Savings Book
Smelter and power supply · December · run-rate, ₹ crore a year
REALISED
E, Rectifier Group-2 instrumentation; F, CPP GT-1 breaker: binary technical fixes, one-month sustain
1.1
VALIDATED, SUSTAINING
A, Relining time above ideal, Potroom B: six of nine months held
3.0
CLAIMED
none open
—
Nothing enters as realised. No status is skipped. › Open A
Savings Book › A · Relining time above ideal, Potroom B
CLAIMED
July
by the Project Manager, at the monthly update
VALIDATED
August
Plant Manager: real, traces to the project; finance: the line and the category
SUSTAINING
six of nine
months held at target; one status, one way
REALISED
April
if it holds; approved by the Business Unit Leader
Category: revenue improvement · P&L line: metal sales · sustain period: nine months, set at claim
— Open it again
Savings Book › A › the figures, ₹ lakh
Run-rate
67.6 lakh a year
310 pot-hours, 37 t of metal; derived, the figure for next year's budget
Landed this year
36.4 lakh gross, June to December
167 pot-hours, 20 t; the in-period value, what reconciles to the line
Net of the project
12.0 lakh this year
the 12.0 lakh the project cost, taken off once; the benefit is declared net
Consolidated into next year's budget at 67.6 once realised; held outside the cost basis until then, and never claimed twice.
Savings Book › A › P&L line: metal sales · December
26.7 pot-hours × 0.1196 t = 3.2 t of metal × 1.85 lakh = 5.9 lakh
On the metal sales line: 3.2 t more metal sold in December, confirmed by finance.
Year to date: 167 pot-hours, 20 t, 36.4 lakh, reconciled month by month.
The 143 pot-hours a year that remain stay in the loss population, visible at the first station, open to the next project.