Rolling Plan Feb24-Apr'24
Rolling Plan Feb24-Apr'24
Product
KAM Customer Product Type code
Wallputty FGU1067
Miraj Asian Paints
Miraj Asian Paints Grey Tile Adhesive FGU1068
Year: 2023
571,000 -
WEST ZONE
Wada VAPI
Safety Stock
to be
maintained
Product Name (To be agreed Drychem (I) Wada Factory Vapi Factory
between
sales and
operations)
Drychem (I)
Drychem (I) Drychem (I) Drychem (I) Alwar Alwar Drychem (I)
Baroda Miraj Baroda Factory Sankheda Factory (Grey) Miraj Alwar Factory Factory Saoner
Factory Factory (White) Factory
1650000
50000
10000
10000
40000
600000
50000
700000
30000 25000
280000 200000
270000 50000
550000 320000
750000 2100000
50000
50000 80000
50000 60000
30000
425000
35000 50000
2724000 874000
50000 100000
30000 3000
462000 660000
85000 2139000
45000 9000
135000 30000
30000 140000
1000000 1250000
2000
11040000 3507000
10000 30000
10000 15000
5000
1000
800
3000
1000
10000
7,701,000 - - - 4,302,500 - 18,829,000 5,356,000
CENTRAL ZONE
Borgaon Birkoni Katni Peru
Drychem (I)
Drychem (I) Birkoni Birkoni Drychem (I) Perundurai
Miraj Borgaon Factory Birkoni Factory Factory Miraj Katni Factory Katni Factory Katni Factory Factory
Factory (Unit 2) (Grey)
750000
10000
2500
40000
2400000
450000
280000
1600000
50000
450000
1001000 2018000
50000
13000 50000
57000 1719000
13000
28000
40000
3500000
6630000 15001000
30000
6000
NOS
3,503,000 10,450,000 - - 7,149,000 90,761,500 - 90,756,500
SOUTH ZONE WEST
Perundurai Chennai Baroda
Drychem (I)
Miraj Perundurai Miraj Perundurai Factory Perundurai Perundurai Walplast
Factory (Unit 1) (Unit 2) Factory Factory Miraj Chennai GRAND TOTAL Ankleshwar GRAND TOTAL
(White)
0 - -
0 - -
0 - -
0 - -
750000 2400000 - 2,400,000
900000 1700000 - 1,700,000
20000 40000 - 40,000
12500 - 12,500
40000 - 40,000
600000 - 600,000
50000 - 50,000
700000 - 700,000
95000 - 95,000
2880000 - 2,880,000
770000 - 770,000
1150000 - 1,150,000
4450000 - 4,450,000
50000 - 50,000
180000 - 180,000
110000 - 110,000
30000 - 30,000
875000 - 875,000
85000 - 85,000
1588000 1007000 9365000 - 9,365,000
200000 - 200,000
33000 - 33,000
101000 10000 1302000 - 1,302,000
9000 16000 4035000 - 4,035,000
74000 141000 - 141,000
136000 329000 - 329,000
0 - -
220000 220000 - 220,000
25000 235000 - 235,000
1800000 7550000 - 7,550,000
8000 10000 - 10,000
0 - -
0 - -
0 - -
Safety Stock
to be
maintained Drychem (I)
Drychem (I) Miraj Baroda
Product Name (To be agreed Wada Factory Vapi Factory Baroda Factory
between sales Factory
and
operations)
Drychem (I) Drychem (I) Drychem (I) Drychem (I) Drychem (I) Birkoni
Miraj Alwar Miraj Borgaon Birkoni
Sankheda Alwar Factory Factory Alwar Factory Saoner Factory Birkoni Factory Factory (Unit
Factory (Grey) (White) Factory Factory 2)
25000
200000
50000
320000
2100000
80000
60000
50000
1159000 974000
100000
3000
937000 17000
3113000 73000
13000
28000
135000
1100000
5371000 6236000
30000
15000
21,129,000 - 3,863,000 5,356,000 3,508,000 9,925,000 - - 7,150,000
RAL ZONE SOUTH ZONE
Katni Perundurai Chennai
850000
800000 850000
20000 20000
3000
40000
2400000
450000
280000
1600000
50000
2068000 2150000 1180000
450000
62000 102000 18000
2033000 7000 41000
18000 50000 82000
27000 146000
339000
40000 30000
3000000 1750000
8000
16921000 7099000 5911000
30000
6000
NOS
94,760,500 - 94,752,500
WEST
Baroda
Walplast
GRAND TOTAL Ankleshwar GRAND TOTAL
2550000 0 2550000
1700000 0 1700000
50000 0 50000
13500 0 13500
25000 0 25000
550000 0 550000
50000 0 50000
500000 0 500000
55000 0 55000
480000 0 480000
320000 0 320000
870000 0 870000
2890000 0 2890000
2450000 0 2450000
580000 0 580000
390000 0 390000
1630000 0 1630000
425000 0 425000
135000 0 135000
10599000 0 10599000
150000 0 150000
483000 0 483000
1622000 0 1622000
5350000 0 5350000
216000 0 216000
354000 0 354000
0 0 0
0 0 0
339000 0 339000
230000 0 230000
6850000 0 6850000
10000 0 10000
0 0 0
0 0 0
0 0 0
52821000 0 52821000
0 0 0
40000 0 40000
25000 0 25000
0 0 0
8000 0 8000
Monthly Sales Forecast
Month:April 1,380,000
Year: 2024 WEST ZONE
Wada
Safety Stock to be
maintained (To be agreed
Product Name Drychem (I) Wada Factory
between sales and
operations)
1600000
50000
10000
10000
15000
600000
50000
400000
30000 25000
280000 200000
270000 50000
550000 320000
750000 2100000
50000
50000 80000
50000 60000
30000
425000
35000 50000
2299000 922000
50000 100000
30000 3000
527000 1267000
85000 3506000
49000 13000
140000 27000
25000 150000
1000000 1100000
2000
12310000 7142000
10000 30000
10000 15000
8000
1000
500
4000
1000
10000
- - 7,700,000 - - - 27,499,000
ORTH ZONE CENTRAL ZONE
Alwar Saoner Borgaon Birkoni Katni
Drychem (I) Alwar Drychem (I) Saoner Miraj Borgaon Drychem (I) Birkoni Birkoni Factory
Birkoni Factory Miraj Katni Factory
Factory (White) Factory Factory Factory (Unit 2)
1056000 1882000
21000 63000
99000 2224000
17000
27000
6524000 23286000
- 3,713,000 5,356,000 - 11,000,000 - -
SOUTH ZONE
Katni Perundurai
Drychem (I) Katni Drychem (I) Miraj Perundurai Miraj Perundurai Drychem (I)
Katni Factory Perundurai Factory Perundurai Factory Perundurai Factory
Factory Factory (Unit 1) Factory (Unit 2)
(Grey) (White)
650000
20000
3000
40000
2400000
450000
280000
1600000
50000
450000
2095000
50000
106000
14000
76000
134000
220000
40000
3000000
8355000
30000
6000
NOS
7,392,000 103,000,000 - 102,992,000
WEST
Chennai Baroda
0 0 0
0 0 0
0 0 0
0 0 0
1600000 0 1600000
700000 0 700000
30000 0 30000
13000 0 13000
15000 0 15000
600000 0 600000
50000 0 50000
400000 0 400000
95000 0 95000
2880000 0 2880000
770000 0 770000
1150000 0 1150000
4450000 0 4450000
50000 0 50000
180000 0 180000
110000 0 110000
30000 0 30000
875000 0 875000
85000 0 85000
559000 8966000 0 8966000
200000 0 200000
33000 0 33000
0 0 0
22000 2015000 0 2015000
48000 5985000 0 5985000
155000 0 155000
328000 0 328000
0 0 0
220000 0 220000
215000 0 215000
5100000 0 5100000
2000 0 2000
0 0 0
0 0 0
0 0 0
6763000 65589000 0 65589000
0 0 0
70000 0 70000
31000 0 31000
0 0 0
8000 0 8000