SANDHAR W.I.P ASSEMBLY & FABRICATION DATE : -

ASSEMBLY

MODEL YEST FAB MTD FAB For PUTTY For Paint P.D.I R.F.D TOTAL

Global

455 zx

P 96- exp

P-96 VAVE

P107 EP- 107 R

Cab Guard96 Grill

MAH. VX

ATLAS

SX MDI

FABRICATION SEALENT DISPNSER

MODEL FAB RFD TOTAL MODEL

GRILL GLOBALcab guard 455 ZX

VX ATLASSX MDI P-96 V

GLOBAL P-107 RLEEBOY Till Date despatch P 107 E

96 V Model Schedule Actual SX96 E GLOBAL 255 VX

107 R 455 ZX 20 LX107 E P 96 VAVE 34 LEEBOYATLAS p 107E 1 Total

P 107 R 12 Fab desp to CED Till dateGRILL DETAILS P 96EXP 10 Model QTY

PROD IN FAB IN MILAN IN STORE IN ASSY TOTAL js 200 1 M & Mcab guard 0 Kobelco

M.L.C. 75ATLAS 0LEEBOY 0

C.E.D Coated

For SEALENT

For PRIMER

For PASTING

For ASSEMBLY

Stock in Jayson/ mah

PAINT SHOP PRODUCTION

YEST DESP

total 408

DISPATCH PLAN VS ACTUAL :JUNE'13Model 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

JS : 200

PLAN 9 1 3 5 5 4 5 4 5 4 5 4 5 4

ACTUAL 9 1 3 5 3 5 3 7 5 1 3

Backlog 0 0 0 0 2 1 3 7 7 12 16 14 13 17 18 18

JS : 81

PLAN 1

ACTUAL 1 0 0 0 0

Backlog 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

P-96 VAVE

PLAN 2 1 1 1 2 1 1 2 1 2 1 2 1

ACTUAL 2 0 0 1 3 0 1 1

Backlog 0 0 1 1 -1 1 1 2 2 4 5 6 7 9 10 10

P-96 EXP

PLAN 0 1 1 1 1 1 1

ACTUAL 0 0 0 0 0 1

Backlog 0 0 0 0 0 1 1 2 2 3 4 4 5 5 5 5

P-107

PLAN 0 1 1 1 1 1 1 1 1 1 1 1

ACTUAL 0 0 2 1 0 1 1 2 1 2

Backlog 0 0 -1 -1 0 0 0 0 0 1 2 1 1 0 1 1

Mahindra

PLAN 6 3 6 5 6 5 6 7 5 6 6 6 5

ACTUAL 6 0 2 4 3 2 3 5 3 6 3 4

Backlog 0 0 1 3 5 9 11 17 17 24 29 30 33 33 35 31

1 2

kobelco

PLAN 9 3 3 3 6 3 3 3 3 3

ACTUAL 9 0 3 0 6

Backlog 0 0 0 0 0 3 6 9 9 15 18 18 21 24 21 21

TOTALPLAN 27 1 0 8 13 12 17 15 15 0 22 15 17 16 17 15 0CUM 27 1 1 9 22 34 51 66 81 81 103 118 135 151 168 183 183

TOTAL

ACTUAL 27 1 0 7 11 9 8 8 0 0 0 0 18 9 9 13 4CUM 27 1 1 8 19 28 36 44 44 44 44 44 62 71 80 93 97

Backlog 0 0 0 1 3 6 15 22 37 37 59 74 73 80 88 90 86

31ST MAY'13

Mahindra int

DISPATCH PLAN VS ACTUAL :JUNE'1317 18 19 20 21 22 23 24 25 26 27 28 29 30 Total

5 4 5 4 5 3 803 2 5 4620 22 22 26 31 34 34 34 34 34 34 34 34 34 34 34

0

00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 1 2 1 2 1 251 2 911 10 12 13 15 16 16 16 16 16 16 16 16 16 16 16

62 1 2 63 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 1 1 1 151 1 121 1 2 3 3 3 3 3 3 3 3 3 3 3 3 3

7 5 6 6 6 5 7 5 6 5 6 5 1356 4 6 5132 33 33 39 45 50 50 57 62 68 73 79 84 84 84 84

3

6 3 3 3 3 3 6 3 3 4 3 3 733 12

27 30 30 33 36 39 39 45 48 51 55 58 61 61 61 61

21 14 17 15 16 12 0 13 8 9 9 9 8 0 0 ###204 218 235 250 266 278 278 291 299 308 317 326 334 334 334

13 10 16 0 0 0 0 0 0 0 0 0 0 0 0 ###110 120 136 136 136 136 136 136 136 136 136 136 136 136 136

94 98 99 114 130 142 142 155 163 172 181 190 198 198 198 ###