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    Performance Summary

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    Sithari Dayarathna

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    © All Rights Reserved
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    Performance Summary

    Uploaded by

    Sithari Dayarathna
    12 views9 pages

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    Copyright:

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    Download as pptx, pdf, or txt
    12 views9 pages

    Performance Summary

    Uploaded by

    Sithari Dayarathna

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    You are on page 1of 9

    PERFORMANCE

    SUMMARY KUMBUKGETE FACTORY

    (YEAR OF 2021/22)
    FCTORY
    INTRODUCTION
    Kumbukgate Factory has 2 production units
     BALE Factory
     FMT
    Work force
    • Staff - Factory Staff (02)
    -Office Staff (02)
    • Bale Team (08)
    • Casual Workers (9)
    • Lorry Drivers & Helpers (10)
    • FMT Machine Operators (3)
    • FMT Casual (2)
    • Prime Mover Driver & Helper
    • Security Officers (02)
    PURCHASING
    • TOTAL PURCHASING OF THE YEAR – 3,097,468.82 (Qty)

    BALE Factory – 2,925,569.82


    FMT Factory – 171,899.00

    Minimum Purchasing
    Maximum Purchasing
    • MONTH - January
    • MONTH - November
    •QUNTITY- 373,131.00 • QUNTITY- 87,768.50
    •VALUE-10,340,448.10 • VALUE- 2,382,305.90
    • AVG.RM COST-27.7 • AVG.RM COST- 27.14
    SHIPMENTS
    • TOTAL SHIPMENT OF THE YEAR – 3,033,370.00 (Qty)
    - 153 (No of Containers)

    BALE Factory
    FMT Factory
    QUANTITY- 2,833,150.00
    QUANTITY- 200,220.00
    No of Containers – 144
    No of Containers - 09
    NET PRODUCTION
    • TOTAL PRODUCTION OF THE YEAR – 3,049,670.43 (Qty)

    N/B S/B
    2,602,439.94 28639.34
    (Quantity) (Quantity)
    BALE
    FACTORY OMATT
    19,230.00
    N/C
    (Quantity)
    399,361.15
    (Quantity)
    FMT
    FACTORY
    COST ANALYSIS
    Value Percentage
    O-Carriage Inwards 10,924,577.23 0.264
    P-Direct Labour 12,479,897.61 0.302
    Q - Factory Overhead 5,012,185.66 0.121
    S-FG Transport Expenses 7,114,021.66 0.172
    T-Administration Expenses 5,771,136.73 0.140
    Y-Finance Expenses 2,574.27 0.000
    Strapping 4,031,345.00 1.532
    Total 41,304,393.16 2.532
    OTHER INCOME

    U-202 · Transport - K/Gete

    U-402 · Coconuts -K/Gete


    U-102 · Dust - Kumbukgete
    • 1,020,480.00 • 770,000.00 • 650,400.00
    •
    • 2.471% • 1.864% • 1.575%
    TOP 5 SUPPLIERS

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