August

Raw Meal Opening Stock

Raw Meal Production

3315

3086

1485

2983

2165

3035

1370

2822

2771

3357

451

3919

360

2950

950

4981

10

2635

2649

11

3196

2834

12

3876

2346

13

4667

881

14

4071

1997

15
16
17
18
19
20

2000

2000

1500

TPD

1000

500

0
1

-500

-1000

Raw Meal Closing Stock

Raw Meal Consumed

Expected Equivalent KK

3086

229

137.9518072

2983

1588

956.626506

3035

2113

1272.891566

2822

1583

953.6144578

3357

2236

1346.987952

3919

-111

-66.86746988

2950

1329

800.6024096

4981

-1081

-651.2048193

2635

2346

1413.253012

3196

2088

1257.831325

3876

2154

1297.590361

4667

1555

936.746988

4071

1477

889.7590361

4046

2022

1218.072289

0
0

0
0

0
0

totals
difference

11763.85542
749

Variance

-6%

Expected Vs Declared production

10

11

Date

12

13

14

15

Declared KK Production

Variance

394

185.607%
-14.700%
-49.249%
19.965%
-18.188%
-363.207%
-27.929%
-176.320%
-52.379%
-18.908%
-22.934%
1.842%
12.615%
-16.754%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

816
646
1144
1102
176
577
497
673
1020
1000
954
1002
1014

#DIV/0!

11015

Expected
Declared

15

16

17

18

19

20