796 1136 1298 1558

Total Operations Manpower

SN Particular Sep-23 LTP 24-25 LTP 25-26 LTP 26-27 LTP 27-28
Number Of Shifts 3 3 3 3
Number of Days in month 25 25 25 25
1 Direct Assembly manpower 218 262 273 292
2 Number of SMT Lines 1 8 9 10 10
3 SMT Fixed manpower 72 81 90 90
4 Number of Routing M/Cs 6 6 6 6 6
5 Routing M/C manpower 18 18 18 18
6 Number of ICT M/Cs 4 8 9 10 10
7 ICT M/C Manpower 24 27 30 30
8 Packing Per Shift Reqd M/P 3 3 3 3
9 Packing Manpower 9 9 9 9
10 Number of Selective Soldering M/C 0 1 1 1 1
11 Selective Soldering M/C manpower 3 3 3 3
12 Press Fitting M/C 0 1 1 1 1
13 Press Fitting Manpower 3 3 3 3
14 Wave Soldering M/C 1 1 1 1 1
15 Wave Soldering M/C manpower 3 3 3 3
16 Pallet Cleaning manpower 3 3 3 3
17 Compulsory Touch up (WSM) 3 3 3 3
18 Confirmal Coating M/C 0 1 1 1 1
19 Confirmal Coating Manpower 9 9 9 9
20 Number of Laser Marking M/C 2 3 3 3 3
21 Laser marking manpower 9 9 9 9
Total Direct Manpower-Production 374 430 453 472
Total Indirect Manpower-Production 60 63.5 66 67
Total Production M/P 434 494 519 539
Direct/Indirect M/P- Quality 35 40 45 50
RM & FG Stores 25 25 25 25
PE/PPC/Maint/Purchase/HR/NPC 50 50 50 50
Total Operation M/P 544 609 639 664
Absentism 10% 60 68 71 74
Total Operations M/P 604 676 710 738
Manpower Saving @ 5% 11 13 14 15
593 663 696 723

Total Operation M/P 544 609 639 664

Absentism 10% 60 68 71 74
Total Operations M/P 604 676 710 738
Manpower Saving @ 5% 11 13 14 15
Total M/P 593 663 696 723
0 0 0 0
 1916 2157
Production Indirect manpower details
LTP 28-29 LTP 29-30 Section S No. Detail LTP 24-25 LTP 25-26 LTP 26-27
3 3 SMT 1 Regular SMT Kitting 9 9 9
25 25 SMT 2 SMT Sub Zone Leader 12 13.5 15
320 267 SMT 3 Offline Loading 9 9 9
11 11 SMT 4 Rework 6 6 6
99 99 Assembly 5 Group Leader 8 9 10
6 6 Assembly 6 Assembly Material Feeder 7 8 8
18 18 Assembly 7 Assembly Rework 6 6 6
11 11 Prod 8 SAP Confirmation 3 3 3
33 33 Total 60 64 66
3 3
9 9
1 1 Assumptions :
3 3 1 Number Of SMT lines, Routing M/C & Assembly M/P are based on the CT
1 1 2 Need Inline ICT which based on number of SMT lines
3 3 3 Considering requirement of 1 Selective soldering & 1 Press fit M/C, manpo
1 1 4 For Confirmal coating 3 M/P required to run M/C, will decide the number o
3 3 5 For New Product Development parts, all the cycle time apporox considere
3 3 6
3 3
1 1
9 9
3 3
9 9
512 459
70.5 67
582 525
55 55
25 25
60 60
722 665
80 74
802 739
16 13
786 726

722 665
80 74
802 739
16 13
786 726
0 0
wer details
LTP 27-28 LTP 28-29 LTP 29-30
9 9 9 Per shift 3
15 16.5 16.5 2 line one line leader
9 9 9 Per shift 3
6 6 6 Per shift 1 rewok person for 6 SMT lines
10 11 9 1 leader above 30 M/P
9 10 8 1 behind 35 M/P
6 6 6 Per shift 1 rewok person for 8 assly lines
3 3 3 Per Shift 1
67 71 67

M/P are based on the CT

g & 1 Press fit M/C, manpower required for 3 shift

C, will decide the number of shifts based on actual CT
cle time apporox considered, therefore, Router Machine availability may increase.
 Customer UMKESPL Part Model Old Code Customer Part

Mindarika EL-Z081B-E01 14MA410279-00704Y0

Mindarika EL-Z125-E01 14MA410304-00702Y0
Mindarika EL-Z169-E01 14MA410304-01714Y0
Mindarika UMK-FG-0114 EL-Z007A-E01 14MA410280-00702Y0
Mindarika EL-0910-E01 M41236-707A0Y
Mindarika EL-Z071-E01 M41242-707A0Y
Mindarika EL-Z061A-E01 M41252-704A0Y
Mindarika EL-Z062A-E01 M41254-704A0Y
Mindarika EL-Z062B-E01 M41254-705A0Y
Mindarika EL-Z064A-E01 M41256-711A0Y
Mindarika EL-Z081A-E01 M41257-704A0Y
Mindarika EL-Z065A-E01 M41261-702A0Y
Mindarika EL-Z061C-E01 M41262-702A0Y
Mindarika EL-Z061D-E01 M41263-702A0Y
Lighting YTB EL-Z129RH-E01 8825-624D
Lighting YTB EL-Z129-E01 8826-624D
Lighting YTB EL-Z130-E01 8826-676S
Lighting YTB EL-Z130RH-E01 8825-676S
Lighting YTB EL-Z131-E01 8826-676T
Lighting YTB EL-Z131RH-E01 8825-676T
Lighting YTB EL-Z132LH-E01 8827-676F
Lighting YTB EL-Z132RH-E01 8827-676E
Lighting YTB EL-Z133-E01 8827-676D
Lighting YTB EL-Z133RH-E01 8827-676C
Lighting YTB EL-Z134-E01 8829-676F
Lighting YTB EL-Z136LH-E01 8827-676B
Lighting YTB EL-Z136RH-E01 8827-676A
Lighting YTB EL-Z137LH-E01 8828-676D
Lighting YTB EL-Z137RH-E01 8828-676B
Lighting YTB EL-Z138LH-E01 8828-676C
Lighting YTB EL-Z138RH-E01 8828-676A
Lighting YTB EL-Z139LH-E01 8828-624N
Lighting YTB EL-Z139RH-E01 8828-624R
Lighting YTB EL-Z140RH-E01 8827-624R
Lighting YTB EL-Z140LH-E01 8827-624N
Lighting YTB EL-Z141LH-E01 8831-624N
Lighting YTB EL-Z142LH-E01 8831-624R
Lighting 560B EL-Z107-E01 4W-7705-676AA0Y
Lighting 560B EL-Z108B-E01 4W-7706-676A0Y
Lighting 560B EL-Z108A-E01 4W-7705-676A0Y
Lighting 560B EL-Z109G-E01 8814-676DA0Y
Lighting 560B EL-Z108D-E01 4W-7722-624A0Y
Lighting 560B EL-Z108E-E01 4W-7723-624A0Y
Lighting 560B EL-Z109B-E01 8814-676SA0Y
Lighting 560B EL-Z109BRH-E01 8813-676SA0Y
Lighting 560B EL-Z109C-E01 8814-676A0Y
Lighting 560B EL-Z109CRH-E01 8813-676A0Y
Lighting 560B EL-Z109D-E01 8814-676AA0Y
Lighting 560B EL-Z109DRH-E01 8813-676AA0Y
Lighting 560B EL-Z109E-E01 8814-676BA0Y
Lighting 560B EL-Z109ERH-E01 8813-676BA0Y
Lighting 560B EL-Z109FRH-E01 8819-676CA0Y
Lighting 560B EL-Z109F-E01 8820-676CA0Y
Lighting 560B EL-Z108C-E01 4W-7721-624A0Y
Lighting OHC LOW EL-7802B-624-E017802B-624A0Y
Lighting OHC HIGH EL-7803B-624-E017802A-624A0Y
Lighting 074D EL-Z118A-E01 EL-Z118A-E01
Lighting 074D EL-Z118B-E01 EL-Z118B-E01
Lighting 074D EL-Z118C-E01 EL-Z118C-E01
Lighting 074D EL-Z118D-E01 EL-Z118D-E01
Lighting 074D EL-Z118E-E01 EL-Z118E-E01
Lighting 074D EL-Z118F-E01 EL-Z118F-E01
Lighting 074D EL-Z119-E01 EL-Z119-E01
Lighting 074D EL-Z119RH-E01 EL-Z119RH-E01
Lighting 074D EL-Z120-E01 EL-Z120-E01
Lighting 074D EL-Z118BRH-E01 EL-Z118BRH-E01
Lighting 074D EL-Z118FRH-E01 EL-Z118FRH-E01
Lighting 074D EL-Z118CRH-E01 EL-Z118CRH-E01
Lighting 074D EL-Z118DRH-E01 EL-Z118DRH-E01
Lighting 074D EL-Z118ERH-E01 EL-Z118ERH-E01
Switch EL-1268D-E01 1268D-091DR-01A0Y
Switch EL-1283-E01 1283-091-01A0Y
Switch GRIP New Project Switc1001521197
Switch Grip EL-Z167-E01 7809E-091-02A0Y
Switch EL-0363-E01 0363-091-01A0Y
Switch EL-Z166-E01 1294C-091-01A0Y
Switch EL-Z151-E01 1293E-091-01A0Y
Switch EL-Z165-E01 1293C-091-01A0Y
Switch EL-Z150-E01 1294E-091-01A0Y
Switch EL-1268EK-E01 1268-091EK-01A0Y
Switch Control Switch New Project Switc1001223130
Switch Pannel Switch New Project Switc1001251124
Switch EL-1267-E01 1267-091-01A0Y
Switch EL-1267H-E01 1267-091H-01A0Y
Switch EL-1267B-E01 1267B-091-01A0Y
Switch TND EL-Z180-E01 1293F-091-01A0Y
Switch TND EL-Z181-E01 1294H-091-01A0Y
Switch HDMC A&R New Project SwitcHDMC A&R
Switch EL-7699H-E01 7699-091H-01A0Y
Switch EL-7699L-E01 7699-091L-01A0Y
Switch EL-7699P-E01 7699-091P-01A0Y
Switch EL-7699J-E01 7699J-091-01A0Y
Switch EL-7728-E01 7728A-091-01A0Y
Switch EL-7728J-E01 7728J-091-01A0Y
Switch EL-7728K-E01 7728K-091-01A0Y
Switch M&M NPS EL-7728N-E01 7728N-091-01A0Y
Switch EL-1257B-E01 1257-091B-01A0Y
Switch EL-1260S-E01 1260-091S-01A0Y
Switch EL-1260ES-E01 1260-091ES-01A0Y
Switch EL-7646DB-E01 7646D-091B-01A0Y
Switch EL-0546K-E01 0546K-091-01A0Y
Switch EL-1257BT-E01 1257B-091T-01A0Y
Switch EL-1267CT-E01 1267C-091T-01A0Y
Switch EL-1267ET-E01 1267E-091T-01A0Y
Switch EL-7646CB-E01 7646C-091B-01A0Y
Switch EL-7646S-E01 7646S-091-01A0Y
Switch EL-7646T-E01 7646T-091-02A0Y
Switch EL-1257G-E01 1257G-091B-01A0Y
Sensor Bajaj 2W EL-0001-E01 0001-091S-01A0Y
Sensor Bajaj 2W EL-A004-E01 0001-091S-01A0Y
Sensor Bajaj 2W EL-A006A-E01 0001-091S-01A0Y
Sensor Bajaj 2W EL-A006-E01 0001-091S-01A0Y
Sensor Bajaj 2W EL-A007-E01 0001-091S-01A0Y
Sensor Bajaj 2W EL-A018A-E01 0001-091S-01A0Y
Sensor Bajaj 2W EL-A018B-E01 0001-091S-01A0Y
Sensor Bajaj 3W EL-0004RH-E01 0001-091S-01A0Y
Sensor HARLEY EL-A011-E01 A011-091-01A0Y
Sensor Hero 2W EL-7628A-E01 7628A-091-01A0Y
Sensor Hero 2W EL-7627A-E01 7626A-091R-01A0Y
Sensor Kawasaki EL-A017A-E01 A017-091-01A0Y
Sensor Kawasaki EL-A017B-E01 A017-091-01A0Y
Sensor Kawasaki EL-A017-E01 A017-091-01A0Y
Sensor TVS 2W EL-A015-E01 0001-091S-01A0Y
Sensor HARLEY EL-A016-E01 A016-091-01A0Y
Panasonic EL-Z027-P01
Panasonic EL-Z034-P01
Panasonic EL-Z035-P01
Panasonic EL-Z037-P01
Panasonic EL-Z074-P01
Panasonic New Project Pana
Mikuni EL-Z176-E01
Mikuni EL-Z152-E01
Mikuni EL-Z159-E01
Mikuni New Project MikunBajaj 3W
Mikuni New Project MikunHonda ECU
Mikuni New Project MikinYamaha ECU
Controller TCU New TCU4G-LTP CV
Controller RCD Cable (EVSE) New EVSE-ALL-LTP-CV
Controller 2WHL DIGITAL CLUSTER New CONNECTED DISP-AMP-LTP
Controller 2W Wireless Charger New Wireless Charger-AT-LTP 2
Controller 2W Wireless Charger New Wireless Charger-BJ-LTP 2
Controller 2W TCU New TCU BLE-BJ-LTP 2W
Controller BCU EL-7664M-E01 EL-A409-E01
Controller LCM EL-7664Z-E01 MI-7664Z-E01
Controller BMS EL-Z101-E01 CD-J01-012-00-E00
Controller TU EL-1201B-E01 EL-1201B-E01
Controller TU EL-1201D-E01 EL-1201D-E01
Controller TCU New TCU4G2-LTP CV
Controller 2W Wireless Charger New Wireless Charger-HMCL-LT
Controller 2WHL DIGITAL CLUSTER New CONNECTED DISP-HMCL-LT
Controller TCU New TCU-4G-HMCL-LTP 2W
Controller VCU New CCU/VCU/BCM-HMCL-LTP
Controller 2W TCU New TCU BLE-HMCL-LTP 2W
Controller Silver Box New SILVER BOX-HMCL-LTP 2W
Controller 2W Wireless Charger New Wireless Charger-HMSI-LT
Controller TCU New TCU-4G-HMSI-LTP 2W
Controller OBC New OBC-DCDC-KW-LTP CV
Controller CCM New CCMMM-LTP PV
Controller EV Port New EVPORT-LTP PV
Controller 4W wireless Charger EL-Z069-E01 CD-A01-00-E00-LTP
Controller 4W wireless Charger New AWCMR-LTP PV
Controller 2W Wireless Charger New Wireless Charger-Ola-LTP
Controller TCU New Piag-TCU-4G-3W
Controller 2WHL DIGITAL CLUSTER New CONNECTED DISP-Rev-LTP
Controller 2W Wireless Charger New Wireless Charger-RE-LTP 2
Controller TCU New TCU-4G-RE-LTP-2W
Controller VCU New CCU/VCU/BCM-RE-LTP 2W
Controller 2W TCU New TCU BLE-RE-LTP 2W
Controller 2W Wireless Charger New Wireless Charger-SMIPL-LT
Controller TCU New 4GTCUMS-LTP PV
Controller CCM New CCMMS-LTP PV
Controller RCD Cable (EVSE) New 3.3KWMS-LTP PV
Controller EV Port New EVPORT-LTP PV
Controller 4W wireless Charger EL-Z070B-E01 AWCMS-LTP PV
Controller 4W wireless Charger EL-Z070B-E01 Wireless-Charger-Asian
Controller 4W wireless Charger New AWCMR-LTP PV
Controller OBC New OBC-DCDC-KW-LTP CV
Controller TCU New TCU4G2-LTP CV
Controller RCD Cable (EVSE) New EVSE-TML-LTP CV
Controller RCD Cable (EVSE) New 11KWTML-PV
Controller TCU New 4GTCUTML-LTP PV
Controller TCU New 5GTCUTML-LTP PV
Controller CCM New CCMTML-LTP PV
Controller RCD Cable (EVSE) New 3.3KWTML-LTP PV
Controller 4W wireless Charger EL-Z070B-E01 CD-U00-003-00-E00-LTP
Controller 4W wireless Charger New AWCMR-LTP PV
Controller TCU New CD-E06-015-00-E00
Controller 2W Wireless Charger New Wireless Charger-TVS-LTP
Controller 2WHL DIGITAL CLUSTER New CONNECTED DISP-TVS-LTP
Controller TCU New TCU-4G-TVS-LTP 2W
Controller VCU New CCU/VCU/BCM-TVS-LTP 2W
Controller Silver Box New SILVER BOX-TVS-LTP 2W
Controller 2W Wireless Charger New Wireless Charger-ULT-LTP
Controller TCU New TCU4G3-LTP CV
Controller RCD Cable (EVSE) New EVSE-VECV-LTP CV
Controller 2W Wireless Charger New Wireless Charger-IYM-LTP
Controller 4W wireless Charger EL-Z069-E01 CD-A01-00-E00
Controller 4W wireless Charger EL-Z070B-E01 CD-A06-008-00-E00
Controller 4W wireless Charger EL-Z070B-E01 CD-A07-008-00-E00
Controller 4W wireless Charger EL-Z070B-E01 CD-A05-003-00-E00
Controller 4W wireless Charger EL-Z070B-E01 AWCMS-LTP PV
Controller 4W wireless Charger EL-Z070B-E01 CD-U00-005-00-E00-LTP
Imasen Sunroof New Imasen
 Desc LTP 24-25 LTP 25-26 LTP 26-27 LTP 27-28 LTP 28-29

PCB CP - ONLY HEATING 13,161 13,292 13,558 13,151 13,546

PCB CP 36,000 36,000 36,000 36,000 36,000
PCB CP 30,072 35,500 37,540 38,200 39,000
PCB CP W/O IAC 1,960 133,801 205,149 247,645 306,876
SMALL PCB CP 94,786 97,890 102,112 97,622 98,787
PCB CP 291 320 352 387 426
PCB CP 44,930 46,542 48,157 44,972 44,989
PCB CP BIG 155,572 145,160 138,747 187,540 180,013
PCB CP SMALL 155,572 145,160 138,747 187,540 180,013
MAIN PCB CP - - - - 9,288
PCB CP 81,625 84,598 88,554 84,471 85,241
MAIN PCB CP - - - - -
PCB CP 1,160 1,160 1,160 1,240 840
PCB CP 10,440 10,440 10,440 11,160 7,560
MIL-YTB-RCL-CNTRL-9-RH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-RCL-CNTRL-9-RH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-RCL-TSL-10-RH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-RCL-TSL-10-RH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-RCL-TI-11-LH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-RCL-TI-11-RH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-NPL-3-LH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-NPL-3-RH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-REV-4-LH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-REV-4-RH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-RF-8-LH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-LT1-5-LH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-LT1-5-RH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-LT2-6-LH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-LT2-6-RH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-LT3-7-LH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-LT3-7-RH+LH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-CNTRL-2B-LH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-CNTRL-1B-RH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-CNTRL-2A-LH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-CNTRL-1A-RH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-CNTRL-2C-LH 254,000 285,000 285,000 285,000 285,000
MIL-YTB-BUL-CNTRL-2C-RH 254,000 285,000 285,000 285,000 285,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
 31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,002 77,781 75,500 70,850 68,000
31,461 27,652 17,500 19,300 20,200
31,461 27,652 17,500 19,300 20,200
31,461 27,652 17,500 19,300 20,200
31,461 27,652 17,500 19,300 20,200
31,461 27,652 17,500 19,300 20,200
31,461 27,652 17,500 19,300 20,200
31,461 27,652 17,500 19,300 20,200
31,461 27,652 17,500 19,300 20,200
31,461 27,652 17,500 19,300 20,200
31,461 27,652 17,500 19,300 20,200
31,461 27,652 17,500 19,300 20,200
31,461 27,652 17,500 19,300 20,200
31,461 27,652 17,500 19,300 20,200
31,461 27,652 17,500 19,300 20,200
Control Switch 17,000 25,000 28,000 28,800 29,000
Modular Switch 12,038 7,108 624 630 636
7809E-091-02A0Y 200 1,000 1,300 1,380 1,400
Grip 78,000 80,340 42,961 115,053 270,223
Modular Switch 52,125 52,163 52,202 52,241 52,280
Control Switch 101,179 163,696 221,119 227,753 234,585
Control Switch - - - 10,927 25,887
Control Switch - - - - -
Modular Switch - - - 10,927 22,510
Control Switch 62,929 62,958 62,987 63,017 63,047
1283-091-01A0Y 743 7,000 14,858 15,116 15,475
1267-091H-01A0Y - - 8,195 164,206 169,132
PCB ASSY SET RESET-MINDA SWI 60,000 60,000 60,000 60,000 60,000
PCB ASSY HORN ILLUMINATION- 60,000 60,000 60,000 60,000 60,000
PCB ASSY 01 SET RESET 50,000 50,000 50,000 50,000 50,000
PCB ASSY. 60,000 60,000 60,000 60,000 60,000
PCB ASSY. 60,000 60,000 60,000 60,000 60,000
HDMC A&R - 20,000 30,000 30,000 30,000
PCB HORIZONTAL ASSY-01 - - - - -
LED PCB ASSY-01 - - - - -
PCB VERTICAL ASSY-01 - - - - -
PCB ASSY-01 -MIL PUNE - - - - -
PCB ASSSLY-01 - - - - -
HLLM PCB ASSY.-01 - - - - -
PCB ASSY.-01 - - - - -
M&M NPS - - - - -
PCB BLINKER SUB ASSY-01 - - - - -
PCB START SUB ASSY-01 - - - - -
PCB ENGINE STOP SUB ASSY-01 - - - - -
PCB ASSY-SMD MINDA SW -PUNE - - - - -
PCB ASSY-01 MINDA SW -PUNE - - - - -
PCB ASSY-01 MINDA SW -PUNE - - - - -
PCB ASSY-01 MINDA SW -PUNE - - - - -
PCB MODE ASSY-01 MINDA SW -P - - - - -
PCB ASSY SMD MINDA SW -PUNE - - - - -
USB CHARGER K17-SENSOR - - - - -
B101 USB CHARGER REV 00 - - - - -
PCB ASSY. - - - - -
APS 24,000 24,000 24,000 24,000 24,000
APS 16,000 16,000 16,000 16,000 16,000
APS 6,000 6,000 6,000 6,000 6,000
APS 42,000 42,000 42,000 42,000 42,000
APS 5,000 5,000 5,000 5,000 5,000
APS 15,000 20,000 24,000 30,000 36,000
APS 15,000 20,000 24,000 30,000 36,000
APS 18,000 18,000 18,000 18,000 18,000
APS 15,909 16,386 16,877 17,383 17,905
SIDE STAND SENSOR 66,534 70,526 72,642 76,274 83,901
Boot Light 142,647 162,376 178,613 192,903 208,336
APS 646 660 652 660 672
APS 5,796 5,912 5,852 5,910 6,028
APS 7,560 7,636 7,559 7,635 7,788
APS 5,000 5,000 5,000 5,000 5,000
APS 100,000 103,000 106,090 109,272 112,550
1,226,183 1,143,786 1,199,602 1,199,602 1,199,602
11,520 10,200 11,000 11,000 11,000
55,680 46,631 53,486 53,486 53,486
367,847 359,456 341,040 341,040 341,040
421,891 431,936 444,700 444,700 444,700
- - - - -
720,000 792,000 855,360 923,789 997,692
- - - - -
1,320,000 1,452,000 1,568,160 1,693,613 1,829,102
120,000 132,000 142,560 153,965 166,282
- - - - -
- - - - -
4G TCU - 1,054 6,728 11,287 15,680
Electric vehicle supply equipment - - 92 634 730
2WHL DIGITAL CLUSTER - 23,750 27,500 30,250 33,275
2W Wireless Charger - 499 13,995 23,019 48,696
2W Wireless Charger - 6,300 33,500 39,000 52,274
BLE Connected Unit 99,000 165,600 171,600 180,600 155,850
GL BCU 129,855 129,855 130,243 130,126 206,400
Light control Module 37,500 37,500 37,500 37,500 37,500
LV BMS 132,000 132,000 - - -
Termination Unit 9,600 9,600 9,600 9,600 9,600
Transil Unit 9,600 9,600 9,600 9,600 9,600
4G TCU - - 3,506 5,917 15,911
2W Wireless Charger - 9,901 91,622 126,954 178,891
2WHL DIGITAL CLUSTER - 42,590 33,303 61,648 89,454
4G TCU - - 36,078 47,773 49,378
BCM 123 127 153 163 182
BLE Connected Unit - 8,886 10,663 11,410 12,665
CONNECTED SILVER BOX WITH AA - - 36,078 62,623 89,878
2W Wireless Charger - 7,975 46,940 47,383 48,601
4G TCU - - 7,500 13,269 17,500
3.3KW On Board Charger - 1,689 3,513 3,759 3,571
Climate Control Module (CCM) - 34,400 48,000 65,000 125,793
EV Charging Port - - - - 12,550
Wireless charger - NXP 99,267 147,842 170,244 195,281 220,478
Wireless Charger- Magnetic Reso - - - - 29,075
2W Wireless Charger - 1,000 21,500 53,750 70,000
4G TCU 15,052 15,073 50,054 50,073 50,008
2WHL DIGITAL CLUSTER - - - 64,800 77,760
2W Wireless Charger - 1,320 15,350 19,100 21,600
4G TCU - 8,500 30,000 40,702 47,832
BCM 14,250 32,000 12,000 18,000 303,378
BLE Connected Unit 14,250 30,500 51,500 74,000 292,428
2W Wireless Charger - 2,390 13,148 13,805 14,772
4G TCU - - - 17,890 22,650
Climate Control Module (CCM) - - - 145,000 178,000
Electric vehicle supply equipment - - 40,000 55,000 110,000
EV Charging Port - - - - 50,000
Wireless charger - IDT 16,800 17,000 17,000 16,800 5,800
Wireless charger - NXP - - - 25,042 26,044
Wireless Charger- Magnetic Reso - - - - 68,500
3.3 KW On Board Charger 21,024 52,809 63,374 72,206 75,882
4G TCU - 20,362 48,281 73,555 141,528
Electric vehicle supply equipment - - 2,296 15,565 16,485
11kW EVSE 11,040 57,500 71,200 77,000 90,000
4G TCU - 23,000 20,400 19,440 19,550
5G TCU - - - - 6,800
Climate Control Module (CCM) - 30,200 68,306 94,175 105,560
Electric vehicle supply equipment - 6,000 15,000 18,000 30,000
Wireless charger - NXP 49,660 142,582 176,682 192,420 208,620
Wireless Charger- Magnetic Reso - - - - 6,800
Telematic control Unit - - - - -
2W Wireless Charger - 4,065 31,575 39,032 74,032
2WHL DIGITAL CLUSTER - - 1,500 4,800 19,500
4G TCU - 9,240 107,164 151,707 294,382
BCM 10,021 74,027 152,464 262,523 445,473
CONNECTED SILVER BOX WITH AA - - 1,500 4,800 19,500
2W Wireless Charger - 1,500 10,000 16,250 17,500
4G TCU - - 3,379 10,499 18,792
Electric vehicle supply equipment - 1,350 3,750 5,800 7,800
2W Wireless Charger - 1,603 28,421 50,264 72,488
Wireless charger - NXP 8,700 8,700 8,700 9,300 6,300
Wireless charger - NXP 42,000 42,500 42,500 40,320 13,920
Wireless charger - NXP 58,401 59,038 59,535 57,283 30,294
Wireless charger - NXP 26,240 9,600 9,680 9,200 8,000
Wireless charger - NXP 128,730 141,653 142,300 204,940 231,290
Wireless charger - NXP - - 3,520 9,600 11,600
26,000 22,000 21,333 18,667 16,833
 12
Monthly Requirement
### ### ### ### ###

LTP 29-30 Throughput UPH LTP 24-25 LTP 25-26 LTP 26-27 LTP 27-28 LTP 28-29
time
14,088 37.0 97.3 1,097 1,108 1,130 1,096 1,129
36,000 78.0 46.2 3,000 3,000 3,000 3,000 3,000
40,000 39.0 92.3 2,506 2,958 3,128 3,183 3,250
479,501 110.0 32.7 163 11,150 17,096 20,637 25,573
103,097 99.0 36.4 7,899 8,158 8,509 8,135 8,232
447 99.0 36.4 24 27 29 32 36
44,999 174.8 20.6 3,744 3,879 4,013 3,748 3,749
157,563 184.8 19.5 12,964 12,097 11,562 15,628 15,001
157,563 18.0 200.0 12,964 12,097 11,562 15,628 15,001
18,860 80.2 44.9 - - - - 774
89,009 37.0 97.3 6,802 7,050 7,380 7,039 7,103
- 75.7 47.6 - - - - -
840 192.8 18.7 97 97 97 103 70
7,560 192.8 18.7 870 870 870 930 630
85,000 255.0 14.1 21,167 23,750 23,750 23,750 23,750
85,000 255.0 14.1 21,167 23,750 23,750 23,750 23,750
85,000 109.0 33.0 21,167 23,750 23,750 23,750 23,750
85,000 109.0 33.0 21,167 23,750 23,750 23,750 23,750
85,000 127.0 28.3 21,167 23,750 23,750 23,750 23,750
85,000 127.0 28.3 21,167 23,750 23,750 23,750 23,750
85,000 59.0 61.0 21,167 23,750 23,750 23,750 23,750
85,000 59.0 61.0 21,167 23,750 23,750 23,750 23,750
85,000 59.0 61.0 21,167 23,750 23,750 23,750 23,750
85,000 59.0 61.0 21,167 23,750 23,750 23,750 23,750
85,000 59.0 61.0 21,167 23,750 23,750 23,750 23,750
85,000 123.0 29.3 21,167 23,750 23,750 23,750 23,750
85,000 123.0 29.3 21,167 23,750 23,750 23,750 23,750
85,000 123.0 29.3 21,167 23,750 23,750 23,750 23,750
85,000 123.0 29.3 21,167 23,750 23,750 23,750 23,750
85,000 123.0 29.3 21,167 23,750 23,750 23,750 23,750
85,000 123.0 29.3 21,167 23,750 23,750 23,750 23,750
85,000 230.0 15.7 21,167 23,750 23,750 23,750 23,750
85,000 230.0 15.7 21,167 23,750 23,750 23,750 23,750
85,000 251.0 14.3 21,167 23,750 23,750 23,750 23,750
85,000 230.0 15.7 21,167 23,750 23,750 23,750 23,750
85,000 230.0 15.7 21,167 23,750 23,750 23,750 23,750
85,000 230.0 15.7 21,167 23,750 23,750 23,750 23,750
64,000 217.0 16.6 2,584 6,482 6,292 5,904 5,667
64,000 60.0 60.0 2,584 6,482 6,292 5,904 5,667
64,000 60.0 60.0 2,584 6,482 6,292 5,904 5,667
64,000 164.0 22.0 2,584 6,482 6,292 5,904 5,667
64,000 250.0 14.4 2,584 6,482 6,292 5,904 5,667
64,000 250.0 14.4 2,584 6,482 6,292 5,904 5,667
64,000 68.0 52.9 2,584 6,482 6,292 5,904 5,667
64,000 68.0 52.9 2,584 6,482 6,292 5,904 5,667
64,000 59.0 61.0 2,584 6,482 6,292 5,904 5,667
64,000 59.0 61.0 2,584 6,482 6,292 5,904 5,667
64,000 59.0 61.0 2,584 6,482 6,292 5,904 5,667
64,000 59.0 61.0 2,584 6,482 6,292 5,904 5,667
 64,000 59.0 61.0 2,584 6,482 6,292 5,904 5,667
64,000 59.0 61.0 2,584 6,482 6,292 5,904 5,667
64,000 168.0 21.4 2,584 6,482 6,292 5,904 5,667
64,000 168.0 21.4 2,584 6,482 6,292 5,904 5,667
64,000 76.0 47.4 2,584 6,482 6,292 5,904 5,667
64,000 217.0 16.6 2,584 6,482 6,292 5,904 5,667
64,000 488.0 7.4 2,584 6,482 6,292 5,904 5,667
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
20,700 137.0 26.3 2,622 2,304 1,458 1,608 1,683
29,140 776.0 4.6 1,417 2,083 2,333 2,400 2,417
636 16.5 218.2 1,003 592 52 53 53
1,414 100.0 36.0 17 83 108 115 117
451,989 174.0 20.7 6,500 6,695 3,580 9,588 22,519
52,303 16.5 218.2 4,344 4,347 4,350 4,353 4,357
241,621 220.0 16.4 8,432 13,641 18,427 18,979 19,549
91,778 257.6 14.0 - - - 911 2,157
- 178.0 20.2 - - - - -
36,997 257.6 14.0 - - - 911 1,876
63,078 776.0 4.6 5,244 5,247 5,249 5,251 5,254
15,975 100.0 36.0 62 583 1,238 1,260 1,290
174,207 100.0 36.0 - - 683 13,684 14,094
60,000 776.0 4.6 5,000 5,000 5,000 5,000 5,000
60,000 776.0 4.6 5,000 5,000 5,000 5,000 5,000
50,000 776.0 4.6 4,167 4,167 4,167 4,167 4,167
60,000 230.0 15.7 5,000 5,000 5,000 5,000 5,000
60,000 230.0 15.7 5,000 5,000 5,000 5,000 5,000
30,000 100.0 36.0 - 1,667 2,500 2,500 2,500
- 17.6 204.5 - - - - -
- 17.6 204.5 - - - - -
- 17.6 204.5 - - - - -
- 17.6 204.5 - - - - -
- 17.6 204.5 - - - - -
- 3.3 1090.9 - - - - -
- 17.6 204.5 - - - - -
- 24.0 150.0 - - - - -
- 16.5 218.2 - - - - -
- 16.5 218.2 - - - - -
- 16.5 218.2 - - - - -
- 72.0 50.0 - - - - -
- 17.6 204.5 - - - - -
- 38.0 94.7 - - - - -
- 17.6 204.5 - - - - -
 - 17.6 204.5 - - - - -
- 72.0 50.0 - - - - -
- 72.0 50.0 - - - - -
- 72.0 50.0 - - - - -
- 42.0 85.7 - - - - -
24,000 99.0 36.4 2,000 2,000 2,000 2,000 2,000
16,000 99.0 36.4 1,333 1,333 1,333 1,333 1,333
6,000 99.0 36.4 500 500 500 500 500
42,000 99.0 36.4 3,500 3,500 3,500 3,500 3,500
5,000 99.0 36.4 417 417 417 417 417
36,000 99.0 36.4 1,250 1,667 2,000 2,500 3,000
36,000 99.0 36.4 1,250 1,667 2,000 2,500 3,000
18,000 99.0 36.4 1,500 1,500 1,500 1,500 1,500
18,442 17.6 204.5 1,326 1,366 1,406 1,449 1,492
86,418 0.6 6545.5 5,545 5,877 6,054 6,356 6,992
179,320 99.0 36.4 11,887 13,531 14,884 16,075 17,361
686 99.0 36.4 54 55 54 55 56
6,150 99.0 36.4 483 493 488 493 502
7,943 99.0 36.4 630 636 630 636 649
7,500 99.0 36.4 417 417 417 417 417
115,927 18.0 200.0 8,333 8,583 8,841 9,106 9,379
1,199,602 50.0 72.0 102,182 95,316 99,967 99,967 99,967
11,000 50.0 72.0 960 850 917 917 917
53,486 59.0 61.0 4,640 3,886 4,457 4,457 4,457
341,040 55.0 65.5 30,654 29,955 28,420 28,420 28,420
444,700 44.0 81.8 35,158 35,995 37,058 37,058 37,058
- 100.0 36.0 - - - - -
1,067,530 81.0 44.4 60,000 66,000 71,280 76,982 83,141
- 51.0 70.6 - - - - -
1,957,139 51.0 70.6 110,000 121,000 130,680 141,134 152,425
177,922 100.0 36.0 10,000 11,000 11,880 12,830 13,857
- 100.0 36.0 - - - - -
- 100.0 36.0 - - - - -
25,680 104.8 34.4 - 88 561 941 1,307
1,278 104.8 34.4 - - 8 53 61
36,602 104.8 34.4 - 1,979 2,292 2,521 2,773
65,000 104.8 34.4 - 42 1,166 1,918 4,058
57,000 104.8 34.4 - 525 2,792 3,250 4,356
207,800 104.8 34.4 8,250 13,800 14,300 15,050 12,988
206,400 17.6 204.5 10,821 10,821 10,854 10,844 17,200
45,000 776.0 4.6 3,125 3,125 3,125 3,125 3,125
- 138.5 26.0 11,000 11,000 - - -
9,600 99.0 36.4 800 800 800 800 800
9,600 17.6 204.5 800 800 800 800 800
31,683 104.8 34.4 - - 292 493 1,326
212,460 104.8 34.4 - 825 7,635 10,580 14,908
119,419 104.8 34.4 - 3,549 2,775 5,137 7,455
65,996 104.8 34.4 - - 3,007 3,981 4,115
245 104.8 34.4 10 11 13 14 15
17,106 104.8 34.4 - 741 889 951 1,055
119,996 104.8 34.4 - - 3,007 5,219 7,490
61,849 104.8 34.4 - 665 3,912 3,949 4,050
21,000 104.8 34.4 - - 625 1,106 1,458
4,323 709.0 5.1 - 141 293 313 298
190,430 104.8 34.4 - 2,867 4,000 5,417 10,483
15,630 104.8 34.4 - - - - 1,046
250,294 104.8 34.4 8,272 12,320 14,187 16,273 18,373
59,040 104.8 34.4 - - - - 2,423
85,000 104.8 34.4 - 83 1,792 4,479 5,833
50,107 104.8 34.4 1,254 1,256 4,171 4,173 4,167
81,648 104.8 34.4 - - - 5,400 6,480
24,100 104.8 34.4 - 110 1,279 1,592 1,800
48,000 104.8 34.4 - 708 2,500 3,392 3,986
551,276 104.8 34.4 1,188 2,667 1,000 1,500 25,282
522,116 104.8 34.4 1,188 2,542 4,292 6,167 24,369
15,659 104.8 34.4 - 199 1,096 1,150 1,231
23,350 104.8 34.4 - - - 1,491 1,888
218,000 104.8 34.4 - - - 12,083 14,833
185,000 104.8 34.4 - - 3,333 4,583 9,167
140,000 104.8 34.4 - - - - 4,167
- 60.5 59.5 1,400 1,417 1,417 1,400 483
27,606 60.5 59.5 - - - 2,087 2,170
136,790 104.8 34.4 - - - - 5,708
84,379 709.0 5.1 1,752 4,401 5,281 6,017 6,324
133,762 104.8 34.4 - 1,697 4,023 6,130 11,794
30,888 104.8 34.4 - - 191 1,297 1,374
99,000 104.8 34.4 920 4,792 5,933 6,417 7,500
20,400 104.8 34.4 - 1,917 1,700 1,620 1,629
12,600 104.8 34.4 - - - - 567
171,620 104.8 34.4 - 2,517 5,692 7,848 8,797
35,000 104.8 34.4 - 500 1,250 1,500 2,500
246,460 60.5 59.5 4,138 11,882 14,724 16,035 17,385
12,600 104.8 34.4 - - - - 567
- 104.8 34.4 - - - - -
101,532 104.8 34.4 - 339 2,631 3,253 6,169
30,000 104.8 34.4 - - 125 400 1,625
561,935 104.8 34.4 - 770 8,930 12,642 24,532
536,157 104.8 34.4 835 6,169 12,705 21,877 37,123
30,000 104.8 34.4 - - 125 400 1,625
20,000 104.8 34.4 - 125 833 1,354 1,458
22,181 104.8 34.4 - - 282 875 1,566
9,921 104.8 34.4 - 113 313 483 650
108,025 104.8 34.4 - 134 2,368 4,189 6,041
- 104.8 34.4 725 725 725 775 525
- 60.5 59.5 3,500 3,542 3,542 3,360 1,160
- 60.5 59.5 4,867 4,920 4,961 4,774 2,525
8,000 60.5 59.5 2,187 800 807 767 667
319,860 60.5 59.5 10,728 11,804 11,858 17,078 19,274
13,600 60.5 59.5 - - 293 800 967
16,833 100.0 36.0 2,167 1,833 1,778 1,556 1,403
 25 7.3
Daily Requirement Req
### 45,995.34 54,514.27 57,489.42 62,342.21 69,319.57 61,713.69 217.66

LTP 29-30 LTP 24-25 LTP 25-26 LTP 26-27 LTP 27-28 LTP 28-29 LTP 29-30 LTP 24-25

1,174 43.87 44.31 45.19 43.84 45.15 46.96 0.06

3,000 120.00 120.00 120.00 120.00 120.00 120.00 0.36
3,333 100.24 118.33 125.13 127.33 130.00 133.33 0.15
39,958 6.53 446.00 683.83 825.48 1,022.92 1,598.34 0.03
8,591 315.95 326.30 340.37 325.41 329.29 343.66 1.19
37 0.97 1.07 1.17 1.29 1.42 1.49 0.00
3,750 149.77 155.14 160.52 149.91 149.96 150.00 1.00
13,130 518.57 483.87 462.49 625.13 600.04 525.21 3.65
13,130 518.57 483.87 462.49 625.13 600.04 525.21 0.36
1,572 - - - - 30.96 62.87 -
7,417 272.08 281.99 295.18 281.57 284.14 296.70 0.38
- - - - - - - -
70 3.87 3.87 3.87 4.13 2.80 2.80 0.03
630 34.80 34.80 34.80 37.20 25.20 25.20 0.26
7,083 846.67 950.00 950.00 950.00 950.00 283.33 8.22
7,083 846.67 950.00 950.00 950.00 950.00 283.33 8.22
7,083 846.67 950.00 950.00 950.00 950.00 283.33 3.51
7,083 846.67 950.00 950.00 950.00 950.00 283.33 3.51
7,083 846.67 950.00 950.00 950.00 950.00 283.33 4.09
7,083 846.67 950.00 950.00 950.00 950.00 283.33 4.09
7,083 846.67 950.00 950.00 950.00 950.00 283.33 1.90
7,083 846.67 950.00 950.00 950.00 950.00 283.33 1.90
7,083 846.67 950.00 950.00 950.00 950.00 283.33 1.90
7,083 846.67 950.00 950.00 950.00 950.00 283.33 1.90
7,083 846.67 950.00 950.00 950.00 950.00 283.33 1.90
7,083 846.67 950.00 950.00 950.00 950.00 283.33 3.96
7,083 846.67 950.00 950.00 950.00 950.00 283.33 3.96
7,083 846.67 950.00 950.00 950.00 950.00 283.33 3.96
7,083 846.67 950.00 950.00 950.00 950.00 283.33 3.96
7,083 846.67 950.00 950.00 950.00 950.00 283.33 3.96
7,083 846.67 950.00 950.00 950.00 950.00 283.33 3.96
7,083 846.67 950.00 950.00 950.00 950.00 283.33 7.41
7,083 846.67 950.00 950.00 950.00 950.00 283.33 7.41
7,083 846.67 950.00 950.00 950.00 950.00 283.33 8.09
7,083 846.67 950.00 950.00 950.00 950.00 283.33 7.41
7,083 846.67 950.00 950.00 950.00 950.00 283.33 7.41
7,083 846.67 950.00 950.00 950.00 950.00 283.33 7.41
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.85
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.24
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.24
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.64
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.98
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.98
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.27
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.27
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.23
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.23
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.23
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.23
 5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.23
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.23
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.66
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.66
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.30
5,333 103.34 259.27 251.67 236.17 226.67 213.33 0.85
5,333 103.34 259.27 251.67 236.17 226.67 213.33 1.92
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
1,725 104.87 92.17 58.33 64.33 67.33 69.00 0.55
2,428 56.67 83.33 93.33 96.00 96.67 97.13 1.67
53 40.13 23.69 2.08 2.10 2.12 2.12 0.03
118 0.67 3.33 4.33 4.60 4.67 4.71 0.00
37,666 260.00 267.80 143.20 383.51 900.74 1,506.63 1.72
4,359 173.75 173.88 174.01 174.14 174.27 174.34 0.11
20,135 337.26 545.65 737.06 759.18 781.95 805.40 2.82
7,648 - - - 36.42 86.29 305.93 -
- - - - - - - -
3,083 - - - 36.42 75.03 123.32 -
5,257 209.76 209.86 209.96 210.06 210.16 210.26 6.19
1,331 2.48 23.33 49.53 50.39 51.58 53.25 0.01
14,517 - - 27.32 547.35 563.77 580.69 -
5,000 200.00 200.00 200.00 200.00 200.00 200.00 5.91
5,000 200.00 200.00 200.00 200.00 200.00 200.00 5.91
4,167 166.67 166.67 166.67 166.67 166.67 166.67 4.92
5,000 200.00 200.00 200.00 200.00 200.00 200.00 1.75
5,000 200.00 200.00 200.00 200.00 200.00 200.00 1.75
2,500 - 66.67 100.00 100.00 100.00 100.00 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
 - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
2,000 80.00 80.00 80.00 80.00 80.00 80.00 0.30
1,333 53.33 53.33 53.33 53.33 53.33 53.33 0.20
500 20.00 20.00 20.00 20.00 20.00 20.00 0.08
3,500 140.00 140.00 140.00 140.00 140.00 140.00 0.53
417 16.67 16.67 16.67 16.67 16.67 16.67 0.06
3,000 50.00 66.67 80.00 100.00 120.00 120.00 0.19
3,000 50.00 66.67 80.00 100.00 120.00 120.00 0.19
1,500 60.00 60.00 60.00 60.00 60.00 60.00 0.23
1,537 53.03 54.62 56.26 57.94 59.68 61.47 0.04
7,202 221.78 235.09 242.14 254.25 279.67 288.06 0.00
14,943 475.49 541.25 595.38 643.01 694.45 597.73 1.79
57 2.15 2.20 2.17 2.20 2.24 2.29 0.01
513 19.32 19.71 19.51 19.70 20.09 20.50 0.07
662 25.20 25.45 25.20 25.45 25.96 26.48 0.09
625 16.67 16.67 16.67 16.67 16.67 25.00 0.06
9,661 333.33 343.33 353.63 364.24 375.17 386.42 0.23
99,967 4,087.28 3,812.62 3,998.67 3,998.67 3,998.67 3,998.67 7.78
917 38.40 34.00 36.67 36.67 36.67 36.67 0.07
4,457 185.60 155.44 178.29 178.29 178.29 178.29 0.42
28,420 1,226.16 1,198.19 1,136.80 1,136.80 1,136.80 1,136.80 2.57
37,058 1,406.30 1,439.79 1,482.33 1,482.33 1,482.33 1,482.33 2.35
- - - - - - - -
88,961 2,400.00 2,640.00 2,851.20 3,079.30 3,325.64 3,558.43 7.40
- - - - - - - -
163,095 4,400.00 4,840.00 5,227.20 5,645.38 6,097.01 6,523.80 8.54
14,827 400.00 440.00 475.20 513.22 554.27 593.07 1.52
- - - - - - - -
- - - - - - - -
2,140 - 3.51 22.43 37.62 52.27 85.60 -
107 - - 0.31 2.11 2.43 4.26 -
3,050 - 79.17 91.67 100.83 110.92 122.01 -
5,417 - 1.66 46.65 76.73 162.32 216.67 -
4,750 - 21.00 111.67 130.00 174.25 190.00 -
17,317 330.00 552.00 572.00 602.00 519.50 692.67 1.32
17,200 432.85 432.85 434.14 433.75 688.00 688.00 0.29
3,750 125.00 125.00 125.00 125.00 125.00 150.00 3.69
- 440.00 440.00 - - - - 2.32
800 32.00 32.00 32.00 32.00 32.00 32.00 0.12
800 32.00 32.00 32.00 32.00 32.00 32.00 0.02
2,640 - - 11.69 19.72 53.04 105.61 -
17,705 - 33.00 305.41 423.18 596.30 708.20 -
9,952 - 141.97 111.01 205.49 298.18 398.06 -
5,500 - - 120.26 159.24 164.59 219.99 -
20 0.41 0.42 0.51 0.54 0.61 0.82 0.00
1,426 - 29.62 35.54 38.03 42.22 57.02 -
10,000 - - 120.26 208.74 299.59 399.99 -
5,154 - 26.58 156.47 157.94 162.00 206.16 -
1,750 - - 25.00 44.23 58.33 70.00 -
360 - 5.63 11.71 12.53 11.90 14.41 -
15,869 - 114.67 160.00 216.67 419.31 634.77 -
1,303 - - - - 41.83 52.10 -
20,858 330.89 492.81 567.48 650.94 734.93 834.31 1.32
4,920 - - - - 96.92 196.80 -
7,083 - 3.33 71.67 179.17 233.33 283.33 -
4,176 50.17 50.24 166.85 166.91 166.69 167.02 0.20
6,804 - - - 216.00 259.20 272.16 -
2,008 - 4.40 51.17 63.67 72.00 80.33 -
4,000 - 28.33 100.00 135.67 159.44 160.00 -
45,940 47.50 106.67 40.00 60.00 1,011.26 1,837.59 0.19
43,510 47.50 101.67 171.67 246.67 974.76 1,740.39 0.19
1,305 - 7.97 43.83 46.02 49.24 52.20 -
1,946 - - - 59.63 75.50 77.83 -
18,167 - - - 483.33 593.33 726.67 -
15,417 - - 133.33 183.33 366.67 616.67 -
11,667 - - - - 166.67 466.67 -
- 56.00 56.67 56.67 56.00 19.33 - 0.13
2,301 - - - 83.47 86.81 92.02 -
11,399 - - - - 228.33 455.97 -
7,032 70.08 176.03 211.25 240.69 252.94 281.26 1.89
11,147 - 67.87 160.94 245.18 471.76 445.87 -
2,574 - - 7.65 51.88 54.95 102.96 -
8,250 36.80 191.67 237.33 256.67 300.00 330.00 0.15
1,700 - 76.67 68.00 64.80 65.17 68.00 -
1,050 - - - - 22.67 42.00 -
14,302 - 100.67 227.69 313.92 351.87 572.07 -
2,917 - 20.00 50.00 60.00 100.00 116.67 -
20,538 165.53 475.27 588.94 641.40 695.40 821.53 0.38
1,050 - - - - 22.67 42.00 -
- - - - - - - -
8,461 - 13.55 105.25 130.11 246.77 338.44 -
2,500 - - 5.00 16.00 65.00 100.00 -
46,828 - 30.80 357.21 505.69 981.27 1,873.12 -
44,680 33.40 246.76 508.21 875.08 1,484.91 1,787.19 0.13
2,500 - - 5.00 16.00 65.00 100.00 -
1,667 - 5.00 33.33 54.17 58.33 66.67 -
1,848 - - 11.26 35.00 62.64 73.94 -
827 - 4.50 12.50 19.33 26.00 33.07 -
9,002 - 5.34 94.74 167.55 241.63 360.08 -
- 29.00 29.00 29.00 31.00 21.00 - 0.12
- 140.00 141.67 141.67 134.40 46.40 - 0.32
- 194.67 196.79 198.45 190.94 100.98 - 0.45
667 87.47 32.00 32.27 30.67 26.67 26.67 0.20
26,655 429.10 472.18 474.33 683.13 770.97 1,066.20 0.99
1,133 - - 11.73 32.00 38.67 45.33 -
1,403 86.67 73.33 71.11 62.22 56.11 56.11 0.33
 Required M/P
262.16 272.77 291.93 319.74 266.69

LTP 25-26 LTP 26-27 LTP 27-28 LTP 28-29 LTP 29-30

0.06 0.06 0.06 0.06 0.07

0.36 0.36 0.36 0.36 0.36
0.18 0.19 0.19 0.19 0.20
1.87 2.86 3.46 4.28 6.69
1.23 1.28 1.23 1.24 1.29
0.00 0.00 0.00 0.01 0.01
1.03 1.07 1.00 1.00 1.00
3.40 3.25 4.40 4.22 3.69
0.33 0.32 0.43 0.41 0.36
- - - 0.09 0.19
0.40 0.42 0.40 0.40 0.42
- - - - -
0.03 0.03 0.03 0.02 0.02
0.26 0.26 0.27 0.18 0.18
9.22 9.22 9.22 9.22 2.75
9.22 9.22 9.22 9.22 2.75
3.94 3.94 3.94 3.94 1.18
3.94 3.94 3.94 3.94 1.18
4.59 4.59 4.59 4.59 1.37
4.59 4.59 4.59 4.59 1.37
2.13 2.13 2.13 2.13 0.64
2.13 2.13 2.13 2.13 0.64
2.13 2.13 2.13 2.13 0.64
2.13 2.13 2.13 2.13 0.64
2.13 2.13 2.13 2.13 0.64
4.45 4.45 4.45 4.45 1.33
4.45 4.45 4.45 4.45 1.33
4.45 4.45 4.45 4.45 1.33
4.45 4.45 4.45 4.45 1.33
4.45 4.45 4.45 4.45 1.33
4.45 4.45 4.45 4.45 1.33
8.31 8.31 8.31 8.31 2.48
8.31 8.31 8.31 8.31 2.48
9.07 9.07 9.07 9.07 2.71
8.31 8.31 8.31 8.31 2.48
8.31 8.31 8.31 8.31 2.48
8.31 8.31 8.31 8.31 2.48
2.14 2.08 1.95 1.87 1.76
0.59 0.57 0.54 0.52 0.49
0.59 0.57 0.54 0.52 0.49
1.62 1.57 1.47 1.41 1.33
2.47 2.39 2.25 2.16 2.03
2.47 2.39 2.25 2.16 2.03
0.67 0.65 0.61 0.59 0.55
0.67 0.65 0.61 0.59 0.55
0.58 0.57 0.53 0.51 0.48
0.58 0.57 0.53 0.51 0.48
0.58 0.57 0.53 0.51 0.48
0.58 0.57 0.53 0.51 0.48
0.58 0.57 0.53 0.51 0.48
0.58 0.57 0.53 0.51 0.48
1.66 1.61 1.51 1.45 1.36
1.66 1.61 1.51 1.45 1.36
0.75 0.73 0.68 0.66 0.62
2.14 2.08 1.95 1.87 1.76
4.81 4.67 4.39 4.21 3.96
0.48 0.30 0.34 0.35 0.36
0.48 0.30 0.34 0.35 0.36
0.48 0.30 0.34 0.35 0.36
0.48 0.30 0.34 0.35 0.36
0.48 0.30 0.34 0.35 0.36
0.48 0.30 0.34 0.35 0.36
0.48 0.30 0.34 0.35 0.36
0.48 0.30 0.34 0.35 0.36
0.48 0.30 0.34 0.35 0.36
0.48 0.30 0.34 0.35 0.36
0.48 0.30 0.34 0.35 0.36
0.48 0.30 0.34 0.35 0.36
0.48 0.30 0.34 0.35 0.36
0.48 0.30 0.34 0.35 0.36
2.46 2.76 2.83 2.85 2.87
0.01 0.00 0.00 0.00 0.00
0.01 0.02 0.02 0.02 0.02
1.77 0.95 2.54 5.96 9.98
0.11 0.11 0.11 0.11 0.11
4.57 6.17 6.36 6.55 6.74
- - 0.36 0.85 3.00
- - - - -
- - 0.36 0.74 1.21
6.20 6.20 6.20 6.21 6.21
0.09 0.19 0.19 0.20 0.20
- 0.10 2.08 2.15 2.21
5.91 5.91 5.91 5.91 5.91
5.91 5.91 5.91 5.91 5.91
4.92 4.92 4.92 4.92 4.92
1.75 1.75 1.75 1.75 1.75
1.75 1.75 1.75 1.75 1.75
0.25 0.38 0.38 0.38 0.38
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.30 0.30 0.30 0.30 0.30
0.20 0.20 0.20 0.20 0.20
0.08 0.08 0.08 0.08 0.08
0.53 0.53 0.53 0.53 0.53
0.06 0.06 0.06 0.06 0.06
0.25 0.30 0.38 0.45 0.45
0.25 0.30 0.38 0.45 0.45
0.23 0.23 0.23 0.23 0.23
0.04 0.04 0.04 0.04 0.04
0.00 0.01 0.01 0.01 0.01
2.04 2.24 2.42 2.62 2.25
0.01 0.01 0.01 0.01 0.01
0.07 0.07 0.07 0.08 0.08
0.10 0.09 0.10 0.10 0.10
0.06 0.06 0.06 0.06 0.09
0.24 0.24 0.25 0.26 0.26
7.25 7.61 7.61 7.61 7.61
0.06 0.07 0.07 0.07 0.07
0.35 0.40 0.40 0.40 0.40
2.51 2.38 2.38 2.38 2.38
2.41 2.48 2.48 2.48 2.48
- - - - -
8.14 8.79 9.49 10.25 10.97
- - - - -
9.39 10.14 10.96 11.83 12.66
1.67 1.81 1.95 2.11 2.26
- - - - -
- - - - -
0.01 0.09 0.15 0.21 0.34
- 0.00 0.01 0.01 0.02
0.32 0.37 0.40 0.44 0.49
0.01 0.19 0.31 0.65 0.86
0.08 0.45 0.52 0.69 0.76
2.20 2.28 2.40 2.07 2.76
0.29 0.29 0.29 0.46 0.46
3.69 3.69 3.69 3.69 4.43
2.32 - - - -
0.12 0.12 0.12 0.12 0.12
0.02 0.02 0.02 0.02 0.02
- 0.05 0.08 0.21 0.42
0.13 1.22 1.69 2.38 2.82
0.57 0.44 0.82 1.19 1.59
- 0.48 0.64 0.66 0.88
0.00 0.00 0.00 0.00 0.00
0.12 0.14 0.15 0.17 0.23
- 0.48 0.83 1.19 1.60
0.11 0.62 0.63 0.65 0.82
- 0.10 0.18 0.23 0.28
0.15 0.32 0.34 0.32 0.39
0.46 0.64 0.86 1.67 2.53
- - - 0.17 0.21
1.97 2.26 2.60 2.93 3.33
- - - 0.39 0.78
0.01 0.29 0.71 0.93 1.13
0.20 0.67 0.67 0.66 0.67
- - 0.86 1.03 1.09
0.02 0.20 0.25 0.29 0.32
0.11 0.40 0.54 0.64 0.64
0.43 0.16 0.24 4.03 7.33
0.41 0.68 0.98 3.89 6.94
0.03 0.17 0.18 0.20 0.21
- - 0.24 0.30 0.31
- - 1.93 2.37 2.90
- 0.53 0.73 1.46 2.46
- - - 0.66 1.86
0.13 0.13 0.13 0.04 -
- - 0.19 0.20 0.21
- - - 0.91 1.82
4.75 5.70 6.49 6.82 7.59
0.27 0.64 0.98 1.88 1.78
- 0.03 0.21 0.22 0.41
0.76 0.95 1.02 1.20 1.32
0.31 0.27 0.26 0.26 0.27
- - - 0.09 0.17
0.40 0.91 1.25 1.40 2.28
0.08 0.20 0.24 0.40 0.47
1.09 1.36 1.48 1.60 1.89
- - - 0.09 0.17
- - - - -
0.05 0.42 0.52 0.98 1.35
- 0.02 0.06 0.26 0.40
0.12 1.42 2.02 3.91 7.47
0.98 2.03 3.49 5.92 7.13
- 0.02 0.06 0.26 0.40
0.02 0.13 0.22 0.23 0.27
- 0.04 0.14 0.25 0.29
0.02 0.05 0.08 0.10 0.13
0.02 0.38 0.67 0.96 1.44
0.12 0.12 0.12 0.08 -
0.33 0.33 0.31 0.11 -
0.45 0.46 0.44 0.23 -
0.07 0.07 0.07 0.06 0.06
1.09 1.09 1.57 1.78 2.46
- 0.03 0.07 0.09 0.10
0.28 0.27 0.24 0.21 0.21