Production Analysis September 2012

220 X 60 X 24 / 39.37/PIKS 121.92 109,728

Quality Mtrs A. Pick

76 X 64 / 30 X 30 = 102 " PC 10000 64
76 X 66 / 30 X 30 = 83 " PC 1500 66
76 X 66 / 30 X 30 = 83 " CVC 2500 66
Total Production 14000
ACTUAL PRODUCTION - 13,697

FALL IN PRODUCTION 87.52% 96,031

EFFICIENCY/ CLOSING 12.48% 85%
Target
1

Actual Production Efficiency Meter

Months Profit ROE %

June
July
Aug 301,412 #REF!
Sep 971,254 #REF!
Profit/(Loss) Summery
1,200,000.00
1,000,000.00
800,000.00
600,000.00
400,000.00
200,000.00
0.00
June July Aug Sep
Analytical View
Per Pick Cost on 66 Base #REF!
Sizing Chgs/Per Mtrs Rs.20.87
Labour Cost/Per Mtrs Rs.37.95
Electricity Cost/Per Mtrs Rs.23.22
Fuel & Lubcicants/Per Mtrs Rs.5.22
Per Looms Exp(Parts) Rs.3,444
Per Loom Billing #REF!
Per Loom Overhead #REF!
Per Loom Gain #REF!
AHS WEAVING EFFICIENCY REPORTS 01-FEB-17 TO 01-Mar-17
Efficiency Mtrs Average RPM 232.82
RPMX 60 X 24 / 39.37/PIKS 129.024868958829 100% 169151.60321
No of Looms 46 Days 28.50
Date 85.81
Quality Mtrs A. Pick 66 Picks
100 X76 / 40 X 40 = 105 PC 36,397.25 76 41,912
120 X80 / 40 X 40 = 120 CTN 11,678.50 80 14,156
76 X 66 / 30 X 30 = 104 PC 29,075.50 66 29,076
76 X 66 / 30 X 30 = 106" PC 1,621.75 66 1,622
76 X 66 / 30 X 30 = 98" CTN 111.75 66 112
76 X 68 / 30 X 30 = 106 PC 30,175.25 68 31,090
76 X 68 / 30 X 30 = 106" CTN 3,287.00 68 3,387
76 X 68 / 30 X 30 = 98 PC 23,098.50 68 23,798
Total Production 135,446 145,151
Analysis Short 24,000
100% 169151.60
Attaind efficiency (%) 85.81 145151.45
Conversion at (%) 85.81 4,097,922.00
Desired Target (if Any) (%) 90.00 4,297,945.69
Short Fall in efficiency (%) 4.19 200,023.69
Per Pic Billing 0.43
AHS WEAVING EFFICIENCY REPORTS 02-FEB-25 TO 01-MAR-25
Efficiency Mtrs Average RPM 230.671
RPMX 60 X 24 / 39.37/PIKS 128.103484425151 100% 306487.5864872
No of Looms 87 Days 27.50
Data
Quality Mtrs A. Pick 66 Picks
76 X 54 / 30 X 30 = 115" PC 8,405.75 54 6,877
76 X 54 / 30 X 30 = 118" CTN 35,692.75 54 29,203 84.93
76 X 56 / 32 X 30 = 103" CTN 8,456.75 56 7,175
76 X 62 / 30 X 30 = 105" PC 15,384.50 62 14,452
76 X 62 / 30 X 30 = 105"CVC+PC 44,555.25 62 41,855
76 X 62 / 32 X 30 = 105" CTN 17,023.00 62 15,991
76 X 64 / 30 X 30 = 104" PC 21,274.75 64 20,630
76 X 64 / 30 X 30 = 118" PC 56,543.25 64 54,830
76 X 66 / 30 X 30 = 114" PC 30,048.75 66 30,049
76 X 66 / 32 X 30 = 105" CTN 2,734.75 66 2,735
76 X 66 / 32 X 30 = 114" CTN 20,020.00 66 20,020
76 X 68 / 30 X 30 = 106 PC 649.00 68 669
76 X 68 / 30 X 30 = 116" CTN 2,033.25 68 2,095
76 X 76 / 30 X 30 = 114" PC 11,920.00 76 13,726
Total Production 274,742 260,307
Analysis Short 46,180
100% 306,487.59 KHATTA 1 HOUR / LIGHT
Attaind efficiency (%) 84.93 260,307.33 BAND 43 HOUR 25 LOOM C

Conversion at (%) 84.93 16,062,128.00

Desired Target (if Any) (%) 90.00 17,020,491.25
Short Fall in efficiency (%) 5.07 958,363.25
Per Pic Billing Conversion 0.93
Average Per Loom / Producation 108.80
Months Profit
June
July 1 3
Aug 2 4
Sep 3 5
4 6
5 7
6 8
7 9
8 10
9 11
10 12
11 13
12 14
13 15
14 16
15 17
16 18
17 19
18 20
19 21
20 22
21 23
22 24
23 25
24 26
25 1
26 2
27 27
28 28
29 29
30 30
31 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
39 39
40 40
41 41
42 42
43 55
44 56
45 53
46 54
47 51
48 52
49 57
50 58
51 43
52 44
53 45
54 46
55 59
56 60
57 61
58 62
59 48
60 47
61 64
62 63
63 66
64 65
65 49
66 50
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