Total PEL

Product Factory Area Total

Refrigerator 12,584 14,162 26,746
Split AC 1,352 1,544 2,896
Deep Freezer 1,969 2,422 4,391
Microwave Oven 614 551 1,165
Water Dispenser 170 903 1,073
LED TV 5,742 4,090 9,832
Washing Machine 264 182 446
ELECTRIC KETTLE 45 796 841
TOASTER 663 1,602 2,265
STEAM IRON 961 871 1,832
SANDWICH MAKER 1,479 476 1,955
SMART USB 1,246 260 1,506
Samples 83 83
Grand Total 27,172 27,859 55,031

STOCK

SANDWICH SMART
Area REF SPLIT DF MWO WDSP LED TV WM KETTLE TOASTER STEAM IRON SAMPLES Total
MAKER USB
Unit II 11,896 1,302 1,215 485 154 5,229 248 15 620 932 1,406 1,227 24,729
Unit I 688 50 754 129 16 513 16 30 43 29 73 19 83 2,443
Karachi Area Office 2,218 455 924 217 42 849 67 253 1,009 227 106 33 6,400
Rawalpindi Area Office 1,054 122 128 5 40 230 97 144 80 37 3 1,940
Gujranwala Area Office 1,041 20 99 12 38 252 9 96 44 165 36 12 1,824
Faisalabad Area Office 873 93 58 1 208 375 25 17 26 25 3 1,704
Peshawar Area Office 1,073 53 286 65 135 24 10 16 15 2 5 1,684
Multan Area Office 678 116 229 14 348 3 34 25 66 52 64 1,629
Sialkot Area Office 969 154 100 5 29 220 8 10 15 20 56 8 1,594
Hyderabad Area Office 920 99 109 212 30 23 14 13 5 1,425
Lahore Area Office 718 46 46 39 32 279 20 45 54 34 26 10 1,349
Bahawalpur Area Office 525 37 68 6 34 103 12 96 120 112 55 79 1,247
Sukkur Area Office 666 121 116 64 43 155 5 16 23 5 10 4 1,228
Rahim Yar Khan Area Office 745 65 93 27 57 90 12 16 9 23 13 8 1,158
Quetta Area Office 826 74 30 11 23 115 8 6 12 12 6 5 1,128
Sargodha Area Office 614 13 33 103 240 18 22 14 13 3 1,073
Sahiwal Area Office 471 45 29 8 62 260 1 3 33 26 5 10 953
Burewala Area Office 381 27 110 17 105 156 13 35 30 23 18 3 918
Dera Ismail Khan Area Office 390 4 73 30 8 71 6 6 9 3 5 605
Total 26,746 2,896 4,391 1,165 1,073 9,832 446 841 2,265 1,832 1,955 1,506 83 55,031
 PENDING DELIVERIES Date 12/6/2019

Status of Pending Deliveries - All Products

Daywise South North
Area>> RGA HO Unit2 BWL BWP FSD HYD KHI MUL QTA RYK SGD SUK SWL DIK GRW LHR PSH RWP SKT CORPT PVT Total

05-Dec-19 3 1 7 2 9 18 32 25 3 39 50 65 18 272
04-Dec-19 1 1 3 7 2 6 1 21
03-Dec-19 2 9 40 10 2 11 74
02-Dec-19 1 3 4
30-Nov-19 12 8 306 13 339
29-Nov-19 1 2 30 3 36
28-Nov-19 1 1
27-Nov-19 1 1
26-Nov-19 4 4
25-Nov-19 1 1
24-Nov-19 102 102
21-Nov-19 1 5 42 48
18-Nov-19 1 1
14-Nov-19 36 36
08-Nov-19 11 11
Total - 13 35 2 7 3 64 514 32 25 - 1 - 2 3 41 83 65 - 19 42 - 951
2
Monthwise South North
Area RGA HO Unit2 BWL BWP FSD HYD KHI MUL QTA RYK SGD SUK SWL DIK GRW LHR PSH RWP SKT Cor PVT Total
Nov/19 7 25 1 9 479 1 16 42 580
Dec/19 6 10 1 7 3 55 35 32 25 2 3 41 67 65 19 371
Total - 13 35 2 7 3 64 514 32 25 - 1 - 2 3 41 83 65 - 19 42 - 951

Status of Pending Deliveries - Productwise

South North
Area RGA HO Unit2 BWL BWP FSD HYD KHI MUL QTA RYK SGD SUK SWL DIK GRW LHR PSH RWP SKT Cor PVT Total
DF 1 2 2 22 27
KETTLE 1 1
LED TV 1 1 18 33 3 56
MWO 3 10 3 1 8 2 3 34 64
REF 5 6 5 2 5 498 29 1 3 5 27 63 1 650
SANDWICH MAKER 1 1 2
SPLIT 2 19 1 1 38 9 4 18 92
TOASTER 1 1
WDSP 2 1 16 19
WM 1 1 15 2 20 39
Total - 13 35 2 7 3 64 514 32 25 - 1 - 2 3 41 83 65 - 19 42 - 951
Area Wise Ranking 17 10 6 14 11 12 4 1 7 8 17 16 17 14 12 5 2 3 17 9

Prepared by: Supply Chain Dept. Logistics & Warehouseing / Pending Deliveries Date 12/6/2019 ,Time 9:29 AM
 Area & Dealer REF SPLIT DF MWO WDSP LED TV WM KETTLE SANDWICH MAKER TOASTER Total
Pending Deliveries(AreawiseKHI
Dealerwise) 498 9 1 2 1 1 1 1 514Date:12/6/2019Time:9:30 AM
IMRAN ELECTRONICS.K 305 305
METRO ELECTRONICS 103 103
RAFI & SONS 68 68
A & B ELECTRONICS 16 16
HOME COMFORTS.COM 5 5
M.HANIF TRADERS 1 1 1 1 4
UNIVERSITY OF KARACHI 4 4
PAK - ARAB REFINERY LTD 4 4
PVT & SPECIAL SALE (KARACHI) 1 1 2
SALE AGAINST PAYABLE & CAPITALIZED 2990514 (NEW) 1 1
CANTEEN STORE DEPARTMENT 1 1
MANZAR HASSAN (C. F. O.) 4993110 1 1
LHR 27 4 34 3 15 83
YOUSAF TRADING COMPANY 25 25
TAHIR BROTHERS ELECTRIC CENTRE-FRD 11 11
MALIK ELECTROINCS 7 7
SELECTRONICS-SS 6 6
MADINA ELECTRIC CENTRE-FRD 6 6
DELIGHT DOMESTICS 5 5
SHAFI JEE ELECTRONICS 4 4
BISMILLAH ELECTRONICS 3 3
BILAL ELECTRONICS 3 3
BUKHARI ELECTRONICS 3 3
CH. TRADERS 3 3
ELECTRONICS GALLERY-LN 1 2 3
NASEER TRADERS 2 2
AL UMER ELECTRONICS CENTER 2 2
PSH 63 2 65
KHAN ELECTRONICS 63 63
NATIONAL ELECTRONICS-LN 2 2
HYD 5 38 3 18 64
PEL E-SHOP 38 38
NEW NATIONAL ELECTRONICS 10 10
CANTEEN STORE DEPARTMENT 3 3 6
HASNANI ELECTRONICS 4 4
BALUCH ELECTRONICS 3 3
HAJI NAWAB UD DIN BARTAN STORE 2 2
SALE AGAINST PAYABLE & CAPITALIZED 2990514 (NEW) 1 1
CORPT 22 20 42
SUKKUR BEVERAGES (PVT) LTD. 22 20 42
GRW 5 3 33 41
SHALIMAR ELECTRONICS 33 33
AL RAZZAQ ELECTRONICS 3 3
CANTEEN STORE DEPARTMENT 2 2
SIKANDAR AUTOS 1 1
AL MAKKAH ELECTRONICS 1 1
AZAD TRADERS 1 1
UNIT2 6 19 10 35
SALE AGAINST PAYABLE & CAPITALIZED 2990514 (NEW) 11 11
PEL E-SHOP 8 8
BILAL ELECTRONICS 5 5
MALIK ELECTROINCS 5 5
SHALIMAR ELECTRONICS 2 2
CHISHTI TRADERS 2 2
EMPLOYEE CASH SCHEME 1 1
PRIVATE SALE-LAHORE-I 1 1
MUL 29 2 1 32
JAJI ELECTRONICS. 29 2 1 32
QTA 8 16 1 25
GOHAR HOME APPLIANSES 8 5 1 14
AL SAEED ELECTRONICS 11 11
SKT 1 18 19
SAJJAD HAIDER AWAN 18 18
DUBAI ELECTRONICS 1 1
UNIT1 5 2 1 3 1 1 13
CANTEEN STORE DEPARTMENT 1 3 4
PRIVATE SALE-LAHORE-I 2 1 1 4
EMPLOYEE CASH SCHEME 1 1 1 3
SALE AGAINST PAYABLE & CAPITALIZED 2990514 (NEW) 1 1
NEW JOUN SADAAT ELECTRONICS 1 1
BWP 5 2 7
JAJI ELECTRONICS. 5 2 7
DIK 3 3
MUDASSAR VARAITY CENTRE 3 3
FSD 2 1 3
AL MURRAD INTERNATIONAL 2 2
MKJ ASSOCIATES 1 1
BWL 1 1 2
PRIVATE SALE BUREWALA 1 1
MCB BANK LTD 1 1
SWL 2 2
CHAUDHERY ELECTRONICS 2 2
SGD 1 1
GLOBAL ELECTRONICS 1 1 Page 1 of 1
Grand Total 650 92 27 64 19 56 39 1 2 1 951
Date : 06 -Dec -19
Product Finished Goods Pledge B-Category Corporate Sales Export FG Sample Hold Stock PMPL Stock RND Stock Staging Total
Refrigerator 18,666 6,854 573 11 3 143 6 490 26,746
LED TV 5,594 4,195 16 7 20 9,832
Deep Freezer 3,111 1,112 83 85 4,391
Split AC 1,438 1,105 95 163 87 3 5 2,896
TOASTER 2,263 2 2,265
SANDWICH MAKER 1,954 1 1,955
STEAM IRON 1,832 1,832
SMART USB 1,494 12 1,506
Microwave Oven 979 7 14 31 134 1,165
Water Dispenser 908 47 1 100 17 1,073
ELECTRIC KETTLE 836 5 841
Washing Machine 350 1 2 93 446
Samples 6 13 64 83
Grand Total 39,425 13,266 828 198 3 13 486 6 67 739 55,031

Location Finished Goods Pledge B-Category Corporate Sales Export FG Sample Hold Stock PMPL Stock RND Stock Staging Total
PEL Unit II 10,808 12,800 180 213 728 24,729
PEL Karachi Area Office 6,349 18 23 10 6,400
PEL Rawalpindi Area Office 1,816 122 2 1,940
PEL Gujranwala Area Office 1,729 87 8 1,824
PEL Faisalabad Area Office 1,656 34 10 3 1 1,704
PEL Peshawar Area Office 1,640 18 21 5 1,684
PEL Multan Area Office 1,540 33 56 1,629
PEL Sialkot Area Office 1,489 78 26 1 1,594
PEL Hyderabad Area Office 1,420 1 4 1,425
PEL Lahore Area Office 1,349 1,349
PEL Bahawalpur Area Office 1,238 8 1 1,247
PEL Sukkur Area Office 1,204 6 18 1,228
PEL Rahim Yar Khan Area Office 1,141 13 4 1,158
PEL Quetta Area Office 1,115 13 1,128
PEL Sargodha Area Office 1,036 29 8 1,073
PEL Sahiwal Area Office 929 21 1 2 953
PEL Burewala Area Office 732 11 175 918
PEL Corporate Sales 640 68 708
PEL Dera Ismail Khan Area Office 595 8 2 605
Refrigerator 457 55 3 7 1 523
LED TV 3 466 9 7 485
PEL Unit I 355 51 3 4 413
Appliances Local 44 4 13 67 128
Microwave Oven 110 110
PEL Home Store 69 69
Deep Freezer 5 5
Split AC 2 2
Grand Total 39,425 13,266 828 198 3 13 486 6 67 739 55,031
 Dispatches From Area WHs 05-Dec-2019
WH REF SPLIT DF MWO WDSP LED TV WM SDA Total
RGA 5 3 3 2 1 1 1 16
BWL 4 1 15 1 6 2 29
BWP 33 7 1 1 6 48
FSD 21 7 28
HYD 3 3
KHI 18 3 1 22
MUL 37 5 5 6 53
QTA 35 4 4 5 48
RYK 1 1
SGD 19 3 3 6 31
DIK 14 3 17
GRW 13 7 29 10 59
LHR 14 1 5 1 5 26
PSH 51 4 55
RWP 24 126 150
SKT 6 5 11
-
-
Grand Total 281 23 27 39 9 177 33 8 597

Dispatches From Factory WHs 05-Dec-2019

WH REF SPLIT DF MWO WDSP LED TV WM SDA Total
Dealer/Customers Dispatches
Unit II 22 2 7 1 32
-
-
-
Total(Dealer) 22 - 2 7 - - - 1 32

Total(Dealer) 303 23 29 46 9 177 33 9 629

Area Transfers
WH REF SPLIT DF MWO WDSP LED TV WM SDA Total
Unit II 454 1 163 1 5 112 10 746
-
Total(Transfer) 454 1 - 163 1 5 112 10 746

Total(Factory) 476 1 2 170 1 5 112 11 778

PEL
Dispatches to Dealer/Customers (Monthly & Quarterly) for the Year 2017 , 2018 & 2019
2017 2018 2019 Growth(+/-)
RF AC DF MW WD SDA TOTAL RF AC DF MW WD LED WM SDA TOTAL RF AC DF MW WD LED WM SDA TOTAL RF AC DF MW WD LED WM SDA TOTAL
FIRST QUARTER FIRST QUARTER FIRST QUARTER FIRST QUARTER
January 19,623 3,857 5,381 1,831 843 31,535 17,636 2,227 3,384 2,250 2,283 - - - 27,780 21,452 4,247 2,231 3,691 2,062 5,457 - 30 39,170 3,816 2,020 (1,153) 1,441 (221) 5,457 - 30 11,390
February 37,631 8,282 4,457 3,356 2,276 56,002 34,760 7,736 7,248 4,002 2,504 - - - 56,250 28,084 2,429 3,109 3,510 2,218 3,224 64 - 42,638 (6,676) (5,307) (4,139) (492) (286) 3,224 64 - (13,612)
March 45,004 8,846 4,268 1,931 2,118 62,167 52,094 12,708 9,924 4,081 7,363 - - - 86,170 36,991 11,045 8,025 2,663 4,873 2,457 6 20 66,080 (15,103) (1,663) (1,899) (1,418) (2,490) 2,457 6 20 (20,090)
TOTAL 102,258 20,985 14,106 7,118 5,237 - 149,704 104,490 22,671 20,556 10,333 12,150 - - - 170,200 86,527 17,721 13,365 9,864 9,153 11,138 70 50 147,888 (17,963) (4,950) (7,191) (469) (2,997) 11,138 70 50 (22,312)
SECOND QUARTER SECOND QUARTER SECOND QUARTER SECOND QUARTER
April 66,213 13,333 8,978 2,234 2,381 93,139 67,612 13,123 9,450 4,488 8,246 - - - 102,919 59,130 17,371 9,061 2,357 10,515 1,918 22 337 100,711 (8,482) 4,248 (389) (2,131) 2,269 1,918 22 337 (2,208)
May 77,797 18,599 7,098 1,764 3,758 109,016 66,142 18,529 7,463 1,653 4,709 - - 85 98,581 50,838 14,132 8,772 4,062 4,122 1,504 6 2,368 85,804 (15,304) (4,397) 1,309 2,409 (587) 1,504 6 2,283 (12,777)
June 43,305 8,753 3,962 983 1,643 58,646 47,257 13,072 7,000 4,194 4,157 - 1 280 75,961 40,715 15,165 4,490 3,313 5,106 1,857 8 237 70,891 (6,542) 2,093 (2,510) (881) 949 1,857 7 (43) (5,070)
TOTAL 187,315 40,685 20,038 4,981 7,782 - 260,801 181,011 44,724 23,913 10,335 17,112 - 1 365 277,461 150,683 46,668 22,323 9,732 19,743 5,279 36 2,942 257,406 (30,328) 1,944 (1,590) (603) 2,631 5,279 35 2,577 (20,055)
THIRD QUARTER THIRD QUARTER THIRD QUARTER THIRD QUARTER
July 37,079 4,512 4,430 1,878 1,385 49,284 30,869 3,151 6,258 3,306 2,721 - - 5 46,310 30,667 9,356 10,027 2,378 3,081 1,890 532 145 58,076 (202) 6,205 3,769 (928) 360 1,890 532 140 11,766
August 38,642 3,899 10,493 4,746 738 58,518 40,518 1,060 11,546 4,986 1,981 - - - 60,091 21,426 1,578 4,315 2,930 2,528 2,778 424 54 36,033 (19,092) 518 (7,231) (2,056) 547 2,778 424 54 (24,058)
September 23,138 1,000 1,735 14,939 486 41,298 17,952 749 1,171 9,912 2,026 620 - 27 32,457 16,689 1,396 995 5,189 3,206 5,065 1,485 50 34,075 (1,263) 647 (176) (4,723) 1,180 4,445 1,485 23 1,618
TOTAL 98,859 9,411 16,658 21,563 2,609 - 149,100 89,339 4,960 18,975 18,204 6,728 620 - 32 138,858 68,782 12,330 15,337 10,497 8,815 9,733 2,441 249 128,184 (20,557) 7,370 (3,638) (7,707) 2,087 9,113 217 (10,674)
FORTH QUARTER FORTH QUARTER FORTH QUARTER FORTH QUARTER
October 13,556 853 277 8,929 415 24,030 18,437 1,249 957 2,416 1,148 4,739 - 340 29,286 15,733 1,200 1,631 3,664 1,713 2,459 2,230 1,437 30,067 (2,704) (49) 674 1,248 565 (2,280) 2,230 1,097 781
November 25,401 1,468 190 12,643 1,524 41,226 18,107 1,021 2,338 7,392 907 6,744 5 181 36,695 18,914 2,154 536 2,341 1,877 6,233 2,563 1,603 36,221 807 1,133 (1,802) (5,051) 970 (511) 2,558 1,422 (474)
December 37,320 6,612 4,096 10,126 2,160 60,314 23,288 4,070 1,500 10,070 2,271 5,312 - 58 46,569 1,153 146 48 233 40 252 66 29 1,967 (22,135) (3,924) (1,452) (9,837) (2,231) (5,060) 66 (29) (44,602)
TOTAL 76,277 8,933 4,563 31,698 4,099 - 125,570 59,832 6,340 4,795 19,878 4,326 16,795 5 579 112,550 35,800 3,500 2,215 6,238 3,630 8,944 4,859 3,069 68,255 (24,032) (2,840) (2,580) (13,640) (696) (7,851) 4,854 2,490 (44,295)
G TOTAL 464,709 80,014 55,365 65,360 19,727 - 685,175 434,672 78,695 68,239 58,750 40,316 17,415 6 976 699,069 341,792 80,219 53,240 36,331 41,341 35,094 7,406 6,310 601,733 (92,880) 1,524 (14,999) (22,419) 1,025 17,679 4,959 5,334 (97,336)

Dispatches to Dealer/Customers (Daywise) for the Month Dec - 2017 , 2018 & 2019
Date 2017 2018 2019 Growth(+/-)
RF AC DF MW WD SDA TOTAL Acc. Qty RF AC DF MW WD LED WM SDA TOTAL Acc. Qty RF AC DF MW WD LED WM SDA TOTAL Acc. Qty RF AC DF MW WD LED WM SDA TOTAL
1-Dec - - - - - - - 257 24 1 153 1 385 - - 821 821 70 - - 32 - - - 1 103 103 (187) (24) (1) (121) (1) (385) - - (719)
2-Dec 1,925 26 53 552 162 2,718 2,718 179 13 5 1 7 22 - - 227 1,048 289 64 2 32 3 25 9 7 431 534 110 51 (3) 31 (4) 3 9 1 198
3-Dec 743 17 - 148 35 943 3,661 391 43 5 523 16 144 - 1 1,123 2,171 344 46 14 69 25 37 14 10 559 1,093 (47) 3 9 (454) 9 (107) 14 9 (564)
4-Dec 655 57 - 265 62 1,039 4,700 300 6 24 106 2 62 - - 500 2,671 147 13 3 54 3 13 10 2 245 1,338 (153) 7 (21) (52) 1 (49) 10 2 (255)
5-Dec 459 1 - 184 13 657 5,357 426 148 55 242 25 29 - - 925 3,596 303 23 29 46 9 177 33 9 629 1,967 (123) (125) (26) (196) (16) 148 33 9 (296)
G Total 3,782 101 53 1,149 272 - 5,357 1,553 234 90 1,025 51 642 - 1 3,596 1,153 146 48 233 40 252 66 29 1,967 (400) (88) (42) (792) (11) (390) 66 21 (1,636)
6-Dec 356 40 1 33 7 437 5,794 366 47 3 190 10 53 - - 669 4,265 - - 1,967 (366) (47) (3) (190) (10) (53) - - (669)
7-Dec 696 42 - 119 11 868 6,662 181 32 6 31 22 15 - - 287 4,552 - - 1,967 (181) (32) (6) (31) (22) (15) - - (287)
8-Dec 303 50 1 66 2 422 7,084 249 72 - 119 8 77 - - 525 5,077 - - 1,967 (249) (72) - (119) (8) (77) - - (525)
9-Dec 816 59 5 84 27 991 8,075 114 1 - 72 10 21 - - 218 5,295 - - 1,967 (114) (1) - (72) (10) (21) - - (218)
10-Dec 225 50 24 6 305 8,380 348 35 9 134 29 37 - - 592 5,887 - - 1,967 (348) (35) (9) (134) (29) (37) - - (592)
11-Dec 616 15 4 116 18 769 9,149 455 50 14 805 89 70 - - 1,483 7,370 - - 1,967 (455) (50) (14) (805) (89) (70) - - (1,483)
12-Dec 583 3 2 65 6 659 9,808 531 20 5 128 72 63 - - 819 8,189 - - 1,967 (531) (20) (5) (128) (72) (63) - - (819)
13-Dec 298 17 10 112 22 459 10,267 617 46 13 332 100 57 - 1 1,166 9,355 - - 1,967 (617) (46) (13) (332) (100) (57) - (1) (1,166)
14-Dec 616 10 - 106 20 752 11,019 196 3 1 1 11 38 - - 250 9,605 - - 1,967 (196) (3) (1) (1) (11) (38) - - (250)
15-Dec 364 2 - 5 371 11,390 472 27 - 93 19 100 - - 711 10,316 - - 1,967 (472) (27) - (93) (19) (100) - - (711)
16-Dec 1,061 27 48 277 43 1,456 12,846 192 20 8 63 16 14 - - 313 10,629 - - 1,967 (192) (20) (8) (63) (16) (14) - - (313)
17-Dec 928 72 2 197 23 1,222 14,068 260 36 6 190 47 114 - - 653 11,282 - - 1,967 (260) (36) (6) (190) (47) (114) - - (653)
18-Dec 928 72 2 197 23 1,222 15,290 539 262 11 154 59 112 - - 1,137 12,419 - - 1,967 (539) (262) (11) (154) (59) (112) - - (1,137)
19-Dec 1,321 146 1 462 99 2,029 17,319 671 82 25 533 61 288 - - 1,660 14,079 - - 1,967 (671) (82) (25) (533) (61) (288) - - (1,660)
20-Dec 1,329 218 35 456 46 2,084 19,403 517 128 75 444 172 130 - - 1,466 15,545 - - 1,967 (517) (128) (75) (444) (172) (130) - - (1,466)
21-Dec 1,883 314 9 499 118 2,823 22,226 93 35 93 51 23 62 - 10 367 15,912 - - 1,967 (93) (35) (93) (51) (23) (62) - (10) (367)
22-Dec 975 76 2,500 387 69 4,007 26,233 965 40 11 472 60 354 - - 1,902 17,814 - - 1,967 (965) (40) (11) (472) (60) (354) - - (1,902)
23-Dec 1,987 466 249 522 177 3,401 29,634 373 32 11 38 19 88 - - 561 18,375 - - 1,967 (373) (32) (11) (38) (19) (88) - - (561)
24-Dec 1,164 98 13 233 69 1,577 31,211 922 86 191 1,078 20 138 - - 2,435 20,810 - - 1,967 (922) (86) (191) (1,078) (20) (138) - - (2,435)
25-Dec - - - - - - 31,211 - 0 - 0 - - - - - 20,810 - - 1,967 - - - - - - - - -
26-Dec 2,262 546 76 629 158 3,671 34,882 1,411 308 32 840 60 308 - - 2,959 23,769 - - 1,967 (1,411) (308) (32) (840) (60) (308) - - (2,959)
27-Dec 3,165 634 172 911 183 5,065 39,947 1,551 668 6 431 240 386 - - 3,282 27,051 - - 1,967 (1,551) (668) (6) (431) (240) (386) - - (3,282)
28-Dec 3,118 1,369 248 854 208 5,797 45,744 977 562 5 436 410 248 0 46 2,684 29,735 - - 1,967 (977) (562) (5) (436) (410) (248) - (46) (2,684)
29-Dec 1,801 314 190 506 75 2,886 48,630 2,303 557 105 458 124 532 - - 4,079 33,814 - - 1,967 (2,303) (557) (105) (458) (124) (532) - - (4,079)
30-Dec 3,915 893 363 1,133 345 6,649 2,757 222 121 419 105 469 0 - 4,093 - - (2,757) (222) (121) (419) (105) (469) - - (4,093)
31-Dec 2,828 978 88 1,002 139 5,035 53,665 4,675 465 659 1533 434 896 - - 8,662 42,476 - - 1,967 (4,675) (465) (659) (1,533) (434) (896) - - (8,662)
G Total 37,320 6,612 4,096 10,126 2,160 - 60,314 23,288 4,070 1,500 10,070 2,271 5,312 - 58 46,569 1,153 146 48 233 40 252 66 29 1,967 (22,135) (3,924) (1,452) (9,837) (2,231) (5,060) 66 (36) (44,609)

RF AC DF MW WD Ket TOTAL RF AC DF MW WD LED WM SDA TOTAL RF AC DF MW WD LED WM SDA TOTAL

PMPL 37,320 6,612 554 10,126 2,160 - 56,772 23,288 4,070 503 10,070 2,271 5,312 - 58 45,572 -
PEL 3,542 3,542 997 997 1,153 146 48 233 40 252 66 29 1,967
TOTAL 37,320 6,612 4,096 10,126 2,160 - 60,314 23,288 4,070 1,500 10,070 2,271 5,312 - 58 46,569 1,153 146 48 233 40 252 66 29 1,967

12/6/201910:17 AM