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MONTHLY ACTUAL
PLAN TILL DATE
1377 811
W4 PLAN W4 ACT
357 83
523 421
W4PLAN W4 ACT
161 49
800
SALES QTY PLAN VS ACTUAL 700
TREND 600
500
500.00
SALE VALUE TILL
DATE 400
400.00
TON
300
300.00 1042.37 200 152.35
Ton
200.00 100
100.00 0
ABV
0.00 PLUS/ABVM
WEEK 1 WEEK 2 WEEK 3 WEEK 4
400.00
BFA PRODUCTION PLAN VS ACTUAL
350.00
300.00
250.00
200.00
Ton
150.00
100.00
50.00
0.00
WEEK 1 WEEK 2 WEEK 3 WEEK 4
BOARD - PLANT 1 -BFA
WEEKLY PLAN VS ACTUAL
PLAN ACTU
WEEK 340 AL
297
1
WEEK 330 233
WEEK
2 350 280
3
WEEK 357 83
4
HBOARD - PLANT 1 -S.F/ABVM
PLAN ACTU
WEEK 75 AL
129
1
WEEK 140 126
WEEK
2 0
146 110
3
WEEK 161 49
4
RY - PLANT 1
800 761.7
700
600
500
400
TON
300
200 152.35 148.18
100 73.75 79
0
ABV S.F/USF BFA & ABRM TREATED BY PRODUCT
PLUS/ABVM
ABVM & SF PRODUCTION PLAN VS ACTUAL
180.00
160.00
140.00
120.00
100.00
Ton
80.00
60.00
40.00
20.00
0.00
WEEK 1 WEEK 2 WEEK 3 WEEK 4
APRIL-2022 Weekly Plan & Actual Production Report Summary
PLAN ACTUAL MONTHLY MONTHLY
DAILY W1 PLAN W1 ACT W2 PLAN W2 ACT W3 W3 ACT W1+W2+W3 W1+W2+W3 W4 W4 ACT PLAN ACTUAL
BFA DAILY PACKED PRODUCTION 340.00 297.23 330.00 233.84 350.00 319.63 1020.00 850.69 357.00 83.65 1377.00 934.335
ABVM & S.F DAILY PACKED PRODUCTION 75.00 129.05 140.00 126.30 146.50 117.925 361.50 373.27 161.50 49 523.00 421.92
Total Production(BFA/SF/ABVM) 415.00 426.27 470.00 360.14 496.50 438 1381.50 1223.96 518.50 132.30 1900.00 1356.26
ABVM 50.00 62.35 70.00 39.65 70.00 52 190.00 154.25 104.00 19 294.00 172.85
SALES QTY 461.00 423.60 405.00 255.00 462.00 372.00 1328.00 1050.60 1328.00 1050.60
SALE VALUE 423.00 422.71 421.00 248.49 425.00 371.17 1269.00 1042.37 1269.00 1042.37
Ton
Ton
80.00
150.00
100.00 60.00
50.00 40.00
0.00 20.00
WEEK 1 WEEK 2 WEEK 3 WEEK 4
0.00
WEEK 1 WEEK 2 WEEK 3 WEEK 4
QTY
BY PRODUCT
TREATED
ABV PLUS/ABVM
SF PRODUCTION PLAN VS ACTUAL
0 100 200 300 400 500 600 700 800
QTY
BY PRODUCT
TREATED
S.F/USF
ABV PLUS/ABVM
PLAN ACTUAL 0 100 200 300 400 500 600 700 800
WEEK 1 75.00 129.05
WEEK 2 140.00 126.30
WEEK 3 146.50 117.93 SALES PLAN VS ACTUAL TREND
WEEK 4 161.50 48.65
500.00
450.00
400.00
PLAN ACTUAL
350.00
WEEK 1 461.00 423.60
300.00
WEEK 2 405.00 255.00
250.00
Ton
WEEK 3 462.00 372.00
200.00
WEEK 4 0.00 0.00
150.00
100.00
50.00
PLAN ACTUAL
0.00
WEEK 1 423.00 422.71 WEEK 1 WEEK 2 WEEK 3 WEEK 4
WEEK 2 421.00 248.49
WEEK 3 425.00 371.17
WEEK 4 0.00 0.00
BFA Weekly Production Plan & Actual Production Report April -2022
Monthly
COMMITMENT
QTY BFA & W1 W1 ACT W2 W2 ACT W3 W3 ACT PLAN
ABVM W1+W2+W3
ABR F8 0
ABR F10 1.25 0
ABR F12 30 10 0.25 10 5 17.3 25
F14 122 30 8.9 30 3.075 35 20 95
F16 145 40 27.275 30 34.75 40 28.2 110
F20 90 20 28.85 20 17.05 25 26.85 65
F22 60 15 14.975 10 4.7 20 5.75 45
F24 150 35 29.325 35 28.6 40 27.5 110
F30/P30 85 25 13.25 20 15.25 20 10.475 65
F36/P36 75 18 15.9 18 15.96 18 16.85 54
F40 4 1 5.75 1 1 3
F46/P40 55 10 33.65 12 19.35 15 23.1 37
F54/P50 35 9 4.9 9 8.7 9 5.05 27
F60/P60 50 15 12.55 11 10.5 11 13.4 37
F70, 60/80 10 2 0.55 2 1.9 2 0.8 6
F80/P80 35 9 8.55 8 6.35 8 6.7 25
F90 5 1 1 0.75 1 0.9 3
F100 10 2 0.75 2 1.75 2 2.45 6
P 100 27 7 7.75 6 8.3 7 7.55 20
P 120 27 7 3 6 4.25 7 7.6 20
F 120 5 2 2.8 1 1 1 3.65 4
F 150 10 2 2 4.1 2 2.45 6
P 150 12 2 0.6 3 2.1 3 8
P180 6 1 0.55 1 2 1 4
P 220 3 1 1 2
F180 10 2 2 3.1 2 7.8 6
F220 15 2 1 4 3.05 4 4.25 10
ABMC 200/F S5 60 13 8 17 3 15 5 45
ABMC 200/F S4 12 2 1 0
DP BFA 85% P 200 8 0
TRL ABMC 0-1 MM S1 50 15 11 12 14 41
ABMR 16+30 1.15 0
ABMC 35+60 5 0.85 5.25 0
ABMR 30+60 5 5 0.25 5
ABMC 8+16 2.9 9 0
ABMR 8+16 11.1 0
46 NFC 9.3 3.6 4.2 0
46 N 10 10 12 10
ABVM REF 100 19 27 24 70
ABMC 40/F 0
ABMC 16/F 2 4.95 0
ABMR 1-3 MM 13.25 0
ABMC 100/F HP 0.95 0.25 7.1 0
46/F 72 16 14 24 20 16 22 56
BFA TOTAL 1378 340 297.225 330 233.835 350 319.625 1020
USFR/USFB/SFB/SFC APR-2022
USFR W1 W1 ACT W2 W2 ACT W3 W3 ACT W4
ABMC 100 F S1
ABMC 100 F HP 12 12
200/F 12 9
100/F 25.3 6.6
0.25-1 10 10.925 15.425 10 3.95
0.0-0.5
TOTAL 22 0 10.925 12 52.725 10 19.55 0
QTY
SFB COMMITMENT
16
20
24 8 2.65 1.1 5.5 2.35 2.5
30 5 5 0.85 4.4
36 2 2
40 0
46 25 1 12 6 13
54 4 1 0.8 2 1.7 1
60 6 2 1.6 1 1.05 1 4.1 2
70
80 5 1 1 1 1.45 2
100 2 0.65 2
0.2 1 1
120 2 0.7
150
180
220
TOTAL 59 3 4.45 8 5.45 22.5 20.7 25.5
USFB
20
24 6 6 3.5 0
30 8 2 7.65 1 4 1
36
46
54
60
80
100
200 F
TOTAL 14 8 11.15 1 0 4 0 1
SFC
24
30 1 1
36 2 1.1 2
40 10 6.35 2 4 4
50 16 2 5 10 9 3 3 1
60 18 4 4.375 10 10 4 4.2
80 9 1 1.45 2 3.775 3 1.825 3
100 8 0.67 0.625 4 1.775 4
120 7 0.85 2 3 1.325 2
150 2 0.65 1 0.65 1
180 5 1 3.35 1 0.625 1 2
220 1 0.85 1
TOTAL 79 9 24.645 29 24.675 23 12.125 18
Total DC BF 0.455
Total DC CY 0
MTD Actual
W4 ACT Monthly Plan
0 0
0 0
8 6.1
5 5.25
2 0
0 0
25 7
4 2.5
6 6.75
0 0
2.75 5 4.2
2 0.65
0.75 2 1.65
0 0
0 0
0 0
3.5 59 34.1
0 0
0 0
6 3.5
8 7.65
0 0
0 0
0 0
0 0
0 0
0 0
0
0 14 11.15
0 0
1 0
2 1.1
10 6.35
3.3 16 20.3
1 18 19.575
0.75 9 7.8
0.75 8 3.82
0.575 7 2.75
1.5 2 2.8
5 3.975
1 0.85
7.875 79 69.32
0
0 0
0 0
1 0
10 0
3 0
5 2.65
1 0
5.05 8 5.85
4.125 9 10.3
2 6 11.2
7 7.45
2 1.2
2 4.95
1 0.2
11.175 55 43.8
30.05 229 249.07
L- 2021
MTD PLAN MTD ACTUAL
0 0
302.75 1605 1370.41
58 375 415.9
20 22.48
360.75 2000 1808.79
DC 4
CY
Feb-21 Weekly Plan
TOTAL
W1 W2 W3 W4
COMMITMENT
ABR F12 25 12 12 1
F14 60 20 20 20
F16 132 25 35 37 35
F20 95 20 25 25 25
F22 25 10 10 5
F24 120 25 25 35 35
F30/P30 80 18 20 20 22
F36/P36 62 15 15 15 15
F40 10 2 2 2 4
F46/P40 70 15 15 20 20
F54/P50 60 15 15 15 15
F60/P60 60 15 15 15 15
F80/P80 38 12 10 10 6
F100 10 3 1 1 6
P 100 24 6 6 6 6
P 120 24 6 6 6 6
F 120 4 2 2
P 150 12 3 3 3 3
P180 8 2 2 2 2
P 220 8 2 2 2 2
F220 20 4 4 4 4
ABMC 200/F S5 75 15 15 15 30
TRL ABMC 0-1 MM S1 100 25 25 25 25
46/F 110 22 22 22 44
46 NFC 20 10 10
46 N 10 10
BFA REFRACTORY 38 10 15 12
TOTAL 1300 280 315 344 355
TOTAL SUMMARY
BFA 1300
SF 113
USFR 100
ABV PLUS 200
TOTAL 1713
ABV PLUS- FEB 2021
QTY
Grits COMMITMENT W1 W2
20 15 3 5
24 25 2 10
30 25 2 5
36 30 2 7
46 25 3 5
54 20 2 3
60 23 2 4
80 24 2 4
100 10 2 5
120 3 2
150 0
180 0
TOTAL 200 20 50
USFR W1 W2
Grits Qty
1-3 MM 22 22
JOTON 10
ABMC 100 F HP 10 6 4
ABMC 100 F S1 12 12
BFA 5-10 5
BFA 0-1 10 5
BFA 0.5-1 MM 5
BFA 0-0.5 MM 4
BFA 3-5 MM 15 5
USFR 0-1 7 3
TOTAL 100 31 26
QTY
SFB COMMITMENT W1 W2
16 12 6
20 4 2
24 2
30 2
36 1
46 20 4 8
54 10 4 4
60 4 2 2
80 4 1 1
100 2
120 1
USFB
24 2 1 1
30 2 1 1
36 2 1 1
46 2
54 3 1
60 2 1 1
80 2 1 1
SFC
50 3
60 3
80 3 1 1
4 TON EXPORT 100 8 4 2
120 2 2
150 1 1
180 4 2 2
220 1 1
BSFC CCC
36 2 1 1
40 2 1 1
50 3
60 1
80 1 1
100 2
TOTAL 113 28 37
W3 W4
5 2
10 3
5 13
7 14
5 12
3 12
4 13
6 12
5 0
2 0
0
0
52 81
W3 W4
10
5
5
5
4
5 5
4
24 19
W3 W4
6
2
2
2
1
4 4
2
1 1
1 1
1
2
2
3
3
1
2 2
3
1
2
26
CUSTOMER QTY VALUE PRODUCT
CUMI-UTK CUMI-UTK 16 12.32 ABR F 24 U1/4T, ABR F 30 U1/4T, ABR F 36/6T, WB CC26 F
30/2T
S0411/S2112 STERLING ABRASIVES 15.55 12.13 ABV-M F30/1.65T, ABV-M F46/1.55T, ABV-M F54/2T, ABV-M
F60/2T, ABV-M F80/2T, ABV-M F90/1T, ABR F 16/1.65T, ABR F
20/3.7T,
S0862 SAI SHARADA MARKETING 1.4 1.19 ABR F 90/0.2T, BSFB F 24/0.1T, BSFB F 30/0.4T, BSFB F 36/0.7T,
SFB F 24/2T, SFB F 30/6T, SFB F 36/8T, SFB F 40/1T, SFB F 46/1T,
C0530 CELLMARK - MIRKA 20 16.21
SFB F 60/2T
B0536 BESTECH ABRASIVES 21 17.02 BSFB F16/2T, BSFB F20/3T, SFB F16/9T, SFB F20/7T
Total 25
G. Total 300