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ONE YEAR

PROCURMENT
AND
CONSUMPTION
ANALYSIS
AT ADANI POWER MAHARSHTRA LIMITED

PRESENTED BY,
SHIVANSHU
MISHRA
MM1820352
Your Date Here
Contents

Project Basics 1 5 Lorem Ipsum

Lorem Ipsum 2 6 Lorem Ipsum

Lorem Ipsum 3 7 Lorem Ipsum

Lorem Ipsum 4 8 Lorem Ipsum

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INVENTORY
“Inventory is the raw materials, component parts, work-in- process, or finished products that are
held at a location in the supply chain.”

• Over 65% of most companies do not compute


inventory carrying costs, they use rough estimates.
• Effective Inventory Management
A system to keep track of inventory
A reliable forecast of demand
Knowledge of lead times
Reasonable estimates of
Holding costs
Ordering costs
Shortage costs
A classification system

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Types Of Inventory At APML
• Spares Parts
• Chemicals
• Company Mandatory Spares
• Coal
• Fuel
• Project Material
• Contractor Material
• IT Department Inventory
Exclusions
• Coal
• Chemicals
• Fuel
• Project Material
• Contractor Material
• IT Department Material
Scope
• Procurment And Consumption At
APML
• Procurment Of Financial Year 2017-
18
• Consumption Of Financial Year
2017-18 & 2018-19
Findings
• There are about 229 items of Net
Price above INR 50,000
• About 65 items which have been
consumed after 6 months ie. 180
days
• About 52 items which are yet to be
consumed
• And about 112 items which were
consumed before 6 months.
Consumption Analysis
CONSUMPTION ANALYSIS

22.71%
CONSUMPTION BEFORE 6 MONTHS
CONSUMPTION AFTER 6 MONTHS
NON CONSUMED ITEMS
48.91%

28.38%
F-S-N Analysis
• F-S-N analysis is based on the
consumption figures of the items.
• The items under this are classified
into 3 groups
F – Fast Moving
S – Slow Moving
N – Non Moving
F-S-N Analysis
• Total Items - 229
F - 112 Items ie. INR
28147046.87 Rs.
S - 46 Items ie. INR
6738407.39 Rs.FSN ANALYSIS
N – 71 Items ie. INR
8307852.63 Rs.
31.00%
FAST ITEMS
48.91% SLOW ITEMS
NON-MOVING ITEMS

20.09%
F-S-N Analysis WRT Net Price
• Net Price Of 229 Items - INR
43320108 Rs.
• F - INR 28147046.87 Rs.
• S - INR 6738407.39 Rs.
• N - INR 8434653.58 Rs.PRICE
FSN ANALYSIS WRT NET

19.47% FAST
SLOW
NON-MOVING
15.55%
64.97%
Inventory Carrying Cost
• ICC refers to the cost of holding stocks.

• The following elements constitute ICC


• a) Capital Cost
• b) Storage Cost
• c) Deterioration & Obsolescence Cost
• d) Insurance Cost

• At APML ICC % is taken as 9%.


• Finding ICC of items consumed after 6 months
& Non – consumed items
Consumption After 6 Months
• There are total of 65 items which
were consumed after 6 months ie.
180 days.
• Net Price of INR Rs. 10891555.17
• ICC per day INR 1705 Rs.
• The inventory carrying cost is INR
583226.1384 Rs.
• It is 5.35% of the Net Price.
Non- Consumed Items
• There are 52 items which have not
been consumed yet.
• Net Price Of INR 4367063.78 Rs.
• ICC per day is INR 895 Rs.
• The Inventory Carrying Cost is INR
413000 Rs. Till date 22-06-19
• It is 9.45% of the Net Price.
Total ICC
• Consumption after 6 months – INR
583226 Rs.
• Non – Consumed items – INR
413000 Rs.
• Total ICC – INRChart
996226
Title Rs.

41.46% ICCMOFMORE THAN 180 DAYS


ICC OF NO CONSUMPTION

58.54%
ICC V/S Net Price
• Net Price of all items - INR
43320108 Rs.
• Total ICC – INR 996226 Rs.
• ICC as a % of Net Prices - 2.29 %
ICC V/S NET PRICE

ICC TOTAL

NET PRICE SUM

0 5000000 10000000 15000000 20000000 25000000 30000000 35000000 40000000 45000000 50000000

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