Division

Cost Center

St. George
Beer Fabrication(inc. BBT) [864]
Section

Equipment Name

Malt Transfer

Malt Transfer Blower (Hibon)

Brew House

Hammer milling
Malt Grist Bin
Premasher
Electrical Control Panel
Mashing Vessel
Mash Filter 2001
Wort Kettle
Buffer tank
Sugar Dissolving Vessel
Sparging tank
Brewing water mixing station
Ice water Fabrication
Whirlpool
Hot Water Tank
Wort Cooling
CIP Plant In Brew House
Fermentation

TOD 1-12
TOD 13-18
TOD 19-24
TOD 25-30
TOD 31-34
Yeaster
CIP Plant In Fermentation
Beer Transfer System
Filtration

Beer Filter
Blending
Total

2007 Budget

25,000.00
10,000.00
5,000.00
20,000.00
20,000.00
49,000.00
20,000.00
22,000.00
5,000.00
6,000.00
2,000.00
5,000.00
20,000.00
5,000.00
20,000.00
10,000.00
5,000.00

2006 Budget

Actual expense
up to August

25,649.32

25,649.32

19,771.14
49,348.12

140.00

22,348.12

68.94

5,969.16
217.34
6,389.97

183.39

24,991.12
500.00

607.45

5,000.00
10,000.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
2,000.00

11,002.73
12,502.73

15,629.00
565.37

2,000.00
10,000.00

13,130.16

308,000.00

255,520.16

23,036.24
8,905.74
5,534.52

Division
Cost Center

St. George
Filling (Kegging) [884]
Section

Equipment Name

Kag

kagging Machine Rotokeg 131

Kegging Machine Rotokeg 231
Kagging Machine Varomatic 120Keg/h
Kagging Machine Varomatic 240Keg/h
Flash Pasteurization

Flash Pasteuriser
Total

2007 Budget

2006 Budget

Actual expence
upto Aug

50,000.00
50,000.00
20,000.00
20,000.00

61,386.75
78,668.31

83,864.07
70,656.62
2,017.46

30,000.00

59,308.64

3,206.00

170,000.00

273,838.54

159,744.15

Division
Cost Center

St. George
Factory Overheads (Utilties and Workshop)(90)
Section

Equipment Name

Compressor Plant

Air Compressor Atlas Copco GA 45

Air Compressor Comp Air 500 VMD
Air Compressor IngersollRand Sierra
Compresed air storage tank
Boiler Plant

Boiler Luzi
Boiler Loss
Boiler Water Treatment
Steam And Condensate Reticulation
Coolling Plant

Amonia (NH3) Compressor Chocen-Complete

Amonia (NH3) Compressor Mycom-750000Fr/H
Amonia (NH3) Compressor Mycom-560000Fr/H
Evaprative condensor 1
Evaprative condensor 2
Evaprative condensor 3
Glaycol Pump All
Carbon Di Oxide Plant

Carbon Di Oxide (CO2) Recovery Plant

Water Treatment

Water Treatment Plant Including Bore Holes Tank

Consumebel Section

Utilities Maintenance Consumabel

Electrical Instalation Maintenance
Generating Set Complete
Total

2007 Budget

2006 Budget

Actual expence
upto Aug

25,000.00
30,000.00
10,000.00

21,292.22
58,350.66

2,171.13
37,789.00

5,000.00
5,000.00
2,000.00
2,000.00

8,550.46

6,948.75

20,000.00
30,000.00
30,000.00
5,000.00
5,000.00
5,000.00
15,000.00

17,222.44
25,894.07

22,019.42

12,451.00

20,000.00

36,699.06

15,563.31

25,000.00

20,464.32

15,000.73

50,000.00
62,000.00

106,800.00
31,500.00
28,000.00

346,000.00

296,590.83

1,000.00

2,350.00

390.00

90,313.92

Division

St. George

Cost Center

Section

864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
864
884
884
884
884
884
884
884
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90

Equipment Name

2007 Total Budget

Actual expense up to
August

2006 Budget

Malt Transfer

Malt Transfer Blower (Hibon)

25,000.00

Hammer milling
Malt Grist Bin
Premasher
Electrical Control Panel
Mashing Vessel
Mash Filter 2001
Wort Kettle
Buffer tank
Sugar Dissolving Vessel
Sparging tank
Brewing water mixing station
Ice water Fabrication
Whirlpool
Hot Water plant
Wort Cooling
CIP Plant In Brew House

10,000.00
5,000.00
20,000.00
20,000.00
49,000.00
20,000.00
22,000.00
5,000.00
6,000.00
2,000.00
5,000.00
20,000.00
5,000.00
20,000.00
10,000.00
5,000.00

TOD 1-12
TOD 13-18
TOD 19-24
TOD 25-30
TOD 31-34
Yeaster
CIP Plant In Fermentation
Beer Transfer System

25,649.32

25,649.32

19,771.14
49,348.12

140.00

22,348.12

68.94

Brew House

5,969.16
217.34
6,389.97

183.39

24,991.12
500.00

607.45

5,000.00
10,000.00
5,000.00
5,000.00
5,000.00
5,000.00
10,000.00
2,000.00

11,002.73
12,502.73

15,629.12
565.37

Beer Filter
Blending

2,000.00
10,000.00

13,130.16

5,534.52

kagging Machine Rotokeg 131

Kegging Machine Rotokeg 231
Kagging Machine Varomatic 120Keg/h
Kagging Machine Varomatic 240Keg/h

50,000.00
50,000.00
20,000.00
20,000.00

61,386.75
78,668.31

83,864.07
70,656.62
2,017.46

Flash Pasteuriser

30,000.00

59,308.64

3,206.00

Air Compressor Atlas Copco GA 45

Air Compressor Comp Air 500 VMD
Air Compressor IngersollRand Sierra
Compresed air storage tank

25,000.00
30,000.00
10,000.00

21,292.22
58,350.66

2,171.13
37,789.00

Boiler Luzi
Boiler Loss
Boiler Water Treatment
Steam And Condensate Reticulation

5,000.00
5,000.00
2,000.00
2,000.00

8,550.46

6,948.75

20,000.00
30,000.00
30,000.00
5,000.00
5,000.00
5,000.00
15,000.00

17,222.44
25,894.07

14,116.00
76.00

2,350.00

390.00

22,019.42

12,451.00

Fermentation

23,036.24
8,905.74

Filtration

Kag

Flash Pasteurization
Compressor Plant

Boiler Plant

1,000.00

Coolling Plant

Amonia (NH3) Compressor Chocen-Complete

Amonia (NH3) Compressor Mycom-750000Fr/H
Amonia (NH3) Compressor Mycom-560000Fr/H
Evaprative condensor 1
Evaprative condensor 2
Evaprative condensor 3
Glaycol Pump All

90
90 Carbon Di Oxide Plant
90
90 Water Treatment
90
90 Consumebel Section
90
90
90

Carbon Di Oxide (CO2) Recovery Plant

20,000.00

36,699.06

15,563.31

Water Treatment Plant Including Bore Holes Tank

25,000.00

20,464.32

15,000.73

Utilities Maintenance Consumabel

Electrical Instalation Maintenance
Generating Set Complete

50,000.00
62,000.00

106,800.00
31,500.00
28,000.00

2,444.98

824,000.00

825,949.53

315,290.50

Total