2011
Following - up the production plan implementation in Sugar general establishment for 2011
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
287069 12739857 170339 10310056 59 81 Ton Sugar
67767 194859 91703 328675 135 169 Ton Molasses
32411 378115 35492 422791 110 112 Ton Soft yeast
980 51105 1270155 6698 _ 13 Ton Dry yeast
455 _ _ Ton Convert dry yeast to soft one
287880 328549 375925 860303 131 262 Ton Wet beet pulp
2222 138875 1342 77053 60 55 Ton White alcohol
242 10164 146 5401 60 53 Ton Industrial alcohol
303 4545 284 4243 94 93 Ton Coal gas
4340 199640 2100 146153 48 73 Ton Refined cotton oil
308 1232 206 824 67 67 Ton Soup stock
720 38412 496 35874 69 93 Ton Soap
6440 70840 556 7821 9 11 Ton Harsh cotton cake
8400 92400 6844 96476 81 104 Ton Soft cotton cake
224 9100 71 4885 32 54 Ton ( Lent ( first type
1120 38366 642 53917 57 141 Ton ( Lent ( second type
5040 30240 2495 16469 50 54 Ton Cotton seed peel
6686 - - Ton  
. 16530 - - 1000 S.P Purchases for sale
. 300 - - 1000 S.P other revenues value
. 267769 225835 - 84 1000 S.P Production residues
. 14594823 12626690 87 1000 S.P Total
2011
Following - up the implementation of internal sales plan in Sugar general establishment for 2011
: . value : 1000 S.P
Unit Commodity name
planned sales Actual sales Implementation ratio
Quantity Value Quantity Value Quantity Value
234045 9871063 145276 9068970 62 92 Ton White Sugar
317447 421745 375925 855916 118 203 Ton Wet pulp
62120 175759 75580 265835 122 151 Ton Molasses
31357 366637 33922 405133 108 110 Ton Soft yeast
1010 51315 557 12020 55 23 Ton Dry yeast
3508 811 23 Ton Convert dry yeast to soft one
1508 86590 1508 86590 100 100 Ton Medical alcohol
73 2708 73 2708 100 100 Ton Industrial alcohol
308 4597 308 4597 100 100 Ton Coal gas
1889 145759 1889 145759 100 100 Ton Refined cotton oil
504 27069 504 27069 100 100 Ton Soap
606 8525 606 8525 100 100 Ton Harsh cotton cake
6834 96335 6834 96335 100 100 Ton Soft cotton cake
2475 16337 2475 16337 100 100 Ton Cotton seed peel
. 8159 6686 82 1000 S.P Different sales
  300   Credit benefits
. 10750 39474 27 1000 S.P Production residues
. 11293648 11041954 98 1000 S.P Total
2011
Following - up the implementation of external sales plan in Sugar general establishment for 2011
: . value : 1000 S.P
Unit Commodity name
planned sales Actual sales Implementation ratio
Quantity Value Quantity Value Quantity Value
84 - - Ton Industrial alcohol
4845 25642 4845 25642 100 100 Ton Molasses
224 199 68 100 30 50 Ton ( Lentil ( first type
11320 808 645 6 - Ton ( Lentil ( second type
. 26649 25742 97 1000 S.P Total