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Planned Vs Actual Sales report for 01/06/2023

Planned Dispatch Actual Dispatch Difference Total Pcs Dispatched


Material
Pcs. Tonnage Pcs. Tonnage Pcs. Tonnage Physical SAP Difference
8 mm - - - - - - - - -
10 mm 12,000 88,800 11,370 84,138 630 4,662 11,370.00 11,370.00 -
12 mm 18,102 192,967 18,102 192,967 - - 18,102.00 18,102.00 -
14 mm - - - - - - - - -
16 mm 8,172 154,941 5,910 112,054 2,262 42,888 5,910.00 5,910.00 -
20 mm - - - - - - - - -
24 mm - - - - - - - - -
28 mm - - - - - - - - -
30 mm - - - - - - - - -
32 mm - - - - - - - - -
Total 38,274 436,708 35,382 389,159 2,892 47,550 35,382 35,382 -
Check - - - -

Dispatch % against planned 92%

Pending Deliveries
Customer Tonnage Remark
Yegna 4,662.00
Aregawi 20,135.52
Hona 22,752.00
Total 47,549.52

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