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    POwise Monthly Trend-102

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    MKPashaPasha
    This document provides a comparison of actual versus budgeted expenses for Lucky Cement Limited's Karachi plant for July and August 2012. It shows the actual and budgeted amounts for various cost centers like diesel, oil and lubricants, spares, explosives, tyres, and filters. The total actual expenses were lower than the budgeted amounts for most cost centers, leaving remaining budgeted amounts.

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    POwise Monthly Trend-102

    Uploaded by

    MKPashaPasha
    41 views1 page
    This document provides a comparison of actual versus budgeted expenses for Lucky Cement Limited's Karachi plant for July and August 2012. It shows the actual and budgeted amounts for various cost centers like diesel, oil and lubricants, spares, explosives, tyres, and filters. The total actual expenses were lower than the budgeted amounts for most cost centers, leaving remaining budgeted amounts.

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    POwise Monthly Trend-102 (2)

    Original Title

    POwise Monthly Trend-102 (2)

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    This document provides a comparison of actual versus budgeted expenses for Lucky Cement Limited's Karachi plant for July and August 2012. It shows the actual and budgeted amounts for various cost centers like diesel, oil and lubricants, spares, explosives, tyres, and filters. The total actual expenses were lower than the budgeted amounts for most cost centers, leaving remaining budgeted amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    41 views1 page

    POwise Monthly Trend-102

    Uploaded by

    MKPashaPasha
    This document provides a comparison of actual versus budgeted expenses for Lucky Cement Limited's Karachi plant for July and August 2012. It shows the actual and budgeted amounts for various cost centers like diesel, oil and lubricants, spares, explosives, tyres, and filters. The total actual expenses were lower than the budgeted amounts for most cost centers, leaving remaining budgeted amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    LUCKY CEMENT LIMITED - KARACHI PLANT

    COMPARISION OF ACTUAL VERSUS BUDGET DETAIL(PO WISE)


    Mining -102
    FOR THE MONTH OF JULY- AUGUST 2012

    SUB - COST CENTRE


    1050-Clay
    1100-Laterite
    2100-Diesel
    2150-Oil & Lub
    3000-Spares
    3600-Explosives
    3900-Tyres
    3950-Filters
    8000-Others

    JULY
    0
    0

    AUGUST
    0
    0

    20,624,448
    121,616
    1,741,424
    4,260,000

    20,624,448
    0
    4,414,193
    3,330,000

    0
    0
    13,400

    4,484,000
    2,330,227
    5,410,007

    CONSUMED AMOUNT
    0
    0
    41,248,895
    121,616
    6,155,617
    7,590,000
    4,484,000
    2,330,227
    5,423,407

    BUDGETED AMOUNT
    1,002,000 (tons)
    255,000 (tons)
    1,500,000 (litres)
    10,422,915
    34,364,481
    81,849,489
    13,410,529
    5,364,212
    22,018,413

    REMAINING AMOUNT
    10,301,299
    28,208,864
    74,259,489
    8,926,529
    3,033,985
    16,595,006

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

    JULY
    AUGUST

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