THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2011 To Mar 2012 - Dt. 27-Apr-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | | TOTAL Target | 7,325,000| 4,390,000| 7,527,000| 6,256,300| 5,690,700| 5,370,000| 3,010,000| 1,896,000| 3,874,000| 1,464,000| 5,397,000|52,200,000| | Actual | 8,046,001| 4,772,867| 8,778,893| 5,646,171| 4,935,781| 6,230,861| 1,440,410| 903,329| 4,781,618| 1,184,954| 5,489,847|52,210,732| | % Ach. |110 |109 |117 |90 |87 |116 |48 |48 |123 |81 |102 |100 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 30000| 120000| | | 200000| | | 360000| 962000| 1672000| | Actual | | | 38972| 184092| 9448| | 116775| | | 297174| 966188| 1612649| | % Ach. | | |130 |153 | | |58 | | |83 |100 |96 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |LW / SW Target | | | | | | | | 550000| | | 300000| 850000| | Actual | | | | | | | | 291390| | | 30214| 321604| | % Ach. | | | | | | | |53 (LW) | | |10 (SW) |38 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | | | 424000| | | | 424000| | Actual | | | | | | | | 133159| | | | 133159| | % Ach. | | | | | | | |31 | | | |31 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 270000| | 330000| 660000| | | 330000| | | | 1590000| | Actual | | 289087| | 247661| 423349| | | 248404| | | | 1208501| | % Ach. | |107 | |75 |64 | | |75 | | | |76 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 800000| 120000| | 720000| 600000| | | 400000| | | | 2640000| | Actual | 511038| 101088| | 580647| 400181| | | 167264| | | | 1760218| | % Ach. |64 |84 | |81 |67 | | |42 | | | |67 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 97000| 986300| 430700| | 1560000| 192000| 324000| 1104000| 1935000| 6629000| | Actual | | | 96270| 613355| 298911| | 1079411| 63112| 225550| 887780| 1547545| 4811934| | % Ach. | | |99 |62 |69 | |69 |33 |70 |80 |80 |73 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SCRP Target | | | | | | | | | | | | | | Actual | | | | | | | 538| | | | | 538| | % Ach. | | | | | | | | | | | | | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 525000| | | 500000| | | | | | | | 1025000| | Actual | 176705| | | 452011| | | | | | | | 628716| | % Ach. |34 | | |90 | | | | | | | |61 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 1,325,000| 390,000| 97,000| 2,536,300| 1,690,700| | 1,560,000| 1,896,000| 324,000| 1,104,000| 2,235,000|13,158,000| | Actual | 687,743| 390,175| 96,270| 1,893,674| 1,122,441| | 1,079,949| 903,329| 225,550| 887,780| 1,577,759| 8,864,670| | % Ach. |52 |100 |99 |75 |66 | |69 |48 |70 |80 |71 |67 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 1,325,000| 390,000| 127,000| 2,656,300| 1,690,700| | 1,760,000| 1,896,000| 324,000| 1,464,000| 3,197,000|14,830,000| | Actual | 687,743| 390,175| 135,242| 2,077,766| 1,131,889| | 1,196,724| 903,329| 225,550| 1,184,954| 2,543,947|10,477,319| | % Ach. |52 |100 |106 |78 |67 | |68 |48 |70 |81 |80 |71 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 6000000| 4000000| 7400000| 3600000| 4000000| 5370000| 1250000| | 3550000| | 2200000| 37370000| | Actual | 7358258| 4382692| 8643651| 3568405| 3803892| 6230861| 243686| | 4556068| | 2945900| 41733413| | % Ach. |123 |110 |117 |99 |95 |116 |19 | |128 | |134 |112 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | | HS Flng | | | 10,849| 69,591| 3,296| | 46,603| | | 114,821| 368,061| 613,221| | Overall | 1,025,047| 555,100| 953,622| 2,037,860| 1,507,023| 852,731| 1,606,767| 566,553| 639,841| 1,662,723| 3,189,225|15,187,390| | HS | | | 133874| 388715| 11544| | 194617| | | 456747| 1502947| 2688444| | LW | | | | | | | | 118635| | | 11475| 130110| | RH | | | | | | | | 132659| | | | 132659| | BG | | 111756| | 106090| 201256| | | 127016| | | | 546118| | LHD | 367603| 136828| | 454207| 361888| | | 156543| | | | 1477069| | SDL | | | 39535| 392020| 254803| | 1233395| 27735| 245078| 851210| 1200143| 4243919| | SCRP | | | | | | | 430| | | | | 430| | CMR | 120144| | | 78562| | | | | | | | 198706| | MM-TTL | 487,747| 248,584| 39,535| 1,030,879| 817,947| | 1,233,825| 562,588| 245,078| 851,210| 1,211,618| 6,729,011| | UG-TTL | 487,747| 248,584| 173,409| 1,419,594| 829,491| | 1,428,442| 562,588| 245,078| 1,307,957| 2,714,565| 9,417,455| | OC | 336428| 125592| 522579| 144223| 412571| 696478| 26782| | 172198| | 81678| 2518529| | Cap MS | 862| | 16,389| | | | | 249,183| 9,631| 15,243| 15,346| 388,523| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2011 To Mar 2012 - Dt. 27-Apr-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | | HS Filling(T) | | | 3.59| 2.61| 2.87| | 2.49| | | 2.59| 2.63| 2.63| | Tubs/FlngMs| | | 2.59| 1.80| 1.97| | 1.86| | | 1.83| 1.75| 1.79| | T/R | | | 0.32| 0.58| 1.15| | 0.79| | | 0.87| 0.85| 0.78| | Overall | | | 0.29| 0.47| 0.82| | 0.60| | | 0.65| 0.64| 0.60| | MM Mines | | | | | | | | | | | | | | LW | | | | | | | | 2.46| | | 2.63| 2.47| | RH | | | | | | | | 0.23| | | | 0.23| | BG | | 2.57| | 2.33| 2.10| | | 1.96| | | | 2.21| | LHD | 1.39| 0.73| | 1.28| 1.11| | | 1.07| | | | 1.19| | SDL | | | 2.38| 1.56| 1.17| | 0.88| 0.42| 0.92| 1.04| 1.29| 1.12| | SCRP | | | | | | | 1.25| | | | | 1.25| | CMR | 1.48| | | 5.75| | | | | | | | 3.18| | MM Total | 1.41| 1.57| 2.31| 1.84| 1.37| | 0.88| 1.33| 0.92| 1.04| 1.30| 1.29| | UG Mines | 1.41| 1.57| 0.75| 1.46| 1.36| | 0.84| 1.33| 0.92| 0.91| 0.94| 1.10| | OC Mines | 16.58| 34.90| 9.39| 16.89| 7.74| 8.95| 9.10| | 25.01| | 32.29| 13.26| | Total Mines | 8.37| 12.76| 7.76| 3.36| 3.74| 8.95| 0.99| 1.33| 10.86| 0.91| 1.85| 3.94| | Mines & Depts | 6.84| 8.60| 6.06| 2.60| 3.11| 7.13| 0.90| 1.32| 7.08| 0.71| 1.62| 3.11| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |8.1 |17.9 |28.6 | |23.9 | | |25.1 |24.5 |22.8 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | 5)Tub Average | | | 1.38| 1.45| 1.45| | 1.34| | | 1.41| 1.47| 1.44| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | | Actings Ms CF | | | 23743| 69153| 4590| | 99506| | | 46709| 192657| 436358| | % | | | 68.7| 50.5| 58.2| | 68.3| | | 33.5| 38.2| 45.0| | Actings Ms BF | | | 151| 2695| | | 3042| | | 10907| 24216| 41011| | % | | | 79.9| 59.1| | | 86.8| | | 32.9| 30.3| 33.8| | Actings Ms TTL | | | 23894| 71848| 4590| | 102548| | | 57616| 216873| 477369| | % | | | 68.8| 50.8| 58.2| | 68.8| | | 33.4| 37.1| 43.8| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | | MINES Group-A | 994| 392| 1186| 1154| 1520| 1495| 923| 705| 515| 763| 1662| 11309| | Group-B1 | | | 145| 501| 176| | 853| | | 753| 2659| 5087| | Group-B2 | | | 1| 25| | | 26| | | 308| 563| 923| | Group-C | 2397| 1107| 1416| 4856| 3862| 1258| 4915| 3000| 1312| 4313| 7856| 36292| | TOTAL(A+B+C) | 3391| 1499| 2748| 6536| 5558| 2753| 6717| 3705| 1827| 6137| 12740| 53611| | M & D Group-A | 1254| 584| 1550| 1824| 1861| 1683| 1171| 713| 786| 1254| 2089| 16394| | Group-C | 2877| 1562| 1990| 5986| 4539| 1721| 5221| 3005| 1894| 5351| 8890| 44060| | TOTAL(A+B+C) | 4131| 2147| 3686| 8336| 6576| 3404| 7271| 3718| 2680| 7666| 14201| 66466| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | | Coal Fillers | | | 24.0| 36.3| 29.0| | 44.9| | | 37.3| 32.6| 35.6| | Badli Fillers | | | 37.7| 41.7| | | 58.0| | | 43.7| 43.8| 44.2| | C F + B F | | | 24.1| 36.5| 29.0| | 45.3| | | 38.7| 34.4| 36.7| | Others | 21.0| 8.1| 20.6| 18.5| 13.2| 8.9| 19.0| 19.6| 17.1| 17.6| 15.6| 16.6| | Overall | 21.0| 8.0| 20.7| 20.3| 13.5| 8.9| 22.5| 19.6| 17.1| 20.5| 19.8| 18.5| +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2011 To Mar 2012 - Dt. 27-Apr-2012 +-----------------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | APA | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |11)DRILLS PERFORM| | | | | | | | | | | | | | On Roll -DV | 3.0| | | 5.0| 12.0| | 20.0| 7.0| 6.0| 23.0| 14.0| 90.0| | -DP | 8.0| 4.0| 4.0| 27.0| 10.0| | 25.0| 3.0| | 11.0| 49.0| 141.0| | -TTL | 11.0| 4.0| 4.0| 32.0| 22.0| | 45.0| 10.0| 6.0| 34.0| 63.0| 231.0| | Utiln.(%)-DV | 60| | 6| 99| 80| | 79| 55| 87| 80| 80| 78| | -DP | 58| 64| 81| 82| 66| | 76| 68| | 77| 83| 77| | -TTL | 59| 64| 64| 86| 72| | 77| 59| 87| 79| 82| 78| | Output/Ds-DV | 40.1| | 44.2| 44.9| 51.7| | 36.4| 40.6| 48.5| 49.1| 50.0| 45.6| | -DP | 85.4| 46.3| 49.7| 60.6| 54.0| | 44.3| 67.3| | 59.6| 58.2| 56.7| | -TTL | 62.9| 46.3| 49.6| 56.1| 53.4| | 40.2| 56.3| 48.5| 53.2| 55.9| 52.2| | Shots/Ds-DV | 40.1| | 31.5| 41.0| 45.2| | 35.1| 39.0| 33.5| 37.5| 36.0| 37.8| | -DP | 40.8| 36.0| 37.2| 41.9| 44.7| | 38.8| 41.7| | 38.3| 42.1| 41.0| | -TTL | 40.5| 36.0| 37.1| 41.6| 45.0| | 36.9| 39.9| 33.5| 37.8| 40.4| 39.6| | Expl.Cons/Ds | 20.7| 22.2| 20.3| 21.1| 23.0| | 21.8| 20.5| 22.8| 19.9| 19.9| 20.9| | Filling Ms/Ds | | | 18.8| 30.2| 68.7| | 24.8| | | 22.9| 25.6| 25.4| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12No.of Dist.with| | | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 4 & - | 10 & - | 4 & - | | 5 & - | 1 & - | | 14 & - | 12 & - | 52 & - | | 2 & 3 Drills | 3 & 1 | 1 & - | | 11 & - | 6 & 2 | | 14 & 4 | 3 & 1 | 3 & - | 10 & - | 21 & 3 | 72 & 11 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | | Lead Allow. | | | 1.19| 3.81| 0.03| | 1.76| | | 3.00| 18.59| 28.39| | CPT | | |3.0 |2.1 |0.4 | |1.5 | | |1.0 |1.9 |1.8 | | Push Allow. | | | 0.52| 0.95| 0.00| | 0.57| | | 5.95| 12.43| 20.42| | CPT | | |1.3 |0.5 | | |0.5 | | |2.0 |1.3 |1.3 | | FallBack Allow. | | | | 0.68| | | 2.09| | | 2.24| 8.53| 13.55| | CPT | | | |0.4 | | |1.8 | | |0.8 |0.9 |0.8 | | OT Allow. | 256.58| 31.70| 256.23| 93.29| 320.26| 77.66| 113.75| 69.02| 169.15| 32.17| 64.51| 1486.99| | CPT |3.20 |0.70 |2.90 |1.70 |6.50 |1.20 |7.90 |7.60 |3.50 |2.70 |1.20 |2.80 | | Playday Allow. | 625.14| 308.56| 834.86| 973.24| 1211.72| 973.99| 308.95| 610.62| 269.90| 320.55| 564.87| 7140.61| | CPT |7.80 |6.50 |9.50 |17.20 |24.50 |15.60 |21.40 |67.60 |5.60 |27.10 |10.30 |13.70 | +-----------------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2010 To Mar 2011 - Dt. 28-Apr-2011 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | TOTAL Target | 6,535,000| 3,500,000| 7,207,000| 5,769,000| 5,171,000| 8,600,000| 3,286,000| 4,424,000| 1,798,000| 5,010,000|51,300,000| | Actual | 7,741,885| 4,261,216| 7,776,540| 6,700,565| 4,219,978| 7,749,187| 2,026,533| 4,516,714| 1,289,813| 5,050,200|51,332,631| | % Ach. |118 |122 |108 |116 |82 |90 |62 |102 |72 |101 |100 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | 45000| 314000| | | 180000| | 330000| 1058000| 1927000| | Actual | | | 66951| 411938| | | 211624| | 309372| 1099228| 2099113| | % Ach. | | |149 |131 | | |118 | |94 |104 |113 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW Target | | | | | | 700000| | | | | 700000| | Actual | | | | | 17189| 513886| | | | | 531075| | % Ach. | | | | | |73 | | | | |76 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | 350000| | | | | 350000| | Actual | | | | | | 145668| | | | | 145668| | % Ach. | | | | | |42 | | | | |42 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 330000| | 330000| 495000| 330000| | | | | 1485000| | Actual | | 250310| | 238188| 220854| 193125| | | | | 902477| | % Ach. | |76 | |72 |45 |59 | | | | |61 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 700000| 60000| | 780000| 660000| 400000| | | | | 2600000| | Actual | 521871| 140191| | 664644| 444030| 197020| | | | | 1967756| | % Ach. |75 |234 | |85 |67 |49 | | | | |76 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | | | 252000| 945000| 216000| 216000| 2196000| 324000| 1458000| 2286000| 7893000| | Actual | | | 108643| 724938| 225866| 40695| 1072965| 267927| 980441| 1635972| 5057447| | % Ach. | | |43 |77 |105 |19 |49 |83 |67 |72 |64 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SCRP Target | | | | | | | 90000| | | | 90000| | Actual | | | | | | | 49373| | | | 49373| | % Ach. | | | | | | |55 | | | |55 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | CMR Target | 425000| | | 400000| | | | | | | 825000| | Actual | 367644| | | 486520| | | | | | | 854164| | % Ach. |87 | | |122 | | | | | | |104 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 1,125,000| 390,000| 252,000| 2,455,000| 1,371,000| 1,996,000| 2,286,000| 324,000| 1,458,000| 2,286,000|13,943,000| | Actual | 889,515| 390,501| 108,643| 2,114,290| 907,939| 1,090,394| 1,122,338| 267,927| 980,441| 1,635,972| 9,507,960| | % Ach. |79 |100 |43 |86 |66 |55 |49 |83 |67 |72 |68 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 1,125,000| 390,000| 297,000| 2,769,000| 1,371,000| 1,996,000| 2,466,000| 324,000| 1,788,000| 3,344,000|15,870,500| | Actual | 889,515| 390,501| 175,594| 2,526,228| 907,939| 1,090,394| 1,333,962| 267,927| 1,289,813| 2,735,200|11,607,073| | % Ach. |79 |100 |59 |91 |66 |55 |54 |83 |72 |82 |73 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 5410000| 3110000| 6910000| 3000000| 3800000| 6604000| 820000| 4100000| 10000| 1666000| 35430000| | Actual | 6852370| 3870715| 7600946| 4174337| 3312039| 6658793| 692572| 4248787| | 2315000| 39725558| | % Ach. |127 |124 |110 |139 |87 |101 |84 |104 | |139 |112 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | HS Flng | | | 18,514| 135,266| | | 86,755| | 119,932| 405,782| 766,249| | Overall | 1,034,427| 583,802| 961,408| 2,371,983| 1,491,419| 1,475,209| 1,735,742| 699,035| 1,872,495| 3,466,169|16,226,880| | HS | | | 131381| 684095| 3726| | 399952| | 529993| 1710276| 3459423| | LW | | | | | 69605| 145585| | | | | 215190| | RH | | | | | | 148990| | | | | 148990| | BG | | 118571| | 120976| 162295| 151233| | | | | 553075| | LHD | 399117| 146298| | 520497| 351146| 173915| | | | | 1590973| | SDL | | | 61348| 362399| 178226| 24356| 1143331| 280466| 994335| 1248430| 4292891| | SCRP | | | | | | | 25659| | | | 25659| | CMR | 126536| | | 62413| | | | | | | 188949| | MM-TTL | 525,653| 264,869| 61,348| 1,066,285| 761,272| 644,079| 1,168,990| 280,466| 994,335| 1,248,430| 7,015,727| | UG-TTL | 525,653| 264,869| 192,729| 1,750,380| 764,998| 644,079| 1,568,942| 280,466| 1,524,328| 2,958,706|10,475,150| | OC | 319959| 132337| 521657| 144724| 442667| 679315| 30562| 189004| | 69477| 2529702| | Cap MS | | | 16,129| | | 213,381| | | | 6,886| 318,446| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2010 To Mar 2011 - Dt. 28-Apr-2011 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | HS Filling(T) | | | 3.50| 2.80| | | 2.44| | 2.58| 2.71| 2.74| | Tubs/FlngMs| | | 2.46| 1.95| | | 1.72| | 1.83| 1.75| 1.81| | T/R | | | 0.59| 0.75| | | 0.68| | 0.75| 0.84| 0.78| | Overall | | | 0.51| 0.60| | | 0.53| | 0.58| 0.64| 0.61| | MM Mines | | | | | | | | | | | | | LW | | | | | 0.25| 3.52| | | | | 2.47| | RH | | | | | | 0.30| | | | | 0.30| | BG | | 2.10| | 2.07| 1.35| 1.28| | | | | 1.65| | LHD | 1.28| 0.95| | 1.28| 1.27| 1.13| | | | | 1.23| | SDL | | | 1.65| 2.00| 1.27| 0.43| 0.94| 0.96| 0.99| 1.31| 1.17| | SCRP | | | | | | | 1.92| | | | 1.92| | CMR | 2.87| | | 7.61| | | | | | | 4.42| | MM Total | 1.69| 1.47| 1.65| 1.98| 1.19| 1.49| 0.96| 0.96| 0.99| 1.31| 1.33| | UG Mines | 1.69| 1.47| 0.87| 1.44| 1.19| 1.49| 0.85| 0.96| 0.85| 0.92| 1.09| | OC Mines | 16.17| 29.25| 10.07| 15.49| 6.45| 7.58| 22.66| 21.84| | 26.74| 12.08| | Total Mines | 7.99| 10.73| 7.84| 3.28| 3.30| 5.03| 1.27| 9.36| 0.85| 1.52| 3.58| | Mines & Depts | 6.64| 7.30| 5.98| 2.65| 2.70| 4.57| 1.17| 6.29| 0.69| 1.33| 2.90| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |14.1 |19.8 | | |21.7 | |22.6 |23.7 |22.1 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | 5)Tub Average | | | 1.42| 1.53| | | 1.42| | 1.41| 1.51| 1.48| +------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | Actings Ms CF | | | 17033| 139680| | | 180279| | 40608| 286963| 664563| | % | | | 48.0| 51.4| | | 68.7| | 34.5| 45.5| 50.4| | Actings Ms BF | | | 749| 3092| | | 17148| | 31951| 49784| 102724| | % | | | 92.9| 50.4| | | 78.9| | 42.7| 44.3| 47.6| | Actings Ms TTL | | | 17782| 142772| | | 197427| | 72559| 336747| 767287| | % | | | 49.0| 51.3| | | 69.5| | 37.7| 45.4| 50.0| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | MINES Group-A | 1006| 408| 1189| 1295| 1397| 2119| 939| 552| 782| 1730| 11417| | Group-B1 | | | 152| 1405| | | 1327| | 604| 3082| 6570| | Group-B2 | | | 1| 34| | | 39| | 435| 459| 968| | Group-C | 2458| 1177| 1438| 5222| 3173| 4179| 4742| 1372| 4500| 7868| 36129| | TOTAL(A+B+C) | 3464| 1585| 2780| 7956| 4570| 6298| 7047| 1924| 6321| 13139| 55084| | M & D Group-A | 1275| 614| 1556| 2000| 1755| 2328| 1184| 823| 1160| 2310| 16369| | Group-C | 2912| 1651| 1981| 6285| 3864| 4571| 5030| 1919| 5413| 9065| 43704| | TOTAL(A+B+C) | 4187| 2266| 3691| 9724| 5619| 6899| 7580| 2742| 7612| 14917| 67615| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | Coal Fillers | | 2.8| 28.0| 32.1| | | 34.7| | 36.5| 33.8| 33.7| | Badli Fillers | | | 16.8| 47.2| | | 48.2| | 47.9| 44.1| 45.9| | C F + B F | | 2.8| 27.8| 32.5| | | 36.0| | 41.5| 35.6| 35.7| | Others | 20.3| 16.5| 12.9| 22.6| 16.9| 18.0| 22.9| 17.6| 19.3| 16.8| 18.6| | Overall | 20.3| 16.5| 13.6| 24.1| 16.9| 18.0| 25.4| 17.6| 22.4| 21.6| 20.6| +------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2010 To Mar 2011 - Dt. 28-Apr-2011 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |11)DRILLS PERFORM| | | | | | | | | | | | | On Roll -DV | 7.0| | 1.0| 12.0| 11.0| 10.0| 29.0| 6.0| 14.0| 16.0| 106.0| | -DP | 2.0| 4.0| 3.0| 29.0| 7.0| 3.0| 15.0| | 21.0| 51.0| 135.0| | -TTL | 9.0| 4.0| 4.0| 41.0| 18.0| 13.0| 44.0| 6.0| 35.0| 67.0| 241.0| | Utiln.(%)-DV | 74| 80| 70| 81| 79| 44| 78| 93| 76| 89| 79| | -DP | 64| 79| 92| 79| 61| 92| 75| | 83| 84| 80| | -TTL | 72| 80| 88| 80| 72| 59| 77| 93| 80| 85| 80| | Output/Ds-DV | 48.9| 53.3| 55.9| 54.6| 50.4| 60.1| 43.2| 51.7| 42.5| 44.7| 47.3| | -DP | 108.0| 36.8| 54.5| 65.8| 64.4| 78.9| 45.2| | 59.2| 56.1| 59.4| | -TTL | 60.9| 59.6| 54.7| 64.5| 56.7| 87.6| 43.8| 51.7| 53.2| 52.8| 54.9| | Shots/Ds-DV | 41.1| 42.8| 32.2| 42.4| 43.8| 48.7| 36.6| 35.0| 35.8| 35.8| 38.5| | -DP | 20.1| 39.4| 34.3| 41.7| 46.8| 33.2| 37.3| | 38.6| 40.1| 39.7| | -TTL | 36.9| 42.5| 34.0| 41.9| 44.9| 41.3| 36.8| 35.0| 37.6| 38.8| 39.1| | Expl.Cons/Ds | 21.0| 23.3| 18.2| 21.0| 23.4| 21.6| 22.0| 24.2| 19.7| 19.4| 20.8| | Filling Ms/Ds | | | 21.3| 31.0| | | 23.5| | 25.8| 23.5| 24.9| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12No.of Dist.with| | | | | | | | | | | | | 1 & 1.5 Drills | | 2 & - | 2 & - | 12 & - | 3 & - | 1 & - | 20 & - | | 7 & - | 9 & - | 56 & - | | 2 & 3 Drills | 2 & 1 | 1 & - | 1 & - | 14 & - | 3 & 3 | 3 & 2 | 12 & - | 3 & - | 11 & 2 | 11 & 12 | 61 & 20 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | Lead Allow. | | | 1.67| 10.29| | | 6.54| | 6.46| 30.52| 55.47| | CPT | | |2.5 |2.3 | | |3.1 | |2.1 |2.8 |2.6 | | Push Allow. | | | 0.89| 2.27| | | 3.78| | 4.24| 13.75| 24.93| | CPT | | |1.3 |0.5 | | |1.8 | |1.4 |1.3 |1.2 | | FallBack Allow. | | | 0.01| 0.78| | | 3.76| | 4.56| 10.93| 20.03| | CPT | | |0.0 |0.2 | | |1.8 | |1.5 |1.0 |1.0 | | OT Allow. | 103.28| 0.83| 115.34| 95.87| 207.05| 177.48| 52.96| 133.86| 34.35| 39.33| 963.13| | CPT |1.30 |0.01 |1.50 |1.40 |4.90 |2.30 |2.60 |3.00 |2.70 |0.80 |1.90 | | Playday Allow. | 513.00| 200.18| 655.28| 750.84| 845.73| 1175.24| 268.93| 246.61| 295.97| 477.15| 5546.37| | CPT |6.60 |4.70 |8.40 |11.20 |20.00 |15.20 |13.30 |5.50 |22.90 |9.40 |10.80 | +------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2009 To Mar 2010 Dt. 04-May-2010 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |1)PRODUCTION(T) | | | | | | | | | | | | | TOTAL Target | 7,054,000| 3,930,000| 6,817,000| 5,494,000| 5,238,000| 7,560,000| 2,454,000| 4,724,000| 2,167,000| 4,962,000|50,400,000| | Actual | 7,773,009| 4,311,997| 7,077,000| 5,528,980| 5,240,256| 7,709,491| 1,732,015| 4,725,155| 1,630,512| 4,696,950|50,425,365| | % Ach. |110 |110 |104 |101 |100 |102 |71 |100 |75 |95 |100 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | HS Target | | | | 434000| | | 998000| | 385000| 1408000| 3225000| | Actual | | | 78968| 567379| | | 652737| | 364103| 1361228| 3024415| | % Ach. | | | |131 | | |65 | |95 |97 |94 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LW Target | | | | | 330000| 700000| | | | | 1030000| | Actual | | | | | 341772| 555401| | | | | 897173| | % Ach. | | | | |104 |79 | | | | |87 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | RH Target | | | | | | 180000| | | 120000| | 300000| | Actual | | | | | | 46232| | | 2739| | 48971| | % Ach. | | | | | |26 | | |2 | |16 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | BG Target | | 330000| | 330000| 330000| 330000| | | | | 1320000| | Actual | | 174796| | 260714| 299438| 287113| | | | | 1022061| | % Ach. | |53 | |79 |91 |87 | | | | |77 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | LHD Target | 800000| 300000| | 790000| 660000| 300000| | | | | 2850000| | Actual | 400118| 169782| | 745540| 454637| 193414| | 791| | | 1964283| | % Ach. |50 |57 | |94 |69 |64 | | | | |69 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SDL Target | 54000| | 317000| 540000| 378000| | 756000| 324000| 1562000| 1854000| 5785000| | Actual | 19333| 29257| 125566| 393226| 240972| | 517501| 279518| 1263670| 1542573| 4411616| | % Ach. |36 | |40 |73 |64 | |68 |86 |81 |83 |76 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | SCRP Target | | | | | | | | | | | | | Actual | | | | | | | 87670| | | | 87670| | % Ach. | | | | | | | | | | | | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |CMR / PE Target | 400000| | | 400000| |(PE) 50000| | | | | 850000| | Actual | 189470| | | 242693| | 80974| | | | | 513137| | % Ach. |47 | | |61 | |162 | | | | |60 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | MM-TTL Target | 1,254,000| 630,000| 317,000| 2,060,000| 1,698,000| 1,560,000| 756,000| 324,000| 1,682,000| 1,854,000|12,135,000| | Actual | 608,921| 373,835| 125,566| 1,642,173| 1,336,819| 1,163,135| 605,171| 280,309| 1,266,409| 1,542,573| 8,944,911| | % Ach. |49 |59 |40 |80 |79 |75 |80 |87 |75 |83 |74 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | UG-TTL Target | 1,254,000| 630,000| 317,000| 2,494,000| 1,698,000| 1,560,000| 1,754,000| 324,000| 2,067,000| 3,262,000|15,360,000| | Actual | 608,921| 373,835| 204,534| 2,209,552| 1,336,819| 1,163,135| 1,257,908| 280,309| 1,630,512| 2,903,801|11,969,326| | % Ach. |49 |59 |65 |89 |79 |75 |72 |87 |79 |89 |78 | | |----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | OC Target | 5800000| 3300000| 6500000| 3000000| 3540000| 6000000| 700000| 4400000| 100000| 1700000| 35040000| | Actual | 7164088| 3938163| 6872466| 3319428| 3903436| 6546357| 474107| 4444846| | 1793149| 38456039| | % Ach. |124 |119 |106 |111 |110 |109 |68 |101 | |105 |110 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |2)Manshifts - Rev| | | | | | | | | | | | | HS Flng | | | 24,409| 193,775| | | 275,528| | 131,804| 551,642| 1,177,158| | Overall | 1,088,131| 659,234| 998,564| 2,417,163| 1,584,570| 1,436,738| 1,710,446| 723,924| 2,079,347| 3,495,654|16,741,630| | HS | | | 163497| 854731| 39998| | 1115648| | 530599| 2097602| 4802075| | LW | | | | | 117168| 161453| | | | | 278621| | RH | | | | | | 175291| | | 19066| | 194357| | BG | | 147814| | 121017| 154333| 160110| | | | | 583274| | LHD | 435543| 139563| | 562365| 340358| 174131| | 892| | | 1652852| | SDL | 18746| 31624| 66745| 190604| 197507| | 424612| 307284| 1147124| 908750| 3292996| | SCRP | | | | | | | 41446| | | | 41446| | CMR | 111499| | | 43314| | | | | | | 154813| | MM-TTL | 565,788| 319,001| 66,745| 917,300| 809,366| 670,985| 466,058| 308,176| 1,166,190| 908,750| 6,198,359| | UG-TTL | 565,788| 319,001| 230,242| 1,772,031| 849,364| 670,985| 1,581,706| 308,176| 1,696,789| 3,006,352|11,000,430| | OC | 297430| 144788| 534304| 145768| 436258| 620606| | 185380| | 48909| 2413443| | Cap MS | | | 7,002| | | 82,324| 31,739| 970| | 16,574| 214,257| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2009 To Mar 2010 Dt. 04-May-2010 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |3)O M S (T) | | | | | | | | | | | | | HS Filling(T) | | | 2.97| 2.90| | | 2.37| | 2.76| 2.47| 2.57| | Tubs/FlngMs| | | 2.05| 1.80| | | 1.68| | 1.91| 1.66| 1.73| | T/R | | | 0.57| 0.86| | | 0.78| | 0.91| 0.88| 0.83| | Overall | | | 0.48| 0.66| | | 0.59| | 0.69| 0.65| 0.63| | MM Mines | | | | | | | | | | | | | LW | | | | | 2.92| 3.44| | | | | 3.22| | RH | | | | | | 0.26| | | 0.14| | 0.25| | BG | | 1.17| | 2.15| 1.94| 1.79| | | | | 1.75| | LHD | 0.89| 1.20| | 1.33| 1.34| 1.11| | | | | 1.18| | SDL | 1.03| 0.93| 1.88| 2.06| 1.22| | 1.22| 0.91| 1.10| 1.70| 1.34| | SCRP | | | | | | | 2.12| | | | 2.12| | CMR | 1.70| | | 5.60| | | | | | | 2.79| | MM Total | 1.08| 1.17| 1.84| 1.79| 1.57| 1.61| 1.30| 0.91| 1.09| 1.70| 1.43| | UG Mines | 1.08| 1.17| 0.88| 1.25| 1.57| 1.61| 0.80| 0.91| 0.96| 0.97| 1.08| | OC Mines | 18.69| 27.20| 9.27| 15.17| 6.73| 5.74| | 23.26| | 23.63| 10.71| | Total Mines | 7.79| 9.30| 7.28| 2.70| 3.67| 4.21| 0.80| 9.30| 0.96| 1.33| 3.36| | Mines & Depts | 6.26| 6.54| 5.87| 2.15| 3.03| 3.90| 0.74| 6.34| 0.78| 1.16| 2.73| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |4)%PR Ms in HS Ms| | |14.9 |22.7 | | |24.7 | |24.8 |26.3 |24.5 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| | 5)Tub Average | | | 1.44| 1.61| | | 1.41| | 1.44| 1.49| 1.48| +------------------------------------------------------------------------------------------------------------------------------------------+ |6)P/R on TR Jobs | | | | | | | | | | | | | Actings Ms CF | | | 35861| 126694| 53| | 159214| | 40663| 302726| 665211| | % | | | 59.5| 39.8| 100.0| | 37.9| | 32.2| 39.0| 39.1| | Actings Ms BF | | | 807| 1963| | | 9547| | 27923| 21309| 61549| | % | | | 99.6| 43.9| | | 39.3| | 37.7| 21.3| 30.2| | Actings Ms TTL | | | 36668| 128657| 53| | 168761| | 68586| 324035| 726760| | % | | | 60.0| 39.9| 100.0| | 38.0| | 34.2| 37.0| 38.2| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |7)MEN ON ROLL | | | | | | | | | | | | | MINES Group-A | 1055| 458| 1187| 1269| 1420| 1904| 899| 586| 933| 1680| 11391| | Group-B1 | | | 235| 1591| | | 1890| | 626| 3575| 7917| | Group-B2 | | | 3| 37| | | 158| | 495| 634| 1327| | Group-C | 2598| 1296| 1516| 5109| 3506| 3872| 4289| 1389| 5087| 7485| 36147| | TOTAL(A+B+C) | 3653| 1754| 2941| 8006| 4926| 5776| 7236| 1975| 7141| 13374| 56782| | M & D Group-A | 1331| 682| 1554| 2002| 1813| 2110| 1129| 867| 1312| 2266| 16446| | Group-C | 3042| 1763| 1968| 6158| 4167| 4198| 4522| 1939| 6045| 8599| 42401| | TOTAL(A+B+C) | 4373| 2445| 3761| 9788| 5980| 6308| 7699| 2806| 8478| 15075| 69039| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |8)ABSENTEEISM(%) | | | | | | | | | | | | | Coal Fillers | | | 25.4| 37.6| 30.3| | 37.4| | 34.2| 34.0| 35.3| | Badli Fillers | | | 50.5| 58.4| | | 50.1| | 41.8| 39.0| 60.3| | C F + B F | | | 25.9| 38.0| 30.3| | 38.2| | 37.3| 34.6| 39.5| | Others | 19.3| 18.2| 12.6| 17.9| 14.6| 15.6| 20.1| 16.5| 18.6| 16.8| 16.2| | Overall | 19.3| 18.2| 13.5| 21.3| 14.6| 15.6| 25.7| 16.5| 21.0| 22.1| 19.7| +------------------------------------------------------------------------------------------------------------------------------------------+ THE SINGARENI COLLIERIES COMPANY LIMITED : MANAGEMENT CONTROL STATEMENT - From Apr 2009 To Mar 2010 Dt. 04-May-2010 +------------------------------------------------------------------------------------------------------------------------------------------+ | Description | KGM | YLD | MNG | RG1 | RG2 | RG3 | BHP | BPA | MMR | SRP | S C C L | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |11)DRILLS PERFORM| | | | | | | | | | | | | On Roll -DV | 9.0| 7.0| 1.0| 10.0| 10.0| 1.0| 30.0| 6.0| 8.0| 20.0| 102.0| | -DP | 3.0| | 3.0| 26.0| 9.0| 3.0| 11.0| | 28.0| 48.0| 131.0| | -TTL | 12.0| 7.0| 4.0| 36.0| 19.0| 4.0| 41.0| 6.0| 36.0| 68.0| 233.0| | Utiln.(%)-DV | 64| 88| 74| 81| 80| 72| 79| 102| 82| 87| 82| | -DP | 38| | 79| 80| 62| 76| 75| | 81| 87| 79| | -TTL | 56| 88| 78| 80| 72| 75| 78| 102| 81| 87| 81| | Output/Ds-DV | 44.3| 58.6| 61.2| 50.4| 53.1| 67.4| 47.1| 47.3| 41.7| 45.9| 48.0| | -DP | 40.9| | 53.5| 63.9| 66.0| 93.5| 41.9| | 64.3| 56.1| 59.7| | -TTL | 43.6| 70.3| 54.8| 62.4| 61.5| 103.4| 45.8| 47.3| 58.6| 52.3| 55.5| | Shots/Ds-DV | 36.9| 43.9| 33.3| 40.7| 43.2| 38.3| 37.2| 32.1| 36.8| 40.5| 38.9| | -DP | 28.0| | 35.7| 41.9| 46.4| 33.2| 36.3| | 39.7| 39.9| 40.0| | -TTL | 35.1| 43.9| 35.3| 41.6| 44.4| 34.4| 37.0| 32.1| 38.9| 40.1| 39.5| | Expl.Cons/Ds | 20.0| 24.1| 18.4| 19.9| 23.0| 18.3| 22.2| 22.4| 19.2| 20.4| 20.7| | Filling Ms/Ds | | | 23.4| 25.3| | | 20.5| | 28.0| 24.3| 23.7| |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |12No.of Dist.with| | | | | | | | | | | | | 1 & 1.5 Drills | | 5 & - | 1 & - | 10 & - | 1 & - | 1 & - | 18 & - | | 6 & - | 15 & - | 57 & - | | 2 & 3 Drills | 1 & 3 | 1 & - | 2 & - | 9 & 2 | - & 6 | - & 1 | 12 & - | - & 2 | 4 & 6 | 13 & 9 | 42 & 29 | |-----------------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------|----------| |13)COST(Rs.Lakhs)| | | | | | | | | | | | | Lead Allow. | | | 1.74| 16.57| | | 18.97| | 10.81| 38.78| 86.87| | CPT | | |2.2 |2.9 | | |2.9 | |3.0 |2.8 |2.9 | | Push Allow. | | | 1.13| 5.18| | | 19.06| | 6.29| 21.76| 53.41| | CPT | | |1.4 |0.9 | | |2.9 | |1.7 |1.6 |1.8 | | FallBack Allow. | | | 0.36| 1.53| | | 11.12| | 1.63| 14.54| 29.18| | CPT | | |0.5 |0.3 | | |1.7 | |0.4 |1.1 |1.0 | | OT Allow. | 46.64| 1.25| 101.87| 82.43| 181.65| 130.23| 39.85| 97.55| 45.88| 29.42| 759.18| | CPT |0.60 |0.06 |1.40 |1.50 |3.50 |1.70 |2.30 |2.10 |2.80 |0.60 |1.50 | | Playday Allow. | 452.76| 177.90| 625.81| 786.26| 924.95| 1023.34| 238.09| 299.18| 322.24| 460.16| 5427.96| | CPT |5.80 |4.10 |8.80 |14.20 |17.70 |13.30 |13.70 |6.30 |19.80 |9.80 |10.80 | +------------------------------------------------------------------------------------------------------------------------------------------+