare PSPUTP014247800315 Opaque Soap
PTLUCMP1 4246400721 00 PTLUCMP14246400721 0
PTLUCMP1 4246500022 00 PTLUCMP14246500022 0

PTLUCMP1 4246500122 TalcEngineering PTLUCMP14246500122 Talc
PTLUCMP1 4247800315 00 PTLUCMP14247800315 0
PTLUCMP1 4248200015 00 PTLUCMP14248200015 0
PTLUCMP1 4248600015 TalcEngineering PTLUCMP14248600015 Talc
PSHUCLR1 4246400621 ShampooProduction PSHUCLR14246400621 Shampoo
PSHUCLR1 4246500022 ShampooEngineering PSHUCLR14246500022 Shampoo

PSHUCMP1 4246400121 ShampooProduction PSHUCMP14246400121 Shampoo

PSHUCMP1 4246400721 00 PSHUCMP14246400721 0
PSHUCMP1 4246500022 00 PSHUCMP14246500022 0

PSHUCMP1 4246500122 ShampooEngineering PSHUCMP14246500122 Shampoo
PSHUCMP1 4248200015 00 PSHUCMP14248200015 0
PSHUPMP1 4246500122 ShampooEngineering PSHUPMP14246500122 Shampoo
PSHUSTL1 4246500122 ShampooEngineering PSHUSTL14246500122 Shampoo

PSHUVP01 4247800315 ShampooEngineering PSHUVP014247800315 Shampoo

PSHUVP01 4248000015 ShampooEngineering PSHUVP014248000015 Shampoo
PCUCTSPMP 4247800315 Cast SoapEngineering PCUCTSPMP4247800315 Cast Soap

PCUCTSSTL 4246500122 Cast SoapEngineering PCUCTSSTL4246500122 Cast Soap

PSPUCGP1 4248000015 00 PSPUCGP14248000015 0

PSPUCGP1 4248600015 Opaque SoapEngineering PSPUCGP14248600015 Opaque Soap
PSPUCR01 4246400721 00 PSPUCR014246400721 0
PSPUCR01 4246500022 00 PSPUCR014246500022 0

PSPUCR01 4246500122 Opaque SoapEngineering PSPUCR014246500122 Opaque Soap
PSPUCR01 4248200015 00 PSPUCR014248200015 0
PSPUPL01 4247800315 00 PSPUPL014247800315 0

PSPUPL01 4248000015 Opaque SoapEngineering PSPUPL014248000015 Opaque Soap
PSPUPL01 4248200015 Opaque SoapEngineering PSPUPL014248200015 Opaque Soap
PCUCRCIV 4246400121 CreamProduction PCUCRCIV4246400121 Cream

PCUCRS&U 4246500022 CreamEngineering PCUCRS&U4246500022 Cream

PCUTAS&U 4246500022 TalcEngineering PCUTAS&U4246500022 Talc

PTLUBLD1 4246400121 TalcProduction PTLUBLD14246400121 Talc

PTLUBLD1 4246500122 TalcEngineering PTLUBLD14246500122 Talc

PTLUBLD1 4246500522 00 PTLUBLD14246500522 0
PTLUBLD1 4246500722 00 PTLUBLD14246500722 0
PTLUBLD1 4247800315 TalcEngineering PTLUBLD14247800315 Talc
PTLUHK01 4247800315 TalcEngineering PTLUHK014247800315 Talc

PTLUWS01 4247800315 TalcEngineering PTLUWS014247800315 Talc
PCUSHS&U 4246500022 ShampooEngineering PCUSHS&U4246500022 Shampoo

PSHUFGGD 4246500022 ShampooEngineering PSHUFGGD4246500022 Shampoo

PSHUHK01 4247800315 ShampooBulk S PSHUHK014247800315 Shampoo

PSHULFT1 4246500022 ShampooEngineering PSHULFT14246500022 Shampoo

PSHURMGD 4246400621 ShampooProduction PSHURMGD4246400621 Shampoo
PSHURMGD 4246500122 ShampooEngineering PSHURMGD4246500122 Shampoo

PSHUSB01 4246400121 ShampooProduction PSHUSB014246400121 Shampoo

PSHUSB01 4246500522 00 PSHUSB014246500522 0

PSHUSB01 4246500722 00 PSHUSB014246500722 0
PSHUSB01 4247800315 ShampooEngineering PSHUSB014247800315 Shampoo
PSHUWS01 4245000341 Assets MvtAssets Mvt PSHUWS014245000341 Assets Mvt
PSHUWS01 4246500722 ShampooEngineering PSHUWS014246500722 Shampoo
PCUCTSCIV 4246400121 Cast SoapProduction PCUCTSCIV4246400121 Cast Soap

PCUCTSPIP 4246500122 Cast SoapEngineering PCUCTSPIP4246500122 Cast Soap

PCUCTSS&U 4246500022 Cast SoapEngineering PCUCTSS&U4246500022 Cast Soap

PCUTSS&U 4246500022 Opaque SoapEngineering PCUTSS&U4246500022 Opaque Soap

PSPUFGGD 4245200341 Assets MvtAssets Mvt PSPUFGGD4245200341 Assets Mvt
PSPUFGGD 4246400621 Opaque SoapProduction PSPUFGGD4246400621 Opaque Soap
PSPUFGGD 4246500022 Opaque SoapEngineering PSPUFGGD4246500022 Opaque Soap

PSPUGL01 4246500022 Opaque SoapEngineering PSPUGL014246500022 Opaque Soap

PSPUHK01 4247800315 Opaque SoapEngineering PSPUHK014247800315 Opaque Soap

PSPUHK01 4248600015 Opaque SoapEngineering PSPUHK014248600015 Opaque Soap
PSPUMD01 4246500122 Opaque SoapP&F RM PSPUMD014246500122 Opaque Soap

PSPUMD01 4247800315 Opaque SoapP& F Spare PSPUMD014247800315 Opaque Soap
PSPUMD01 4248600015 00 PSPUMD014248600015 0
PSPUPPL1 4246500122 Opaque SoapEngineering PSPUPPL14246500122 Opaque Soap
PSPUPR01 4246500022 Opaque SoapP&F RM PSPUPR014246500022 Opaque Soap

PSPUPR01 4247800315 Opaque SoapP& F Spare PSPUPR014247800315 Opaque Soap
PSPURMGD 4245200341 00 PSPURMGD4245200341 0
PSPURMGD 4246400421 Opaque SoapProduction PSPURMGD4246400421 Opaque Soap

PSPURMGD 4246400621 Opaque SoapProduction PSPURMGD4246400621 Opaque Soap
PSPURMGD 4246500022 Opaque SoapEngineering PSPURMGD4246500022 Opaque Soap

PSPURMGD 4246500422 00 PSPURMGD4246500422 0
PSPUSB01 4246400121 Opaque SoapProduction PSPUSB014246400121 Opaque Soap

PSPUSB01 4246400221 00 PSPUSB014246400221 0
PSPUSB01 4246500122 Opaque SoapEngineering PSPUSB014246500122 Opaque Soap

PSPUSB01 4246500522 00 PSPUSB014246500522 0
PSPUSB01 4246500722 00 PSPUSB014246500722 0
PSPUSB01 4247800115 00 PSPUSB014247800115 0
PSPUUP01 4246500122 Opaque SoapEngineering PSPUUP014246500122 Opaque Soap

PSPUUP01 4246500622 00 PSPUUP014246500622 0
PCUQULTY 4265800641 CommonProduction PCUQULTY4265800641 Common

PCUQULTY 4246500022 CommonEngineering PCUQULTY4246500022 Common
PCUQULTY 4243000028 CommonOffice PCUQULTY4243000028 Common

PTLULEQ1 4246400421 00 PTLULEQ14246400421 0
PSHULEQ1 4246500522 00 PSHULEQ14246500522 0

PSHULEQ1 4247800315 ShampooEngineering PSHULEQ14247800315 Shampoo
PSHULEQ1 4248000015 00 PSHULEQ14248000015 0
PSHULEQ1 4248600015 ShampooEngineering PSHULEQ14248600015 Shampoo
PSPULEQ1 4265800641 00 PSPULEQ14265800641 0
PSPULEQ1 4246500122 00 PSPULEQ14246500122 0

PSPULEQ1 4246500522 Opaque SoapP&F RM PSPULEQ14246500522 Opaque Soap
PSPULEQ1 4247800315 Opaque SoapEngineering PSPULEQ14247800315 Opaque Soap
PCRUEHS1 4242200641 CreamOffice PCRUEHS14242200641 Cream
PCRUEHS1 4246500022 CreamP&F RM PCRUEHS14246500022 Cream

PCRUEHS1 4246500122 CreamP&F RM PCRUEHS14246500122 Cream
PCRUEHS1 4248600015 CreamP& F Spare PCRUEHS14248600015 Cream
PTLUEHS1 4242200641 TalcOffice PTLUEHS14242200641 Talc
PTLUEHS1 4246500022 TalcP&F RM PTLUEHS14246500022 Talc

PTLUEHS1 4248000015 00 PTLUEHS14248000015 0
PTLUEHS1 4248600015 TalcP& F Spare PTLUEHS14248600015 Talc
PSHUEHS1 4242000941 ShampooOffice PSHUEHS14242000941 Shampoo
PSHUEHS1 4242200641 ShampooOffice PSHUEHS14242200641 Shampoo
PSHUEHS1 4246500022 ShampooP&F RM PSHUEHS14246500022 Shampoo

PSHUEHS1 4246500122 ShampooP&F RM PSHUEHS14246500122 Shampoo
PSHUEHS1 4248600015 ShampooEngineering PSHUEHS14248600015 Shampoo
PCUCTSEHS 4246500022 Cast SoapP&F RM PCUCTSEHS4246500022 Cast Soap

PCUCTSEHS 4246500122 Cast SoapP& F Spare PCUCTSEHS4246500122 Cast Soap
PSPUEHS1 4242200641 Opaque SoapOffice PSPUEHS14242200641 Opaque Soap
PSPUEHS1 4246400721 Opaque SoapProduction PSPUEHS14246400721 Opaque Soap
PSPUEHS1 4246500022 Opaque SoapEngineering PSPUEHS14246500022 Opaque Soap

PSPUEHS1 4246500122 Opaque SoapP&F RM PSPUEHS14246500122 Opaque Soap
PCUCMADM 4229800020 CommonRSI PCUCMADM4229800020 Common


PCUEXWSP 4242100641 CommonRSI PCUEXWSP4242100641 Common

PCULOMGR 4242100641 CommonRSI PCULOMGR4242100641 Common

PCULOMGR 4261800241 00 PCULOMGR4261800241 0
PTLUADMN 4242100641 00 PTLUADMN4242100641 0
PSHUADMN 4242100641 ShampooRSI PSHUADMN4242100641 Shampoo

PSPUADMN 4242100641 Opaque SoapRSI PSPUADMN4242100641 Opaque Soap
PCUBEADM 4228800046 CommonOffice PCUBEADM4228800046 Common
PCUBEADM 4246500122 CommonP&F RM PCUBEADM4246500122 Common

PCUBEADM 4247800315 CommonEngineering PCUBEADM4247800315 Common

PCUCMADM 4228400641 CommonOffice PCUCMADM4228400641 Common

PCUCMADM 4242400119 00 PCUCMADM4242400119 0



PCUCMADM 4246500122 00 PCUCMADM4246500122 0
PCUCMADM 4246500922 CommonP&F RM PCUCMADM4246500922 Common

PCUCMADM 4246600123 CommonP&F RM PCUCMADM4246600123 Common

PCUEXWSP 4240400741 CommonOffice PCUEXWSP4240400741 Common

PCUEXWSP 4246800121 CommonProduction PCUEXWSP4246800121 Common
PCUFMADM 4242000941 CommonOffice PCUFMADM4242000941 Common

PCUFMADM 4240600131 00 PCUFMADM4240600131 0

PCUHRADM 4228400641 CommonOffice PCUHRADM4228400641 Common

PCUHRADM 4229600641 00 PCUHRADM4229600641 0
PCUHRADM 4241400518 CommonRSI PCUHRADM4241400518 Common


PCUHRADM 4246500022 CommonEngineering PCUHRADM4246500022 Common

PCUHRADM 4248600015 CommonEngineering PCUHRADM4248600015 Common

PCUHRADM 4246600022 CommonP&F RM PCUHRADM4246600022 Common
PCUHRADM 4246600123 CommonP&F RM PCUHRADM4246600123 Common
PCULOMGR 4204200324 CommonIgnored PCULOMGR4204200324 Common

PCULOMGR 4229000841 CommonOffice PCULOMGR4229000841 Common
PCULOMGR 4246800121 CommonProduction PCULOMGR4246800121 Common
PCULOMGR 4248600015 CommonEngineering PCULOMGR4248600015 Common

PCUPRMGR 4242200641 CommonOffice PCUPRMGR4242200641 Common

PCUSECTY 4242600641 00 PCUSECTY4242600641 0
PCUCRADM 4229600641 CreamOffice PCUCRADM4229600641 Cream

PCUCRADM 4246500022 CreamEngineering PCUCRADM4246500022 Cream

PCUCRADM 4246600122 CreamP&F RM PCUCRADM4246600122 Cream

PCUCRADM 4242900641 CreamRSI PCUCRADM4242900641 Cream
PCUCRSEC 4242600641 CreamOffice PCUCRSEC4242600641 Cream

PCUTASEC 4242600641 TalcOffice PCUTASEC4242600641 Talc
PTLUADMN 4229600641 TalcOffice PTLUADMN4229600641 Talc

PTLUADMN 4246500122 TalcEngineering PTLUADMN4246500122 Talc

PTLUADMN 4246600122 TalcP&F RM PTLUADMN4246600122 Talc

PTLUADMN 4242900641 TalcRSI PTLUADMN4242900641 Talc
PCUSHSEC 4242600641 ShampooOffice PCUSHSEC4242600641 Shampoo
PSHUADMN 4229600641 ShampooOffice PSHUADMN4229600641 Shampoo

PSHUADMN 4246500022 ShampooP&F RM PSHUADMN4246500022 Shampoo

PSHUADMN 4247800315 ShampooEngineering PSHUADMN4247800315 Shampoo


PSHUADMN 4242900641 ShampooRSI PSHUADMN4242900641 Shampoo
PCUCTSADM 4229600641 Cast SoapOffice PCUCTSADM4229600641 Cast Soap

PCUCTSADM 4246500022 Cast SoapEngineering PCUCTSADM4246500022 Cast Soap

PCUCTSADM 4246500622 Cast SoapP&F RM PCUCTSADM4246500622 Cast Soap


PCUCTSADM 4242900641 Cast SoapRSI PCUCTSADM4242900641 Cast Soap
PCUCTSSEC 4242600641 Cast SoapOffice PCUCTSSEC4242600641 Cast Soap
PCUTSSEC 4242600641 Opaque SoapOffice PCUTSSEC4242600641 Opaque Soap
PSPUADMN 4229000841 Opaque SoapOffice PSPUADMN4229000841 Opaque Soap

PSPUADMN 4246500122 Opaque SoapP&F RM PSPUADMN4246500122 Opaque Soap

PSPUADMN 4247800315 Opaque SoapEngineering PSPUADMN4247800315 Opaque Soap


PSPUADMN 6300000028 Hotel purcahseHotel purcahse PSPUADMN6300000028 Hotel purcahse
PSPUADMN 4242900641 Opaque SoapRSI PSPUADMN4242900641 Opaque Soap
PCUMISAD 4260200047 00 PCUMISAD4260200047 0

PCUMISAD 4260200037 CommonOffice PCUMISAD4260200037 Common
PCUCMADM 6200000069 CommonIgnored PCUCMADM6200000069 Common

OfficeCommon Common
0
0
0
Cat TECHNICAL REPORT BACK PC Actual 10/2011
Energy 4244400017 ELECTRICITY CHARG 111,443
Energy 4244600017 FUEL-POWER GEN 12,802
Energy 4244800017 FUEL-STEAM GEN 104,999
* PCRUEC01 CR-Energy Center 229,244
** ENERGY CREAM 229,244
Energy 4249200019 WATER -TAX
* PCUCTSENE Cast Soap Energy 874,487
Energy 4244400017 ELECTRICITY CHARG 1,405,184
* PSPUEC01 SP-ENERGY CENTRE 1,587,884
** ENERGY SOAP 2,462,371
* PSHUEC01 SH-Energy Cent Sh 1,054,662
** ENERGY SHAMPOO 1,054,662
* PTLUEC01 TL-Energy Center 68,806
** ENERGY - TALC 68,806
*** ENERGY PC 3,815,083
**** ENERGY TOTAL 3,815,083
Bulk RM 4246500122 REPS MCHY-MAINT 20,222
Bulk RM 4246500522 REPS MCHY-ELECTR
Bulk S 4247800315 SPARES MNT ELEC-D 78,711
Bulk S 4248000015 SPARES MNT STORE- 31,945
Bulk S 4248600015 SPARES OPERATING-
* PCRUMFGV CR-MFG Vessel 130,878
** BULK CREAM 130,878
Bulk S 4247800315 SPARES MNT ELEC-D 132
Bulk S 4248200015 SPAR MNT DIR IND-
* PTLUBRB1 TL-Bulk Ribbn Ble 7,514
** BULK TALC 7,514
Bulk s 4247800315 SPARES MNT ELEC-D
Bulk s 4248000015 SPARES MNT STORE- 37,905
* PCUSHCOT UT SH Cooling Tow 37,905
Bulk s 4246500122 REPS MCHY-MAINT
Bulk S 4248600015 SPARES OPERATING- 375
* PSHU3MT1 SH-Homogr3 Kl mxg 12,706
Bulk RM 4246500122 REPS MCHY-MAINT
Bulk S 4248000015 SPARES MNT STORE-
Bulk RM 4246500522 REPS MCHY-ELECTR 33,090
Bulk S 4248200015 SPAR MNT DIR IND- 5,532
* PSHUMV01 SH-Mixing Vessel 130,190
Bulk S 4247800315 SPARES MNT ELEC-D
* PSHUMV02 SH-Mixing Vessel 3,827
Bulk RM 4247800315 SPARES MNT ELEC-D
Bulk s 4248600015 SPARES OPERATING-
Bulk s 4248000015 SPARES MNT STORE- 12,929
Bulk s 4248600015 SPARES OPERATING- 50
* PSHUPV01 SH-Pasteurisation 12,979
Bulk s 4248000015 SPARES MNT STORE-
* PSHUSP01 SH-Side Pot 1.5 K
* PSHUST01 SH-Storage Tanks
** BULK SHAMPOO 197,608
* PCUCTSAHU Cast Soap AHU
Bulk RM 4246500022 REPS MCHY-AMC 3,447
Bulk RM 4246500122 REPS MCHY-MAINT 449-
Bulk s 4247800315 SPARES MNT ELEC-D
* PCUCTSCLR Cast Soap Chiller 2,998
* PCUCTSCLT2 UT Cast Cool Tunn 1,675
Bulk RM 4246500622 REPS MCHY-PAINT/C
* PCUCTSCOT UT Cast CoolingTo
* PCUCTSCRU UT Cast Crutcher
0 4247800416 SPARES MNT ELEC-I
Bulk s 4248200015 SPAR MNT DIR IND-
Bulk S 4248600015 SPARES OPERATING- 1,086
* PCUCTSFM02 UT Cast Fill Mac 174,057
Bulk s 4248200015 SPAR MNT DIR IND-
* PCUCTSMCL1 UT Cast Mld Clea 46,808
* PCUCTSMV02 UT Cast Mix Ves L 34,438
0 4246500522 REPS MCHY-ELECTR
* PSPUBK01 SP-BATCHING VESSE
0 4246500122 REPS MCHY-MAINT
0 4247800315 SPARES MNT ELEC-D
* PSPUBLS1 SP-BULK STORAGE V
0 4246500422 REPS MCHY-REFURB
0 4248000015 SPARES MNT STORE-
0 4248600015 SPARES OPERATING-
* PSPUCLT1 SP-COOLING TUNNEL
Bulk RM 4246500022 REPS MCHY-AMC 13,098
* PSPUCP01 SP-CHILLING PLANT 64,447
* PSPUCT01 SP-CLNG TOWER & A 10,083
Bulk S 4247800416 SPARES MNT ELEC-I
* PSPUCV01 SOAP-CONVEYER 71,679
0 4246500222 REPS MCHY-BRKDNS
* PSPUDP01 SP-DUPLEX PLODDER 114,718
* PSPUFM01 SP-FILLING MACHIN
* PSPUMV01 SOAP-MIXING VESEL
0 4246500222 REPS MCHY-BRKDNS
* PSPUMX01 SOAP-MIXER 59,590
Bulk RM 4246500522 REPS MCHY-ELECTR 0
0 4246500622 REPS MCHY-PAINT/C
* PSPUPH01 SP-Pnem ndle hand 46,959
* PSPURF01 SOAP-REFINER 2,484
* PSPUST01 SOAP-STAMPER 193,687
* PSPUTRM1 SP-TRIPLE ROLL MI 83,281
** MANUFACTURING - SOAP 906,902
*** BULK & MAKING 1,242,902
P& F Spare 4247800315 SPARES MNT ELEC-D
P& F Spare 4248000015 SPARES MNT STORE-
* PCRUJRFM CR-Jar Filling MC
P& F Spare 4248600015 SPARES OPERATING- 8,883
* PCRUPRTR CREAM-Printer 8,883
P&F RM 4246500122 REPS MCHY-MAINT 552
P& F Spare 4247800315 SPARES MNT ELEC-D 19,911
P& F Spare 4248000015 SPARES MNT STORE- 7,790
P& F Spare 4248600015 SPARES OPERATING- 297
* PCRUTBFM CR-Tube Filling M 28,550
P&F RM 4246500122 REPS MCHY-MAINT 5,076
* PCUCRSF1 UTCR Sat fill lin 120,543
P&F RM 4246500122 REPS MCHY-MAINT
* PCUCRTB2 UTCR Tube Filling 11,091
** FILLING CREAM 169,066
P&F RM 4246500022 REPS MCHY-AMC
* PTLUJPL1 TL-INK Jet prnt L 12,941
P&F RM 4246500522 REPS MCHY-ELECTR
P& F Spare 4247800416 SPARES MNT ELEC-I
P& F Spare 4248000015 SPARES MNT STORE- 291
* PTLUFL02 TALC-Filling Line 7,777
* PTLUFL01 TALC-Filling Line 15,149
** FILLING TALC 35,867
P& F Spare 4248200015 SPAR MNT DIR IND- 30,600
P& F Spare 4248600015 SPARES OPERATING-
* PCUSHSF6 UTSH Sat fill lin 57,893
* PCUSHSF7 UTSH Sat fill lin 120
* PCUSHSF8 UTSH Sat fill lin 59,268
* PCUSHSF9 UTSH Sat fill lin 871
P&F RM 4246500222 REPS MCHY-BRKDNS
P&F RM 4247800315 SPARES MNT ELEC-D
* PSHUBFL1 SH-Botl flng line 1,942
* PSHUBFL2 SH-Botl flng line 9,876
P&F RM 4246500022 REPS MCHY-AMC 11,995
P& F Spare 4247800315 SPARES MNT ELEC-D 190
* PSHUJPL1 SH-INK Jet prnt L 65,261
* PSHULM01 SH-Labeling machi 26,472
P& F Spare 4247800315 SPARES MNT ELEC-D 566
P& F Spare 4248200015 SPAR MNT DIR IND- 442
* PSHUSFL1 SH-Satch flng lin 49,553
* PSHUSFL5 SH-Satch flng lin 229
P& F Spare 4248200015 SPAR MNT DIR IND-
* PSHUSLM1 SH-Sleeving Machi
** FILLING SHAMPOO 304,205
* PCUCTSCML1 UT Cast Car Mac L 104,330
P&F RM 4246500122 REPS MCHY-MAINT 7-
* PCUCTSCML2 UT Cast Car Mac L 578
P&F RM 4246500622 REPS MCHY-PAINT/C
* PCUCTSKFL1 UT Cast Khosla Fi 5,280
P& F Spare 4248000015 SPARES MNT STORE- 423-
* PCUCTSKFL2 UT Cast Khosla Fi 2,004
* PCUCTSLPL2 UT Cast Laser Prt 12,945
* PCUCTSSML2 UT Cast Seal Mac
* PCUCTSSWL1 UT Cast ShrinWrap
* PSPUAW01 SOAP-ACMA WRAPPER 722,299
* PSPUBM01 SOAP-Banding M/c 27,393
* PSPUBP01 SP-Hi Spd BOP wrp 8,897
* PSPUCM01 SP-COLLATING M/C
0 4247800416 SPARES MNT ELEC-I
* PSPUGSW1 SP-GUERZE STR WRP 3,825
* PSPUKW01 SP-khosla wrapper 20,780
* PSPUPC01 SP-PAMPAC CARTONE 50,725
* PSPUTP01 SOAP-TAPER 46,913
** PACKAGING STROKE FINISHING 1,005,970
*** Packing & Filling 1,515,108
0 4246400721 REPS BLDG-EXTE (O
0 4246500022 REPS MCHY-AMC
Engineering 4246500122 REPS MCHY-MAINT
0 4248200015 SPAR MNT DIR IND-
Engineering 4248600015 SPARES OPERATING-
** PTLUCMP1 TALC-Compressors
*** ENGINEERING SERVICES TALC
Production 4246400621 REPS BLDG-PAINTIN
Engineering 4246500022 REPS MCHY-AMC 1,838
Engineering 4247800315 SPARES MNT ELEC-D
Engineering 4248000015 SPARES MNT STORE- 1,469
* REPAIRS MACHINERY_PC 3,307
** PSHUCLR1 SHAMPOO-Chiller 3,307
Production 4246400121 REPS BLDG-DRAINAG
Engineering 4248000015 SPARES MNT STORE-
** PSHUCMP1 SH-Compressor
Engineering 4246500522 REPS MCHY-ELECTR
Engineering 4248600015 SPARES OPERATING- 115
** PSHUPMP1 SHAMPOO-Pumps 17,281
** PSHUSTL1 SH-Steamlines
** PSHUVP01 SH-Vaccum Pump
*** ENGINEERING SERVICES SHAMPOO 20,588
Engineering 4248200015 SPAR MNT DIR IND-
** PCUCTSPMP Cast Soap Pumps 81,013
** PCUCTSSTL UT Cast Steamline 6,661
** PSPUCGP1 SP-PUMP CENTRIFUG
** PSPUCR01 SOAP-COMPRESSOR
Engineering 4248200015 SPAR MNT DIR IND-
** PSPUPL01 SOAP-PUMP LOBE
*** ENGINEERING SERVICES SOAP 87,674
**** Engineering Services PC 108,263
Production 4246400121 REPS BLDG-DRAINAG 401
Production 4246400421 REPS BLDG-INTERIO 2,002
Production 4246400721 REPS BLDG-EXTE (O 18,499
* REPAIRS BUILDING_PC 20,901
** PCUCRCIV UT Cream Civil Ex 20,901
Engineering 4246500122 REPS MCHY-MAINT 5,751
Engineering 4246500522 REPS MCHY-ELECTR 338
Engineering 4246500722 REPS MCHY-WEIGH
Engineering 4247800315 SPARES MNT ELEC-D 25,541
Engineering 4248200015 SPAR MNT DIR IND- 492
Engineering 4248600015 SPARES OPERATING- 4,234
** PCUCRS&U UT Cream Ser & Ut 125,109
*** PRODUCTION SERVICIES CREAM 146,010
** PCUTAS&U UT Talc Ser & Uti 86,136
Production 4246400321 REPS BLDG-FL CEIL
Production 4246400621 REPS BLDG-PAINTIN 0-
0 4246500722 REPS MCHY-WEIGH
** PTLUBLD1 TL-TALC Building 61,001
** PTLUHK01 TALC-Housekeeping
** PTLUWS01 TL-Weighing scale
*** PRODUCTION SERVICIES TALC 147,137
Engineering 4246500522 REPS MCHY-ELECTR 1,557
Engineering 4248200015 SPAR MNT DIR IND- 2,262
** PCUSHS&U UT Shampoo Ser & 575,577
** PSHUFGGD SHAMPOO-FG GODOWN 11,080
** PSHUHK01 SH-Housekeeping 22,338
Engineering 4246500822 REPS MCHY-LIFTS
** PSHULFT1 SHAMPOO-Lift 46,299
Engineering 4248000015 SPARES MNT STORE- 364
** PSHURMGD SH-RM PM GODWN 24,083
Production 4246400121 REPS BLDG-DRAINAG 1,843
Production 4246400521 REPS BLDG-FLOORIN 9,412
** PSHUSB01 SH-Shampoo Buildi 191,386
Assets Mvt 4245000341 AST MVMNT ACRSS U
* Asst_Movement_PC
** PSHUWS01 SH-Weighing scale
*** PRODUCTION SERVICIES SHAMPOO 870,763
Production 4246400321 REPS BLDG-FL CEIL 25,860
Production 4246400421 REPS BLDG-INTERIO 823
** PCUCTSCIV UT Cast TS Civil 256,005
Engineering 4246500122 REPS MCHY-MAINT 14-
Engineering 4246500622 REPS MCHY-PAINT/C
* REPAIRS MACHINERY_PC 14-
** PCUCTSPIP UT Cast Pipeline 14-
** PCUCTSS&U UT Cast TS Ser & 40,959
Engineering 4246500522 REPS MCHY-ELECTR 2,168
Engineering 4248200015 SPAR MNT DIR IND- 3,151
** PCUTSS&U UT Soap Ser & Uti 638,243
Assets Mvt 4245200341 M/C MOVMNT INTRA
* Asst_Movement_PC
** PSPUFGGD SOAP-FG- GODOWN 73,593
Engineering 4246500822 REPS MCHY-LIFTS
Engineering 4247800315 SPARES MNT ELEC-D 190
** PSPUGL01 SOAP-GOODS LIFT 54,990
** PSPUHK01 SP-HOUSE KEEPING
** PSPUMD01 SP-METAL DETECTOR 1,666
** PSPUPPL1 SP-PROCESS PIPELI
P&F RM 4246500622 REPS MCHY-PAINT/C 4,165
** PSPUPR01 SOAP-PRINTER 236,102
0 4245200341 M/C MOVMNT INTRA
* Asst_Movement_PC
Production 4246400421 REPS BLDG-INTERIO
Engineering 4246500022 REPS MCHY-AMC
** PSPURMGD SP-RM PM GODWN 58,714
Production 4246400121 REPS BLDG-DRAINAG 2,567
0 4246400221 REPS BLDG-ROOFING
Production 4246400521 REPS BLDG-FLOORIN 8,906
Production 4246400721 REPS BLDG-EXTE (O 2,030,989
* REPAIRS BUILDING_PC 2,072,796
0 4247800115 PNTNG/CLNG - STR
** PSPUSB01 SP-SOAP BUILDING 2,091,857
0 4246500622 REPS MCHY-PAINT/C
** PSPUUP01 SP-UTILITY PIPELI
*** PRODUCTION SERVICIES SOAP 3,452,115
Production 4265800641 GLSWRE & CHMCL-TT 118,818
* GLASSWARE & CHEMICALS - TTC_P 118,818
Production 4246800121 PEST CNTRL FMG-OF 55,814
* PEST_CONTROL_PC 55,814
Office 4243000028 TRAVEL- LOCAL TOU 3,745
Office 4243300028 TRAVEL - CAR HIRE
Office 4243400028 TRAVELLING-CAR HI 4,981
* Travelling_PC 8,726
Production 4262600442 EXTERNAL LAB TEST 88,193
* QUALITY LAB-PC 88,193
** PCUQULTY PC-QUALITY 525,028
*** QUALITY PERSCARE COMMON 525,028
0 4246400421 REPS BLDG-INTERIO
** PTLULEQ1 TL-Lab equipment
*** QUALITY TALC
* REPAIRS MACHINERY_PC 236
** PSHULEQ1 SH-Lab equipment 236
*** QUALITY SHAMPOO 236
0 4265800641 GLSWRE & CHMCL-TT
* REPAIRS MACHINERY_PC 432
** PSPULEQ1 SP-LAB EQUIPMENT 432
*** QUALITY SOAP 432
**** Production Services PC 5,141,721
Office 4242200641 SUNDRIES
** PCRUEHS1 CR- EHS Cream 5,981
*** EHS CREAM 5,981
P& F Spare 4248600015 SPARES OPERATING- 0-
** PTLUEHS1 TALC-EHS TALC 7,547
*** EHS - TALC 7,547
Office 4242000941 STATIONERY
** PSHUEHS1 SH-EHS Shampoo 27,514
*** EHS - SHAMPOO 27,514
P& F Spare 4246500122 REPS MCHY-MAINT
** PCUCTSEHS UT Cast TS EHS 2,272
Production 4246400721 REPS BLDG-EXTE (O
** PSPUEHS1 SOAP-EHS SOAP 35,934
*** EHS - SOAP 38,207
**** EHS PC 79,249
RSI 4229800020 INSURANCE
RSI 4230000020 INS-BMC POLICIES
* INSURANCE_PC
RSI 4241000118 RENT-OFFICE BUILD
* RENT_OFFICE_PC
RSI 4242100641 Handling Charges-
RSI 4262000218 WAREHOUSING -RENT
* WAREHOUSING_PC
RSI 4241000218 Rent - Factory La
* PCUT Factory Rent Exp
RSI 4242100641 Handling Charges- 290,882
RSI 4261800341 WSP Service Charg 356,365
RSI 4262000218 WAREHOUSING -RENT 943,035
* WAREHOUSING_PC 1,590,282
** PCUEXWSP Ext Warehouse-PC 1,590,282
RSI 4242100641 Handling Charges- 661,079
0 4261800241 W/HOUSING-HOUSE K
* WAREHOUSING_PC 661,079
** PCULOMGR PC-logistics Mana 661,079
*** ADMINISTRATION PC FACTORY 2,251,361
0 4242100641 Handling Charges-
* WAREHOUSING_PC
*** ADMIN TALC
* WAREHOUSING_PC
*** ADMIN SHAMPOO
* WAREHOUSING_PC
*** ADMIN SOAP
**** Rent Tax Storage & insurance PC 2,251,361
Office 4228800046 CONSULTANT FEES
Office 4240600131 MOBILE PHONE CHGS
Engineering 4247800416 SPARES MNT ELEC-I
Office 4243000028 TRAVEL- LOCAL TOU
* Travelling_PC
** PCUBEADM PC-BRANCH ENGG'S 15,740
Office 4228400641 BOOKS & PERIODICA
Office 4229000841 COURIER & POST CH 52,038
Office 4229400641 EXCISE/CUST/OCTR 26,406-
Office 4239600641 MEMBERSHIP-PROF I
Office 4240400741 PHOTOCOPY CHARGES 15,166
RSI 4241400518 RENT-OFFICE EQP 2,209
Office 4242000941 STATIONERY 13,817
Office 4242200641 SUNDRIES 704
0 4242400119 CASH WITHDRAWAL T
Office 6010000941 EET - MISC EXPENS 26,400
* ADM_MISCELANEOUS_PC 83,928
Office 4222800035 BNK CHG-IMP-HDFC 12,882
Office 4225400035 BNK CHG-OTH-SBI
* BANK CHARGES_PC 12,882
Office 4228600641 BUSINESS MEETINGS 1,189
* Business Meeting_PC 1,189
Office 4228800046 CONSULTANT FEES 24,710
* CONSULTANCY GROUP_PC 24,710
Office 4239800641 MOTOR VEHICLE FU 1,922
RSI 4240000020 MOTOR VEHICLE-INS 1,904
Office 4246600023 REPS-MOTOR VEHICL
* MOTOR VEHICLE EXPENSES_PC 3,826
Office 4240800441 PUBLIC RELATIONS
Office 4240600031 POST/TELEPH/TELEX 11,082
Office 4240600131 MOBILE PHONE CHGS 64,675
* POST/TELEPH/MOBILE_PC 75,758
P&F RM 4246500922 REPS MCHY-OFF EQP 1,239
P&F RM 4246600123 REPS-FURN & FITT 50,889
* REPAIRS OTHERS-PC 52,128
Office 4243300028 TRAVEL - CAR HIRE 113,216
Office 4243600028 TRAVEL CONSULTAN
Office 4243700028 TRAVEL-CONSULT-RE 5,058
* TRAVEL CONSULTING_PC 5,058
** PCUCMADM PC-COMM MGR'S ADM 464,690
Office 4240400741 PHOTOCOPY CHARGES
RSI 4241400518 RENT-OFFICE EQP 13,236
Production 4246800121 PEST CNTRL FMG-OF 27,944
** PCUEXWSP Ext Warehouse-PC 41,180
Office 4242200641 SUNDRIES 483,873
Office 4240800441 PUBLIC RELATIONS 3,815
* PUBLIC RELATION_PC 3,815
0 4240600131 MOBILE PHONE CHGS
0 4243600028 TRAVEL CONSULTAN
** PCUFMADM PC-FACT MGR'S ADM 493,703
Office 4228400641 BOOKS & PERIODICA
Office 4229000841 COURIER & POST CH
0 4229600641 HOUSEKEEPING
RSI 4241400518 RENT-OFFICE EQP
Office 4242500641 RECORD MAINT EXP
0 4239800641 MOTOR VEHICLE FU
0 4240000020 MOTOR VEHICLE-INS
0 4246600023 REPS-MOTOR VEHICL
Office 4240600031 POST/TELEPH/TELEX
Engineering 4246500022 REPS MCHY-AMC
0 4246500922 REPS MCHY-OFF EQP
P&F RM 4246600022 REPS MCHY-HH EQP
P&F RM 4246600123 REPS-FURN & FITT
* REPAIRS OTHERS-PC
Office 4243400028 TRAVELLING-CAR HI
** PCUHRADM PC-HR MANAGER'S A 15,106
Ignored 4204200324 OUT FRT K2-MANUA 9,845
Office 4229000841 COURIER & POST CH
Production 4246800121 PEST CNTRL FMG-OF
** PCULOMGR PC-logistics Mana 20,091
Office 4243200028 TRAVEL-ABROAD BUS
** PCUPRMGR PRODUTION MGR PCU 7,513
0 4242600641 SECURITY CHARGES
** PCUSECTY COMMON-SECURITY
*** ADMINISTRATION PC FACTORY 1,058,022
Office 4229600641 HOUSEKEEPING 117,106
P&F RM 4246600122 REPS MCHY-FPE 3,120
RSI 4242900641 END LINE OPT.EXP- 200,436
* Uttaranchal End line Operatio 200,436
** PCUCRADM Cream Admin 337,999
Office 4242600641 SECURITY CHARGES 37,457
** PCUCRSEC UT Cream Security 37,457
*** ADMIN CREAM 375,456
** PCUTASEC UT Talc Security 19,383
** PTLUADMN TALC-Talc Admin 222,943
*** ADMIN TALC 242,326
** PCUSHSEC UT Shampoo Securi 171,706
P&F RM 4246500022 REPS MCHY-AMC
** PSHUADMN SH-Shampoo Admin 670,005
*** ADMIN SHAMPOO 841,711
Office 4242000941 STATIONERY
Office 4243000028 TRAVEL- LOCAL TOU 974
RSI 4242900641 END LINE OPT.EXP- 1,158,368
* Uttaranchal End line Operatio 1,158,368
** PCUCTSADM Cast Soap Admin 1,266,266
** PCUCTSSEC UT Cast TS Securi 15,059
** PCUTSSEC UT Soap Security 203,815
Office 4229000841 COURIER & POST CH 869
Office 4242200641 SUNDRIES 890
Office 4222800035 BNK CHG-IMP-HDFC
* BANK CHARGES_PC
Office 4240600131 MOBILE PHONE CHGS 291
* POST/TELEPH/MOBILE_PC 291
P&F RM 4246500422 REPS MCHY-REFURB
P&F RM 4246500622 REPS MCHY-PAINT/C 22,909
P&F RM 4246500722 REPS MCHY-WEIGH
P&F RM 4246600123 REPS-FURN & FITT 1,700
Hotel purcahse 6300000028 HOTELS PURCHASE/S
Office 4243600028 TRAVEL CONSULTAN
RSI 4242900641 END LINE OPT.EXP- 1,330,897
* Uttaranchal End line Operatio 1,330,897
** PSPUADMN SOAP-SOAP ADMIN 1,807,443
*** ADMIN SOAP 3,292,584
**** OFFICE EXPENSES PC 5,810,098
0 4260200047 STORES-CONS-MICRO
Office 4260200037 CON-SUP-SW AMC
Office 4258600027 COMPUTER CONSUMAB 57,750
Office 4259900027 REP M/C - CMPTR M
Office 4260600027 SPARES ISSUE-COMP
* PCUMISAD PC-MIS MGR'S ADMI 57,750
** MIS PCUT 57,750
*** MIS EXPENSES PC 57,750
Ignored 6200000069 ICNC- Serv Chrg N 3,574,555
* PCUCMADM PC-COMM MGR'S ADM 3,574,555
** PCUT Land amort & COT Depreciation 3,574,555
Ignored 4040000800 Secondary Frt- NB 2,520
Ignored 4204700024 Oward Frt(F-GDN)N
* PCULOMGR PC-logistics Mana 2,520
** Secondary Freight -PCUT 2,520
* Total Manpura Technical Expenses
***** TOTAL TECHNICAL COST PC 23,598,610
Office 4238500138 INTEREST PAID TO OTHERS 0
Actual 11/2011 Actual YTD 11/2011 a
184,651 1,461,053 Energy-CR - GRID
15,738 329,753 Energy-CR - Generated
180,794 1,724,918 Energy-CR - Furnace Oil Consumption For Boiler
381,183 3,515,724
381,183 3,515,724
52,787 555,003 Energy-CTS - GRID
5,086 111,364 Energy-CTS - Generated
508,038 4,771,261 Energy-CTS - Furnace Oil Consumption For Boiler
Energy-CTS - Generated
565,912 5,437,628
1,529,157 17,429,250 Energy-TS - GRID
147,341 4,071,162 Energy-TS - Generated
1,676,499 21,500,412
2,242,411 26,938,040
447,798 6,277,416 Energy-SH - GRID
38,166 1,386,387 Energy-SH - Generated
438,444 5,370,593 Energy-SH - Furnace Oil Consumption For Boiler
924,409 13,034,396
924,409 13,034,396
64,696 725,106 Energy-TA - GRID
3,192 91,139 Energy-TA - Generated
67,888 816,246
67,888 816,246
3,615,891 44,304,405
3,615,891 44,304,405
36,805 215,079 Bulk RM-CR-Miantenance- Vessel
57,500 Bulk RM-CR-Electrical-Vessel
1,150 226,636 Bulk Spares-CRElectrical -Domestic
12,574 138,115 Bulk Spares-CRStores - Domestic
17,673 34,776 Bulk Spares-CROperating - Domestic
68,202 672,106
68,202 672,106
47,581 Bulk RM-TA- MaintenanceRibbon
2,647 Bulk RM-TA- ElectricalElectrical
6,129 Bulk Spares-TAElectrical -Domestic
8,334 46,434 Bulk Spares-TAStores - Domestic
3,370 Bulk Spares-TADirect Indent - Domestic
258 3,061 Bulk Spares-TAOperating - Domestic
8,592 109,222
8,592 109,222
2,592 Bulk Spares-SH-Electrical -Domestic
16,913 215,693 Bulk Spares-SH-Stores - Domestic
16,913 218,285
2,206 Bulk RM-SH-MaintenanceHomogeniser 3kl
25,706 Bulk Spares-SH-Stores - Domestic
1,026 Bulk Spares-SH-Operating - Domestic
28,938
5,797 Bulk RM-SH-MaintenanceHomogeniser 6kl
1,324 Bulk RM-SH-ElectricalHomogeniser 6kl
329 Bulk Spares-SH-Operating - Domestic
20,193
8,585 163,702 Bulk RM-SH-MaintenanceMixing Vessel 6kl
45,399 Bulk RM-SH-ElectricalMixing Vessel 6kl
1,600 22,132 Bulk Spares-SH-Direct Indent - Domestic
10,151 25,096 Bulk Spares-SH-Operating - Domestic
25,325 332,292
4,235 17,659 Bulk RM-SH-MaintenanceMixing Vessel 6kl
2,206 20,104 Bulk RM-SH-ElectricalMixing Vessel 6kl
5,012 Bulk Spares-SH-Operating - Domestic
7,935 85,421
3,088 Bulk RM-SH-MaintenanceMixing Vessel 6kl
22,500 Bulk RM-SH-ElectricalMixing Vessel 6kl
Bulk RM-SH-MaintenanceMixing Vessel 3kl
64,471
4,900 Bulk RM-SH-MaintenancePasteurisation
27,598
6,618 Bulk RM-SH-MaintenanceSide Pot
38,486
34,955
27,030 27,030
16,119 Bulk RM-SH-MaintenanceStorage Tank
2,955 Bulk RM-SH-ElectricalStorage Tank
38,000 Bulk Spares-SH-Direct Indent - Domestic
96,566
77,204 974,235
606 Bulk RM-CTS-MaintenanceCast Soap AHU
21,419 Bulk Spares-CTS-Stores - Domestic
22,025
3,466 38,011 Bulk RM-CTS-AMCChilling Plant
8,752 Bulk RM-CTS-MaintenanceCast Soap Chiler
38,052 Bulk Spares-CTS-Electrical -Domestic
328 Bulk Spares-CTS-Operating - Domestic
3,466 250,874
61,283 Bulk RM-CTS-MaintenanceCast Cool Tunnel
3,861 Bulk RM-CTS-ElectricalCooling Tunnel
Bulk Spares-CTS-Electrical -Domestic
3,150 Bulk Spares-CTS-Operating - Domestic
84,650
0- Bulk RM-CTS-MaintenanceCast Cool Tunnel
5,792 Bulk RM-CTS-MaintenanceCooling Tunnel
12,955 79,304 Bulk Spares-CTS-Stores - Domestic
333 Bulk Spares-CTS-Operating - Domestic
12,955 85,429
10,105 10,105 Bulk RM-CTS-MaintenanceCast Crutcher
10,105 10,105
57,364 174,271 Bulk RM-CTS-MaintenanceCast Filling
2,824 2,824 Bulk RM-CTS-MaintenanceCast Filling
49,763 363,363 Bulk Spares-CTS-Electrical -Domestic
0
6,080 Bulk Spares-CTS-Direct Indent - Domestic
729 27,167 Bulk Spares-CTS-Operating - Domestic
178,450 1,082,695
21,163 125,135 Bulk RM-CTS-MaintenanceCast Mould Cleaner
1,736 Bulk Spares-CTS-Electrical -Domestic
17,280 Bulk Spares-CTS-Direct Indent - Domestic
470 48,221 Bulk Spares-CTS-Operating - Domestic
49,760 410,660
8,277 41,258 Bulk RM-CTS-MaintenanceCast Mixing Vessel
36,440 36,440 Bulk RM-CTS-MaintenanceCast Mixing Vessel
811 4,736 Bulk Spares-CTS-Electrical -Domestic
4,308 14,642 Bulk Spares-CTS-Operating - Domestic
54,056 150,196
0
350 Bulk Spares-TS-Electrical -Domestic
502 Bulk Spares-TS-Operating - Domestic
852
0
160- Bulk RM-TS-MaintenanceCooling Tunnel

0
11,858 Bulk Spares-TS-Electrical -Domestic
0
0
11,698
13,170 144,440 Bulk RM-TS-AMCChilling Plant
6,499 85,121 Bulk RM-TS-MaintenanceChilling Plant
4,182 Bulk RM-TS-ElectricalChilling Plant
10,799 23,276 Bulk Spares-TS-Electrical -Domestic
50,771 121,836 Bulk Spares-TS-Stores - Domestic
10 66 Bulk Spares-TS-Operating - Domestic
81,249 378,922
10,105 28,856 Bulk RM-TS-MaintenanceCooling Tower
0
181 Bulk Spares-TS-Electrical -Domestic

13,673 Bulk Spares-TS-Stores - Domestic
437 Bulk Spares-TS-Operating - Domestic
10,105 43,147
55,611 626,524 Bulk RM-TS-MaintenanceConveyor
4,964 Bulk RM-TS-ElectricalConveyor
7,372 Bulk Spares-TS-Electrical - Imported
19,000 46,846 Bulk Spares-TS-Direct Indent - Domestic
13,311 Bulk Spares-TS-Operating - Domestic
141,327 1,207,732
36,147 292,580 Bulk RM-TS-MaintenanceDuplex Plodder
0
0
66,191 Bulk Spares-TS-Direct Indent - Domestic
1,010,823 Bulk Spares-TS-Stores - Imported
486 11,189 Bulk Spares-TS-Operating - Domestic
87,146 2,322,983
0
9,927 9,927 Bulk RM-TS-MaintenanceFilling Machine
0
9,927 24,303
5 Bulk RM-TS-MaintenanceMixing Vessel
0
0
16,049
10,290 641,780 Bulk RM-TS-MaintenanceMixer
0
0
61,494 Bulk RM-TS-ElectricalSoap Mixer

3,903 81,725 Bulk Spares-TS-Operating - Domestic
97,194 1,658,869
35,066 261,507 Bulk RM-TS-MaintenanceNoodle Handling
32,754 Bulk RM-TS-ElectricalNoodle Handling
0
2,400 31,222 Bulk Spares-TS-Direct Indent - Domestic
98,331 736,272
5,727 68,490 Bulk RM-TS-MaintenanceRefiner
470 Bulk Spares-TS-Stores - Imported
33,393 617,573
5,474 155,890 Bulk RM-TS-MaintenanceStamper
2,978 7,046 Bulk RM-TS-ElectricalStamper
104,548 1,448,620 Bulk Spares-TS-Stores - Domestic
8,669 189,803 Bulk Spares-TS-Stores - Imported
4,205 127,703 Bulk Spares-TS-Operating - Domestic
155,252 2,368,362
15,334 275,888 Bulk RM-TS-MaintenanceTriple Roll Mill
1,654 Bulk RM-TS-ElectricalTriple Roll Mill
208 9,677 Bulk Spares-TS-Electrical -Domestic
30,321 701,164
1,053,037 12,184,560
1,207,035 13,940,123
2,227 P& F Spare-CR-Electrical -Domestic
1,019 P& F Spare-CR-Stores - Domestic
3,246
46,717 P& F Spare-CR-Stores - Domestic
44,756 298,747 P& F Spare-CR-Operating - Domestic
44,756 382,949
2,647 45,010 P&F RM-CR-MaintenanceTube Filling
34,862 77,263 P& F Spare-CR-Electrical -Domestic
4,209 406,857 P& F Spare-CR-Stores - Domestic
49,498 552,488
1,103 283,595 P&F RM-CR-MaintenanceSat Filling Line
1,848 127,274 P& F Spare-CR-Electrical -Domestic
369,680 1,311,759 P& F Spare-CR-Stores - Domestic
46 P& F Spare-CR-Stores - Domestic
416,528 1,778,954
45,126 P&F RM-CR-MaintenanceTube Filling
19,025 503,440 P& F Spare-CR-Stores - Domestic
5,493 P& F Spare-CR-Operating - Domestic
19,025 701,161
529,808 3,418,797
9,100 P&F RM-TA-MaintenanceInk Jet Printer
1,268 1,824 P& F Spare-TAElectrical -Domestic
0
3,608 101,144 P& F Spare-TAOperating - Domestic
4,876 112,067
2,316 P&F RM-TA-MaintenanceFilling line
3,441 3,441 P&F RM-TA-ElectricalFilling line
6,111 P& F Spare-TAElectrical -Domestic
4,017 P& F Spare-TAElectrical - Imported
8,714 28,604 P& F Spare-TAElectrical -Domestic
928 P& F Spare-TAOperating - Domestic
12,155 45,417
21,126 62,810 P&F RM-TA-MaintenanceFilling line
1,324 P&F RM-TA-ElectricalFilling line
82,512 P& F Spare-TAElectrical -Domestic
9,687 89,358 P& F Spare-TAStores - Domestic
1,172 12,066 P& F Spare-TAOperating - Domestic
31,986 248,071
49,017 405,555
2,537 11,594 P&F RM-SH-Maintenance-Filling Line
132 54,246 P& F Spare-SH-Electrical -Domestic
5,259 262,140 P& F Spare-SH-Stores - Domestic
30,600 P& F Spare-SH-Direct Indent - Domestic
1,034 P& F Spare-SH-Operating - Domestic
7,927 359,615
2,840 P&F RM-SH-Maintenance-Filling Line
22,137 P& F Spare-SH-Electrical -Domestic
454 3,591 P& F Spare-SH-Operating - Domestic
3,269 136,945
0- 41,174 P&F RM-SH-Maintenance-Filling Line
13,571 367,423
34 26,941 P&F RM-SH-Maintenance-Filling Line
124,056 P& F Spare-SH-Stores - Domestic
34 158,624
1,660 P&F RM-SH- BkdownFilling Line
44,254 P&F RM-SH- ElectricalFilling Line
6,848 244,414
0
373 P& F Spare-SH-Operating - Domestic
4,571 217,972
11,995 168,345 P&F RM-SH- AMCInk Jet Printer
0
20,764 364,992 P& F Spare-SH-Operating - Domestic
32,759 562,147
28,022 P&F RM-SH-MaintenanceLabeling Machine
332,711
442 P& F Spare-SH-Direct Indent - Domestic
4,781 11,941 P& F Spare-SH-Operating - Domestic
9,257 329,614
1,748 220,046
12,584 169,445
6,529 155,350
986 9,696 P& F Spare-SH-Electrical -Domestic
36,209 179,643
662 P&F RM-SH-MaintenanceSleeving Machine
0
8,400 P& F Spare-SH-Direct Indent - Domestic
18,472
135,306 3,452,420
159,166 181,774 P&F RM-CTS-Maintenance-Cast Car. Mac
0
0
19,704 154,651 P& F Spare-CTS-Stores - Domestic
474 11,500 P& F Spare-CTS-Operating - Domestic
179,344 347,925
1,034 P&F RM-CTS-Maintenance-Cast Car. Mac
6,864 P& F Spare-CTS-Electrical -Domestic
24,967 110,822 P& F Spare-CTS-Stores - Domestic
0
304 P& F Spare-CTS-Operating - Domestic
24,967 119,024
3,309 3,861 P&F RM-CTS-Maintenance-Khosla Filling Machine
6,618 6,618 P&F RM-CTS-MaintenancePainting Cleaning
6,914 P& F Spare-CTS-Electrical -Domestic
39,257 P& F Spare-CTS-Stores - Domestic
1,030 P& F Spare-CTS-Operating - Domestic
9,927 57,680
552 P&F RM-CTS-Maintenance-Khosla Filling Machine
7,327 37,126 P& F Spare-CTS-Electrical -Domestic
181 1,683 P& F Spare-CTS-Stores - Domestic
7,508 40,057
3,220
3,374 41,660 P&F RM-CTS-MaintenanceCast printer
2,798 3,862 P& F Spare-CTS-Electrical -Domestic
6,171 86,193
240 310 P& F Spare-CTS-Stores - Domestic

26 26 P& F Spare-CTS-Operating - Domestic
266 336
689 P& F Spare-CTS-Electrical -Domestic
42,990
13,557 67,552 P&F RM-TS-Maintenance-Soap ACMA Wrapper
0
79,963 735,337 P& F Spare-TS-Electrical -Domestic
234,931 P& F Spare-TS-Electrical - Imported
218,589 2,359,694 P& F Spare-TS-Stores - Domestic
199,864 P& F Spare-TS-Direct Indent - Domestic
88,645 957,896 P& F Spare-TS-Stores - Imported
14,283 191,341 P& F Spare-TS-Operating - Domestic
0
415,037 4,746,614
10,701 20,305 P&F RM-TS-Maintenance-Soap Banding Machine
0
2,299 P&F RM-TS-Electrical-Soap Banding Machine
6,702 666,079 P& F Spare-TS-Stores - Domestic
1,411 28,994 P& F Spare-TS-Operating - Domestic
39,413 849,983
10,699 P&F RM-TS-Maintenance-Hi Spd BOP wrpg
213 1,900 P& F Spare-TS-Operating - Domestic
14,040 66,117
300 6,807 P&F RM-TS-Maintenance-Collating Machine
99,726 P& F Spare-TS-Stores - Domestic
45,513 155,207
5,875 P& F Spare-TS-Electrical -Domestic
0
357 5,705 P& F Spare-TS-Stores - Domestic
816 P& F Spare-TS-Direct Indent - Domestic
0
357 49,674
31,555 P&F RM-TS-Maintenance-Khosla Wrapper
3,543 P& F Spare-TS-Stores - Imported
77,715 722,197
10,584 P&F RM-TS-Maintenance-Pampac Cartonator
35 65,233- P& F Spare-TS-Operating - Domestic
24,757 445,136
1,551 5,743 P&F RM-TS-Maintenance-Soap Taper
24,567 266,798
869,582 7,999,151
1,583,713 15,275,923
0
0
131,813 Eng.-TA-Maintenance-Compressors
0
0
68 Eng.-TA-Operating - Domestic-compressor
131,881
131,881
131,881
8,275 Production Ser. -SH-Repairs Building
8,275
1,848 20,265 Eng.-SH-AMC-Chiller
3,309 19,862 Eng.-SH-MaintenanceChiller
1,890 2,883 Eng.-SH-Electrical D-Chiller
3,709 Eng.-SH-Stores DChiller
21 Eng.-SH-Operating DChiller
7,047 46,740
7,047 55,015
0
8,692
0
3,247 Eng.-SH-MaintenanceCompressor
34,768 Eng.-SH-Electrical D-Compressor
50,256 Eng.-SH-Stores DCompressor
0
10 Eng.-SH-Operating DCompressor
88,281
96,974
11,814 Eng.-SH-MaintenancePump
7,170 Eng.-SH-Electr-Pump
919 90,932 Eng.-SH-Stores DPump
245 670 Eng.-SH-Operating DPump
1,164 110,585
1,164 110,585
8,184 Eng.-SH-MaintenanceSteam Lines
2,864 Eng.-SH-Electrical D-Steam Lines
4,718 29,980 Eng.-SH-Stores DSteam Lines
138,893 Eng.-SH-Operating DSteam Lines
4,718 179,920
4,718 179,920
724 724 Eng.-SH-Electr-Pump
27,359 27,359 Eng.-SH-Stores DVaccum Pump
28,083 28,083
28,083 28,083
41,012 470,577
217 Eng.-CTS-Elecrical D-Pump
5,311 104,475 Eng.-CTS-Stores Domestic-Cast Soap Pump
39,576 Eng.-CTS- Direct Indent DomesticCast Soap Pump
782 Eng.-CTS- operating DCast Soap Pump
5,311 145,049
5,311 145,049
4,964 Eng.-CTS- Main-Utilities
6,661 Eng.-CTS-Stores Domestic-Utilities
1,184 Eng.-CTS- operating DUtilities
12,809
12,809
0
1,650 Eng.-TS- operating DGeneral Spares
1,650
1,650
0
0
6,618 Eng.-TS-Maintenance-Compressor
47,107 Eng.-TS-Elecrical D-Compressor
121,801 Eng.-TS-Stores Domestic-Compressor
0
522 Eng.-TS- operating DCompressor
176,047
176,047
0
5,300 5,300 Eng.-TS-Stores Domestic-Pump Lobe
6,800 Eng.-TS- Direct Indent DomesticPump Lobe
5,300 12,100
5,300 12,100
10,611 347,655
51,623 950,113
668 4,773 Production Ser. -CR-Repairs Building
2,510 3,649 Production Ser. -CR-Repairs Building
3,379 48,757 Production Ser. -CR-Repairs Building
6,557 57,179
6,557 57,179
143,221 985,343 Eng.-CR-AMC
8,300 54,095 Eng.-CR- MainUtilities
5,121 31,410 Eng.-CR- ElectricalUtilities
755 Eng.-CR- MainUtilities
20,025 147,466 Eng.-CR-Electrical -Domestic
491 4,366 Eng.-CR-Direct Indent - Domestic
15,213 91,216 Eng.-CR-Operating - Domestic
192,371 1,314,652
192,371 1,314,652
198,928 1,371,831
53,214 583,471 Eng.-TA-AMC-Utilities
4,453 42,442 Eng.-TA-Maintenance-Utilites
2,747 28,105 Eng.-TA-Electrical -Domestic
1,507 Eng.-TA-Maintenance-Utilites
10,743 125,629 Eng.-TA-Electrical -Domestic
263 3,731 Eng.-TA-Direct Indent - Domestic
8,161 70,604 Eng.-TA-Operating - Domestic
79,581 855,489
79,581 855,489
361 3,758 Production Ser. -TA-Repairs Building
23- Production Ser. -TA-Repairs Building
1,347 11,840 Production Ser. -TA-Repairs Building
13,454 127,688
2,967 Eng.-TA-Maintenance-General
0
0
8,773 Eng.-TA-Electrical -Domestic
11,740
13,454 139,428
31 Eng.-TA-Electrical -Domestic
5,878 5,878 Eng.-TA-StoresGeneral Spares
10 Eng.-TA-Operating - Domestic
5,878 5,919
5,878 5,919
40 40 Eng.-TA-Electrical -Domestic
40 40
40 40
98,953 1,000,876
347,326 4,228,702 Eng.-SH-AMC-Utilities
20,129 216,883 Eng.-SH-MaintenanceUtilities
12,419 148,030 Eng.-SH-Electr-Utilities
8,865 Eng.-SH-MaintenanceWeighing scale
48,562 654,624 Eng.-SH-Electrical D-General Spares
1,191 19,453 Eng.-SH-Direct Indent DUtilities
36,892 389,838 Eng.-SH-Operating DUtilities
466,520 5,666,395
466,520 5,666,395
11,079 121,874 Eng.-SH-AMC-Utilities
3,155 Eng.-SH-MaintenanceRMPM Godown
69,897 Eng.-SH-Stores DGeneral Spares
4,210 Eng.-SH-Operating DGeneral Spares
12,343 216,143
12,343 216,143
28,087 342,275 Bulk Spares-SH-Operating - Domestic
28,087 374,506
28,087 374,506
46,299 277,730 Eng.-SH-AMC-Utilities
12,161 Eng.-SH-MaintenanceFork Lift
54,016 Eng.-SH-MaintenanceFork Lift
123 123 Eng.-SH-Operating DGeneral Spares
54,222 351,829
54,222 351,829
14,203
1 34,863 Eng.-SH-MaintenanceRMPM Godown
9,927 29,781 Eng.-SH-Electr-General
78,745 Eng.-SH-Electrical D-General Spares
5,683 32,988 Eng.-SH-Direct Indent DGeneral Spares
15,610 183,813
15,610 198,016
1,621 19,092 Production Ser. -SH-Repairs Building
15,902 558,308
0
0
12,844 Eng.-SH-Electrical D-General Spares
202 Eng.-SH-Stores DGeneral Spares
31 Eng.-SH-Operating DGeneral Spares
13,077
15,902 571,386
5,129 Ignored Asset Mvt
5,129
8,505 Eng.-SH-MaintenanceWeighing scale
8,505
13,634
592,683 7,391,909
84 971 Production Ser. -CTS-Repairs Building
25,860 Production Ser. -CTS-Repairs Building
349 2,073 Production Ser. -CTS-Repairs Building
470 237,169 Production Ser. -CTS-Repairs Building
904 266,072
904 266,072
35,653 Eng.-CTS- Main-Pipe Line
9,930 Eng.-CTS- Main-Pipe Line
255 1,322 Eng.-CTS-Stores Domestic-Pipe Line
255 46,905
255 46,905
14,151 144,303 Eng.-CTS-AMC-Utilities
1,155 10,179 Eng.-CTS- Main-Utilities
713 6,520 Eng.-CTS- Electrical-Utilities
308 Eng.-CTS- Main-Utilities
2,786 31,702 Eng.-CTS-Elecrical D-Utilities
68 938 Eng.-CTS- Direct Indent DomesticUtilities
2,117 16,682 Eng.-CTS- operating DUtilities
20,991 210,631
20,991 210,631
409,938 4,463,960 Eng.-TS-AMC-Utilities
33,458 319,738 Eng.-TS-Maintenance-Utilities
20,643 211,949 Eng.-TS-ElecUtilities
11,404 Eng.-TS-Maintenance-Utilities
80,718 944,844 Eng.-TS-Elecrical D-Utilities
1,980 28,062 Eng.-TS- Direct Indent DomesticUtilities
61,321 525,215 Eng.-TS- operating DUtilities
608,058 6,505,172
608,058 6,505,172
6,870 Ignored Asset Mvt
6,870
9,751 Production Ser. -TS-Repairs Building
9,751
9,998 109,984 Eng.-TS-AMC-Forklift
113- Eng.-TS-Maintenance-General Maintenance
2,658 2,658 Eng.-TS-Elecrical D-General
190 233,261 Eng.-TS- Direct Indent DomesticGeneral Spares
20,957 74,264 Eng.-TS- Direct Indent DomesticGeneral Spares
52 595 Eng.-TS- Direct Indent DomesticGeneral Spares
33,855 420,650
33,855 437,270
48,189 289,066 Eng.-TS-AMC-Forklift
44- 7,671 Eng.-TS-Maintenance-General Maintenance
56,220 Eng.-TS-Maintenance-General Maintenance
150 38,199 Eng.-TS- Direct Indent DomesticGeneral Spares
85 Eng.-TS-Stores Domestic-General Spares
312 Eng.-TS- operating DGeneral Spares
48,295 391,554
48,295 391,554
12,556 Eng.-TS-Elecrical D-General
12,577
12,577
4,842 6,508 P&F RM-TS-Maintenance-Metal Detector
907 P& F Spare-TS-Direct Indent - Domestic
3,485 22,998 P& F Spare-TS-Direct Indent - Domestic
0
8,327 40,052
8,327 40,052
4-
4-
22,116 275,124 P&F RM-TS- AMCInk Jet Printer
27,575 143,246 P&F RM-TS-MaintenanceInk Jet Printer
27- 4,137 P&F RM-TS-MaintenanceInk Jet Printer
79 157,759 P& F Spare-TS-Electrical -Domestic
7,473 P& F Spare-TS-Electrical - Imported
168,141 2,060,860 P& F Spare-TS-Operating - Domestic
217,884 2,801,266
217,884 2,801,266
0

11,770
1,829 201,251 Eng.-TS-Maintenance-General Maintenance
0
238 Eng.-TS-Maintenance-General Maintenance
43,997 434,990
43,997 446,760
2,445 26,332 Production Ser. -TS-Repairs Building
0
207- 48,393 Production Ser. -TS-Repairs Building
13,619 2,277,151 Production Ser. -TS-Repairs Building
28,126 2,498,440
3,233 146,128 Eng.-TS-Maintenance-General Maintenance
0
0
0
21,445 Eng.-TS-Stores Domestic-General Spares
10 23,784 Eng.-TS- operating DGeneral Spares
6,925 257,689
35,051 2,756,129
23,005 79,628 Eng.-TS-Maintenance-Utilities
0
33,600 Eng.-TS-Maintenance-Utilities
2,744 17,705 Eng.-TS-Stores Domestic-Utilities
245 Eng.-TS- operating DUtilities
25,749 131,178
25,749 131,178
1,043,366 14,045,563
121,753 1,091,460 Production Ser. -CN-Chemicals
121,753 1,091,460
55,814 613,949 Production Ser. -CN- Pest Control
55,814 613,949
188,484 Eng.-CN-AMC
13,303 Eng.-CN-Maintenance
386,616 565,541 Eng.-CN-Operating - Domestic
386,616 767,327
32,730 49,367 Office-CN-Local Tours
31,526 140,917 Office-CN-Car Hire
7,392 Office-CN-Car Hire
64,256 197,676
79,389 1,053,374 Production Ser. -CN-External Lab Test
79,389 1,053,374
707,827 3,723,786
707,827 3,723,786
0
0
236 2,301 Eng.-SH-Electrical D-General Spares
0
11 21 Eng.-SH-Direct Indent DLAB Equipment
246 2,322
246 2,322
246 2,322
0
0
6,853 P&F RM-TS-Electrical-LAB EQUIPMENT
648 1,582 Eng.-TS-Elecrical D-General
3,162 Eng.-TS- Direct Indent DomesticGeneral Spares
648 11,617
648 11,617
648 11,617
2,642,651 27,547,904
1,228 Office-CR-Sundries
1,228
9,779 136,701 P&F RM-CR-MaintenanceEHS Equipment
6,731 P&F RM-CR-MaintenanceEHS Equipment
8,257 P& F Spare-CR-EHS
9,779 151,690
9,779 152,918
9,779 152,918
1,228 Office-TA-Sundries
1,228
7,547 110,663 P&F RM-TA-MaintenanceEHS Equipment
6,993 15,097 P&F RM-TA-MaintenanceUtilities
6,067 P&F RM-TA-MaintenanceEHS Equipment
0
8,493 P& F Spare-TAEHS
14,540 140,319
14,540 141,547
14,540 141,547
9,118 Office-SH-Stationery
1,228 Office-SH-Sundries
10,346
23,716 580,887 P&F RM-SH-MaintenanceEHS Equipment
55,493 P&F RM-SH-MaintenanceUtilities
201 7,378 Eng.-SH-Operating DUtilities
23,917 643,758
23,917 654,104
23,917 654,104
1,257 18,189 P&F RM-CTS-Maintenance-EHS Equipment
1,326 P& F Spare-CTS-EHS
1,257 19,516
1,257 19,516
14,058 Office-TS-Sundries
14,058
81,306
36,424 663,289 Eng.-TS-AMC-Utilities
9,391 60,107 P&F RM-TS-Maintenance-General maintenance
11,747 Eng.-TS-Stores Domestic-General Spares
1,064 35,545 Eng.-TS- operating DGeneral Spares
46,879 770,688
46,879 866,051
48,137 885,567
96,373 1,834,135
1,138,493 RSI-CN-Insurance
506,450 RSI-CN-Insurance
1,644,943
63,842 RSI-CN-Rent - Office Building
63,842
9,187- RSI-CN-Handling Charges
107,134 RSI-CN-Ext Warehouse-Rent
97,947
492,752 RSI-CN-Rent - Office Building
492,752
2,299,484
281,942 4,145,895 RSI-CN-Ext Warehouse-Handling Charges
271,559 4,728,837 RSI-CN-Ext Warehouse-WSP Service Charges
777,769 12,072,870 RSI-CN-Ext Warehouse-Rent
1,331,270 20,947,602
1,331,270 20,947,602
673,147 7,589,434 RSI-CN-Handling Charges
0
673,147 7,589,434
673,147 7,589,434
2,004,417 30,836,521
0 0
0
0
0
133 RSI-SH-Handling Charges
133
133
133
0- 67,176- RSI-TS-Handling Charges
0- 67,176-
0- 67,176-
0- 67,176-
2,004,417 30,769,478
34,957 34,957 Office-CN-Consultant-Fees
34,957 34,957
2,758 Office-CN-Mobile phone charges
2,758
7,170 P&F RM-CN-MaintenanceMachine
0- 3,160 Eng.-CN-Electrical -Domestic
696 Eng.-CN-Electrical - Imported
61,363 125,192 Eng.-CN-Stores - Domestic
40,887 Eng.-CN-Stores - Imported
303- 3,634 Eng.-CN-Operating - Domestic
61,060 180,739
885 885 Office-CN-Car Hire
5,085 18,235
101,102 236,688
4,823 Office-CN-Books & Periodicals
50,518 500,631 Office-CN-Courier & Postage
558 357,529 Office-CN-Excise/ Custom
15,051 Office-CN-Miscellaneous
13,655 161,187 Office-CN-Photocopy
2,209 24,261 RSI-CN-Rent - Office Equipment
25,039 293,896 Office-CN-Stationery
701 35,391 Office-CN-Sundries
0
145,408 Office-CN-Stationery
92,679 1,538,176
4,922 78,093 Office-CN-Bank Charges
15 28,385 Office-CN-Bank Charges
4,937 106,478
156,698 Office-CN-Business meetings
156,698
23,172 446,444 Office-CN-Consultant-Fees
23,172 446,444
38,947 RSI-CN-Insurance
3,225 102,076
29,055 Office-CN-Public Relations
29,055
11,591 128,192 Office-CN-Post/ Teleph/ telex
36,531 457,907 Office-CN-Mobile phone charges
48,122 586,099
0
1,136 26,318 P&F RM-CN-MaintenanceOffice equipment

50,889 P&F RM-CN-Maintenance Furniture & Fixture
1,136 77,207
142,605 1,371,854 Office-CN-Car Hire
383,453 2,497,305
2,970 93,064 Office-CN-Consultant-Travel
5,058 Office-CN-Consultant-Travel
2,970 98,122
559,694 5,637,661
454- 454- Office-CN-Photocopy
13,236 145,596 RSI-CN-Rent - Office Equipment
22,589 317,998 Production Ser. -CN- Pest Control
35,370 463,139
35,370 463,139
21,800 1,018,620 Office-CN-Sundries
21,800 1,021,398
120,641 Office-CN-Consultant-Fees
120,641
10,362 756,168 Office-CN-Public Relations
10,362 756,168
0

938 4,175 Office-CN-Car Hire
25,531 45,241
0
57,693 1,943,447
3,654 Office-CN-Books & Periodicals
97 Office-CN-Courier & Postage
0
5,310 RSI-CN-Rent - Office Equipment
9,000 Office-CN-Sundries
192,792 Office-CN-Record Maintenance
210,853
26,957
0
0
0
713 Office-CN-Post/ Teleph/ telex

45,975
49,128 Eng.-CN-AMC
3,973 Eng.-CN-Operating - Domestic
53,101
0
3,472- P&F RM-CN-MaintenanceOffice equipment
10,429 P&F RM-CN-MaintenanceOffice equipment
6,957
30,679 151,007
30,679 494,850
53,139 259,882 IgnoredOward Frt(F-GDN)N
3,784 Office-CN-Courier & Postage
51,038 Production Ser. -CN- Pest Control
53,139 662,908
6,925 Eng.-CN-Operating - Domestic
6,925
31,489 39,632
84,628 709,464
7,568
49,635
23,043
65,742 Office-CN-Local Tours
1,250 1,250 Office-CN-Abroad
1,250 88,133
1,250 168,380
0
870,416 9,653,629
123,716 1,184,593 Office-CR-Housekeeping
13,022 Office-CR-Stationery
123,716 1,197,615
6,410 56,793 Office-CR-Consultant-Fees
6,410 56,793
3,783 41,616 Eng.-CR-AMC
20,541 20,541 Eng.-CR-Electrical -Domestic
10 60 Eng.-CR-Operating - Domestic
24,335 62,216
580 25,341 P&F RM-CR-MaintenanceOffice equipment
580 25,341
5,326 19,546 Office-CR-Travel
12,246 61,440
285,367 1,885,674 RSI-CR-End Line Operations
285,367 1,885,674
452,654 3,289,080
62,784 438,061 Office-CR-Security
62,784 438,061
62,784 438,061
515,438 3,727,141
20,384 248,083 Office-TA-Security
20,384 248,083
20,384 248,083
34,244 336,238 Office-TA-Housekeeping
679 3,684 Office-TA-Stationery
34,924 339,923
2,314 34,155 Office-TA-Consultant-Fees
2,314 34,155
23,456 121,953 Eng.-TA-Maintenance-General
3,206 Eng.-TA-Electrical -Domestic
364 4,863 Eng.-TA-StoresGeneral Spares
8,778 76,878 Eng.-TA-Operating - Domestic
32,599 206,899
448 28,640 P&F RM-TA-MaintenanceOffice equipment
448 28,640
2,857 17,494 Office-TA-Travel
614 2,216 Office-TA-Travel
3,099 29,947 Office-TA-Travel
6,570 49,657
177,782 1,212,345 RSI-TA-End Line Operations
177,782 1,212,345
254,636 1,871,618
275,019 2,119,702
157,593 1,974,752 Office-SH-Security
157,593 1,974,752
157,593 1,974,752
131,981 1,269,168 Office-SH-Housekeeping
30,096 128,455 Office-SH-Stationery
20,800 48,000 Office-SH-Sundries
182,877 1,445,623
15,546 239,236 Office-SH-Consultant-Fees
15,546 239,236
37,201 P&F RM-SH-MaintenanceGeneral
18,315 602,679 P&F RM-SH-MaintenanceGeneral
46,739 P&F RM-SH- ElectricalGeneral
59,963 378,332 Eng.-SH-Operating DGeneral Spares
94,578 1,159,084
1,407 101,760 P&F RM-SH-MaintenanceOffice equipment
8,985 P&F RM-SH-Maintenance Furniture & Fixture
1,407 110,745
15,526 101,769 Office-SH-Travel
34,995 291,530
148,068 2,064,217 RSI-SH-End Line Operations
148,068 2,064,217
477,470 5,310,435
635,063 7,285,188
77,124 688,400 Office-CTS-Housekeeping
1,202 8,047 Office-CTS-Stationery
15,600 15,600 Office-CTS-Sundries
93,926 712,047
840 10,510 Office-CTS-Consultant-Fees
840 10,510
2,162 23,780 Eng.-CTS-AMC-Utilities
11,124 Eng.-CTS- Main-Utilities
3,517 P&F RM-CTS-MaintenancePainting Cleaning
480 Eng.-CTS-Elecrical D-General
627 Eng.-CTS-Stores Domestic-Utilities
8,174 111,172 Eng.-CTS- operating DUtilities
10,335 150,700
2,832 7,067 P&F RM-CTS-MaintenanceOffice equipment
320- 48,191 P&F RM-CTS-MaintenanceOffice equipment
2,512 55,258
741 4,493 Office-CTS-Travel
2,465 13,367 Office-CTS-Travel
804 7,191 Office-CTS-Travel
4,010 25,052
730,311 8,846,822 RSI-CTS-End Line Operations
730,311 8,846,822
841,935 9,800,390
9,945 101,150 Office-CTS-Security
9,945 101,150
9,945 101,150
220,830 2,407,012 Office-TS-Security
220,830 2,407,012
220,830 2,407,012
37,246- Office-TS-Miscellaneous
328,349 3,296,016 Office-TS-Housekeeping
10,892 220,887 Office-TS-Stationery
890 Office-TS-Sundries
339,241 3,480,548
14,746 Office-TS-Bank Charges
14,746
24,330 639,299 Office-TS-Consultant
24,330 639,299
291 Office-TS-Mobile Charges
291
45,395 525,042 P&F RM-TS-Maintenance-General maintenance
65- P&F RM-TS-Refurbishing-General
85,318 P&F RM-TS-Electrical-General
21,666 266,037 P&F RM-TS-MaintenancePainting Cleaning
53,800 P&F RM-TS-Maintenance-Weighing Machine
29,043 107,025 Eng.-TS-Stores Domestic-General Spares
69,837 467,197 Eng.-TS- operating DGeneral Spares
171,779 1,675,841
2,161 138,679 P&F RM-TS-MaintenanceOffice equipment
103,231 P&F RM-TS-Maintenance Furniture & Fixture
2,161 241,910
24,671 143,953 Office-TS-Travel
36,000 Ignored Hotel Pur
92,211 534,130
73,650 Office-TS-Consultant
73,650
1,548,651 18,638,066 RSI-TS-End Line Operations
1,548,651 18,638,066
2,178,373 25,298,480
3,251,083 37,607,033
5,547,020 60,392,692
0
344,489 Office-CN-MIS
54,064 1,002,206 Office-CN-MIS
46,898 164,728 Office-CN-MIS
1,650 Office-CN-MIS
100,962 1,513,072
100,962 1,513,072
100,962 1,513,072
3,335,841 38,754,714 IgnoredICNC- Serv Chrg N
3,335,841 38,754,714
3,335,841 38,754,714
169,953 4,465,285 IgnoredSecondary Frt- NB
73,143 IgnoredOward Frt(F-GDN)N
169,953 4,538,428
169,953 4,538,428
20,355,478 239,820,988
0 95,572.00 Office-CN-Bank Charges
a
ENERGY CREAM
ENERGY SOAP
ENERGY SHAMP
ENERGY - TAL
ENERGY PC
ENERGY TOTAL
BULK CREAM
BULK TALC
BULK SHAMPO
MANUFACTURIN
BULK & MAKIN
FILLING CR
FILLING TAL
FILLING SHA
PACKAGING ST
Packing & Fi
REPAIRS BUIL
REPAIRS MACH
ENGINEERING
REPAIRS BUIL
REPAIRS MACH
REPAIRS BUIL
REPAIRS MACH
REPAIRS MACH
REPAIRS MACH
REPAIRS MACH
ENGINEERING
REPAIRS MACH
REPAIRS MACH
REPAIRS MACH
REPAIRS BUIL
REPAIRS MACH
REPAIRS MACH
ENGINEERING
Engineering
REPAIRS BUIL
REPAIRS MACH
PRODUCTION S
REPAIRS MACH
REPAIRS BUIL
REPAIRS MACH
REPAIRS MACH
REPAIRS MACH
PRODUCTION S
REPAIRS MACH
REPAIRS MACH
REPAIRS MACH
REPAIRS MACH
REPAIRS BUIL
REPAIRS MACH
REPAIRS BUIL
REPAIRS MACH
Asst_Movemen
REPAIRS MACH
PRODUCTION
REPAIRS BUIL
REPAIRS MACH
REPAIRS MACH
REPAIRS MACH
Asst_Movemen
REPAIRS BUIL
REPAIRS MACH
REPAIRS MACH
REPAIRS MACH
REPAIRS MACH
REPAIRS MACH
REPAIRS MACH
Asst_Movemen
REPAIRS BUIL
REPAIRS MACH
REPAIRS BUIL
REPAIRS MACH
REPAIRS MACH
PRODUCTION S
GLASSWARE &
PEST_CONTROL
REPAIRS MACH
Travelling_P
QUALITY LAB-
QUALITY PERS
REPAIRS BUIL
QUALITY TALC
REPAIRS MACH
QUALITY SHAM
GLASSWARE &
REPAIRS MACH
QUALITY SOAP
Production S
ADM_MISCELAN
REPAIRS MACH
EHS CREAM
ADM_MISCELAN
REPAIRS MACH
EHS - TALC
ADM_MISCELAN
REPAIRS MACH
EHS - SHAMP
REPAIRS MACH
ADM_MISCELAN
REPAIRS BUIL
REPAIRS MACH
EHS - SOAP
EHS PC
INSURANCE_PC
RENT_OFFICE_
WAREHOUSING_
PCUT Factory
WAREHOUSING_
WAREHOUSING_
ADMINISTRAT
WAREHOUSING_
ADMIN TALC
WAREHOUSING_
ADMIN SHAMPO
WAREHOUSING_
ADMIN SOAP
Rent Tax Sto
CONSULTANCY
POST/TELEPH/
REPAIRS MACH
Travelling_P
ADM_MISCELAN
BANK CHARGES
Business Mee
CONSULTANCY
MOTOR VEHICL
PUBLIC RELAT
POST/TELEPH/
REPAIRS MACH
REPAIRS OTHE
Travelling_P
TRAVEL CONSU
ADM_MISCELAN
ADM_MISCELAN
CONSULTANCY
PUBLIC RELAT
POST/TELEPH/
REPAIRS MACH
Travelling_P
TRAVEL CONSU
ADM_MISCELAN
CONSULTANCY
MOTOR VEHICL
POST/TELEPH/
REPAIRS MACH
REPAIRS OTHE
Travelling_P
ADM_MISCELAN
REPAIRS MACH
Travelling_P
ADM_MISCELAN
CONSULTANCY
POST/TELEPH/
Travelling_P
ADM_MISCELAN
ADMINISTRAT
ADM_MISCELAN
CONSULTANCY
REPAIRS MACH
REPAIRS OTHE
Travelling_P
Uttaranchal
ADM_MISCELAN
ADMIN CREAM
ADM_MISCELAN
ADM_MISCELAN
CONSULTANCY
REPAIRS MACH
REPAIRS OTHE
Travelling_P
Uttaranchal
ADMIN TALC
ADM_MISCELAN
ADM_MISCELAN
CONSULTANCY
REPAIRS MACH
REPAIRS OTHE
Travelling_P
Uttaranchal
ADMIN SHAMPO
ADM_MISCELAN
CONSULTANCY
REPAIRS MACH
REPAIRS OTHE
Travelling_P
Uttaranchal
ADM_MISCELAN
ADM_MISCELAN
ADM_MISCELAN
BANK CHARGES
CONSULTANCY
POST/TELEPH/
REPAIRS MACH
REPAIRS OTHE
Travelling_P
TRAVEL CONSU
Uttaranchal
ADMIN SOAP
OFFICE EXPEN
MIS PCUT
MIS EXPENSES
PCUT Land am
Secondary Fr
Total Manpur
TOTAL TECHNI

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TECHNICAL REPORT BACK PC

4244400017 ELECTRICITY CHARG * PCRUEC01 CR-Energy Center

656 8,334 7,678- 7,217

1,843 258 1,585 20,278

13,547 4,990 8,557 257,400

1,426 1,493 67- 27,099

2,869 7,935 5,066- 54,504

765 765 14,542

175 175 3,321

4,151 4,151 78,866

2,842 2,842 54,002

3,789 3,789 71,991

486 486 5,341

1,608 1,608 88,535

1,031 729 302 11,339

807 470 337 8,878

893 893 15,182

254 254 4,318

6,864 6,864 116,681

41,881 44,619 2,738- 711,972

2,523 2,523 42,885

38,847 24,825 14,023 660,406

14,939 486 14,454 253,970

229 657 429- 3,887

15,592 8,669 6,923 265,056

3,500 3,500 66,500

18,680 18,680 354,926

1,397 43,898 42,500- 26,551

4,155 19,025 14,870- 78,952

860 8,714 7,853- 9,461

8,840 9,687 848- 97,236

1,508 7,927 6,419- 28,658

1,647 2,815 1,168- 31,290

4,625 13,319 8,694- 87,867

447 447 8,486

3,117 4,863 1,745- 59,232

4,005 4,571 566- 76,104

30,966 30,966 588,345

3,235 3,235 61,457

13,264 1,829 11,435 252,019

3,544 4,781 1,237- 67,335

16,881 1,737 15,143 320,738

15,616 12,584 3,032 296,702

8,368 6,367 2,001 158,992

302 302 5,742

4,077 24,967 20,889- 44,851

7,327 7,327- 696

7,508 7,508- 1,395

2,876 13,557 10,680- 48,894

31,759 88,645 56,887- 539,897

4,359 1,411 2,948 74,104

1,118 1,118 19,010

2,408 2,408 40,933

771 35 736 13,105

3,800 3,800 41,800

1,852 919 933 35,185

1,276 4,718 3,442- 24,237

1,276 4,718 3,442- 24,237

1,519 1,519 25,821

9,367 9,367 103,037

29 5,300 5,271- 485

6,102 1,347 4,756 67,124

5,760 5,760 63,360

TEPC Feb'2012 Davinder Haridwar EA Solution by Eeshani

TEPC Feb'2012 Davinder Haridwar EA Solution by Eeshani