2009
Following - up the production plan implementation in the general company of marble & esphalt for 2009
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
// 78000 78000 55269 57839 71 74 Ton Regular marble blocks / company /
// 30000 6300 29910 6538 100 104 Ton Regular marble blocks / contractor /
// 25000 24400 6446 6676 26 27 Ton Non - regular marble blocks / company /
// 350000 32700 178369 19247 51 59 Ton Non - regular marble blocks / contractor /
// 100000 40000 37667 14944 38 37 Ton Secondary materials / company /
// 350000 32000 182884 16062 52 50 Ton Secondary materials / contractor /
20000 6500 30884 12169 154 187 Ton Production residues /company /
100000 4700 70566 4587 71 98 Ton Production residues /contractor /
0 0 72116 8034 - - Ton Rubbles
700000 210000 403137 133711 58 64 Ton Crude gypsun
1300000 187000 957639 179728 74 96 Ton Volcanic rocks
2 350000 58600 201912 28702 58 49 m2 Marble panels
2 160000 80000 98627 50752 62 63 m2 Detailed pieces of marble
2 1200 2500 1453 2734 121 109 m2 Panels of decorative stones
2 0 0 82 208 - - m2 Detailed pieces of decorative stones
/ 19545 12400 10194 3706 52 30 Ton Sandstone / Block
2 30000 11250 14835 5672 49 50 m2 Detailed Sandstone
120000 60000 78713 42506 66 71 Ton Human raw stone
35000 675 24908 91 71 13 Ton Crushed asphalt Graveon
27000 850 19284 809 71 95 Ton Crushed asphalt Powder
19000 6000 9586 3226 50 54 Ton Asphalt paste
2 600000 228000 235654 79714 39 35 m2 Separation of the surfaces
2 400000 70999 193198 25513 48 36 m2 Asphalting
. 0 113000 0 104251 - 92 1000 S.P Production residues, services and different revenues
. - - - 20581 - - 1000 S.P Changing in the stock
. - 1265874 - 828000 - 65 1000 S.P Total
2009
Following - up the implementation of local sales plan in the general company of marble & esphalt for 2009
: . value : 1000 S.P
Unit Commodity name
planned sales Actual sales Implementation ratio
Quantity Value Quantity Value Quantity Value
// 35000 29000 18712 35212 53 121 Ton Regular marble blocks / company /
// 28000 6300 29451 6538 105 104 Ton Regular marble blocks / contractor /
// 25000 24400 6532 6765 26 28 Ton Non - regular marble blocks / company /
// 350000 32700 176929 19241 51 59 Ton Non - regular marble blocks / contractor /
// 100000 40000 37663 14986 38 37 Ton Secondary materials / company /
// 350000 32000 182881 16062 52 50 Ton Secondary materials / contractor /
/ 20000 6500 30723 12106 154 186 Ton Production residues /company /
/ 100000 4700 70562 4542 71 97 Ton Production residues /contractor /
0 0 72114 8034 - - Ton Rubbles
600000 161000 328111 108044 55 67 Ton Crude gypsun
1250000 162500 957111 179457 77 110 Ton Volcanic rocks
2 112000 54400 24428 11976 22 22 m2 Marble panels
2 246300 71250 65863 33413 27 47 m2 Detailed pieces of marble
2 1200 2500 111 222 9 9 m2 Panels of decorative stones
2 0 0 91 231 - - m2 Detailed pieces of decorative stones
/ 14800 11700 7920 3690 54 32 Ton Sandstone / Block
2 29495 10375 13128 5019 45 48 m2 Detailed Sandstone
120000 60000 78713 42506 66 71 Ton A human asphalt raw stone
1000 850 793 809 79 95 Ton Crushed asphalt Powder
1000 675 129 91 13 13 Ton Crushed asphalt Graveon
2 600000 228000 235571 79714 39 35 m2 Separation of the surfaces
2 400000 71000 193197 25513 48 36 m2 Asphalting
. 0 113000 0 104251 - 92 1000 S.P Production residues, services and different revenues
. - 1122850 - 718422 - 64 1000 S.P Total
2009
Following - up the implementation of external sales plan in the general company of marble & esphalt for 2009
: . value : 1000 S.P
Unit Commodity name
planned sales Actual sales Implementation ratio
Quantity Value Quantity Value Quantity Value
// 10000 49000 505 2497 5 5 Ton Regular marble blocks / company /
100000 49000 75145 25707 75 52 Ton Crude gypsun
50000 24500 358 233 1 1 Ton Volcanic rocks
2 3000 4200 0 0 - - m2 Marble panels
2 5000 8750 0 0 - - m2 Detailed pieces of marble
/ 200 700 0 0 0 0 Ton Sandstone / Block ( piece )
2 500 875 0 0 - - m2 Detailed Sandstone
1500 6000 600 3226 40 54 Ton Asphalt paste
. - 143025 - 31663 - 22 1000 S.P Total