S7OP

Material Description Forecast October Actual
200075307165 Apple Spread 440gX12 0 1,200

200151917065 Behari Kabab 100g X 72 DR 0 1,440
200242317055 Bombay Biryani 140g X 72 DR 3427 6,336
200511917055 Chicken Jalfrezi 100g X 72 DR 504 3,600
200613907065 Chilli Garlic Sauce 300g X 12 16599 14,160
200615907065 Chilli Garlic Sauce 500g X 12 0 960
200730917065 Coriander Powder 50g X 72 5439 4,320
200772913045 Cumin Seed Powder 200g X 48 (E) 9120 9,120
200803913065 Custard Banana 300g X 48 2392 7,584
200823913065 Custard Strawberry 300g X 48 1983 7,488
200833913065 Custard Vanilla 300g X 48 6140 5,904
200841917065 Daal Makhni 80g X 72 DR 216 -
200852617065 Dahi Bara Mix 160g X 72 869 2,520
200903911065 Daighi Danedar Haleem 300gX36 0 2,160
201030917065 Fish Fried 50gX72 0 7,776
201031917055 Fish Fried 100gX72 DR 1699 1,440
201041917065 Fish Masala 100g X 72 DR 948 3,600
201241917065 Haleem Masala 100g x 72 DR 0 720
201293907065 Hot & Spicy Ketchup 300g X 12 4515 7,296
201297104065 Hot & Spicy Ketchup 800g X 6 1203 2,298
201354107065 Hyd Mango Pickle 320g X 12 1510 540
201417109065 Iodized Salt 800gX24 Exp. 3017 -
201521917055 Karahi Gosht 100g X 72 DR 3858 7,776
201564107065 Kasundi Pickle 320g X 12 1450 900
201731917065 Malai Tikka 100g X 72 DR 0 2,160
201742909065 Basaar Masala 200g X 24 0 2,400
201747107065 Basaar Masala 800g X 12 0 1,200
201835307065 Mango Jam 440g X 12 2964 600
201835307165 Mango Spread 440gX12 0 -
201935307065 Mixed Fruit Jam 440g X 12 480 600
201935307165 Mixed Fruit Spread 440gX12 0 1,200
201981917055 Murghi Masala 100g X 72 DR 637 6,480
202145307065 Orange Marmalade 440g X 12 240 480
202145307165 Orange Marmalade Spread 440gX12 0 1,200
202162417065 Pakora Mix 150g X 72 1912 1,080
202171717065 Palak Gosht 90g X 72 DR 288 720
202261717065 Paya Masala 90g X 72 DR 0 720
202461917055 Quorma Masala 100g X 72 DR 1331 4,680
200021917T65 Achar Goasht 100g X 72 DR (E) 10840 7,704
202845307065 Strawberry Jam 440g X 12 0 720
202845307165 Strawberry Spread 440gX12 0 1,200
203001917055 Tikka Masala 100g X 72 DR 3441 4,896
203273911065 Corn Flour 300g X 36 1277 2,448
203620917065 Peach Fruitly Instant Drink 50gx72 0 -
203635307065 Lemon Fruitly 440gx12 0 -
203650917065 Orange Fruitly Instant Drink 50gx72 0 -
203655307065 Orange Fruitly 440gx12 0 -
203660917065 Mango Fruitly Instant Drink 50gx72 0 -
203665907065 Mango Fruitly Instant Drink 440gx12 0 -
205027107065 National Red Chilli Sauce 850gx6 208 840
205067107065 National Green Chilli Sauce 800gx6 409 1,608
299900809165 Biryani45g+Quorma50g+Tandoori50g 145gX24 0 -
200010817T65 Aaloo Palak 45g X 72 (E) 72 -
200162317T65 Masalaydar B Biryani 140g X 72 DR (E) 1585 7,200
200261917T65 Broast Masala 100g X 72 (E) 288 -
2002629170A3 Broast Masala 200g X 72 DR 0 3,456
200271917T65 Butter Chicken Masala 100g X 72 DR (E) 9796 5,040
200401017T65 Chatpati Achari Biryani 55gx72 (E) 864 -
200411917T65 Chapli Kabab 100g X 72 (E) 504 576
200432017T65 Chat Masala 110g X 72 CP (E) 14631 4,896
200020917T65 Achar Goasht 50g X 72 (E) 9335 4,176
200632017T65 Chilli Powder 110g X 72 CP (E) 576 576
200632217T65 Chilli Powder 220g X 72 CP (E) 4862 4,896
200634913T65 Chilli Powder 400g X 48 (E) 4933 3,840
200772917T65 Cumin Seed Powder 200g X 72 (E) 1128 -
200792217T65 Curry Masala 220g X 72 CP (E) 1443 2,736
200904811T65 Danedar Haleem 375g X 36 (E) 4864 -
201040917T65 Fish Masala 50g X 72 (E) 5688 7,560
201052917T65 Lahori Fish 200g X 72 (E) DR 3789 4,032
201112217T65 Garam Masala 220g X 72 CP (E) 799 7,344
201141917T65 Garlic Powder 100g X 72 (E) 0 576
201171917T65 Ginger Powder 100g X 72 (E) 0 1,296
201241917T65 Haleem Masala 100g x 72 (E) DR 8076 2,736
201610917T65 Kofta Masala 50g X 72 (E) 360 576
201611917T65 Kofta Masala 100g X 72 DR (E) 1843 2,736
201970917T65 Murgh Cholay 50g X 72 (E) 72 -
201971917T65 Murgh Cholay 100g X 72 DR (E) 2307 720
202051117T65 Dehli Nihari Masala 65g X 72 (E) 2520 2,016
202051917T65 Dehli Nihari Masala 130g X 72 DR (E) 13276 7,632
202170817T65 Palak Gosht 45g X 72 (E) 72 -
202421917T65 Punjabi Chana M. 100gx72 (E) 1224 1,152
202430917T65 Qeema Masala 50g X 72 (E) 1008 576
202671917T65 Shahi Daal 100g X 72 (E) 1728 576
202680917T65 Shami Kabab 50g X 72 (E) 792 -
200170817T65 Biryani Masala 45g X 72 (E) 23758 13,176
202830917T65 Pyaz Gosht 50g X 72 (E) 144 -
202831917T65 Pyaz Gosht 100g x 72 DR (E) 3107 1,440
203051917T65 Turmeric Powder 100g X 72 (E) 845 576
203052917T65 Turmeric Powder 200g X 72 (E) 3683 6,192
203054913T65 Turmeric Powder 400g X 48 (E) 749 1,488
203061317T65 Vegetable Bombay Biryani 70g X 72 (E) 1512 1,296
203070917T65 Vegetable Jalfrezi 50g X 72 (E) 72 -
200171717T65 Biryani Masala 90g X 72 DR (E) 40865 30,672
201944107065 Mixed Pickle 320g X 12 29279 38,496
201427225065 Jelly Crystal Banana 80g X 120 5379 13,560
201497225065 Jelly Crystal Strawberry 80g X 120 13825 49,800
200242317T65 Bombay Biryani 140g X 72 DR (E) 33432 14,976
201214007065 Green chilli Pickle 310g X 12 4437 1,260
202260817T65 Paya Masala 45gx72 (E) 1584 2,160
200241317T65 Bombay Biryani 70g X 72 (E) 22533 9,000
201124007065 Garlic Pickle 310g X 12 8170 2,700
203001917T65 Tikka Masala 100g X 72 (E) DR 20292 8,496
201487225065 Jelly Crystal pineapple 80g X 120 1777 4,560
201570913045 Kasuri Methi 50g X 48 (E) 9840 9,840
200270917T65 Butter Chicken Masala 50gx72 (E) 648 1,152
202170817065 Palak Gosht 45g X 72 350 -
201467225065 Jelly Crystal Orange 80g X 120 2363 9,360
201980917065 Murghi Masala 50g X 72 20723 7,200
203560917065 Tikka Boti 50X72 6467 2,880
200470817T65 Chicken Biryani Masala 45g X 72 (E) 12888 11,376
201447225065 Jelly Crystal Mango 80g X 120 9806 13,320
201857904065 Mango Pickle 1000g X 6 21358 18,780
201567904065 Kasundi Pickle 1000g X 6 1909 2,940
202640917065 Seekh Kabab 50g X 72 5099 -
201367904065 Hyd Mix Pickle 1000g X 6 3995 2,640
200170817065 Biryani Masala 45g X 72 39078 17,280
201357904065 Hyd Mango Pickle 1000g X 6 2382 2,820
202940917065 Tandoori Masala 50g X 72 13328 9,936
203560917T65 Tikka Boti 50X72 (E) 1368 2,520
200471717T55 Chicken Biryani Masala 90g X 72 DR (E) 21539 11,736
201571911T65 Kasuri Methi 100g X 36 (E) 1800 9,828
203000917065 Tikka Masala 50g X 72 9708 7,776
202623017065 Jelly Falooda Mix 210gX72 470 2,808
200020917065 Achar Goasht 50g X 72 10401 9,360
201041917T65 Fish Masala 100g X 72 DR (E) 5061 3,240
202422917T65 Punjabi Chana M. 200gx72 DR (E) 4366 720
202940917T65 Tandoori Masala 50g X 72 (E) 7247 5,616
201030917T65 Fish Fried 50gX72 (E) 1224 2,736
201570917T65 Kasuri Methi 50g X 72 (E) 14287 10,080
201545909055 Kasundi Pickle 500g x 9 619 2,160
201610917065 Kofta Masala 50g X 72 6777 11,520
202671917065 Shahi Daal 100g X 72 3384 2,160
203437904065 Lasora Pickle 1kg X 6 522 1,278
201521917T65 Karahi Gosht 100g X 72 DR (E) 21513 12,240
201592517065 Kheer Mix 155g X 72 30043 15,336
201947904065 Mixed Pickle 1000g X 6 35651 44,850
201115313T65 Garam Masala 440g X 48 CP (E) 0 480
201520917065 Karahi Gosht 50g X 72 15159 17,280
200327904065 Carrot Pickle 1000g X 6 876 1,410
201240917T65 Haleem Masala 50g X 72 (E) 2615 576
200161317065 Masalaydar B.Biryani 70g X 72 714 5,760
202430917065 Qeema Masala 50g X 72 2304 3,600
202640913065 Seekh Kabab 50g X 48 (E) 0 -
201365909065 Hyd Mix Pickle 500g X 9 690 1,278
202680913065 Shami Kabab 50g X 48 (E) 0 -
205023907065 NATIONAL RED CHILLI SAUCE 300G X 12 2283 2,424
200150913045 Behari Kabab 50g X 48 (E) 0 -
201520913045 Karahi Gosht 50g X 48 (E) 17280 17,280
201520917T65 Karahi Gosht 50g X 72 (E) 12717 9,720
200241317065 Bombay Biryani 70g X 72 18380 7,920
202260817065 Paya Masala 45gx72 2032 7,200
202611917T65 Sabzi Bhujia 100g X 72 (E) 1247 -
200431017065 Chat Masala 55g X 72 CP 8857 -
201610913045 Kofta Masala 50g X 48 (E) 0 -
200997904065 Extra Hot Mixed Pickle 1000g X 6 2067 2,400
202260913045 Paya Masala 45gx48 (E) 2400 2,400
201981917T65 Murghi Masala 100g X 72 DR (E) 9030 13,032
201125909065 Garlic Pickle 500g X 9 620 675
204631917T65 Tikka Boti-Seekh Kabab 100gX72 DR (E) 0 15,192
200734911045 Coriander 400g X 36 (E) 3600 3,600
205104807065 Hot Mango Chutney 375gx12 2871 2,040
200995909065 Extra Hot Mix Pickle 500g X 9 773 765
202460917065 Quorma Masala 50g X 72 16501 14,760
200987904065 Extra Hot Mango Pickle 1000g X 6 1803 2,700
200470817065 Chicken Biryani Masala 45g X 72 13239 15,120
204621917T65 Fried Chops 100gX72 DR (E) 0 15,336
201112017T65 Garam Masala 110g X 72 CP (E) 3879 4,320
202940913045 Tandoori Masala 50g X 48 (E) 0 -
205044207065 Tangy Tamrind Chutney 325gx12 10395 6,816
205053907065 National Mango Chilli Sauce 300gx12 4085 5,520
204642017T65 Chana Chat 110gX72 DR (E) 0 4,176
203427904065 Karela Pickle 1kg X 6 657 780
205063907065 National Green Chilli Sauce 300gx12 3977 6,276
203054911045 Turmeric Powder 400g X 36 (E) 0 -
202750917065 Sindhi Biryani 50g X 72 4895 -
203434107065 Lasora Pickle 320g X 12 461 1,476
201217904065 Green chilli Pickle 1000g X 6 2001 2,220
201355909065 Hyd Mango Pickle 500g X 9 646 783
200771913045 Cumin Seed Powder 100g X 48 (E) 18240 18,240
203000917T65 Tikka Masala 50g X 72 (E) 8374 6,120
200903911T65 Daighi Danedar Haleem 300gX36 (E) 2160 4,464
203232317065 Yakhni Pulao 140g X 72 DR 766 7,056
201980913045 Murghi Masala 50g X 48 17280 17,280
201980917T65 Murghi Masala 50g X 72 (E) 6287 7,776
202010817T65 Mutton Biryani 45g X 72 (E) 10391 2,736
200637902T65 Chilli Powder 1000g X 20 (E) 2146 3,560
201602513045 Kheer Pistachio 155g X 48 0 -
201602517065 Kheer Pistachio 155g X 72 5494 5,616
202011917T65 Mutton Biryani 90g X 72 DR (E) 11260 6,552
201127904065 Garlic Pickle 1000g X 6 2623 2,520
202712617065 Sheer Khurma 160g X 72 13408 11,232
204611917T65 Lahori Chargha 100gX72 DR (E) 0 4,176
201141913045 Garlic Powder 100g X 48 (E) 13440 13,440
202461917T65 Quorma Masala 100g X 72 (E) DR 19906 5,976
200985909065 Extra Hot Mango Pickle 500g X 9 548 855
201611917065 Kofta Masala 100g X 72 DR 288 2,520
201664107065 Lemon Pickle 320g X 12 2052 900
202712613045 Sheer Khurma 160g X 48 0 -
202460913045 Quorma Masala 50g X 48 (E) 17280 17,280
202444313065 Quick Cook Haleem 345g X 48 618 6,720
200655011065 Chinese Salt 415g X 36 776 8,280
203424107065 Karela Pickle 300g X 12 569 696
200261917065 Broast Masala 100g X 72 1122 576
203000913045 Tikka Masala 50g X 48 (E) 11520 11,520
201171913045 Ginger Powder 100g X 48 (E) 13440 13,440
203231317065 Yakhni Pulao 70g X 72 5515 2,880
200984107065 Extra Hot Mango Pickle 320g X 12 1101 720
201112013065 Garam Masala 110g X 48 CP (E) 25920 25,920
200732913045 Coriander Powder 200g X 48 (E) 11520 11,520
202941917T65 Tandoori Masala 100g X 72 DR (E) 24367 14,400
200075307065 Apple Jam 440g X 12 2484 360
202444313T65 Quick Cook Haleem 345g X 48 (E) 4389 5,088
203061313045 Vegtable Pulao 70gx48 (E) 0 -
201240913045 Haleem Masala 50g X 48 (E) 11520 11,520
203320917065 Cumin Seed 50g X 72 3723 7,776
203052913045 Turmeric Powder 200g X 48 (E) 10080 10,080
205073907065 Khati Meethi Bailpuri Chutney 300gx12 2096 2,760
201002513065 Feerni Mix 155g X 48 0 -
205091207065 Spicy Coriander Chutney 335gx12 1755 660
200770917065 Cumin Seed Powder 50g X 72 5459 7,776
202460917T65 Quorma Masala 50g X 72 (E) 11615 6,480
200813913065 Custard Mango 300g X 48 4430 8,160
201457225065 Jelly Crystal Mix Fruit 80g X 120 0 14,760
202641917065 Seekh Kabab 100g X 72 DR (E) 8964 7,920
205035207065 Sweet & Sour Plum Chutney 390gx12 1047 1,200
203051913045 Turmeric Powder 100g X 48 (E) 13440 13,440
202640917T65 Seekh Kabab 50g X 72 (E) 1175 576
203037907065 Tomato Ketchup 1000g X 12 864 1,200
202051117065 Dehli Nihari Masala 65g X 72 7418 -
200617907065 Chilli Garlic Sauce 1Kg X 12 2121 1,440
201665909065 Lemon Pickle 500g X 9 441 1,260
200840717T65 Dall Makhni 40g X 72 (E) 743 576
200994107065 Extra Hot Mixed Pickle 320g X 12 1235 1,200
200630917065 Chilli Powder 50g X 72 4739 7,200
201002517065 Feerni Mix 155g X 72 2154 1,296
201110917065 Garam Masala 50g X 72 4756 3,600
203033907065 Tomato Ketchup 300g X 12 1487 6,720
200732917T65 Coriander Pdr 200g X 72 (E) 1702 4,536
200201913045 Black Pepper Powder 100g X 48 (E) 25920 25,920
201127904045 Garlic Pickle 1000g X 6 0 -
205081207065 Fresh Mint Chutney 335gx12 1755 1,260
200634911045 Chilli Powder 400g X 36 (E) 9540 9,540
200617107065 Chilli Garlic Sauce 800g X 6 2488 3,564
200431017T65 CHAT MASALA 55G X 72 CP (E) 5087 2,376
200792017T65 Curry Masala 110g X 72 (E) CP 6939 4,176
202751917T65 Sindhi Biryani 100g X 72 DR (E) 26091 24,336
201040913045 Fish Masala 50g X 48 (E) 17280 17,280
200200917065 Black Pepper Powder 50g X 72 5485 7,200
200161329045 Masalaydar B.Biryani 70g X 48 (E) 5760 5,760
201052917065 Lahori Fish 200g X 72 DR 288 4,896
203035907065 Tomato Ketchup 500g X 12 536 600
203425910065 Karela Pickle 500g X 9 225 612
201140917065 Garlic Powder 50g X 72 3090 4,896
200412917065 Chapli Kabab 200g X 72 DR 1152 5,616
201854107065 Mango Pickle 320g X 12 16476 16,560
201571911065 Kasuri Methi 100g X 36 324 2,880
200201917T65 Black Pepper Pdr 100g X 72 (E) 1455 4,392
203561917065 Tikka Boti 100g X 72 DR 216 4,896
203435910065 Lasora Pickle 500g X 9 162 1,890
204296807065 Hot & Sp.Chkn Fry Coating Mix 600x12 Jar 0 720
204306807065 Chicken Coating Fry Mix 650 g X 12 JAR 0 720
201102517065 Gajar Kheer 155gX72 4051 2,520
203050917065 Turmeric Powder 50g X 72 5538 10,800
202511717T65 Reshmi Kabab 90g X 72 DR (E) 5101 3,240
200790917065 Curry Masala 50g X 72 8569 12,240
202763607065 Soya Sauce 275gX12 2570 1,800
200632213065 Chilli Powder 220g X 48 CP (E) 20160 20,160
200794911045 Curry Masala 400g X 36 (E) 6840 6,840
200432017065 Chat Masala 110g X 72 CP 2376 7,200
200510917T65 Chicken Jalfrezi 50g X 72 (E) 360 -
201215909065 Green Chilli Pickle 500g X 9 656 1,134
202750913045 Sindhi Biryani 50g X 48 17280 17,280
201570917065 Kasuri Methi 50g X 72 72 4,896
201667904065 Lemon Pickle 1000g X 6 1628 1,560
200792213045 Curry Masala 220g X 48 CP (E) 20160 20,160
200020913045 Achar Goasht 50g X 48 (E) 17280 17,280
201110917T65 Garam Masala 50g X 72 (E) 1159 1,296
202641917055 Seekh Kabab 100g X 72 DR 864 4,896
201364107065 Hyd Mix Pickle 320g X 12 4331 1,476
202751917055 Sindhi Biryani 100g X 72 DR 2376 6,336
202511717055 Reshmi Kabab 90g X 72 DR 216 2,880
202431917065 Qeema Masala 100g X 72 DR 648 2,880
201170917065 Ginger Powder 50g X 72 2943 9,216
202681917065 Shami Kabab 100g X 72 DR 216 2,160
205047107065 Tangy Tamrind Chutney 850gx6 2124 1,698
200151917T65 Behari Kabab 100g X 72 DR (E) 5315 3,600
201731917T65 Malai Tikka 100g X 72 DR (E) 5286 5,040
201945909065 Mixed Pickle 500gx9 4392 14,265
201592513045 Kheer Mix 155g X 48 12960 12,960
201855909065 Mango Pickle 500g X 9 3515 3,510
200021917055 Achar Goasht 100g X 72 DR 1489 5,760
200402017065 Chatpati Achari Biryani 110g X 72 DR 792 2,880
200171717055 Biryani Masala 90g X 72 DR 4357 11,520
200325909065 Carrot Pickle 500g X 9 369 1,260
200511917T65 Chicken Jalfrezi 100g X 72 DR (E) 1765 1,152
202612917065 Sabzi Bhujia 200g X 72 DR 144 720
202611917065 Sabzi Bhujia 100g X 72 5088 7,200
202750917T65 Sindhi Biryani 50g X 72 (E) 5688 3,816
202422917065 Punjabi Chana M. 200gx72 DR 0 2,736
200471717055 Chicken Biryani Masala 90g X 72 DR 2795 6,336
205057107065 National Mango Chilli Sauce 800gx6 741 1,968
200324107055 Carrot Pickle 320g X 12 2866 900
203161717065 White Karahi 90g X 72 DR (E) 3326 4,032
200412917T65 Chapli Kabab 200g X 72 DR (E) 6699 4,536
202051817065 Dehli Nihari 130gX72 DR 410 4,320
200411917065 Chapli Kabab 100g X 72 10324 9,216
202941917055 Tandoori Masala 100g X 72 DR 1930 7,056
202011917065 Mutton Biryani 90g X 72 DR 1776 4,320
200271917065 Butter Chicken Masala 100g X 72 DR 360 4,176
200162317065 Masalaydar B Biryani 140g X 72 DR 0 1,800
203161717165 White Karahi 90g X 72 DR 0 3,456
201051917T65 Lahori Fish 100g X 72 (E) 288 576
200011717065 Aaloo Palak 90g X 72 DR 216 720
202831917065 Pyaz Gosht 100g x 72 DR 216 -
200904811065 Danedar Haleem 375g X 36 697 -
202672917065 Shahi Daal 200g X 72 DR 288 1,800
202431917T65 Qeema Masala 100g X 72 DR (E) 2100 1,296
202681917T65 Shami Kabab 100g X 72 DR (E) 1861 2,016
200011717T65 Aaloo Palak 90g X 72 DR (E) 818 1,080
200262917T65 Broast Masala 200g X 72 DR (E) 853 3,456
200731917T65 Coriander Pdr 100g X 72 (E) 306 -
201251917065 Chicken Hara Hyd 80g X 72 DR 504 -
204256707165 Chicken Tandoori Masala 600G X 12 Jar 0 -
204266707165 Fish Fried Masala 600G X 12 Jar 0 -
203561917T65 Tikka Boti 100g X 72 DR (E) 7707 2,880
200797908045 Curry Masala 1000g X 18 (E) 1440 1,440
204256707065 Chicken Tandoori Masala 600g x 12 Jar(E) 983 360
200734913T65 Coriander Pdr 400g X 48 (E) 688 864
201141917065 Garlic Powder 100g X 72 504 -
201171917065 Ginger Powder 100g X 72 288 -
201251917T65 Chicken Hara Hyd 80g X 72 DR (E) 1108 720
280101917065 Meat Masala 100g X 72 (E) 1142 4,176
204286607065 Chicken Tikka Masala 550g x 12 Jar (E) 424 480
204276707065 Seekh Kabab Masala 600g x 12 Jar (E) 308 120
203051917065 Turmeric Powder 100g X 72 0 2,880
203052917065 Turmeric Powder 200g X 72 0 -
201112017165 Garam Masala 110g X 72 CP 0 -
200632017165 Chilli Powder 110g X 72 CP 0 576
200632217165 Chilli Powder 220g X 72 CP 0 -
200634913065 Chilli Powder 400g X 48 0 -
200731917065 Coriander Powder 100g X 72 0 1,296
200734913065 Coriander Powder 400g X 48 0 -
200771917065 Cumin Seed Powder 100g X 72 0 -
200792017165 Curry Masala 110g X 72 CP 0 -
200401017065 Chatpati Achari Biryani 55gx72 1036 -
201030917055 Fish Fried 50g X 72 6845 -
201051917065 Lahori Fish 100g X 72 288 -
202010817065 Mutton Biryani 45g X 72 4116 2,736
200510917065 Chicken Jalfrezi 50g X 72 1230 576
202680917065 Shami Kabab 50g X 72 2373 720
200794913065 Curry Masala 400g X 48 256 -
200650841065 Chinese Salt 45g X 216 3577 19,440
203102413065 Vermicellis 150g X 48 75506 2,440
202114907065 Onion Fried 400gx12 492 60
200662016065 Bareek Sev 125g X 40 0 -
200672016065 Chatpata Mix 125g X 40 0 -
200682016065 Chilli Chips 125g X 40 0 -
200692016065 Karachi Mix 125g X 40 0 -
200702016065 Moong Daal 125g X 40 0 -
200150917065 Behari Kabab 50g X 72 278 -
200270917065 Butter Chicken Masala 50g x 72 3751 576
200840717055 Dall Makhni 40g X 72 941 -
201040917065 Fish Masala 50g X 72 1370 576
201240917065 Haleem Masala 50g X 72 1220 720
201250717065 Chicken Hara Hyd 40g X 72 1293 -
201720917065 Malai Tikka 50gx72 718 -
201970917065 Murgh Cholay 50g X 72 62 -
202421917065 Punjabi Chana Masala 100g x 72 292 -
203061317065 Vegetable Bombay Biryani 70g X 72 62 720
203091317065 Vegetable Pulao 70g X 72 316 -
204266707065 Fish Fried Masala 600g x 12 Jar (E) 280 240
201277902055 Himaiyan Pink Salt Coarse 1000g X 20 2592 -
201287902055 Himaliyan Pink Salt Fine 1000g X 20 2452 200
202897109065 Table Salt 800gX24 Exp. 0 -
200792217165 Curry Masala 220g X 72 CP 1944 720
200797902065 Curry Masala 1000g X 20 41 -
201112217165 Garam Masala 220g X 72 CP 0 -
203463017065 Falooda (Strawberry) 150g x 72 572 -
203102401C65 Vermicellis (CP 3+1) 150g X 48 34176 -
202117904065 Onion Fried 1Kgx6 0 -
203038403065 Tomato Ketchup 3.25Kg x 4 179 -
201307904065 Hot Punjabi Chilli Pickle 1000g X 6 0 -
201317904065 Hot Punjabi Garlic Pickle 1000g X 6 0 -
201327904065 Hot Punjabi Lime Pickle 1000g X 6 0 -
201335909065 Hot Punjabi Mango Pickle 500g X 9 162 810
201337904065 Hot Punjabi Mango Pickle 1000g X 6 448 600
201345909065 Hot Punjabi Mixed Pickle 500g X 9 90 1,080
201347904065 Hot Punjabi Mixed Pickle 1000g X 6 412 1,080
201854910065 Mango Pickle 400gX9 jar in a Tray 878 450
201857907055 Mango Pickle 1000g X 12 366 1,800
201940929065 Mixed Pickle 50g X 144 13168 -
201944910065 MIxed Pickle 400gX9 jar in a Tray 3072 900
201947907055 Mixed Pickle 1000g X 12 240 600
200010817065 Aaloo Palak 45g X 72 316 -
201971917065 Murgh Cholay 100g X 72 DR 0 1,800
202180917065 Palak Paneer 50g X 72 502 -
202510817065 Reshmi Kabab 45g X 72 780 -
202830917065 Pyaz Gosht 50g X 72 972 -
203070917055 Vegetable Jalfrezi 50g X 72 278 -
203160717065 White Karahi 45g X 72 0 -
200161317T65 Masalaydar B.Biryani 70g X 72 (E) 0 576
200797902T65 Curry Masala 1000g X 20 (E) 0 -
201031917T65 Fish Fried 100gX72 DR (E) 5702 2,736
202868687065 Super Basmati Rice (OS CJB) 5kg X 8 0 -
200201917065 Black Pepper Powder 100g X 72 0 576
200637902065 Chilli Powder 1000g X 20 0 -
200732917065 Coriander Powder 200g X 72 0 -
203057902B55 Turmeric Powder 1000g X 20 PB 0 -
203057902B65 Turmeric Powder 1000g X 20 PB (E) 20 160
203203607065 White Vinegar 275gX12 5351 780
203206804065 White Vinegar 725gX6 0 -
203102419065 Vermicellis 150g X 30 3060 1,375
200150917T65 Behari Kabab 50g X 72 (E) 360 576
200402017T65 Chatpati Achari Biryani 110g X 72 DR (E) 1873 1,080
200841917T65 Daal Makhni 80g X 72 DR (E) 1794 1,800
203232317T65 Yakhni Pulao 140g X 72 DR (E) 6872 2,160
201720917T65 Malai Tikka 50gx72 (E) 216 576
202171717T65 Palak Gosht 90g X 72 DR (E) 1249 -
202180917T65 Palak Paneer 50g X 72 (E) 144 576
202261717T65 Paya Masala 90g X 72 DR (E) 5271 4,320
202510817T65 Reshmi Kabab 45g X 72 (E) 72 576
202612917T65 Sabzi Bhujia 200g X 72 DR (E) 3361 -
202672917T65 Shahi Daal 200g X 72 DR (E) 2194 1,152
203091317T65 Vegetable Pulao 70g X 72 (E) 432 576
203160717T65 White Karahi 45g X 72 E 72 576
200632917D65 Chilli Powder 200g X 72 (E) PB 98 -
203054913B65 Turmeric Powder 400g X 48 PB (E) 131 -
200794913T65 Curry Masala 400g X 48 (E) 590 2,400
203102404C65 VERMICELLIS (CP 4+1) 150G X 45 11475 -
299900809065 Biryani45g+Quorma50g+B.chkn 50g-145gX24 1536 -
201124007045 Garlic Pickle 310g X 12 0 -
201214007045 Green chilli Pickle 310g X 12 0 -
201354107045 Hyd Mango Pickle 320g X 12 0 -
201364107045 Hyd Mix Pickle 320g X 12 0 -
201667904045 Lemon Pickle 1000g X 6 0 -
201857904045 Mango Pickle 1000g X 6 0 -
200170813045 Biryani Masala 45g X 48 14400 14,400
200241313045 Bombay Biryani 70g X 48 20160 20,160
200510913045 Chicken Jalfrezi 50g X 48 5760 5,760
203230913065 Yakhni Pulao 70g X 48 (E) 5760 5,760
202051113045 Dehli Nihari 65gX48 17280 17,280
202430913065 Qeema Masala 50g X 48 5760 5,760
203231317T65 Yakhni Pulao 70g X 72 (E) 2952 576
200431013045 Chat Masala 55g x 48 CP 23040 23,040
200637908045 Chilli Powder 1000g X 18 0 -
200737908045 Coriander 1000g X 18 0 -
203037104065 Tomato Ketchup 800g X 6 0 -
204296807365 HOT & SP.CHKN FRY COATNG MIX 600gX12 (E) 92 -
204306807365 CHICKEN COATING FRY MIX 650G X 12 (E) 92 -
200732917T55 Coriander Powder 200g X 72 PB (E) 98 -
200734913T55 Coriander Powder 400g X 48 PB (E) 66 -
200737902T65 CORIANDER PDR 1000G X 20 ETO 0 -
201284107065 Himaliyan Pink Salt Fine 320gX12 0 960
201274107065 Himaliyan Pink Salt Coarse 320gX12 0 960
201277107065 Himaliyan Pink Salt Coarse 800gX12 0 1,140
201287107065 Himaliyan Pink Salt Fine 800gX12 0 1,140
Grand Total 2,018,399 1,865,860
Average
Variance Comment Type 165 1171781 529954
Infiniy Not Forecasted MTO SKUS
Infiniy Not Forecasted MTO 63
85% Over Sales MTO 368,230 572,876 56% Over Sales 38
614% Over Sales MTO 186
-15% Under Sales MTO 165
Infiniy Not Forecasted MTO
-21% Under Sales MTO
0% Over Sales MTO
217% Over Sales MTO
278% Over Sales MTO 855,127 493,764 -42% Over Sales
-4% Under Sales MTO
Infiniy No Orders MTO
190% Over Sales MTO
280% Over Sales MTO
62% Over Sales MTO
91% Over Sales MTO
102% Over Sales MTO
#DIV/0! #DIV/0! MTO
25% Over Sales MTO
918% Over Sales MTO
100% Over Sales MTO
150% Over Sales MTO
252% Over Sales MTO
-29% Under Sales MTS
42% Over Sales MTO
92% Over Sales MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
303% Over Sales MTO
293% Over Sales MTO
#DIV/0! #DIV/0! MTO
354% Over Sales MTO
14% Over Sales MTO
0% Over Sales MTO
1% Over Sales MTO
90% Over Sales MTO
33% Over Sales MTO
6% Over Sales MTO
819% Over Sales MTO
60% Over Sales MTO
48% Over Sales MTO
-6% Under Sales MTO
68% Over Sales MTO
99% Over Sales MTO
31% Over Sales MTO
152% Over Sales MTO
260% Over Sales MTO
36% Over Sales MTO
157% Over Sales MTO
0% Over Sales MTO
78% Over Sales MTO
296% Over Sales MTO
36% Over Sales MTO
54% Over Sales MTO
18% Over Sales MTO
84% Over Sales MTO
446% Over Sales MTO
498% Over Sales MTO
124% Over Sales MTS
249% Over Sales MTO
70% Over Sales MTO
145% Over Sales MTO
26% Over Sales MTO
14% Over Sales MTO
61% Over Sales MTO
707% Over Sales MTO
56% Over Sales MTO
#DIV/0! #DIV/0! MTO
85% Over Sales MTO
#DIV/0! #DIV/0! MTO
6% Over Sales MTO
#DIV/0! #DIV/0! MTO
0% Over Sales MTS
254% Over Sales MTO
#DIV/0! #DIV/0! MTO
16% Over Sales MTO
0% Over Sales MTO
44% Over Sales MTS
9% Over Sales MTO
0% Over Sales MTO
-1% Under Sales MTO
50% Over Sales MTO
14% Over Sales MTO
11% Over Sales MTO
#DIV/0! #DIV/0! MTO
35% Over Sales MTO
19% Over Sales MTO
58% Over Sales MTO
#DIV/0! #DIV/0! MTO
220% Over Sales MTO
11% Over Sales MTO
21% Over Sales MTO
0% Over Sales MTO
107% Over Sales MTO
821% Over Sales MTO
0% Over Sales MTS
24% Over Sales MTS
66% Over Sales MTO
#DIV/0! #DIV/0! MTO
2% Over Sales MTO
-4% Under Sales MTO
0% Over Sales MTO
56% Over Sales MTO
775% Over Sales MTO
#DIV/0! #DIV/0! MTO
0% Over Sales MTS
988% Over Sales MTO
967% Over Sales MTO
22% Over Sales MTO
0% Over Sales MTO
0% Over Sales MTO
0% Over Sales MTO
0% Over Sales MTO
16% Over Sales MTO
#DIV/0! #DIV/0! MTO
0% Over Sales MTO
109% Over Sales MTO
0% Over Sales MTO
32% Over Sales MTO
#DIV/0! #DIV/0! MTO
42% Over Sales MTO
84% Over Sales MTO
15% Over Sales MTO
0% Over Sales MTO
39% Over Sales MTO
186% Over Sales MTO
-3% Under Sales MTO
52% Over Sales MTO
352% Over Sales MTO
166% Over Sales MTO
0% Over Sales MTO
#DIV/0! #DIV/0! MTO
0% Over Sales MTO
43% Over Sales MTO
-7% Under Sales MTS
0% Over Sales MTO
31% Over Sales MTO
0% Over Sales MTO
1600% Over Sales MTO
12% Over Sales MTO
172% Over Sales MTO
58% Over Sales MTO
388% Over Sales MTO
1% Over Sales MTO
789% Over Sales MTO
202% Over Sales MTO
95% Over Sales MTO
43% Over Sales MTO
0% Over Sales MTO
0% Over Sales MTO
203% Over Sales MTO
73% Over Sales MTO
0% Over Sales MTS
-4% Under Sales MTO
0% Over Sales MTO
0% Over Sales MTO
12% Over Sales MTO
467% Over Sales MTO
167% Over Sales MTO
344% Over Sales MTO
213% Over Sales MTO
900% Over Sales MTO
-5% Under Sales MTO
225% Over Sales MTO
0% Over Sales MTO
0% Under Sales MTO
287% Over Sales MTO
264% Over Sales MTO
164% Over Sales MTO
241% Over Sales MTO
400% Over Sales MTO
42% Over Sales MTO
127% Over Sales MTO
166% Over Sales MTO
21% Over Sales MTO
955% Over Sales MTO
266% Over Sales MTO
143% Over Sales MTO
100% Over Sales MTO
233% Over Sales MTO
525% Over Sales MTO
8% Over Sales MTO
32% Over Sales MTO
305% Over Sales MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
0% Over Sales MTO
26% Over Sales MTO
266% Over Sales MTO
13% Over Sales MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
444% Over Sales MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
400% Over Sales MTO
34% Over Sales MTO
162% Over Sales MTO
391% Over Sales MTO
150% Over Sales MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
700% Over Sales MTO
#DIV/0! #DIV/0! MTO
60% Over Sales MTO
0% Over Sales MTO
167% Over Sales MTO
300% Over Sales MTO
700% Over Sales MTO
33% Over Sales MTO
700% Over Sales MTO
307% Over Sales MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
0% Over Sales MTO
0% Over Sales MTO
0% Over Sales MTO
0% Over Sales MTS
0% Over Sales MTO
0% Over Sales MTO
0% Over Sales MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
#DIV/0! #DIV/0! MTO
Infiniy Not Forecasted
-8% Under Sales
-45%
MTO
FC Orders / Produced Variance Comment
208,341 - Infinity FC Need to be revisit
- 105,840 Infinity FC Need to be revisit
841,660 1,230,066 46% Over Sale
1,171,781 529,954 -55% Under Sales

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Material Description Forecast October Actual

200075307165 Apple Spread 440gX12 0 1,200

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