This title slide is named "Key Raw Material Summary Report." Its subtitle provides an "Overview of Challan vs Received Quantities."

Key Raw Material Summary Report

Challan vs Received Quantities Overview

This overview slide compares challan versus received quantities for key raw materials, highlighting shortages in critical items like Styrene Monomer and excesses in H₂O₂ and HCL. It also analyzes vehicle usage patterns across major materials.

Overview

• Compares challan vs. received quantities for key raw materials.
• Highlights shortages in critical materials like Styrene Monomer.
• Identifies excesses in items such as H₂O₂ and HCL.
• Analyzes vehicle usage patterns across major materials.

The Summary Table reports total shortages of 6,720 MT across 3 critical materials: Styrene Monomer, Benzylidene Acetone, and IMP Coal. It also identifies 6 excess materials, including H₂O₂, HCL, C S Lye, and others.

Summary Table

• 6,720 MT: Total Shortages

Styrene Monomer, Benzylidene Acetone, IMP Coal

• 3: Shortage Materials

Critical items highlighted

• 6: Excess Materials

H₂O₂, HCL, C S Lye, others

The slide details key material shortages: 430 units of Styrene Monomer and 1,280 units of Benzylidene Acetone pending receipt, plus 5,010 units of IMP Coal as the largest gap. The total shortage across these materials is 6,720 units.

Shortages

• 430: Styrene Monomer Shortage

Units pending receipt

• 1,280: Benzylidene Acetone Shortage

Units pending receipt

• 5,010: IMP Coal Shortage

Largest material gap

• 6,720: Total Shortage

Sum of key materials Source: Key Raw Material Report

There are 6 materials with excess inventory, including H₂O₂, HCl, C S Lye, and others, with the highest excess of 1,500 kg in Caustic Soda Lye. The total excess quantity across all materials is 6,100 kg.

Excesses

• 6: Materials with Excess

H₂O₂, HCl, C S Lye, and others

• 1,500 kg: Highest Excess

Caustic Soda Lye recorded

• 6,100 kg: Total Excess Quantity

Across all excess materials

Over 150 vehicles are deployed across all major raw materials for Vehicle Utilization. This includes 85 tanker vehicles primarily for liquids and 65 trucks mainly for solids like coal.

Vehicle Utilization

• 150+: Total Vehicles Deployed

Across all major raw materials

• 85: Tanker Vehicles Used

Primarily for liquid materials

• 65: Truck Vehicles Deployed

Mainly for solid materials like coal

The "Insights & Recommendations" slide advises monitoring shortage trends for critical materials and reviewing coal dispatch processes for discrepancies. It further recommends optimizing tanker efficiency, tracking vehicle utilization to cut excesses, and conducting regular audits for accuracy.

Insights & Recommendations

• Monitor shortage trends for critical materials.
• Review coal dispatch process for discrepancies.
• Optimize tanker efficiency in supply chain.
• Track vehicle utilization to reduce excesses.
• Implement regular audits for accuracy.

Source: Monitor shortage trends; check coal dispatch process; review tanker efficiency for better supply chain.

The conclusion slide highlights key findings of notable shortages in critical materials: Styrene Monomer (430), Benzylidene Acetone (1280), and IMP Coal (5010). It lists action points to monitor shortage trends, review coal dispatch and tanker processes, optimize vehicle utilization, and implement recommendations to strengthen the supply chain.

Conclusion

Key Findings:

• Notable shortages in critical materials (Styrene Monomer: 430, Benzylidene Acetone: 1280, IMP Coal: 5010)

Action Points:

• Monitor shortage trends
• Review coal dispatch and tanker processes
• Optimize vehicle utilization

Thank you. Implement recommendations to strengthen supply chain.

Source: Key Raw Material Summary Report