LUCKY CEMENT LIMITED - KARACHI PLANT

COMPARISION OF ACTUAL VERSUS BUDGET DETAIL (PO WISE)

Cement Mill-405,406,407
FOR THE MONTH OF JULY- AUGUST 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

JULY

AUGUST

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

0
6,788,546
700,000
1,488,103
106,228
3,773,427
1,071,679
2,166,693
6,200
0
0
0
2,650,000
0

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

13,012,264
4,638,546
2,873,200
4,586,337
820,157
10,560,176
2,772,116
4,236,729
1,835,165
16,198,508
999,999,999
8,100,000

JULY
1,500,000
1,000,000
500,000
0

JULY