Amm-3 Chemicals FC Budget Summary

Y2019 FC Budget (77004) YTD Comsumption Avg. Monthly Budget

14.61 13.25 1.22
MRs MRs MRs

Monthly Variance Data

Month Plan Budget Comsumption
Jan 1.22 3.03
Feb 1.22 1.57
Mar 1.22 2.87
Apr 1.22 2.98
May 1.22 2.79
Jun
Jul
Aug
Sep
Oct
Nov
Dec

Annual Data
Chemical Y2019 Plan Amount Y2019 Unit Cost Plan
BULAB 7024 2.64 342.46236
BULAB 6041 1.25 239.64811
BULAB 3847 1.32 412.11626
BULAB 8002F 1.78 538.01918
BULAB 7045 7.24 753.99925
Hypo .40 20.86770
 Avg. Monthly Consumption Avg Montlhy Variance Avg Monthly Variance % 7 Chemicals Outlook
2.65 1.43 118% 31.79
MRs MRs % MRs
8.00

7.00

6.00
a
Variance M Total Variacne
1.81 1.81 5.00
.36 2.17
1.65 3.82
1.77 5.58 4.00
1.57 7.16

3.00

2.00

1.00

nnual Data .00

Y2019 Plan Quantity YTD Quantity YTD Amount Jan
7,700 6,600 2.15
5,200 7,800 1.57
3,200 1,400 .30
3,300 2,200 1.21
9,600 10,800 7.48
19,000 32,000 .53
Current Month 5
Chemical Date Unit Quantity Planed Quantity Planned Amount
Bulab 7024 Jan 642 219,747
Bulab 7024 Feb 642 219,747
Bulab 7024 Mar 642 219,747
Bulab 7024 Apr 642 219,747
Bulab 7024 May 642 219,747
Bulab 7024 Jun 642 219,747
Bulab 7024 Jul 642 219,747
Bulab 7024 Aug 642 219,747
Bulab 7024 Sep 642 219,747
Bulab 7024 Oct 642 219,747
Bulab 7024 Nov 642 219,747
Bulab 7024 Dec 642 219,747
Bulab 6041 Jan 433 103,848
Bulab 6041 Feb 433 103,848
Bulab 6041 Mar 433 103,848
Bulab 6041 Apr 433 103,848
Bulab 6041 May 433 103,848
Bulab 6041 Jun 433 103,848
Bulab 6041 Jul 433 103,848
Bulab 6041 Aug 433 103,848
Bulab 6041 Sep 433 103,848
Bulab 6041 Oct 433 103,848
Bulab 6041 Nov 433 103,848
Bulab 6041 Dec 433 103,848
Bulab 3847 Jan 267 109,898
Bulab 3847 Feb 267 109,898
Bulab 3847 Mar 267 109,898
Bulab 3847 Apr 267 109,898
Bulab 3847 May 267 109,898
Bulab 3847 Jun 267 109,898
Bulab 3847 Jul 267 109,898
Bulab 3847 Aug 267 109,898
Bulab 3847 Sep 267 109,898
Bulab 3847 Oct 267 109,898
Bulab 3847 Nov 267 109,898
Bulab 3847 Dec 267 109,898
Bulab 8002F Jan 275 147,955
Bulab 8002F Feb 275 147,955
Bulab 8002F Mar 275 147,955
Bulab 8002F Apr 275 147,955
Bulab 8002F May 275 147,955
Bulab 8002F Jun 275 147,955
Bulab 8002F Jul 275 147,955
Bulab 8002F Aug 275 147,955
Bulab 8002F Sep 275 147,955
Bulab 8002F Oct 275 147,955
Bulab 8002F Nov 275 147,955
Bulab 8002F Dec 275 147,955
Bulab 7075 Jan 800 603,199
Bulab 7075 Feb 800 603,199
Bulab 7075 Mar 800 603,199
Bulab 7075 Apr 800 603,199
Bulab 7075 May 800 603,199
Bulab 7075 Jun 800 603,199
Bulab 7075 Jul 800 603,199
Bulab 7075 Aug 800 603,199
Bulab 7075 Sep 800 603,199
Bulab 7075 Oct 800 603,199
Bulab 7075 Nov 800 603,199
Bulab 7075 Dec 800 603,199
Hypo Jan 1583 33,041
Hypo Feb 1583 33,041
Hypo Mar 1583 33,041
Hypo Apr 1583 33,041
Hypo May 1583 33,041
Hypo Jun 1583 33,041
Hypo Jul 1583 33,041
Hypo Aug 1583 33,041
Hypo Sep 1583 33,041
Hypo Oct 1583 33,041
Hypo Nov 1583 33,041
Hypo Dec 1583 33,041
Used Quantity Used Amount
2,200 705,213
1,100 341,304
1,100 414,351

2,200 692,520

2600 485,749
1300 238,891

2600 570,370
1300 278,153

400 85,806
400 82,877
400 90,834

200 41,942

1100 597,638
1100 607,664
2400 1,621,246
1200 844,251
2400 1,696,712
2400 1,671,627
2400 1,645,204

8000 133,584
4000 66,792
4000 66,792
8000 133,584
8000 133,584
 650
8.125
 CT-6 Chemical C
Chemical FC Summary Chemical YTD Variance

7. 2M

5. 6M

3. 8M

2. 2M
1. 8M

Sum - Y2019 FC Budget (77004)

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Data
Sum - YTD Comsumption
Sum - Y2017 Chemicals Outlook Variance M Total Variacne

Chemical Qua
9000
8000
7000
6000
5000
4000
3000
2000
1000
0
Date Jan Feb Mar Apr May Ju
Column C

Chemical
160K
140K
120K
100K
80K
60K
 Chemical
160K
140K
120K
100K
80K
60K
40K
20K
K
Date Jan Feb Mar Apr May Ju
Column C
 Chemical Consumption Dashboard
D Variance Planned Annual FC vs YTD Consumpti

Hypo

BULAB 8002F

BULAB 7045

BULAB 7024

BULAB 6041

BULAB 3847

Chemical
Aug Sep Oct Nov Dec
K 1.0 M 2.0 M 3.0 M 4.0 M 5.0 M
Total Variacne Data Column C

Chemical Quatity Used

pr May Jun Jul Aug Sep Oct Nov De

Column C Data

Chemical Cost
 Chemical Cost

pr May Jun Jul Aug Sep Oct Nov De

Column C Data
YTD Consumption

0M 5.0 M 6.0 M 7.0 M 8.0 M

umn C

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Nov Dec
Nov Dec
BULAB 3847 301458.5
Hypo 534336
BULAB 8002F 1205302
BULAB 6041 1573163
BULAB 7024 2153388
BULAB 7045 7479040
BULAB 7045

BULAB 7024

BULAB 6041

BULAB 8002F

Hypo

BULAB 3847

K 1.0 M 2.0 M 3.0 M 4.0 M 5.0 M 6.0 M 7.0 M 8.0 M