LUCKY CEMENT LIMITED - KARACHI PLANT

COMPARISION OF ACTUAL VERSUS PURCHASED BUDGET DETAIL

FOR THE MONTH OF JULY 2011 - MAY 2012
PREPARED BY : PPC DEPARTMENT

Cost Centres

BudgetedAmount 2011-2012

Purchase Amount

Budgeted - Purchases

Projected Consumption 11-12

102-MINING - KARACHI
1050-CLAY
1100-LATERITE
2100-DIESEL
2150-OIL AND LUBRICANTS
3000-SPARES - MINING
3600-EXPLOSIVES
3900-TYRES
3950-FILTERS
8000-OTHERS
Total Revenue Expenditure

297,403,347
180,675,545
90,926,106
9,761,311
42,709,140
72,757,167
13,578,620
5,891,642
19,245,016
732,947,894

146,875,438
65,870,123
169,017,613
12,474,076
34,477,566
68,904,128
14,378,190
6,518,178
23,023,295

150,527,909

541,538,607

191,409,287

4,326,991
1,551,386
9,317,267
9,311,130
7,425,000
1,381,760

449,080

114,805,422
(78,091,507)
(2,712,765)
8,231,574
3,853,039
(799,570)
(626,536)
(3,778,279)

160227750.5
71858316
184382850.7
13608082.55
37611890.5
75168139.2
15685298.18
7110740.04
25116322.2
590,769,390

153-CRUSHING - KARACHI - UNIT 3

3050-SPARES - CRUSHER
3400-SPARES - E & I
3450-SPARES - MECHANICAL
3750-CONVEYER BELTS
3850-ELECTRODES
8000-OTHERS
Total Revenue Expenditure

4,776,071
1,566,886
1,951,400
8,599,921
6,645,394
1,042,077
24,581,749

33,313,534

15,500
(7,365,867)
(711,209)
(779,606)
(339,683)
(8,731,785)

4720353.818
1692421.309
10164291.27
10157596.36
8100000
1507374.371
36,342,037

205 206 207 -RAW MILLS - LINE E F G

8000-OTHERS

9,585,563
26,680,000
3,851,224
15,813,868
6,729,933
8,318,162
7,151,345
2,904,897
641,654

Total Revenue Expenditure

81,676,646

2150-OIL AND LUBRICANTS

3100-SPARES - RAW MILL
3400-SPARES - E & I
3450-SPARES - MECHANICAL
3550-SPARES - GENERAL
3750-CONVEYER BELTS
3800-BEARINGS AND JACKS
3850-ELECTRODES

16,065,599
9,967,467
3,505,665
31,180,122
5,751,850
2,864,049
7,443,644
3,072,500
243,248
80,094,144

(6,480,036)
16,712,534
345,559
(15,366,254)
978,083
5,454,113
(292,299)
(167,603)
398,406
1,582,502

17526108.32
10873599.82
3824361.818
34014678.27
6274745.564
3124417.091
8120338.909
3351818.182
265361.4545
87,375,429

Cost Centres

BudgetedAmount 2011-2012

Purchase Amount

Budgeted - Purchases

Projected Consumption 11-12

305 306 307 -KILN & COAL SYSTEM - LINE E F G

2000-FURNACE OIL
2050-COAL
2150-OIL AND LUBRICANTS
3150-SPARES - KILN
3200-SPARES - COAL SYSTEM
3400-SPARES - E & I
3450-SPARES - MECHANICAL
3453-SPARES - MECHANICAL IKN COOLER
3550-SPARES - GENERAL
3650-BRICKS AND CASTABLES
3800-BEARINGS AND JACKS
3850-ELECTRODES
8000-OTHERS
2052-SCRAP RUBBER TYRE 2052
Total Revenue Expenditure

33,366,000
4,891,928,641
2,779,167
22,233,333
2,007,767
14,790,214
4,267,405
6,655,223
35,182,999
129,533,333
791,382
965,608
1,450,000
441,398,382
5,145,951,072

38,357,931
4,480,519,884
4,978,778
14,983,846
463,266
8,289,725
11,739,047
24,543,204
15,103,175
127,345,119
11,758,082
772,250
1,446,545
180,847,910

(4,991,931)

41845015.67

260,550,472

4887839874
5431394.487
16346013.82
505381.0909
9043336.364
12806232.87
26774404.46
16476191.03
138921948.5
12826998.55
842454.5455
1578049.091
241130546.9

4,740,300,853

405,650,219

5,171,237,294

218,168,655

181,331,307

238002169.1
0
8661995.444
12652398.55
5964037.855
11220446.56
2252962.909
0
10410530.18
4807904.727
3049090.909
4581818.182
690321.2727

411,408,757
(2,199,611)
7,249,487
1,544,501
6,500,489
(7,471,642)
(17,887,981)
20,079,824
2,188,214
(10,966,700)
193,358
3,455

405 406 407-CEMENT MILL - LINE E F G

1200-GYPSUM

399,499,962

1205-SLAG
2150-OIL AND LUBRICANTS
3250-SPARES - CEMENT MILLS
3400-SPARES - E & I
3450-SPARES - MECHANICAL
3550-SPARES - GENERAL
3700-GRINDING MEDIA
3750-CONVEYER BELTS
3800-BEARINGS AND JACKS
3850-ELECTRODES
4010-GLYCOL
8000-OTHERS
Total Revenue Expenditure

7,250,000
14,541,394
5,289,245
29,811,293
2,134,925
8,751,341
13,248,854
1,614,931
3,951,412
7262659
628,333
493,984,349

7,940,162
11,598,032
5,467,035
10,285,409
2,065,216
0

9,542,986
4,407,246
2,795,000
4,200,000
632,795
277,102,536

(690,162)
2,943,362
(177,790)
19,525,884
69,709
8,751,341
3,705,868
(2,792,315)
1,156,412
3,062,659
(4,462)
216,881,813

302,293,676

Cost Centres

BudgetedAmount 2011-2012

Purchase Amount

Budgeted - Purchases

Projected Consumption 11-12

503-PACKING PLANT
1350-PAPER BAGS
1400-POLY BAGS
2150-OIL AND LUBRICANTS
3300-SPARES - PACKING PLANT
3400-SPARES - E & I
3450-SPARES - MECHANICAL
3550-SPARES - GENERAL
3750-CONVEYER BELTS
3800-BEARINGS AND JACKS
3850-ELECTRODES
8000-OTHERS
Total Revenue Expenditure

660,394,756
560,174,820
241,667
4,004,845
3,590,566
2,551,066
652,660
1,895,986
1,685,859
772,019
142,824
1,236,107,068

625,023,647
487,426,809
397,264

35,371,109
72,748,011
(155,597)

681843978.5
531738337.1
433378.8545
3528699.567
3302683.549
2847402.545
407407.6364
2513869.091
433461.4909
0
3818.181818

3,234,641
3,027,460
2,610,119
373,457
2,304,380
397,340

1,288,519

772,019

3,500

139,324

1,124,798,617

111,308,451

1,227,053,037

63,248,872

0
909445.0909
603070.5491
10428770.73
3138389.869
4508367.676
10240931.59
81630.54545
0
499036.3636
3276343.418

770,204
563,106
(59,053)
279,203
(408,394)

602-GENERAL PRODUCTION SERVICES - KARACHI

8000-OTHERS

63,248,872
915,182
1,001,525
1,740,783
1,720,701
438,164
14,983,333
81,554
216,847
726,296
2,416,667

Total Revenue Expenditure

87,489,924

2100-DIESEL
3400-SPARES - E & I
3401-SPARES - E & I WORKSHOP
3451-SPARES - MECHANICAL WORKSHOP
3452-SPARES - MECHANICAL HVAC
3550-SPARES - GENERAL
3551-QUALITY CONTROL
3800-BEARINGS AND JACKS
3850-ELECTRODES
4000-CHEMICALS

Cost Centres

BudgetedAmount 2011-2012

833,658
552,815
9,559,707
2,876,857
4,132,670
9,387,521

81,524
448,710
(7,818,924)
(1,156,156)
(3,694,506)
5,595,812

74,828

6,726

216,847

457,450
3,003,315
30,878,820

Purchase Amount

268,846
(586,648)
56,611,104

Budgeted - Purchases

33,685,986

Projected Consumption 11-12

802-WASTE HEAT RECOVERY - KARACHI

9,556,193

10,549,796

4050-SPARES - WASTE HEAT RECOVERY

2,599,958
7,500,000
150,000
20,105,989
710,000

15,509,061

(14,799,061)

Total Revenue Expenditure

31,065,947

32,132,082

(1,066,135)

2150-OIL AND LUBRICANTS

3400-SPARES - E & I
3800-BEARINGS AND JACKS
4000-CHEMICALS

3,080,948
3,834,726
151,154

(480,990)
3,665,274
(1,154)

3361034.411
4183336.931
164895.2727
10424937.82
16918976.13
35,053,181

Cost Centres

BudgetedAmount 2011-2012

Purchase Amount

Budgeted - Purchases

Projected Consumption 11-12

812- R.D.F/T.D.F - KARACHI

2054- Sugar Cane

111,111,111

27,775,000

83,336,111

2057- Mustard Straw

111,111,111

29,525,000

81,586,111

3400- Spare E & I

111,111,111

2,383,842

108,727,269

3450- Spare Mech

111,111,111

1,426,680

109,684,431

4100- Spares- RDF

111,111,111

361,290

110,749,821

8000- Others

111,111,111

1,240,573

109,870,538

Spares- TDF -4150

111,111,111

1,221,858

109,889,253

55550000
59050000
4767684
2853360
722580
2481146.7
2443716

Total Revenue Expenditure

555,555,555

6,634,243

548,921,312

13,268,487

8,389,360,204

6,866,793,437

1,522,566,767

7,497,078,516

Grand Total