PERFORMANCE

SUMMARY KUMBUKGETE FACTORY

(YEAR OF 2021/22)
 FCTORY
INTRODUCTION
Kumbukgate Factory has 2 production units
 BALE Factory
 FMT
Work force
• Staff - Factory Staff (02)
-Office Staff (02)
• Bale Team (08)
• Casual Workers (9)
• Lorry Drivers & Helpers (10)
• FMT Machine Operators (3)
• FMT Casual (2)
• Prime Mover Driver & Helper
• Security Officers (02)
 PURCHASING
• TOTAL PURCHASING OF THE YEAR – 3,097,468.82 (Qty)

BALE Factory – 2,925,569.82

FMT Factory – 171,899.00

Minimum Purchasing
Maximum Purchasing
• MONTH - January
• MONTH - November
•QUNTITY- 373,131.00 • QUNTITY- 87,768.50
•VALUE-10,340,448.10 • VALUE- 2,382,305.90
• AVG.RM COST-27.7 • AVG.RM COST- 27.14
 SHIPMENTS
• TOTAL SHIPMENT OF THE YEAR – 3,033,370.00 (Qty)
- 153 (No of Containers)

BALE Factory
FMT Factory
QUANTITY- 2,833,150.00
QUANTITY- 200,220.00
No of Containers – 144
No of Containers - 09
 NET PRODUCTION
• TOTAL PRODUCTION OF THE YEAR – 3,049,670.43 (Qty)

N/B S/B
2,602,439.94 28639.34
(Quantity) (Quantity)
BALE
FACTORY OMATT
19,230.00
N/C
(Quantity)
399,361.15
(Quantity)
FMT
FACTORY
 COST ANALYSIS
Value Percentage
O-Carriage Inwards 10,924,577.23 0.264
P-Direct Labour 12,479,897.61 0.302
Q - Factory Overhead 5,012,185.66 0.121
S-FG Transport Expenses 7,114,021.66 0.172
T-Administration Expenses 5,771,136.73 0.140
Y-Finance Expenses 2,574.27 0.000
Strapping 4,031,345.00 1.532
Total 41,304,393.16 2.532
 OTHER INCOME

U-202 · Transport - K/Gete

U-402 · Coconuts -K/Gete

U-102 · Dust - Kumbukgete
• 1,020,480.00 • 770,000.00 • 650,400.00
•
• 2.471% • 1.864% • 1.575%
TOP 5 SUPPLIERS