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Inventory Contol Report 2019

Opening Stock 01.01.2019 Production


Category Total In Kg W1 W2 W3
BPATY 3,422.61 8,785.50 4,521.75 5,277.24
FBUTR 254,583.30 36,504.00 49,334.96 40,556.00
FCHCL 187,049.94 11,780.00 21,312.00 15,962.00
FCHES 1,358,406.82 199,192.82 269,128.64 201,042.24
FCREM 7,446.00 3,726.00
FGLAZ 34,923.00 486.00 3,138.00 14,048.00
FICRM 238,120.00 17,460.00 20,760.00
FLEBN 80,188.13 30,448.32
Grand Total 2,164,139.80 256,748.32 364,895.35 331,819.80

Opening Stock 01.02.2019 Production


Category Total In Kg W1 W2 W3
BPATY 18,314.85 2,225.07 10,697.97 7,758.09
FBUTR 278,223.13 49,068.00 32,342.00 40,325.76
FCHCL 166,582.86 17,628.00 13,500.00 10,650.00
FCHES 1,374,682.38 227,875.88 188,844.86 286,985.80
FCREM 5,394.99 3,918.00
FGLAZ 53,757.00 5,034.00 8,352.00 8,348.00
FICRM 201,770.00 7,870.00 25,170.00 24,410.00
FLEBN 79,553.76 12,270.44 24,432.32 16,877.48
Grand Total 2,178,278.97 321,971.39 307,257.15 395,355.13

Opening Stock 01.03.2019 Production


Category Total In Kg W1 W2 W3
BPATY 13,827.48 3,345.05 11,980.26
FBUTR 251,073.26 52,662.32 39,012.80 34,970.56
FCHCL 132,778.29 25,272.00 25,092.00 31,940.00
FCHES 1,346,142.20 236,740.24 283,123.52 139,119.48
FCREM 7,656.00 3,882.00 5,060.00
FGLAZ 49,777.00 7,704.00 2,142.00 8,226.00
FICRM 193,720.00 15,710.00 33,670.00
FLEBN 81,878.34 15,145.00 5,970.68 8,990.60
Grand Total 2,076,852.57 344,750.61 371,051.00 273,956.90

Opening Stock 01.04.2019 Production


Category Total In Kg W1 W2 W3
BPATY 12,639.45 6,700.31 3,653.00 7,012.93
FBUTR 235,328.15 22,056.96 4,926.72 52,033.92
FCHCL 141,115.30 45,322.00 36,754.50 25,466.00
FCHES 1,243,950.77 292,374.00 208,600.96 290,987.98
FCREM 17,158.01 384.00
FGLAZ 58,641.00 10,848.00 4,926.00 8,796.00
FICRM 203,460.00 24,420.00 50,110.00 65,830.00
FLEBN 86,116.67 7,722.00 7,923.80 15,644.64
Grand Total 1,998,409.35 409,443.27 317,278.98 465,771.47

Opening Stock 01.05.2019 Production


Category Total In Kg W1 W2 W3
BPATY 16,017.66 4,905.00 3,547.55
FBUTR 241,340.94 31,250.24 42,857.76 34,360.00
FCHCL 142,288.51 10,590.00 28,152.00 39,978.00
FCHES 1,258,936.19 239,460.68 226,485.88 213,225.38
FCREM 10,392.63 3,960.00 3,666.00
FGLAZ 61,243.00 2,670.00 4,884.00
FICRM 253,400.00 25,990.00 60,560.00 43,510.00
FLEBN 87,709.13 14,926.84 30,929.00 6,844.00
Grand Total 2,071,328.06 333,752.76 396,198.19 342,801.38

Opening Stock 01.06.2019 Production


Category Total In Kg W1 W2 W3
BPATY 13,225.09 4,699.67 6,369.00 -
FBUTR 262,347.54 40,266.00 42,796.80
FCHCL 185,636.00 7,500.00 24,720.00 23,380.00
FCHES 1,228,750.34 71,136.08 233,334.40 241,566.08
FCREM 14,501.87 7,860.00
FGLAZ 53,549.00 5,178.00 -
FICRM 251,660.00 28,960.00 24,160.00
FLEBN 117,104.49 15,207.84 19,903.36 -
Grand Total 2,126,774.33 106,403.59 358,730.76 331,902.88

Opening Stock 01.07.2019 Production


Category Total In Kg W1 W2 W3
BPATY 11,404.33 7,976.44 3,874.50 6,467.86
FBUTR 302,521.77 52,821.12 43,498.56 48,595.20
FCHCL 171,138.00 40,680.00 37,960.00 20,744.50
FCHES 1,085,383.98 307,115.76 267,157.40 222,066.86
FCREM 10,055.31 836.00 836.00 8,799.00
FGLAZ 38,592.00 3,114.00 16,362.00 3,234.00
FICRM 184,260.00 40,020.00 25,740.00 14,320.00
FLEBN 114,556.15 23,190.00 7,668.60 7,692.00
Grand Total 1,917,911.54 475,753.32 403,097.06 331,919.42

Opening Stock 01.08.2019 Production


Category Total In Kg W1 W2 W3
BPATY 9,137.94 5,914.57 3,430.80
FBUTR 314,181.82 21,497.76 1,105.92 36,861.52
FCHCL 205,288.50 18,740.00 17,960.00
FCHES 1,235,441.88 228,606.56 55,007.20 217,108.90
FCREM 9,393.00 3,762.00 3,942.00
FGLAZ 49,154.00 14,430.00 5,334.00
FICRM 146,850.00 31,510.00 25,590.00 31,900.00
FLEBN 89,224.66
Grand Total 2,058,671.80 324,460.89 87,037.12 311,203.22

Opening Stock 01.09.2019 Production


Category Total In Kg W1 W2 W3
BPATY 9,109.42 5,218.36 8,467.33 1,594.26
FBUTR 282,893.19 45,360.00 20,443.68 34,262.08
FCHCL 166,206.51 22,852.00 19,278.00 20,704.00
FCHES 1,156,196.44 270,609.76 214,269.58 290,729.36
FCREM 13,042.56 49,410.00 (45,684.00) -
FGLAZ 31,890.00 16,560.00 10,398.00
FICRM 149,440.00 87,300.00 58,050.00
FLEBN 59,232.27 20,030.32 15,111.36 15,356.00
Grand Total 1,868,010.39 413,480.44 335,745.95 431,093.70

Opening Stock 01.10.2019 Production


Category Total In Kg W1 W2 W3
BPATY 8,288.55 2,364.24 4,132.50 1,972.50
FBUTR 317,715.02 48,124.00 12,815.04 10,328.00
FCHCL 159,637.91 36,834.00 19,460.00 19,300.00
FCHES 1,231,775.79 318,160.08 227,062.20 250,170.24
FCREM 9,210.58 5,274.00 4,643.00
FGLAZ 51,503.00 15,720.00 3,234.00 7,236.00
FICRM 208,720.00 59,160.00 650.00 40,250.00
FLEBN 62,367.03 7,854.00 16,456.00 38,303.08
Grand Total 2,049,217.88 493,490.32 288,452.74 367,559.82

Opening Stock 01.11.2019 Production


Category Total In Kg W1 W2 W3
BPATY 10,906.00 7,390.28 3,913.54 7,355.38
FBUTR 298,892.59 23,134.08 28,852.00 23,788.00
FCHCL 177,619.71 19,326.00 29,295.00 25,224.00
FCHES 1,327,097.97 239,943.45 196,444.30 240,560.88
FCREM 14,080.60 17,220.00 2,722.00
FGLAZ 62,817.00 7,692.00
FICRM 226,450.00
FLEBN 91,615.78 22,943.08 15,636.00 23,652.00
Grand Total 2,209,479.65 329,956.89 281,832.84 323,302.26

Opening Stock 01.12.2019 Production


Category Total In Kg W1 W2 W3
BPATY 12,347.35 1,047.60 3,734.79 2,952.00
FBUTR 261,027.82 44,273.76 22,906.72 20,539.04
FCHCL 179,598.10 24,754.00 23,354.00 3,000.00
FCHES 1,322,104.91 241,937.08 260,370.02 59,226.52
FCREM 9,019.64 7,682.00 260.00
FGLAZ 48,247.00 10,040.00 13,602.00 1,824.00
FICRM 192,570.00 17,880.00
FLEBN 116,604.57 15,580.84 16,032.08
Grand Total 2,141,519.38 345,315.28 358,139.61 87,541.56
Production Sales
W4 Total W1 W2 W3 W4
11,778.81 30,363.30 8,685.27 725.05 1,079.27 4,981.47
62,403.12 188,798.08 22,295.91 50,896.85 55,858.46 36,107.03
30,215.00 79,269.00 29,485.01 14,927.02 21,089.01 34,235.04
354,229.62 1,023,593.32 186,801.91 261,130.96 180,744.48 378,640.41
3,726.00 828.00 1,405.00 1,257.00 2,287.01
19,936.00 37,608.00 6,192.00 4,556.00 4,396.00 3,630.00
24,380.00 62,600.00 17,320.00 36,540.00 14,600.00 30,490.00
35,825.40 66,273.72 11,079.68 16,697.04 12,976.29 26,155.08
538,767.95 1,492,231.42 282,687.78 386,877.92 292,000.51 516,526.04

Production Sales
W4 Total W1 W2 W3 W4
1,162.35 21,843.48 2,591.15 20,846.45 654.22 2,239.03
26,951.04 148,686.80 45,898.48 31,109.03 64,021.46 34,807.70
23,110.00 64,888.00 29,462.02 12,127.02 30,876.02 26,227.51
268,833.18 972,539.72 215,842.91 277,995.89 242,507.32 264,733.78
3,834.00 7,752.00 1,394.00 1,325.00 1,063.99 1,708.00
10,916.00 32,650.00 13,522.00 6,246.00 10,842.00 6,020.00
9,950.00 67,400.00 18,180.00 20,890.00 19,490.00 16,890.00
5,755.20 59,335.44 14,952.60 16,536.06 14,405.36 11,116.84
350,511.77 1,375,095.44 341,843.16 387,075.45 383,860.37 363,742.86

Production Sales
W4 Total W1 W2 W3 W4
6,768.11 22,093.42 3,322.77 918.38 12,082.70 6,957.60
6,853.20 133,498.88 41,379.13 34,247.99 25,057.38 48,559.49
42,930.00 125,234.00 18,992.02 34,609.48 30,858.50 32,436.99
248,381.74 907,364.98 241,181.91 200,979.90 251,823.24 315,571.36
7,206.00 16,148.00 1,330.99 1,556.99 1,523.00 2,235.01
20,552.00 38,624.00 6,692.00 8,128.00 6,104.00 8,836.00
66,520.00 115,900.00 26,200.00 28,300.00 12,130.00 39,530.00
46,073.20 76,179.48 17,624.37 12,448.00 15,189.40 26,679.38
445,284.25 1,435,042.76 356,723.19 321,188.74 354,768.22 480,805.83

Production Sales
W4 Total W1 W2 W3 W4
13,018.28 30,384.52 6,888.53 2,373.30 7,090.45 10,654.03
68,599.44 147,617.04 24,856.91 22,901.08 36,564.65 57,281.61
23,910.00 131,452.50 23,775.00 39,706.98 25,220.98 41,576.33
383,179.52 1,175,142.46 191,755.44 330,468.24 301,865.24 336,068.12
(209.00) 175.00 1,146.00 2,100.00 1,333.01 2,361.37
19,878.00 44,448.00 3,016.00 14,366.00 5,642.00 18,822.00
35,820.00 176,180.00 34,700.00 25,980.00 40,100.00 25,460.00
30,805.00 62,095.44 12,182.32 16,016.37 14,960.92 17,343.37
575,001.24 1,767,494.96 298,320.20 453,911.97 432,777.25 509,566.83

Production Sales
W4 Total W1 W2 W3 W4
12,823.72 21,276.27 7,454.28 3,870.55 79.33 12,664.68
64,372.00 172,840.00 56,050.57 36,396.40 15,848.28 43,538.15
42,577.50 121,297.50 30,335.49 5,807.02 9,059.51 32,747.99
271,334.82 950,506.76 226,695.42 252,683.63 142,800.56 358,513.00
3,786.00 11,412.00 1,489.00 1,519.01 1,436.00 2,858.75
6,750.00 14,304.00 7,830.00 5,180.00 2,058.00 6,930.00
35,160.00 165,220.00 41,940.00 44,750.00 27,340.00 52,930.00
29,760.00 82,459.84 21,445.52 7,381.13 5,732.22 18,505.61
466,564.04 1,539,316.37 393,240.28 357,587.74 204,353.90 528,688.18

Production Sales
W4 Total W1 W2 W3 W4
8,855.85 19,924.52 4,780.84 6,919.86 34.00 8,925.98
47,878.72 130,941.52 10,091.12 11,798.08 36,427.54 26,553.43
26,306.00 81,906.00 21,134.00 16,836.99 23,799.49 33,974.03
257,513.72 803,550.28 74,450.04 193,866.12 236,552.57 331,147.19
(4,956.00) 2,904.00 1,068.00 1,491.75 1,391.50 2,309.25
6,864.00 12,042.00 3,534.00 1,966.00 8,162.00 9,678.00
58,330.00 111,450.00 11,930.00 18,940.00 86,230.00 56,390.00
15,473.00 50,584.20 6,388.13 12,344.77 10,139.27 21,849.83
416,265.29 1,213,302.52 133,376.13 264,163.57 402,736.37 490,827.71

Production Sales
W4 Total W1 W2 W3 W4
7,200.01 25,518.80 3,107.23 8,608.50 6,590.55 9,346.95
31,490.88 176,405.76 11,431.19 68,125.80 16,342.96 68,377.95
31,420.00 130,804.50 8,711.00 25,316.99 25,641.50 36,932.50
366,623.42 1,162,963.44 172,484.67 235,408.16 252,113.27 350,515.16
(836.00) 9,635.00 2,240.26 1,767.74 2,796.76 3,288.75
10,028.00 32,738.00 1,810.00 4,534.00 7,724.00 8,066.00
66,570.00 146,650.00 60,190.00 24,610.00 48,620.00 50,640.00
- 38,550.60 12,569.82 14,299.37 13,311.46 23,415.34
512,496.31 1,723,266.10 272,544.16 382,670.57 373,140.49 550,582.66

Production Sales
W4 Total W1 W2 W3 W4
11,931.05 21,276.42 4,820.43 1,006.23 3,450.55 12,027.73
49,828.32 109,293.52 50,726.03 11,732.55 20,000.50 57,734.33
26,924.00 63,624.00 26,419.51 12,619.00 30,945.50 32,689.98
273,636.70 774,359.36 216,450.42 95,369.72 207,744.11 332,501.72
3,762.00 11,466.00 1,690.00 1,749.00 1,830.01 2,330.02
- 19,764.00 6,866.00 4,378.00 15,662.00 10,086.00
69,030.00 158,030.00 58,280.00 4,630.00 34,250.00 58,250.00
24,348.72 24,348.72 13,742.23 8,212.23 12,150.20 20,110.32
459,460.79 1,182,162.02 378,994.62 139,696.73 326,032.87 525,730.10

Production Sales
W4 Total W1 W2 W3 W4
6,001.63 21,281.58 3,415.58 5,552.34 6,627.44 6,507.09
34,708.40 134,774.16 21,654.97 14,986.13 34,979.65 26,380.70
31,650.00 94,484.00 31,261.99 10,571.51 27,226.00 31,373.52
247,152.28 1,022,760.98 197,831.89 215,184.10 231,885.27 289,711.07
3,726.00 1,235.99 1,469.00 1,881.01 2,536.99
18,886.00 45,844.00 4,380.00 6,200.00 11,039.00 4,526.00
23,610.00 168,960.00 28,310.00 5,800.00 34,040.00 39,450.00
15,520.00 66,017.68 13,935.06 14,545.12 14,680.87 18,891.80
377,528.31 1,557,848.40 302,025.48 274,308.20 362,359.24 419,377.17

Production Sales
W4 Total W1 W2 W3 W4
5,916.31 14,385.55 2,486.98 2,206.60 2,069.50 4,961.51
14,031.12 85,298.16 18,954.07 38,747.01 15,362.38 30,512.16
21,342.00 96,936.00 12,863.50 26,175.51 5,067.01 34,828.51
359,735.76 1,155,128.28 307,709.58 219,903.19 243,207.03 285,648.78
3,852.00 13,769.00 1,676.00 2,279.00 1,569.00 3,215.99
14,814.00 41,004.00 3,888.00 7,246.00 5,984.00 12,566.00
100,060.00 19,610.00 16,300.00 28,110.00 18,300.00
37,465.08 100,078.16 16,491.85 16,653.36 13,281.39 24,131.38
457,156.27 1,606,659.15 383,679.98 329,510.67 314,650.31 414,164.33

Production Sales
W4 Total W1 W2 W3 W4
3,620.13 22,279.33 7,523.26 3,283.00 7,899.63 1,988.36
21,322.56 97,096.64 51,953.54 17,258.87 24,138.24 40,910.86
17,468.50 91,313.50 27,975.99 26,333.52 9,369.19 25,229.50
235,456.52 912,405.15 243,531.23 268,723.31 199,101.76 202,782.21
(17,220.00) 2,722.00 2,115.00 1,651.01 2,119.99 1,744.02
7,584.00 15,276.00 7,276.00 8,806.00 3,738.00 9,960.00
17,940.00 17,940.00 17,920.00 14,050.00 10,090.00 9,760.00
31,376.68 93,607.76 17,153.67 16,710.68 16,489.93 18,044.35
317,548.39 1,252,640.38 375,448.69 356,816.39 272,946.74 310,419.30

Production Sales
W4 Total W1 W2 W3 W4
7,734.39 3,562.27 3,695.49 3,012.60
87,719.52 19,695.56 40,362.42 6,050.54
51,108.00 24,793.00 25,148.51 4,119.50
561,533.62 269,069.62 277,984.81 94,451.87
7,942.00 1,345.00 975.01 568.00
25,466.00 2,460.00 10,930.00 2,284.00
17,880.00 16,690.00 23,530.00 3,290.00
31,612.92 14,817.22 17,074.06 6,183.57
- 790,996.45 352,432.67 399,700.30 119,960.08 -
Damage Closing Stock 31.01.2019 Physical Stock 31.12.2018
Total Total In Kg Total In Kg
15,471.06 18,314.85 3,422.61
165,158.25 278,223.13 254,583.30
99,736.08 166,582.86 187,049.94
1,007,317.76 1,374,682.38 1,358,406.82
5,777.01 5,394.99 7,446.00
18,774.00 53,757.00 34,923.00
98,950.00 201,770.00 238,120.00
66,908.09 79,553.76 80,188.13
1,478,092.25 2,178,278.97 2,164,139.80

Damage Closing Stock 28.02.2019


Total Total In Kg
26,330.85 13,827.48
175,836.67 251,073.26
98,692.57 132,778.29
1,001,079.90 1,346,142.20
5,490.99 7,656.00
36,630.00 49,777.00
75,450.00 193,720.00
57,010.86 81,878.34
1,476,521.84 2,076,852.57

Damage Closing Stock 31.03.2019


Total Total In Kg
23,281.45 12,639.45
149,243.99 235,328.15
116,896.99 141,115.30
1,009,556.41 1,243,950.77
6,645.99 17,158.01
29,760.00 58,641.00
106,160.00 203,460.00
71,941.15 86,116.67
1,513,485.98 1,998,409.35 2,164,139.80

Damage Closing Stock 30.04.2019


Total Total In Kg
27,006.31 16,017.66
141,604.25 241,340.94
130,279.29 142,288.51
1,160,157.04 1,258,936.19
6,940.38 10,392.63
41,846.00 61,243.00
126,240.00 253,400.00
60,502.98 87,709.13
1,694,576.25 2,071,328.06

Damage Closing Stock 31.05.2019


Total Total In Kg
24,068.84 13,225.09
151,833.40 262,347.54
77,950.01 185,636.00
980,692.61 1,228,750.34
7,302.76 14,501.87
21,998.00 53,549.00
166,960.00 251,660.00
53,064.48 117,104.49
1,483,870.10 2,126,774.33

Damage Closing Stock 30.06.2019


Total Total In Kg
20,660.68 1,084.60 11,404.33
84,870.17 5,897.12 302,521.77
95,744.51 659.49 171,138.00
836,015.92 110,900.72 1,085,383.98
6,260.50 1,090.06 10,055.31
23,340.00 3,659.00 38,592.00
173,490.00 5,360.00 184,260.00
50,722.00 2,410.54 114,556.15
1,291,103.78 131,061.53 1,917,911.54 2,164,139.80

Damage Closing Stock 31.07.2019


Total Total In Kg
27,653.23 131.96 9,137.94 27653.23
164,277.90 467.81 314,181.82 164277.9
96,601.99 52.01 205,288.50 96601.99
1,010,521.26 2,384.28 1,235,441.88 1010521.26
10,093.51 203.80 9,393.00 10093.51
22,134.00 42.00 49,154.00 22134
184,060.00 146,850.00 184060
63,595.99 286.10 89,224.66 63595.99
1,578,937.88 3,567.96 2,058,671.80

Damage Closing Stock 31.08.2019


Total Total In Kg
21,304.94 9,109.42 21304.94
140,193.41 388.74 282,893.19 140193.41
102,673.99 32.00 166,206.51 102673.99
852,065.97 1,538.83 1,156,196.44 852065.97
7,599.03 217.41 13,042.56 7599.03
36,992.00 36.00 31,890.00 36992
155,410.00 30.00 149,440.00 155410
54,214.98 126.13 59,232.27 54214.98
1,370,454.32 2,369.11 1,868,010.39

Damage Closing Stock 30.09.2019


Total Total In Kg
22,102.45 8,288.55
98,001.45 1,950.88 317,715.02
100,433.02 619.58 159,637.91
934,612.33 12,569.30 1,231,775.79
7,122.99 434.99 9,210.58
26,145.00 86.00 51,503.00
107,600.00 2,080.00 208,720.00
62,052.85 830.07 62,367.03
1,358,070.09 18,570.82 2,049,217.88 2,164,139.80

Damage Closing Stock 31.10.2019


Total Total In Kg
11,724.59 43.51 10,906.00 11724.59
103,575.62 544.97 298,892.59 103575.62
78,934.53 19.67 177,619.71 78934.53
1,056,468.58 3,337.52 1,327,097.97 1056468.58
8,739.99 158.99 14,080.60 8739.99
29,684.00 6.00 62,817.00 29684
82,320.00 10.00 226,450.00 82320
70,557.98 271.43 91,615.78 70557.98
1,442,005.29 4,392.09 2,209,479.65

Damage Closing Stock 30.11.2019


Total Total In Kg
20,694.25 143.73 12,347.35 143.73
134,261.51 699.90 261,027.82 699.9
88,908.20 426.92 179,598.10 426.916
914,138.51 3,259.70 1,322,104.91 3259.70174
7,630.02 152.94 9,019.64 152.942
29,780.00 66.00 48,247.00 66
51,820.00 192,570.00
68,398.63 220.34 116,604.57 220.3416
1,315,631.12 4,969.53 2,141,519.38

Damage Closing Stock 31.12.2019


Total Total In Kg
10,270.36 9,811.38
66,108.52 195.11 282,443.71
54,061.01 11.00 176,634.08
641,506.30 650.60 1,241,481.63
2,888.01 2.00 14,071.63
15,674.00 18.00 58,021.00
43,510.00 166,940.00
38,074.85 91.28 110,051.36
872,093.05 967.99 2,059,454.78 (104,685.02)
165,730.45
38917
246,228.26

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(114,921.92)

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