2011
Following - up the production plan implementation of the general company of phosphate & mining for 2011
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
2300000 10284375 3089218 14540046 74 141 Ton Ordinary phosphate
900000 451961 199 Ton Washed Phosphate
. 10284375 14540046 141 1000 S.P Total
2011
Following - up sales plan implementation of the general company of phosphate & mining for 2011
: . value : 1000 S.P
Unit Commodity name
planned sales Actual sales Implementation ratio
Quantity Value Quantity Value Quantity Value
:                 Internal sales:
600000 1200000 424505 1182047 71 99 Ton phosphate
                External sales:
2550000 9084375 2852248 12485831 112 137 Ton phosphate
. 10284375 13667878 133 1000 S.P The total of internal and external sales