Product

Part Name
S. No Exhibit-3 Delayed shipments
1
2
3
4
5 Order exected on time ( based on sample data)
6
7 Customer Expected Actual % on time
8 Full container loads
A&F 27 22 81
A&F 75 34 45
JOGREX 50 41 82
JOGREX 38 20 53
FAWCETT 27 11 41
217 128 59%
mple data)
 Key Performance figures fo

GREENS Dec jan

31,502 63,837
Reclassified (in kg) 20,837 50,723
13,994 37,161
1,067 5,955
160+60-160 20- 1,991 63,073
60 Biggies 69,391 220,229

Processed(in kg)Bulk In Vinegar 31,528 54,453

In Acetic acid 3,527 14,216
In Brine 1,138 374
Botteling 25,519 101,914
No. of Bottles 68,060 264,637

Green Utilization 0.37 0.38

Packing Material Bottle 293,049

caps 293,050
Labels
Cartons
Key Performance figures for GGCL

Feb Mar Apr May Jun

140,819 309,053 196,702 177,728 375,773

129,057 292,957 204,413 196,739 405,254
106,447 309,541 237,992 237,130 339,250
5,536 20,965 9,092 5,820 13,890
80,981 90,210 40,120 156,665 152,648
462,840 1,022,726 688,319 774,072 1,286,815

143,525 270,939 177,881 192,915 335,544

29,329 49,491 49,491 4,172 6,789
0 31,741 31,741 53,172 236,912
234,975 465,604 465,04.6 325,977 475,279
531,407 1,121,480 1,121,480 622,354 965,976

0.44 0.41 0.041 0.52 0.49

537,046 1,138,806 780,898 636,792 916,614

550,538 1,137,516 776,850 629,133 925,588
509,405 1,139,236 780,252 618,657
43,853 94,946 63,214 47,330
Exhibit-6 Wastage's-bottles and caps (nos.)

Processing greens
Month Recipt Processed Consumed
Nos. Wastage
Jan-98 70734 64152 6582 9.3
35 36904
Feb-98 242940 226543 16397 6.7 150398
30
Mar-98 1093556 909455 184101 16.8 828211
Apr-98 439075 310047 129028 29.4
25 372192
May-98 119835 80198 39637 33.1 47742
20
Jun-98 328889 283082 45807 13.9 27884
Jul-98 1505590 1087166 418424 27.8
15 905938
Aug-98 765220 620850 144370 18.9 682914
10
Sep-98 547982 516826 31156 5.7 145068
Total 5113821 4098319 1015502 19.9 3197251
5

0
1 2 3
 Proce
6000000

Bottles Caps
5000000
produced Consumed Capped Wastage
4000000
Nos. Wastage
Wastage(%) Nos. %
35720 1184 3.21 37341 35720
30000001621 4.34
146714 3684 2.45 154793 154793 8079 5.22
2000000
813555 14656 1.77 852417 852417 38862 4.56
362279 9913 2.66 382612 1000000
382612 20333 5.31
46920 822 1.72 49672 49672 0
2752 5.54
27391 493 1.77 28541 27391 1150 4.03
Jan-98 Feb-98 Mar-98 A
872817 33121 3.66 913350 872817 40533 4.44 Rec
655909 27005 3.95 685747 655909 29838 4.35
143779 1289 0.89 145065 143779 1286 0.89
3105084 92167 2.88 3249538 3175110 144454 4.45

1 2 3 4 5 6 7 8 9 10
 Processing greens

Jan-98 Feb-98 Mar-98 Apr-98 May-98 Jun-98 Jul-98 Aug-98 Sep-98 Total

Recipt Processed
Exhibit 7 Actual Procurement
Dale Total 160-200 60-160 20-60 Total
4-Jul 40 24 8 8 74
5 72 35 24 13 74
6 104 54 30 20 74
7 82 46 25 12 74
8 94 57 26 11 74
9 116 73 31 12 74
10 123 77 33 14 74
11 164 80 56 28 143
12 202 99 79 24 143
13 142 86 28 29 143
14 172 87 65 20 143
15 126 77 44 15 143
16 151 84 52 16 143
17 145 72 54 20 143
18 159 89 50 20 200
19 147 75 52 20 200
20 129 71 38 20 200
21 149 77 52 20 200
22 111 59 32 20 200
23 125 63 42 20 200
24 116 59 38 19 200
25 132 64 48 20 97
26 144 72 53 20 97
27 102 48 34 20 97
28 136 50 66 20 97
29 77 31 27 20 97
30 99 38 41 20 97
31 85 28 37 20 97
1-Aug 64 24 22 18 57
2 52 24 12 17 57
3 27 10 7 10 57
Total 3587 1833 1206 566 3769
 Forecasted Procurement
160-200 60-160 20-60 Variation Actual Forecasted
30 19 22 34 24 30
30 19 22 2 35 30
30 19 22 -30 54 30
30 19 22 -8 46 30
30 19 22 -20 57 30
30 19 22 -42 73 30
30 19 22 -49 77 30
57 36 43 -21 80 57
57 36 43 -59 99 57
57 36 43 1 86 57
57 36 43 -29 87 57
57 36 43 17 77 57
57 36 43 -8 84 57
57 36 43 -2 72 57
80 50 60 41 89 80
80 50 60 53 75 80
80 50 60 71 71 80
80 50 60 51 77 80
80 50 60 89 59 80
80 50 60 75 63 80
80 50 60 84 59 80
39 24 29 -35 64 39
39 24 29 -47 72 39
39 24 29 -5 48 39
39 24 29 -39 50 39
39 24 29 20 31 39
39 24 29 -2 38 39
39 24 29 12 28 39
23 14 17 -7 24 23
23 14 17 5 24 23
23 14 17 30 10 23
1511 945 1129 182
Actual Forecasted Actual Forecasted
8 19 8 22
24 19 13 22
30 19 20 22
25 19 12 22
26 19 11 22
31 19 12 22
33 19 14 22
56 36 28 43
79 36 24 43
28 36 29 43
65 36 20 43
44 36 15 43
52 36 16 43
54 36 20 43
50 50 20 60
52 50 20 60
38 50 20 60
52 50 20 60
32 50 20 60
42 50 20 60
38 50 19 60
48 24 20 29
53 24 20 29
34 24 20 29
66 24 20 29
27 24 20 29
41 24 20 29
37 24 20 29
22 14 18 17
12 14 17 17
7 14 10 17
Exhibit-8 Purchase versus reclassification data for one year

Quality in tonnes at the purchase stage After reclassifi

160+ 60-160 20-60 C/N Biggies 160+
jan 60.9 19.5 36.7 2.8 0.2 55.4
feb 151.3 74.8 113.5 0.6 0.1 96
mar 424.2 198 510.6 19.4 0.5 398.8
apr 126.7 63.6 273.2 34.6 0.8 125
may 35.7 19.1 85.2 6.9 0.4 22.3
jun 143.4 56.5 125.3 2.4 104 138.6
jul 593.4 257 510.1 6.3 130 511.4
aug 298.4 169.3 282.3 11.8 26.8 266.5
sept 316.9 95.7 134.5 5.1 10.1 302.1
oct 295.9 80.3 121.3 10.3 44.9 266
nov 104.7 18.3 16.8 0.5 13.2 10102
dec 34.2 22.7 13.7 0.6 2 32.4
Total 2585.7 1074.8 2223.2 101.3 333 2315.7
Average 215.47 89.57 185.26 8.442 27.75 192.97
After reclassification at factory
60-160 20-60 C/N Biggies
17.4 32.8 6.1 0
60.4 110.5 13.3 0
181 520.8 29.8 0
62.1 270.7 41 0.3
15.8 69.3 9 0
57.5 128 6.9 104.7
225.9 515.6 11 132
160.2 267.3 27.5 30.4
94.3 138 9.1 10.6
72.1 124.2 13.8 47.4
16.6 17.1 2 13.2
21.3 14.2 1.4 1.8
984.6 2208.5 170.9 340.4
82.05 184.04 14.24 28.36
Exhibit 9
Transportation data for Hoskote Area
Date Q2.0 kg Q1.5kg FC Date Q2.0kg Q1.5kg FC
3-Jan-99 104 586.3 22-Jan-99 1020 496
4-Jan-99 472 478 3562 360
5-Jan-99 395 734 23-Jan-99 1105 360
6-Jan-99 696.5 1882.8 465 929
7-Jan-99 2470 2592 1205 719
333 712 24-Jan-99 794 1000
8-Jan-99 365 396 1015 619
9-Jan-99 840 410 2522 360
957 579 25-Jan-99 1168 964
11-Jan-99 3555 766 1039 720
12-Jan-99 304 522 2210 360
26-Jan-99 842 662
13-Jan-99 603 579 933 964
1705 428 765 392
1158 399 27-Jan-99 2161 396
14-Jan-99 1402 770 543 1121 1076
15-Jan-99 263 532 1470 741
1480 367 28-Jan-99 1150 1148
16-Jan-99 1125 565 904 788
17-Jan-99 780 532 1328 1090
1806 504 837 403
18-Jan-99 658 525 29-Jan-99 1545 1072
19-Jan-99 1061 536 1680 763
3600 759 30-Jan-99 3023 792
20-Jan-99 811 522 1804 968
21-Jan-99 4153 435 31-Jan-99 2078 1026
1177 687
1269 1180
Exhibit 10 Supplier NameItem Name STD NameSTDLT
Owens BrockwayBottles 45 359/93
Owens BrockwayBottles 45 166/98
L&T Bottles 45 259/98
L&T Bottles 45 366/99
L&T Bottles 45 389/91
L&T Bottles 45 266/98
L&T Bottles 45 143/98
PLM Glassworks Bottles 60 278/98
PLM Glassworks Bottles 60 274/98
Mahalakshmi GlaBottles 44 207/98
Mahalakshmi GlaBottles 45 258/98
L&T Caps 60 407
L&T Caps 60 406
ORD. No Date (Ord. plActual L. T Variance Supplier
29/1/93 24/2/99 27 days Owens Broc
7/7/1998 7/3/1999 236 days 191 days Owens Broc
15/10/1998 20/3/1999 124 days 99 days L&T
25/1/1999 172/1999 6 days L&T
1/2/1999 L&T
22/10/1998 L&T
2/7/1998 L&T
7/11/1998 15/2/1999 PLM Glassw
13/11/1998 3 months, 7 days 1 month, 7 days PLM Glassw
3/8/1998 30/1/1999 182 days 137 days Mahalakshm
9/10/1998 Mahalakshm
10/2/1999 13/2/1999 L&T
10/2/1999 10/3/1999 28 days 3 days L&T
Item NamSTD NameActual L. Variance
Bottles 45 27 days
Bottles 45 236 days 191 days
Bottles 45 124 days 99 days
Bottles 45 6 days
Bottles 45
Bottles 45
Bottles 45
Bottles 60
Bottles 60 3 months, 1 month, 7 days
Bottles 44 182 days 137 days
Bottles 45
Caps 60
Caps 60 28 days 3 days