SULOCHANA POLYESTER FIBRES

( A Unti of Sulochana Cotton Spinning Mills (P) Ltd )

Comparison Chart of Actual Production Issue Vs Bill Of Material

01/05/2012

Production Order No

Production
Order Date

Product Name

03/05/2012

Production
Qty

Component Name

Actual Issue

As Per BOM

Difference in
%

Drawline
PSF/DL/50056/12-13

01/05/2012

1.4 / 38 MM Semi Dull (SD)

1,791.30

1.4 SD ST

1,800.80

1,809.39

-0.47

PSF/DL/50056/12-13

01/05/2012

1.4 / 38 MM Semi Dull (SD)

1,791.30

Undrawn Waste

4.75

9.05

-47.50

PSF/DL/50056/12-13

01/05/2012

1.4 / 38 MM Semi Dull (SD)

1,791.30

Drawn Waste

4.75

9.05

-47.50

PSF/DL/50057/12-13

01/05/2012

1.4 / 44 MM Semi Dull(SD)

5,639.50

1.4 SD ST

5,664.50

5,696.46

-0.56

PSF/DL/50057/12-13

01/05/2012

1.4 / 44 MM Semi Dull(SD)

5,639.50

Undrawn Waste

12.50

28.48

-56.11

PSF/DL/50057/12-13

01/05/2012

1.4 / 44 MM Semi Dull(SD)

5,639.50

Drawn Waste

12.50

28.48

-56.11

PSF/SP/30035/12-13

01/05/2012

1.4 SD ST

6,704.80

Washed PET Flakes

6,854.00

6,825.14

0.42

PSF/SP/30035/12-13

01/05/2012

1.4 SD ST

6,704.80

TIO2

50.00

51.58

-3.05

PSF/SP/30035/12-13

01/05/2012

1.4 SD ST

6,704.80

Lumps

57.20

61.89

-7.58

PSF/SP/30035/12-13

01/05/2012

1.4 SD ST

6,704.80

Wiry Waste

70.00

94.21

-25.70

PSF/SP/30035/12-13

01/05/2012

1.4 SD ST

6,704.80

Takeup Waste

10.00

15.82

-36.77

PSF/SP/30036/12-13

01/05/2012

1.4 MIX ST

420.00

Washed PET Flakes

440.00

430.77

2.14

PSF/SP/30036/12-13

01/05/2012

1.4 MIX ST

420.00

Lumps

10.00

3.88

157.94

PSF/SP/30036/12-13

01/05/2012

1.4 MIX ST

420.00

Wiry Waste

10.00

5.90

69.45

PSF/SP/30037/12-13

01/05/2012

1.4 BD ST

17,580.90

Washed PET Flakes

17,022.00

16,949.79

0.43

PSF/SP/30037/12-13

01/05/2012

1.4 BD ST

17,580.90

MasterBatch Black BD

1,055.00

1,081.90

-2.49

PSF/SP/30037/12-13

01/05/2012

1.4 BD ST

17,580.90

Lumps

128.00

162.29

-21.13

PSF/SP/30037/12-13

01/05/2012

1.4 BD ST

17,580.90

Wiry Waste

201.00

247.03

-18.63

PSF/SP/30037/12-13

01/05/2012

1.4 BD ST

17,580.90

Takeup Waste

36.60

41.47

-11.75

PSF/SP/30038/12-13

03/05/2012

15.0 HW ST

14,634.20

Washed PET Flakes

14,998.00

14,896.87

0.68

PSF/SP/30038/12-13

03/05/2012

15.0 HW ST

14,634.20

Lumps

200.80

135.08

48.65

PSF/SP/30038/12-13

03/05/2012

15.0 HW ST

14,634.20

Wiry Waste

165.00

205.63

-19.76

PSF/SP/30038/12-13

03/05/2012

15.0 HW ST

14,634.20

Takeup Waste

15.00

34.52

-56.55

PSF/SP/30038/12-13

03/05/2012

15.0 HW ST

14,634.20

TIO2

73.00

112.57

-35.15

PSF/SP/30040/12-13

02/05/2012

1.4 BD ST

24,702.00

Washed PET Flakes

24,420.00

23,815.26

2.54

PSF/SP/30040/12-13

02/05/2012

1.4 BD ST

24,702.00

MasterBatch Black BD

1,513.00

1,520.12

-0.47

Spinning

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Page 1 of 3

Production Order No

Production
Order Date

Product Name

Production
Qty

Component Name

Actual Issue

As Per BOM

Difference in
%

PSF/SP/30040/12-13

02/05/2012

1.4 BD ST

24,702.00

Lumps

231.00

228.02

1.31

PSF/SP/30040/12-13

02/05/2012

1.4 BD ST

24,702.00

Wiry Waste

265.00

347.09

-23.65

PSF/SP/30040/12-13

02/05/2012

1.4 BD ST

24,702.00

Takeup Waste

25.00

58.27

-57.10

PSF/SP/30041/12-13

03/05/2012

1.4 BD ST

6,140.70

Washed PET Flakes

6,374.00

5,920.26

7.66

PSF/SP/30041/12-13

03/05/2012

1.4 BD ST

6,140.70

MasterBatch Black BD

395.00

377.89

4.53

PSF/SP/30041/12-13

03/05/2012

1.4 BD ST

6,140.70

Lumps

52.80

56.68

-6.85

PSF/SP/30041/12-13

03/05/2012

1.4 BD ST

6,140.70

Wiry Waste

260.00

86.28

201.33

PSF/SP/30041/12-13

03/05/2012

1.4 BD ST

6,140.70

Takeup Waste

50.00

14.49

245.17

PSF/SP/30042/12-13

03/05/2012

1.4 MIX ST

940.00

Washed PET Flakes

960.00

964.10

-0.43

PSF/SP/30042/12-13

03/05/2012

1.4 MIX ST

940.00

Lumps

20.00

8.68

PSF/WL/37/12-13

01/05/2012

Washed PET Flakes

6,924.00

PET Bottles

7,966.00

7,868.18

1.24

PSF/WL/37/12-13

01/05/2012

Washed PET Flakes

6,924.00

Caustic Soda

56.65

56.65

0.00

PSF/WL/37/12-13

01/05/2012

Washed PET Flakes

6,924.00

PVC and Paper LABELS

173.67

157.36

10.36

PSF/WL/37/12-13

01/05/2012

Washed PET Flakes

6,924.00

Caps and Rings

86.83

78.68

10.36

PSF/WL/37/12-13

01/05/2012

Washed PET Flakes

6,924.00

PP Floatings & Papers

260.50

236.05

10.36

PSF/WL/37/12-13

01/05/2012

Washed PET Flakes

6,924.00

Fines

173.67

157.36

10.36

PSF/WL/37/12-13

01/05/2012

Washed PET Flakes

6,924.00

Non Pet

173.67

157.36

10.36

PSF/WL/37/12-13

01/05/2012

Washed PET Flakes

6,924.00

Mud Fines

173.67

157.36

10.36

PSF/WL/38/12-13

01/05/2012

Washed PET Flakes

13,832.00

Caustic Soda

113.17

113.17

0.00

PSF/WL/38/12-13

01/05/2012

Washed PET Flakes

13,832.00

UnWashed PET Flakes

15,966.00

15,718.18

1.58

PSF/WL/38/12-13

01/05/2012

Washed PET Flakes

13,832.00

PP Floatings & Papers

711.33

471.55

50.85

PSF/WL/38/12-13

01/05/2012

Washed PET Flakes

13,832.00

Fines

474.22

314.36

50.85

PSF/WL/38/12-13

01/05/2012

Washed PET Flakes

13,832.00

Non Pet

474.22

314.36

50.85

PSF/WL/38/12-13

01/05/2012

Washed PET Flakes

13,832.00

Mud Fines

474.22

314.36

50.85

PSF/WL/39/12-13

02/05/2012

Washed PET Flakes

29,742.00

PET Bottles

8,688.00

33,797.73

-74.29

PSF/WL/39/12-13

02/05/2012

Washed PET Flakes

29,742.00

Caustic Soda

243.34

243.34

0.00

PSF/WL/39/12-13

02/05/2012

Washed PET Flakes

29,742.00

UnWashed PET Flakes

25,470.00

33,797.73

-24.64

PSF/WL/39/12-13

02/05/2012

Washed PET Flakes

29,742.00

PVC and Paper LABELS

736.00

675.95

8.88

PSF/WL/39/12-13

02/05/2012

Washed PET Flakes

29,742.00

Caps and Rings

368.00

337.98

8.88

PSF/WL/39/12-13

02/05/2012

Washed PET Flakes

29,742.00

PP Floatings & Papers

1,104.00

1,013.93

8.88

PSF/WL/39/12-13

02/05/2012

Washed PET Flakes

29,742.00

Fines

736.00

675.95

8.88

130.50

Washline

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Page 2 of 3

Production Order No

Production
Order Date

Product Name

Production
Qty

Component Name

Actual Issue

As Per BOM

PSF/WL/39/12-13

02/05/2012

Washed PET Flakes

29,742.00

Non Pet

736.00

675.95

8.88

PSF/WL/39/12-13

02/05/2012

Washed PET Flakes

29,742.00

Mud Fines

736.00

675.95

8.88

PSF/WL/40/12-13

03/05/2012

Washed PET Flakes

16,788.00

PET Bottles

7,450.00

19,077.27

-60.95

PSF/WL/40/12-13

03/05/2012

Washed PET Flakes

16,788.00

Caustic Soda

137.36

137.36

0.00

PSF/WL/40/12-13

03/05/2012

Washed PET Flakes

16,788.00

UnWashed PET Flakes

12,648.00

19,077.27

-33.70

PSF/WL/40/12-13

03/05/2012

Washed PET Flakes

16,788.00

PVC and Paper LABELS

552.00

381.55

44.67

PSF/WL/40/12-13

03/05/2012

Washed PET Flakes

16,788.00

Caps and Rings

276.00

190.77

44.67

PSF/WL/40/12-13

03/05/2012

Washed PET Flakes

16,788.00

PP Floatings & Papers

827.00

572.32

44.50

PSF/WL/40/12-13

03/05/2012

Washed PET Flakes

16,788.00

Fines

552.00

381.55

44.67

PSF/WL/40/12-13

03/05/2012

Washed PET Flakes

16,788.00

Non Pet

552.00

381.55

44.67

PSF/WL/40/12-13

03/05/2012

Washed PET Flakes

16,788.00

Mud Fines

551.00

381.55

44.41

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Page 3 of 3

Difference in
%