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File Reconciliation Data 2022-2023

The document provides a detailed account of the inventory and consumption of materials related to LED manufacturing for the period of 2022-2023. It includes opening balances, received quantities, consumed materials, and closing balances across various categories such as housing, MCPCB, and driver LEDs. Additionally, it outlines the total quantities issued and consumed for different LED light types, showcasing a comprehensive overview of the production process.

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karachiioco
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39 views13 pages

File Reconciliation Data 2022-2023

The document provides a detailed account of the inventory and consumption of materials related to LED manufacturing for the period of 2022-2023. It includes opening balances, received quantities, consumed materials, and closing balances across various categories such as housing, MCPCB, and driver LEDs. Additionally, it outlines the total quantities issued and consumed for different LED light types, showcasing a comprehensive overview of the production process.

Uploaded by

karachiioco
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

kg kg kg pcs kg pcs kg

Housing For MCPCB For Driver LED Lencess LED Housing For Base Cap LED
S.No month BL.NO mcpcb led bulb
LED Bulb LED Bulb/light Bulb/light LED Light Bulb
1 opening june2022 14,598 1,666 4,539 148,480 11,057 163,518 2,914
2 COAU7236043571 2,442 52,600 2,620 73,000
3 HDMUSZPA40648900 2,129 65,200 2,470 34,400
4 SNK003C220402529 1,648 45,200 2,320 34,000
5 KMTCSHK7053021 2,239 46,700 2,561 64,000
6 GFS2210268C 4,500
7 GFS2210268D 4,500
8 GFS2210268A 4,500
9 GFS2210268B 4,500
10 COAU7239575120 2,216 54,200 1,659 63,000
11 KMTCSHK74482395 2,125 45,200 2,426 53,000
12 OOLU2708219569 133 200 780 2,200
13 LZSKHI22C0702SZ 553 3,000 189 13,000
14 OOLU27010366123 176 12,500 1,740 80,407
15 YW22120971 50 1,100 8,000
16 OOLU2710838630 800 76,400 2,415 85,000
17 OOLU2712385890 300 6,800 1,900 155,820
18 HKGA48334100 150 12,500 1,830 14,800
Total 14,598 1,666 19,500 586,980 35,067 844,145 2,914
opening 14,598 1,666 4,539 148,480 11,057 163,518 2,914
Recived 0 0 14,961 438,500 24,010 680,627 0
Total 14,598 1,666 19,500 586,980 35,067 844,145 2,914
Cunsume 0 0 8,943 241,300 14,333 632,940 0
Balance 14,598 1,666 10,558 345,680 20,734 211,205 2,914
CONSUMPTION DETAIL 2022-2023
Used Housing For LED Used Used MCPCB Used Driver LED Used
S.No Item Item QTY Used Used Used Lencess LED Light
Light kg For LED Light Light kg

1 PANEL 12000 2 24,000 1 12,000 1 12,000 2 48,000


2 COB 30750 2 61,500 1 30,750 1 30,750 5 307,500
3 COB 6000 2 12,000 1 6,000 0 0 5 60,000
4 DOWNLIGHT 15000 2 30,000 1 15,000 1 15,000 2 60,000
5 TUBE 6000 3 18,000 2 12,000 1 6,000 3 54,000
6 PANEL 6600 2 13,200 1 6,600 1 6,600 2 26,400
7 COLOR PANEL 1500 3 4,500 1 1,500 1 1,500 3 13,500
8 T5 TUBE 1500 3 4,500 2 3,000 1 1,500 3 13,500
9 TUBE 3000 3 9,000 2 6,000 1 3,000 3 27,000
10 TUBE 900 3 2,700 3 2,700 1 900 3 8,100
11 FLOOD LIGHT 210 3 630 1 210 2 420 3 1,890
12 PANEL 2250 2 4,500 1 2,250 1 2,250 2 9,000
13 PANEL 6900 2 13,800 1 6,900 1 6,900 3 41,400
14 TUBE 25000 3 75,000 1 25,000 1 25,000 3 225,000
15 T7 TUBE 750 3 2,250 1 750 1 750 3 6,750
16 PANEL 6600 2 13,200 1 6,600 1 6,600 3 39,600
17 TUBE 45000 3 135,000 1 45,000 1 45,000 3 405,000
18 TUBE 600 3 1,800 1 600 1 600 3 5,400
19 TUBE 7500 3 22,500 1 7,500 1 7,500 3 67,500
20 TUBE 450 3 1,350 1 450 1 450 3 4,050
21 COB 3000 2 6,000 1 3,000 0 0 2 12,000
22 2*2 PANEL 390 2 780 5 1,950 1 390 2 1,560
23 PANEL 9600 2 19,200 1 9,600 1 9,600 3 57,600
24 PANEL 4500 2 9,000 1 4,500 1 4,500 3 27,000
25 FLOOD LIGHT 510 3 1,530 1 510 2 1,020 3 4,590
26 cob 3750 2 7,500 1 3,750 0 0 2 15,000
27 panel chapati 6600 3 19,800 1 6,600 1 6,600 3 59,400
28 panel 12150 2 24,300 1 12,150 1 12,150 2 48,600
29 2*2 panel 600 2 1,200 6 3,600 1 600 2 2,400
30 smd 6630 2 13,260 1 6,630 0 0 1 13,260
31 cob 7500 2 15,000 1 7,500 1 7,500 2 30,000
32 smd 6750 2 13,500 1 6,750 0 0 1 13,500
33 panel 4590 2 9,180 1 4,590 1 4,590 2 18,360
34 panel 7380 2 14,760 1 7,380 1 7,380 2 29,520
35 smd 7500 2 15,000 1 7,500 1 7,500 1 15,000
36 panel 6750 2 13,500 1 6,750 1 6,750 2 27,000
Total Quantity 632,940 283,570 241,300 1,442,880
QUANTITIES ISSUED VIDE CERTIFICAT
Aluminum
Aluminum Housing
Certificate No. Housing for Base cap
for light
bulb
720000 63936 3456
C.No.8(15)
Pcs kg kg
C. No8
720000 63936 3456
TOTAL QUANTITES ISSUED
pcs kg kg

Aluminum Housing Aluminum


for light (PCS) Housing for Bulb Base cap (KGS)
(KGS)

OPENING BALANCE 14,598 2,914


163,518
ON 01.07.2022

pcs kg kg
IMPORTED DURING 680,627 0 0
2022-2023 pcs kg kg
TOTAL AVAILABLE 844,145 14,598 2,914
FOR ASSEMBLING pcs kg kg
TOTAL CONSUMED 632,940 0 0
DURING 2021-22 pcs kg kg
CLOSING BALANCE 211,205 14,598 2,914
ON 31.06.2022 pcs kg kg

TOTAL RAW MATERIAL CONSUMED FOR MANUFACTURING OF LEDS DURING

Aluminum Housing Aluminum


for lighting (PCS) Housing for bulb Base cap (KG)
(KG)
0 0
BULB
kg kg
632,940
LED LIGHTS
pcs
632,940 0 0
TOTAL CONSUMPTION
pcs kg kg

TOTAL CONSUMED TOTAL CONSUMED


ITEM DESCRIPTION UNITS PRODUCED MCPCB DRIVER
LED bulb - -
Led light 266,710 8,943 241,300

S# MONTH QUANTITY
1 FEB’23 12,950.0
2 Jun-23 6,600.0
19,550.0
TOTAL

detail as per kg
CONSUMPTION DETAIL 2022-2
Used Housing For
S.No Item Item QTY Used
LED Light
1 PANEL 12000 2 24,000
2 COB 30750 2 61,500

3 COB 2 12,000
6000
4 DOWNLIGHT 15000 2 30,000
5 TUBE 6000 3 18,000
6 PANEL 6600 2 13,200
7 COLOR PANEL 1500 3 4,500
8 T5 TUBE 1500 3 4,500
9 TUBE 3000 3 9,000
10 TUBE 900 3 2,700
11 FLOOD LIGHT 210 3 630
12 PANEL 2250 2 4,500
13 PANEL 6900 2 13,800
14 TUBE 25000 3 75,000
15 T7 TUBE 750 3 2,250
16 PANEL 6600 2 13,200
17 TUBE 45000 3 135,000
18 TUBE 600 3 1,800
19 TUBE 7500 3 22,500
20 TUBE 450 3 1,350
21 COB 3000 2 6,000
22 2*2 PANEL 390 2 780
23 PANEL 9600 2 19,200
24 PANEL 4500 2 9,000
25 FLOOD LIGHT 510 3 1,530
26 cob 3750 2 7,500
27 panel chapati 6600 3 19,800
28 panel 12150 2 24,300
29 2*2 panel 600 2 1,200
30 smd 6630 2 13,260
31 cob 7500 2 15,000
32 smd 6750 2 13,500
33 panel 4590 2 9,180
34 panel 7380 2 14,760
35 smd 7500 2 15,000
36 panel 6750 2 13,500
Total Quantity 266,710 632,940
TITIES ISSUED VIDE CERTIFICATES OF IMPORT AUTHORIZATION 2022-23
MCPCB MCPCB
CCPS LENSES
bulb LIGHT
1152000 720000 18720000 62712
Pcs Pcs Pcs kg

1152000 720000 18720000 62712

pcs pcs kg

MCPCB MCPCB
BULB (kg) LIGHT CCPS (PCS) LENSES (KGS)
(kg)

1,666 4,539 148,480 11,057

kg kg pcs kg
0 14,961 438,500 24,010
kg kg pcs kg
1,666 19,500 586,980 35,067
kg kg pcs kg
0 8,943 241,300 14,333
pcs kg pcs kg
1,666 10,558 345,680 20,734
kg kg pcs kg

MANUFACTURING OF LEDS DURING 2022-23

MCPCB (kg) CCPS (PCS) LENSES (KG)

0 0 0
kg pcs kg
8,943 241,300 14,333
kg pcs kg
8,943 241,300 14,333
kg pcs kg

TOTAL CONSUMED TOTAL CONSUMED BASE OPENING BALANCE


TOTAL CONSUMED HOUSING LENSES CAP UNITS SOLD of finished products
- - 410,759
632,940 14,333 19,550 539,994

VALUE
4,042,125.00
924,000.00
4042125

UMPTION DETAIL 2022-2023


Used MCPCB For Used Driver LED
Used Used Used
LED Light Light
0.030 360 1 12,000 0.075
0.030 923 1 30,750 0.04

0.030 180 0 0 0.04

0.030 450 1 15,000 0.04


0.040 240 1 6,000 0.07
0.030 198 1 6,600 0.075
0.030 45 1 1,500 0.04
0.040 60 1 1,500 0.05
0.040 120 1 3,000 0.05
0.040 36 1 900 0.05
0.050 11 2 420 0.20
0.030 68 1 2,250 0.075
0.030 207 1 6,900 0.075
0.040 1,000 1 25,000 0.05
0.040 30 1 750 0.05
0.030 198 1 6,600 0.075
0.040 1,800 1 45,000 0.05
0.040 24 1 600 0.05
0.040 300 1 7,500 0.05
0.040 18 1 450 0.05
0.030 90 0 0 0.04
0.050 20 1 390 0.20
0.030 288 1 9,600 0.075
0.030 135 1 4,500 0.075
0.050 26 2 1,020 0.20
0.030 113 0 0 0.04
0.030 198 1 6,600 0.025
0.030 365 1 12,150 0.075
0.050 30 1 600 0.20
0.030 199 0 0 0.025
0.030 225 1 7,500 0.04
0.030 203 0 0 0.025
0.030 138 1 4,590 0.075
0.030 221 1 7,380 0.075
0.030 225 1 7,500 0.025
0.030 203 1 6,750 0.075
8,943 241,300
2.99903 13.58214

CLOSING BALANCE of
finished products
410,759
787,154

Used Lencess LED


Light
900
1,230

240

600
420
495
60
75
150
45
42
169
518
1,250
38
495
2,250
30
375
23
120
78
720
338
102
150
165
911
120
166
300
169
344
554
188
506
14,333
Import detail with BL NO

unit of measure kg kg kg

Housing
mcpcb MCPCB
S.No month BL.NO For LED
led bulb For LED
Bulb

1 opening june2022 14,598 1,666 4,539


2 COAU7236043571 2,442
3 HDMUSZPA40648900 2,129
4 SNK003C220402529 1,648
5 KMTCSHK7053021 2,239
6 GFS2210268C
7 GFS2210268D
8 GFS2210268A
9 GFS2210268B
10 COAU7239575120 2,216
11 KMTCSHK74482395 2,125
12 OOLU2708219569 133
13 LZSKHI22C0702SZ 553
14 OOLU27010366123 176
15 YW22120971 50
16 OOLU2710838630 800
17 OOLU2712385890 300
18 HKGA48334100 150
Total 14,598 1,666 19,500
pcs kg pcs kg

Lencess
Driver LED Housing For LED Base Cap
LED
Bulb/light Light LED Bulb
Bulb/light

148,480 11,057 163,518 2,914


52,600 2,620 73,000
65,200 2,470 34,400
45,200 2,320 34,000
46,700 2,561 64,000
4,500
4,500
4,500
4,500
54,200 1,659 63,000
45,200 2,426 53,000
200 780 2,200
3,000 189 13,000
12,500 1,740 80,407
1,100 8,000
76,400 2,415 85,000
6,800 1,900 155,820
12,500 1,830 14,800
586,980 35,067 844,145 2,914

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