Heading Plant Unit Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13

Budget & Estimate

Witteman-Dhaka1 Tons 203 235 443 527 527 527
Products UNION-Dhaka-2 Tons 27 31 58 69 69 69
Total Tons 229 265 502 596 596 596
Witteman-Dhaka1 MWhr
Total Plant Utilities
UNION-Dhaka-2 MWhr
Power Tarrife Common BDT/MWhr

Unplanned COD (004 Witteman-Dhaka1 BDT

Plant Trip/Repair) UNION-Dhaka-2 BDT
Witteman-Dhaka1 %
Plant Availability UNION-Dhaka-2 %
Witteman-Dhaka1 %
Plant Reliability UNION-Dhaka-2 %
Witteman-Dhaka1 %
Loss (Total Loss/Total Gr
UNION-Dhaka-2 %
Witteman-Dhaka1 KWhr/Ton
Specific Power
UNION-Dhaka-2 KWhr/Ton
Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 YTD'13 Reamarks

530 530 447 246 161 167 4541 From Planning-Russel kabir
70 70 59 32 21 22 599 From Planning-Russel kabir
600 600 506 279 182 189 5140 From Planning-Russel kabir
Information Required
Information Required
Information Required

Information Required
Information Required
Information Required
Information Required
Information Required
Information Required
10% Data from Morshed Bhai
0% Data from Morshed Bhai
408 Data from Morshed Bhai
0 Data from Morshed Bhai
 Heading Sub Heading Unit Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Monthly Basi Data
Raw Gas Dry Basis Equivalent CO2 from
Current Month Kg 174.26 356.62 360 429.54 345.44 407.84
Closing-Previous
Level Change
Month Closing Ton -46.26 24.91 0.95 -48.24 68.75 19.04
Truc out Tanker Delivery Qty Ton 115.28 205.90 219.86 355.23 204.91 254.06
Truc in Received Qty Ton 0.00 0.00 0.00 0.00 0.00 0.00
To Filling Station Cylinder Filing Qty Ton 27.02 26.40 20.60 18.46 14.97 17.99
To Dry Ice Dry Ice Qty Ton 8.55 9.74 9.04 8.31 10.38 13.97
Total Production to Tank Gross Production Qty Ton 121.21 278.95 265.44 365.76 324.01 330.07
Total Plant Electricity Power Consumption MWhr 45.79 81.31 83.82 113.42 97.09 96.10
Cost of Downtime Unplanned COD BDT 0.00 0.00 0.00 ### 33105.00 9577.00
Specific Power Gross KWhr/kg 0.378 0.291 0.316 0.310 0.300 0.291
Power Tarrife Unit Cost BDT 0.00 0.00 0.00 0.00 0.00 0.00
Other Info
Products (Gross) Witteman-Dhaka1 Tons 121.21 278.95 265.44 365.76 324.01 330.07
Total Supply Tanker+Cyl+Dry Ice Ton 150.85 242.04 249.49 382.01 230.26 268.03
Availability Witteman-Dhaka1 % 0.27 0.69 0.62 0.92 99.88 98.61
Reliability Witteman-Dhaka1 % 100.00 100.00 100.00 1.00 99.82 98.22
Loss (loss/Gross Prod) Witteman-Dhaka1 % 13.7% 4.3% 5.7% 8.7% 7.7% 7.3%
CO2 Yield % 70% 78% 74% 85% 94% 81%
Summary Report to RSE
Specific Power KWhr/Ton 377.79 291.50 315.79 310.10 299.65 291.13
Loss (loss/Gross Prod) Witteman-Dhaka1 % 13.7% 4.3% 5.7% 8.7% 7.7% 7.3%
Reliability Witteman-Dhaka1 % 100 100 100 0.9972 99.82 98.22
Availability Witteman-Dhaka1 % 0.270 0.692 0.621 0.922 99.880 98.610
Total COD BDT 0.00 0.00 0.00 ### 33105.00 ###
Unpplanned COD BDT 0.00 0.00 0.00 ### 33105.00 9577.00
Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 YTD'13
Must be filled Each month for update all Monthly report like Wall Report & Summary Report
Plant Category (Unit) Product ### ### March-13 April-13 May-13 June-13 July-13
CO2-WM NET Prod. (Ts) CO2 104.60 266.95 250.44 333.76 299.01 305.07
CO2-WM Net ROP (Tpd) CO2 12.49 13.78 13.01 12.06 12.39 10.16
CO2-WM Gross Prod. (Ts) CO2 121.21 278.95 265.44 365.76 324.01 330.07
CO2-WM Gross ROP (Tpd) CO2 14.47 14.40 13.79 13.22 13.43 11.00
CO2-WM Loss (Ts) CO2 16.62 12.00 15.00 32.00 25.00 24.00
CO2-WM Loss (Tpd) CO2 1.98 0.62 0.78 1.16 1.04 0.80
CO2-WM Supply (Ts) CO2 150.85 242.04 249.49 382.01 230.26 268.03
CO2-WM Supply -truc out Ton 115.28 205.90 219.86 355.23 204.91 254.06
CO2-WM Supply -Truck in Ton 0.00 0.00 0.00 0.00 0.00
CO2-WM Cylinder Filling Ton 27.02 26.40 20.60 18.46 14.97 17.99
CO2-WM Dry Ice Ton 8.55 9.74 9.04 8.31 10.38 13.97
CO2-WM Closing Stock(Ton) Ton 61.09 86.00 86.96 38.71 107.46 126.50
CO2-WM Sp Power (Kwh/Ton) NET 437.80 304.60 334.70 339.83 324.70 314.99
CO2-WM Sp Power (Kwh/Ton) GROSS 377.79 291.50 315.79 310.10 299.65 291.13
CO2-WM Power Cons. Kwh 45792 81312 83824 113424 97088 96096.00
CO2-WM Power Tarrife BDT
CO2-WM POLT (Hrs.) Hrs 201.00 465.00 462.00 664.00 579.00 541.00
CO2-WM Reliability % 100.00 100.00 100.00 99.7% 99.82 98.22
CO2-WM Availability % 27% 69% 62% 92% 99.88 98.61
CO2-WM Total COD BDT 0.00 0.00 0.00 8344 33105 40109.00
CO2-WM Avoidable COD BDT 0.00 0.00 0.00 3963 33105 9577.00
CO2-WM NG Consumption M3 84693.00 173324.49 174945 208763 ### ###
August-13 ### ### ### ###
 Heading Sub Heading Unit Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Monthly Basi Data
Raw Gas Dry Basis Equivalent CO2 from
Current Month Kg 0.00 0.00 15.80 52.15 25.81 0.00
Closing-Previous
Level Change
Month Closing Ton 0.00 0.00 0.00 0.00 0.00 0.00
Truc out Tanker Delivery Qty Ton 0.00 0.00 5.00 20.00 10.00 0.00
Truc in Received Qty Ton 0.00 0.00 0.00 0.00 0.00 0.00
To Filling Station Cylinder Filing Qty Ton 0.00 0.00 2.00 4.50 2.00 0.00
To Dry Ice Dry Ice Qty Ton 0.00 0.00 1.10 1.50 1.50 0.00
Total Production to Tank Gross Production Qty Ton 0.00 0.00 8.85 27.50 13.70 0.00
Total Plant Electricity Power Consumption MWhr 0.00 0.00 6.53 58.83 49.67 0.00
Cost of Downtime Unplanned COD BDT 0.00 0.00 0.00 0.00 0.00 0.00
Specific Power KWhr/kg 0.00 0.00 0.74 2.14 3.63 0.00
Power Tarrife BDT 0.00 0.00 0.00 0.00 0.00 0.00
Other Info
Products (Gross) UNION-Dhaka-2 Tons 0.00 0.00 8.85 27.50 13.70 0.00
Total Supply Tanker+Cyl+Dry Ice Ton 0.00 0.00 8.10 26.00 13.50 0.00
Availability Union-Dhaka2 % 0.00 0.00 7.93 27.22 100.00 0.00
Reliability Union-Dhaka2 % 100.00 100.00 100.00 100.00 100.00 100.00
Loss (loss/Gross Prod) Union-Dhaka2 % ### ### 8.47 5.45 1.46 ###
### ### 56% 53% 53% ###
Summary Report to RSE
Specific Power -Gross KWHr/Ton 0.00 0.00 738.31 ### ### 0.00
Loss (loss/Gross Prod) % ### ### 8.47 5.45 1.46 ###
Reliability % 100.00 100.00 100.00 100.00 100.00 100.00
Availability % 0.00 0.00 7.93 27.22 100.00 0.00
Total COD BDT 0.00 0.00 0.00 0.00 0.00 0.00
Unpplanned COD BDT 0.00 0.00 0.00 0.00 0.00 0.00
Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 YTD'13
Must be filled Each month for update all Monthly report like Wall Report & Summary Report
Plant Category (Unit) Unit ### ### March-13 April-13 May-13 June-13 July-13
CO2-UNION NET Prod. (Ts) CO2 0.00 0.00 8.10 26.00 13.50 0.00
CO2-UNION Net ROP (Tpd) CO2 0.00 0.00 3.29 3.18 3.31 0.00
CO2-UNION Gross Prod. (Ts) CO2 0.00 0.00 8.85 27.50 13.70 0.00
CO2-UNION Gross ROP (Tpd) CO2 0.00 0.00 3.60 3.37 3.36 0.00
CO2-UNION Loss (Ts) CO2 0.00 0.00 0.75 1.50 0.20 0.00
CO2-UNION Loss (Tpd) CO2 0.00 0.00 0.31 0.18 0.05 0.00
CO2-UNION Supply (Ts) CO2 0.00 0.00 8.10 26.00 13.50 0.00
CO2-UNION Supply -truc out Ton 0.00 0.00 5.00 20.00 10.00 0.00
CO2-UNION Supply -Truck in Ton 0.00 0.00 0.00 0.00 0.00 0.00
CO2-UNION Cylinder Filling Ton 0.00 0.00 2.00 4.50 2.00 0.00
CO2-UNION Dry Ice Ton 0.00 0.00 1.10 1.50 1.50 0.00
CO2-UNION Closing Stock(Ton) Ton 0.00 0.00 0.00 0.00 0.00 0.00
CO2-UNION Sp Power (Kwh/Ton) NET 0.00 0.00 806.67 ### ### 0.00
CO2-UNION Sp Power (Kwh/Ton) GROSS 0.00 0.00 738.31 ### ### 0.00
CO2-UNION Power Cons. Kwh 0 0 6534 58830 49667 0
CO2-UNION Power Tarrife BDT
CO2-UNION POLT (Hrs.) Hrs 0.00 0.00 59.00 196.00 98.00 0.00
CO2-UNION Reliability % 100.00 100.00 100.00 100.00 100.00 100.00
CO2-UNION Availability % 0.00 0.00 7.93 27.22 100.00 0.00
CO2-UNION Total COD BDT 0.00 0.00 0.00 0.00 0.00 0.00
CO2-UNION Avoidable COD BDT 0.00 0.00 0.00 0.00 0.00 0.00
CO2-UNION NG Consumption M3 0.00 0.00 7680 25344 12544 0.00
August-13 ### ### ### ### YTD
Must be filled Each month for update all Monthly report like Wall Report & Summary Report
Plant Category (Unit) Unit ### ### March-13 April-13 May-13 June-13
CO2-UNION NET Prod. (Ts) CO2 104.60 266.95 258.54 359.76 312.51
CO2-UNION Net ROP (Tpd) CO2 12.49 13.78 16.30 15.25 15.70
CO2-UNION Gross Prod. (Ts) CO2 121.21 278.95 274.29 393.26 337.71
CO2-UNION Gross ROP (Tpd) CO2 14.47 14.40 17.39 16.59 16.79
CO2-UNION Loss (Ts) CO2 16.62 12.00 15.75 33.50 25.20
CO2-UNION Loss (Tpd) CO2 1.98 0.62 1.08 1.34 1.09
CO2-UNION Supply (Ts) CO2 150.85 242.04 257.59 408.01 243.76
CO2-UNION Supply -truc out Ton 115.28 205.90 224.86 375.23 214.91
CO2-UNION Supply -Truck in Ton 0.00 0.00 0.00 0.00 0.00
CO2-UNION Cylinder Filling Ton 27.02 26.40 22.60 22.96 16.97
CO2-UNION Dry Ice Ton 8.55 9.74 10.14 9.81 11.88
CO2-UNION Closing Stock(Ton) Ton 61.09 86.00 86.96 38.71 107.46
CO2-UNION Sp Power (Kwh/Ton) NET 437.80 304.60 1141.37 2602.53 4003.73
CO2-UNION Sp Power (Kwh/Ton) GROSS 377.79 291.50 1054.09 2449.38 3924.96
CO2-UNION Power Cons. Kwh 45792.00 81312.00 90358.00 ### ###
CO2-UNION Power Tarrife BDT
CO2-UNION POLT (Hrs.) Hrs 201.00 465.00 521.00 860.00 677.00
CO2-UNION Reliability % 200.00 200.00 200.00 101.00 199.82
CO2-UNION Availability % 0.27 0.69 8.55 28.14 199.88
CO2-UNION Total COD BDT 0.00 0.00 0.00 8344.00 33105.00
CO2-UNION Avoidable COD BDT 0.00 0.00 0.00 3963.00 33105.00
CO2-UNION NG Consumption M3 84693.00 173324.49 ### ### ###
July-13 August-13 ### ### ### ### YTD