Thread Forecast

Thread Forecast summery7/27/10Thread Production - Actual and Forecast for year 2010.Sr.NoMachine NoLocationClientProjectJan.2010Feb.2010Mar.2010April.2010May.2010June.2010July.2010Aug.2010sep.2010Oct.2010Nov.2010Dec.2010Total ActualTotal Actual + ForecastProject ShareActualActualActualActualActualActualForecastForecastForecastForecastForecastForecast1RMS/Cplr/#1KhopoliLarsen & ToubroMSETCL0.00.01,5763,0480.06521,4005,2766,67679%2RMS/Cplr/#1KhopoliAmeyasFlyover0.00.01,2315650.00.00.01,7961,79621%3RMS/Cplr/#1KhopoliLarsen & ToubroCrown Mill0.00.00.00.00.00.00.00.00.00%4RMS/Cplr/#2NasikLarsen & ToubroIndia Tower0.00.00.00.00.00.00.00.00.00.00.00.00.00%5Shapoorji PallonjiCentury Mill0.00.00.00.00.00.00.00.060.00.00.00.00.00.00.00.070.00.00.00.00.00.00.00.080.00.00.00.00.00.00.00.090.00.00.00.00.00.00.00.0100.00.00.00.00.00.00.00.0110.00.00.00.00.00.00.00.0120.00.00.00.00.00.00.00.0130.00.00.00.00.00.00.00.0140.00.00.00.00.00.00.00.015Total0.00.02,8073,6130.06520.01,4000.00.00.00.07,0728,472Total In connections0.00.01,4041,8070.03260.07000.00.00.00.03,5364,236Cummulative Threads0.00.02,8076,4206,4207,0727,0728,4728,4728,4728,4728,472% Completed as on Date33%43%No of Machines135Productivity per Machine2,8071,20428010.77

Thread Forecast Client and dia

ProjectSummary of All ProjectsMonthProjectSummary of All ProjectsMonth

Coupler Actual & Forecast for year 2010Thread Actual & Forecast for year 2010MonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalMonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalJan.1000000000Jan.1000000000Feb.1000000000Feb.1000000000Mar.1006843720356001412Mar.10013687250714002807April.100102839128847002042April.1002056782561223003613May.10016621660135001963May.1000000000Jun.100228004800276Jun.100556009600652July.1000000000July.1000000000Aug.1020019002100600150001506450Aug.1000000000Sep.1020050036001200260001508250Sep.1000000000Oct.10200500760021006600015017150Oct.1000000000Nov.10200500760021006600015017150Nov.1000000000Dec.10200500760021006600015017150Dec.1000000000Total1000750229077822825286075071843Total039808032562033007072% Spreed1%10%40%11%35%0%1%% Spreed0%56%11%4%29%0%0%1000020001200030002000ProjectProject # 1MonthMarchProjectProject # 1MonthMarchClient:L & T - MSETCLLocationKhopoliClient:L & T - MSETCLLocationKhopoliCoupler Actual & Forecast for year 2010Thread Actual & Forecast for year 2010MonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalMonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalJan.1000000000Jan.1000000000Feb.1000000000Feb.1000000000Mar.1006841120000796Mar.100136820800001576April.10010280128368001524April.10020560256736003048May.10016620048001710May.1000Jun.100228004800276Jun.100556009600652July.100July.100Aug.1014001400Aug.100Sep.100Sep.100Oct.100Oct.100Nov.100Nov.100Dec.100Dec.100Total05002112128464005706Total03980208256832005276% Spreed0%88%2%2%8%0%0%% Spreed0%75%4%5%16%0%0%

ProjectProject # 2MonthMarchProjectProject # 2MonthMarchClient:AmeyasLocationKhopoliClient:AmeyasLocationKhopoliCoupler Actual & Forecast for year 2010Thread Actual & Forecast for year 2010MonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalMonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalJan.1000000000Jan.1000000000Feb.1000000000Feb.1000000000Mar.1000260035600616Mar.10005170714001231April.100039047900518April.100078048700565May.100016608700253May.1000000000Jun.1000000000Jun.1000000000July.100July.100Aug.10000Aug.100Sep.100Sep.100Oct.100Oct.100Nov.100Nov.100Dec.100Dec.100Total004650922001387Total0059501201001796% Spreed0%0%34%0%66%0%0%% Spreed0%0%33%0%67%0%0%

ProjectCrown MillMonthProjectCrown MillMonthClient:Larsen & toubroLocationKhopoliClient:Larsen & toubroLocationKhopoliCoupler Actual & Forecast for year 2010Thread Actual & Forecast for year 2010MonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalMonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalJan.100Jan.100Feb.100Feb.100Mar.100Mar.100April.100April.100May.100May.100Jun.100Jun.100July.1000000000July.100Aug.101500600110003200Aug.100Sep.1030001200220006400Sep.100Oct.1030001200220006400Oct.100Nov.1030001200220006400Nov.100Dec.1030001200220006400Dec.100Total0013500540099000028800Total00000000% Spreed% Spreed

ProjectIndia TowerMonthProjectIndia TowerMonthClient:Larsen & toubroLocationABCClient:Larsen & toubroLocationABCCoupler Actual & Forecast for year 2010Thread Actual & Forecast for year 2010MonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalMonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalJan.100Jan.100Feb.100Feb.100Mar.100Mar.100April.100April.100May.100May.100Jun.100Jun.100July.100July.100Aug.100Aug.100Sep.100Sep.100Oct.10400090040008900Oct.100Nov.10400090040008900Nov.100Dec.10400090040008900Dec.100Total00120002700120000026700Total00000000% Spreed0%0%45%10%45%0%0%% SpreedERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

ProjectCentury MillsMonthProjectCentury MillsMonthClient:Shapoorji PallonjiLocationABCClient:Shapoorji PallonjiLocationABCCoupler Actual & Forecast for year 2010Thread Actual & Forecast for year 2010MonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalMonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalJan.100Jan.100Feb.100Feb.100Mar.100Mar.100April.100April.100May.100May.100Jun.100Jun.100July.100July.100Aug.102005006004001501850Aug.100Sep.102005006004001501850Sep.100Oct.102005006004001501850Oct.100Nov.102005006004001501850Nov.100Dec.102005006004001501850Dec.100Total1000250030000200007509250Total00000000% Spreed11%27%32%0%22%0%8%% SpreedERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

ProjectProject # 6MonthProjectProject # 6MonthClient:XYZLocationABCClient:XYZLocationABCCoupler Actual & Forecast for year 2010Thread Actual & Forecast for year 2010MonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalMonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalJan.100Jan.100Feb.100Feb.100Mar.100Mar.100April.100April.100May.100May.100Jun.100Jun.100July.100July.100Aug.100Aug.100Sep.100Sep.100Oct.100Oct.100Nov.100Nov.100Dec.100Dec.100Total00000000Total00000000% SpreedERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!% SpreedERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!










Consumable & Spares ForecastProjectSummery of All ProjectsMonthProjectSummery of All ProjectsMonth

Consumable Actual & Forecast for year 2010Spares Actual & Forecast for year 2010MonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalMonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalJan.1000000000Jan.1000000000Feb.1000000000Feb.1000000000Mar.1000000000.616Mar.1000000000April.1000000000.518April.1000000000May.1000000000.253May.1000000000Jun.1000000000Jun.1000000000July.1000000000July.1000000000Aug.1000212004.8541666667Aug.1000000000Sep.1000413008.0541666667Sep.1000000000Oct.10008270016.9541666667Oct.1000000000Nov.10008270016.9541666667Nov.1000000000Dec.10008270016.9541666667Dec.1000000000Total11.666666666728.9658.124.82200.937565.1578333333Total00000000% Spreed1%3%44%12%38%0%1%% SpreedERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!M18 X 2.0M24 X 2.5M29 X3.0M32 X 3.0M36 X 3.0M40 X 3.5M45 x 3.5ProjectProject # 1MonthProjectProject # 1MonthClient:XYZItemChaserClient:XYZLocationChaserConsumable Actual & Forecast for year 2010Spares Actual & Forecast for year 2010MonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalMonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalJan.1000000000Jan.100Feb.1000000000Feb.100Mar.1000000001Mar.100April.1000000001April.100May.1000000000May.100Jun.1000000000Jun.100July.1000000000July.100Aug.1000000000Aug.100Sep.1000000000Sep.100Oct.1000000000Oct.100Nov.1000000000Nov.100Dec.1000000000Dec.100Total00001001Total00000000% Spreed0%0%34%0%66%0%0%% SpreedERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

ProjectProject # 2MonthProjectProject # 2MonthClient:XYZLocationABCClient:XYZLocationABCConsumable Actual & Forecast for year 2010Spares Actual & Forecast for year 2010MonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalMonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalJan.1000000000Jan.100Feb.1000000000Feb.100Mar.1000000000Mar.100April.1000000000April.100May.1000000000May.100Jun.1000000000Jun.100July.1000000000July.100Aug.1000211003.2Aug.100Sep.1000312006.4Sep.100Oct.1000312006.4Oct.100Nov.1000312006.4Nov.100Dec.1000312006.4Dec.100Total00145100029Total00000000% Spreed0%0%47%19%34%0%0%% SpreedERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

ProjectProject # 3MonthProjectProject # 3MonthClient:ABCLocationABCClient:ABCLocationABCConsumable Actual & Forecast for year 2010Spares Actual & Forecast for year 2010MonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalMonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalJan.1000000000Jan.100Feb.1000000000Feb.100Mar.1000000000Mar.100April.1000000000April.100May.1000000000May.100Jun.1000000000Jun.100July.1000000000July.100Aug.1000000000Aug.100Sep.1000000000Sep.100Oct.1000414008.9Oct.100Nov.1000414008.9Nov.100Dec.1000414008.9Dec.100Total00123120027Total00000000% Spreed% Spreed

ProjectProject # 4MonthProjectProject # 4MonthClient:XYZLocationABCClient:XYZLocationABCConsumable Actual & Forecast for year 2010Spares Actual & Forecast for year 2010MonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalMonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalJan.1000000000Jan.100Feb.1000000000Feb.100Mar.1000000000Mar.100April.1000000000April.100May.1000000000May.100Jun.1000000000Jun.100July.1000000000July.100Aug.1000100001.6541666667Aug.100Sep.1000100001.6541666667Sep.100Oct.1000100001.6541666667Oct.100Nov.1000100001.6541666667Nov.100Dec.1000100001.6541666667Dec.100Total12302018Total00000000% Spreed8%20%36%0%24%0%11%% SpreedERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

ProjectProject # 5MonthProjectProject # 5MonthClient:XYZLocationABCClient:XYZLocationABCConsumable Actual & Forecast for year 2010Spares Actual & Forecast for year 2010MonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalMonthDia 16mmDia 20mmDia 25mmDia 28mmDia 32mmDia 36mmDia 40mmTotalJan.1000000000Jan.100Feb.1000000000Feb.100Mar.1000000000Mar.100April.1000000000April.100May.1000000000May.100Jun.1000000000Jun.100July.1000000000July.100Aug.1000000000Aug.100Sep.1000000000Sep.100Oct.1000000000Oct.100Nov.1000000000Nov.100Dec.1000000000Dec.100Total00000000Total00000000% SpreedERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!% SpreedERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!











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Thread Forecast