Urology
Latex Male External Catheter (LMEC)
Latex external catheters exported to leading global urology brands.
FY Plan
₹42.04 Cr
vs Forecast
+₹105.2 L
Capacity util.
86%
Plan adjustment0%
−20%Base+25%
Plan vs forecast (gap)
₹ Lakhs · positive = stretch above forecast
Monthly plan
Latex Male External Catheter (LMEC) · ₹ Lakhs · units derived at ₹34/pcs
| Month | Forecast | Plan | Adj. Plan | Units | Gap vs Fcst |
|---|---|---|---|---|---|
| Apr | 298.9 | 9,13,529 | +11.7 | ||
| May | 299.6 | 8,75,882 | -1.8 | ||
| Jun | 325.7 | 9,53,235 | -1.6 | ||
| Jul | 331.2 | 9,70,294 | -1.3 | ||
| Aug | 346.3 | 10,49,412 | +10.5 | ||
| Sep | 339.7 | 10,50,000 | +17.3 | ||
| Oct | 350.1 | 10,41,471 | +4.0 | ||
| Nov | 381.6 | 11,50,588 | +9.6 | ||
| Dec | 396.3 | 12,14,118 | +16.5 | ||
| Jan | 354.3 | 10,84,118 | +14.3 | ||
| Feb | 314.1 | 9,47,059 | +7.9 | ||
| Mar | 360.6 | 11,13,824 | +18.1 | ||
| Total | 4098.4 | 4203.6 | 4203.6 | 1,23,63,529 | +105.2 |
Sign-off readiness
Plan within capacity (cap util 86% < 90%). Once submitted, the plan is locked and an audit version is created.