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  • Sales Summary 02.06.2023

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    Darshit Vasavada
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    The planned vs actual sales report for February 6, 2023 shows that the total planned dispatch was 28,795 pieces totaling 356,412 tonnage while the actual dispatch was 21,743 pieces totaling 268,995 tonnage, resulting in a difference of 7,052 pieces and 87,417 tonnage. The dispatch percentage against the plan was 76%. There are also pending deliveries totaling 87,416.76 tonnage to various customers.

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    The planned vs actual sales report for February 6, 2023 shows that the total planned dispatch was 28,795 pieces totaling 356,412 tonnage while the actual dispatch was 21,743 pieces totaling 268,995 tonnage, resulting in a difference of 7,052 pieces and 87,417 tonnage. The dispatch percentage against the plan was 76%. There are also pending deliveries totaling 87,416.76 tonnage to various customers.

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    © All Rights Reserved
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    6 views1 page

    Sales Summary 02.06.2023

    Uploaded by

    Darshit Vasavada
    The planned vs actual sales report for February 6, 2023 shows that the total planned dispatch was 28,795 pieces totaling 356,412 tonnage while the actual dispatch was 21,743 pieces totaling 268,995 tonnage, resulting in a difference of 7,052 pieces and 87,417 tonnage. The dispatch percentage against the plan was 76%. There are also pending deliveries totaling 87,416.76 tonnage to various customers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Planned Vs Actual Sales report for 02/06/2023

    Planned Dispatch Actual Dispatch Difference Total Pcs Dispatched


    Material
    Pcs. Tonnage Pcs. Tonnage Pcs. Tonnage Physical SAP Difference
    8 mm - - - - - - - - -
    10 mm 658 4,869 - - 658 4,869 - - -
    12 mm 16,107 171,701 12,833 136,800 3,274 34,901 12,833.00 12,833.00 -
    14 mm 11,107 161,274 8,515 123,638 2,592 37,636 8,515.00 8,515.00 -
    16 mm 823 15,604 295 5,593 528 10,011 295.00 295.00 -
    20 mm 100 2,964 100 2,964 - - 100.00 100.00 -
    24 mm - - - - - - - - -
    28 mm - - - - - - - - -
    30 mm - - - - - - - - -
    32 mm - - - - - - - - -
    Total 28,795 356,412 21,743 268,995 7,052 87,417 21,743 21,743 -
    Check - - - -

    Dispatch % against planned 76%

    Pending Deliveries
    Customer Tonnage Remark
    Yegna 13,075.20
    Nuru Sultan 23,452.00
    Mahibu Trading 21,780.00
    Shewaye 8,605.52
    Craft 10,809.94
    Abeselom 5,786.90
    Tense Real Estate 3,907.20
    Total 87,416.76

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