LUCKY CEMENT LIMITED - KARACHI PLANT

COMPARISION OF ACTUAL VERSUS BUDGET DETAIL (PO WISE)

RAW MILL 205-206-207
TILL THE MONTH OF SEPTEMBER 2012

SUB - COST CENTRE

Bearing and jack-3800
Conveyor belts-3750
E&I-3400
Electrodes-3850
Oil and Lubricant-2150
Others-8000
Spare general-3550
Spare mechanical-3450
Spare raw mill-3100

35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0

JULY

AUGUST

SEPTEMBER

0
204,900
2,533,500
0
0
2,131,250
0
0
111,600
0
720,500
0
1,511,207 5,909,483
0
2,925
0
0
206,080
0
268,880
0
1,045,915 1,235,920
0
31,200,842 10,726,320

CONSUMED AMOUNT

BUDGETED AMOUNT

REMAINING AMOUNT

2,738,400
2,131,250
111,600
720,500
7,420,690
2,925
474,960
2,281,835
41,927,162

6,352,356
7,543,423
3,417,672
3,579,234
15,353,958
749,931
5,836,227
22,082,851
22,947,886

3,613,956
5,412,173
3,306,072
2,858,734
7,933,268
747,006
5,361,267
19,801,016
-18,979,276

JULY
AUGUST
SEPTEMBER