CEMENT RAW MATERIAL 10-Oct-23

IPC Balance Sand Admix Admix

FROM TILL Delivered Consumed LP Sand Crush Ice Block
No. with SRM chenab sika BASF

2 1-Sep-22 30-Sep-22 598 626 -28 0 25859 40654 6077 166 140
3 1-Oct-22 15-Oct-22 795 671 124 189 27798 43967 6648 51 0
4 16-Oct-22 31-Oct-22 290 456 -166 5292 16997 34534 4448 110 0
5 1-Nov-22 15-Nov-22 432 120 312 6321 2370 13096 827 365 0
6 16-Nov-22 30-Nov-22 828 569 259 1071 23169 38005 5546 138 0
7 1-Dec-22 15-Dec-22 181 665 -484 0 27046 42576 5970 671 0
8 16-Dec-22 31-Dec-22 698 649 49 273 26174 41622 5691 791 0
9 1-Jan-23 15-Jan-23 320 150 170 0 5832 9212 1071 423 0
10 16-Jan-23 30-Jan-23 129 232 -103 0 9183 14488 1806 513 0
11 31-Jan-23 14-Feb-23 133 157 -23 0 6089 9619 1109 454 0
12 15-Feb-23 1-Mar-23 262 216 46 0 8226 13016 1355 798 0
13 2-Mar-23 16-Mar-23 471 404 67 0 15933 25143 3093 941 0
14 17-Mar-23 31-Mar-23 287 340 -53 0 13280 20973 2469 926 0
15 1-Apr-23 30-Apr-23 375 440 -65 3392 16112 30439 3374 1010 0
16 1-May-23 15-May-23 294 411 -117 0 16472 25957 3450 648 0
17 16-May-23 31-May-23 549 413 136 0 16069 25384 2936 1186 0
18 1-Jun-23 15-Jun-23 240 295 -55 0 11257 17807 1886 1051 0
19 16-Jun-23 30-Jun-23 226 171 55 0 6899 10864 1497 204 0
20 1-Jul-23 15-Jul-23 134 107 27 0 3703 5903 305 752 0
21 16-Jul-23 31-Jul-23 128 275 -147 0 10932 17237 2220 520 0
22 1-Aug-23 15-Aug-23 408 340 67 0 13339 21054 2558 829 90
23 16-Aug-23 31-Aug-23 401 234 168 0 8960 14170 1527 803 0
24 1-Sep-23 15-Sep-23 396 297 99 0 11545 18235 2125 831 0
25 16-Sep-23 30-Sep-23 194 415 -221 0 16391 25856 3249 882 0
26 1-Oct-23 15-Oct-23 105 165 -60 0 6477 10207 1352 260 0

Executed 8874 8817 56 16538 346108 570013 72588 15320 230

Budgeted 16092 39435 626971 1047690 129732 31802
% Consumed 55% 42% 55% 54% 56% 48%