LUCKY CEMENT LIMITED - KARACHI PLANT

COMPARISION OF ACTUAL VERSUS BUDGET DETAIL(PO WISE)

Mining -102
FOR THE MONTH OF JULY- AUGUST 2012

SUB - COST CENTRE

1050-Clay
1100-Laterite
2100-Diesel
2150-Oil & Lub
3000-Spares
3600-Explosives
3900-Tyres
3950-Filters
8000-Others

JULY
0
0

AUGUST
0
0

20,624,448
121,616
1,741,424
4,260,000

20,624,448
0
4,414,193
3,330,000

0
0
13,400

4,484,000
2,330,227
5,410,007

CONSUMED AMOUNT
0
0
41,248,895
121,616
6,155,617
7,590,000
4,484,000
2,330,227
5,423,407

BUDGETED AMOUNT
1,002,000 (tons)
255,000 (tons)
1,500,000 (litres)
10,422,915
34,364,481
81,849,489
13,410,529
5,364,212
22,018,413

REMAINING AMOUNT
10,301,299
28,208,864
74,259,489
8,926,529
3,033,985
16,595,006

25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0

JULY
AUGUST