Professional Documents
Culture Documents
Sr.No
Machine No
1 KIS/Cplr/#1
2 KIS/Cplr/#1
3 KIS/Cplr/#1
4 KIS/Cplr/#1
5
6
7
8
9
10
11
12
13
14
Location
Khopoli
Khopoli
Khopoli
Khopoli
Client
Larsen & Toubro
Ameyas
Larsen & Toubro
Larsen & Toubro
Total
Total In connections
Cummulative Threads
% Completed as on Date
No of Machines
Productivity per Machine
Project
MSETCL
Flyover
Crown Mill
India Tower
Feb.2010
Mar.2010
April.2010
May.2010
June.2010
July.2010
Actual
Actual
Actual
Actual
Actual
Actual
Actual
1,592
1,232
-
3,048
1,036
-
2,824
1,412
2,824
4,084
2,042
6,908
23%
1
2,824
33%
#VALUE!
3,420
506
###
###
###
###
###
###
###
###
###
###
###
###
3,926
1,963
10,834
552
-
552
276
11,386
916
###
###
###
###
###
###
###
###
###
###
###
###
916
458
12,302
7/9/2015
r year 2010.
Aug.2010
sep.2010
Oct.2010
Nov.2010
Dec.2010
Actual
Forecast
Forecast
Forecast
Forecast
12,302
5
-
12,302
###
12,302
12,302
12,302
Total
Actual
9,528
2,774
-
12,302
6,151
Total Actual +
Forecast
9,528
2,774
12,302
6,151
Project
Share
77%
23%
0%
0%
Project
Month
September
Project # 1
Month
L & T - MSETCL
Location
Coupler Actual & Forecast for year 2010
September
Khopoli
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
0
0
0
0
0
0
0
Jan.10
0
0
0
0
0
0
0
Feb.10
0
684
112
0
0
0
0
Mar.10
0
1028
0
128
368
0
0
April.10
0
1662
0
0
48
0
0
May.10
0
228
0
0
48
0
0
Jun.10
0
458
0
0
0
0
0
July.10
0
0
0
0
0
0
0
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
4060
112
128
464
0
0
0%
85%
2%
3%
10%
0%
0%
% Spreed
Project
Client:
Month
Jan.10
Feb.10
Mar.10
April.10
Project # 2
Month
Ameyas
Location
Coupler Actual & Forecast for year 2010
September
Khopoli
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
0
0
0
0
0
0
0
0
0
0
260
39
0
0
0
0
0
0
356
479
0
0
0
0
0
0
0
0
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
% Spreed
Project
Client:
0
0
0
0
0
0
166
0
0
0
0
0
87
0
0
0
0
0
0
0
0
0
0%
0
0%
465
34%
0
0%
922
66%
0
0%
0
0%
Crown Mill
Month
Larsen & toubro
Location
Coupler Actual & Forecast for year 2010
September
Khopoli
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
0
0
0
0
0
0
0
July.10
1500
600
5000
Aug.10
1500
1200
5000
Sep.10
1500
1200
5000
Oct.10
1500
1200
5000
Nov.10
Dec.10
1500
1200
5000
Total
0
0
7500
5400
25000
0
0
0%
0%
20%
14%
66%
0%
0%
% Spreed
Project
Client:
India Tower
Month
Larsen & toubro
Location
Coupler Actual & Forecast for year 2010
September
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
10000
Sep.10
20000
Oct.10
4000
900
Nov.10
4000
900
Dec.10
4000
900
20000
Total
0
0
12000
2700
50000
0
0
0%
0%
19%
4%
77%
0%
0%
% Spreed
Project
Client:
Project # 5
Month
XYZ
Location
Coupler Actual & Forecast for year 2010
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
0
0
0
0
0
0
0
Total
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Client:
Project # 6
Month
XYZ
Location
Coupler Actual & Forecast for year 2010
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Client:
Month
Jan.10
Feb.10
Mar.10
April.10
May.10
Project # 7
Month
XYZ
Location
Coupler Actual & Forecast for year 2010
ABC
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
% Spreed
Project
Client:
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
Project # 8
Month
XYZ
Location
Coupler Actual & Forecast for year 2010
0
#DIV/0!
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Client:
Project # 9
Month
XYZ
Location
Coupler Actual & Forecast for year 2010
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Client:
Project # 10
Month
XYZ
Location
Coupler Actual & Forecast for year 2010
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
0
0
0
0
0
0
0
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Client:
Project # 11
Month
XYZ
Location
Coupler Actual & Forecast for year 2010
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
0
0
0
0
0
0
0
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
0
0
0
0
0
0
0
Total
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Client:
Month
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
Project # 12
Month
XYZ
Location
Coupler Actual & Forecast for year 2010
ABC
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
% Spreed
Project
Client:
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
Project # 13
Month
XYZ
Location
Coupler Actual & Forecast for year 2010
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
0
0
0
0
0
0
0
Total
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Client:
Project # 14
Month
XYZ
Location
Coupler Actual & Forecast for year 2010
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Project # 15
Month
Client:
XYZ
Location
Coupler Actual & Forecast for year 2010
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
September
Project
Month
September
Khopoli
Total
0
0
796
1524
1710
276
458
0
0
0
0
0
4764
September
Khopoli
Total
0
0
616
518
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
0
0
0
0
0
0
Jan.10
0
0
0
0
0
0
Feb.10
0
1368
744
0
712
0
Mar.10
0
2056
78
256
1694
0
April.10
0
3324
332
0
270
0
May.10
0
456
0
0
96
0
Jun.10
0
916
0
0
0
0
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
8120
1154
256
2772
0
% Spreed
0%
66%
9%
2%
23%
0%
Project
Client:
Project # 1
Month
L & T - MSETCL
Location
Thread Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
0
0
0
0
0
0
Jan.10
0
0
0
0
0
0
Feb.10
0
1368
224
0
0
0
Mar.10
0
2056
0
256
736
0
April.10
0
3324
0
0
96
0
May.10
0
456
0
0
96
0
Jun.10
0
916
0
0
0
0
July.10
0
0
0
0
0
0
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
8120
224
256
928
0
% Spreed
0%
85%
2%
3%
10%
0%
Project
Client:
Month
Jan.10
Feb.10
Mar.10
April.10
Project # 2
Month
Ameyas
Location
Thread Actual & Forecast for year 2010
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
0
0
0
0
0
0
0
0
0
0
520
78
0
0
0
0
0
0
712
958
0
0
0
0
253
0
0
0
0
0
0
0
1387
September
Total
0
0
0
0
0
0
0
7100
7700
7700
7700
7700
37900
September
Total
0
0
0
0
0
0
0
10000
20000
4900
4900
24900
64700
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
% Spreed
Project
Client:
0
0
0
0
0
0
332
0
0
0
0
0
174
0
0
0
0
0
0
0%
0
0%
930
34%
0
0%
1844
66%
0
0%
Crown Mill
Month
Larsen & toubro
Location
Thread Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
0
0
0
0
0
0
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
India Tower
Month
Larsen & toubro
Location
Thread Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
0
0
0
0
0
0
Total
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
Project # 6
Month
XYZ
Location
Thread Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
0
0
Project # 5
Month
XYZ
Location
Thread Actual & Forecast for year 2010
Month
Jan.10
Feb.10
Mar.10
April.10
May.10
Project # 7
Month
XYZ
Location
Thread Actual & Forecast for year 2010
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
0
0
0
0
0
0
0
0
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
% Spreed
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
Project # 8
Month
XYZ
Location
Thread Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
Project # 9
Month
XYZ
Location
Thread Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
Project # 11
Month
XYZ
Location
Thread Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
0
0
0
0
0
0
Total
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
0
0
0
Project # 10
Month
XYZ
Location
Thread Actual & Forecast for year 2010
Month
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
Project # 12
Month
XYZ
Location
Thread Actual & Forecast for year 2010
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
0
0
0
0
0
0
0
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
% Spreed
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
Project # 13
Month
XYZ
Location
Thread Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
0
0
0
0
0
0
Total
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
Project # 14
Month
XYZ
Location
Thread Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Project # 15
Month
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
XYZ
Location
Thread Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
September
10
Dia 40mm Total
0
0
0
0
0
0
0
0
0%
0
0
2824
4084
3926
552
916
0
0
0
0
0
12302
September
Khopoli
10
Dia 40mm Total
0
0
0
0
0
0
0
0
0
0%
0
0
1592
3048
3420
552
916
0
0
0
0
0
9528
September
Khopoli
10
Dia 40mm Total
0
0
0
0
0
0
1232
1036
0
0
0
0
0%
506
0
0
0
0
0
0
0
2774
September
Khopoli
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
September
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
Project
Month
Project
Client:
M24 X 2.5
M29 X3.0
M32 X 3.0
M36 X 3.0
Project # 1
Month
XYZ
Item
Consumable Actual & Forecast for year 2010
Chaser
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
0
0
0
0
0
0
0
Jan.10
0
0
0
0
0
0
0
Feb.10
0
0
0
0
0
0
0
Mar.10
April.10
0
0
0
0
0
0
0
May.10
0
0
0
0
0
0
0
Jun.10
0
0
0
0
0
0
0
July.10
0
0
0
0
0
0
0
Aug.10
0
0
0
0
0
0
0
Sep.10
0
0
0
0
0
0
0
Oct.10
0
0
0
0
0
0
0
Nov.10
0
0
0
0
0
0
0
Dec.10
0
0
0
0
0
0
0
0
0
0
0
1
0
0
Total
0%
0%
34%
0%
66%
0%
0%
% Spreed
Project
Client:
Month
Jan.10
Feb.10
Mar.10
Project # 2
Month
XYZ
Location
Consumable Actual & Forecast for year 2010
ABC
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
% Spreed
0
0
0
0
0
0
0
0
0
0
0%
Project
Client:
0
0
0
0
0
0
0
0
0
0
0%
0
0
0
0
2
2
2
2
2
8
20%
0
0
0
0
1
1
1
1
1
5
14%
0
0
0
0
5
5
5
5
5
25
66%
0
0
0
0
0
0
0
0
0
0
0%
Project # 3
Month
ABC
Location
Consumable Actual & Forecast for year 2010
0
0
0
0
0
0
0
0
0
0
0%
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
0
0
0
0
0
0
0
Jan.10
0
0
0
0
0
0
0
Feb.10
0
0
0
0
0
0
0
Mar.10
0
0
0
0
0
0
0
April.10
0
0
0
0
0
0
0
May.10
0
0
0
0
0
0
0
Jun.10
0
0
0
0
0
0
0
July.10
0
0
0
0
10
0
0
Aug.10
0
0
0
0
20
0
0
Sep.10
0
0
4
1
0
0
0
Oct.10
Nov.10
0
0
4
1
0
0
0
Dec.10
0
0
4
1
20
0
0
Total
0
0
12
3
50
0
0
% Spreed
Project
Client:
Month
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Project # 4
Month
XYZ
Location
Consumable Actual & Forecast for year 2010
ABC
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nov.10
Dec.10
Total
% Spreed
Project
Client:
0
0
0
#DIV/0!
0
0
0
#DIV/0!
0
0
0
#DIV/0!
0
0
0
#DIV/0!
0
0
0
#DIV/0!
0
0
0
#DIV/0!
Project # 5
Month
XYZ
Location
Consumable Actual & Forecast for year 2010
0
0
0
#DIV/0!
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
0
0
0
0
0
0
0
Feb.10
0
0
0
0
0
0
0
Mar.10
0
0
0
0
0
0
0
April.10
0
0
0
0
0
0
0
May.10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jun.10
0
0
0
0
0
0
0
July.10
0
0
0
0
0
0
0
Aug.10
0
0
0
0
0
0
0
Sep.10
0
0
0
0
0
0
0
Oct.10
0
0
0
0
0
0
0
Nov.10
0
0
0
0
0
0
0
Dec.10
0
0
0
0
0
0
0
Total
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Client:
Project # 6
Month
XYZ
Location
Consumable Actual & Forecast for year 2010
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Feb.10
0
0
0
0
0
0
0
Mar.10
0
0
0
0
0
0
0
April.10
0
0
0
0
0
0
0
May.10
0
0
0
0
0
0
0
Jun.10
0
0
0
0
0
0
0
July.10
0
0
0
0
0
0
0
Aug.10
0
0
0
0
0
0
0
Sep.10
0
0
0
0
0
0
0
Oct.10
0
0
0
0
0
0
0
Nov.10
0
0
0
0
0
0
0
Dec.10
0
0
0
0
0
0
0
Total
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Client:
Project # 7
XYZ
Month
Location
ABC
Project # 8
Month
XYZ
Location
Consumable Actual & Forecast for year 2010
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
0
0
0
0
0
0
0
Jan.10
0
0
0
0
0
0
0
Feb.10
0
0
0
0
0
0
0
Mar.10
0
0
0
0
0
0
0
April.10
0
0
0
0
0
0
0
May.10
Jun.10
0
0
0
0
0
0
0
July.10
0
0
0
0
0
0
0
Aug.10
0
0
0
0
0
0
0
Sep.10
0
0
0
0
0
0
0
Oct.10
0
0
0
0
0
0
0
Nov.10
0
0
0
0
0
0
0
Dec.10
0
0
0
0
0
0
0
Total
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Client:
Month
Jan.10
Feb.10
Mar.10
April.10
May.10
Project # 9
Month
XYZ
Location
Consumable Actual & Forecast for year 2010
ABC
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
% Spreed
0
0
0
0
0
0
0
0
#DIV/0!
Project
Client:
0
0
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
#DIV/0!
Project # 10
Month
XYZ
Location
Consumable Actual & Forecast for year 2010
0
0
0
0
0
0
0
0
#DIV/0!
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
0
0
0
0
0
0
0
Jan.10
0
0
0
0
0
0
0
Feb.10
0
0
0
0
0
0
0
Mar.10
0
0
0
0
0
0
0
April.10
0
0
0
0
0
0
0
May.10
0
0
0
0
0
0
0
Jun.10
0
0
0
0
0
0
0
July.10
0
0
0
0
0
0
0
Aug.10
0
0
0
0
0
0
0
Sep.10
0
0
0
0
0
0
0
Oct.10
0
0
0
0
0
0
0
Nov.10
0
0
0
0
0
0
0
Dec.10
Total
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Client:
Month
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Project # 11
Month
XYZ
Location
Consumable Actual & Forecast for year 2010
ABC
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
% Spreed
Project
Client:
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
Project # 12
Month
XYZ
Location
Consumable Actual & Forecast for year 2010
0
#DIV/0!
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
0
0
0
0
0
0
0
Feb.10
0
0
0
0
0
0
0
Mar.10
0
0
0
0
0
0
0
April.10
0
0
0
0
0
0
0
May.10
0
0
0
0
0
0
0
Jun.10
0
0
0
0
0
0
0
July.10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Aug.10
0
0
0
0
0
0
0
Sep.10
0
0
0
0
0
0
0
Oct.10
0
0
0
0
0
0
0
Nov.10
0
0
0
0
0
0
0
Dec.10
0
0
0
0
0
0
0
Total
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Client:
Project # 13
Month
XYZ
Location
Consumable Actual & Forecast for year 2010
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
0
0
0
0
0
0
0
Feb.10
0
0
0
0
0
0
0
Mar.10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
April.10
0
0
0
0
0
0
0
May.10
0
0
0
0
0
0
0
Jun.10
0
0
0
0
0
0
0
July.10
0
0
0
0
0
0
0
Aug.10
0
0
0
0
0
0
0
Sep.10
0
0
0
0
0
0
0
Oct.10
0
0
0
0
0
0
0
Nov.10
0
0
0
0
0
0
0
Dec.10
0
0
0
0
0
0
0
Total
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Client:
Month
Project # 14
Month
XYZ
Location
Consumable Actual & Forecast for year 2010
ABC
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
% Spreed
Project
Client:
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
Project # 15
Month
XYZ
Location
Consumable Actual & Forecast for year 2010
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
ABC
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm Dia 40mm
0
0
0
0
0
0
0
Jan.10
0
0
0
0
0
0
0
Feb.10
0
0
0
0
0
0
0
Mar.10
0
0
0
0
0
0
0
April.10
0
0
0
0
0
0
0
May.10
0
0
0
0
0
0
0
Jun.10
0
0
0
0
0
0
0
July.10
Aug.10
0
0
0
0
0
0
0
Sep.10
0
0
0
0
0
0
0
Oct.10
0
0
0
0
0
0
0
Nov.10
0
0
0
0
0
0
0
Dec.10
0
0
0
0
0
0
0
Total
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
% Spreed #DIV/0!
Project
Month
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
0
0
0
0
0
0
Jan.10
0
0
0
0
0
0
Feb.10
0
0
0
0
0
0
Mar.10
0
0
0
0
0
0
April.10
0
0
0
0
0
0
May.10
0
0
0
0
0
0
Jun.10
July.10
0
0
0
0
0
0
Aug.10
0
0
0
0
0
0
Sep.10
0
0
0
0
0
0
Oct.10
0
0
0
0
0
0
Nov.10
0
0
0
0
0
0
Dec.10
0
0
0
0
0
0
Total
0
0
0
0
0
0
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
1
1
0
0
0
0
0
0
0
0
1
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
0
0
0
0
0
0
Total
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
Project # 1
Month
XYZ
Location
Spares Actual & Forecast for year 2010
Month
Jan.10
Feb.10
Mar.10
Project # 2
Month
XYZ
Location
Spares Actual & Forecast for year 2010
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
0
0
0
0
7.1
7.7
7.7
7.7
7.7
38
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
% Spreed
Project
Client:
Total
0
0
0
0
0
0
0
10
20
4.9
4.9
24.9
65
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
Project # 3
Month
ABC
Location
Spares Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
% Spreed
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
Month
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Project # 4
Month
XYZ
Location
Spares Actual & Forecast for year 2010
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
0
0
0
Nov.10
Dec.10
Total
% Spreed
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
Project # 5
Month
XYZ
Location
Spares Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
0
0
0
0
0
0
Total
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
Project # 6
Month
XYZ
Location
Spares Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
0
0
0
0
0
0
Total
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Project # 7
XYZ
Month
Location
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
0
0
Project # 8
Month
XYZ
Location
Spares Actual & Forecast for year 2010
Month
Jan.10
Feb.10
Mar.10
April.10
May.10
Project # 9
Month
XYZ
Location
Spares Actual & Forecast for year 2010
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
0
0
0
0
0
0
0
0
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
% Spreed
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
Project # 10
Month
XYZ
Location
Spares Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
Month
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Project # 11
Month
XYZ
Location
Spares Actual & Forecast for year 2010
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Total
% Spreed
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
Project # 12
Month
XYZ
Location
Spares Actual & Forecast for year 2010
Project # 13
Month
XYZ
Location
Spares Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
0
0
0
0
0
0
Total
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
#DIV/0!
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
0
0
0
0
0
0
Total
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
Month
Project # 14
Month
XYZ
Location
Spares Actual & Forecast for year 2010
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
0
0
0
0
0
0
0
0
0
0
0
0
0
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
% Spreed
Project
Client:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
Project # 15
Month
XYZ
Location
Spares Actual & Forecast for year 2010
Month
Dia 16mm Dia 20mm Dia 25mm Dia 28mm Dia 32mm Dia 36mm
Jan.10
Feb.10
Mar.10
April.10
May.10
Jun.10
July.10
Aug.10
Sep.10
Oct.10
Nov.10
Dec.10
Total
0
0
0
0
0
0
% Spreed #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
10
Dia 40mm Total
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
Chaser
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
ABC
0
0
0
0
0
0
0
0
0
0
0
0
0
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
0
0
0
0
0
#DIV/0!
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
ABC
10
Dia 40mm Total
0
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
Order Placed
25mm
28mm
32mm
36mm
40mm
10000
2000
12000
3000
2000