Sheet1S.NoReport No.Report DescriptionTypeModuleSub ModuleT-CodeRemarks1Z1EPS(Earning per Share)COCOPAKE30Report Painter2Z2Head Wise Comparison of Fuel & PowerCOCCSS_ALR_87013611Its a cost center report, data will be available but layout will be different 3Z3Analysis of Actual & Projected Operating ResultsCOCOPAKE30Data will be available from the system but layout will be different, similarly data will be in SAP approach of accounting 4Z4Product Wise SaleCOCOPAKE30Data will be available from the system but layout will be different5Z5Product Wise Avg Ex-Factory PricesSDCheck Sales Distribution for details6Z6Production VarianceNot AvailableOnly actual production details will be available remaining data will not be available from the system.7Z7Sales VarianceCOCOPAKE30Data will be available from the system but layout will be different8Z8Cost VariancesNot AvailableOnly actual production details will be available remaining data will not be available from the system.9Z9Plant Shutdown(DSA Plant)PMCheck Plant Maintenance for Details 10Z10Plant Shutdown(IEM Plant)PMCheck Plant Maintenance for Details 11Z11Production Lost due to Plant ShutdownPM, PP, SDCheck respective modules for details12Z12Plant Wise Production(Daily Basis)Not AvailableData will not be available from the system.13Z13Caustic Soda Production,Sales and Closing Stock(Daily Basis)PP, SD, MMCheck respective modules for details14Z14Source Wise Analysis of Rock SaltQMCheck Quality Management for Details15Z15Chlorine NeutralizationPP, MMCheck respective modules for details16Z16Steam GenerationPMCheck Plant Maintenance for Details 17Z17Power GenerationPM or COCheck Plant Maintenance for Details. Report can also be taken out from Cost Center Report Painter using statistical key figures18Z18Electricity Consumption(Plant Wise) PMCheck Plant Maintenance for Details 19Z19Electricity Requirement of ICLCOCCAS_ALR_87013618This is a standard SKF report, but layout will be different in standard. Report Painter can be used for taking out this format.20Z20Store & Spares(Cost Center)COCCAS_ALR_87013611This is a standard Cost Center Report but layout will be different.21Z21Salaries & WagesCO CCAThis can be taken out through cost center report painter. 22Z22Overtime Not AvailableQuantitative data of HR will not be available from the system however amounts of overtime will be available through GL reports in FI and cost center reports in CO but layout will be different . 23Z23Overtime Not AvailableQuantitative data of HR will not be available from the system however data can be available by entering SKF data in the system. Layout of standard SKF reports is different from the legacy report however report painter can be used to make layout similar to the legacy report.24Z24Overtime Not AvailableQuantitative data of HR will not be available from the system however amounts of overtime will be available through GL reports in FI and cost center reports in CO but layout will be different . 25Z25Balance SheetFIGLF.01/FSI0This a financial statement in Financial Accounting. Please check FI for Details26Z26CWIPFIAAAR01Data relating to CWIP (AUC) will be available through standard reports in asset accounting but layout will be different from the legacy report. Please check FI for Details.27Z27Aging Analaysis of Trade DebtsFIARPlease check FI for the customer aging report.28Z28Plant Wise Production(Daily Basis)Not AvailableData will not be available from the system.29Z29Fund Privision & UtilizationFICBPlease check FI for the customer aging report.30Z30Ratio AnalysisFI GLFSI0Please check FI for this report 31Z31Down Time of IEM PlantPMCheck Plant Maintenance for Details32Z32Down Time of DSA PlantPMCheck Plant Maintenance for Details33Z33Production & Power ConsumptionNot AvailableSame comment as Z1234Z34Production Sales & Closing Stock PositionPP, SD, MMSame comment as Z1335Z35Detail of Salary & WagesNot AvailableOnly amount can be taken out from the system through cost center report. Values of STR cannnot be taken out from the system.36Z36Employees Strength ComparisonNot AvailableSame comment as Z2237Z37Overtime Amount & HoursNot AvailableSame comment as Z2338Z38Grid Station Energy ConsumotionPMCheck Plant Maintenance for Details39Z39IC-South Energy ConsumptionPMCheck Plant Maintenance for Details40Z40Auxiliary Energy ConsumptionPMCheck Plant Maintenance for Details41Z41Production VarianceNot AvailableOnly Actual data can be taken out from PP and CO but budgeted data cannot be provided by the system.Layout will also be different.42Z42Net Sales VarianceCOCOPAKE30All data can be extracted from the system but formate will be different from the legacy.43Z43Production VarianceNot AvailableSame comment as Z4144Z44Net Sales VarianceCOCOPAKE30Same comment as Z4245Z45Production Variance LVNot AvailableSame comment as Z4146Z46Sales Variance LVCOCOPAKE30Same comment as Z4247Z47Break-up of Caustic Soda Liquid Production with Capacity UtilizationPPCheck Production Planning for Details 48Z48Break-up of Caustic Soda Liquid Production with Capacity UtilizationPPCheck Production Planning for Details 49Z49Break-up of Chlorine GasPPCheck Production Planning for Details 50Z50Break-up of Chlorine GasPPCheck Production Planning for Details 51Z51Power SourcesPM or COCheck Plant Maintenance for details. However the data of the report can be taken out from system by entering plan and actual data of SKF. Report format will be different from the legacy.52Z52Power ConsumptionPMCheck Plant Maintenance for Details53Z53Power ConsumptionPMCheck Plant Maintenance for Details54Z54Energy Consumption on AuxiliariesPMCheck Plant Maintenance for Details55Z55Energy Consumption on AuxiliariesPMCheck Plant Maintenance for Details56Z56Fuel & Power Reconciliation StatementNot AvailableOnly same actual data will be available in the system and that data can be extracted from PM and CO. Projected data cannot be taken out from the system. User can compile the report outside on excel.57Z57Steam Consumption ReportPMCheck Plant Maintenance for Details58Z58Power GenerationNot AvailableOnly same actual data will be available in the system and that data can be extracted from PM and CO. Projected data cannot be taken out from the system .59Z59Raw Materials Consumption VarianceNot AvailableOnly actual data will be available from the system. Budgeted data and values dependent on the budgeted data will not be available from the system.60Z60Raw & Packing MaterialsNot AvailableOnly actual data will be available from the system. Projected data and values dependent on the projected data will not be available from the system.Check MM for Details61Z61Raw Material Quantity & Price VaraianceNot AvailableOnly actual data will be available from the system. Projected data and values dependent on the projected data will not be available from the system.Check MM for Details62Z62Packing Material Quantity & Price VaraianceNot AvailableOnly actual data will be available from the system. Projected data and values dependent on the projected data will not be available from the system.Check MM for Details63Z63Comparison of Finished Goods InventoryNot AvailableWill not be available64Z64Lead Schedule-StoresMMCheck Material Management for Details65Z65Lead Schedule-StoresMMCheck Material Management for Details66Z66Raw Material Closing Stock Analysis ReportMMCheck Material Management for Details67Z67Raw Material Closing Stock Analysis ReportMMCheck Material Management for Details68Z68Raw Material Closing Stock Analysis ReportMMCheck Material Management for Details69Z69Net Sales Price & Quantity VarianceCOCOPAKE30Can be taken out from COPA report painte, but format will be different.70Z70No. of Plant ShutdownsPMCheck Plant Maintenance for Details71Z71CWIPFIAACheck FI for details 72Z72Steam Charge to CCILPMCheck Plant Maintenance for Details73Z73Power Generation CostPMCheck Plant Maintenance for Details74Z74Stores ConsumptionMMCheck Material Management for Details75Z75Stores ConsumptionMMCheck Material Management for Details76Z76Comparison of Operating ExpensesFI or CO COPA or GLCan be taken out from COPA report painter report or from FI GL report. Format will be different from the legacy.77Z77Profit & Loss AccountFI or CO COPA or GLCan be taken out from COPA report painter report or from FI GL report. Format will be different from the legacy.78Z78Comparative ResultsFI or CO COPA or GLCan be taken out from COPA report painter report or from FI GL report. Format will be different from the legacy.79Z79Cost Sheet(With Chlorine Gas Credit)CO COPAKE30Can be taken out from COPA report painter report. Format will be different from the legacy.80Z80Cost Sheet(With Chlorine Gas Credit)CO COPAKE30Same comment as Z7981Z81Cost Sheet(With Chlorine Gas Credit)CO COPAKE30Same comment as Z7982Z82Cost Sheet(With Chlorine Gas Credit)CO COPAKE30Same comment as Z7983Z83Cost Sheet(With Chlorine Gas Credit)CO COPAKE30Same comment as Z79

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