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Ach till wk03

Diff

Remaining
deficit of 1
Wk's

Required.
AWS

May-2012-2013
TARGETS

3.6
6.9
7.5
0.5
2.0
7.5
1.0
0.7
0.1
0.0
0.0
0.8
1.2
2.7
0.4
0.2
0.1
0.0
0.2
0.0
0.1
0.0
0.0
0.2
0.1
0.1
0.0
0.0
0.0
1.6
0.0
0.0
0.0
0.0
0.4
0.4
2
18
12
5
0
0.02
36
2

77%
93%
91%
38%
63%
87%
69%
73%
34%
0%
#DIV/0!
56%
32%
70%
68%
55%
50%
22%
62%
20%
44%
136%
0%
24%
50%
19%
#DIV/0!
#DIV/0!
#DIV/0!
79%
0%
0%
0%
31%
20%
19%
57%
89%
74%
53%
46%
73%
75%
41%

-1.1
-0.5
-0.7
-0.7
-1.2
-1.2
-0.5
-0.3
-0.1
-0.2
0.0
-0.6
-2.5
-1.2
-0.2
-0.2
-0.1
-0.1
-0.1
-0.1
-0.1
0.0
0.0
-0.7
-0.1
-0.2
0.0
0.0
0.0
-0.4
-0.05
-0.04
-0.09
-0.06
-1.7
-1.9
-1
-2
-4
-5
-1
-0.01
-12
-3

2.6
2.9
3.5
1.1
2.3
4.1
1.0
0.6
0.2
0.3
0.0
1.1
3.7
2.5
0.3
0.3
0.1
0.2
0.3
0.1
0.1
0.0
0.0
1.0
0.2
0.3
0.0
0.0
0.0
1.1
0.06
0.05
0.12
0.10
2.4
2.7
3
9
9
8
1
0.02
27
5

2.6
2.9
3.5
1.1
2.3
4.1
1.0
0.6
0.2
0.3
0.0
1.1
3.7
2.5
0.3
0.3
0.1
0.2
0.3
0.1
0.1
0.0
0.0
1.0
0.2
0.3
0.0
0.0
0.0
1.1
0.06
0.05
0.12
0.10
2.4
2.7
3
9
9
8
1
0.02
27
5

6.18
9.85
10.97
1.59
4.34
11.55
2.01
1.33
0.21
0.28
0.00
1.90
4.87
5.22
0.71
0.48
0.22
0.20
0.50
0.12
0.22
0.02
0.02
1.25
0.25
0.37
0.00
0.00
0.00
2.65
0.06
0.05
0.12
0.13
2.81
3.2
5
27
21
13
1
0.04
63
8

53
0.3
0.3
1.0
0.4
17.9
0.1
0.1
2.4
0.2
7.5
20

38
0.2
0.3
0.0
0.3
20.2
0.0
0.0
0.0
0.0
7.5
21

72%
64%
97%
0%
86%
112%
0%
0%
0%
0%
100%
105%

-15
-0.1
0.0
-1.0
-0.1
2.2
-0.1
-0.1
-2.4
-0.2
0.0
1

33
0.2
0.1
1.3
0.2
3.8
0.2
0.1
3.2
0.3
2.5
6

33
0.2
0.1
1.3
0.2
3.8
0.2
0.1
3.2
0.3
2.5
6

WIL

10
30

7
28

72%
94%

-3
-2

6
12

6
12

14
40

Total Buz

83

66

80%

-17

44

44

111

May-13

SYED WAQAR (Muzaffargarh)


DBP 2.5
DBP 5.0
DBP Pouch
DCO 2.5
D C O 5 LIT
D.C.O 1 LITR
D.C.O 3 LITR
DCO 4.5 LTR
DCO 10 LTR
D.C.O 1*6 LITR (Save It)
D.C.O 1*8 LITR (Save It)
PCO 2.5
PCO 5.0
PCO Pouch
PCO 3 Ltr
PCO 4.5 Ltr
CAN 3.0 Ltr Btl
CAN 4.5 Btl
CAN Pouch
CAN 10 Ltr
CAN 16 Ltr
POMACE OLIVE OIL
EX VIRGIN OLIVE OIL
MANPASAND 0.9*5 KG
MANPASAND 2.25 KG
MANPASAND 4.5 KG
MANPASAND 2.25 KG Jar
MANPASAND 4.5 KG Jar
MANPASAND 9 KG Jar
MANPASAND 0.9*16 KG
MCO 4.5
MCO 2.25
MCO 4*4 Bottles
MCO 2*8 Bottles
MCO 0.9 x 5
Total MCO
Total MBP
Total DBP
Total DCO
Total PCO
Total Canola
Total Olive

DALDA
Manpasand

DALDA+MP
Tullo BP 5 KG
Tullo BP 2.5 KG
Tullo BP Pouch 1 KG
Tullo BP 16 KG Tin
Tullo BP Pouch 1 KG X 16
Tullo CO 5 Ltr
Tullo CO 2.5 Ltr
Tullo COPouch 1 Ltr
TCO 16 Ltr
TULLO CO 1 x 16 Ltr
Total TBP
Total TCO

03 wk's TGT
4.6
7.4
8.2
1.2
3.3
8.7
1.5
1.0
0.2
0.2
0.0
1.4
3.7
3.9
0.5
0.4
0.2
0.1
0.4
0.1
0.2
0.0
0.0
0.9
0.2
0.3
0.0
0.0
0.0
2.0
0.0
0.0
0.1
0.1
2.1
2.4
3
20
16
10
1
0.03
47
6

70
0.42
0.35
1.32
0.49
23.93
0.15
0.10
3.24
0.29
9.97
27

Ach till wk03

Diff

Remaining
deficit of 1
Wk's

Required.
AWS

May-2012-2013
TARGETS

4.9
6.8
3.2
2.1
4.8
4.1
1.2
0.7
0.0
0.0
0.0
1.2
2.2
1.8
0.2
0.2
0.1
0.1
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.2
0.0
0.0
0.0
1.7
0.0
0.0
0.0
0.0
0.5
0.6
2
15
13
6
0
0.06
33
3

111%
106%
46%
149%
156%
62%
92%
92%
0%
0%
#DIV/0!
64%
72%
77%
59%
67%
51%
55%
0%
0%
0%
148%
57%
0%
29%
36%
#DIV/0!
#DIV/0!
#DIV/0!
110%
0%
0%
0%
26%
34%
30%
57%
84%
96%
71%
18%
82%
84%
48%

0.5
0.4
-3.7
0.7
1.7
-2.5
-0.1
-0.1
-0.2
-0.1
0.0
-0.6
-0.9
-0.5
-0.1
-0.1
-0.1
-0.1
-0.2
-0.1
-0.1
0.0
0.0
-1.0
-0.3
-0.3
0.0
0.0
0.0
0.2
-0.04
-0.04
-0.08
-0.08
-1.0
-1.3
-1
-3
-1
-2
-1
-0.01
-6
-3

1.0
1.8
5.9
-0.2
-0.7
4.6
0.5
0.3
0.3
0.2
0.0
1.2
1.9
1.3
0.3
0.2
0.1
0.1
0.3
0.2
0.2
0.0
0.0
1.3
0.5
0.4
0.0
0.0
0.0
0.4
0.06
0.06
0.11
0.12
1.6
1.9
3
9
5
5
1
0.04
19
5

1.0
1.8
5.9
-0.2
-0.7
4.6
0.5
0.3
0.3
0.2
0.0
1.2
1.9
1.3
0.3
0.2
0.1
0.1
0.3
0.2
0.2
0.0
0.0
1.3
0.5
0.4
0.0
0.0
0.0
0.4
0.06
0.06
0.11
0.12
1.6
1.9
3
9
5
5
1
0.04
19
5

5.82
8.60
9.09
1.92
4.12
8.68
1.73
0.96
0.30
0.18
0.00
2.40
4.10
3.05
0.45
0.43
0.17
0.16
0.27
0.19
0.19
0.03
0.08
1.35
0.61
0.60
0.00
0.00
0.00
2.06
0.06
0.06
0.11
0.15
2.10
2.5
5
24
18
10
1
0.10
53
7

45
0.4
0.4
1.4
0.4
15.1
0.1
0.1
2.1
0.1
5.9
18

36
0.8
0.3
0.0
0.4
21.3
0.0
0.0
0.0
0.0
5.2
23

80%
174%
69%
0%
111%
141%
0%
0%
0%
0%
89%
128%

-9
0.3
-0.1
-1.4
0.0
6.2
-0.1
-0.1
-2.1
-0.1
-0.7
5

24
-0.2
0.3
1.8
0.1
-1.1
0.2
0.1
2.8
0.1
2.6
1

24
-0.2
0.3
1.8
0.1
-1.1
0.2
0.1
2.8
0.1
2.6
1

WIL

8
26

5
28

63%
108%

-3
2

6
7

6
7

11
35

Total Buz

71

64

90%

-7

31

31

95

May-13

HUSSAN SALEEM (D G Khan)


DBP 2.5
DBP 5.0
DBP Pouch
DCO 2.5
D C O 5 LIT
D.C.O 1 LITR
D.C.O 3 LITR
DCO 4.5 LTR
DCO 10 LTR
D.C.O 1*6 LITR (Save It)
D.C.O 1*8 LITR (Save It)
PCO 2.5
PCO 5.0
PCO Pouch
PCO 3 Ltr
PCO 4.5 Ltr
CAN 3.0 Ltr Btl
CAN 4.5 Btl
CAN Pouch
CAN 10 Ltr
CAN 16 Ltr
POMACE OLIVE OIL
EX VIRGIN OLIVE OIL
MANPASAND 0.9*5 KG
MANPASAND 2.25 KG
MANPASAND 4.5 KG
MANPASAND 2.25 KG Jar
MANPASAND 4.5 KG Jar
MANPASAND 9 KG Jar
MANPASAND 0.9*16 KG
MCO 4.5
MCO 2.25
MCO 4*4 Bottles
MCO 2*8 Bottles
MCO 0.9 x 5
Total MCO
Total MBP
Total DBP
Total DCO
Total PCO
Total Canola
Total Olive

DALDA
Manpasand

DALDA+MP
Tullo BP 5 KG
Tullo BP 2.5 KG
Tullo BP Pouch 1 KG
Tullo BP 16 KG Tin
Tullo BP Pouch 1 KG X 16
Tullo CO 5 Ltr
Tullo CO 2.5 Ltr
Tullo COPouch 1 Ltr
TCO 16 Ltr
TULLO CO 1 x 16 Ltr
Total TBP
Total TCO

03 wk's TGT
4.4
6.5
6.8
1.4
3.1
6.5
1.3
0.7
0.2
0.1
0.0
1.8
3.1
2.3
0.3
0.3
0.1
0.1
0.2
0.1
0.1
0.0
0.1
1.0
0.5
0.5
0.0
0.0
0.0
1.5
0.0
0.0
0.1
0.1
1.6
1.9
3
18
13
8
1
0.08
40
5

60
0.58
0.54
1.85
0.48
20.18
0.16
0.09
2.76
0.09
7.80
24

Ach till wk03

Diff

Remaining
deficit of 1
Wk's

Required.
AWS

May-2012-2013
TARGETS

0.8
2.2
1.1
0.3
2.8
2.2
0.5
0.6
0.2
0.2
0.0
0.4
1.1
1.0
0.5
0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.3
0.3
0
4
7
3
0
0.01
14
0

89%
95%
75%
77%
115%
81%
60%
102%
114%
268%
#DIV/0!
104%
67%
111%
89%
129%
0%
0%
0%
0%
0%
70%
0%
14%
0%
0%
#DIV/0!
#DIV/0!
#DIV/0!
8%
0%
0%
0%
0%
21%
19%
5%
87%
94%
88%
0%
27%
89%
9%

-0.1
-0.1
-0.4
-0.1
0.4
-0.5
-0.3
0.0
0.0
0.1
0.0
0.0
-0.6
0.1
-0.1
0.1
0.0
0.0
0.0
0.0
-0.1
0.0
0.0
-0.3
-0.3
-1.2
0.0
0.0
0.0
-1.0
-0.03
-0.01
-0.05
-0.03
-1.0
-1.1
-3
-1
0
0
0
-0.01
-2
-4

0.4
0.9
0.9
0.2
0.4
1.5
0.6
0.2
0.0
-0.1
0.0
0.1
1.1
0.2
0.2
0.0
0.1
0.1
0.1
0.1
0.1
0.0
0.0
0.5
0.3
1.6
0.0
0.0
0.0
1.4
0.03
0.01
0.07
0.03
1.4
1.5
4
2
3
2
0
0.02
7
5

0.4
0.9
0.9
0.2
0.4
1.5
0.6
0.2
0.0
-0.1
0.0
0.1
1.1
0.2
0.2
0.0
0.1
0.1
0.1
0.1
0.1
0.0
0.0
0.5
0.3
1.6
0.0
0.0
0.0
1.4
0.03
0.01
0.07
0.03
1.4
1.5
4
2
3
2
0
0.02
7
5

1.15
3.08
2.01
0.46
3.22
3.69
1.17
0.78
0.24
0.10
0.00
0.49
2.26
1.23
0.69
0.29
0.06
0.05
0.07
0.06
0.13
0.01
0.02
0.52
0.33
1.61
0.00
0.00
0.00
1.47
0.03
0.01
0.07
0.03
1.62
1.8
4
6
10
5
0
0.03
21
6

20
0.1
0.0
0.1
0.0
2.2
0.0
0.0
0.1
0.0
1.1
3

15
0.0
0.0
0.0
0.5
1.4
0.0
0.0
0.0
0.3
1.2
2

72%
42%
73%
0%
1505%
62%
48%
0%
0%
#DIV/0!
111%
76%

-6
-0.1
0.0
-0.1
0.4
-0.8
0.0
0.0
-0.1
0.3
0.1
-1

12
0.1
0.0
0.2
-0.4
1.6
0.0
0.0
0.2
-0.3
0.2
1

12
0.1
0.0
0.2
-0.4
1.6
0.0
0.0
0.2
-0.3
0.2
1

Total TCO

116%

WIL

90%

Total Buz

24

18

75%

-6

14

14

32

May-13

IKRAM ULLAH (D I Khan)


DBP 2.5
DBP 5.0
DBP Pouch
DCO 2.5
D C O 5 LIT
D.C.O 1 LITR
D.C.O 3 LITR
DCO 4.5 LTR
DCO 10 LTR
D.C.O 1*6 LITR (Save It)
D.C.O 1*8 LITR (Save It)
PCO 2.5
PCO 5.0
PCO Pouch
PCO 3 Ltr
PCO 4.5 Ltr
CAN 3.0 Ltr Btl
CAN 4.5 Btl
CAN Pouch
CAN 10 Ltr
CAN 16 Ltr
POMACE OLIVE OIL
EX VIRGIN OLIVE OIL
MANPASAND 0.9*5 KG
MANPASAND 2.25 KG
MANPASAND 4.5 KG
MANPASAND 2.25 KG Jar
MANPASAND 4.5 KG Jar
MANPASAND 9 KG Jar
MANPASAND 0.9*16 KG
MCO 4.5
MCO 2.25
MCO 4*4 Bottles
MCO 2*8 Bottles
MCO 0.9 x 5
Total MCO
Total MBP
Total DBP
Total DCO
Total PCO
Total Canola
Total Olive

DALDA
Manpasand

DALDA+MP
Tullo BP 5 KG
Tullo BP 2.5 KG
Tullo BP Pouch 1 KG
Tullo BP 16 KG Tin
Tullo BP Pouch 1 KG X 16
Tullo CO 5 Ltr
Tullo CO 2.5 Ltr
Tullo COPouch 1 Ltr
TCO 16 Ltr
TULLO CO 1 x 16 Ltr
Total TBP

03 wk's TGT
0.9
2.3
1.5
0.3
2.4
2.8
0.9
0.6
0.2
0.1
0.0
0.4
1.7
0.9
0.5
0.2
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.4
0.3
1.2
0.0
0.0
0.0
1.1
0.0
0.0
0.1
0.0
1.2
1.3
3
5
7
4
0
0.02
16
4

27
0.13
0.06
0.18
0.04
2.93
0.06
0.04
0.16
0.00
1.49
3
2

Ach till wk03

Diff

Remaining
deficit of 1
Wk's

Required.
AWS

May-2012-2013
TARGETS

9.2
15.9
11.8
2.9
9.7
13.8
2.8
2.0
0.3
0.2
0.0
2.3
4.5
5.5
1.0
0.7
0.1
0.1
0.2
0.0
0.1
0.1
0.0
0.3
0.2
0.2
0.0
0.0
0.0
3.4
0.00
0.00
0.00
0.06
1.2
1.3
4
37
31
14
1
0.09
83
5

93%
99%
71%
96%
110%
77%
75%
86%
46%
50%
#DIV/0!
65%
54%
78%
74%
77%
44%
32%
37%
6%
18%
130%
39%
12%
25%
11%
#DIV/0!
#DIV/0!
#DIV/0!
72%
0%
0%
0%
25%
25%
23%
42%
87%
86%
66%
29%
71%
81%
35%

-0.7
-0.2
-4.8
-0.1
0.9
-4.2
-0.9
-0.3
-0.3
-0.2
0.0
-1.2
-3.9
-1.6
-0.4
-0.2
-0.2
-0.2
-0.4
-0.3
-0.3
0.0
-0.1
-2.1
-0.7
-1.7
0.0
0.0
0.0
-1.3
-0.12
-0.09
-0.23
-0.17
-3.7
-4.3
-6
-6
-5
-7
-1
-0.04
-20
-10

4.0
5.6
10.3
1.1
2.0
10.1
2.1
1.1
0.5
0.3
0.0
2.4
6.7
4.0
0.8
0.5
0.3
0.3
0.6
0.4
0.5
0.0
0.1
2.8
1.0
2.4
0.0
0.0
0.0
2.8
0.16
0.12
0.30
0.25
5.3
6.2
9
20
17
14
2
0.08
54
15

4.0
5.6
10.3
1.1
2.0
10.1
2.1
1.1
0.5
0.3
0.0
2.4
6.7
4.0
0.8
0.5
0.3
0.3
0.6
0.4
0.5
0.0
0.1
2.8
1.0
2.4
0.0
0.0
0.0
2.8
0.16
0.12
0.30
0.25
5.3
6.2
9
20
17
14
2
0.08
54
15

13.1
21.5
22.1
4.0
11.7
23.9
4.9
3.1
0.7
0.6
0.0
4.8
11.2
9.5
1.9
1.2
0.4
0.4
0.8
0.4
0.5
0.1
0.1
3.1
1.2
2.6
0.0
0.0
0.0
6.2
0.16
0.12
0.30
0.31
6.5
7.4
13
57
49
29
3
0.17
137
21

118
0.8
0.7
2.5
0.8
35.3
0.3
0.2
4.6
0.3
14.4
40

89
1.0
0.6
0.0
1.2
42.8
0.0
0.0
0.0
0.3
13.9
46

75%
118%
80%
0%
157%
121%
8%
0%
0%
92%
96%
114%

-30
0
0
-3
0
8
0
0
-5
0
-1
5

69
0
0
3
0
4
0
0
6
0
5
8

69
0
0
3
0
4
0
0
6
0
5
8

WIL

20
60

14
60

72%
100%

-6
0

12
20

12
20

26
80

Total Buz

178

148

83%

-30

89

89

237

Aurangzeb Khan (D G Khan


Area)
DBP 2.5
DBP 5.0
DBP Pouch
DCO 2.5
D C O 5 LIT
D.C.O 1 LITR
D.C.O 3 LITR
DCO 4.5 LTR
DCO 10 LTR
D.C.O 1*6 LITR (Save It)
D.C.O 1*8 LITR (Save It)
PCO 2.5
PCO 5.0
PCO Pouch
PCO 3 Ltr
PCO 4.5 Ltr
CAN 3.0 Ltr Btl
CAN 4.5 Btl
CAN Pouch
CAN 10 Ltr
CAN 16 Ltr
POMACE OLIVE OIL
EX VIRGIN OLIVE OIL
MANPASAND 0.9*5 KG
MANPASAND 2.25 KG
MANPASAND 4.5 KG
MANPASAND 2.25 KG Jar
MANPASAND 4.5 KG Jar
MANPASAND 9 KG Jar
MANPASAND 0.9*16 KG
MCO 4.5
MCO 2.25
MCO 4*4 Bottles
MCO 2*8 Bottles
MCO 0.9 x 5
Total MCO
Total MBP
Total DBP
Total DCO
Total PCO
Total Canola
Total Olive

DALDA
Manpasand

DALDA+MP
Tullo BP 5 KG
Tullo BP 2.5 KG
Tullo BP Pouch 1 KG
Tullo BP 16 KG Tin
Tullo BP Pouch 1 KG X 16
Tullo CO 5 Ltr
Tullo CO 2.5 Ltr
Tullo COPouch 1 Ltr
TCO 16 Ltr
TULLO CO 1 x 16 Ltr
Total TBP
Total TCO

May-13
03 wk's TGT
9.9
16.2
16.6
3.0
8.8
17.9
3.7
2.3
0.6
0.4
0.0
3.6
8.4
7.1
1.4
0.9
0.3
0.3
0.6
0.3
0.4
0.0
0.1
2.3
0.9
1.9
0.0
0.0
0.0
4.6
0.12
0.09
0.23
0.23
4.9
5.6
10
43
37
21
2
0.13
103
15

157
1.1
0.9
3.4
1.0
47.0
0.4
0.2
6.2
0.4
19.3
53