Production BUDGET

Plan vs Actual
Jan-May23
 OT Production R&M Production P&S Production

5%
18
%
233

Plan Actual Plan Actual

Plan Actual
R&M P&S
 Overtime
Production OT OT Shop Wise OT Month Wise

2%
13%
18%
%
233

14%

1% 13% 51%
70%
18%

Plan Actual
BS PS TCF PP MC Jan/23 Feb/23 Mar/23 Apr/23
 Repair & Maintenance
R&M Production R&M Shop Wise R&M Month Wise

7%
17%
20%
28%
14%

61% 26%
26%

Plan Actual

R&M BS PS TCF MC PP Jan/23 Feb/23 Mar/23 Apr/23

 Printing & Stationary
P&S Production P&S Shop Wise P&S Month Wise

1% 9%
16%
16%

25%
44%

28%
48%
11%

Plan Actual

P&S BS PS TCF MC PP Jan/23 Feb/23 Mar/23 Apr/23

THANK YOU