Depot & plant supply flow - 2018 ( Projection )

Tp-
Fcst2 Tp- own TpT- TpT-
Depot Code own
YTD Vol power truck truck
power
1 AHD 2561 80% 20% 2049 512
2 BBR 1180 85% 15% 1003 177
3 BHP 3719 20% 80% 744 2975
4 BNG 515 100% 0% 515 0
5 GUH 236 80% 20% 189 47
6 GUN 579 100% 0% 579 0
7 HUB 1470 35% 65% 515 956
8 HYB 962 95% 5% 914 48
9 JAI 342 5% 95% 17 325
10 NAG 647 100% 0% 647 0
11 PAT 1412 85% 15% 1200 212
12 PNB 2148 95% 5% 2041 107
13 PUA 2721 20% 80% 544 2177
14 RAI 730 95% 5% 694 37
15 RNC 314 100% 0% 314 0
16 Lucknow 2400 75% 25% 1800 600
17 TRC 1543 70% 30% 1080 463
23479 14844 8636
63% 37%
Budget -2018 Volume 28500
Supply to depot 23479 82%
Supply from plant 5021 18%

own power 2400 48% (Haryana & UP - West = 200*12)

through truck 2621 52%

Transporation - own power 14844 63%

Transporation - truck 8636 37%
ow - 2018 ( Projection )

Remarks

Morbi & Gandhidharm only 2 dealers are taking delivery through Truck
Bargarh, Brahampur & Jepore through truck
Maximum dealers are taking delivery through Trucks
100% dispatches through Own Power
Imphal, Mizoram & Izal dealers are taking through truck, rest OP
100% dispatches through Own Power

Maximum dispatches through Own Power

Maximum dispatches through Truck
100% dispatches through Own Power
Bettia, Motihari, Mohania through truck
Maximum dispatches through Own Power
Maximum dispatches through Truck
Maximum dispatches through Own Power
100% dispatches through Own Power

a & UP - West = 200*12)