Logistics Cost Expences - 20.07.2024.pptx

PLEASE FINA ATTACHMENT PPT

1. IRIS GREEN REVOLUTION PVT LTD LOGISTICS DEPT. PPT MONTH OF JUNE.2024 PREPARED BY : PRAVIN MORE

2. INDEX 1) TRANSPORT PURCHASE INWARD COST 2 ) TRANSPORT SALES OUTWARD COST 3) TRANSPORT RATE & COST ANAYLSIS REPORT ( FULL & PART LOAD VEHICLE) 4) VEHICLE SHIPMENT ANAYLSIS REPORT 5) TRANSPORT GOAL – JULY.2024

3. Transport Purchase Inward Cost Purchase Inward Qty Unit Purchase Inward Basic Value Transport Cost Amt. % Transport Inward Cost Type of Transport Cost 4965 Kgs 762285.00 1350 0.18 % Local Transport

4. Transport Sales Outward Cost Sales Outward Qty Unit Sales Basic Value Transport Cost On Sales Outward % of Transport Cost Cost Applicable ( PAID) 1066 Kgs 175490.00 600.00 0.342 % Local Transport 50,000 Kgs 1,036,3,537.00 249510.00 2.65% FULL LOAD & PART LOAD

5. FULL TRUCK LOAD VEHICLE COST ANAYLASIS Sr.No . Vehicle Capacity Goods Weight Location Delivery Points Over All Distance Basic Invoice Value Rs . Vehicle Cost Expenses Rs . Remark 1 12 Ton 12000 Kgs Nagpur 3 Delivery Point 750 Kms 18,85,291/- 40,000/- Rs.3.33/- Per Kgs Transport Rate Apply. Rs.3,333.33/- Per Ton Transport Rate Apply. Rs.52.63/- Per Kilo Meters Rate Apply. 2 9 Ton 9000 Kgs Nagpur 2 Delivery Point 750 Kms 14,91,198/- 33,000/- Rs.3.66/- Per Kgs Transport Rate Apply. Rs.3,666/- Per Ton Transport Rate Apply. Rs.44/- Per Kilo Meters Rate Apply. 3 9 Ton 9000 Kgs Nagpur 3 Delivery Point 750 Kms 13,29,991/- 37,000/- Rs.4.35/- Per Kgs Transport Rate Apply. Rs.4,111/- Per Ton Transport Rate Apply. Rs.49.33/- Per Kilo Meters Rate Apply. 4 7 Ton 7000 Kgs Nagpur 2 Delivery Point 750 Kms 11,78,902/- 30,000/- Rs.4.285/- Per Kgs Transport Rate Apply. Rs.4,285/- Per Ton Transport Rate Apply. Rs.40/- Per Kilo Meters Rate Apply. 5 7 Ton 7000 Kgs Nagpur 2 Delivery Point 750 Kms 11,38,389/- 30,000/- Rs.4.285/- Per Kgs Transport Rate Apply. Rs.4,285/- Per Ton Transport Rate Apply. Rs.40/- Per Kilo Meters Rate Apply. 6 7 Ton 7000 Kgs JALNA 2 Delivery Point 350 Kms 7,15,933/- 17,000/- Rs.2.42/- Per Kgs Transport Rate Apply. Rs.2428/- Per Ton Transport Rate Apply. Rs.48.57/- Per Kilo Meters Rate Apply. 7 3 Ton 3000 Kgs Bota ( Nagar) 1 Delivery Point 120 Kms 4,03,752/- 5000/- Rs.1.66/- Per Kgs Transport Rate Apply. Rs.1666/- Per Ton Transport Rate Apply. Rs.41.66/- Per Kilo Meters Rate Apply.

6. PART LOAD PAID CONSIGNMENT VEHICLE COST ANALYSIS REPORT Sr.no. Goods Weight Basic Invoice Value Rs . Distance Kilometer Transport Cost Rs . Location Remark CONSIGNMENT 1 1500 KGS 2,11,897/- 300 Kms 7360 Kannad ( Sambhaji Nagar) 1) Rs.4.90/- Per Kgs Transport Rate Apply. 2) Rs.24.53/- Per Kilo Meter Transport Rate Apply. PAID + PART LOAD CONSIGNMENT 2 2000 KGS 2,64,396/- 530 Kms 10500 Parola ( Jalgaon ) 1) Rs.5.25/- Per Kgs Transport Rate Apply. 2) Rs.19.81/- Per Kilo Meter Transport Rate Apply PAID + PART LOAD CONSIGNMENT 3 1660 KGS 2,85,472/- 560 Kms 3150 Sunoda (Raver) Jalgoan 1) Rs.1.90/- Per Kgs Transport Rate Apply. 2) Rs.5.62/- Per Kilo Meter Transport Rate Apply PAID + PART LOAD CONSIGNMENT

7. SHIPMENT VEHICLE ANAYLASIS REPORT FULL TRUCK LOAD

8. SHIPMENT VEHICLE ANLASIS REPORT PAID PART LOAD VEHICLE

9. SHIPMENT VEHICLE ANALYASIS REPORT TO PAY CONSIGNMENT

10. Logistics Cost Goal - July.2024 1) Transport Cost Target 3 % & we should have reduce this cost below 3% on target basis. 2) Transport Service Agreement should have do for full truck load consignment & particular delivery points. 3) Transport On Time Delivery Service with commitment date & time to dealers unloading point Is Most Important.

11. THANK YOU