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This document summarizes production statistics for different types of rotors across 9 machines over 365 days. It provides key metrics like production per rotor per shift and day, total production in pounds, conversion costs broken down by category like salaries and power, and final cost per pound for different rotor types ranging from Rs. 32.97 to Rs. 37.65. The highest production is seen for rotors running at 98,000 RPM while the lowest conversion cost is for rotors running at 85,000 RPM.

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Danish Nawaz
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53 views

Modle-O e

This document summarizes production statistics for different types of rotors across 9 machines over 365 days. It provides key metrics like production per rotor per shift and day, total production in pounds, conversion costs broken down by category like salaries and power, and final cost per pound for different rotor types ranging from Rs. 32.97 to Rs. 37.65. The highest production is seen for rotors running at 98,000 RPM while the lowest conversion cost is for rotors running at 85,000 RPM.

Uploaded by

Danish Nawaz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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ROTORS 2160

10 7 7 10
Nominal Count..: Normal Normal SLUB SLUB
No. of Mcs. 9.00 2 3 3 1

Rotor Speed in RPM..: 98000 85000 65000 75000


Twist per Inch (TPI)..: 15.81 12.50 13.50 16.00
T.M 5.00 4.72 5.10 5.06
Production / Rotor / Shift in lbs..: 9.35 14.65 10.37 7.07
Production / Rotor / Day in lbs..: 28.04 43.95 31.12 21.21
Production / Machine / Day in lbs..: 5519 8648 6124 4173
Total Production Bags 595.27 110.37 259.45 183.71 41.73 0.00 0.00

Conversion Cost Rupees

Salaries & Wages..: 21000000 1.16 0.74 1.04 1.53


Power..: 38000000 2.10 1.34 1.89 2.77
Insurance..: 1100000 0.06 0.04 0.05 0.08
Interest..: 40000000 2.21 1.41 1.99 2.92
Stores..: 12000000 0.66 0.42 0.60 0.88
Administration..: 12000000 0.66 0.42 0.60 0.88
Depreciation..: 0 0.00 0.00 0.00 0.00
Miscellanious..: 0 0.00 0.00 0.00 0.00
Budget..: 0 0.00 0.00 0.00 0.00

Total..: 124100000

Total Days..: 365


Total Machines..: 9
Per Day..: 340000
Per Machine..: 37778
Conversion Cost..: 6.85 4.37 6.17 9.05 0.00 0.00
Per Rotor Cost 174.9
Packing Cost..: 1.00 0.00 0.00 0.00 0.00 0.00
Excise Duty..: 0.00 0.00 0.00 0.00 0.00 0.00
Freight..: 0.00 0.00 0.00 0.00 0.00 0.00

7.85 4.37 6.17 9.05 0.00 0.00


Cotton Price..: 28.60 28.60 28.60 28.60 28.60 28.60

Cost in Rs / lb..: 36.44 32.97 34.77 37.65 28.60 28.60

Resident Director.

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