LUCKY CEMENT LIMITED - KARACHI PLANT

COMPARISION OF ACTUAL VERSUS BUDGET DETAIL (PO WISE)

RAW MILL 205-206-207
FOR THE MONTH OF JULY - AUGUST 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

CONSUMED AMOUNT

BUDGETED AMOUNT

REMAINING AMOUNT

0
0
0
0
1,511,207
2,925
206,080
0
0

204,900
0
0
720,500
5,909,483
0
0
1,045,915
31,200,842

204,900
0
0
720,500
7,420,690
2,925
206,080
1,045,915
31,200,842

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

6,147,456
7,543,423
3,417,672
2,858,734
7,933,268
747,006
5,630,147
21,036,936
-8,252,956

JULY
AUGUST