Gas Tech Annual Evaluation 2018

2. Business Management
45
2.10 Inventory Management
Gas Tech managed its overall inventory level throughout the year without any inventory
shortage and well above the required bank guarantee inventory level.
Reconciliation of Company Cylinder
Stocks
12.5
kg
5 kg 2.3 kg
37.5
kg
Recommended Stock for business 4200 500 800 150
Company cylinders issued on B/G 4200 500 800 150
Current Total Stock (Yard + Transit) 5615 853 1153 204
Difference (B/G Stock - Current Total) 1415 353 353 54
Monthly inventory movement
C37 C2
C5 C12
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Target 35,649 33,272 38,025 37,550 39,927 40,402 40,877 41,353 41,828 41,353 42,779 42,303
Req Stock 4,113 3,839 4,388 4,333 4,607 4,662 4,717 4,771 4,826 4,771 4,936 4,881
Actual Stock 4,220 5,100 5,135 6,306 4,941 4,892 4,844 4,812 5,195 5,395 5,143 5,615
Excess/ (Short) 107 1,261 747 1,973 334 230 127 41 369 624 207 734
Target 5,558 5,187 5,928 5,854 6,225 6,299 6,373 6,447 6,521 6,447 6,669 6,595
Req Stock 641 599 684 675 718 727 735 744 752 744 770 761
Actual Stock 850 895 950 950 788 789 750 667 850 874 835 853
Excess/ (Short) 209 296 266 275 70 62 15 -77 98 130 65 92
Target 9,675 9,197 10,033 9,675 9,913 9,794 9,913 10,033 10,272 10,272 10,272 10,391
Req Stock 1,116 1,061 1,158 1,116 1,144 1,130 1,144 1,158 1,185 1,185 1,185 1,199
Actual Stock 930 950 1,155 1,155 899 945 1,153 1,100 1,260 1,234 1,130 1,153
Excess/ (Short) -186 -111 -3 39 -245 -185 9 -58 75 49 -55 -46
Target 1,081 1,038 1,112 951 1,110 1,091 1,067 1,208 1,157 1,105 1,162 1,304
Req Stock 125 120 128 110 128 126 123 139 133 127 134 150
Actual Stock 185 180 163 163 162 165 161 167 160 169 165 204
Excess/ (Short) 60 60 35 53 34 39 38 28 27 42 31 54
Annual Evaluation
Gas Tech Energy Lanka (Pvt) Ltd