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Monthly 1011

This document contains tables showing monthly cement production and export figures for a company for the years 2009-2010 and 2010-2011. It shows: - Local cement despatches decreased by 11.65% from 2009-2010 to 2010-2011. Exports decreased by 12.52% over the same period. - Cement exports to Afghanistan, India and other destinations all decreased significantly from 2009-2010 to 2010-2011, ranging from -19.81% to -37.88%. - Overall, total local despatches and exports decreased year-over-year, with local decreasing 7.06% and exports decreasing 12.52%.

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mehrozansari
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25 views

Monthly 1011

This document contains tables showing monthly cement production and export figures for a company for the years 2009-2010 and 2010-2011. It shows: - Local cement despatches decreased by 11.65% from 2009-2010 to 2010-2011. Exports decreased by 12.52% over the same period. - Cement exports to Afghanistan, India and other destinations all decreased significantly from 2009-2010 to 2010-2011, ranging from -19.81% to -37.88%. - Overall, total local despatches and exports decreased year-over-year, with local decreasing 7.06% and exports decreasing 12.52%.

Uploaded by

mehrozansari
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Monthly Analysis (Local and Export Despatches)

Local Despathes
|---------2009-2010----------|
Months

North

South

|----------------2010-2011----------------|

Total

Months

North

South

Total

Growth(%)

July

1,458,032

297,647

1,755,679

July

1,445,003

304,846

1,749,849

-0.33%

August

1,720,443

278,399

1,998,842

August

1,238,906

250,338

1,489,244

-25.49%

September

1,532,839

220,523

1,753,362

September

1,176,859

201,665

1,378,524

-21.38%

October

1,635,439

283,659

1,919,098

October

1,634,975

339,412

1,974,387

2.88%

November

1,464,980

246,433

1,711,413

November

1,461,401

269,854

1,731,255

1.16%

December

1,640,307

243,302

1,883,609

December

1,479,144

306,309

1,785,453

-5.21%

January

1,968,636

305,582

2,274,218

January

1,515,182

392,171

1,907,353

-16.13%

February

1,494,169

283,395

1,777,564

February

1,385,056

393,287

1,778,343

0.04%

March

1,993,258

316,678

2,309,936

March

1,774,255

448,807

2,223,062

-3.76%

April

1,694,639

297,488

1,992,127

April

1,646,327

401,091

2,047,418

2.78%

May

1,788,397

295,399

2,083,796

May

1,490,623

388,628

1,879,251

-9.82%

16,247,731

3,696,408

19,944,139

-7.06%

June

Total

18,391,139

3,068,505

21,459,644

June
Total
Growth(%)

-11.65%

20.46%

-7.06%

Exports Despatches
|-----------------------2009-2010-----------------------|
Months

|----------Cement----------|
Afghanistan

India

|--Clinker--|

Other (Sea)

|-----------------------2010-2011-----------------------|

Total

Months

(Sea)

|----------Cement----------|
Afghanistan

India

|--Clinker--|

Other (Sea)

Total

(Sea)

July

351,248

70,609

660,171

49,969

1,131,997

July

322,798

28,644

413,376

9,685

774,503

August

307,262

69,002

556,711

12,366

945,341

August

426,230

43,965

419,348

3,873

893,416

September

262,665

55,174

488,070

15,504

821,413

September

259,920

33,604

297,446

32,000

622,970

October

414,364

45,838

587,492

72,111

1,119,805

October

529,590

43,436

372,094

2,800

947,920

November

262,893

36,545

404,179

63,215

766,832

November

355,939

33,377

277,166

18,166

684,648

December

245,669

61,492

486,691

793,852

December

372,751

31,925

299,604

4,027

708,307

January

313,301

48,092

322,191

683,584

January

181,875

57,028

288,602

38,347

565,852

February

255,301

34,560

360,601

17,496

667,958

February

372,048

48,259

243,479

45,720

709,506

March

407,950

71,235

450,462

929,647

March

458,765

62,033

294,223

4,671

819,692

April

414,900

71,330

439,229

13,223

938,682

April

504,006

84,198

343,836

296

932,335

May

403,184

89,432

451,407

13,458

957,481

May

471,782

57,433

346,452

288

875,955

4,255,704

523,902

3,595,626

159,873

8,535,104

June
Total

3,638,737

653,309

5,207,204

257,342

9,756,592

June
Total
Growth(%)

16.96%

-19.81%

-30.95%

-37.88%

-12.52%

%age
Growth
-31.58%
-5.49%
-24.16%
-15.35%
-10.72%
-10.78%
-17.22%
6.22%
-11.83%
-0.68%
-8.51%
-12.52%

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