Professional Documents
Culture Documents
PLC Section
Unit wise expense
RC2 756595, [PERCENTAGE]
RC3 402815, [PERCENTAGE]
RC5 638637
RC6 155020
RC6
100
RM plc upgradation
90 866812
80
Ramco tuning;
RC1 Expense
70 678640 Rs17,40,620
60
50
40
30
20
RC2 Expense
30
25
Rs 756586
UPS card repair 204000
20
15
RM plc upgradation
108917
10
0
25
Box Panel;
225000
20 RC3 Expense
Rs 4,02,815
15
10
5
CCR Lab; 37000 Cable
33000 Video kit 31000
Other (Jyotsna Ent)
15655
0
25
Box Panel;
225000
MATERIAL EXPENSE
20 RC4 Expense
Rs 4,30,244
15
MATERIAL EXPENSE
0
25
Controlnet cable;
20 195500
PLC Card; 180236
RC5 Expense
Rs 6,38,635
15
Others; 135700
10
N/W H/W
75700
UPS Shifting;
5 42200 Antivirus
35600
0
7
PLC Spare;
RC6 Expense
6 59000
5 Rs 1,55,020
KVM
42000
4
Beltsway;
33650
Biometric Lock;
20550
2
0
Breakdowns & Problems(May-14)
SECTION REASON DURATION FREQ. TOTAL
MARCH