BIOMASS BRIQUETTE

MONTHLY REPORT – APRIL 2024

 OVERVIEW

 STOCK DETAILS

 RAW MATERIAL INCOMING DETAILS

 PRODUCTION REPORT & COSTING – WEEKLY & MONTHLY

 SALES/ DISPATCH

 P & L REPORT

 MACHINE RUNNING DETAILS

 RAW MATERIAL OUTSTANDING REPORT

 SHELL FUND ALLOTED FOR RAW MATERIALS

 MEETING DISCUSSION POINTS

 RAW MATERIAL STOCK DETAILS
Opening stock
Description Opening stock Received Consumed Closing stock Total Cost
value

Saw dust in kg 98,810 3,75,478 58,990 1,50,960 6,840 25,992

Coco stump in kg 430 1,075 40,010 24,330 16,110 40,275

Corn Wate in kg 68,875 2,41,063 0 22,740 46,135 1,61,473

Fire wood in kg 33,670 1,17,845 17,820 22,070 29,420 1,02,970

Vineer Waste in kg 31,860 86,022 0 4,530 27,330 73,791

Paper Waste in kg 13,060 0 0 3,460 9,600 0

Coffee husk in kg 18,755 1,18,157 0 18,600 155 977

Groundnut shell in kg 6,005 36,030 50,540 19,430 37,115 2,22,690

Wood Chips (Wet) in kg 9,560 31,548 0 0 9,560 31,548

 RAW MATERIAL INCOMING DETAILS

S.No Supplier No of loads Net Weight in Kg Avg. Moisture Price / Kg

SAW DUST

1 Yaso Green Agro 01 Load (Debit-0 load) 10,580 42.37 Rs. 3.80

2 ECO Trade Enterprises 05 Load (Debit-4 load) 38,460 49.98 Rs. 3.80

Sri Kari Kaaliamman

3 0 Load 0 - -
Traders

4 Gurunachiyar Traders 0 Load 0 - -

5 Sri Kandhan Traders 01 Load (Debit-0 load) 9,950 48.48 Rs. 3.80
 RAW MATERIAL INCOMING DETAILS
Supplier Net Weight in Kg Price / Kg
CORN WASTE
Sangiliappan 0 Rs. 3.5/ Kg
A Karthick 0 Rs. 3.5/ Kg
FIREWOOD
Sri Kaaliamman Traders 17,820 Rs. 3.5/ Kg
ECO Trade Enterprise 0 Rs. 3.5/ Kg
BABY FIBER & FINE PITH
Apex Coir II 0 Rs. 2.66/Kg
Apex Coir I 0 Rs. 2.66/Kg + Manpower
COCO STUMP
A Karthick 3,550 Rs. 2.5/ Kg
AVN Traders 35,520 Rs. 2.5/ Kg
Ponraj 940 Rs. 2.5/ Kg
COFFEE HUSK
Sri Kari Kaaliamman Traders 0 Rs. 6.3/ Kg
GROUNDNUT SHELL
ECO Trade Enterprise 29,260 Rs. 6.0/ Kg
Sri Venkatachalapathy Traders 21,280 Rs. 6.0/ Kg
 SALES & DISPATCH DETAILS

BRIQUETTE STOCK & DISPATCH DETAILS

Fund Received in
Party Weight in Kg Sale Value in INR Avg. Price/ Kg
INR

Boiler 1,95,840 16,64,640 Rs. 8.5 15,65,091

Coir- I & II 24,530 2,08,505 Rs. 8.5 0

TOTAL 2,20,370 Rs. 18,73,145 8.50 15,65,091

STOCK 13,259 Kg
 MACHINE RUNNING DETAILS
BRIQUETTING RUNNING DETAILS
Description Target Actual
Total working days 25 days 23 days
Total running shifts 50 shifts 24 shifts (Dryer & BM)
Permitted down time – Dryer + Briquette machine + Pulveriser’s 100 hr 00 min 63 hr 50 min
Spares changed 0 25 Items
Average Manpower 52 * 12 = 600 54.41 %

Maintenance activities for Dryer & Briq. machine 0 Shifts 24 Shift

Maintenance activities for Corn & Coco bat Pulveriser 0 Shifts 29 Shift

MACHINE UTILIZATION
Running Hours/
Description Target Run Hrs Output Target Output Down Time
Shifts
216 hrs 45 mins / Feeding- 1,93,370
Dryer 500 Hrs -
23 shifts Kg
224 hrs 55 mins /
Briquette Machine 500 Hrs 18000 kg/ Day 1,95,360 Kg
23 shifts
63 Hr 50 Min
358 hrs 15 mins /
Coco bat Pulversier 550 Hrs - 25,950 Kg
38 shifts
Corn Waste 143 hrs 00 mins /
550 Hrs - 21,260 Kg
Pulveriser 15 shifts
 OUTSTANDING FOR RAW MATERIALS
Material Description Supplier Amount in INR Remarks
Yaso Green Agro 1,36,470
ECO Trade Enterprises 1,83,859
Saw dust Sri Kari Kaliamman Traders 18,190
Gurunachiyar Traders 15,930
Sri Kandhan Traders 36,708
AVN Traders 1,30,350
Karthick A 43,820
Coco Stump
Ponraj 2,350
Karthick K Pallam 8,625
Sangiliappan 40,000
Corn Waste
Karthick A 0
Sri Venkatachalapathy Traders 78,480
Groundnut shell
ECO Trade Enterprises 0
Sri Kaaliamman Traders 68,315
Fire wood
ECO Trade Enterprises 0
Wood Chips/ Juli flora/ Veli Chips ECO Trade Enterprises 0
Coffee Husk Sri Kari Kaliamman Traders 0
Loading & Unloading charges Shiva 22,005
Tractor - 69,560
Bull - Loader - -
THANK YOU