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Administration Manual - B.E.S.T. Undertaking.

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Particulars of<br />

Stores<br />

Supply Division<br />

Balance as<br />

on<br />

31-3-2004<br />

Balance as on<br />

31-3-2005<br />

235<br />

(Rs. in Lacs)<br />

(+) Increase<br />

(-) Decrease<br />

Mains and Distribution 1269.29 1419.21 149.92<br />

Meters 1108.85 171.46 -937.39<br />

Sales Depot 33.67 29.02 -4.65<br />

Bus Division<br />

Bus 314.84 223.12 -91.72<br />

Worshop 862.05 887.23 25.18<br />

Fuel 152.06 226.77 74.71<br />

General<br />

<strong>Administration</strong><br />

Scrap Yard 1035.01 493.22 -541.79<br />

General Stores 45.74 46.62 0.88<br />

Medical 19.24 20.27 1.03<br />

Advisory Service<br />

Clothing Material 22.71 CR 40.41 CR -17.70<br />

Grainshop Material 5.80 2.67 -3.13<br />

TOTAL 4823.84 3479.18 -1344.66<br />

II) DETAILED INVENTORY LEVEL POSITION :-<br />

Inventory Level for the financial year 2004-05 is calculated as per<br />

monthly/issued closing balances.<br />

PARTICULARS 2003-2004 2004-2005<br />

Inventory Level (Months)<br />

Bus Stores 3.83 2.92<br />

Workshop Stores 1.49 0.90<br />

Mains & Distribution Stores 3.46 3.16<br />

Service Level (Percent)<br />

Bus Stores 97.80% 97.88 %<br />

Workshop Stores 95.55% 97.50 %<br />

Mains & Distribution Stores 98.57% 98.68 %<br />

Sbd/fin<br />

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