PROJECT NAME

SS BEVERAGES
REPORT DATE
1/1/2024
PROJECT STATUS 12/20/2023 1/9/2024 1/29/2024
IN PROGRESS PHYSICAL PLANT SETUP
COMPLETED
45% DOCUMENTATION FOR BIS / FSSI AND SETUP ( 20
LITRE / 200 ML - 1000 ML )

TASKS ASSIGNED TO PRIORITY STATUS TRANSFORMER SET UP AND COST EVALUATION

20 LITRE PLANT SETUP INSTALLATION SHAHID ★ IN PROGRESS

PURCHASE ORDER OF MACHINERY
DOCUMENTATION FOR BIS / FSSI AND SETUP ( 20 LITRE / 200 ML -
SAIF / SACHIN ★ IN PROGRESS
1000 ML )
Technical Requests
BANKING DOCUMENTS BUSINESS RELATED SAIF / SAGAR IN PROGRESS
SALES MEET WITH WHOLESALER / DISTRIBUTOR
TRANSFORMER SET UP AND COST EVALUATION SAIF / SAGAR ★ OVERDUE AREA WISE

Final Resource Plan FOR MACHINERY AND WORKING CAPITAL SHAHID / SAIF / SAGAR OVERDUE WHITE LABEL SOLUTION CUSTOMER TIE-UP /
PURCHASE ORDER
Staffing VIJAY / SAIF / SAGAR ★ NOT STARTED
TRANSPORT SOLUTION
Technical Requests VIJAY / SHAHID NOT STARTED
BIS / FSSI CERTIFICATE FOR 20 LITRE/ 200 ML - 1000
Testing BSI AND FSSI CERTIFICATE VIJAY / SHAHID / SAIF ★ NOT STARTED ML
SALES MEET WITH WHOLESALER / DISTRIBUTOR AREA WISE SAGAR / SAIF / SHAHID ★ NOT STARTED
STOCK OF PREFORM / CAP/ LABELLING
Hardware Configuration/ INSTALLATION OF MACHINERY VIJAY / SAGAR / SAIF NOT STARTED

WHITE LABEL SOLUTION CUSTOMER TIE-UP / PURCHASE ORDER SHAHID ( SAIF / SAGAR ) NOT STARTED

PURCHASE ORDER / SALES BOOKING SHAHID / SAIF / SAGAR NOT STARTED

TRANSPORT SOLUTION SAGAR / SAIF NOT STARTED

ARRANGEMENT OF FINAL PRODUCT FOR TESTING / SAMPLING VIJAY /SAIF/SHAHID/SAGAR NOT STARTED

LAUNCH OF PRODUCT SHAHID / SAGAR / SAIF ★ NOT STARTED

Launch

Overall Task Status 45,500,000

BUDGET Chart Title
11

9
5%5% Complete
5% Overdue 7
In progress
5
Not Started
3

85% 1
Decisions Actions Requests Pending
Column B Column B 5 5 10
Task Table
Tasks Assigned To Start
PHYSICAL PLANT SETUP SHAHID / SAIF / SAGAR 3/1/2024
20 LITRE PLANT SETUP INSTALLATION SHAHID 3/1/2024
DOCUMENTATION FOR BIS / FSSI AND SETUP ( 20
SAIF / SACHIN 3/15/2024
LITRE / 200 ML - 1000 ML )
BANKING DOCUMENTS BUSINESS RELATED SAIF / SAGAR 3/1/2024
TRANSFORMER SET UP AND COST EVALUATION SAIF / SAGAR 3/1/2024
Final Resource Plan FOR MACHINERY AND
SHAHID / SAIF / SAGAR 3/1/2024
WORKING CAPITAL
PURCHASE ORDER OF MACHINERY SHAHID / SAIF / SAGAR 3/20/2024
Staffing VIJAY / SAIF / SAGAR 4/1/2024
Technical Requests VIJAY / SHAHID 3/16/2024
Testing BSI AND FSSI CERTIFICATE VIJAY / SHAHID / SAIF 3/16/2024
SALES MEET WITH WHOLESALER / DISTRIBUTOR
SAGAR / SAIF / SHAHID 3/2/2024
AREA WISE
Hardware Configuration/ INSTALLATION OF
VIJAY / SAGAR / SAIF 4/25/2024
MACHINERY
WHITE LABEL SOLUTION CUSTOMER TIE-UP /
SHAHID ( SAIF / SAGAR ) 3/10/2024
PURCHASE ORDER
PURCHASE ORDER / SALES BOOKING SHAHID / SAIF / SAGAR 3/15/2024
TRANSPORT SOLUTION SAGAR / SAIF 4/1/2024
ARRANGEMENT OF FINAL PRODUCT FOR
VIJAY /SAIF/SHAHID/SAGAR 5/31/2024
TESTING / SAMPLING
BIS / FSSI CERTIFICATE FOR 20 LITRE/ 200 ML -
VIJAY / SAIF 3/31/2024
1000 ML
CALLING FOR 20 LITRE JAR FROM CHENNAI VIJAY / SAIF 3/15/2024
STOCK OF PREFORM / CAP/ LABELLING SAIF / SAGAR 3/30/2024
LAUNCH OF PRODUCT SHAHID/ SAIF/ SAGAR 6/15/2024

Percentage of Tasks Complete

Complete 5.00%
Overdue 5.00%
In progress 5.00%
Not Started 85.00%
Budget
Planned Budget 45,500,000
Plant And Machinery 25,000,000
Utilised Budget 5,000,000
Working Capital in Bank account 500,000
Working capital required 15,000,000

Pending Items
Decisions 5
Actions 5
Requests Pending 10
End Days Status COMPLETION COMPLETION
3/15/2024 14 COMPLETED 1 DECISION
3/15/2024 14 IN PROGRESS 0.5 DECISION

4/10/2024 26 IN PROGRESS 0.5 ACTION

3/8/2024 7 NOT STARTED 0 ACTION

4/10/2024 40 NOT STARTED 0 ACTION

3/15/2024 14 OVERDUE 0.5 DECISION

3/25/2024 5 OVERDUE 0.5 DECISION

4/15/2024 14 NOT STARTED 0 REQUEST PENDING
4/10/2024 25 NOT STARTED 0 REQUEST PENDING
4/10/2024 25 NOT STARTED 0 REQUEST PENDING

4/10/2024 39 NOT STARTED 0 DECISION

5/10/2024 15 NOT STARTED 0 ACTION

4/10/2024 31 NOT STARTED 0 ACTION

4/10/2024 26 NOT STARTED 0 REQUEST PENDING

4/10/2024 9 NOT STARTED 0 REQUEST PENDING

6/10/2024 10 NOT STARTED 0 REQUEST PENDING

6/14/2024 75 NOT STARTED 0 REQUEST PENDING

3/31/2024 16 NOT STARTED 0 REQUEST PENDING

6/20/2024 82 NOT STARTED 0 REQUEST PENDING
6/20/2024 5 NOT STARTED 0 REQUEST PENDING

3
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