2011
Following - up the production plan implementation in general organization of Cement for 2011
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
5725000 21020854 5150074 19607698 90 93 Ton Cement
5160600   4737398 92 Ton Klinker
  Asbestos pipes
1500 41550 1408 39002 94 94 Ton Asbestos plates
Ton Asbestos
360000 181264 249832 134956 69 74 piece Sanitary ware
1000 91500 480     Ton Mscobat
430 30650 46280 151 Ton Steel Variety
. 21365818 19828416 93 1000 S.P Total
2011
Following - up sales plan implementation in general organization of Cement for 2011
: . value : 1000 S.P
Unit Commodity name
planned sales Actual sales Implementation ratio
Quantity Value Quantity Value Quantity Value
3295000 12459354 2903062 11261559 88 90 Ton Cement
2430000 9077900 2204578 8179951 91 90 Ton Filled Cement
199 5094 Ton Asbestos pipes
1500 41550 1220 33794 81 81 Ton Asbestos plates
188 4700 Ton Asbestos
360000 181264 310182 152599 86 84 piece Sanitary ware
1000 91500 73580 80 Ton Mscobat
430 30650 46280 151 Ton Steel Variety
. 21882218 19757557 90 1000 S.P Total