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  • Sales Summary 10062023

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    Darshit Vasavada
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    The planned vs actual sales report for October 6, 2023 shows that the actual dispatch of materials was lower than planned across most materials. The total actual dispatch was 26,504 pieces and 176,719 tonnage compared to planned dispatch of 40,625 pieces and 293,097 tonnage. The overall dispatch percentage against planned was 65%. There is 116,377.54 tonnage of pending deliveries due to vehicles not having arrived to transport the materials.

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    The planned vs actual sales report for October 6, 2023 shows that the actual dispatch of materials was lower than planned across most materials. The total actual dispatch was 26,504 pieces and 176,719 tonnage compared to planned dispatch of 40,625 pieces and 293,097 tonnage. The overall dispatch percentage against planned was 65%. There is 116,377.54 tonnage of pending deliveries due to vehicles not having arrived to transport the materials.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Sales Summary 10062023

    Uploaded by

    Darshit Vasavada
    The planned vs actual sales report for October 6, 2023 shows that the actual dispatch of materials was lower than planned across most materials. The total actual dispatch was 26,504 pieces and 176,719 tonnage compared to planned dispatch of 40,625 pieces and 293,097 tonnage. The overall dispatch percentage against planned was 65%. There is 116,377.54 tonnage of pending deliveries due to vehicles not having arrived to transport the materials.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Planned Vs Actual Sales report for 10/06/2023

    Planned Dispatch Actual Dispatch Difference


    Material
    Pcs. Tonnage Pcs. Tonnage Pcs. Tonnage
    8 mm 35,005 165,924 24,654 116,860 10,351 49,064
    10 mm 2,580 19,092 - - 2,580 19,092
    12 mm 124 1,322 124 1,322 - -
    14 mm 278 4,037 188 2,730 90 1,307
    16 mm 322 6,105 322 6,105 - -
    20 mm 166 4,920 166 4,920 - -
    24 mm 2,150 91,698 1,050 44,783 1,100 46,915
    28 mm - - - - - -
    30 mm - - - - - -
    32 mm - - - - - -
    Total 40,625 293,097 26,504 176,719 14,121 116,378
    Check - - - -

    Dispatch % against planned 65%

    Pending Deliveries
    Customer Tonnage Remark
    Yegna 25,590.00 Vehicle Not Arrived
    Lunchihun 18,941.04 Vehicle Not Arrived
    Response 20,140.26 Vehicle Not Arrived
    Alemnesh 948.00 Vehicle Not Arrived
    Yiheyis 28,126.44 Vehicle Not Arrived
    Shewaye Besha 1,306.80 Vehicle Not Arrived
    Empire Addis 21,325.00 Vehicle Not Arrived
    Total 116,377.54

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