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CSB PRODUCTION

FEB-2022
FEB-2022 PRODUCTION
FEB -22 PRODUCTION
S.NO CUSTOMER NEW ORDER(MT) Deliver Status
1 Merys meals 681.05 completed
2 MM SPL SCHOOL 18.5 completed
3 MSCAP ORDER 56.5 Dispatched from ware house
4 MM SPL-2 ORDEER 24.5 on going
5 Al-falha 10 completed

6 World vision 62.5 60 % completed ( Production completed)


7 Fisher Man 5.6 completed

REPLACEMENT
1 MM REPLACEMENT 78.5 40 MT COMPLETED
Raw Material
• Maize and soya from ETG ( maone & Lilongwe)
• Sugar from Shalimar sugars ( they are out of stock now)

• Bags two suppliers


1. Platinum industries ( Cancel the 20 KG order due to liners problem)
2. BNC packing .
Problem’s
• Due to heavy rain /cyclone we facing leakage problems on roof.
• Due to heavy rains inside production area completely moisture
bubbles formed so that day plant was stopped.
• Facing problems with transporting , many transporters failed to offload
the bags to schools , some are dropped at ETG shops .
• Around 3 M extra expensive for local transporters due to road
problems.
• Spoiled bags approximately – 100 MT.
Plant wall stain due to wet
MM SCHOOLS VISIT REPORT ALONG WITH MR .IMRAN

1.we found 33 old batch number bags with out open , when am opened
two bags sealing &CSB flavor also seems good.
2. Old bags are downside & new bags are upside , it seems they are not
following FIFO
3. we found some insects on walls .
4. water leakage observed inside storage room from windows
5. they are not using pallets , which one they are using those not good for
PP bags stack.
6. ALL ARE NEW BAGS BUT WE FOUND SOME SQUIREEL / RAT DROPINGS.
7. One New bag damaged by SQUIREEL / RAT at storage rooms
Present material stock at ware house

MAR/APR -22 REQUIRED


S.NO MATERIAL
ORDER(APPR) MATERIAL
PRESENT STOCK
% @ CSB
1 MAIZE 64.3 1654 1063.522 200
2 SOYA 24 1654 396.96 41
3 SUGAR 10 1654 165.4 21.4
4 DCP 1.23 1654 20.3442 29.12
5 VITAMIN 0.2 1654 3.308 3.52

Potassium
6 chloride 0.27 1654 4.4658 9.8
Coming order preparation
• Bags from BNC packing
BNC 30,000.00 308.00 9,240,000.00
PLATINUM - -
OG PLASTIC 30,000.00 375.00 11,250,000.00
MULTIPACK 30,000.00 360 10,800,000.00

• Sugar from Lillova distributor Priceworth


SUPPLIER NAME QTY (kg) RATE AMOUNT
shalima sugars 50.00 38,000.00 45,600,000.00
50.00 -
Illova suagrs ( price worth) 50.00 37,080.00 44,496,000.00
Man power requirement
• Quality Control team leader
• Dispatch supervisor required

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