2009
Following - up the production plan implementation in general organization of Cement for 2009
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
5600000 18633050 4852160 16700670 87 90 Ton Cement
5134500 0 5037753 0 98 Ton Klinker
3500 96950 1698 47035 49 49 Ton Asbestos plates
2000 50000 255 6375 13 13 Ton Asbestos
625000 205876 525806 259488 84 126 piece Sanitary ware
0 145750 0 102215 - 70 Ton Iron
. - 19131626 - 17115783 - 89 1000 S.P Total
2009
Following - up sales plan implementation in general organization of Cement for 2009
: . value : 1000 S.P
Unit Commodity name
planned sales Actual sales Implementation ratio
Quantity Value Quantity Value Quantity Value
3165000 10825300 2794436 9952245 88 92 Ton Cement
2435000 7807750 2004265 6523835 82 84 Ton Filled Cement
0 0 334 8550 - - Ton Asbestos pipes
3500 96950 1460 40442 42 42 Ton Asbestos plates
2000 50000 1035 25875 52 52 Ton Asbestos
625000 205877 356977 173834 57 84 piece Sanitary ware
- 145750 - 101233 - 69 1000 S.P Economic Unit
. - 19131627 - 16826014 - 88 1000 S.P Total