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Daily Production Report: Company Name: SHEMU PLC

The daily production report from Shemu PLC shows edible oil production for May 12, 2022. Actual production quantities were below planned amounts for several products. A raw material consumption analysis details expected and actual costs for raw materials used in different products. Variances between expected and actual costs were small for most raw materials.

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Shemu Plc
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872 views4 pages

Daily Production Report: Company Name: SHEMU PLC

The daily production report from Shemu PLC shows edible oil production for May 12, 2022. Actual production quantities were below planned amounts for several products. A raw material consumption analysis details expected and actual costs for raw materials used in different products. Variances between expected and actual costs were small for most raw materials.

Uploaded by

Shemu Plc
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Daily Production Report

Company Name: SHEMU PLC


Department Edible Oil Manufacturing
Reporting Period Daily
Date(dd/mm/yyyy) 12/5/2022
Daily Performance

Product
S/N Category Item Code Product Description uom
ITM00088 Kel Cooking Oil 20Ltr PCS
ITM00086 Kel Cooking Oil 5Ltr ctn
ITM00100 Kel Cooking Oil 3Ltr ctn
ITM00005 Lulu Cooking Oil 20Ltr Pcs
ITM00089 Asveza Cooking Oil 1Ltr ctn
ITM00066 Cap Closure 20L pcs
1 EDIBLE OIL
ITM00037 Cap Oil 20L pcs
ITM00047 Jar Oil Yellow 20L PCS
ITM00048 Jar Oil White 20L PCS
ITM00101 Bottle Oil PET 3kg Yellow PCS
ITM00032 Bottle Oil PET 5kg Yellow PCS
ITM00043 Bottle Oil PET 1kg PCS
Daily Performance
DMC
Planed Qty. Actual Qty. Variance Performance Percentage
3,600 2,370 1,230 65.8% 93.3%
4,000 2,386 1,614 59.7% 59.9%
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
- #DIV/0!
- #DIV/0!
7,400 2,079 5,321 28.1%
- #DIV/0!
- #DIV/0!
23,800 9,799 14,001 41.2%
- #DIV/0!
justufication
Daily Production Report
Company Name: SHEMU PLC
Department Manufacturing
Reporting Period Daily 6/10/2022 8:23
Date(dd/mm/yyyy) 12/5/2022

Raw Material Consumption Anlaysis Report


S/ Qty /unit Remark /
N Item Code Item Description Uom Unit Cost (BOMQ) Plan Actual Standard Variance Justification Expected Cost Actual Cost Variance
ITM00088 Kel Cooking Oil 20Ltr
1 ITM00012 Crude palm oil 1 L 74.706 19.55 46,334.75 46,334.75 46333.5 -1.250 3,461,373.3 3,461,466.7 (93.4)

2 ITM00047 Jar Oil Yellow 20L PCS 75.917 1 2,371 2,371 2370.0 -1 179,923.0 179,998.9 (75.9)

3 ITM00092 Sticker kel 20Ltr PCS 1.4329 1 3,600 2,370 2370.0 0 3,395.9 3,395.9 -

4 ITM00066 Cap Closure 20L PCS 0.2582 1 3,600 2,370 2370.0 0 611.8 611.8 -

5 ITM00037 Cap Oil 20L PCS 0.7083 1 3,600 2,371 2370.0 -1 1,678.7 1,679.5 (0.7)

6 ITM00077 Fuel L 26.632 0.030 108 72 71.1 -1 1,893.6 1,917.5 (24.0)

Total 3,648,876.3 3,649,070.3 (194.0)


ITM00100 Kel Cooking Oil 5Ltr
1 ITM00012 Crude palm oil 1 Ltr 74.706 19.5 46,528 46,528 46527.0 -0.650 3,475,828.8 3,475,877 (49)
2 ITM00101 Bottle 5L Yellow Pcs 6.13 4 9,545 9,545 9544.0 -1 58,497.5 58,504 (6)
3 ITM00094 Sticker kel 5 Lit Pcs 0.74 4 16,000 9,545 9544.0 -1 7,089.4 7,090 (1)
4 ITM00035 Cap oil N Pcs 4.98 4 16,000 9,545 9544.0 -1 47,547.3 47,552 (5)
5 ITM00095 Carton Kel 5Liter Ltr 65.15 1 4,000 2,387 2386.0 -1 155,456.0 155,521 (65)
6 ITM00077 Fuel Ltr 26.632 0.03 120 72 71.6 0 1,906.3 1,918 (11)
ITM00052 Tape Roll Kg 455.00 0.00224 8.96 5.35 5.3 -0.01 2,431.8 2,434 (2)
ITM00105 Handle-N Pcs 1.59 4 16,000 9,544 9544.0 0 15,168.6 15,169 -
Make up Bt. 1,803.69 - -
Total 3,763,925.7 3,764,064.9 (139.2)
ITM00100 Kel Cooking Oil 3Ltr
1 ITM00012 Crude palm oil 1 Ltr 74.706 11.84 0.0 0.000 - - -
2 ITM00101 Bottle 3L Yellow Pcs 1.50 4 0.0 0 - - -
3 ITM00094 Sticker kel 3 Lit Pcs 0.99 4 0.0 0 - - -
4 ITM00035 Cap oil N Pcs 4.98 4 0.0 0 - - -
5 ITM00095 Carton Kel 3Liter Ltr 25.30 1 0.0 0 - - -
6 ITM00077 Fuel Ltr 26.632 0.018 0.0 0 - - -
ITM00052 Tape Roll Kg 455.00 0.00194 0.0 0.00 - - -
ITM00105 Handle-N Pcs 1.59 4 0.0 0 - - -
Total - - -
ITM00088 Lulu Cooking Oil 20Ltr
ITM00012 Crude palm oil 2 L 60.000 19.70 0.0 0.00 - - -
ITM00047 Jar Oil White 20L PCS 81.715 1 0.0 0 - - -
ITM00092 Sticker Lulu 20Ltr PCS 1.3000 1 0.0 0 - - -
ITM00066 Cap Closure 20L PCS 0.2582 1 0.0 0 - - -
ITM00037 Cap Oil 20L PCS 0.7083 1 0.0 0 - - -
ITM00077 Fuel L 26.632 0.030 0.0 0 - - -
Total - - -
ITM00100 Asveza Cooking Oil 1Ltr
1 ITM00012 Crude palm oil 1 Ltr 53.60 11.76 0 0.0 0.00 - - -
2 ITM00101 Bottle 1L Pcs 2.34 12 0 0.0 0 - - -
3 ITM00023 Sticker Asveza 1Lit Pcs 0.46 12 0 0.0 0 - - -
4 ITM00035 Cap oil 1L and 2L Pcs 2.20 12 0 0.0 0 - - -
5 ITM00067 Carton Asveza 1Lit Ltr 15.67 1 0 0.0 0 - - -
6 ITM00077 Fuel Ltr 26.632 0.036 0.0 0 - - -
ITM00052 Tape Roll Kg 564.72 0.00196 0.0 0 - - -
Total - - -

ITM00047 JAR OIL 20L Yellow


1 ITM00014 H.D.E.P (GRANULES) KG 85.000 0.97398 7200 2025 2025 -0.10
2 ITM00013 MASTER BATCH YELLOW KG 299.00 0.00102 7.55 2.13 2 -0.01
ITM00047 JAR OIL 20L WHITE
1 ITM00014 H.D.E.P (GRANULES) KG 85.000 0.97393 0 0.00
2 ITM00013 MASTER BATCH WHITE KG 299.00 0.00107 0 0.00
ITM00047 Cap Oil 20L
1 ITM00014 H.D.E.P (GRANULES) KG 85.000 0.00969 0 0.00
2 ITM00013 MASTER BATCH RED KG 299.00 0.00006 0.0 0.00
ITM00066 CAP CLOSURE 20L KG
1 ITM00013 HDPE KG 85.000 0.00380 0 0.00
ITM00047 BOTTLE OIL PET 3KG YELLOW
1 ITM00014 PREFORM 51GM YELLOW KG 1.500 1.00000 0 0
ITM00047 BOTTLE OIL PET 5KG YELLOW
1 ITM00014 PREFORM 78GM YELLOW-N KG 6.290 1.00000 23800 9849 9799 -50
ITM00047 BOTTLE OIL PET 1KG
1 ITM00014 PREFORM 32GM KG 2.340 1.00000 0 0 0

Prepared By Approved By

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