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Stock Reconciliation - 2017

The document summarizes material consumption data from three periods for two plants. Key details include: - Period 1 saw 2210.7 tons of cement and 10633 tons of aggregates consumed at Plant 1, and 1009 tons of cement and 4467 tons of aggregates at Plant 2. - Period 2 saw 407 tons of cement and 2059 tons of aggregates consumed at Plant 1, and 281 tons of cement and 1159 tons of aggregates at Plant 2. - Period 3 data is partially listed, showing 365 tons of cement and 1661 tons of aggregates consumed at Plant 1. The document also reconciles differences between mix designs and actual consumption, which it attributes to water content in purchased materials.

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NidDou
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© © All Rights Reserved
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0% found this document useful (0 votes)
175 views16 pages

Stock Reconciliation - 2017

The document summarizes material consumption data from three periods for two plants. Key details include: - Period 1 saw 2210.7 tons of cement and 10633 tons of aggregates consumed at Plant 1, and 1009 tons of cement and 4467 tons of aggregates at Plant 2. - Period 2 saw 407 tons of cement and 2059 tons of aggregates consumed at Plant 1, and 281 tons of cement and 1159 tons of aggregates at Plant 2. - Period 3 data is partially listed, showing 365 tons of cement and 1661 tons of aggregates consumed at Plant 1. The document also reconciles differences between mix designs and actual consumption, which it attributes to water content in purchased materials.

Uploaded by

NidDou
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Material Consumption La Tour Koenig

Period 1 Dec to 30 Dec Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 7373.20
Cement (Conch) 2206.2 263.0 2161 213.1 2210.70 5 0%
0/4 RockSand 8896 1,847 10702 1,916 10633 1737 20%
Aggregates 5/10mm 1157 547 1153 492 1208 50 4%
(T) 10/14mm 2438 701 2359 609 2450 12 1%
14/20mm 2085 516 2218 450 2284 199 10%
Chryso RCS 800 7367 1700 11000 5400 7300 -67 -1%
Admixture Sika 900 R MU 4767 950 5000 1200 4750 -17 0%
(L) Pozzolith 390 R 0.00 0 0.00 0 0 0 #DIV/0!
Viscocreet 0.00 350 200 0 550 550 100%
Curing compound (Antisol E)/L 250 200 300 150 150 100%
sum of materials 2.28

Note:
300 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 3308.4
Cement (Conch) 993.7 136.9 1025.58 153.4 1009.04 15 2%
0/4 RockSand 3855 767 4851 1150 4467 612 16%
Aggregates 5/10mm 689 341 623 341 623 -66 -10%
(T) 10/14mm 1073 161 1113 268 1006 -67 -6%
14/20mm 900 371 1019 433 957 57 6%
Admixture Chryso RCS 800 5663 600 5000 1200 4400 -1263 -22%
(L) Pozzolith 390 R 0 0 0.00 0 0 0 #DIV/0!
Curing compound (Antisol E)/L 40 0.00 0 40 0%
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

10681.60
Materials Mix Design Consumed C-M % C-M 10746.8
Cement 3199.9 3219.7 19.86 1% 3261.3 -1.27%
Rocksand 0/4 12751.3 15100 2,349.07 18% 12709.1 18.8%
10mm Agg 1846.4 1830 (16.13) -1% 2093.7
Aggregates
14mm Agg 3510.9 3457 (54.29) -2% 3346 1.2%
20mm Agg 2984.3 3241 256.45 9% 2985.1
Admixture 17796.9 17000 (796.91) -4% 18296

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 9 Jan to 19 Jan Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 1419.80
Cement (Conch) 413.8 213.1 420 225.6 407.07 -7 -2%
0/4 RockSand 1793 1,916 1737 1,594 2059 266 15%
Aggregates 5/10mm 149 492 57 394 155 6 4%
(T) 10/14mm 461 609 575 689 495 34 7%
14/20mm 405 450 464 480 434 29 7% 1610
Chryso RCS 800 1159.15 5400 2000 5210 2190 1031 89%
Admixture Sika 900 R MU 1152 1200 0 50 1150 -2 0%
(L) Pozzolith 390 R 0.00 0 0.00 0 0 0 #DIV/0!
Viscocreet 0.00 0 0 0 0 0 #DIV/0!
Curing compound (Antisol E)/L 300 0 50 250 250 100%
sum of materials 2.27

Note:
0 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 919.3
Cement (Conch) 281.3 153.4 281.14 153.6 280.95 0 0%
0/4 RockSand 1056 1150 1159 1150 1159 103 10%
Aggregates 5/10mm 195 341 32 170 202 7 4%
(T) 10/14mm 300 268 204 187 284 -16 -5%
14/20mm 255 433 182 340 275 20 8%
Admixture Chryso RCS 800 1603 1200 1000 1200 1000 -603 -38%
(L) Pozzolith 390 R 0 0 0.00 0 0 0 #DIV/0!
Curing compound (Antisol E)/L 0 0.00 0 0 0 #DIV/0!
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

2339.10
Materials Mix Design Consumed C-M % C-M 2341.1
Cement 695.0 688.0 (7.02) -1% 719.8 -4.42%
Rocksand 0/4 2849.5 3218 368.67 13% 2754.4 16.8%
10mm Agg 343.7 357 13.51 4% 465.2
Aggregates
14mm Agg 761.1 779 17.50 2% 737.4 0.3%
20mm Agg 660.3 709 48.34 7% 637.2
Admixture 3914.7 4340 425.33 11% 4208

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 20 Jan to 26 Jan Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 1230.00
Cement (Conch) 364.1 225.6 387 247 365.96 2 1%
0/4 RockSand 1494 1,594 1477 1,410 1661 166 11%
Aggregates 5/10mm 197 394 145 339 200 3 1%
(T) 10/14mm 403 689 350 509 530 127 31%
14/20mm 333 480 278 506 253 -81 -24%
Chryso RCS 800 1344.90 5210 0 3650 1560 215 16%
Admixture Sika 900 R MU 700 50 1000 350 700 0 0%
(L) Pozzolith 390 R 0.00 0 0.00 0 0 0 #DIV/0!
Viscocreet 0.00 0 400 400 0 0 #DIV/0!
Curing compound (Antisol E)/L 50 400 450 0 0 #DIV/0!
sum of materials 2.27

Note:
0 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 781.3
Cement (Conch) 234.0 153.6 196.86 115.504 234.98 1 0%
0/4 RockSand 908 1150 944 959 1135 227 25%
Aggregates 5/10mm 165 170 151 204 117 -48 -29%
(T) 10/14mm 257 187 258 187.25 258 1 0%
14/20mm 210 340 170 248 263 53 25%
Admixture Chryso RCS 800 1334 1200 0 1400 -200 -1534 -115%
(L) Pozzolith 390 R 0 0 0.00 0 0 0 #DIV/0!
Curing compound (Antisol E)/L 0 0.00 5 -5 -5 100%
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

2011.30
Materials Mix Design Consumed C-M % C-M 2025.1
Cement 598.1 600.9 2.83 0% 608.5 -1.24%
Rocksand 0/4 2402.6 2796 393.54 16% 2404.8 16.3%
10mm Agg 361.7 316 (45.46) -13% 394.9
Aggregates
14mm Agg 660.1 788 127.91 19% 630.6 2.3%
20mm Agg 543.1 516 (27.55) -5% 557.8
Admixture 3379.1 2060 (1,319.10) -39% 3554.8

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 9 Jan to 31 Jan Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 3503.70
Cement (Conch) 1028.6 213.1 1021 206.7 1027.78 -1 0%
0/4 RockSand 4313 1,916 4430 1,533 4813 500 12%
Aggregates 5/10mm 494 492 292 306 477 -17 -3%
(T) 10/14mm 1141 609 1143 572 1180 40 3%
14/20mm 977 450 962 389 1023 46 5%
Chryso RCS 800 3955 5400 3000 2150 6250 2295 58%
Admixture Sika 900 R MU 1888 1200 1000 775 1425 -463 -25%
(L) Pozzolith 390 R 0.00 0 0.00 0 0 0 #DIV/0!
Viscocreet 0.00 0 400 400 0 0 #DIV/0!
Curing compound (Antisol E)/L 300 400 400 300 300 100%
sum of materials 2.27

Note:
0 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 2160.8
Cement (Conch) 651.1 153.4 646.38 147.7 652.12 1 0%
0/4 RockSand 2506 1150 2919 1086 2983 477 19%
Aggregates 5/10mm 454 341 314 204 450 -4 -1%
(T) 10/14mm 705 268 572 161 679 -26 -4%
14/20mm 588 433 453 248 639 50 9%
Admixture Chryso RCS 800 3711 1200 2000 1000 2200 -1511 -41%
(L) Pozzolith 390 R 0 0 0.00 0 0 0 #DIV/0!
Curing compound (Antisol E)/L 0 0.00 5 -5 0%
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

5664.50
Materials Mix Design Consumed C-M % C-M 5680.3
Cement 1679.7 1679.9 0.24 0% 1721.689 -2.43% 1667.74
Rocksand 0/4 6819.2 7796 976.57 14% 6723.056 16.0%
10mm Agg 948.4 927 (20.90) -2% 1113.398
Aggregates
14mm Agg 1845.8 1859 13.58 1% 1774.668 0.0%
20mm Agg 1565.3 1662 96.51 6% 1560.635
Admixture 9553.7 9875 321.34 3% 10046

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 1 Feb to 09 Feb Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 1206.10
Cement (Conch) 358.3 206.7 402 250.6 357.95 0 0%
0/4 RockSand 1438 1,533 1486 1,410 1609.24 172 12%
Aggregates 5/10mm 208 306 304 437 172.42 -35 -17%
(T) 10/14mm 396 572 376 535 412.74 16 4%
14/20mm 338 389 456 470 374.52 37 11%
Chryso RCS 800 1159 2150 1000 1550 1600.00 441 38%
Admixture Sika 900 R MU 873 775 0 200 575.00 -298 -34%
(L) Pozzolith 390 R 0.00 0 0.00 0 0.00 0 #DIV/0!
Viscocreet 0.00 400 0 400 0.00 0 #DIV/0!
Curing compound (Antisol E)/L 400 0 350 50.00 50 100%
sum of materials 2.27

Note:
50 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 706.7
Cement (Conch) 209.9 147.7 223.86 161.4 210.17 0 0%
0/4 RockSand 821 1086 1265 1325 1027 206 25%
Aggregates 5/10mm 151 204 150.02 198 156 5 3%
(T) 10/14mm 234 161 190.7 161 190 -44 -19%
14/20mm 188 248 152.82 153 247 60 32%
Admixture Chryso RCS 800 1196 1000 2000 1900 1100 -96 -8%
(L) Pozzolith 390 R 0 0 0.00 0 0 0 #DIV/0!
Curing compound (Antisol E)/L 5 0.00 5 0 #DIV/0!
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

1912.80
Materials Mix Design Consumed C-M % C-M 1916
Cement 568.2 568.1 (0.08) 0% 580.4 -2.12%
Rocksand 0/4 2258.7 2636 377.06 17% 2255.5 16.9%
10mm Agg 358.9 329 (30.13) -8% 376.7
Aggregates
14mm Agg 630.6 603 (27.69) -4% 605.7 2.7%
20mm Agg 525.7 622 96.28 18% 531
Admixture 3228.8 3275 46.23 1% 3321.2

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 10 Feb to 16 Feb Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 1578.00
Cement (Conch) 469.4 257.6 388 176.2 469.77 0 0%
0/4 RockSand 1897 958 2221 966 2213.20 317 17%
Aggregates 5/10mm 255 350 230 262 318.44 63 25%
(T) 10/14mm 517 458 548 529 476.76 -41 -8%
14/20mm 443 503 493 503 492.96 50 11%
Chryso RCS 800 1154 1550 2000 2200 1350.00 196 17%
Admixture Sika 900 R MU 1516 200 2000 300 1900.00 384 25%
(L) Pozzolith 390 R 0.00 0 0.00 0 0.00 0 #DIV/0!
Viscocreet 0.00 400 0 400 0.00 0 #DIV/0!
Curing compound (Antisol E)/L 350 0 300 50.00 50 100%
sum of materials 2.27

Note:
50 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 1051.3
Cement (Conch) 310.9 161.4 277.48 128.9 309.93 -1 0%
0/4 RockSand 1229 958 1596.82 1214 1341 111 9%
Aggregates 5/10mm 227 170 153 136 187 -40 -17%
(T) 10/14mm 348 110 361.34 134 337 -10 -3%
14/20mm 272 172 307.76 186 294 22 8%
Admixture Chryso RCS 800 1476 1900 0 760 1140 -336 -23%
(L) Pozzolith 390 R 0 0 0.00 0 0 0 #DIV/0!
Curing compound (Antisol E)/L 5 0.00 0 5 0%
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

2629.30
Materials Mix Design Consumed C-M % C-M 2640.8
Cement 780.3 779.7 (0.59) 0% 808.1 -3.51%
Rocksand 0/4 3126.1 3554 427.89 14% 3092.6 15%
10mm Agg 482.1 505 23.38 5% 532.5
Aggregates
14mm Agg 865.1 814 (51.04) -6% 839.4 1%
20mm Agg 714.9 787 71.82 10% 721.5
Admixture 4146.0 4390 243.99 6% 4762.6

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 17 Feb to 23 Feb Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 1671.60
Cement (Conch) 490.8 176.2 495 180.2 491.13 0 0%
0/4 RockSand 1995 966 2598 1,261 2303.02 308 15%
Aggregates 5/10mm 314 348 376 393 330.90 17 5%
(T) 10/14mm 539 529 680 635 573.64 35 6%
14/20mm 456 500 519 526 493.46 37 8%
Chryso RCS 800 1290 1200 3000 2500 1700.00 410 32%
Admixture Sika 900 R MU 1501 300 1000 50 1250.00 -251 -17%
(L) Pozzolith 390 R 0.00 0 0.00 0 0.00 0 #DIV/0!
Viscocreet 0.00 400 0 300 100.00 100 100%
Curing compound (Antisol E)/L 300 0 100 200.00 200 100%
sum of materials 2.27

Note:
0 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 845.4
Cement (Conch) 249.2 128.9 254.48 133.8 249.57 0 0%
0/4 RockSand 990 1214 1667.44 767 2115 1125 114%
Aggregates 5/10mm 177 150 131.26 409 -127 -304 -172%
(T) 10/14mm 276 170 317.32 268 220 -56 -20%
14/20mm 226 310 257.92 371 197 -29 -13%
Admixture Chryso RCS 800 1420 760 2000 1300 1460 40 3%
(L) Pozzolith 390 R 0 0 0.00 0 0 #DIV/0!
Curing compound (Antisol E)/L 0 0.00 0 #DIV/0!
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

2517.00
Materials Mix Design Consumed C-M % C-M 2640.8
Cement 740.0 740.7 0.70 0% 808.1 -8.34%
Rocksand 0/4 2985.0 4418 1,432.66 48% 3092.6 42.8%
10mm Agg 491.0 204 (287.44) -59% 532.5
Aggregates
14mm Agg 815.0 793 (21.54) -3% 839.4 -19.4%
20mm Agg 682.0 690 7.98 1% 721.5
Admixture 4211.0 4510 299.00 7% 4762.6

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 1 Feb to 28 Feb Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 5227.00
Cement (Conch) 1548.3 206.7 1545 203.9 1548 0 0%
0/4 RockSand 6263 1,533 8638 2616 7555 1291 21%
Aggregates 5/10mm 887 306 1172 518 960 73 8%
(T) 10/14mm 1707 572 1998 789 1781 73 4%
14/20mm 1460 389 1768 566 1591 132 9%
Chryso RCS 800 4192 2150 7000 3600 5550 1358 32%
Admixture Sika 900 R MU 4610 775 3000 300 3475 -1135 -25%
(L) Pozzolith 390 R 0.00 0 0.00 0 0 0 #DIV/0!
Viscocreet 0.00 400 400 300 500 500 100%
Curing compound (Antisol E)/L 400 400 500 300 300 100%
sum of materials 2.27

Note:
150 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 2949.4
Cement (Conch) 871.2 147.7 812.12 88.875 870.93 0 0%
0/4 RockSand 3448 1086 4359 1560 3885.16 437 13%
Aggregates 5/10mm 630 204 468 102 570.12 -60 -10%
(T) 10/14mm 973 161 932 104 988.26 15 2%
14/20mm 772 248 759 217 789.84 18 2%
Admixture Chryso RCS 800 4964 1000 4000 800 4200.00 -764 -15%
(L) Pozzolith 390 R 0 0 0.00 0 0.00 0 #DIV/0!
Curing compound (Antisol E)/L 5 0.00 0 5.00 0%
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

8176.40
Materials Mix Design Consumed C-M % C-M
Cement 2419.5 2418.9 (0.59) 0% 2357.30
Rocksand 0/4 9711.0 11440 1,728.73 18%
10mm Agg 1517.4 1530 12.47 1%
Aggregates
14mm Agg 2680.8 2769 88.09 3%
20mm Agg 2231.6 2381 149.37 7%
Admixture 13765.9 13725 (40.95) 0%

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 1 Mar to 9 Mar Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 2120.40
Cement (Conch) 631.6 203.9 655 234.687 624 -8 -1%
0/4 RockSand 2533 1916 2311 1288 2939 406 16%
Aggregates 5/10mm 372 518 151 361 308 -64 -17%
(T) 10/14mm 688 789 546 669 666 -22 -3%
14/20mm 588 566 392 424 534 -55 -9%
Chryso RCS 800 1669 3600 3000 4500 2100 431 26%
Admixture Sika 900 R MU 1923 300 1000 200 1100 -823 -43%
(L) Pozzolith 390 R 0.00 0 0.00 0 0 0 #DIV/0!
Viscocreet 0.00 300 0 200 100 100 100%
Curing compound (Antisol E)/L 500 0 200 300 300 100%
sum of materials 2.27

Note:
150 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 1214.2
Cement (Conch) 360.6 88.875 404.20 131.342 361.73 1 0%
0/4 RockSand 1420 1560 1129 1022 1666.64 247 17%
Aggregates 5/10mm 256 102 285 170 217.30 -39 -15%
(T) 10/14mm 397 104 466 214 356.44 -41 -10%
14/20mm 322 217 399 248 367.70 46 14%
Admixture Chryso RCS 800 2055 800 1000 200 1600.00 -455 -22%
(L) Pozzolith 390 R 0 0 0.00 0 0.00 0 #DIV/0!
Curing compound (Antisol E)/L 0 0.00 0 0.00 #DIV/0!
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

3334.60
Materials Mix Design Consumed C-M % C-M
Cement 992.2 985.8 (6.35) -1%
Rocksand 0/4 3953.5 4606 652.18 16%
10mm Agg 628.0 526 (102.36) -16%
Aggregates
14mm Agg 1085.5 1022 (63.08) -6%
20mm Agg 910.4 901 (8.96) -1%
Admixture 5647.1 4900 (747.07) -13%

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 10 Mar to 16 Mar Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 1436.60
Cement (Conch) 430.2 230.687 409.78 226.006 414 -16 -4%
0/4 RockSand 1681.154 1288 1603 966 1925 243 14%
Aggregates 5/10mm 301 361 271 350 282 -19 -6%
(T) 10/14mm 460 669 429 640.5 457 -3 -1%
14/20mm 388 424 273 316 381 -7 -2%
Chryso RCS 800 1379 4500 0 1950 2550 1171 85%
Admixture Sika 900 R MU 1067 200 2000 1300 900 -167 -16%
(L) Pozzolith 390 R 0.00 0 0.00 0 0 0 #DIV/0!
Viscocreet 0.00 200 0 200 0 0 #DIV/0!
Curing compound (Antisol E)/L 200 0 200 0 0 #DIV/0!
sum of materials 2.27

Note:
150 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 1029.1
Cement (Conch) 309.4 131.342 316.30 136.892 310.75 1 0%
0/4 RockSand 1195 1022 1286 894 1414.32 219 18%
Aggregates 5/10mm 215 170 322 272 219.88 5 2%
(T) 10/14mm 336 214 285 134 364.96 29 9%
14/20mm 281 248 257 217 287.64 7 2%
Admixture Chryso RCS 800 1764 200 1000 200 1000.00 -764 -43%
(L) Pozzolith 390 R 0 0 0.00 0 0.00 0 #DIV/0!
Curing compound (Antisol E)/L 0 0.00 0 0.00 #DIV/0!
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

2465.70
Materials Mix Design Consumed C-M % C-M
Cement 739.6 725.2 (14.43) -2%
Rocksand 0/4 2876.5 3339 462.37 16%
10mm Agg 516.0 502 (14.05) -3%
Aggregates
14mm Agg 796.2 822 25.87 3%
20mm Agg 668.8 668 (0.46) 0%
Admixture 4208.8 4450 241.23 6%

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 1 Mar to 31 Mar Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 6850.70
Cement (Conch) 2051.7 203.9 2061 213.229 2051 0 0%
0/4 RockSand 8040 2616 9052 2295 9373 1334 17%
Aggregates 5/10mm 1367 518 1099 393 1224 -143 -10%
(T) 10/14mm 2218 789 2066 546 2309 91 4%
14/20mm 1874 566 1873 503 1936 62 3%
Chryso RCS 800 6578 3600 7000 3500 7100 522 8%
Admixture Sika 900 R MU 5085 300 5000 1000 4300 -785 -15%
(L) Pozzolith 390 R 0.00 0 0.00 0 0 0 #DIV/0!
Viscocreet 0.00 300 200 180 320 320 100%
Curing compound (Antisol E)/L 500 0 200 300 300 100%
sum of materials 2.27

Note:
150 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 3758.2
Cement (Conch) 1130.1 88.875 1196.08 161.212 1123.74 -6 -1%
0/4 RockSand 4366 1560 5894 2250 5204.20 838 19%
Aggregates 5/10mm 788 102 1176 511 766.82 -21 -3%
(T) 10/14mm 1226 104 1412 268 1247.72 21 2%
14/20mm 1021 217 1185 340 1061.88 41 4%
Admixture Chryso RCS 800 6442 800 4000 300 4500.00 -1942 -30%
(L) Pozzolith 390 R 0 0 0.00 0 0.00 0 #DIV/0!
Curing compound (Antisol E)/L 0 0.00 0 0.00 0 #DIV/0!
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

10608.90
Materials Mix Design Consumed C-M % C-M 10652.7
Cement 3181.8 3175.1 (6.71) 0% 3284.532 -3.33% 3256.78
Rocksand 0/4 12405.5 14578 2,172.02 18% 12507.5 16.6%
10mm Agg 2155.6 1991 (164.74) -8% 2093.8
Aggregates
14mm Agg 3444.4 3557 112.11 3% 3343 1.9%
20mm Agg 2894.8 2998 103.28 4% 2952.5
Admixture 18105.1 16220 (1,885.15) -10% 19273

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 1 April to 29 April Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 6606.05
Cement (Conch & Kolos) 1960.8 213.229 1967 185.059 1994.960 34 2%
0/4 RockSand 8105 2295 9903 2450 9747.980 1643 20%
Aggregates 5/10mm 1054 393 1299 415 1277.460 224 21%
(T) 10/14mm 2175 546 2585 887 2244.220 69 3%
14/20mm 1833 503 2393 960 1936.200 103 6%
Chryso RCS 800 6980 3500 7000 3500 7000.000 20 0%
Admixture Sika 900 R MU 4163 1000 4000 800 4200.000 37 1%
(L) Pozzolith 390 R 0.00 0 0.00 0 0.000 0 #DIV/0!
Viscocreet 0.00 180 200 300 80.000 80 100%
Curing compound (Antisol E)/L 200 0 150 50.000 50 100%
sum of materials 2.29

Note:
175 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 3901.30
Cement (Conch) 1155.39 161.212 1184.04 107.35 1237.90 83 7%
0/4 RockSand 4705.45 2250 5356 2200 5406.30 701 15%
Aggregates 5/10mm 726.99 511 609 375 744.98 18 2%
(T) 10/14mm 1280.56 268 1172 134 1306.36 26 2%
14/20mm 1065.59 340 1155 402 1093.16 28 3%
Admixture Chryso RCS 800 5665.82 300 4000 800 3500.00 -2166 -38%
(L) Pozzolith 390 R 0 0 0.00 0 0.00 0 #DIV/0!
Curing compound (Antisol E)/L 0 0.00 0 0.00 0 #DIV/0!
sum of materials 2.29

SUMMARY OF RECONCILIATION OF MATERIALS

10507.35
Materials Mix Design Consumed C-M % C-M 10560.3
Cement 3116.2 3232.9 116.71 4% 3219.83 0.40% 3150.83
Rocksand 0/4 12810.9 15154 2,343.42 18% 12400.1 22.2%
10mm Agg 1780.5 2022 241.94 14% 2104.8
Aggregates
14mm Agg 3455.8 3551 94.79 3% 3343 3.0%
20mm Agg 2898.5 3029 130.83 5% 2908
Admixture 16808.8 14780 (2,028.84) -12% 18671.1

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 2 May to 11 May Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 1809.90
Cement (Kolos) 539.2 185.059 582 228.355 538.714 -1 0%
0/4 RockSand 2125 2450 2133 1916 2666.880 542 26%
Aggregates 5/10mm 355 415 108 361 161.820 -194 -54%
(T) 10/14mm 586 887 519 792 614.360 28 5%
14/20mm 503 960 496 657 798.500 296 59%
Chryso RCS 800 2199 3500 2000 3000 2500.000 301 14%
Admixture Sika 900 R MU 860 800 1000 1000 800.000 -60 -7%
(L) Pozzolith 390 R 0.00 0 0.00 0 0.000 0 #DIV/0!
Viscocreet 0.00 300 0 250 50.000 50 100%
Curing compound (Antisol E)/L 150 0 250 -100.000 -100 100%
sum of materials 2.27

Note:
25 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 954.60
Cement (Conch+Kolos) 283.94 107.35 257.53 85.595 279.29 -5 -2%
0/4 RockSand 1114.31 2200 1234 1278 2156.00 1042 93%
Aggregates 5/10mm 200.90 375 152 306 221.22 20 10%
(T) 10/14mm 309.37 134 222 161 194.84 -115 -37%
14/20mm 258.42 402 144 279 267.20 9 3%
Admixture Chryso RCS 800 1005.85 800 1000 800 1000.00 -6 -1%
(L) Pozzolith 390 R 0 0 0.00 0 0.00 0 #DIV/0!
Curing compound (Antisol E)/L 0 0.00 0 0.00 0 #DIV/0!
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

2764.50
Materials Mix Design Consumed C-M % C-M 2772.7
Cement 823.2 818.0 (5.18) -1% 846.7 -3.39%
Rocksand 0/4 3239.2 4823 1,583.68 49% 3259.7 48.0%
10mm Agg 556.3 383 (173.22) -31% 540.9
Aggregates
14mm Agg 895.7 809 (86.50) -10% 872.4 3.2%
20mm Agg 761.1 1066 304.62 40% 774.5
Admixture 4065.3 4350 284.66 7% 4933

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 12 May to 18 May Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 1725.70
Cement (Kolos) 510.4 228.355 494 211.138 512 1 0%
0/4 RockSand 2188 1916 2455 1853 2518 329 15%
Aggregates 5/10mm 134 361 219 591 -11 -145 -108%
(T) 10/14mm 571 792 698 710 781 210 37%
14/20mm 514 657 656 581 732 218 43%
Chryso RCS 800 822 3000 0 1850 1150 328 40%
Admixture Sika 900 R MU 2023 1000 2000 1300 1700 -323 -16%
(L) Pozzolith 390 R 0.00 0 0.00 0 0 0 #DIV/0!
Viscocreet 0.00 250 0 100 150 150 100%
Curing compound (Antisol E)/L 250 0 250 250 100% .
sum of materials 2.27

Note:
25 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 907.10
Cement (Conch+Kolos) 268.01 85.595 298.42 118.198 266 -2 -1%
0/4 RockSand 1111.71 1278 1072 959 1392 280 25%
Aggregates 5/10mm 127.11 306 184 341 150 22 18%
(T) 10/14mm 302.43 161 380 321 220 -83 -27%
14/20mm 249.86 279 352 310 321 71 29%
Admixture Chryso RCS 800 735.19 800 1000 1000 800 65 9%
(L) Pozzolith 390 R 0 0 0.00 0 0 0 #DIV/0!
Curing compound (Antisol E)/L 0 0.00 0 0 0 #DIV/0!
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

2632.80
Materials Mix Design Consumed C-M % C-M 2660.7
Cement 778.4 777.3 (1.05) 0% 801.9 -3.06%
Rocksand 0/4 3300.2 3910 609.53 18% 3150.8 24.1%
10mm Agg 261.0 138.72 (122.33) -47% 522.7
Aggregates
14mm Agg 873.3 1000 126.75 15% 837.6 5.0%
20mm Agg 763.6 1053 289.75 38% 726.7
Admixture 3580.1 3800 219.91 6% 4680

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 19 May to 31 May Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 2740.30
Cement (Kolos) 811.4 211.138 863.75 219.9234 855 44 5%
0/4 RockSand 3491 1853 1853 -1638 -47%
Aggregates 5/10mm 191 591 591 400 209%
(T) 10/14mm 911 710 710 -201 -22%
14/20mm 817 581 581 -235 -29%
Chryso RCS 800 1065 1850 1850 785 74%
Admixture Sika 900 R MU 3543 1300 1300 -2243 -63%
(L) Pozzolith 390 R 0.00 0 0 0 #DIV/0!
Viscocreet 0.00 100 100 100 100%
Curing compound (Antisol E)/L 0 0 0 #DIV/0! .
sum of materials 2.27

Note:
25 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 1417.7
Cement (Kolos) 420.34 118.198 418.85 116.709 420 0 0%
0/4 RockSand 1653.72 959 959 -695 -42%
Aggregates 5/10mm 297.65 341 341 43 14%
(T) 10/14mm 459.39 321 321 -138 -30%
14/20mm 387.09 310 310 -78 -20%
Admixture Chryso RCS 800 1630.27 1000 1000 -630 -39%
(L) Pozzolith 390 R 0 0 0 0 #DIV/0!
Curing compound (Antisol E)/L 0 0.00 0 0 0 #DIV/0!
sum of materials 2.27

SUMMARY OF RECONCILIATION OF MATERIALS

4158.00
Materials Mix Design Consumed C-M % C-M 4174.7
Cement 1231.7 1275.3 43.59 4% 1264.3 0.87%
Rocksand 0/4 5144.4 2812 (2,332.76) -45% 4940 -43.1%
10mm Agg 488.7 931.2 442.51 91% 809
Aggregates
14mm Agg 1370.1 1031 (339.65) -25% 1299.6 -12.8%
20mm Agg 1203.7 891 (312.94) -26% 1163.7
Admixture 6238.2 4250 (1,988.24) -32% 7342.7

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%
Material Consumption La Tour Koenig

Period 1 May to 31 May Plant 1 and 2


Mix Design Opening Stock Purchases Closing Stock Consumed C-M
Volume Plant 1+ 2 6276
Cement (KOLOS) 1861 185.059 1940 264.639 1860 -1 0%
0/4 RockSand 8130 2450 9387 1759 10078 1948 24%
Aggregates 5/10mm 480 415 545 754 206 -275 -57%
(T) 10/14mm 2068 887 2508 809 2586 518 25%
14/20mm 1833 960 2165 624 2501 668 36%
Chryso RCS 800 4086 3500 3000 2060 4440 354 9%
Admixture Sika 900 R MU 6426 800 6000 1200 5600 -826 -13%
(L) Pozzolith 390 R 0 0 0.00 0 0 0 #DIV/0!
Viscocreet 0 300 200 200 300 300 100%
Curing compound (Antisol E)/L 150 200 200 150 150 100%
sum of materials 2.29

Note:
75 tons of recycled aggregates added to 10mm (in Purchases)

Material Consumption Beemanique

Mix Design Opening Stock Purchases Closing Stock Consumed C-M


Volume 3279.24
Cement (KOLOS) 972.28 107.35 974.88 116.709 966 -7 -1%
0/4 RockSand 4245.33 2200 4836 1650 5386 1140 27%
Aggregates 5/10mm 325.66 375 480 613 242 -84 -26%
(T) 10/14mm 1071.18 134 1067 482 720 -352 -33%
14/20mm 895.36 402 802 557 647 -248 -28%
Admixture Chryso RCS 800 3371.31 800 3000 800 3000 -371 -11%
(L) Pozzolith 390 R 0 0 0.00 0 0 0 #DIV/0!
Curing compound (Antisol E)/L 0 0.00 0 0 0 #DIV/0!
sum of materials 2.29

SUMMARY OF RECONCILIATION OF MATERIALS

9555.14
Materials Mix Design Consumed C-M % C-M 9598.2
Cement 2833.3 2826.0 (7.28) 0% 2910.3 -2.90%
Rocksand 0/4 12374.9 15464 3,088.79 25% 11337.6 36.4%
10mm Agg 806.0 447 (358.58) -44% 1869.3
Aggregates
14mm Agg 3139.1 3306 166.61 5% 3005.6 -8.5%
20mm Agg 2728.4 3148 419.85 15% 2664.9
Admixture 13883.7 13340 (543.68) -4% 16939

The discrepancies obtained from the difference between the Materials Purchased and Mix Design should
represent ONLY the water content difference between materials purchased and materials on plant
Since when materials are purchased, we also purchase water

Water Content Plant Truck T-P


Rocksand 0/4 - 17% #VALUE!
10mm Agg 9% 9%
14mm Agg 5% 5.0%
20mm Agg 2% 2.0%

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