LUCKY CEMENT LIMITED - KARACHI PLANT

COMPARISION OF ACTUAL VERSUS BUDGET DETAIL (PO WISE)

Cement Mill-405,406,407
TILL THE MONTH OF SEPTEMBER 2012

SUB - COST CENTRE

Bearings & Jacks-3800
Conveyor Belts-3750
Electrodes-3850
Oil & Lubricants-2150
Others-8000
Spares Cement Mill-3250
Spares E&I-3400
Spares Mechanical-3450
Spares General-3550
Grinding Media-3700
Gypsum-1200
Black Slate Stone-1260
Manganese Ore-1270
Glycol-4010

8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0

JULY

AUGUST

SEPTEMBER

CONSUMED
AMOUNT

BUDGETED
AMOUNT

REMAINING
AMOUNT

0
821,046
0
0
54,472
0
1,003,953
159,076
6,200
0
0
0
1,250,000
0

0
5,967,500
700,000
1,488,103
51,756
3,773,427
67,726
2,007,617
0
0
0
0
1,400,000
0

150,400
4,253,160
0
0
0
0
50,950
7,100,616
0
0
0
0
0
2,700,000

150,400
11,041,706
700,000
1,488,103
106,228
3,773,427
1,122,629
9,267,309
6,200
0
0
0
2,650,000
2,700,000

13,012,264
11,427,092
3,573,200
6,074,440
926,385
14,333,603
3,843,795
6,403,422
1,841,365
16,198,508
1,615,000 (tons)
999,999,999
26,153 (tons)
8,100,000

12,861,864
385,386
2,873,200
4,586,337
820,157
10,560,176
2,721,166
-2,863,887
1,835,165
16,198,508
999,999,999
5,400,000

JULY
AUGUST
SEPTEMBER