PARTICULARS CONC CROWN\ SUGAR CO2/NO2 OTHERS TOTAL COST TOTAL COST TOTAL COST CAPS 31-Dec-07 31-Dec-06 DIFF 31-Mar-07 PEPSI -200 ML 26.60 6.30 15.27 0.28 124.77 173.22 43.55 129.67 42.63 PEPSI -300 ML 0.00 0.00 0.00 0.00 124.77 124.77 59.33 65.44 57.89 PEPSI -600 ML (24) 79.79 12.97 45.80 0.98 145.52 285.06 177.86 107.20 175.04 PEPSI -2000ML (9) 99.73 4.86 57.25 1.23 244.17 407.25 179.22 228.03 177.60 - - 7 UP -200 ML 27.29 1.03 16.13 0.28 124.77 169.50 45.71 123.79 44.47 7 UP -300 ML 0.00 0.00 0.00 0.00 124.77 124.77 62.62 62.15 60.46 7 UP -600 ML (24) 0.00 0.00 #DIV/0! 0.00 145.52 #DIV/0! 184.63 #DIV/0! 179.41 7 UP -2000ML (9) 0.00 0.00 0.00 0.00 244.17 244.17 187.67 56.50 183.04 - MIRINDA -200 ML 0.00 0.00 #DIV/0! #DIV/0! 124.77 #DIV/0! 47.46 #DIV/0! 45.03 MIRINDA -300 ML 0.00 0.00 0.00 0.00 124.77 124.77 65.21 59.56 61.32 MIRINDA -600 ML (24) 0.00 0.00 #DIV/0! #DIV/0! 145.52 #DIV/0! 189.65 #DIV/0! 181.27 MIRINDA -2000ML (9) 95.34 4.86 72.49 0.75 244.17 417.60 193.97 223.63 185.40 - M-LEMON -200 ML #DIV/0! 0.00 0.00 0.00 124.77 #DIV/0! 44.01 #DIV/0! 47.26 M-LEMON -300 ML #DIV/0! 0.00 0.00 0.00 124.77 #DIV/0! 59.96 #DIV/0! 62.54 M-LEMON -600 ML (24) #DIV/0! 0.00 0.00 0.00 145.52 #DIV/0! 178.93 #DIV/0! 175.21 M-LEMON -2000ML (9) #DIV/0! 0.00 0.00 0.00 244.17 #DIV/0! 180.55 #DIV/0! 177.81 - - EVERESS SODA -300 ML 0.00 0.00 0.00 0.00 124.77 124.77 12.68 112.09 13.33 EVERESS SODA -600 ML (24) 12.97 1.25 145.52 159.75 84.54 75.21 85.13 - - MOUNTAIN DEW -200 ML 28.63 6.21 17.16 0.23 124.77 177.00 45.37 131.63 43.74 MOUNTAIN DEW -300 ML 0.00 0.00 0.00 0.00 124.77 124.77 62.06 62.71 59.51 MOUNTAIN DEW -600 ML (24) 85.88 12.97 51.48 0.90 145.52 296.75 183.29 113.46 178.11 MOUNTAIN DEW -2000ML (9) 0.00 4.86 64.35 0.00 244.17 313.38 186.42 126.96 181.93 - - BREAKUP OF OVERHEADS BREAK-UP OF OTHER COST OF PET AV WG DIRECT PARTICULARS BEVERAGES 500 ML 600 ML AQUA (1) AQUA (2) AQUA (3) 600 ML GOLD 2000ML COST OF 300ML POWER PREFORM 73.62 0.00 #REF! #REF! #REF! Err:509 96.39 SALARY 40.75 LABEL 3.53 3.53 #REF! #REF! #REF! 3.53 2.57 STORES 80.83 TAPE 0.40 0.40 #REF! #REF! #REF! 0.40 0.40 CARTONS Err:509 16.82 #REF! #REF! #REF! Err:509 20.04 OVERHEADS 124.77 124.77 #DIV/0! #DIV/0! #DIV/0! 124.77 124.77 TOTAL 121.58 Err:509 145.52 #REF! #REF! #REF! Err:509 244.17 #DIV/0!
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costingPOWER COSTING 2007Total units required for beverages YTDJan.07Feb.07Mar.07Apr.07May.07June.07July.07Aug.07Sep.07Oct.07Nov.07Dec.07Total Diesl (HSD)LTR79827717880670.006105120792164983105926125382.8083174685712764060374.71677918550670793338Total Diesl (HSD) transfer to FOLTR232814095670.001000704047418153505141523281Net Diesel (HSD) USED FOR GenerationLTR77499613785051051207921649831059261253837613463830268255687015364770057Total Amt (HSD)RS2251066153746120140177900341633646451792976521352325723388531928217777237169773747182522333897Total Diesl (FO)LTR27801902486892500442815632725742801142690201719171731592434112162941355292378762752366.13756614Total Diesl (FO)KG2605279231141235658.00265132257582264708254224162462.00156982.002255432036281247632234564667992356582600986Total Amt (FO)RS4815140336104223772885429513846511074812391450230730347903116093432365941234672945654527579648199554
ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!Maintenance
Amount(HSD
DG)RS297974317176.0076642.0038599.0011300576901121128178000.0024500065315317441683611998604
rkhandelwal: rkhandelwal:RECON DG COST TAKEN IN R&M
DG9381876642.003107971Maintenance Amount(FO
DG)]RS176814683825.0076339.0073415109430.00544415424675000.001460001880001362565657964300016016476339.001768077FO
In KG for boilerIN
KG3605851632527051.003730257543.0064796.003840940983.0025468.520761125481736320354338727062360584Amt
of FO for
BoilerRS647257925499743308760429210390421177991680223765562505550397988254097409940480466472579LPG
Gas Consumed 33 kgIN
KG6892440514310.00660299571200174926227.00515443493813308118878361431069188Amt
of LPG+other RS
2654086134372145980231460332210405241254060219128.00181369.26155202136822115297695192360221Actual
RateHSDRS PER
LTR28.2030.0630.0629.1428.2828.1628.1028.1028.1228.1228.1228.1228.1228.15FO
For DGRS
PER/KG18.4815.6216.0116.2018.0618.1817.7118.6819.8519.1719.0621.7322.18
rkhandelwal: rkhandelwal:INCLUDING RS 135826 FOR DEISEL TRANSFER
FROM HSD TO FO DG(FROM APR FO RATE IS IN RS PER KG)18.53FO For
BoilerRS
PER/KG17.9515.6216.0116.2018.0618.1817.7118.6819.8519.1720.2523.6123.61
rkhandelwal: rkhandelwal:FROM APRIL.06 FO RATE IS IN RS PER KG DUE
TO STORE RECEIVED AND ISSUED ARE ALSO IN KG17.95LPG Gas RS PER
KG38.5133.1733.8735.0633.3633.7733.9135.1935.1935.6935.8837.4236.8434.11Total
Unit generated HSD
DGUNITS273274844847.0034982.002008142881157559836797442228928785222592596686172879548242732748Total
Unit generated FO
DGUNITS10500174919891.00922049.00108976210477111066583102373863960262550091814389502147490587726910500174KWH
Per Hour Per LTR (Actual) HSDUNIT PER LTR3.423.253.71
rkhandelwal: rkhandelwal:IN THIS MONTH 9439 LTR DESIEL USED BY
THEIR OWN TANK STOCK NO ISSUE FROM STORE SO EFF IS NOT CALCLULATED
BY US.3.933.553.493.473.373.783.543.603.043.273.4446KWH Per Hour
Per LTR (Actual) FOUNIT PER
LTR3.783.703.693.873.843.813.813.723.613.774.143.503.69
rkhandelwal: rkhandelwal:FROM APRIL.06 FO EFFECIENCY CALCULATED IN
TERMS OF LTR WHLIE STORE ISS IS IN KG3.81KWH Per Hour Per kg
(Actual) FOUNIT PER
KG4.033.983.9134.114.0674.0294.0273.9373.9854.0714.3953.8063.9264.04KWH
Per Hour Per LTR (Budget) HSDUNIT PER
LTR3.603.603.603.603.603.603.603.603.603.603.603.603.600.00KWH Per
Hour Per LTR (Budget) FOUNIT PER
LTR3.713.713.713.713.673.673.673.473.713.713.473.723.720.00KWH Per
Hour Per LTR (Actual) Both FO+HSD AVGUNIT PER
LTR3.723.683.833.863.753.693.713.573.563.674.073.313.663.76Rs Per
Kwh/Hour HSDRS PER
UNIT8.249.248.117.417.978.078.098.347.447.947.809.258.618.17Rs Per
Kwh/Hour FORS PER
UNIT4.654.064.114.194.704.774.655.025.505.084.616.206.014.65Maint.cost
per unit HSDRS PER
UNIT1.090.382.191.920.260.130.330.420.850.290.330.9736.451.14Maint.cost
per unit FORS PER
UNIT0.170.090.080.070.100.050.050.120.230.200.151.190.050.17Power
cost per unit HSDRS PER
UNIT9.339.6210.309.338.238.208.428.768.298.238.1310.2245.069.31Power
cost per unit FORS PER
UNIT4.824.154.204.254.804.834.715.145.735.294.767.396.064.82Power
cost per unit combined FO+HSD DGRS PER
UNIT5.704.404.124.135.615.845.506.416.405.695.118.308.365.70
BUDGETED ON ACTUAL PRODUCTION DATAFixed power Admn Lightunits116880108361111713000130001300013000732860577678809471706599Syrup Rooms acunits66555639259147000700070007000565135364345472441003892ETPunits1079498705893111500115001150011500938866228394884857605302Misc.units84237884190718000800080008000546448916200653558505384Total Fixed power as per budget (A)units375621347753503339500395003950039500278312110626617282012288021178
Variable power(a) Blowing per c/s600 mlKwh per c/s0.760.760.760.760.760.760.760.760.760.760.760.760.762000ml"0.390.390.390.390.390.390.390.390.390.390.390.390.391 ltr water"0.420.420.420.420.420.420.420.420.420.420.420.420.422 ltr water0.440.440.440.440.440.440.440.440.440.440.440.440.44Blowing Power Budgeted600 mlunits827708.4027343.2842021.1691614.2069666.1688868.3276056.2457239.4050889.6071278.8851968.8039542.8020377.12600 ml Sodaunits725534.1612457.9216999.688649.567788.482881.9218857.127394.809213.4810598.2015364.9227319.723316.642000mlunits653259.7525872.2161736.6172180.81103925.25105497.3462643.3653819.2248745.3240095.1244594.1621059.2213091.131 ltrunits690603.3486508.6633946.9255965.8475645.7884315.4222921.5045971.9450302.5660267.4874994.0836786.9666585.682 ltr waterunits12980.880.003680.169300.720.000.000.000.000.000.000.000.000.00
Total blowing Power (a)2910086.53152182.07158384.53237711.13257025.67281563.00180478.22164425.36159150.96182239.68186921.96124708.70103370.57
(b) Filling power (excluding blowing)200mlKwh
87161415353.8326392.2255441.17170278.65205657.74148292.2390832.6261810.1656829.6720576.6220149.570.00300ml"87181020970.3028544.1954602.60192892.99201388.34115003.2483343.3468547.2150959.3936786.0016732.552040.31300ml
soda"341263019.892194.272824.202145.354176.453046.653352.553050.392817.872113.693677.741707.36600ml"52016220706.9831822.5069379.1652757.9767299.7157597.1643347.2338538.5453979.2839355.8229945.6415431.53600ml
soda"1066609434.3512873.816550.295898.192182.4714280.445600.066977.348025.9811635.8120689.142511.682000ml"120506747726.41113885.39133151.78191710.68194610.71115558.0799280.2089920.3873963.3882262.7538847.9024149.18Aqua
Fina 1
Ltr"38201261791.9024247.8039975.6054032.7038513.7910470.1420999.1722977.3227529.1234255.9716803.6330415.16Aqua
Fina 2
Ltr3898.249851.860.00BIB"515632272.613333.374774.635185.517955.325159.133852.964464.484850.573504.433251.832958.46Total
Filling Power(b) as per
budget"4043014.86181276.26247191.78376551.28674902.05721784.52469407.06350608.12296285.82278955.27230491.09150098.0179213.68per
c/s filling power budgeted EX.WATERUNITS PER
C/S0.40520.46260.49940.45680.37760.37330.37700.39020.40600.41840.47400.46450.5990per
c/s filling power on ltr basis budgetd BEVUNITS PER
C/S0.28780.28780.29290.29650.28780.28780.28780.28780.28780.28780.28780.28780.2878per
c/s filling power on ltr basis budgetd WAT
rkhandelwal: rkhandelwal:AT THE TIME OF BUDGET PEPERATION WE HAVE
TAKEN STANDARD OF A/F FILLING POWER ON THE BASIS OF TOTAL LTR PRD
SO IT WAS COMING .1918 LTR PER C/S WHILE IT WAS WRONG SO WE HAVE
TAKEN STANDARED OF WATER ON THE BASIS OF ACTUAL IN 2004 FOR
COMPIRASATION.UNITS PER
C/S0.23230.30000.31560.32270.30000.19180.19180.19180.19180.19180.19180.19180.1918per
c/s filling power on ltr basis 2005 water
rkhandelwal: rkhandelwal:AT THE TIME OF BUDGET PEPERATION WE HAVE
TAKEN STANDARD OF A/F FILLING POWER ON THE BASIS OF TOTAL LTR PRD
SO IT WAS COMING .1918 LTR PER C/S WHILE IT WAS WRONG SO WE HAVE
TAKEN STANDARED OF WATER ON THE BASIS OF ACTUAL IN 2004 FOR
COMPIRASATION.UNITS PER
C/S0.31560.39690.29430.36230.25920.25440.25770.320.31239992880.35832380240.33667651940.34870846070.3445986291Production
Actual in
c/s200mlC/S302882853354917121926565917127146535153103156402147881974817150370019300ml"30295097287199190189742670296699817399632289615238199177082127830581457090300ml
soda"118588104947625981474551451310587116501060097927345127805933600ml"903771359785529112054591666116932100074753156696093788683805203026812600ml
soda"1853191639222368113811024837922481297301212313945202173594743642000ml"1675025663391582991850792664752705061606241379981249881028081143445399833567Aqua
Fina 1
Ltr"1644294205973808261332521801092007515457510945711976814349417855787588158537.333333333Aqua
Fina 2
Ltr"29502836421138BIB"64505284341705973648799526454482055856068438440683701Total
production in
c/s"10679340.67464244.00527845.00869580.001824448.002030916.001272068.00954225.00793011.00744458.00592560.33374575.00240004.33Total
production in ltr 300 ml
c/s12721848.06415203.72761175.831135353.172157497.942374340.441594788.781145378.89949736.89873696.56681909.78463193.00169573.06
Production Actual in ltr200mlLtr14538374.40256099.20440217.60924748.802840217.603430334.402473488.001515072.001030982.40947908.80343214.40336091.200.00300ml"21812464.80524671.20714168.001366142.404826131.205038682.402877350.402085228.001715032.801274990.40920376.00418644.0051048.00300ml soda"853833.6075556.8054900.0070660.8053676.00104493.6076226.4083880.0076320.0070502.4052884.0092016.0042717.60600ml"13014302.40518083.20796190.401735848.001319990.401683820.801441065.601084536.00964224.001350547.20984672.00749232.00386092.80600ml soda"2668593.60236044.80322099.20163886.40147571.2054604.80357292.80140112.00174571.20200808.00291124.80517636.8062841.602000ml"30150450.001194102.002849382.003331422.004796550.004869108.002891232.002483964.002249784.001850544.002058192.00971964.00604206.00Aqua Fina 1 Ltr"7892609.60988670.40387964.80639609.60864523.20963604.80261960.00525393.60574886.40688771.20857075.20420422.40760979.20Aqua Fina 2 Ltr"141609.6040147.20101462.40BIB"1290100.0056860.0083400.00119460.00129740.00199040.00129080.0096400.00111700.00121360.0087680.0081360.0074020.00Total production in ltr"92362338.003850087.605688469.208453240.4014978399.6016343688.8010507695.208014585.606897500.806505432.005595218.403587366.401981905.20Total Variable power including blowingas per budget (B)200mlKwh871614.4915353.8326392.2255441.17170278.65205657.74148292.2390832.6261810.1656829.6720576.6220149.570.00300ml"871810.4620970.3028544.1954602.60192892.99201388.34115003.2483343.3468547.2150959.3936786.0016732.552040.31300ml soda"34126.413019.892194.272824.202145.354176.453046.653352.553050.392817.872113.693677.741707.36600ml"1207027.4848050.2673843.66160993.36122424.13156168.03133653.40100586.6389428.14125258.1691324.6269488.4435808.65600ml soda"326161.4428849.9239367.6820030.5618036.486673.9243669.1217124.8021336.4824543.2035581.9263266.727680.642000ml"1858326.5773598.62175622.00205332.59295635.93300108.05178201.43153099.42138665.70114058.50126856.9159907.1237240.31Aqua Fina 1 Ltr"1076225.12148300.5658194.7295941.44129678.48122829.2133391.6466971.1173279.8887796.60109250.0553590.5997000.84Aqua Fina 2 Ltr"0.007578.4019152.580.000.000.000.000.000.000.000.000.00BIB"51563.302272.613333.374774.635185.517955.325159.133852.964464.484850.573504.433251.832958.46Total"6296855.27340415.99415070.50619093.12936277.521004957.06660416.84519163.42460582.44467113.97425994.25290064.56184436.57
Fork lift power as per budget kwh73386.005286.004910.007164.007172.0010828.007057.006497.006238.006450.005145.003775.002864.00Housing power as per budget (D)kwh65040.004752.004224.004906.405181.606065.605900.806091.205577.605893.605641.605226.405579.20Total units required for Beverageskwh6810902.27385228.99459237.50670663.52988131.121061350.66712874.64559582.62493504.04506074.57464981.85321945.96214057.77Units required for Huskey as per budget (E)kwh6603221.31688375.34613774.38507356.18634440.24767249.54696009.79409092.64289294.37500312.64462499.07286546.84748270.28Toatal units required as per budgetkwh13414123.571073604.321073011.881178019.711622571.361828600.191408884.43968675.26782798.411006387.21927480.91608492.80962328.05FO Consumption (LTR Per C/S) budgetedLtr per c/s0.04530.0610.0530.0460.0430.0450.0480.0460.0430.0390.0450.0400.033FO Consumption (Rs. Per c/s) budgetedRs.per c/s0.810.950.850.750.780.820.850.860.850.750.910.940.78
LPG GAS BudgetedLPG Gas Consumed per c/s in RsRS PER C/S0.120.100.040.030.020.030.020.040.050.060.050.060.11Power for fork-Lift per c/sRS PER C/S0.03920.050.040.030.020.030.030.040.050.050.040.080.10Total fork lift cost per c/sRS PER C/S0.160.150.080.070.040.060.050.080.100.100.100.140.21Fixed Power Cost BudgetedRS PER C/S0.240.370.310.210.140.130.200.230.220.250.290.620.93Variable power cost budgetedRS PER C/S3.363.233.242.942.882.892.863.493.723.573.676.436.42
ACTUAL DATAFixed power actual
(A)units30796318790156462584435823451683477027331260102691428712927213683Admn
Light95259585549658506117901486511443719674657764824029064264Syrup
Rooms
ac54477345426414580634880046162555043574394481016622515ETP90553470439897524104291315010123921981608487900823343425Misc.67674477740515234725591487042536660286269665423713479Variable
power(a) BlowingBottle Production600/500
mlnos26445623128271320366943246856264803927438163026271200777121101532574670195670422200417047992000ml"1524227560780113958661709234239980124392851644083128537811706279538289621805308022607821000
ml"2028898425369189907561639211219477224463176753321339196147189717611502201094
rkhandelwal: rkhandelwal:including 750 ml aqua108579619699672000 ml
water"276388082068196040Total
Prod."62253270442743245053846791341724261276294185345686463234547526775289648511997838366392935548Units
ConsumedKwh600/500
ml"85298039096612988834381119905711063705519472273902486975675800229122000ml"6046562779944668759768701493842623735039040256407644647924304107911000
ml"6997248404331704507607923584020294054783742456616387927739512698372000
ml water"15173320111972Total units Consumed (b) blowing
Actual2172533150938140871227051247368268433198148153421154985192650195512139616103540
Per c/s blowing Power600/500 ml0.03230.730.720.650.740.790.840.660.820.840.860.820.782000ml0.03970.410.290.400.330.350.340.350.310.380.430.410.371000 ml0.03450.400.380.370.430.410.520.430.350.420.430.440.432000 ml WATER0.05490.000.350.55(b) Filling power actual only beverage EX.WaterUnits3515947.00133537.00241598.00247158.00499573.00483944.00413418.00415052.00388613.00328674.00188324.00172196.003860.00(b) Filling power actual only Aqua Fina441601.0058540.0019398.0046687.0040515.0044475.0014331.0037186.0040700.0037138.0045473.0023310.0033848.00COST OF FILLING POWER2.11
Filling power per c/s on ltr basis200mlKwh per ltr0.19980.220.220.150.170.150.190.270.300.270.190.26ERROR:#DIV/0!300ml"0.29970.340.330.230.250.230.290.400.440.410.290.390.02300ml soda"0.29970.340.330.230.250.230.290.400.440.410.290.390.02600ml"0.59940.670.660.460.510.450.580.800.890.810.570.780.05600ml soda"0.59940.670.660.460.510.450.580.800.890.810.570.780.052000ml"0.74920.840.830.570.640.570.731.001.111.020.720.980.06Aqua Fina 1 Ltr"0.26380.280.220.300.220.220.260.340.340.260.250.270.21BIB"0.83250.930.910.630.710.630.811.111.231.130.791.090.06Totalper c/s filling power Actual on the raw c/s0.38910.5170.5400.3360.3040.2640.3400.4910.5770.5470.4550.6000.047per c/s filling power on ltr basis Actual (300 ml basis)0.27640.32160.31740.21770.23160.20380.25920.36240.40920.37620.27620.37180.0228
Fork lift power kwh72082.005453.004957.005358.007900.0010594.007815.006391.005898.005434.004960.003750.003572.00Housing power (D)kwh89541.006103.006119.008087.0010953.0014221.007807.007663.007657.007414.008213.002029.003275.00Units required for Huskey (E) including ackwh6633255.00591377.00528442.00549658.00634390.00775346.00715423.00414847.00289489.00545844.00520513.00297611.00770315.00MT Washing power (not consider in budget)kwh0.00
FO Consumption (kg Per C/S) Actualkg per
c/s0.03380.0350.0510.0430.0320.03190.03020.04290.03210.0279
rkhandelwal: rkhandelwal:FROM APR FO FOR BOILER EFF CALCLUATED IN
LTR WHILE STORE ISS IN KG0.0212
rkhandelwal: rkhandelwal:FROM APR FO FOR BOILER EFF CALCLUATED IN
LTR WHILE STORE ISS IN KG0.0464
rkhandelwal: rkhandelwal:FROM APR FO FOR BOILER EFF CALCLUATED IN
LTR WHILE STORE ISS IN KG0.0085
rkhandelwal: rkhandelwal:FROM APR FO FOR BOILER EFF CALCLUATED IN
LTR WHILE STORE ISS IN KGFO Consumption (Rs. Per c/s) ActualRs per
c/s0.60610.550.820.690.570.580.530.800.640.530.431.090.20
LPG GAS ActualLPG Gas Consumed per c/s in RsRS PER C/S0.220.260.250.240.160.180.180.210.210.190.210.280.26LPG Gas Consumed per c/s in qtyKG PER C/S0.005810.0080.0070.0070.0050.0050.0050.0060.0060.0050.0060.0070.007Power for fork-Lift per c/sRS PER C/S0.03850.050.040.030.020.030.030.040.050.040.040.080.12Total fork lift cost per c/sRS PER C/S0.260.310.290.270.190.210.210.250.250.230.250.360.39
Fixed Power Cost ActualRS PER C/S0.210.240.170.160.140.170.180.240.270.260.320.250.59Variable power cost ActualRS PER C/S3.042.702.992.252.302.162.643.824.393.983.316.913.74
Huskey porduction ActualIn Nos22398748023695938204131941574165421363666264949622324272214819826941311217212164154917361034807425750432Reisen Consumed as per raw chartIn KgG744200662150562250686000824000747450424500308450531075505325293750805750per kg power Consumed ActualUnits per kgERROR:#VALUE!0.790.800.980.920.940.960.980.941.031.031.010.96
power Cost Rs Per C/s on LTR Basis200 MLRS.PER C/S2.011.852.021.591.711.671.812.762.782.311.653.62ERROR:#DIV/0!300 ML"2.582.342.471.902.192.112.353.613.723.082.144.700.78300 ML Soda"2.582.342.471.902.192.112.353.613.723.082.144.700.78600 ML"4.477.046.815.547.758.068.5810.4011.8210.177.9814.767.49600 ML Soda"4.477.046.815.547.758.068.5810.4011.8210.177.9814.767.492000 ML"5.366.375.704.966.176.126.629.719.958.736.5613.004.17Aqua Fina 1 Ltr"2.573.863.593.744.454.495.075.985.284.624.197.295.92Aqua Fina 2 Ltr2.684.973.454.48BIB"5.614.974.873.574.734.465.198.168.767.194.7410.481.11power Cost Rs Per C/s on converted RS.PER C/S200 ML"2.442.282.421.862.061.982.173.383.512.902.094.540.78300 ML"2.442.282.421.862.061.982.173.383.512.902.094.540.78300 ML Soda"2.442.282.421.862.061.982.173.383.512.902.094.540.78600 ML"4.206.926.705.467.497.808.247.618.777.696.4611.347.30600 ML Soda"4.206.926.705.467.497.808.247.618.777.696.4611.347.302000 ML"5.036.225.574.865.845.796.195.645.495.094.317.963.89Aqua Fina 1 Ltr"2.113.563.563.094.063.994.576.135.735.294.308.174.33Aqua Fina 1 Ltr"2.762.283.864.13BIB"2.442.282.421.862.061.982.173.383.512.902.094.540.780.1737800680.1654419
costchCOMPARATIVE CHART OF PRODUCTION COSTFROM 01.01.2011 TO 31.12.2011 PARTICULARSCONCCROWN\CLOSUREPreformSUGARCO2CARTONTAPEPULP/LABLEGluePlastic HandlesOTHERSCOST march-12COST JAN TO MAR 2011PEPSI200 ML26.606.3015.270.2848.4464.47PEPSI300 ML0.000.000.000.000.086.13PEPSI600 ML Pet79.7912.973.0745.800.9816.820.40159.83227.19PEPSI2ltr99.734.8610.7157.251.2320.040.40194.23245.56PEPSI2.25 ltr0.000.0010.710.000.000.000.4011.11270.000.07 UP200 ML27.291.037 UP300 ML0.000.007 UP600ml pet0.000.000.400.40235.747 UP2ltr0.000.000.400.40NA7 UP2.25 ltr0.000.000.400.40276.770.0M.ORANGE200 ML0.000.000.0NAM.ORANGE300 ML0.000.000.091.52M.ORANGE600ml pet0.000.400.40245.44M.ORANGE2ltr95.340.4095.74259.39M.ORANGE2.25 ltr0.000.400.40285.720.0M.LEMON200 MLERROR:#DIV/0!M.LEMON300 MLERROR:#DIV/0!M.LEMON600 MLERROR:#DIV/0!0.40M.LEMON2ltrERROR:#DIV/0!0.40ERROR:#DIV/0!NAM.LEMON2.25 ltr0.000.40
M.DEW200 ML28.6328.6365.98M.DEW300 ML0.000.088.71M.DEW600ml pet85.880.4086.28230.79M.DEW2 ltr107.350.40107.75253.95M.DEW2.25 ltr0.000.400.40279.300.0SLICE 200 ML RGB26.6126.61113.43250 ML RGB33.2633.26136.65200 ML TETRA26.6126.61393.40350 ML PET0.000.400.40169.84500 ML PET66.520.4066.92256.601.2 ML LTR0.000.400.40342.030.0NIBOOZ200 ML RGBERROR:#DIV/0!ERROR:#DIV/0!89.95350 ML PETERROR:#DIV/0!0.40ERROR:#DIV/0!202.72500 ML PETERROR:#DIV/0!0.400.0SODA600 ML0.400.40100.99
COSTCH VARUN BEVERAGES LTD.COMPARATIVE CHART OF PRODUCTION COSTM/O AUG-2012 PARTICULARSCONCCROWN\SUGARCO2/NO2OTHERSTOTAL COSTTOTAL COSTTOTAL COSTCAPS31-Dec-0731-Dec-06DIFF31-Mar-07 PEPSI-200 ML26.606.3015.270.28124.77173.2243.55129.6742.63130.58PEPSI-250 MLERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!121.58ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!PEPSI-300 ML0.000.000.000.00124.77124.7759.3365.4457.8966.88PEPSI-500 ML (24)ERROR:#REF! ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!151.04ERROR:#REF!ERROR:#VALUE!ERROR:#REF!PEPSI-600 ML (24)79.7912.9745.800.98145.52285.06177.86107.20175.04110.02PEPSI-1000MLERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!121.58ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!PEPSI-1000ML(12)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!158.69ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!PEPSI-1500ML (9)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!PEPSI-1500ML (12)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!PEPSI-2000ML (6)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!PEPSI-2000ML (9)99.734.8657.251.23244.17407.25179.22228.03177.60229.65PEPSI-BIB 10 LTERROR:#REF!0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0! 0.0PEPSI GOLD-200 MLERROR:#REF!0.0PEPSI GOLD-250 MLERROR:#REF!0.0PEPSI GOLD-300 MLERROR:#REF!0.0PEPSI GOLD-500 ML (24)ERROR:#REF!0.0PEPSI GOLD-1000MLERROR:#REF!0.0PEPSI GOLD-1000ML(12)ERROR:#REF!0.0PEPSI GOLD-1500ML (9)ERROR:#REF!0.0PEPSI GOLD-1500ML (12)ERROR:#REF!0.0PEPSI GOLD-2000ML (6)ERROR:#REF!0.0PEPSI GOLD-2000ML (9)ERROR:#REF!0.0PEPSI GOLD-BIB 20 LTERROR:#REF!0.0PEPSI GOLD-BIB 10 LTERROR:#REF!0.00.07 UP-200 ML27.291.0316.130.28124.77169.5045.71123.7944.47125.027 UP-300 ML0.000.000.000.00124.77124.7762.6262.1560.4664.317 UP-500 ML (24)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!154.34ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!7 UP-600 ML (24)0.000.00ERROR:#DIV/0!0.00145.52ERROR:#DIV/0!184.63ERROR:#DIV/0!179.41ERROR:#DIV/0!7 UP-1000 ML (12)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!158.69ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!7 UP-1500ML (9)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!7 UP-1500ML (12)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!179.99ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!7 UP-2000ML (9)0.000.000.000.00244.17244.17187.6756.50183.0461.127 UP-BIB 10 LTERROR:#REF!0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!-------ERROR:#REF!ERROR:#DIV/0!ERROR:#REF! 0.0MIRINDA-200 ML0.000.00ERROR:#DIV/0!ERROR:#DIV/0!124.77ERROR:#DIV/0!47.46ERROR:#DIV/0!45.03ERROR:#DIV/0!MIRINDA-250 MLERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!121.58ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!MIRINDA-300 ML0.000.000.000.00124.77124.7765.2159.5661.3263.45MIRINDA-500 ML (24)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!MIRINDA-600 ML (24)0.000.00ERROR:#DIV/0!ERROR:#DIV/0!145.52ERROR:#DIV/0!189.65ERROR:#DIV/0!181.27ERROR:#DIV/0!MIRINDA-1000MLERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!121.58ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!MIRINDA-1000ML (12)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!158.69ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!MIRINDA-1500ML (9)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!MIRINDA-1500ML (12)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!MIRINDA-2000ML (6)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!MIRINDA-2000ML (9)95.344.8672.490.75244.17417.60193.97223.63185.40232.20MIRINDA-BIB 5 LTERROR:#REF!0.00ERROR:#REF!0.00ERROR:#REF!ERROR:#REF!204.05ERROR:#REF!ERROR:#DIV/0! 0.0M-LEMON-200 MLERROR:#DIV/0!0.000.000.00124.77ERROR:#DIV/0!44.01ERROR:#DIV/0!47.26ERROR:#DIV/0!M-LEMON-250 MLERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!121.58ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!M-LEMON-300 MLERROR:#DIV/0!0.000.000.00124.77ERROR:#DIV/0!59.96ERROR:#DIV/0!62.54ERROR:#DIV/0!M-LEMON-500 ML (24)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!M-LEMON-600 ML (24)ERROR:#DIV/0!0.000.000.00145.52ERROR:#DIV/0!178.93ERROR:#DIV/0!175.21ERROR:#DIV/0!M-LEMON-1000 MLERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!121.58ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!M-LEMON-1000ML (12)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!158.69ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!M-LEMON-1500ML (9)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!M-LEMON-1500ML (12)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!M-LEMON-2000ML (6)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!M-LEMON-2000ML (9)ERROR:#DIV/0!0.000.000.00244.17ERROR:#DIV/0!180.55ERROR:#DIV/0!177.81ERROR:#DIV/0!M-LEMON-BIB 10 LTERROR:#REF!0.00ERROR:#REF!0.00ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF! 0.0TEEM SODA-300 ML0.00 0.00ERROR:#REF!121.58ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!ERROR:#VALUE!0.0EVERESS SODA-300 ML0.000.000.000.00124.77124.7712.68112.0913.33111.44EVERESS SODA-500 ML (24)0.00ERROR:#REF!0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!88.41ERROR:#REF!ERROR:#DIV/0!EVERESS SODA-600 ML (24)12.971.25145.52159.7584.5475.2185.1374.62EVERESS SODA-1000ML (12)0.00ERROR:#REF!0.00ERROR:#REF!158.69ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!EVERESS SODA1500ML (9)0.00ERROR:#REF!0.00ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!EVERESS SODA1500ML (12)0.00ERROR:#REF!0.00ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!0.0SLICE -250 ML 0.00ERROR:#DIV/0!0.00ERROR:#DIV/0!ERROR:#VALUE!ERROR:#DIV/0!ERROR:#VALUE!ERROR:#DIV/0!PEPSI DIET1500ML (12)ERROR:#REF!ERROR:#REF!0.00ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!0.0MOUNTAIN DEW-200 ML28.636.2117.160.23124.77177.0045.37131.6343.74133.26MOUNTAIN DEW-300 ML0.000.000.000.00124.77124.7762.0662.7159.5165.26MOUNTAIN DEW-500 ML (24)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!154.11ERROR:#REF!ERROR:#DIV/0!MOUNTAIN DEW-600 ML (24)85.8812.9751.480.90145.52296.75183.29113.46178.11118.64MOUNTAIN DEW-1000ML (12)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!158.69ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!MOUNTAIN DEW1500ML (9)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!MOUNTAIN DEW1500ML (12)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!179.99ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!MOUNTAIN DEW-2000ML (6)ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!MOUNTAIN DEW-2000ML (9)0.004.8664.350.00244.17313.38186.42126.96181.93131.45MOUNTAIN DEW-BIB 10 LTERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!0.0CAF CHINO-200 ML0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!124.77ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!CAF CHINO-300 ML0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!124.770.000.00.00CAF CHINO-500 ML (24)0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!0.0CAF CHINO-600 ML (24)0.00ERROR:#REF!ERROR:#REF!ERROR:#REF!145.52ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!CAF CHINO-1000ML (12)0.00ERROR:#REF!ERROR:#REF!0.0CAF CHINO1500ML (9)0.00ERROR:#REF!0.000.0CAF CHINO1500ML (12)0.000.000.000.0CAF CHINO-2000ML (6)0.000.000.000.0CAF CHINO-2000ML (9)0.000.000.000.0CAF CHINO-BIB 10 LT0.000.000.000.0CAF CHINO-BIB 5 LT0.000.000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!57.960.00.00.0
BREAKUP OF OVERHEADSBREAK-UP OF OTHER COST OF PETAV WG DIRECTPARTICULARSBEVERAGES 500 ML600 MLAQUA (1)AQUA (2)AQUA (3)600 ML GOLD2000MLCOST OF 300MLPOWER PREFORM73.620.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!96.39SALARY40.75LABEL3.533.53ERROR:#REF!ERROR:#REF!ERROR:#REF!3.532.57STORES 80.83TAPE0.400.40ERROR:#REF!ERROR:#REF!ERROR:#REF!0.400.40CARTONSERROR:#REF!16.82ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!20.04OVERHEADS124.77124.77ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!124.77124.77TOTAL121.58ERROR:#REF!145.52ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!244.17ERROR:#DIV/0!PARTICULARSAQUA-FINAPOWER SALARYERROR:#DIV/0!STORES ERROR:#DIV/0!
TOTALERROR:#DIV/0!
POWER200 ML3.19300 ML3.19500 ML3.19600 ML3.192000 ML3.19WATER3.19BIB3.19
1500MLCL 9B\SERROR:#DIV/0!VBL KOSIGR 9B\SERROR:#DIV/0!0PEPSI2000MLCL 9B\S49.8707 UPGR 9B\S51.740MO1500MLCL12 B\SERROR:#DIV/0!0MLGR 12 B\S58.410DEW2000MLCL6 B\SERROR:#DIV/0!SODAGR 6 B\SERROR:#DIV/0!0CAF500MLCL24 B\S64.900GR 24 B\S71.041000MLCL12 B\S37.11GR 12 B\S37.11BIB20.00ERROR:#REF!10.00ERROR:#REF!5.00ERROR:#REF!SLICEERROR:#DIV/0!
RAW Chart++RAW CHART M/O AUG-12OPENINGPURCHASENON RETURNABLEFREE OF COSTNET PURCHASESALEWORK IN PROCESSPRODUCTION ISSUEGENERAL ISSUECLOSINGconsumptionItem DescriptionUOMNAMEQuantityAmountRATEQuantityAmountRATEQuantityAmountBRANCH TRANSFERSALE NON RETURNABELQuantityAmountQuantityAmountQuantityAmountQuantityAmountQuantityAmountQuantityAmountWIP openingWIP closingQuantityQTY+WIPAmountRATERejecetedRej Claimed AmtAdjustment/FOCQuantityAmountRATEIRM ADHESIVE (WATER BASED)pGSADH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0H0.0ERROR:#DIV/0!IRM ADHESIVE (WATER BASED) SA-54pGSADH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0ERROR:#DIV/0!IRM ADHESIVE HM-1195N (WATER BASED)pGSADH0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0H0.0ERROR:#DIV/0!IRM GUMpGSADH689.17342,627.03497.160.00.00.00.00.00.00.00.00.00.00.00.00.0416.47416.47207,051.79497.16156.7077,904.81497.160.0ERROR:#DIV/0!ADH Total689.17342,627.03497.160.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0416.47416.47207,051.79497.160.0156.7077,904.81497.160.0ERROR:#DIV/0!IRM BOX PET 2.0 LTR (9 B/S)NOSBOX BEV85,382.001,596,553.7818.70135,620.002,589,073.3119.090.00.00.00.00.0135,620.002,589,073.310.00.00.00.052,385.0052,385.001,000,063.4519.09148,326.002,819,094.4119.012,589,073.3119.09IRM BOX PET 2.25 LTR (9 B/S)NOSBOX BEV49,739.001,088,634.3421.890.00.00.00.00.00.00.00.00.00.00.00.00.00.039,380.0039,380.00861,907.5621.890.00.00.00.0ERROR:#DIV/0!IRM BOX PET 600 ML (06 B/S)NOSBOX BEV0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0ERROR:#DIV/0!IRM BOX PET 600 ML (4 B/S)NOSBOX BEV0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0ERROR:#DIV/0!IRM BOX PET 600ML.24B\S(CAROLINA)NOSBOX BEV119,339.001,641,739.3513.7688,050.001,353,494.6415.370.00.00.00.088,050.001,353,494.640.00.00.00.0121,000.00121,000.001,664,589.6313.7668,468.001,046,747.8315.291,353,494.6415.37IRM BOX PET 500 ML SLICE (24 B/S)NOSBOX SLICE100,992.001,322,348.8113.0913,450.00176,195.0013.100.00.013,450.00176,195.000.00.080,875.0080,875.001,059,462.5013.1011,767.00153,503.8813.05IRM BOX PET 1.2 LTR SLICE (12 B/S)NOSBOX SLICE32,149.00591,239.1318.394,200.0077,952.5018.560.00.04,200.0077,952.500.00.031,040.0031,040.00576,106.1018.560.00.00.0IRM BOX PET 350 ML SLICE(24 B/S)NOSBOX SLICE34,840.00500,186.2714.360.00.00.00.00.00.00.00.00.035,450.0035,450.00508,943.8414.360.00.00.0IRM BOX PET 350 ML NIMBU (24 B/S)NOSBOX SLICE17,129.00237,627.0913.87(50.00)(693.64)13.870.00.0(50.00)(693.64)0.00.014,800.0014,800.00205,317.3513.870.00.00.00.0IRM BOX PET 350 ML APPLE (24 B/S)NOSBOX SLICE9,106.00102,819.8811.290.00.00.00.00.09,106.009,106.00102,819.8811.290.00.00.0IRM BOX PET 1.2 LTR TWISTER (12 B/S)NOSBOX SLICE6,120.00105,019.2017.160.00.00.00.00.00.00.00.00.06,120.006,120.00105,019.2017.160.00.00.0IRM BOX PET 1.2 LTR TWISTER APPLE (12 B/S)NOSBOX SLICE3,250.0055,770.0017.160.00.00.03,250.003,250.0055,770.0017.160.00.00.0IRM BOX PET 500 ML NIMBU (24 B/S)NOSBOX SLICE10,638.00134,370.2912.630.00.00.00.00.08,875.008,875.00112,101.5512.630.00.00.0BOX BEV Total468,684.007,376,308.14172.30241,270.004,196,021.8117.390.00.00.00.00.00.00.0241,270.004,196,021.810.00.00.00.00.00.00.00.00.0402,281.00402,281.006,252,101.06172.870.0228,561.004,019,346.1217.594,196,021.8117.39IRM CAP EV- SODA NOSCAP BEV296,770.00153,938.300.520.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0296,770.00153,938.300.520.0ERROR:#DIV/0!IRM CAP 'PEPSI' T/FNOSCAP BEV5,834,602.003,013,203.100.522,565,000.001,359,449.100.530.00.00.00.02,565,000.001,359,449.100.00.00.00.06,000,373.006,000,373.003,180,195.580.532,519,873.001,337,700.380.531,359,449.100.53IRM CAP 'SLICE'NOSCAP SLICE4,246,852.001,850,758.130.440.00.00.00.00.00.00.00.00.03,885,400.003,885,400.000.00.0448,170.00194,389.280.43IRM CAP 'TWISTER'NOSCAP SLICE15,200.006,954.480.460.00.00.00.00.00.00.00.00.015,200.0015,200.006,954.480.460.00.00.0IRM CAP 'TWISTER' APPLENOSCAP SLICE91,200.0050,160.000.550.00.00.00.00.091,200.0091,200.0050,160.000.550.00.00.0IRM CAP 'NIMBOOZ'NOSCAP SLICE829,931.00363,287.270.440.00.00.00.00.00.00.00.00.0823,500.00823,500.00360,472.220.440.00.00.0IRM CAP '7 UPNOSCAP SLICE0.00.00.00.00.00.00.00.00.00.00.00.0CAP BEV Total11,314,555.005,438,301.282.922,565,000.001,359,449.100.530.00.00.00.00.00.00.02,565,000.001,359,449.100.00.00.00.00.00.00.00.00.00.010,815,673.0010,815,673.003,597,782.281.980.00.03,264,813.001,686,027.960.521,359,449.100.53IRM CARBON DI-OXIDE GASpGSCO265,987.40406,581.986.1642,160.00271,829.006.160.00.00.00.00.042,160.00271,829.000.00.00.00.018,832.4318,832.43116,036.186.1642,147.97264,170.746.27271,829.006.45CO2 Total65,987.40406,581.986.1642,160.00271,829.006.450.00.00.00.00.00.00.042,160.00271,829.000.00.00.00.00.00.00.00.00.00.018,832.4318,832.43116,036.186.160.042,147.97264,170.746.27271,829.006.45IRM CONCENTRATE 'SLICE-MANGO'UNITCONC0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.000.00.00.00.00.0ERROR:#DIV/0!IRM CONCENTRATE 'SLICE-MANGO' MSCSDUNITCONC816.0015,313,935.2718,767.080.00.00.00.00.00.00.00.00.00.00.00.00.039.00(39.00)639.00678.0012,724,078.5718,767.08177.003,321,772.7218,767.08IRM CONCENTRATE `7-UP'UNTCONC36.00676,357.3418,787.7036.00679,211.9518,867.000.00.00.00.036.00679,211.950.00.00.00.012.0012.00225,452.4518,787.7060.001,129,165.3118,819.42679,211.9518,867.00IRM CONCENTRATE `MIRINDA LEMONADE'UNITCONC30.00562,838.1018,761.270.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0ERROR:#DIV/0!IRM CONCENTRATE `MIRINDA ORANGE'UNTCONC0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0ERROR:#DIV/0!IRM CONCENTRATE `MIRINDA ORANGE' MSCSDUNTCONC861.0015,982,733.6318,562.990.00.00.00.00.00.00.00.00.00.00.00.00.00.06.00(6.00)696.00702.000.00.0165.003,062,893.2018,562.99IRM CONCENTRATE `MIXED FRUITUNTCONC0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0ERROR:#DIV/0!IRM CONCENTRATE `MOUNTAIN DEW' ( NEW )UNTCONC432.008,121,096.7318,798.84540.0010,028,272.6218,570.880.00.00.00.00.0540.0010,028,272.620.00.00.00.00.0372.00372.006,993,166.6318,798.84576.0010,778,889.5718,713.35IRM CONCENTRATE `PEPSI'UNTCONC326.0018,158,609.8955,701.26180.0010,017,035.3255,650.200.00.00.00.00.0180.0010,017,035.320.00.00.00.06.00(6.00)347.00353.0019,662,543.8455,701.26159.008,855,975.4055,697.9610,017,035.3255,650.20IRM CONCENTRATE `DIET PEPSI'UNTCONC0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.000.00.00.00.0IRM CONCENTRATE `TWISTER ORANGE'UNTCONC0.00.00.00.00.00.00.00.00.00.00.00.00.00.000.00.00.00.00.00.00.0IRM CONCENTRATE `TWISTER APPLEUNTCONC0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.000.00.00.00.0IRM CONCENTRATE `NIMBOO'UNTCONC12.00309,487.0025,790.580.00.00.00.00.00.00.00.00.012.0012.000.00.00.00.00.00.00.0 CONC Total2,513.0059,125,057.96175,169.72756.0020,724,519.8927,413.390.00.00.00.00.00.00.0756.0020,724,519.890.00.00.00.00.00.00.00.051.00(51.00)2,078.002,129.0039,605,241.48112,054.870.00.00.01,137.0027,148,696.2023,877.4820,724,519.8927,413.39IRM CROWN CORK 'EVERVESS SODA' (NOS)GROSSCROWN1,428.0046,410.0032.500.00.00.00.00.00.00.00.00.00.00.00.00.01,428.001,428.0046,410.0032.500.00.00.00.0ERROR:#DIV/0!IRM CROWN CORK 'MIRINDA LEMON' (NOS)GROSSCROWN0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0ERROR:#DIV/0!IRM CROWN CORK 'MIRINDA ORANGE' (NOS)GROSSCROWN7,364.26272,410.1236.990.00.00.00.00.00.00.00.00.00.00.00.00.07,700.237,700.23284,837.9236.990.00.00.00.0ERROR:#DIV/0!IRM CROWN CORK 'MONTAIN DEW' (NOS)GROSSCROWN15,479.39572,737.4037.000.00.00.00.00.00.00.00.00.00.00.00.00.05,110.175,110.17189,076.1837.0010,223.98378,287.2237.000.0ERROR:#DIV/0!IRM CROWN CORK 'PEPSI' (NOS)GROSSCROWN14,003.98518,147.4237.004,969.00183,853.0037.000.00.00.00.04,969.00183,853.000.00.00.00.03,360.913,360.91124,353.6037.0015,611.99577,643.7637.00183,853.0037.00IRM CROWN CROK 7UPGROSSCROWN5,588.60206,778.1337.005,005.00185,185.0037.000.00.00.00.05,005.00185,185.000.00.00.00.03,204.803,204.80118,577.6737.006,910.48255,687.6537.00185,185.0037.00IRM CROWN CORK `SLICE'GROSSCROWN20,945.33774,977.0637.009,970.00368,890.0037.000.00.09,970.00368,890.000.00.024,659.4424,659.44912,399.2037.005,162.29191,004.7637.00IRM CROWN CORK `TWISTER ORANGE'GROSSCROWN4,550.00114,887.5125.250.00.00.00.00.00.00.00.00.04,550.004,550.00114,887.5125.250.00.00.0IRM CROWN CORK `TWISTER APPLEGROSSCROWN0.00.00.00.00.00.00.00.00.00.00.00.0IRM CROWN CORK `NIMBOO'GROSSCROWN980.3931,858.1532.500.00.00.00.00.00.00.00.00.0980.39980.3931,858.1232.500.00.00.0IRM CROWN CORK `SLICE' NEWGROSSCROWN0.00.00.00.00.00.00.00.00.00.00.0 CROWN Total70,339.952,538,205.79275.2419,944.00737,928.0037.000.00.00.00.00.00.00.019,944.00737,928.000.00.00.00.00.00.00.00.00.00.050,993.9450,993.941,822,400.21275.240.00.037,908.741,402,623.3937.00737,928.0037.00(5,630,255.40)(697,092.46)IRM LABEL - 2 LTR (7UP) CAROLINA OLDpGSLABEL BEV274.2991,365.80333.100.00.00.00.00.00.00.00.00.00.00.00.00.0216.29216.2972,046.11333.100.00.00.00.0ERROR:#DIV/0!IRM LABEL - 2 LTR (7UP) CAROLINA NEW/ASSORTEDpGSLABEL BEV3,201.201,042,301.95325.600.00.00.00.00.00.00.00.00.03,201.203,201.2059,859.0218.700.00.00.0IRM LABEL - 2 LTR (MIRINDA LEMON)pGSLABEL BEV275.7499,955.57362.500.00.00.00.00.00.00.00.00.00.00.00.00.0271.74271.7498,505.57362.500.00.00.00.0ERROR:#DIV/0!IRM LABEL - 2 LTR (MIRINDA LEMON) NEWpGSLABEL BEV0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0IRM LABEL - 2 LTR (MOUNTAIN-DEW-NEW)pGSLABEL BEVERROR:#DIV/0!545.30180,950.34331.840.00.00.00.00.0545.30180,950.340.00.00.00.00.00.00.00.0180,950.34331.84IRM LABEL - 2 LTR (PEPSI-CAROLINA)pGSLABEL BEV161.5553,249.93329.61555.00182,956.04329.650.00.00.00.0555.00182,956.040.00.00.00.0703.00703.00231,717.77329.61310.60102,385.77329.64182,956.04329.65IRM LABEL - 2 LTR(MIRINDA-ORANGE)CAROLINApGSLABEL BEV81.4027,520.45338.09531.50176,403.00331.900.00.00.00.0531.50176,403.000.00.00.00.0412.41412.41139,432.33338.09198.4966,381.22334.44176,403.00331.90IRM LABEL - 2LTR (MOUNTAIN-DEW CAROLINA)pGSLABEL BEV149.7456,004.88374.01545.30180,950.34331.840.00.00.00.0545.30180,950.340.00.00.00.0369.74369.74138,286.35374.01325.30114,323.87351.44180,950.34331.84IRM LABEL - 2.25 LTR ( PEPSI CAROLINA)pGSLABEL BEV1,000.44337,284.36337.140.00.00.00.00.00.00.00.00.00.00.00.00.01,000.011,000.01337,139.39337.140.00.00.00.0ERROR:#DIV/0!IRM LABEL - 2.25 LTR ( M.O CAROLINA)pGSLABEL BEV1,211.95413,587.75341.260.00.00.00.00.00.00.00.00.00.00.00.00.01,211.951,211.95413,587.75341.260.00.00.00.0ERROR:#DIV/0!IRM LABEL - 2.25 LTR ( M.DEW CAROLINA)pGSLABEL BEV1,290.27436,840.53338.570.00.00.00.00.00.00.00.00.00.00.00.00.01,290.001,290.00436,750.81338.570.00.00.00.0ERROR:#DIV/0!IRM LABEL - 2.25 LTR ( 7 UP CAROLINA)pGSLABEL BEV66.6020,761.10311.730.00.00.00.00.066.6066.6020,761.10311.730.00.00.00.0ERROR:#DIV/0!IRM LABEL - 600 ML (M-LEMON) newpGSLABEL BEV224.4676,860.24342.430.00.00.00.00.00.00.00.00.0230.00230.0078,758.67342.430.00.00.0IRM LABEL - 600 ML (MIRINDA-LEMON)pGSLABEL BEV0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0ERROR:#DIV/0!IRM LABEL - 600 ML (MOUNTAIN-DEW) NEWpGSLABEL BEV440.97146,929.29333.200.00.00.00.00.00.00.00.00.00.00.00.00.0418.04418.04139,289.75333.20171.8358,370.23339.690.0ERROR:#DIV/0!IRM LABEL - 600 ML (MOUNTAIN-DEW)-CAROLINApGSLABEL BEV0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0ERROR:#DIV/0!IRM LABEL - 600 ML (PEPSI)pGSLABEL BEV0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0ERROR:#DIV/0!IRM LABEL - 600ML 7UP (CAROLINA)pGSLABEL BEVIRM LABEL - 600ML 7UP- ASSORTEDpGSLABEL BEV1,327.46433,435.03326.510.00.00.00.00.00.00.00.00.00.00.00.00.00.01,327.461,327.46433,435.03326.510.00.00.00.0ERROR:#DIV/0!IRM LABEL - 600ML SODA (CAROLINA)pGSLABEL BEV505.44167,536.58331.470.00.00.00.00.00.00.00.00.00.00.00.00.0363.14363.14120,371.04331.47136.2945,878.50336.620.0ERROR:#DIV/0!IRM LABEL-600 ML 'PEPSI' (CAROLINA)pGSLABEL BEV2,090.48674,225.50322.52824.90272,747.35322.520.00.00.00.0824.90272,747.350.00.00.00.02,636.022,636.02850,173.26322.52267.3688,354.90330.47272,747.35330.64IRM LABLE - 600ML.MIRINDA ORANGE CAROLINApGSLABEL BEV186.0559,371.73319.120.00.00.00.00.00.00.00.00.00.00.00.00.0186.05186.0559,371.73319.120.00.00.00.0ERROR:#DIV/0!LABEL BEV Total12,488.024,137,230.69331.303,002.00994,007.07331.110.00.00.00.00.00.00.03,002.00994,007.070.00.00.00.00.00.00.00.00.00.013,903.6513,903.653,629,485.675,059.950.01,409.87475,694.49337.40994,007.07331.11IRM SLEEVE /MIRINDA ORANGE / 7UP 600 MLNOSSLEEVE1,903,413.00805,948.900.420.00.00.00.00.00.00.01,914,745.001,914,745.00810,747.130.420.00.00.0IRM SLICE-SLEEVE 500 MLNOSSLEEVE2,263,804.001,132,820.370.500.00.00.00.00.00.00.00.00.02,017,785.002,017,785.001,009,711.070.50447,020.00223,691.340.50IRM SLICE-SLEEVE 1.2 LTRNOSSLEEVE1,106,772.001,332,298.991.200.00.00.00.00.00.00.00.00.01,166,196.001,166,196.001,403,831.821.200.00.00.0IRM SLICE-SLEEVE 350 MLNOSSLEEVE2,236,285.00456,973.360.200.00.00.00.00.00.00.00.00.02,240,298.002,240,298.00457,793.400.200.00.00.0IRM TWISTER ORANGE-SLEEVE 350 ML/500MLNOSSLEEVE356,386.8072,747.670.200.00.00.00.00.00.00.00.00.0356,386.80356,386.8072,747.670.200.00.00.0IRM TWISTER ORANGE-SLEEVE 1.2 LTRNOSSLEEVE204,132.50277,620.201.360.00.00.00.00.00.00.00.00.0204,132.50204,132.50277,620.201.360.00.00.0IRM TWISTER NIMBOO-SLEEVE 200 MLNOSSLEEVE635,086.00204,731.810.320.00.00.00.00.00.00.0498,736.00498,736.00160,776.850.320.00.00.0IRM TWISTER NIMBOO-SLEEVE 350 MLNOSSLEEVE2,666,170.00553,827.240.210.00.00.00.00.00.00.02,738,142.002,738,142.00568,777.540.210.00.00.0IRM TWISTER NIMBOO-SLEEVE 500 MLNOSSLEEVE1,096,282.00619,317.050.560.00.00.00.00.00.00.01,058,682.001,058,682.000.00.00.00.00.0IRM SLICE-SLEEVE 200 MLNOSSLEEVE0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0IRM SLICE-SLEEVE 250 MLNOSSLEEVE0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0IRM SLEEVE PEPSI 600 MLNOSSLEEVE0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.000.00.0SLEEVE TOTAL12,468,331.305,456,285.594.570.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.012,195,103.3012,195,103.304,762,005.674.430.00.0447,020.00223,691.340.500.00.00.0IRM PET PREFOIRM 25.5 GM(CLEAR)NOSPREFORMS171,330.00498,477.952.911,916,544.005,577,143.042.910.00.00.00.01,916,544.005,577,143.040.00.00.00.01,660.00(1,660.00)796,992.00798,652.002,323,646.832.91882,882.002,569,094.272.91O5,577,143.042.91IRM PET PREFOIRM 25.5 GM(GREEN)NOSPREFORMS300,841.00891,645.372.961,193,472.003,544,611.842.970.00.01,193,472.003,544,611.840.00.0204.00(204.00)815,808.00816,012.002,418,531.122.96678,505.002,013,446.592.97IRM PET PREFORM 52 GM (GREEN)NOSPREFORMS378,560.002,113,322.195.58420,390.002,320,552.805.580.00.00.00.00.0420,390.002,320,552.800.00.00.00.085.00(85.00)192,720.00192,805.001,076,339.515.58606,230.003,370,060.595.56H2,320,552.805.52IRM PET PREFORM 52 GM (CLEAR)NOSPREFORMS861,432.004,973,582.865.77569,430.003,109,087.805.460.00.0569,430.003,109,087.800.00.013,091.00(13,091.00)835,110.00848,201.004,897,192.075.77695,622.004,068,260.265.85IRM PET PREFORM 49.5 GM (TWISTER)NOSPREFORMS43,500.00216,688.504.980.00.00.00.00.00.00.00.00.043,500.0043,500.00216,688.504.980.00.00.0IRM PET PREFORM 24 GM (NIMBOOZ)NOSPREFORMS59,408.00167,342.572.820.00.00.00.00.00.00.00.00.079,056.0079,056.00222,687.762.820.00.00.0IRM PET PREFORM 25.5 GM (SLICE)NOSPREFORMS4,645,171.0013,004,671.512.800.00.00.00.00.00.00.00.00.04,136,433.004,136,433.0011,580,403.042.80449,526.001,255,001.372.79IRM PET PREFORM 22.3 GM (SLICE)NOSPREFORMS0.00.0ERROR:#DIV/0!0.05,577,143.040.00.00.00.05,577,143.040.00.014,100.00(14,100.00)0.014,100.00ERROR:#DIV/0!0.00.00.00.0IRM PET PREFORM 48 GM (SLICE)NOSPREFORMS1,179,323.006,897,296.225.850.00.00.00.00.00.00.00.00.00.01,208,080.001,208,080.007,065,482.165.850.00.00.0PREFORMS Total7,639,565.0028,763,027.17ERROR:#DIV/0!4,099,836.0020,128,538.524.910.00.00.00.00.00.00.04,099,836.0020,128,538.520.00.00.00.00.00.00.00.029,140.00(29,140.00)8,107,699.008,136,839.00ERROR:#DIV/0!0.03,312,765.0013,275,863.084.0120,128,538.524.91IRM SUGAR.KGSSUGAR381,957.4311,993,976.7831.4063,900.002,272,327.1235.560.00.00.00.00.00.063,900.002,272,327.120.00.00.00.010,000.00(10,000.00)14,368.0024,368.00866,542.5235.56526,289.4316,844,167.2632.012,272,327.1235.5621,914.00IRM SUGAR. (SLICE)KGSSUGAR365,002.0511,627,440.8831.860.032,000.000.00.00.00.032,000.000.00.018,000.00(18,000.00)185,932.05203,932.050.00.00.080,849.002,582,221.2231.9410,706.00 SUGAR Total746,959.4923,621,417.6631.4063,900.002,304,327.1236.060.00.00.00.00.00.00.063,900.002,304,327.120.00.00.00.00.00.00.00.028,000.00(28,000.00)200,300.05228,300.05866,542.5235.560.0607,138.4319,426,388.4832.002,304,327.1236.06IRM ADHESIVE TAPE (MOUNT-DEW) 650 MTRROLTAPE336.0080,642.73240.010.00.00.00.00.00.00.00.00.00.00.00.00.036.0036.008,640.29240.01138.0033,121.12240.010.0ERROR:#DIV/0!IRM ADHESIVE TAPE(7UP)650MTRROLTAPE117.5427,056.03230.190.00.00.00.00.00.00.00.00.00.00.00.00.047.5447.5410,943.03230.190.00.00.00.0ERROR:#DIV/0!IRM ADHESIVE TAPE(PLAIN)650 MTRROLTAPE235.1051,018.15217.010.00.00.00.00.00.00.00.00.00.00.00.00.0140.47140.4730,482.73217.0130.636,975.37227.72H0.0ERROR:#DIV/0!IRM ADHESIVE TAPES (M-L) 650 MTRROLTAPE114.7627,542.64240.000.00.00.00.00.00.00.00.00.00.00.00.00.060.7660.7614,582.64240.000.00.00.00.0ERROR:#DIV/0!IRM ADHESIVE TAPES (M-O) 650 MTRROLTAPE0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0174.00174.000.00.00.00.00.00.0ERROR:#DIV/0!IRM ADHESIVE TAPES (PEPSI)650 MTRROLTAPE599.93134,786.32224.67204.0048,960.80240.000.00.00.00.00.0204.0048,960.800.00.00.00.0656.00656.00147,383.04224.67160.5438,531.78240.0148,960.80240.00IRM ADHESIVE TAPES (SLICE)650 MTRROLTAPE206.8649,601.55239.7849.0011,760.00240.000.00.049.0011,760.000.00.0288.00288.0069,056.22239.7844.4310,652.39239.78IRM ADHESIVE TAPES (NIMBOOS)650 MTRROLTAPE120.4532,299.49268.150.00.00.00.00.0168.00168.0045,049.23268.150.00.00.0IRM ADHESIVE TAPES (TWISTER) 650 MTRROLTAPE275.0659,534.49216.440.00.00.00.00.00.00.00.00.0275.06275.0659,534.49216.440.00.00.0TAPE Total2,005.71462,481.40230.58253.0060,720.80240.000.00.00.00.00.00.00.0253.0060,720.800.00.00.00.00.00.00.00.00.00.01,845.831,845.83385,671.661,876.240.00.0373.6089,280.66238.97MANGO PULP ALPHNASOKGS15,104.371,194,132.1179.060.00.00.00.00.00.00.00.00.0400.00(400.00)11,330.0011,730.00927,358.6379.066,596.37521,500.6479.06MANGO PULP TOTAPURIKGS607,728.0048,426,308.7379.680.00.00.00.00.00.00.00.00.04,000.00(4,000.00)554,496.00558,496.0044,503,297.0779.680.047,465.003,782,209.7279.68ORNXE PULPKGS0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0NIMBOO PULPKGS28.599,022.41315.590.00.00.00.00.00.00.00.00.00.070.070.00.00.00.00.00.0APPLE PULPKGS0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0MIXED FREUIT JUICEKGS0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0PULP TOTAL622,860.9649,629,463.25474.330.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.04,400.00(4,400.00)565,826.07570,226.0745,430,655.69158.740.00.054,061.374,303,710.3679.61LAMINATES SLICENOS2,903,900.006,040,399.322.080.00.00.00.00.00.00.00.00.00.01,181,855.001,181,855.002,458,375.342.081,446,948.003,009,794.882.08LAMINATES NIMBOONOS1,029,000.002,075,820.012.020.00.00.00.00.00.00.01,001,000.001,001,000.002,019,335.112.020.00.00.0LAMINATES TOTAL3,932,900.008,116,219.334.100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.02,182,855.002,182,855.004,477,710.454.100.01,446,948.003,009,794.882.08STRAWNOS7,076,018.00869,801.770.120.00.00.00.00.00.00.00.00.00.05,404,000.005,404,000.00664,273.150.121,075,465.00132,201.780.12TRAY SLICENOS69,498.00294,185.014.2328,800.00121,910.004.230.00.028,800.00121,910.000.00.023,300.0023,300.0098,628.894.2345,187.00191,276.574.23TRAY NIMBOONOS99,000.00396,136.724.000.00.00.00.00.00.099,000.0099,000.00396,136.724.000.00.00.0POLY SHRINp FILM 240 * 160 MMKGS702.5876,066.43108.270.00.00.00.00.00.00.00.00.036.0036.003,897.62108.27666.5872,168.81108.27POLY SHRINp FILM 320 * 200 MMKGS370.6040,451.23109.15311.0035,271.00113.410.00.0311.0035,271.000.00.0311.00311.0033,945.85109.15370.6040,451.23109.15MPM STRIPNOS0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0OTHER TOTAL7,245,589.181,676,641.16225.7829,111.00157,181.005.400.00.00.00.00.00.00.029,111.00157,181.000.00.00.00.00.00.00.00.00.00.05,526,647.005,526,647.001,196,882.24225.780.00.01,121,689.18436,098.390.39
Grand Total68,863,149.61261,968,457.767,094,343.0051,091,703.31123,675.870.00.00.00.00.00.00.07,094,343.0051,091,703.310.00.00.00.00.00.00.00.061,591.00(61,591.00)60,554,886.1060,620,877.10ERROR:#DIV/0!121,296.940.00.00.021,132,259.73151,678,581.80TOTAL44,593,468.17197,089,848.437,065,232.0050,934,522.31123,675.870.00.00.00.00.00.00.07,065,232.0050,934,522.310.00.00.00.00.00.00.00.00.040,084,454.7340,146,045.73ERROR:#DIV/0!240,779.800.010,566,129.8675,839,290.9045,306,622.06200,115,870.967,064,686.7045,176,428.930.00.07,064,686.7045,176,428.9324.00446,695.690.040,797,742.7440,797,742.74165,861,549.0810,566,183.7575,843,729.88(713,153.89)(3,026,022.53)545.305,758,093.380.00.00.0545.305,758,093.38(24.00)(446,695.69)(713,288.00)(651,697.00)0.053.89(4,438.98)(651,643.11)0.0 TOTAL
BASIC++M/O AUG-2012PARTICULARSVBL GNOIDAGNOIDA AQUAFINAQTYVALUEQTYVALUECO2\NO2KG42,147.97264,170.74ERROR:#REF!ERROR:#REF!SUGARKG526,289.4316,844,167.26XXXXXXXXXXXXSUGAR SLICEKG80,849.002,582,221.22CROWN PEPSIpcs15,611.99577,643.76XXXXXXXXXXXXCROWN 7UPpcs6,910.48255,687.65XXXXXXXXXXXXCROWN M. ORANGEpcs0.00.0XXXXXXXXXXXXCROWN M.LEMONpcs0.00.0XXXXXXXXXXXXCROWN M.DEWpcs10,223.98378,287.22XXXXXXXXXXXXCROWN SODApcs0.00.0XXXXXXXXXXXXCROWN SLICEpcs5,162.29191,004.76XXXXXXXXXXXXCROWN TWISTER ORANGEpcs0.00.0CROWN TWISTER APPLEPCS0.00.0CROWN NIMBU/OTHERSpcs0.00.0ROPP CAPS PEPSINOS2,519,873.001,337,700.38ERROR:#REF!ERROR:#REF!ROPP CAPS SODANOS296,770.00153,938.30ROPP CAPS SLICENOS448,170.00194,389.28ROPP CAPS TWISTER ORANGENOS0.00.0ROPP CAPS NIMBU/7UPNOS0.00.0CONC. PEPSIUNIT159.008,855,975.40XXXXXXXXXXXXCONC. 7UPUNIT60.001,129,165.31XXXXXXXXXXXXCONC. M.ORANGEUNIT0.00.0XXXXXXXXXXXXCONC. M.ORANGE NEWUNIT165.003,062,893.20XXXXXXXXXXXXCONC. M. LEMONUNIT0.00.0XXXXXXXXXXXXCONC. DEWUNIT576.0010,778,889.57XXXXXXXXXXXXCONC. SLICEUNIT0.00.0XXXXXXXXXXXXCONC. SLICE NEW UNIT177.003,321,772.72XXXXXXXXXXXXCONC. TWISTER ORANGE0.00.0CONC. TWISTER APPLEUNIT'0.00.0CONC. CAPS NIMBU0.00.0PULP TOTAPARIKGS47,465.003,782,209.72XXXXXXXXXXXXPULP ALPHANSOKGS6,596.37521,500.64XXXXXXXXXXXXPULP ORANGE0.00.0PULP NIMBU0.00.0PULP APPLEKGS0.00.0PREFORM 1500 ML & 2 LTRSNOS1,301,852.007,438,320.85ERROR:#REF!ERROR:#REF!PREFORM 500/600 ML WHITENOS1,561,387.004,582,540.86XXXXXXXXXXXXERROR:#REF!ERROR:#REF!PREFORM 500 ML SLICENOS449,526.001,255,001.37PREFORM 1.2 LTR SLICENOS0.00.0PREFORM 350 ML TWISTER ORANGENOS0.00.0PREFORM 1.2 LTR TWISTER ORANGENOS0.00.0PREFORM 350 ML NIMBUNOS0.00.0PREFORM 1.2 LTR NIMBUNOS0.00.0LABLEKGS1,409.87475,694.49ERROR:#REF!ERROR:#REF!TAPEKGS373.6089,280.66ERROR:#REF!ERROR:#REF!BOXES 2000 ML (9)NOS148,326.002,819,094.410.000.00BOXES 2250 ML (9)NOS0.00.0BOXES 600 ML (24 B/S)NOS68,468.001,046,747.83QTYVALUEBOXES 500 ML (24) SLICENOS11,767.00153,503.88BOXES 1.2 LTR (12) SLICENOS0.00.0BOXES 350 ML (24) SLICENOS0.00.0BOXES 1.2 LTR (12)TWISTERNOS0.00.0BOXES 350 ML (24) NIMBOONOS0.00.0BOXES 500 ML (24)NIMBOONOS0.00.0IRM SLICE-SLEEVE 500 MLNOS447,020.00223,691.34IRM SLICE-SLEEVE 1.2 LTRNOS0.00.0IRM SLICE-SLEEVE 350 MLNOS0.00.0IRM TWISTER ORANGE-SLEEVE 350 MLNOS0.00.0IRM TWISTER ORANGE-SLEEVE 1.2 LTRNOS0.00.0IRM TWISTER NIMBOO-SLEEVE 200 MLNOS0.00.0IRM TWISTER NIMBOO-SLEEVE 350 MLNOS0.00.0IRM MIR (O)/7 UP-SLEEVE 600 MLNOS0.00.0IRM TWISTER NIMBOO-SLEEVE 500 MLNOS0.00.0IRM SLICE-SLEEVE 200 MLNOS0.00.0IRM SLICE-SLEEVE 250 MLNOS0.00.0IRM SLEEVE PEPSI 600 MLNOS0.00.0IRM SLEEVE PEPSI 2 LTRNOS0.00.0LAMINATES SLICENOS1,446,948.003,009,794.88LAMINATES NIMBOONOS0.00.0STRAWNOS1,075,465.00132,201.78TRAY SLICENOS45,187.00191,276.57TRAY NIMBOONOS0.00.0POLY SHRINK FILM 240 * 160 MMNOS666.5872,168.81POLY SHRINK FILM 320 * 200 MMNOS370.6040,451.23IRM ADHESIVE (WATER BASED)0.00.0IRM ADHESIVE (WATER BASED) SA-540.00.0IRM ADHESIVE HM-1195N (WATER BASED)0.00.0IRM GUM156.7077,904.81MPM STRIP0.00.0
10,566,129.8675,839,290.90ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!AS PER BASIC 10,566,129.8675,839,290.900.00.0PRODUCTIONERROR:#REF!ERROR:#REF!AS PER RM CHARTERROR:#REF!PEPSI 200ML91,630.00ERROR:#REF!ERROR:#REF!AFTER PREFORMERROR:#REF!AS PER RM CHARTPEPSI 300ML0.0PEPSI 500MLPEPSI 600ML (24 B/S)24,147.00579528.00PEPSI 2000ML (9 B/S)45,046.00140,687.00405414.00PEPSI 2250ML (9 B/S)0.07UP 200ML41,378.001,266,183.007UP 300ML0.07UP 500ML7UP 600ML0.07UP 2000ML (9 B/S)0.00.007UP 2250ML (9 B/S)0.0MIR. ORANGE 200ML0.0MIR. ORANGE 300ML0.0MIR. ORANGE 500MLMIR.ORANGE 600ML(24B/S)0.00.00MIR. ORANGE 2000ML (9)32,127.00289143.00MIR. ORANGE 2250ML (9)0.0MIR. LEMON 200ML0.0MIR. LEMON 300ML0.0MIR. LEMON 600ML(24)0.00.00MIR. LEMON 2000ML (9)0.00.00MIR. LEMON 2250ML (9)0.0SODA 500SODA 600 ML (24 B/S)12,299.00295176.00M.DEW 200 ML60,954.00M.DEW 300 ML0.0M.DEW 500 MLM.DEW 600 ML (24)25,799.00 619176.00M.DEW 2000ML (9)63,514.00571626.00M.DEW 2250ML (9)0.0SLICE 200 ML18,937.00SLICE 250 ML11,866.0041.885549.17767.67SLICE TETRA 200 ML44,582.00125.8816679.112307.38SLICE 350 ML0.0SLICE 500 ML18,595.00446280.00131.2617392.002406.00SLICE 1.2 LTR0.00.000.000.000.00TWISTER ORANGE 200 ML TWISTER ORANGE 250 ML 0.000.00TWISTER ORANGE 350 ML 0.000.000.00TWISTER ORANGE 1.2 LTRTWISTER APPLE 250 ML TWISTER APPLE 200 ML TWISTER APPLE 350 ML TWISTER APPLE APPLE 1.2 LTRNIMBU 250 ML0.000.00NIMBU 200 ML0.0NIMBU TETRA 200 ML0.00.000.00NIMBU 350 ML0.00.000.000.00NIMBU 500 ML0.0NIMBU 1 .2 LTR0.00.000.000.00490,874.001,406,870.0000ERROR:#REF!
490,874.00490,874.000.02.25 ltr (W)0.00.02 ltr (W)77,173.00694,557.00500 ml/600 ml (W)36,446.00874,704.002760063.0038125464.0035365401.00500 ml/600 ml (W)0.00.0500 ML0.02.25 ltr (G)0.00.02 ltr (G)63,514.00571,626.00500 ml/600 ml (G)25,799.00619,176.00500 ml/600 ml (G)0.00.0500ML0.0200/300 ML212,899.005,109,576.00250 ml 11,866.00284,784.00350 ml0.00.0446280.001.2 ltr0.00.0tetra 200 ml44,582.00534,984.00500 ml slice18,595.00446,280.00500 ml Nimbooz0.00.0
490,874.000.0600 ML62,245.001,493,880.002000 ML140,687.001,266,183.002250 ML0.00.0300 MLPEPSI0.07 UP0.0MO0.0ML0.0DEW0.0SODA0.0200 mlPEPSI91,630.007 UP41,378.00MO0.0ML0.0DEW60,954.00SODAslice 20018,937.00Twister Apple 2000.0Twister Nimboo 2000.0Twister Orange 2000.0250 mlSLICE11,866.00TWISTER0.0NIMBOOZ0.0350 MLTWISTER0.00.0Apple0.00.0NIMBOOZ0.00.0350 ML PETSLICE0.00.0
500 ML PETSLICE18,595.00446,280.00NIMBOOZ0.00.01.2 LTR PETSLICE0.00.0TWISTER0.00.0Apple0.00.0NIMBOOZ0.00.0TETRASLICE44,582.00NIMBOOZ0.0490,874.000.0
PULP & LABELVBL-GNOIDA M/O AUG-2012 PARTICULARSPRODUCTIONSTD.CONS.ACT. CONS.VALUEYIELDCOST COST per case
SLICE99871TOTAPURI47112.3947465378221099.2637.871500ML1500ML2000ML2000ML SLICEALPHANSO6546.33659652150199.24 5.22CLEARGREENCLEARGREENTWISTER ORANGE0ORANGE0.00000.000.00NIBOOZ0NIMBOO0.00000.00ERROR:#DIV/0!APPLE0APPLE0.00000.000.00
9 B\S9 B\S9 B\S9 B\SPREFORM 2L & 2.25L CLEAR6945576945571301852743832197.2610.71PER B\SERROR:#REF!ERROR:#REF!119.40119.407438320.85PREFORM 02L & 2,25 GREEN571626571626000.0010.71PER B\S6121797.91PREFORM 600 ML WHITE87470414938801561387458254195.683.07PER B\S2683191.97PREFORM 600 ML GREEN61917600.000.00PER B\S500ml500ml1000ml1000ml0.00PREFORM 49.5 GM (TWISTER)00000.000.00PREFORM 48 GM (APPLE)000.0000.000.00PREFORM 27 GM (TWISTER)00000.00.00PREFORM 25.5 GM (SLICE)446280446280449526125500199.282.81PREFORM 24 GM (NIMBOO)0000ERROR:#DIV/0!ERROR:#DIV/0!PREFORM 48 GM (SLICE)000.000.000.00ERROR:#DIV/0!CLEARGREENCLEARGREENPREFORM 22.3 GM ( 350 SLICE)000.000.000.00ERROR:#DIV/0!2L & 2.25 LTR2& 2.25 LTR24 B/S24 B/S12 b\s12 b\sERROR:#VALUE!LABEL012661831423.791410475694100.99334.10ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0.00.50 ltr.60 Ltr1500 ML0.28PER B\S014938802000 ML0.29PER B\S1000ML0.25PER B\S500 ML0.15PER B\S600 ML0.15PER B\SSELF ADHESIVE TAPE22152747737489281127.71238.970.40PER BOX BOXES 2000 ML (9)140687140687148326281909494.8519.0120.04PER BOXBOXES 2250 ML (9)00010467480.000.000.00PER BOXBOXES 600 ML 24 B/S622456224568468104674890.9115.2916.82PER BOXBOXES 500 ML SLICE 24 B/S185951859511767153504158.0313.058.26BOXES 350 ML SLICE 24 B/S00000.000.00ERROR:#DIV/0!BOXES 1.2LTR SLICE 12 B/S00000.000.00ERROR:#DIV/0!BOXES 1.2LTR TWISTER 12 B/S00000.000.000.00BOXES 350 ML NIMBOO 24 B/S00000.00ERROR:#DIV/0!ERROR:#DIV/0!BOXES 1.2LTR NIMBOO 12 B/S00000.000.000.00
IRM SLICE-SLEEVE 500 ML1859544628044702022369199.830.500.50IRM SLICE-SLEEVE 1.2 LTR00000.000.00ERROR:#DIV/0!IRM SLICE-SLEEVE 350 ML00000.000.00ERROR:#DIV/0!IRM TWISTER ORANGE-SLEEVE 350 ML00000.000.000.00IRM TWISTER ORANGE-SLEEVE 1.2 LTR00000.000.000.00IRM TWISTER NIMBOO-SLEEVE 200 ML00000.000.000.00IRM TWISTER NIMBOO-SLEEVE 350 ML00000.000.00ERROR:#DIV/0!IRM MIR (O)/7 UP-SLEEVE 600 ML0000ERROR:#DIV/0!0.00ERROR:#DIV/0!
LAMINATES SLICE44582.0010699681446948300979573.952.082.81LAMINATES NIMBOO0.000000.000.000.00
STRAW44582.001069968107546513220299.490.120.12
TRAY SLICE44582.0044582.004518719127798.664.234.29TRAY NIMBOO0.000.00000.000.000.00
POLY SHRINK FILM 240 * 160 MM44582.0067566772169101.34108.27106.84POLY SHRINK FILM 320 * 200 MM44582.0067537140451182.27109.1559.88
IRM ADHESIVE (WATER BASED)IRM ADHESIVE (WATER BASED) SA-54IRM ADHESIVE HM-1195N (WATER BASED)IRM TWISTER NIMBOO-SLEEVE 500 ML00000.000.000.00IRM SLICE-SLEEVE 200 ML18937454488000.000.000.00IRM SLICE-SLEEVE 250 ML11866284784000.000.000.00IRM SLEEVE PEPSI 600 ML24147579528000.000.000.00
FILLEDFILLED RECO FROM JAN-07 TO APRIL-07VARUN BEVERAGE LIMITED GR NOIDAProductPack SizeMRPPACKED PACKUnit MRPOPENING STOCKPRODUCTIONTOTALSALETRANSFERSSAMPLINGBREAKAGECLOSINGDuty onRATE FOR C. STOCKC/SAmountC/SAmountC/SAmountC/SAmountC/SAmountC/SAmountC/SAmountC/SRATEAmountClosing stockDUTYCOSTTOTAL
MFG BEVERAGES7UP2 LTR5099450573224902.5--573224902.5483176592.739021420.47----0.0282.780038.61244.17282.788.57990000007UP2 LTR5099450--25103-25103-134894917459.12113302647935.0828311472.471-0.0282.780038.61244.17282.787UP2 LTR5099450--11644-11644-81862693943.832920681200.96642702.62--282.780038.61244.17282.787UP200 ML824241926144866304225867-23201186630419483323212286.97313022162611.771071686.89314-185.970016.47169.50185.977UP300 ML1024242402775575812.573632-76407575812.5566229448122.6185401678785.95112922884.19116-145.360020.59124.77145.367UP300 ML102424240--156582-156582-11151520932878.22371353418336.125856131886.48269-145.360020.59124.77145.367UP600 ML20242448079434261140769-41563342611252529670537.66159103733489.3129613332.761-ERROR:#DIV/0!ERROR:#DIV/0!041.18ERROR:#DIV/0!ERROR:#DIV/0!DEWALI GIFT PAC600 ML204480--5814-5814-5205285407.5556823530.6538285.273-6.86006.866.86(PEPSI 600 ML 485 C/S+MO 600 ML 484 C/S)DEWALI GIFT PAC600 ML2066120--3900-3900-3538295069.1635021486.7812135.13--10.300010.3010.30(PEPSI 600 ML 325 C/S+MO 600ML 325 C/S+7 UP 600 ML 325 C/S)DIET PEPSI500 ML20242040090439007643323-44227390076139934037129.47290656582440.6436913850.84--ERROR:#REF!ERROR:#REF!034.32ERROR:#REF!ERROR:#REF!EVERVESS SODA300 ML724241682077239893.5118590-120667239893.5859228001894.89323601094175.424435986.2292-139.190014.41124.77139.19EVERVESS SODA600 ML12242428870701435210180955-18802514352109017816704810.939765311310686.4930675.658-184.460024.71159.75184.46EVERVESS SODA600 ML122424288--4364-4364---60071571.55----184.460024.71159.75184.46MOUNTAIN DEW2 LTR50994501481581292.5--1481581292.51230449044.1824558311.266228.06--38.610038.6138.61MOUNTAIN DEW2 LTR5099450--120586-120586-5692519998995.916190414476790.81175671185.731-38.610038.6138.61MOUNTAIN DEW2 LTR5099450--81574-81574-246978078667.155599613063194.861225151.865-351.990038.61313.38351.99MOUNTAIN DEW200 ML8242419283161172556531492-539808117255642629447360297.111016797024595.266329963.66754-193.470016.47177.00193.47MOUNTAIN DEW300 ML1024242404858100803596454-10131210080356628910636765.57332833020764.17148029998.79260-20.590020.5920.59MOUNTAIN DEW300 ML102424240--271537-271537-18266433019146.85719906626794.6513763309964.76625-145.360020.59124.77145.36MOUNTAIN DEW600 ML20242448023181000217115118-11743610002175383519264312.436202214535492.371818152.7443-337.930041.18296.75337.93MIRINDA LEMON2 LTR50994501877736722.535599-37476736722.5188796590037.9171774033883.67141957524.611-38.610038.6138.61MIRINDA LEMON2 LTR5099450--15621-15621-74072471184.8669601623684.4870229644.06--ERROR:#DIV/0!ERROR:#DIV/0!038.61ERROR:#DIV/0!ERROR:#DIV/0!MIRINDA LEMON200 ML82424192425459981474756-79010599814665176865489.610689739083.4450788.27140-ERROR:#DIV/0!ERROR:#DIV/0!016.47ERROR:#DIV/0!ERROR:#DIV/0!MIRINDA LEMON300 ML1024242402867594902.539346-42213594902.5314424903129.2210105914400.7750310195.53163-ERROR:#DIV/0!ERROR:#DIV/0!020.59ERROR:#DIV/0!ERROR:#DIV/0!MIRINDA LEMON300 ML102424240--85794-85794-6226810770989.12182601680862.17326173442.93171-ERROR:#DIV/0!ERROR:#DIV/0!020.59ERROR:#DIV/0!ERROR:#DIV/0!MIRINDA LEMON600 ML20242448029012513525156-25446125135139474877756.82107542517348.461546936.641-ERROR:#DIV/0!ERROR:#DIV/0!041.18ERROR:#DIV/0!ERROR:#DIV/0!MIRINDA ORANGE2 LTR509945039081533890--3908153389035211285878.2438090441.977266.05--38.610038.6138.61MIRINDA ORANGE2 LTR509945071782817365363708-370886281736517478559992354.2218893144197937.367170290663.13--38.610038.6138.61MIRINDA ORANGE2 LTR5099450--163804-163804-6589321508439.819275521638628.46203185765.15--456.210038.61417.60456.21MIRINDA ORANGE200 ML824241923167446547528363-53153044654739955242728826.581228308483226.8190930095.73636-ERROR:#DIV/0!ERROR:#DIV/0!016.47ERROR:#DIV/0!ERROR:#DIV/0!MIRINDA ORANGE300 ML1024242402822585556.35165130-167952585556.3510544616833504.16604005465014.62182036890.4286-20.590020.5920.59MIRINDA ORANGE300 ML102424240--304237-304237-18183132135805.24935378610230.4817421392348.77629-145.360020.59124.77145.36MIRINDA ORANGE600 ML20242448025831114564.5187031-1896141114564.510417937951772.778330119502812.74200090086.33-ERROR:#DIV/0!ERROR:#DIV/0!041.18ERROR:#DIV/0!ERROR:#DIV/0!PEPSI2 LTR509945090783563115--9078356311578642872388.331205286796.279342.07--38.610038.6138.61PEPSI2 LTR5099450143525633160612852-627204563316027683796946069.3734159480101666.918773355646.27--38.610038.6138.61PEPSI2 LTR5099450--244634-244634-10868734896000.5112544729265279.733899164647.08--445.860038.61407.25445.86PEPSI200 ML824241921453620495761668314-168285020495761361805145703196.7529234320215968.59440869492.842049-189.690016.47173.22189.69PEPSI300 ML10242424059771240227.5657537-6635141240227.547631976489560.3317530815931704.2811300229044.68587-145.360020.59124.77145.36PEPSI300 ML102424240--1179260-1179260-802529143615497.3129413427075505.32724931632658.311924-145.360020.59124.77145.36PEPSI600 ML20242448081363510684479052-487188351068426587893957755.6221668850818884.373672165398.449-326.240041.18285.06326.24PEPSI GOLD600 ML202424480--11270-11270-57372586996.2354441401525.14854785.84-41.180041.1841.18SLICE250 ML1024242400.00000.000.00SLICE200 MLTETRA1024242400.00000.000.00SLICE500 ML2224245280.00000.000.00SLICE1.2 LTR4512125400.00000.000.00TWISTER ORANGE 250 ML1224242880.00000.000.00TWISTER ORANGE 350 ML2224245280.00000.000.00TWISTER ORANGE 1.2 LTR7012128400.00000.000.00NIMBU 250 ML1224242880.00000.000.00NIMBU 200 MLTETRA1224242880.00000.000.00NIMBU 350 ML2224245280.00000.000.00NIMBU 1.2 LTR7012128400.00000.000.00TOTAL11833532388169.3589487680906710332388169.3559624731085165995.322833184436848500.61696534366207.13914500.0ERROR:#DIV/0!0ERROR:#DIV/0!ERROR:#DIV/0!MFG WASTELUMP WASTE1 KG-11---1786-1786-178641549.5------0.037.88002.8835.0037.88PREFORM II1 KG-11-26.2-23595.9-23622.1-22535931316.09------40.12005.1235.0040.12BOTTLE II1 KG-11-0-41837.6-41837.6-402261268102.02------38.90003.9035.0038.90TOTAL26.2067219.5067245.70645472240967.610000000.0116.9000105.00116.90Grand TotalERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!(PREFORMS INCLUDING TRADING PREFORMS)ERROR:#REF!ERROR:#REF!beverages
TRADING FILLED RECO FROM JAN-07 TO DEC.07 Product Pack SizeMRPC/SRATEAMOUNT
MFG BEVERAGEEVERVESS SODA600 ML240184.460PEPSIBIB 20 LTR-ERROR:#REF!ERROR:#REF!TOTAL0.0ERROR:#REF!MFG PREFORMSPREFORM 82IV CL25.2GMS-ERROR:#REF!ERROR:#REF!PREFORM 82IV GR25.5GMS-ERROR:#REF!ERROR:#REF!TOTAL0.0ERROR:#REF!TRD FRUIT JUCETROPICANA JUICY1 LTR840503.660TROPICANA JUICYTETRA 200M450260.220TROPICANA JUICY1 LTR780453.140SLICE1000ML 20%540340.160SLICE250 ML240113.000TROPICANA APPLE1 LTR984557.590TROPICANA APPLETETRA 200M540304.450TROPICANA APRIC1 LTR900541.000TROPICANA GLASSNOS-0.000TROPICANA GRAPE1 LTR984557.590TROPICANA GRAPETETRA 200M540304.450TROPICANA GUAVA1 LTR900537.240TROPICANA GUAVATETRA 200M450258.320TROPICANA LYCHE1 LTR720423.150TROPICANA MANGO1 LTR840487.150TROPICANA MANGOTETRA 200M360201.220TROPICANA MIX F1 LTR936531.790TROPICANA MIX FTETRA 200M450248.620TROPICANA PG OR1 LTR984557.590TROPICANA PG ORTETRA 200M540304.450TROPICANA PINETETRA 200M450248.620TROPICANA STRAW1 LTR900541.000TROPICANA TAMAT1 LTR900494.830TROPICANA GIFTTETRA 200M10052.720TROPICANA GIFTTETRA 200M15077.990TOTAL0.00.00TRD BEVERAGEDIET PEPSI330 ML CAN500270.080DIET PEPSI330 ML CAN600344.290MOUNTAIN DEW330 ML CAN600340.820MIRINDA ORANGE330 ML CAN600340.820PEPSI330 ML CAN600340.820TOTAL0.00.00TRD OTHERCO2 CYLENDER9 KG-80.980PVC GLASS250 ML-0.750PVC GLASS300 ML-0.980PVC GLASS350ML-1.040PVC GLASS450 ML (PV-1.450PVC GLASSNOS-1.030PVC LIDNOS-0.370TOTAL0.00.00
ERROR:#REF!trading stock
TRADINGVarun Beverages Limited, KosiKOSIProductPack SizeUnit MRPOPENING STOCKPURCHASESAMPLINGSALE RETURNTOTALSALETRANSFERROUTE IN / OUTSAMPLINGBREAKAGECLOSINGMRPPACKED PACKC/SAmountC/SAmountC/SAmountC/SAmountC/SAmountC/SAmountC/SAmountC/SAmountC/SAmountC/SAmountC/SAmount
7UP2 LTR432------602357560235751039255012627--------48997UP2 LTR450------416424164241642----------50997UP200 ML168------751057575105757510575----------724247UP250 ML CAN360--3600773039.44--51234.113605774273.552831669571.49774166410--------1524247UP300 ML216------118811881188----------924247UP300 ML240------5311007.55311007.55311007.5----------1024247UP330 ML CAN4805430834440125597.47----494156431.47463153734.513010834.5--1-----2024247UP330 ML CAN600--330112469.51--1449.21331112918.72316135618.43155175--------2524247UP600 ML480------239924.5239924.5239924.5----------2024247UPBIB 5 LTR-------2568.872568.871298.871314.06---------117UP LIGHT330 ML CAN600--20068859.62----20068859.6214455271.045619320--------2524247UP LIGHT600 ML528--600165270--155589.3615170859.3414136212.4420060000----1---222424AQUAFINA1 LTR120------125122501251225012512250----------121210AQUAFINA500 ML192--4000400000----40004000003291402075.4470070000----9---82424AQUAFINA750ML400465-3615348672.16--523102403.744603451075.94128672987.3445961965----16---202020CAFE CHINO250 ML312614.9174624.5------614.9174624.5--------615--0.10-35.5132424CO2 CYLENDER9 KG-51-81766206.52----86866206.5255773936.1828237788------29.00--11DIET PEPSI250 ML288571.9-------571.9---------574--2.10-122424DIET PEPSI330 ML CAN500--2442675684.42----2442675684.422135700041.5929081100--1-1-15.008565252420DIET PEPSI330 ML CAN600150856502598915159--1445.2427491001254.242343985143.886824585--1-1-336.00191856252424DIET PEPSI500 ML400------276827682768----------202420DIET PEPSIBIB 5 LTR-------205777.4205777.4206281.2-----------11EVERVESS SODA300 ML1441-----606239.7616239.7617030----------62424EVERVESS SODA600 ML240------1170.761170.76----------1.00-102424TROPICANA JUICY1 LTR780--754348834.33--7338388.89827387223.22730415986.069544854.25----2---651212TROPICANA JUICY1 LTR840--2814102.48----2814102.48127359.02--------16.0012000701212TROPICANA JUICYTETRA 200M450--24063732.4--10533377.1734597109.5726485088.774612390.56----2-33.0013200153030TROPICANA JUICY1 LTR720--830356238.5--11758924.92947415163.42750401220.619584043.05----2---601212TROPICANA JUICY1 LTR780--2511328.5----2511328.521165.81--------23.0017250651212TROPICANA JUICYTETRA 200M450--380100254.6--8627515.69466127770.29376121630.988923973.04----1---153030MOUNTAIN DEW2 LTR405------3980.973980.9731098----------4599MOUNTAIN DEW2 LTR450------104105104105104105----------5099MOUNTAIN DEW200 ML168------354935354935354935----------72424MOUNTAIN DEW300 ML216------356435643564----------92424MOUNTAIN DEW300 ML240------18538078.2518538078.2518538419.5----------102424MOUNTAIN DEW330 ML CAN4005229692------52296924111684.8851450--2-4---202420MOUNTAIN DEW330 ML CAN600--330112469.51--9743188.28427155657.79310130844.9217245--2-4-90.0051390252424MOUNTAIN DEW600 ML480------135506.52135506.52135609.5----------202424MIR.SORBET600 ML600--31501132430.34--229454.7231721141885.0625551047162.68610222650----7---252424MIRINDA LEMON300 ML240------8718080.58718080.58718080.5----------102424MIRINDA LEMON600 ML480------502157550215755016280----------202424MIRINDA LEMONBIB 5 LTR-------5616176.725616176.723611245.4205777.4---------11MIRINDA ORANGE2 LTR40510-----196368.85296368.852910614----------4599MIRINDA ORANGE2 LTR432------4115669.54115669.54116092.5----------4899MIRINDA ORANGE2 LTR450------114515.5114515.5114515.5----------5099MIRINDA ORANGE200 ML168------149210091492100914921009----------72424MIRINDA ORANGE300 ML216------294987.5294987.5244502.5------5---92424MIRINDA ORANGE300 ML240------12525961.512525961.512525961.5----------102424MIRINDA ORANGE330 ML CAN48011565665521148718.83--258750661223133.83543185362.7411537974----3---202424MIRINDA ORANGE330 ML CAN600--380129510.35----380129510.35340146371.72134485------27.0015417252424MIRINDA ORANGE600 ML480------3112112.53112112.53113370.5----------202424MIRINDA ORANGEBIB 10 LTR-------21170.8221170.8221170.82-----------11PEPSI2 LTR405------206293206293207611.5----------4599PEPSI2 LTR432------672091067209106726297.5----------4899PEPSI2 LTR450------166568166568166568----------5099PEPSI200 ML168------807113790807113790807113778----------72424PEPSI250 ML CAN360--194004165807.34--102468.22194104168275.56147263508421.0246801006200--1-3---152424PEPSI300 ML216------508837.5508837.5438068------7---92424PEPSI300 ML240------161335601613356016133517.5----------102424PEPSI330 ML CAN480147839371139325126.18----1286409063.181146380332.5813548751.5----5---202424PEPSI330 ML CAN600--1410480551.56--3012454.81440493006.361237527271.9711640020--2-14-71.0040541252424PEPSI600 ML480------11245245.511245245.511248319----------202424PEPSIBIB 20 LTR-22322----44633.2866955.2811160.8244458.22------1.001161-11PEPSI GOLD600 ML600------402206040220604022060----------252424PREFORM 76IV CL44 GMS-2365-------2365-23656666.46-----------11PREFORM 80IV CL44 GMS-37011-------37011-37011104326.61-----------11PREFORM 82IV CL25.2GMS-------15193627.0715193627.0712482979.97--------271.00--11PREFORM 82IV GR25.5GMS-------249984622127.39249984622127.39--196224-------53760.00--11PREFORM 84IV CL44 GMS-1610-------1610-16104538.27-----------11PREFORM 84IV CL48 GMS-3040-------3040-30409348.3-----------11PVC GLASS250 ML-30000-------30000-1700014790--------13000.00--11PVC GLASS300 ML-57000-5000049210----1070004921058600644604590050949------2500.00--11PVC GLASS350ML---5000051785----50000517853000033000--------20000.00--11PVC GLASS450 ML (PV-28000-------28000-2400031920--------4000.00--11PVC GLASSNOS-22950-------22950-38004180--------19150.00--11PVC LIDNOS-106800-250009335----13180093358210033535.23600013320------13700.00--11SLICE1000ML 20%48094014------94014--------9---401212SLICE1000ML 20%540--3831613022626.56--860299990.663917613322617.222876810763182.81100533440029--6-36-313.00139598451212SLICE250 ML216474.898527.9214699016140070----147464.816238597.9214507820267382.681975222070--4-407.8-0.006.9292424SLICE250 ML240--23812527026780.5--427089.623816727033870.122743238195027.9393161052708----1015-404.0083830102424SLICE500 ML480587267672------587267672411152981.4117556875----1---202424SLICE500 ML528--4643416043917.67--124.747538.8246558.716091456.493337912731211.03131134502309--13-53.7-0.003.8222424SLICE GIFT PACK500 ML88--1974-----1974-1922116610.81281512--15-9---2244SLICETETRA 200M240--99901508906.25----99901508906.253521572088.7564451016882.5----24---102424TROPICANA APPLE1 LTR984--1185597391.81--1510784.641200608176.45972681369.3119490109.12----1-33.0024750821212TROPICANA APPLETETRA 200M450--500107713.7--41325.64504109039.34412134434.078317880.69----9---153030TROPICANA APPLETETRA 200M540--17152060.95--166177.7618758238.716625115.869830478--1-2-20.008000183030TROPICANA APRIC1 LTR900--11059510--2415687.1213475197.1210468004.27219845.01------9.00-751212TROPICANA FRUIT1 LTR840--16386346.25--21256.4216587602.6713784923.472817248--------701212TROPICANA FRUITTETRA 200M360--487671.47--1258.97497930.444712189.71------2---123030TROPICANA FRUITTETRA 200M450--256505.5----256505.5206444.451077.15--------153030TROPICANA GLASSNOS---3648---36-3684-2904-516---96---168.00--11TROPICANA GRAPE1 LTR984--17193259.26--128585.94183101845.211983956.76027868.8------4.003000821212TROPICANA GRAPETETRA 200M510--205334.19----205334.19186462.84------2---173030TROPICANA GRAPETETRA 200M540--15045969.5--228491.2217254460.729736682.916218804.15----3-10.004000183030TROPICANA GUAVA1 LTR900--520245595.96--2214906.32542260502.28402266685.489645005.76--2-2-40.0030000751212TROPICANA GUAVATETRA 200M450--512127337.87----512127337.8728993920.8217840527.04----5-40.0016000153030TROPICANA LYCHE1 LTR720--402170603.64--21071.8404171675.44294156933.956527704.3----1-44.0033000601212TROPICANA LYCHETETRA 200M360--565111418.75--184719.24583116137.99425109962.2515331384.89----5---123030TROPICANA MANGO1 LTR840--569253626.16--4931899.71618285525.87500312943.8410041518----3-15.0011250701212TROPICANA MANGOTETRA 200M360--26853817.25--41048.7227254865.9711529795.9713828307.94----1-18.007200123030TROPICANA MANGOTETRA 200M450--10028915----100289158226397.69185204.7--------153030TROPICANA MIX F1 LTR936--1503919393.23--14094769.77164310141631236826529.2342224447.76--2-4-59.0044250781212TROPICANA MIX FTETRA 200M450--1534340522.96--216705.0415553472281009313415.27466100390.38----6-74.0029600153030TROPICANA PEACH1 LTR720--13053538.02--42156.413455694.4213069047.841457.16--------601212TROPICANA PEACHTETRA 200M360--8015866.71----8015866.716516766.17153076.95--------123030TROPICANA PEACHTETRA 200M450--6015613.2--154971.157520584.355016340.75245170.32----1---153030TROPICANA PG OR1 LTR984--985528211.02--213150242.581198678453.6964677048.5716677103.68----3-65.0048750821212TROPICANA PG ORTETRA 200M450--20043085.48----20043085.4819864902.36------2---153030TROPICANA PG ORTETRA 200M540--29690419.2--166177.7631296596.9617265876.8710733277------33.0013200183030TROPICANA PINE1 LTR900--395191196.18--53282.9400194479.08236150424.4416367477.11----1---751212TROPICANA PINETETRA 200M450--450114218.18--175424.08467119642.2629090318.9215140224.89----4-22.008800153030TROPICANA STRAW1 LTR900--11562215----115622156542518.052510349.25------25.00-751212TROPICANA STRAWTETRA 200M450--205204.2----205204.2206444.4----------153030TROPICANA SW OR1 LTR900--14364029.3----14364029.310466270.343916144.83--------751212TROPI SW ORANGE1 LTR900--10048434--53268.1510551702.155837267.544619042.62--1-----751212TROPICANA TAMAT1 LTR900--12058855.1----12058855.18654393.932914045.86------5.003750751212TROPICANA GIFT1 LTR200--30036705----3003670521130749.038912969.97--------20011TROPICANA GIFT1 LTR250--30043815----3004381521138233.28916126.8--------25011TROPICANA GIFTTETRA 200M60--105234253.12----105234253.1273729067.2831112265.84----4---6011TROPICANA GIFTTETRA 200M100--150079080--18012569.4168091649.4121284603.5140528281.15--4---59.00-10011TROPICANA GIFTTETRA 200M150--82464263.76----82464263.7659162888.3120321601.23--4---26.00-15011TROPICANA GIFTTETRA 200M200--20024049.16----20024049.1614921801.68507316--1-----20011TROPICANA GIFTTETRA 200M---30016992.6----30016992.615510905.611458410---------77Total292080.6842938.4267379289795731.72--257034.72267179.71222907.392905849.8475836799503606.6833298213603187.43--159-2892.5-128506.80860333.22
Sheet1 (2)PREFORM CONSUMPTION CHART
44 gms (76IV)25 GM44 gms48\50 GMS28 GM (76 IV)54 GM28 GM22 GMTOTAL Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty AmountIN BONDED GODOWNOpenig Stock (HuskY) AS PER FILLED39,376101,6763,091,584774,603(0)(0)3,0409,510(0)(0)1,936,7006,523,8350.00.01,335,8402,018,8876,406,5409,428,511MANUFACTURED0.0ERROR:#REF!ERROR:#REF!ERROR:#REF!0.0ERROR:#REF!0.0ERROR:#REF!0.00.0ERROR:#REF!ERROR:#REF!0.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!TOTAL39,376ERROR:#REF!ERROR:#REF!ERROR:#REF!(0)ERROR:#REF!3,040ERROR:#REF!(0)(0)ERROR:#REF!ERROR:#REF!0.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
SALE39,376110,99366,566,609162,113,4043,0409,34825,612,190125,723,86230,319,08061,858,151122,540,295349,815,758SAMPLING0.04,1324,1001508,3820.0TFR21,852,09652,642,000ERROR:#REF!14,260,05069,502,28036,112,146ERROR:#REF!CAPTIVE0026,269,824
rkhandelwal: rkhandelwal:FROM TRADING 196912 FOR
CAPTIVEERROR:#REF!0ERROR:#REF!00.000.015,260,400ERROR:#REF!ERROR:#REF!20,437,510ERROR:#REF!61,967,734ERROR:#REF!ERROR:#REF!CLOSING
STOCK(0)(1)ERROR:#REF!ERROR:#REF!(0)ERROR:#REF!(0)ERROR:#REF!(0)ERROR:#REF!ERROR:#REF!ERROR:#REF!0.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!TOTAL39,376110,993ERROR:#REF!ERROR:#REF!(0)ERROR:#REF!3,040ERROR:#REF!(0)ERROR:#REF!ERROR:#REF!ERROR:#REF!0.0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
PREFORM CONSUMPTION CHART (Moulding Process)
A.FINA 2000MLA.FINA 1000MLA.FINA 750 ML1500ml2000ml500/600ml500/600ml GOLDTOTAL Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty AmountOpenig Stock (Moulding)0.012,00618,1450.07,13324,02883,159150,886102,298193,059Consumption (STORE)ERROR:#REF!ERROR:#REF!0.00.00.0606,2303,370,061ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!CAPTIVE HUSKY0020,156,343ERROR:#REF!281,167ERROR:#REF!0.00.015,260,400ERROR:#REF!26,269,824ERROR:#REF!61,967,734ERROR:#REF!TOTALERROR:#REF!ERROR:#REF!20,168,349ERROR:#REF!281,167ERROR:#REF!0.00.015,873,763ERROR:#REF!26,352,983ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Less Closing Stock(moulding)ERROR:#REF!26,400ERROR:#REF!ERROR:#REF!4,658ERROR:#REF!36,098ERROR:#REF!ERROR:#REF!67,156ERROR:#REF!Consumption of PreformsERROR:#REF!ERROR:#REF!20,141,949ERROR:#REF!281,167ERROR:#REF!0.00.015,869,105ERROR:#REF!26,316,885ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Ttfrs0.00.0ERROR:#REF!0.0ERROR:#REF!0.0ERROR:#REF!NET CONSUMPTIONERROR:#REF!ERROR:#REF!20,141,949ERROR:#REF!281,167ERROR:#REF!0.0ERROR:#REF!15,869,105ERROR:#REF!26,316,885ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Bottle ManufacturedERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0.0
YIELDERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!DIRECT CostERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!OVERHEADSS & WERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!POWER0.310.200.200.230.230.180.180.18ERROR:#REF!STORESERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
TOTAL COSTERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0.000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!PREFORM wastageERROR:#REF!ERROR:#REF!ERROR:#REF!0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!std weight0.04400.02210.02210.05210.05210.02520.0252total weight of wastageERROR:#REF!ERROR:#REF!ERROR:#REF!0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
BOTTLE CONSUMPTION CHART (Bottle filling )A.FINA 2000MLA.FINA 1000MLA.FINA 750 ML1500ml2000ml500/600ml500/600ml GOLDTOTAL Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty AmountAdd- Opening WIP/FILLED RECO22958659113282243000115577251659opeing Stock (production)000000ManufacturedERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!PURCHASED000000TotalERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#DIV/0!ERROR:#REF!ERROR:#REF!Less Sale\Sampling00000000Less CLOSING WIP/FILLED RECO1066ERROR:#REF!62694ERROR:#REF!1300ERROR:#REF!65060ERROR:#REF!ERROR:#REF!Less CLOSING FILLED RECO000ERROR:#REF!0ERROR:#REF!Actual ConsumedERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Standard Used for Prod/SaleERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!01266183ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!YieldERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!bottles wastageERROR:#REF!ERROR:#REF!ERROR:#REF!0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!std weight0.04400.02210.02210.05210.05210.02770.0277total weight of wastageERROR:#REF!ERROR:#REF!ERROR:#REF!0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
QTY FOR RAW CHARTERROR:#REF!ERROR:#REF!20141949.0ERROR:#REF!281167.0ERROR:#REF!0.0ERROR:#REF!15870334.0ERROR:#REF!26367473.1ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!YIELDERROR:#REF!ERROR:#REF!0.007.98ERROR:#REF!ERROR:#REF!ERROR:#REF!
Pet Chips ConsumptionQTYAMOUNTRateConsumption resin 84 IV,82 IVERROR:#REF!ERROR:#REF!ERROR:#REF!Consumption resin 76 IV, 80IVERROR:#REF!ERROR:#REF!ERROR:#REF!Packing MaterialERROR:#REF!OVERHEADSPACK SIZENO. OF PACKPACK COST PER PCSTOTALVALUESizeStd. Wegt. KgProductionStd. Consu.AmountCost perS&WPOWERSTORESCOSTCOST27.7 GM0.02770ERROR:#REF!ERROR:#REF!ERROR:#REF!0.17ERROR:#REF!ERROR:#REF!1344.000ERROR:#REF!ERROR:#REF!ERROR:#REF!25 GMS0.0256ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0.17ERROR:#REF!ERROR:#REF!1344.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!22 GMS0.022080ERROR:#REF!ERROR:#REF!1320.000ERROR:#REF!ERROR:#REF!ERROR:#REF!44.0 gm0.04410ERROR:#REF!ERROR:#REF!ERROR:#REF!0.17ERROR:#REF!ERROR:#REF!810.000ERROR:#REF!ERROR:#REF!ERROR:#REF!25.2 GM 0.0252ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0.17ERROR:#REF!ERROR:#REF!1248.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!48.0 GM0.04810ERROR:#REF!ERROR:#REF!ERROR:#REF!0.17ERROR:#REF!ERROR:#REF!810.000ERROR:#REF!ERROR:#REF!ERROR:#REF!52.0 GM0.0521ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0.17ERROR:#REF!ERROR:#REF!810.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!22.0 GM (76)0.02208ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!0.17ERROR:#REF!ERROR:#REF!1320.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!25.2 GM (76)0.02520ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!44.0 GM (76)0.044500ERROR:#REF!ERROR:#REF!ERROR:#REF!0.17ERROR:#REF!ERROR:#REF!810.000ERROR:#REF!ERROR:#REF!ERROR:#REF!25.0 GM (76)0.02560ERROR:#REF!ERROR:#REF!ERROR:#REF!0.17ERROR:#REF!ERROR:#REF!1344.000ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!COST PER PACKERROR:#REF!YieldERROR:#REF!ERROR:#REF!
PRODSTD WEIGHTOF WASTAGE
WASTE LUMPS AS PER RG1ERROR:#REF!WASTE PREFORM AS PER RG125,382BOTTLE WASTE41,838ERROR:#REF!67,220ERROR:#REF!
LOSS IN PROCESSERROR:#REF!ERROR:#REF!
SUGARVBL-GNOIDAM/O AUG-11PARTICULARSPRODUCTIONPER C\SSTD.CONS.ACT. CONS.VALUEYIELDCOST COST per casePEPSI 200ML916300.529848542.28 1398894.2715.27PEPSI 300ML00.79460.00 0.000.00PEPSI 500 ML01.32440.000.000.00PEPSI 600ML (24)241471.589338376.631105940.1945.80PEPSI 2000ML (9)450461.986689489.062578901.2057.25PEPSI 2250ML (9)02.23490.000.000.007UP 200ML413780.559623156.52667326.0816.137UP 300ML00.83950.000.000.007UP 500 ML01.39910.000.000.007UP 600ML (24)01.67890.000.00ERROR:#DIV/0!7UP 2000ML (9)02.09860.000.00ERROR:#DIV/0!7UP 2250ML (9)02.36100.000.000.00MIR. ORANGE 200ML00.67080.000.00ERROR:#DIV/0!MIR. ORANGE 300ML01.00610.000.000.00MIR ORANGE 500 ML01.67690.000.000.00MIR. ORANGE 600ML(24)02.01230.000.00ERROR:#DIV/0!MIR. ORANGE 2000ML (9)321272.515480810.672328806.9472.49MIR. ORANGE 2250ML (9)02.82980.000.000.00MIR. LEMON 200ML00.53030.000.000.00MIR. LEMON 300ML00.79550.000.000.00Twister OrangeMIR. LEMON 600ML (24)01.59100.000.000.00MIR. LEMON 2000ML (9)01.98870.000.00ERROR:#DIV/0!MIR. LEMON 2250ML (9)02.23730.000.000.00For One unit Concentrate :- DEW 200 ML609540.595436293.291045902.1717.16DEW 300 ML00.89310.000.000.00Pulp Required 100.600 KgDEW 500 ML01.48860.000.000.00DEW 600 ML (24)257991.786346083.791328045.5851.48Sugar Required 482.800 KgDEW 2000 ML (9)635142.2328141815.874086858.3564.35DEW 2250 ML (9)02.51190.000.000.003845955045685262891684416795.871454067537.81old formulationSLICE 200 ML189370.640312125.03349419.9518.450.7576SLICE 250 ML118660.80049496.99273684.9223.06Beverages Yield 3406.8 Ltr = 567.80 C/s0.9470SLICE TETRA 200 ML445820.640328545.08822613.9418.450.7576SLICE 350 ML01.12050.000.00ERROR:#DIV/0!1.3258SLICE 500 ML185951.600729765.14857773.6746.131.8940SLICE 1.2 LTR01.92080.000.00ERROR:#DIV/0!Nibooz2.2728TWISTER ORANGE 200 ML 00.68020.000.000.00TWISTER ORANGE 250 ML 00.72280.000.000.00TWISTER ORANGE 350 ML 01.19040.000.000.00For One unit Concentrate :- TWISTER ORANGE 1.2 LTR02.04070.000.000.00TWISTER APPLE 200 ML 00.68020.000.000.00TWISTER APPLE 250 ML 00.85930.000.000.00TWISTER APPLE 350 ML 01.20300.000.000.00TWISTER APPLE 1.2 LTR 0.002.04070.00NIMBU 250 ML00.62930.000.000.00Pulp Required 28.410 KgNIMBU 200 ML00.50340.000.000.00NIMBU TETRA 200 ML00.50340.000.000.00Sugar Required 357.300 KgNIMBU 350 ML00.88100.000.00ERROR:#DIV/0!NIMBU 500 ML01.25850.000.000.00Beverages Yield 3406.8 Ltr = 567.80 C/s93980.0079932.2580849.002582221.2298.872303492.4924.51
TOTAL EXCL SODA478575584500Soda12299490874.000.00
CO2VBL-GNOIDAM/O AUG-12PARTICULARSPRODUCTIONSTD.CONS.ACT. CONS.VALUEYIELDCOST COST per casePEPSI 200ML916303364.65 25390.930.28PEPSI 300ML00.00 0.000.00PEPSI 500 ML00.000.000.00PEPSI 600ML (24)241473148.7723761.790.98PEPSI 2000ML (9)450467360.5255545.211.23PEPSI 2250ML (9)00.000.000.007UP 200ML413781522.7111490.940.287UP 300ML00.000.000.007UP 2000ML (9)00.000.000.007UP 2250ML (9)00.000.000.007 UP 500 ML00.000.000.007UP 600ML (24)00.000.000.00MIR. ORANGE 200ML00.000.00ERROR:#DIV/0!MIR. ORANGE 300ML00.000.000.00MIR. ORANGE 500ML00.000.000.00MIR. ORANGE 600ML(24)00.000.00ERROR:#DIV/0!MIR. ORANGE 2000ML (9)321273177.3623977.550.75MIR. ORANGE 2250ML (9)00.000.000.00MIR. LEMON 200ML00.000.000.00MIR. LEMON 300ML00.000.000.00MIR. LEMON 600ML (24)00.000.000.00MIR. LEMON 2000ML (9)00.000.000.00MIR. LEMON 2250ML (9)00.000.000.00EVERVESS SODA 300ML00.000.000.00EVERVESS SODA 600 (24)122992044.0915425.501.25EVERVESS SODA 500 (24)00.000.000.00DEW 200 ML609541895.6714305.430.23DEW 300 ML00.000.000.00DEW 500 ML00.000.000.00DEW 600 ML (24)257993063.8923121.250.90DEW 2000 ML (9)635149428.6571152.141.12DEW 2250 ML (9)00.000.000.00396894.00350064214826417183.06264171SLICE 200 ML18937SLICE 250 ML11866SLICE TETRA 200 ML44582SLICE 500 ML18595SLICE 1.2 LTR0TWISTER ORANGE 200 ML 0TWISTER ORANGE 250 ML 0TWISTER ORANGE 350 ML 0TWISTER ORANGE 1.2 LTR0TWISTER APPLE 250 ML 0TWISTER APPLE 200 ML 0TWISTER APPLE 350 ML 0NIMBU 250 ML0NIMBOO 200 ML0NIMBU TETRA 200 ML0NIMBU 350 ML0NIMBU 1 .2 LTR0 490874490874.00
YIELDM/S VARUN BEVERAGES LTD GNOIDA PLANTFOR AUG-2012COMPARATIVE CHART OF RAW MATERIAL YIELD
PARTICULARSSTD YEILDVBL G,NOIDAAS PERPFL STD.YEILD %FOR AUG-2012CONCENTRATE
PEPSI98.36 7UP97.17 MIRINDA ORANGE102.87 MIRINDA LEMON0.00 MOUNTAIN DEW92.10 SLICE99.69 TWISTER ORANAGE0.00 NIMBOOZ0.00 APPLE0.00
CROWN CORKS PEPSI97.82 7UP0.69 MIRINDA ORANGE0.00 MIRINDA LEMON0.00 MOUNTAIN DEW99.36 EVERESS SODA0.00 SLICE99.45 TWISTER ORANAGE0.00 NIMBOOZ0.00 APPLE0.00
ROPP PEPSI/MO/DEW/LEMON/SODA/7UP 97.99 ROPP SLICE99.58 ROPP NIMBOOZ0.00 ROPP TWISTER0.00
SUGAR95.87 SUGAR SLICE98.87 CO283.06
PULP TOTAPARI99.26PULP ALPHANSO99.24PULP ORANGE0.00PULP NIMBOOZ0.00PULP APPLE0.00
PET PACKING MATERIAL PREFORM 52 GR WHITE & GREEN97.26 PREFORM 25.5 GR SLICE 500 ML99.28PREFORM 25.5 GR WHITE & GREEN95.68 PREFORM 48 GR SLICE 1.20.00 PREFORM 24 GR NIMBOOZERROR:#DIV/0! PREFORM 22.3 GR 350 SLICE0.00LABELS100.99 SELF ADHESIVE TAPE127.71BOXES 2000 ML (9)94.85BOXES 600 ML (24)90.91BOXES 500 ML SLICE 24 B/S158.03 BOXES 350
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