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Excel Calculation

This document contains production volume data for Central Manufacturing Co Ltd in Fiji for the year 2016. It lists 30 different material numbers, descriptions, and the plant where they were produced. The total production volume for each month from September to December is provided at the bottom of the document.

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Yusry Hydrus
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0% found this document useful (0 votes)
70 views

Excel Calculation

This document contains production volume data for Central Manufacturing Co Ltd in Fiji for the year 2016. It lists 30 different material numbers, descriptions, and the plant where they were produced. The total production volume for each month from September to December is provided at the bottom of the document.

Uploaded by

Yusry Hydrus
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Market: FJ11 - Central Manufacturing Co Ltd (Fiji)

Activity: QPR3
Year: 2016
Data: Production Volume

Material # Material Desc Plant


10000979 BENS SPECF 10/200 KRE SQ FIJ FJ01
10950850 PALL FILTR 10/200 KRE SQ FIJ FJ01
10007670 BENS SWITC 10/200 KRE SQ FIJ FJ01
10950851 PALL MENTH 10/200 KRE SQ FIJ FJ01
10002797 BENS MENTH 10/200 KRE SQ FIJ FJ01
10950504 ROTH KISIF 10/200 KRE SQ FIJ FJ01
10000978 BENS SPECF 20/200 KRE SQ FIJ FJ01
10007841 BENS SWITC 20/200 KRE SQ FIJ FJ01
10950157 WINF BLUE- 20/200 KRE SQ TON FJ01
10950505 ROTH KISIF 20/200 KRE SQ FIJ FJ01
10950715 BENS CLSSC 20/200 KRE SQ TAH FJ01
10950152 PALL GREEN 20/200 KRE SQ VAN FJ01
10950852 PALL FILTR 20/200 KRE SQ FIJ FJ01
10000980 BENS SMOOT 20/200 KRE SQ FIJ FJ01
10950154 WINF BLUE- 20/200 KRE SQ VAN FJ01
10950854 PALL RED TONGA FJ01
10950151 PALL RED VANUATU FJ01
10021737 BENS CLSSC 20/200 KRE SQ TAH FJ01
10021750 WINF BLUE- 20/200 KRE SQ TON FJ01
10021844 PALL RED TONGA FJ01
10021650 WINF BLUE- 20/200 KRE SQ VAN FJ01
10021896 PALL RED VANUATU FJ01
10002798 BENS MENTH 20/200 KRE SQ FIJ FJ01
10005213 PALL CLONR 20/200 KRE BE NEZ A FJ01
10005212 PALL MEBST 20/200 KRE BE NEZ A FJ01
10005211 PALL CLONB 20/200 KRE BE NEZ A FJ01
10006056 PALL CLONB 20/200 KRE BE NEZ B FJ01
10006057 PALL CLONR 20/200 KRE BE NEZ B FJ01
10006058 PALL MEBST 20/200 KRE BE NEZ B FJ01
10005215 PALL MEBST 25/200 KRE BE NEZ A FJ01
10005216 PALL CLONR 25/200 KRE BE NEZ A FJ01
10005214 PALL CLONB 25/200 KRE BE NEZ A FJ01
10006197 PALL CLONB 25/200 KRE BE NEZ B FJ01
10006198 PALL MEBST 25/200 KRE BE NEZ B FJ01
10006199 PALL CLONR 25/200 KRE BE NEZ B FJ01
Total:
From (EM) From (BASS) From (EM) From (BASS)
September MD61 Variance October MD61 Variance
20,215 20,215 - 17,950 17,950 -
435 - 435 - - -
- - 125 125 -
770 770 - - - -
215 215 - 205 205 -
- - 385 385 -
4,370 4,370 - 3,110 3,110 -
265 265 - 230 230 -
300 300 - - - -
290 290 - - - -
320 320 - - - -
100 100 - - - -
425 425 - - - -
415 415 - - - -
120 120 - - - -
1,500 1,500 - - - -
- - - 300 - 300
- - 300 300 -
- - 300 1,500 - 1,200
- - 1,500 240 1,260
- - 240 - 240
- - - 210 - 210
220 220 - 210 - 210
2,850 2,850 - - - -
1,205 1,205 - - - -
840 840 - - - -
345 345 - 1,310 1,310 -
915 915 - 2,890 2,890 -
435 435 - 1,270 1,270 -
419 419 - - - -
1,200 1,200 - - - -
302 302 - - - -
200 200 - 574 574 -
180 180 - 975 975 -
795 795 - 2,868 2,868 -
39,646 39,211 435 34,442 34,442 -
From (EM) From (BASS) From (EM) From (BASS)
November MD61 Variance December MD61
19,635 19,635 - 17,160 17,160
640 - 640 - ###
405 405 - 385 385
695 695 - - ###
225 225 - 210 210
- ### - 440 440
3,915 3,915 - 3,815 3,815
255 255 - 200 200
- ### - - ###
260 260 - - ###
- 640 - 640 - ###
- ### - 100 100
430 430 - - ###
840 840 - - ###
- ### - - ###
- ### - - ###
- 600 - 600 - 300
600 300 300 300 300
300 1,500 - 1,200 300 -
1,500 200 1,300 - ###
200 - 200 - 120
- 235 - 235 120 190
235 - 235 190 -
- ### - - ###
- ### - - ###
- ### - - ###
- ### - 100 100
615 615 - - ###
505 505 - 725 725
- ### - - ###
- ### - - ###
- ### - - ###
- ### - 160 160
- ### - 165 165
- ### - - ###
31,255 31,255 - 24,370 24,370
rom (BASS)
Variance
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 300
-
300
-
- 120
- 70
190
-
-
-
-
-
-
-
-
-
-
-
-
-

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