Final Presentation Sch Indore
description
Transcript of Final Presentation Sch Indore
Welcome to 5th SCM National Meet
Sahara City Homes Indore
Team Leader: Muzaffar HusainSite Location: Sahara City Homes Indore
Summary ReportSl No Description H-1(09-10) H-2(08-09)
1 Total No. of Indent 101 592 Total Line Items in Indent 606 2583 Total Open Line Item of Indent 259 414 Total No Of PO 111 925 Total Line Items in PO 347 2176 Total PO Value 11872384.13 11922329.87 Total No of Open PO 19 148 Total Value of Open PO 3417153.41 1885783.919 Material delivery time Indent date 82.04 102.56
10 Material delivery time Indent Recd. date 51.49 No Data Abl.11 Material delivery time PO date 24.46 103.1112 Finance Lead Time (Advance) 13.85 21.64013 Finance Lead Time (Bill) 11.02 11.02014 Payment Cycle Time (Advance) 23.2815 Payment Cycle Time (Bill) 12.82 33.9316 Comprehensive AMC Value 16370.00 550017 Total No. of Comprehensive AMC 4 119 Total No of Non Comprehensive AMC 3 021 Non Comprehensive AMC Value 93558.00 023 Assets Value 11210172.80 10681991.6925 Total Inventory Value 6387604.57 2662960.127 Inventory Carried Value(Value Per Sqm) 11040.51 4931.4129 Inventory Carrying Cost 133429.35 85287.0031 Procurement Savings Notional 313166.43 033 Procurement Savings Actual 35509.95 035 Saving From Scarp sale 111429.50 0
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Indent Processed H1(April 09-Sept. 09)
S.No. Site LocationNo. of
Indents
No of line
items Indent
No. of PO's
No of Line
Items In PO
No of Line items
Delivered
PO Released
%
% PO's Delivery
Completed
Remarks
(1) (2) (3) (4) (5) (4*100)/2 (5*100)/4
1Sahara City
Homes Indore101 606 111 347 307 57.26 88.47
(1) (2) (3) (4) (5) (4*100)/2 (5*100)/4No. of Indents No of line items
Indent No.of PO's No of Line Items
In PONo of Line items
DeliveredPO Released % % PO's Delivery
Completed
0
100
200
300
400
500
600
700
101
606
111
347
307
57.2607260726073
88.4726224783862
Chart Title
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
PO Value H 1(April 09-Sept. 09)
Sl.No Site Location
HO SCM SITE SCM SIMD
Total No of PO
Total PO Value
Remark
Nos of PO ValueNo of PO
ValueNo of Po
SIMD Value
1Sahara City
Homes Indore43 10261046.52 59 1078594.27 9 532743.34 111 11872384.13
Total No of PO Total PO Value 0
2000000
4000000
6000000
8000000
10000000
12000000
14000000
111.00
11872384.13
PO Value H 1(April 09-Sept. 09)
Team Leader: Muzaffar HusainSite Location: Sahara City Homes Indore
Annexure- PO value( Productline wise)
Sl.No Product Line
PO value H 2(Oct.08-March09) Po valueH 1 (April 09-Sep 09))
% of PO Value
% Change in PO No.
% Change in PO Value
No.of PO HO SCM SITE SCM SIMDTotal
Value(5)No.of PO HO SCM
SITE SCM
SIMDTotal
Value(10)
(1) (2)Value (3)Value (4)Value (2+3+4) (6) (7)Value (8)Value (9)Value (7+8+9)
1 Building Material 9815598.00 41148.00 9856746.00 2262488.61 2262488.61 19.12 -62.66
2 Hardware 2652.00 67027.20 69679.20 156173.00 8300.00 164473.00 1.39 40.48
3 Spare Parts & tools 1560.00 1560.00 59574.00 157970.3 217544.25 1.84 98.58
4 Miscellaneous 12913.68 121932.57 42100.00 176946.25 1567880.98 487709.00 2055589.98 17.37 84.15
5 Capital 178549.87 2600.00 33885.00 215034.87 45170.00 45170.00 0.38 -65.28
6 Electrical 348.75 978031.46 978380.21 159260.71 327529.10 486789.81 4.11 -33.55
7Sanitaryware & CP Fitting
28051.50 49771.97 77823.47 5147702.14 173454.56 19475.99 5340632.69 45.13 97.13
8 Safety Item 154096.05 176370.00 330466.05 1002483.71 18300.00 27768.00 1048551.71 8.86 52.07
9Furniture, Wooden Flooring & doors
109987.50 109987.50 0.00 0.00 -100.00
10 IT 58592.21 58592.21 85800.00 70750.00 156550.00 1.32 45.53
11 Electronic 8150.00 8150.00 14100.00 14100.00 0.12 26.74
12 IT Consumabule 38964.04 38964.04 38518.09 41976.00 80494.09 0.68 34.77
TOTAL 9210299545.3
5207296.61 1415487.84
11922329.80
11110261046.5
21078594.2
7532743.3
11872384.13
100.33 -0.21
Building Material; 19.12
Hardware; 1.39
Spare Parts & tools; 1.84
Miscellaneous; 17.37
Capital; 0.38
Electrical; 4.11
Sanitaryware & CP Fitting; 45.13
Safety Item; 8.86
IT; 1.32 Electronic; 0.12
IT Consumabule; 0.68
% of PO Value
Building Material
Hardware
Spare Parts & tools
Miscellaneous
Capital
Electrical
Sanitaryware & CP Fitting
Safety Item
Furniture, Wooden Floor-ing & doors
IT
Electronic
IT Consumabule
Buildin
g Mat
eria
l
Hardwar
e
Spare
Parts
& to
ols
Mis
cella
neous
Capita
l
Elect
rical
Sanita
rywar
e & C
P Fitt
ing
Safet
y Ite
m
Furnitu
re, W
ooden F
loorin
g & d
oors IT
Elect
ronic
IT C
onsum
abule
0.00
1000000.00
2000000.00
3000000.00
4000000.00
5000000.00
6000000.00
2262488.61
164473.00 217544.25
2055589.98
45170.00
486789.81
5340632.69
1048551.71
0.00156550.00
14100.00 80494.09
Po valueH 1 (April 09-Sep 09))
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Open PO status H 1 (PO released HO SCM, SITE SCM,SIMD ,material not received, as on 30 Sept. 2009)
S.No Site LocationTotal no
of all PO'sTotal value of all PO's
No of open PO's
Total value of open
PO's
%open PO's
% value of open PO's
Remarks
1 SCH Indore 111 11872384.13 19 3417153.41 17.12 28.78
Total no of all PO's Total value of all PO's
No of open PO's Total value of open PO's
%open PO's0
2000000
4000000
6000000
8000000
10000000
12000000
14000000
111
11872384.133
19
3417153.41
17.1171171171171
PO Status (Open PO Vs Total PO)
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Open PO status H 2 Vs H 1 (PO released HO SCM+SITE SCM+SIMD, material not received)
S.No Site Location
H 2 (Oct.08- March 09) H-1(April 09-Sept.09)
Total value of all PO's
Total value of open PO's
Total value of all PO's
Total value of open PO's
1 SCH Indore 11922329.81885783.9111872384.13 3417153.41
Total value of all PO's Total value of open PO's Total value of all PO's Total value of open PO'sH 2 (Oct.08- March 09) H-1(April 09-Sept.09)
0
2000000
4000000
6000000
8000000
10000000
12000000
14000000
11922329.80
1885783.91
11872384.13
3417153.41
08-09 (H2) Vs 09-10 (H1)
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes IndoreMaterial Delivery Time H 1(April 09-Sept. 09)
Sl. No.
Site Location
Avg. Time(Inden
t date to Indent Recd. Date)
Avg. Time(Indent date to PO
placed Date)
Avg. Time(Indent Recd. date
to PO placed Date)
Avg.Material Delivery Time ( Indent Date)
Avg.Material Delivery
Time(Indent recd. Date)
Avg. Material Delivery time (PO
Date)
Remark
1Sahara City Homes
Indore5.44 59.98 55.89 82.04 51.49 24.46
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
5.44
59.98
55.89
82.04
51.49
24.46
Material Delivery Time H 1(April 09-Sept. 09)
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Material delivery Time H 2 Vs H1
Sl. No. Site Location
H 2(Oct.08-March 09) H 1(April09-Sept.09) % Change
Avg.Material Delivery
Time ( Indent
Date)
Avg. Material Delivery
Time(Indent recd. Date)
Avg Mat. Delivery time
(PO Date)
Avg.Material Delivery Time ( Indent Date)
Avg.Material Delivery
Time(Indent recd. Date)
Avg. Material Delivery time (PO
Date)
Avg.Material Delivery
Time ( Indent
Date)
Avg.Material Delivery Time(Inden
t recd. Date)
Avg. Material Delivery time (PO
Date)
1 SCH Indore 59.77 57.39 80.75 82.04 51.49 24.46 -27.15 11.44 230.11
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Material delivery Time H 2 Vs H1
H 2(Oct.08-March 09) H 1(April09-Sept.09) % Change
Sl. No.
Site Location
Avg.Material
Delivery Time
( Indent Date)
Avg. Material Delivery
Time(Indent recd.
Date)
Avg Mat. Delivery time (PO
Date)
Avg.Material
Delivery Time
( Indent Date)
Avg.Material
Delivery Time(Indent recd.
Date)
Avg. Material Delivery time (PO
Date)
Avg.Material
Delivery Time
( Indent Date)
Avg.Material
Delivery Time(Indent recd.
Date)
Avg. Material Delivery time (PO
Date)
1 SCH Indore 59.77 57.39 80.75 82.04 51.49 24.46 -27.15 11.44 230.11
Avg
.Mat
eria
l Del
iver
y T
ime
( In
dent
Dat
e)
Avg
. M
ater
ial D
eliv
ery
Tim
e(In
dent
re
cd.
Dat
e)
Avg
Mat
. D
eliv
ery
time
(PO
Dat
e)
Avg
.Mat
eria
l Del
iver
y T
ime
( In
dent
Dat
e)
Avg
.Mat
eria
l Del
iver
y T
ime(
Inde
nt
recd
. D
ate)
Avg
. M
ater
ial D
eliv
ery
time
(PO
D
ate)
H 2(Oct.08-March 09) H 1(April09-Sept.09)
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
59.77 57.39
80.75 82.04
51.49
24.46
Material delivery Time H 2 Vs H1
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Finance Lead Time (submission of advance request/Bill in Accounts To payment received)
FLT-H2 (Oct 08-March-09) FLT-H1 (April 09-Sep.-09) %Change %Change
S.No. Site Location
Advance (Pymt recd Date-Fwd
To A/cDate)
Bill (Pymt recd Date-Fwd
To A/cDate)
Advance (Pymt recd Date-Fwd
To A/cDate)
Bill (Pymt
recd Date-Fwd To
A/cDate)
Advance (Pymt recd
Date-Fwd To A/cDate)
Bill
(Pymt recd Date-Fwd
To A/cDate)
Remarks
1Sahara City
Homes Indore21.64 11.02 13.85 11.44 -36.00 3.81
Adv
ance
(P
ymt
recd
Dat
e-F
wd
To
A/c
Dat
e)
Bill
(Pym
t re
cd D
ate-
Fw
d T
o A
/cD
ate)
Adv
ance
(Pym
t re
cd D
ate-
Fw
d T
o A
/cD
ate)
Bill
(
Pym
t re
cd D
ate-
Fw
d T
o A
/cD
ate)
FLT-H2 (Oct 08-March-09) FLT-H1 (April 09-Sep.-09)
0.00
5.00
10.00
15.00
20.00
25.00 21.64
11.0213.85
11.44
Finance Lead Time
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Payment CycleTime (Advance req. Recd date/Bill date To Payment Recd. Date)
Sl No Site Location
H1 (09-10) H2(08-09)% Change % Change
Avg Time(Bill date to
Forwarded in Accounts)
Avg.Time(Bill . date to Payment
Recd.Date)
Avg Time(Bill date to
Forwarded in
Accounts)
Avg.Time(Bill FWD. date to
Payment Recd.Date)
Avg Time(Bill date to
Forwarded in Accounts)
Avg.Time(Bill FWD. date to Payment Recd.Date)
1 SCH Indore 1.76 12.82 6.680 11.02 -279.55 14.04
Avg Time(Bill date to Forwarded in Accounts)
Avg.Time(Bill . date to Payment Recd.Date)
Avg Time(Bill date to Forwarded in Accounts)
Avg.Time(Bill FWD. date to Payment Recd.Date)
H1 (09-10) H2(08-09)
0.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
1.76
12.82
6.68
11.02
Payment CycleTime
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Man Power planning (Sites)
S.No. Sub Functional Area Current Proposed
1 Procurement 1
2 I & L 1 1
3 AMC 0
4 Controlling Team 1
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Vendor's share-AMC
S.No Product Line Total value % of
Share
Vendor's Name Comp. Non-Comp. Total Value
1
M/S OKAYS ENTERPRISES
COMPRESSION TESTING MACHING CAPACITY 200 TON
5500.00 5500.005.00
2M/S VOLTAS LIMITED A.C.25 NOS
83836.00 83836.00
76.26
3M/S CUMMINS SALES & SERVICE INDIA LTD.
200KVA DG SET
4222.00 4222.003.84
4M/S CORAL TELICOM LTD.
EPABX SYSTEM 6618.00
6618.006.02
5M/S EUREKA FORBES LTD
AQUAGUARD 1890.00
1890.001.72
7
M/S EMERSON NETWORE POWER INDIA PVT LTD
6KVA UPS SYSTEM (LIEBERT )
7862.00
7862.007.15
109928.00 100.00
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Non Comprehensive AMC
Value of Validity
SL.NO Product Line QTY ValueSpares Procured
Total Value
From To
1COMPRESSION TESTING MACHING CAPACITY 200
TON1 5500.00 5500.00 1-Feb-09 31-Dec-09
2 A.C.25 NOS 25 83836.00 83836.00 1-Apr-09 31-Mar-09
3 200KVA DG SET 1 4222.00 4222.00 1-Apr-09 31-Mar-10
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Comprehensive AMC Validity
SL.NO Product Line QTYProduct
ValueTotal AMC Value From To
1AQUAGUARD
1945.00
945.0001-Jan-09 31-Dec-09
2AQUAGUARD
1945.00
945.0001-Jul-09 31-Mar-10
3EPABX SYSTEM
16618.00
6618.0001-Apr-09 31-Mar-10
46KVA UPS SYSTEM (LIEBERT )
17862.00
7862.0001-Apr-09 31-Mar-10
16370.00
Team Leader: Muzaffar HusainSite Location: Sahara City Homes Indore
Store Details(in Sqmt.)S.No. Description Store-1 Store-2 Store-3 Store-4 Store-5 Store-6
Total Area
1 Covered storage Area of store
A-Receipt/Inspection area (In covered area)
0 0
B-Rejection area (In covered area) 0 0
C-Material Storage area (In covered area)
540 540
2 Open Storage area for store 1000 1000
3 Total Storage area (1+2) 1540 1540
4Proposed store area Additinol(cement)
400 400
S.No. Description Store-1 Store-2 Store-3 Store-4 Store-5 Store-6Total Area
1 Covered Storage area for Scrap 0 0
2 Open Storage area for Scrap 200 200
Total Storage area for Scrap (1+2) 200 200
Proposed store area for scrap Additional(Coverd)
140 140
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Asset value
FY 08-09(H2) End of 31/03/09
FY 09-10(H1) End of
30/09/09
% Of Change in Value
S.No. Asset Description Value Value
1 Furniture 1020457.02 1248005.02 22.30
2 Vehicle 3942319.14 3942319.14 0.00
3 Power Eqpt. 1050000 1050000.00 0.00
4 Electrical Appl & Eqpt 2762177.41 3007285.52 8.87
5 Office Eqpt 1907038.12 1962563.12 2.91
Total 10681991.69 11210172.8 4.94
Furniture Vehicle Power Eqpt. Electrical Appl & Eqpt Office Eqpt0
500000
1000000
1500000
2000000
2500000
3000000
3500000
4000000
4500000
1020457.02
3942319.14
1050000
2762177.41
1907038.12
1248005.02
3942319.14
1050000.00
3007285.52
1962563.12
FY 08-09(H2) End of 31/03/09 FY 09-10(H1) End of 30/09/09
Asst. Value
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Annexure-Inventory value(ageing analysis) [end of September 09]
Total value
Ageing Days
0-30 30-90 90-180 180-360 360-above
Value Value Value Value Value
6387604.571 586211.42 3942828.434 735571.139 260657.63 862335.9484
Value Value Value Value Value0-30 30-90 90-180 180-360 360-above
Total value Ageing Days
0
1000000
2000000
3000000
4000000
5000000
6000000
7000000
Annexure-Inventory value(ageing analysis) [end of Sep-tember 09]
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Inventory Comparison Fy 08 - 09 (H2) V/s Fy 09 - 10 (H1)
Inventory Value end of Mar'09
Inventory Value end of Sep'09
% of Change
2662960.10 6387604.57 139.87
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Inventory > 360 days [ end of Mar - 09 v/s End of Sep - 09
Inventory Value > 360 days end of Mar - 09
Inventory Value > 360 days end of Sep - 09
% increase / decrease
1069422.16 862335.9484 -19.364309
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Month wise Inventory ( Fy : 09-10 [H1] )
Month Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09
Value 3090329.55 2574579.81 3240305.78 3531509.00 5650648.08 6387604.57
Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-090.00
1000000.00
2000000.00
3000000.00
4000000.00
5000000.00
6000000.00
7000000.00
Apr-093090329.54838
May-092574579.80738
Jun-093240305.77938
Jul-093531509.001956
Aug-095650648.083956
Sep-096387604.571476
Monthwise Inventory ( Fy : 09-10 [H1] )
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Inventory Carrying Cost With Space / Rent Cost
Inv. Value as on
30/09/09Salary per
monthRent Per Month
Cost of capital(Inv
Value X 14% )/12
Insurance(Inventory value X
0.1%)/12 Total ICC Rs. ICC in %
( a ) ( b ) ( c ) ( d ) (a+b+c+d)
6387604.57 43375 15000 74522.05 532.30 133429.35 2.09
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Inventory Carrying Cost Without Space / Rent Cost
Inv. Value as on 30/09/09
Salary per month
Cost of capital (Inv Value X
14% )/12
Insurance (Inventory value
X 0.1%)/12 Total ICC Rs. ICC in %
( a ) ( b ) ( c ) ( a+b+c )
6387604.571 43375 74522.05333 532.300381 118429.3537 1.85
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Inventory Carried Value (Sqmtr.)
Slno
DescriptionCovered Store area(Sqmt)
Inventory ValueInventory Carried Value Per Sqmt
1 Store-1 540 5961876.92 11040.51
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Material Received & Issued DetailsFy : 09 - 10 (H1)
Month Value of Material Received Value of Material Issued
April-09 577404.68 165970.69
May-09 364439.25 1528118.32
June-09 1666052.35 927728.11
July-09 1132503.49 745267.69
August-09 3659592.12 809724.10
September-09 1182398.24 778544.66
Total 8582390.13 4955353.575
Material Received & Issued Details
April-09
May-09
June-09
July-09
August-09
September-09
0.00 500000.00 1000000.00 1500000.00 2000000.00 2500000.00 3000000.00 3500000.00 4000000.00
577404.68
364439.25
1666052.35
1132503.49
3659592.12
1182398.24
165970.69
1528118.32
927728.11
745267.69
809724.10
778544.66
Value of Material Issued Value of Material Received
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Details of Scrap Sale [ Fy 09 -10 (H1)]
NRGP No. NRGP Date Vendor Name Type of Scrap Unit Qty. Rate Total VAT% VAT ValueTotal Value with VAT
1902 & 1903 06-Jul-09 M/S S.B.Traders
MS STEEL (HORDING ;TREE
GUARD JALI ,WINDOW & VENTILATOR )
KGS 1230.00 18.00 22140.00 4.00 885.60 23025.60
1905 07-Jul-09 M/S S.B.TradersOLD NEWS PAPER &
CARTOONKGS 230.00 5.60 1288.00 12.50 161.00 1449.00
1906 07-Jul-09 M/S S.B.Traders
CHOKE 450 WATT EACH 12.00 30.00 360.00 12.50 45.00 405.00
CHOKE 150 WATT EACH 36.00 25.00 900.00 12.50 112.50 1012.50
CHOKE 40 WATT EACH 33.00 10.00 330.00 12.50 41.25 371.25
TYRE 7-50-16 EACH 6.00 1000.00 6000.00 12.50 750.00 6750.00TYRE 7-50-16
SCRAPEACH 1.00 100.00 100.00 12.50 12.50 112.50
TYRE 1000-20 EACH 1.00 1000.00 1000.00 12.50 125.00 1125.00
TYRE MARUTI & SCORPIO
EACH 20.00 47.25 945.00 12.50 118.13 1063.13
1907 08-Jul-09 M/S S.B.TradersALUMINUM
CABLE WIREKGS 630.00 24.00 15120.00 12.50 1890.00 17010.00
1908 08-Jul-09 M/S S.B.Traders
MS STEEL (TREE JALI , G.I.PIPE M.S.BOARD
ETC. )
KGS 450.00 18.00 8100.00 4.00 324.00 8424.00
1909 11-Jul-09 M/S S.B.TradersM.S.STEEL
(M.S.HORDING )KGS 830.00 18.00 14940.00 4.00 597.60 15537.60
1910 & 1911 13-Jul-09 M/S S.B.TradersM.S.STEEL
(M.S.HORDING )KGS 1490.00 18.00 26820.00 4.00 1072.80 27892.80
1912 14-Jul-09 M/S S.B.Traders M.S.SCRAP KGS 246.00 18.00 4428.00 4.00 177.12 4605.12
ALU.CABLE WIRE KGS 98.00 24.00 2352.00 12.50 294.00 2646.00
Total 5313.00111429.50
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Revenue Generated through Scrap
[ Fy 08 - 09 (H2) v/s Fy 09 - 10 (H1) ]
Amt. of Scrap Sold Amt. of Scrap Sold
[ Fy. 08 - 09 (H2)] [ Fy. 09 - 10 (H1)]
NIL 111429.495
Team Leader: Muzaffar HusainSite Location: Sahara City Homes Indore
Achievements
S.NoSavings
Item Description Vender Name Remarks Other AchievementsActual Notional (Rs.)
1 900.00 Pedestal Fan
Salmore
2 700.00 Television
CPR Distributors Pvt Ltd
3 30.00 DVD Writer
National Computer Point
4 1510.00CementDeepchand Mishrilal Marketing Pvt. Ltd.
7 77682.00 Narmada Sand
Manjual agrawal
5 15548.00 Gift Item for Corporate Cup CPR Distributors Pvt Ltd
10 337.50 moter starter
Bhargav Electricals
12 8813.00Plant Surendra Nursery
13 7500.00 Bricks Ist Class Om Kareshowar Eat Suppliers
14 24727.50safety Item Industrial Trading Corporation
15 11250.00 Safety Shoe Industrial Trading Corporation
16 5235.00 Safety jacket Industrial Trading Corporation
18 52633.53WC & Cistern P.Sons
20 1509.45 Cartridge Images Stationery Supplier Indore
25 68700.40Water Stores Tank Sidtharth Enterprises
27 65500.00Plant Surendra Nursery
28 1500.00
Battery For UPS 17 AH 12 Volt
Shubham Battery
29 4600.00
Battery For UPS 42 AH 12 Volt
Shubham Battery
30 111429.50 S.B.Treders Scrap Sale [ Fy 09 -10 (H1)]
146939.45 313166.43 460105.88Total
Team Leader: Muzaffar Husain
Site Location: Sahara City Homes Indore
Performance Management Status
KRA Status Of Site Resources Fy (09-10) (H2) Oct 09 to March.10
KRA prepared & Signed Reason
Sl.No. Name of Resource Yes No
1Mr. Muzaffar Husain Yes
2Mr. Awadhesh Bharti Yes
3Mr. Rajesh Thakur Yes
Performance Management Status
KRA Status Of Site Resources
Sl.No. Name of Resource
(H2) (Oct 08 to March 09) (H1) (April 09 to Sept 09)
ReasonKRA Submitted KRA Submitted
Y/NWeightage
Rating Y/NWeightage
Rating
1Mr. Muzaffar Husain N Y Q4
2Mr. Awadhesh Bharti Y Y Q4
3Mr. Rajesh Thakur Y Y Q4
Team Leader: Muzaffar Husain
Site location:Sahara City Homes Indore
Performance Management Status
P Rating Status Of Site Resources Fy (09-10) April 09 to September'09
Sl. No.
Name of Resource
April 09 May 09 June 09 July 09 Aug 09 Sep 09
Rating % Ratin
g % Rating % Ratin
g % Rating % Ratin
g %
1 Mr. Muzaffar Husain P3 90 P2 77 P1 50 P3 90 P3 90 P2 70
2 Mr. Awadhesh Bharti P2 80 P3 90 P3 90 P3 80 P3 90 P3 90
3 Mr. Rajesh Thakur P3 99 P4 100 P3 99 P2 70 P3 99 P3 90
Thanks &
Sahara ParnamSAHARA CITY HOMES-INDORE
SCM- TEAMMuzaffar Husain
Awadhesh Bharti Rajesh Thakur