lpg gaz consumption analysis

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LPG Gaz - Consumption Analysis for Y2013 Detail Price Month Jan Feb Mar LPG (KGS) BULK 1kg 26.09 0 55930 64370 Transportation /Tri 4,200.00 0 7 8 LPG Tank rental 1 u 7,500.00 0 4 4 Boiler usage 1st Shift 4 5 5 2nd Shift 0.1 0 0 Total 4 5 5 Machine usage 1st Shift 0 10 8 2nd Shift 12 Total 22 8 Holiday 0 2 2 LPG (KGS) BULK 1,459,213.70 1,679,413.30 Transportation 29,400.00 33,600.00 LPG Tank rental 30,000.00 30,000.00 Total Cost ### ### Jan Feb Mar Ap 1.00 10.00 100.00 1,000.00 10,000.00 100,000.00 1,000,000.00 10,000,000.00 4,200.00 Chart Title Boiler usage Machine u

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LPG Gaz - Consumption Analysis for Y2013

Detail Price Month Jan Feb MarLPG (KGS) BULK 1kg 26.09 0 55930 64370Transportation /Tri 4,200.00 0 7 8LPG Tank rental 1 u 7,500.00 0 4 4

Boiler usage1st Shift 4 5 52nd Shift 0.1 0 0

Total 4 5 5

Machine usage1st Shift 0 10 82nd Shift 12

Total 22 8Holiday 0 2 2

LPG (KGS) BULK 1,459,213.70 1,679,413.30Transportation 29,400.00 33,600.00LPG Tank rental 30,000.00 30,000.00

Total Cost ### ###

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov1.0010.00100.00

1,000.0010,000.00100,000.00

1,000,000.0010,000,000.00

5 4 4 412 10 8

194

2 27 9

3,038,963.20

4,200.00

Chart Title Boiler usage Machine usage Holiday LPG (KGS) BULK Transportation LPG Tank rental

Apr May Jun Jul Aug Sep

79260 111830 102580 118730 116480 1142801 14 13 15 16 154 4 4 4 4 45 5 5 5 5 50 0 0 0 0 05 5 5 5 5 56 8 10 15 14 12

6 8 10 15 14 122 2 2 4 2 2

2,067,893.40 2,917,644.70 2,676,312.20 3,097,665.70 3,038,963.20 2,981,565.20

4,200.00 58,800.00 54,600.00 63,000.00 67,200.00 63,000.00

30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

### ### ### ### ### ###

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov1.0010.00100.00

1,000.0010,000.00100,000.00

1,000,000.0010,000,000.00

5 4 4 412 10 8

194

2 27 9

3,038,963.20

4,200.00

Chart Title Boiler usage Machine usage Holiday LPG (KGS) BULK Transportation LPG Tank rental

Oct Nov Dec

110930 63310 6936015 10 94 4 44 4 40 0 04 4 4

10 8 11579

10 8 1942 7 9

2,894,163.70 1,651,757.90 1,809,602.40

63,000.00 42,000.00 37,800.00

30,000.00 30,000.00 30,000.00

### ### ###

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov1.0010.00100.00

1,000.0010,000.00100,000.00

1,000,000.0010,000,000.00

5 4 4 412 10 8

194

2 27 9

3,038,963.20

4,200.00

Chart Title Boiler usage Machine usage Holiday LPG (KGS) BULK Transportation LPG Tank rental

LPG Gaz - Consumption Analysis for Y2013

Detail Price Month Jan Feb MarLPG (KGS) BULK 1kg 26.09 45550 55930 64370Transportation /Tri4,200.00 5 7 8LPG Tank rental 1 u7,500.00 4 4 4

Boiler usage1st Shift 4 5 52nd Shift 0.1 0 0

Total 4 5 5Machine usage 1st Shift 186 10 8

2nd Shift 166 12Total 352 22 8

Total outputOK

NG

Holiday 0 2 2LPG (KGS) BULK 1,188,399.50 1,459,213.70 1,679,413.30Transportation 21,000.00 29,400.00 33,600.00LPG Tank rental 30,000.00 30,000.00 30,000.00

Total Cost ### ### ###

Actual Cost

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec3.30

33.00

330.00

3,300.00

33,000.00

330,000.00

3,300,000.00Chart Title

Transportation Boiler usageMachine usageHolidayLPG Tank rental Machine usageLPG (KGS) BULK Transportation

Revise Price for July'1327.32

Apr May Jun Jul Aug Sep

79260 111830 102580 102580 0 01 14 13 13 0 04 4 4 4 0 05 5 5 5 5 50 0 0 0 0 05 5 5 5 5 56 8 10 10 14 12

6 8 10 10 14 12

2 2 2 2 2 22,067,893.40 2,917,644.70 2,676,312.20 2,802,485.60 0.00 0.00

4,200.00 58,800.00 54,600.00 54,600.00 0.00 0.00

30,000.00 30,000.00 30,000.00 30,000.00 0.00 0.00

### ### ### ### 0.00 0.00

27.32 ê

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec3.30

33.00

330.00

3,300.00

33,000.00

330,000.00

3,300,000.00Chart Title

Transportation Boiler usageMachine usageHolidayLPG Tank rental Machine usageLPG (KGS) BULK Transportation

Oct Nov Dec

0 0 00 0 00 0 04 4 40 0 04 4 4

10 8 115 4 5 6 736 20 17 19 17

10 8 151 1 1 1

2 7 90.00 0.00 0.00 ###0.00 0.00 0.00 ###0.00 0.00 0.00

0.00 0.00 0.00

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec3.30

33.00

330.00

3,300.00

33,000.00

330,000.00

3,300,000.00Chart Title

Transportation Boiler usageMachine usageHolidayLPG Tank rental Machine usageLPG (KGS) BULK Transportation

8 9 10 11 12 13 14 1521 21 12 0 18 2 0 52 3 6 6 0

16 17 18 194 0 2 8

All values relate to liquid propane

4.16 litres= 1 therm = 100,000 BTU0.141 litres = 1KW29.3701 KW = 1 therm = 100,000 BTU0.242 therms = 1 litre7.08 KW = 1 litre = 24.170 BTU1 KW = 3412 BTU1 litre = 9.66 cu.ft0.104 litre = 40 cu.ft1 therm = 40 cu.ft1 Kg = 1.985 litres = 47.132 BTU0.512 Kg = 1 litre2000 litres = 1000 Kg = 1 tonne = 474 therms1 tonne = 18.880 cu.ft3.85 litres = 1m3 Vapour