Monthly Annual

Services Frequency Hours Used Frequency Hours Used

Conversion:
Transmission 9 384 108 4,608
Rim 44 392 528 4,704
Reface:
Rotor Disc 13 7 156 78
Break Drum 3 2 36 18
Build Up Machining:
Trinion Base 12 120 144 1,440
Hub 7 94 84 1,128
Fabrication:
Nut/ Bolt/ Pin 8 106 96 1,272
Bushing 12 24 144 288
Welding of Aluminum 78 429 936 5,148
Alignment of Propeller 60 156 720 1,872
General Reconditioning 11 2,398
Repair of Bucket 31 2,760
Total Hours Used 2,994 25,714
 Working Hours
Machines: Piece Monthly Annual
Lathe Machine 4 832 9,984
Post Drill 1 208 2,496
Grinder 1 208 2,496
Acytelene Set 1 208 2,496
Drill Bit 1 208 2,496
Hand Top 1 208 2,496
Total Working Hours Capacity of Machines 1,872 22,464
Total Demand
Total Hours Used (Catered Services) 25,714
Uncatered Demand (Note 1) 1,344 27,058
Total Working Hours Capacity of Machines 22,464
Total Hours Shortage 4,594
Percentage in To Be Acquired Machine Hours 46%

Annual
Note 1. Uncatered Demand Frequency Hours Consumed
Welding of Aluminum 120 672
General Reconditioning 4 672
Total Uncatered Demand 124 1,344
 Monthly Annual
To be Acquired:
Lathe Machine 208 2,496
Welding Machine 208 2,496
Shaper 208 2,496
Milling Machine 208 2,496
Total Hours 9,984