Company Name : Document No.

FINCHAA SUGAR FACTORY FSF/OF/ ___

Title Parts to be manufactured locally Issue No.1 Page 1

Sr. Unit Budget Budget Year

Description Unit price
No. Qty. 2013/14
Mill plant spares 0.00
1 Hub secondary knife Pcs 21 10,253.91 258,398.44
2 Rakes(Rake material) Pcs 200 1,025.39 246,093.75
3 Pinion 18 tooth Pcs 4 102,539.06 492,187.50
4 Rollers Pcs 8 292,645.00 2,809,392.00
5 Trash Plate Pcs 6 87,890.63 632,812.50
6 A frame split Pin Pcs 6 410.16 2,953.13
7 Knives Pcs 1000 205.08 246,093.75
8 Shredder Anvil Board Grid Bar Pcs 2 10,253.91 24,609.38
9 Shredder Anvil Board Grid Bar Pcs 2 7,142.58 17,142.19
10 Mill Pinion Key Pcs 5 615.23 3,691.41
11 Feed table chain split sprocket Pcs 3 30,761.72 110,742.19
12 Intermediate cane carrier tail & head shaft sprocket Pcs 3 30,761.72 110,742.19
13 Scrapper plates Pcs 8 32,521.25 312,204.00
14 PF chute side frame( L and R hand side) Pair 1 195,312.50 234,375.00
15 Main cane Carrier tail Shaft idler Pcs 4 30,761.72 147,656.25
5,649,093.66

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