Activity Report 1

REPORT 019759277
WEEK NO-50 (4/12-11/12/09)
LOGISTICS:
The following items were procured in the last one week: Packaging- plastics Acrylic Additives Pigments N992,492.55 N708,000.00 N379,050.00 N1,039,500.00
Materials that will be required for our next major purchase is valued around N3,237,338.00 Water supply: currently, the tank for the bore hole had been fixed and piped into the factory but has not been tested since the water has to fill the tank before we can run it. R&D Lab.: work is yet to commense on the fittings and furniture for this lab.
Quality Control:
Product modification: The following products were modified: 2-pack epoxy Sanding sealer-for Vina furniture Quick drying cellulose lacquer- for Vina furniture NC thinner- for Vina furniture Matt finish (Black and White)- for Vina furniture Surfacer- for Vina furniture
Products under development The following products are under development: 2-pack Polyurethane lacquer Quick drying cellulose lacquer- for Lagos customer(Pantone 226c)
Egg shell IITA
Maintenance:
The new metal door for the raw material store is yet to be completed. The clerk fork-lift repairs will commence at about the close of work today. Guage valves (2-8pcs and 3-5pcs) were purchased for some of the mixing dishes in the factory. Total diesel consumption for the week - 800lts
Production:
Production for the week was around- 13,260litres at the value of N2,314,462.58 (Distributor price used) Last week was around N1,500,000.00 Raw materials for the production of F&J products are still being awaited. The printer for the department is yet be purchased.
ACTIVITY REPORT
WEEK NO-50 (11/12-18/12/09)
LOGISTICS:
The following items were procured in the last one week: Packaging- plastics Solvent Additives N/C Chips N326,287.50 N200,169.65 N636,750.00 N45,000.00
Materials that will be required for our next major purchase is valued around N3,098974.00 Water supply: The water is now running in the factory but due to low pressure, the water is not flowing into the platform dishes. R&D Lab.: The plumbing work has been completed while the furniture and other fittings are yet to be done.
Quality Control:
Product samples: The following product samples were made for IITA and ready for delivery: D/G Rich Brown Askar-o-sand(off-white Satin (off-white) Egg shell (off-white)
Products Improvement The following products were improved for Vina furniture: Sanding sealer to improve its sealing property
Similarly, the surfacer was improved to enhance its whiteness
Maintenance:
The new metal door for the raw material store is yet to be completed. The repairs on the clerk fork-lift has started but yet to be completed. Total diesel consumption for the week - 400lts
Production:
Production for the week was around- 22,160litres at the value of 3,624,176.02(Distributor price used) Last week was around N2,314,462.58 F&J products have been produced and delivered. The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-51 (18/12/- 23/12/09)
LOGISTICS:
The following items were procured in the last one week: Acrylic Marble dust N75,000.00 N18,200.00
Outsatanding raw materials required for purchase is valued around N3,098974.00 R&D Lab.: The work there is still as reported last
Quality Control:
Product samples: The following product samples were made:
Sanding sealer -1gallon, application and observation tests were carried out. Askar glue
Products Improvement The following products are undergoing development Quick dry cellulose pantone 226c (sample) Aside this, the following small batch production were made: D/G off white (1gallon). D/E white (3 gallons).
Maintenance:
The new metal door for the raw material store is yet to be completed. The repairs on the clerk fork-lift is near completion Total diesel consumption for the week - 200lts
Production:
Production for the week was around- 4,412litres at the value of N1,247,638.75(Distributor price used) Last week was around N3,624,176.02 The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-1 (04/1/- 8/01/10)
LOGISTICS:
No raw raw materials were purchased during the week and this has slowed down prodution activities
Outstanding raw materials required for purchase is valued around N3,098974.00 R&D Lab.: The work there is still as reported last
Quality Control:
Product samples: Egg shall was made for IITA
Maintenance:
The new metal door for the raw material store is yet to be completed. The repairs on the clerk fork-lift is how completed
Production:
Production for the week was around- 2,988 litres at the value of N713,690 (Distributor price used) Last week was around N1,247,638.75 The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-2 (11/01/- 14/01/10)
LOGISTICS: Raw material purchase

The following raw materials were purchased to meet Stargates outstanding order: Acrylic N377,596.80
Sand Extender
N 70,000.00 N 91,000.00 N583,596.80
Outstanding raw materials required for purchase is valued around N3,098974.00
R&D Lab.:
The lab is still as reported last week
Quality Control:
Product samples: Another sample of Eggshell was made for IITA and delivered Glossy lacquer and sanding sealer were made for IITA
Product development
The following products are under development: Floor epoxy paint Auto paint-Magenta
Maintenance:
The Torrance machine bought from Nycil had been installed and will later be tested once the gear switch and starter are fixed. Broken water pipes were replaced The new metal door for the raw material store is as reported last week. Total diesel consumption for the week - 180lts
Production:
Production for the week was around- 4,992 litres at the value of N940,717.53 (Distributor price used) Last week was around N713,690
The production figure since take off by Shoreline (i.e between July- Dec. 2009) is put at 219,384 litres at the value of around N49,785,700.75. The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-3 (15/01/- 21/01/10)
No raw material purchase was made during the week Raw materials requirement for purchase is valued around N8.7m
R&D Lab.:
Quality Control:
Product samples:
Glossy lacquer and sanding sealer were made for IITA Quick drying cellulose samples for Stargate Matt lacquer for F &J Epoxy finish- part 1&2
Product development
The following products are under development: PU coatings for plastics
Maintenance:
It was discovered that the hydraulic motor of the torrance machine bought from Nycil needed rewinding and this had been contracted out. The remodification of the old torrance machine in factory had been contracted out to Nacent-fotay of sango Ota. Installation of automatic water pump machine The new metal door for the raw material store is as reported last week. Total diesel consumption for the week - 200lts
Production:
Production for the week was around- 7,716 litres at the value of N1,502,743.39(Distributor price used)
Last week was around N940,717.53 The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-4 (22/01/- 28/01/10)

A total of N5, 195,697.02 worth of raw material were purchased during the week under review
R&D Lab.:
Quotation for the lab cabinet and other fittings are being awaited
Quality Control:
Product samples: The following samples were made:
Auto finish for Touch point- Magenta and Black Quick drying cellulose samples for Stargate Textured finish (fired clay) were made for a Lagos client PU clear coat I & II Samples of Matt lacquer and Glossy lacquer
Product development
The following products are under development:
The development PU coating for plastics is still ongoing.
Maintenance:
The remodification of the old torrance machine in factory is not yet completed The Installation of the automatic water pump machine has assisted in increasing the pressure of water flowing in the factory Fabrication of metal stir case for one of the platforms completed Total diesel consumption for the week - 600lts
Production:
Production for the week was around- 7,992 litres at the value of 1,670,877.77
Last week was around N1,502,743.39 The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-5 (29/01/- 04/02/10)

A total of N952, 500.00 worth of raw material were purchased during the week under review
R&D Lab.:
Quotation for the lab cabinet and other fittings are still being awaited.
Quality Control:
PU coating for plastics made for testing Matt white and matt lacquer made for vina furniture Sanding sealer made for Vina furniture PU clear coat I & II
Product development
The following products are under development: The development roof paint for asbestos is ongoing.
Maintenance:
The remodification of the old torrance machine in factory is near completion Total diesel consumption for the week - 400lts
Production:
Production for the week was around- 12,832 litres at the value of N3,845,111.73
Last week was around N1,670,877.77 The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-6 (05/02/- 11/02/10)

R&D Lab.:
Quality Control:
PU coating for plastics made for testing Matt white and matt lacquer made for vina furniture Retarder NC thinner
Product development
Maintenance:
The remodification of the old torrance machine in factory is now completed and the machine now working Total diesel consumption for the week - 600lts
Production:
Production for the week was around- 20,707 litres at the value of N4,985,322.12 Last week was around N3,845,111.73 The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-7 (12/02/10 - 19/02/10)
LOGISTICS: Raw material purchase:

A total of N2,421,652.52 worth of raw material were purchased during the week.
R&D Lab.:
The platform for the lab. Is completed. Lab. Cabinet and other fittings work is in progress.
Quality Control:
PU coating 1&11of different shades were made for plastic. Gloss and Industrial paint were packed for vina furniture and Rolled steel. NC thinner and Surfacer were made for customer. Meyerflex Auto-refinish, Matt white and Magenta red were made.
Product development
The following products are under development: Teracota red( roof paint) for abestors is in progress.
Maintenance:
Dispersing blade for double pole mixer is purchased and fixed during the week. Total diesel consumption for the week was 200lts.
Production:
Production for the week was 4,008 litres at the value of N674,864.15(Distributor price) Last week production was 20,707 litres at the value of N4,985,322.12. The printer for the department is yet to be purchased.
ACTIVITY REPORT
WEEK NO-8 (22/02/10 - 25/02/10)

A total of N51,500.00 worth of raw material were purchased during the week.
R&D Lab.:
Lab. Cabinet and other fittings work is in progress. Painting of the new lab.
Quality Control:
Modification of meyerflex and auto-finish red for quick drying. Production of sanding sealer, NC Thinner 11 and Durosyn Gloss. Testing of Acrylic samples.
Product development
The following products are under development: Terracotta red( roof paint) for abestors is in progress.
Maintenance:
Total diesel consumption for the week was 400lts.
Production:
Production for the week was 3,648 litres at the value of N770,615.77(Distributor price) Last week production was 4,008 litres at the value of N674,864.15. The printer for the department was purchased.
ACTIVITY REPORT
WEEK NO-9 (01/03/10 - 5/03/10)

R&D Lab.:
Lab. Cabinet and other fittings work is in progress.
Quality Control:
Modification of meyerflex and auto-finish red for quick drying. Production of sanding sealer, NC Thinner 11 and Retarder. Scub test was performed on teracota red sample.
Product development
Maintenance:
Total diesel consumption for the week is 400lts.
Production:
Production for the week is 6,660 litres at the value of N2,585,182.12(Distributor price) Last week production was 3,648 litres at the value of 770,615.77
ACTIVITY REPORT
WEEK NO-10 (8/03/10 - 12/03/10)

R&D Lab.:
Quality Control:
Reproduction of magenta red to match standard. Production of sanding sealer, Satin lacquer and Satin emulsion white. Production of durosyn emulsion paint with acrylic sample brought by Ragi chemicals and fine chemicals. Application of durosyn emulsion paint on cobalt sheet.
Product development
Maintenance:
Production:
Production for the week is 4,276 litres at the value of N1,708,750.10(Distributor price) Last week production was 6,660 litres at the value of 2,585,182.12.
ACTIVITY REPORT
WEEK NO-50 (4/12-11/12/09)
LOGISTICS:
The following items were procured in the last one week: Packaging- plastics Acrylic N992,492.55 N708,000.00
Additives Pigments
N379,050.00 N1,039,500.00
Materials that will be required for our next major purchase is valued around N3,237,338.00 Water supply: currently, the tank for the bore hole had been fixed and piped into the factory but has not been tested since the water has to fill the tank before we can run it. R&D Lab.: work is yet to commense on the fittings and furniture for this lab.
Quality Control:
Product modification: The following products were modified: 2-pack epoxy Sanding sealer-for Vina furniture Quick drying cellulose lacquer- for Vina furniture NC thinner- for Vina furniture Matt finish (Black and White)- for Vina furniture Surfacer- for Vina furniture
Products under development The following products are under development: 2-pack Polyurethane lacquer Quick drying cellulose lacquer- for Lagos customer(Pantone 226c) Egg shell - IITA
Maintenance:
The new metal door for the raw material store is yet to be completed. The clerk fork-lift repairs will commence at about the close of work today.
Guage valves (2-8pcs and 3-5pcs) were purchased for some of the mixing dishes in the factory. Total diesel consumption for the week - 800lts
Production:
Production for the week was around- 13,260litres at the value of N2,314,462.58 (Distributor price used) Last week was around N1,500,000.00 Raw materials for the production of F&J products are still being awaited. The printer for the department is yet be purchased.
ACTIVITY REPORT
WEEK NO-50 (11/12-18/12/09)
LOGISTICS:
The following items were procured in the last one week: Packaging- plastics N326,287.50
Solvent Additives N/C Chips
N200,169.65 N636,750.00 N45,000.00
Materials that will be required for our next major purchase is valued around N3,098974.00 Water supply: The water is now running in the factory but due to low pressure, the water is not flowing into the platform dishes. R&D Lab.: The plumbing work has been completed while the furniture and other fittings are yet to be done.
Quality Control:
Product samples: The following product samples were made for IITA and ready for delivery: D/G Rich Brown Askar-o-sand(off-white Satin (off-white) Egg shell (off-white)
Products Improvement The following products were improved for Vina furniture: Sanding sealer to improve its sealing property Similarly, the surfacer was improved to enhance its whiteness
Maintenance:
The new metal door for the raw material store is yet to be completed. The repairs on the clerk fork-lift has started but yet to be completed. Total diesel consumption for the week - 400lts
Production:
Production for the week was around- 22,160litres at the value of 3,624,176.02(Distributor price used) Last week was around N2,314,462.58 F&J products have been produced and delivered. The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-51 (18/12/- 23/12/09)
LOGISTICS:
The following items were procured in the last one week: Acrylic Marble dust N75,000.00 N18,200.00
Outsatanding raw materials required for purchase is valued around N3,098974.00
R&D Lab.: The work there is still as reported last
Quality Control:
Product samples: The following product samples were made:
Sanding sealer -1gallon, application and observation tests were carried out. Askar glue
Products Improvement The following products are undergoing development Quick dry cellulose pantone 226c (sample) Aside this, the following small batch production were made: D/G off white (1gallon). D/E white (3 gallons).
Maintenance:
The new metal door for the raw material store is yet to be completed. The repairs on the clerk fork-lift is near completion Total diesel consumption for the week - 200lts
Production:
Production for the week was around- 4,412litres at the value of N1,247,638.75(Distributor price used) Last week was around N3,624,176.02 The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-1 (04/1/- 8/01/10)
LOGISTICS:
No raw raw materials were purchased during the week and this has slowed down prodution activities Outstanding raw materials required for purchase is valued around N3,098974.00 R&D Lab.: The work there is still as reported last
Quality Control:
Product samples: Egg shall was made for IITA
Maintenance:
The new metal door for the raw material store is yet to be completed.
The repairs on the clerk fork-lift is how completed
Production:
Production for the week was around- 2,988 litres at the value of N713,690 (Distributor price used) Last week was around N1,247,638.75 The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-2 (11/01/- 14/01/10)

The following raw materials were purchased to meet Stargates outstanding order: Acrylic Sand Extender N377,596.80 N 70,000.00 N 91,000.00 N583,596.80 Outstanding raw materials required for purchase is valued around N3,098974.00
R&D Lab.:
Quality Control:
Product samples: Another sample of Eggshell was made for IITA and delivered Glossy lacquer and sanding sealer were made for IITA
Product development
The following products are under development: Floor epoxy paint Auto paint-Magenta
Maintenance:
The Torrance machine bought from Nycil had been installed and will later be tested once the gear switch and starter are fixed. Broken water pipes were replaced The new metal door for the raw material store is as reported last week. Total diesel consumption for the week - 180lts
Production:
Production for the week was around- 4,992 litres at the value of N940,717.53 (Distributor price used) Last week was around N713,690 The production figure since take off by Shoreline (i.e between July- Dec. 2009) is put at 219,384 litres at the value of around N49,785,700.75. The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-3 (15/01/- 21/01/10)

No raw material purchase was made during the week Raw materials requirement for purchase is valued around N8.7m
R&D Lab.:
Quality Control:
Product samples:
Glossy lacquer and sanding sealer were made for IITA Quick drying cellulose samples for Stargate Matt lacquer for F &J
Epoxy finish- part 1&2
Product development
The following products are under development: PU coatings for plastics
Maintenance:
It was discovered that the hydraulic motor of the torrance machine bought from Nycil needed rewinding and this had been contracted out. The remodification of the old torrance machine in factory had been contracted out to Nacent-fotay of sango Ota. Installation of automatic water pump machine The new metal door for the raw material store is as reported last week. Total diesel consumption for the week - 200lts
Production:
Production for the week was around- 7,716 litres at the value of N1,502,743.39(Distributor price used) Last week was around N940,717.53 The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-4 (22/01/- 28/01/10)

A total of N5, 195,697.02 worth of raw material were purchased during the week under review
R&D Lab.:
Quotation for the lab cabinet and other fittings are being awaited
Quality Control:
Auto finish for Touch point- Magenta and Black Quick drying cellulose samples for Stargate Textured finish (fired clay) were made for a Lagos client PU clear coat I & II Samples of Matt lacquer and Glossy lacquer
Product development
The development PU coating for plastics is still ongoing.
Maintenance:
The remodification of the old torrance machine in factory is not yet completed The Installation of the automatic water pump machine has assisted in increasing the pressure of water flowing in the factory Fabrication of metal stir case for one of the platforms completed Total diesel consumption for the week - 600lts
Production:
Production for the week was around- 7,992 litres at the value of 1,670,877.77 Last week was around N1,502,743.39 The printer for the department is yet be purchased.
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-5 (29/01/- 04/02/10)

R&D Lab.:
Quality Control:
PU coating for plastics made for testing Matt white and matt lacquer made for vina furniture Sanding sealer made for Vina furniture PU clear coat I & II
Product development
Maintenance:
The remodification of the old torrance machine in factory is near completion Total diesel consumption for the week - 400lts
Production:
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-6 (05/02/- 11/02/10)

R&D Lab.:
Quality Control:
PU coating for plastics made for testing Matt white and matt lacquer made for vina furniture Retarder NC thinner
Product development
Maintenance:
The remodification of the old torrance machine in factory is now completed and the machine now working Total diesel consumption for the week - 600lts
Production:
Report by:
A.A. Oyedele
ACTIVITY REPORT
WEEK NO-7 (12/02/10 - 19/02/10)

R&D Lab.:
The platform for the lab. Is completed. Lab. Cabinet and other fittings work is in progress.
Quality Control:
PU coating 1&11of different shades were made for plastic. Gloss and Industrial paint were packed for vina furniture and Rolled steel. NC thinner and Surfacer were made for customer. Meyerflex Auto-refinish, Matt white and Magenta red were made.
Product development
The following products are under development: Teracota red( roof paint) for abestors is in progress.
Maintenance:
Dispersing blade for double pole mixer is purchased and fixed during the week. Total diesel consumption for the week was 200lts.
Production:
Production for the week was 4,008 litres at the value of N674,864.15(Distributor price) Last week production was 20,707 litres at the value of N4,985,322.12. The printer for the department is yet to be purchased.
ACTIVITY REPORT
WEEK NO-8 (22/02/10 - 25/02/10)

R&D Lab.:
Lab. Cabinet and other fittings work is in progress. Painting of the new lab.
Quality Control:
Modification of meyerflex and auto-finish red for quick drying. Production of sanding sealer, NC Thinner 11 and Durosyn Gloss. Testing of Acrylic samples.
Product development
Maintenance:
Total diesel consumption for the week was 400lts.
Production:
Production for the week was 3,648 litres at the value of N770,615.77(Distributor price)
Last week production was 4,008 litres at the value of N674,864.15. The printer for the department was purchased.
ACTIVITY REPORT
WEEK NO-9 (01/03/10 - 5/03/10)

R&D Lab.:
Quality Control:
Modification of meyerflex and auto-finish red for quick drying. Production of sanding sealer, NC Thinner 11 and Retarder. Scub test was performed on teracota red sample.
Product development
Maintenance:
Production:
Production for the week is 6,660 litres at the value of N2,585,182.12(Distributor price) Last week production was 3,648 litres at the value of 770,615.77
ACTIVITY REPORT
WEEK NO-10 (8/03/10 - 12/03/10)

R&D Lab.:
Quality Control:
Reproduction of magenta red to match standard. Production of sanding sealer, Satin lacquer and Satin emulsion white. Production of durosyn emulsion paint with acrylic sample brought by Ragi chemicals and fine chemicals. Application of durosyn emulsion paint on cobalt sheet.
Product development
Maintenance:
Production:
Production for the week is 4,276 litres at the value of N1,708,750.10(Distributor price) Last week production was 6,660 litres at the value of 2,585,182.12.
ACTIVITY REPORT
WEEK NO-11 (15/03/10 - 19/03/10)

R&D Lab.:
Quality Control:
Production of polyplast emulsion (magnolia) and suntex(white) as samples. Testing of acrylic bought from multichem.
Product development
Terracotta red( roof paint) for abestors. Anti fouling marine paint.
Maintenance:
Production:
Production for the week is 5,952litres at the value of N1,558,898.42(Distributor price) Last week production was 4,276 litres at the value of N 1,708,750.10.
ACTIVITY REPORT
WEEK NO-12 (22/03/10 - 26/03/10)

R&D Lab.:
Quality Control:
Production of pu part 1 and 11. .
Product development
The following products are under development: Terracotta red( roof paint) for abestors. Anti fouling marine paint.
Maintenance:
Production:
Production for the week is 10,556 litres at the value of N3,332,200.94(Distributor price) Last week production was 5,952 litres at the value of N 1,558,898.42.
ACTIVITY REPORT
WEEK NO-13 (29/03/10 - 1/04/10)

R&D Lab.:
Quality Control:
Production of pu part 1 and 11. Production of anti fouling marine paint as samples.
Product development
Maintenance:
Production:
Production for the week is 6,728 litres at the value of N2,734,820.93(Distributor price) Last week production was 10,556 litres at the value of N3,332,200.94.
ACTIVITY REPORT
WEEK NO-14 (6/04/10 - 9/04/10)

No raw materials were purchased during the week.
R&D Lab.:
Quality Control:

Production of durosyn emulsion plus as sample. Production of road marking paint (yellow). Modification of satin lacquer and sanding sealer for vina furniture. Production of NC Thinner 11.
Product development
Maintenance:
Production:
ACTIVITY REPORT
WEEK NO-15 (12/04/10 - 16/04/10)

A total of 2,287,635.00 worth of raw material were purchased during the week.
R&D Lab.:
Lab. Cabinet and other fittings work is completed.
Quality Control:

Production anti fouling marine paint. Production of Epoxy paint part 1 and 11. production coca cola red.
Product development
The following products are under development: Terracotta red( roof paint) for abestors.
Maintenance:
Production:
Production for the week is 7,292 litres at the value of N2,533,419.10(Distributor price) Last week production was 9,864 litres at the value of N2,430,219.96
ACTIVITY REPORT
WEEK NO-16 (19/04/10 - 23/04/10)
LOGISTICS: purchases: Raw material: N207,000.00
Plastics(packaging): N1,560,405.00
Total:
N1,767,405.00
Quality Control:

Production of Epoxy thinner Production of anti fouling thinner. Reproduction of coca cola red.
Product development
The following products are under development: Terracotta red( roof paint) for abestors. Coca cola red.
Maintenance:
Production:
ACTIVITY REPORT
WEEK NO-17 (26/04/10 - 30/04/10)
LOGISTICS: purchases: Raw material: N1,571871.00
Plastics(packaging): N200,780.00
Total:
N1,775,651.00
Quality Control:

Production of Epoxy thinner. Production of anti fouling thinner.
Product development
Terracotta red ( roof paint) for abestors. Coca cola red.
Maintenance:
Production:
ACTIVITY REPORT
WEEK NO-18 (04/05/10 - 07/05/10)
LOGISTICS: purchases:
A total of 128,000.00 worth of raw material were purchased during the week..
Product development
The following products are under development: Terracotta red ( roof paint) for abestors. Coca cola red.
Maintenance:
Production:
Production for the week is 1,824 litres at the value of N406,411.92(Distributor price) Last week production was 16,016 litres at the value of N3,125,485.87
ACTIVITY REPORT
WEEK NO-19 (10/05/10 - 14/05/10)
A total of 97,400.00 worth of raw material were purchased during the week..
QUALITY CONTROL: Production of QDC Matt white.
Product development
Maintenance:
Production:
Production for the week is 5,496 litres at the value of N1,097,793.49(Distributor price) Last week production was 1,824 litres at the value of N406,411.92.
ACTIVITY REPORT
WEEK NO-20(17/05/10 - 21/05/10)
A total of N388,400.00 worth of raw material were purchased during the week.. QUALITY CONTROL:
Reproduction Coca cola red to match standard.
Product development
Maintenance:
Production:
Production for the week is 2,760 litres at the value of N650,037.86(Distributor price) Last week production was 5,496 litres at the value of N1,097,793.49.
ACTIVITY REPORT
WEEK NO-21(24/05/10 - 28/05/10)
LOGISTICS:
purchases:
A total of N580,500.00 worth of raw material were purchased during the week.. QUALITY CONTROL:
Production of satin emulsion white. Production of bright aluminum grey. Production of chloruber enamel beige.
Product development
Maintenance:
Production:
Production for the week is 1,413 litres at the value of N1,816,597.38(Distributor price) Last week production was 2,760 litres at the value of N650,037.86
ACTIVITY REPORT
WEEK NO-24(14/06/10 - 18/06/10)
A total of 3,730,136.59 worth of raw material were purchased during the week. Quality control:
Production of pu paints yellow and blue as sample for consolidated brewery. Production of pu paints and alkyd base as sample for costain.
Product development
The following products are under development: Coca cola red.
Maintenance:
Production:
Production for the week: Total
9,987lits(3,013,669.91) Production for last wek: Industrial Decoratives
Decoratives
9,895lits(N2,827,090.15)
Industrial
92lits(N186,579.76)
8,140lits(N2,711,275.82) 10,052lits(4,287,075.82)
1,912lits(N1,575,800.00)
ACTIVITY REPORT
WEEK NO-23(7/06/10 - 11/06/10)
A total of 1,575,352.50 worth of raw material were purchased during the week..
Product development:
Coca cola red.
Maintenance:
Production:
Production for the week: Industrial
1,912lits(N1,575,800.00)
Decoratives
8,140lits(N2,711,275.82)
Production for last wek: Industrial
Decoratives 6,392lits(N1,219,248.09) nil
ACTIVITY REPORT
WEEK NO-24(21/06/10 - 25/06/10)
A total of N 105,500.00 worth of raw material were purchased during the week. Quality control:

Experimentation of solvent less epoxy coating . Production of satin emulsion as samples. Spraying of pu paint yellow and red on plastic panel.
Product development
Maintenance:
Production:

4,388lits(1,405,168.68) Production for last week: 9,897lits(4,287,075.82)
Decoratives
4,352lits(N1,346,668.68) Decoratives
Industrial
36lits(N58,500) Industrial 92lits(N186,579.76)
9,895lits(N2,827,090.15)
ACTIVITY REPORT
WEEK NO-25(05/07/10 - 09/07/10)
Raw material: N549,990.00 Metal can: N546,000.00 N1,095,990.00 Quality control:
Production of wood finish stain.
Product development
Solvent less epoxy coating.
Maintenance:
Production:
3,756lits(N968,940.67) Production for last week: Total 3,488lits(1,405,168.68) Decoratives 3,480lits(N686,293.70) Industrial 8lits(N2,419.92)
Decoratives
3,752lits(N966,340.67)
Industrial
4lits(N2,600.00)
ACTIVITY REPORT
WEEK NO-24(28/06/10 - 02/07/10)
No raw material was purchased during the week. Quality control:

Experimentation of solvent less epoxy coating . Production of decorative paints as samples.
Product development
Maintenance:
Production:
3,488lits(688,713.62) Production for last week: Total 4,388lits(1,405,168.68) Decoratives 4,352lits(N1,346,668.68) Industrial 36lits(N58,500.00)
Decoratives
3,480lits(N686,293.7)
Industrial
8lits(N2,419.92)
ACTIVITY REPORT
WEEK NO-26(12/07/10 - 16/07/10)
Raw material: Nil Plastic keg: N8,000.00 N8,000.00
Quality control:
Spraying of pu stain on cupboard.
Product development
The following products are under development: Coca cola red. Solvent less epoxy coating.
Maintenance:
Production:
2,316lits(N765,855.52) Production for last week: Total 3,756lits(N968,940.67) Decoratives 3,752lits(N966,340.67) Industrial 4lits(N2,600.00)
Decoratives
2,108lits(N630,655.52)
Industrial
208lits(N135,200)
ACTIVITY REPORT
WEEK NO-27(19/07/10 - 23/07/10)
LOGISTICS:
purchases:
Raw material: N298,935.00 Plastic keg: NIL Quality control: Production of askar glue. Production pu black and white.(wip)
Product development
Maintenance:
Production:
3,720lits(N768,878.94) Production for last week: Total 2,316lits(N765,855.52) Decoratives 2,108lits(N630,655.52) Industrial 208lits(N135,200)
Decoratives
3,704lits(N763,678.94)
Industrial
16lits(N4,900.00)
ACTIVITY REPORT
WEEK NO-28(26/07/10 - 30/07/10)
Raw material: N274,995.00 Plastic keg: N203,470.00 N478,465.00 Quality control:
Production pu black and white.
Product development
Maintenance:
Production:
5,684lits(N1,282,462.25) Production for last week: Total Decoratives Industrial
Decoratives
5,644lits(N1,202,462.25)
Industrial
40lits(N80,000)
3,704lits(N763,678.94) 3,720lits(N768,878.94)
16lits(N4,900.00)
ACTIVITY REPORT
WEEK NO-29(2/08/10 - 6/08/10)
Raw material: N740,700.00 Plastic keg: N648,375.00 N1,389,075.00 Quality control:
Production of glossy lacquer. Production sunshine emulsion(06E51)
Product development
Maintenance:
Production:
4,268lits(N1,558,961.16) Production for last week: Total 5,684lits(N1,282,462.25) Decoratives 5,644lits(N1,202,462.25) Industrial 40lits(N80,000)
Decoratives
4,132lits(N1,470,561.16)
Industrial
136lits(N88,400)
ACTIVITY REPORT
WEEK NO-30(09/08/10 - 13/08/10)
Raw material: N99,500.00 Plastic keg: N199,500.00 N299,000.00
Quality control:

Production of Anti-fouling red and black. Production of stiff bond. Production of askar stain medium worm.
Product development
Maintenance:
Production:
Decoratives
5,652lits(N1,983,651.8)
Industrial
264lits(N208,549)
ACTIVITY REPORT
WEEK NO-31(16/08/10 - 20/08/10)
Raw material: N85,000.00 Plastic keg: Nil N85,000.00
Quality control:
Production of stiff bond. Production of pu lacquer part 1 and 11.
Product development
Maintenance:
Production:
Decoratives
2,852lits(N675,055.66)
Industrial
1,545lits(N833,075)
ACTIVITY REPORT
WEEK NO-32(23/08/10 - 27/08/10)
Raw material: N1,060,475.00 Plastic keg: Nil N1,060,475.00
Quality control:

Production of Epoxy wood part 1 and part 11. Production of medium stain worm.
Product development
Maintenance:
Production:
7,966lits(N2,103,590.66) Production for last week: Total 4,397lits(N1,508,130.66) Decoratives 2,852lits(N675,055.66) Industrial 1,545lits(N833,075)
Decoratives
7,852lits(N2,014,090.66)
Industrial
114lits(N89,500)
ACTIVITY REPORT
WEEK NO-33(30/08/10 - 03/09/10)
Raw material: N274,995.00 Plastic keg: Nil N274,995.00
Quality control:
Production and application of epoxy floor mortar.
Product development
Maintenance:
Production:
3,088lits(N1,253,498.94) Production for last week: Total 7,966lits(N2,103,590.66) Decoratives 7,852lits(N2,014,090.66) Industrial 114lits(N89,500.00)
Decoratives
2,912lits(N1,053,358.94)
Industrial
176lits(N200,140)
ACTIVITY REPORT
WEEK NO-34(06/09/10 - 08/09/10)
Raw material: nil Plastic keg: Ni
Nil
Product development
Maintenance:
Production:
752lits(N171,623.35) Production for last week: Total 3,088lits(N1,253,498.94) Decoratives 2912lits(N1,053,358.94) Industrial 176lits(N200,140.00)
Decoratives
752lits(N171,623.35) nil
Industrial
ACTIVITY REPORT
WEEK NO-35(13/09/10 - 17/09/10)
Raw material: N1,136,024.92 Plastic keg: N298,495.00 N1,434,519.92
RESEARCH AND DEVELOPMENT LAB. We received one laboratory oven which will enhance the quality control of our paints.
Product development
Maintenance:
Production:
5,484lits(N1,557,275.78) Production for last week: Total 752lits(N171,623.35) Decoratives 752lits(N171,623.35) Industrial NIL
Decoratives
Industrial
24lits(21,000)
5,460lits(N1,536,275.78)
ACTIVITY REPORT
WEEK NO-36(20/09/10 - 24/09/10)
Raw material: NIL Plastic keg: NIL NIL
QUALITY CONTROL: Modification of AskarGuard(roof guard) for Nigeria breweries.
Product development
Maintenance:
Production:
2,240lits(N748,754.58) Production for last week: Total 5,484lits(N1,557,275.78) Decoratives 5,460lits(N1,536,275.78) Industrial 24lits(21,000)
Decoratives
Industrial
24lits(7,259.76)
2,216lits(N741,494.82)
ACTIVITY REPORT
WEEK NO-37(27/09/10 - 30/09/10)
Raw material: N65,000.00 Plastic keg: N9,600.00 N74,600.00
Product development
Maintenance:
Production:
3,876lits(N1,185,938.45) Production for last week: Total 2,240lits(N748,754.58) Decoratives 2,216lits(N741,494.82) Industrial 24lits(7,259.76)
Decoratives
Industrial
1,008lits(N539,100)
2,868lits(N646,838.45)
ACTIVITY REPORT
WEEK NO-38(04/10/10 - 08/10/10)
Raw material: N2,144,279.85 Plastic keg: N1L N2,144,279.85
Product development
Maintenance:
Production:
Production for the week: Total Decoratives Industrial
8,368lits(N2,958,447.53) 9,356lits(N3,319,267.53) Production for last week: Total 3,876lits(N1,185,938.45) Decoratives 2,868lits(N741,494.82)
988lits(N360,820) Industrial 1,008lits(539,100)
ACTIVITY REPORT
WEEK NO-39(11/10/10 - 15/10/10)
Raw material: N405,600.00 Plastic keg: N1L N405,600.00
Product development
Maintenance:
Production:
6,436lits(N1,658,229.13) Production for last week: Total 9,356lits(N3,319,267.53) Decoratives 8,368lits(N2,958,447.53) Industrial 988lits(360,820)
Decoratives
Industrial
72lits(N43,200)
6,364lits(N1,615,029.3)
ACTIVITY REPORT
WEEK NO-40(18/10/10 - 22/10/10)
Raw material: N2,862,966.90 Plastic keg: N462,000.00 N3,324,966.90
Product development
Maintenance:
Production:
Decoratives
Industrial
60lits(N37,644.2)
6,660lits(N1,966,078.49)
ACTIVITY REPORT
WEEK NO-41(26/10/10 - 29/10/10)
Raw material: N897,552.50 Plastic keg: NIL N897,552.50
Product development
Maintenance:
Production:
5,108lits(N1,586,543.22) Production for last week: Total 6,720lits(N2,003,722.69) Decoratives 6,660lits(N1,966,078.49) Industrial 60lits(37,644.2)
Decoratives
Industrial
24lits(N60,000.00)
5,096lits(N1,526,543.22)
ACTIVITY REPORT
WEEK NO-42(01/11/10 - 05/11/10)
Raw material: N802,700.10 Plastic keg: NIL
N802,700.10
Product development
Maintenance:
Production:
2,592lits(N878,481.78) Production for last week: Total 5,108lits(N1,586,543.22) Decoratives 5,096lits(N1,526,543.22) Industrial 24lits(60,000.00)
Decoratives
Industrial
48lits(N63,821.88)
2,544lits(N814,659.90)
ACTIVITY REPORT
WEEK NO-43(08/11/10 - 12/11/10)
LOGISTICS:
purchases:
Raw material: N1,757,587.5 Plastic keg: NIL N1,757,587.5
Product development
Maintenance:
Production:
5,324lits(N1,484,300.34) Production for last week: Total 2,592lits(N878,481.78) Decoratives 2,544lits(N814,659.9) Industrial 48lits(63,821.88)
Decoratives
Industrial
4lits(N1,440)
5,320lits(N1,482,860.34)
ACTIVITY REPORT
WEEK NO-44(15/11/10 - 19/11/10)
Product development
Maintenance:
Production:
Decoratives
Industrial
412lits(N350,800)
3,008lits(N1,069,473.10)
ACTIVITY REPORT
WEEK NO-45(22/11/10 - 26/11/10)
Product development
Maintenance:
Production:
3,376its(N1,962,263.80) Production for last week: Total 3,420lits(N1,4820,273.1) Decoratives 3,008lits(N1,069,473.1) Industrial 412lits(350,800)
Decoratives
Industrial
1,372lits(N1,192,840.00)
2,004lits(769,423.80)
ACTIVITY REPORT
WEEK NO-46(29/11/10 - 03/12/10)
Raw material: N1,061,795.00 Plastic keg: NIL N1,061,795.00
Product development
Maintenance:
Production:
25,104its(N9,866,542.73)
Decoratives
Industrial
NILlits(NIL)
25,104lits(9,866,542.73)
Production for last week: Total 3,376lits(N1,962,263.80)
Decoratives
Industrial
2,004lits(N769,423.80) 1,372lits(1,192,840)
ACTIVITY REPORT
WEEK NO-47(06/12/10 - 10/12/10)
Raw material: N1,226,492.00 Plastic keg: N199,500.00 N1425,992.00
Product development
Maintenance:
Production:

15,564lits(N6,061,139.67) Production for last week: Total 25,104lits(N9,866,542.73)
Decoratives
Industrial
NILlits(NIL) Industrial
15,564lits(6,061,139.67) Decoratives
25,104lits(N9,866,542.73) NIL Lits (nil)
ACTIVITY REPORT
WEEK NO-48(13/12/10 - 17/12/10)
Raw material: N985,945.00 Plastic keg: N214,454.00 N1,200,399.00
Product development
Maintenance:
Production:
12,428lits(N3,467,067.57) Production for last week: Total 15,564lits(N6,061,139.67) Decoratives 15,564lits(N6,061,139.67) Industrial NIL Lits (nil)
Decoratives
Industrial
36lits(N48,629.28)
12,392lits(3,418,438.29)
ACTIVITY REPORT
WEEK NO-49(06/01/11 - 14/01/11)
Raw material: N938,368.00 Packaging: N199,500.00 N1,137,868.00
Product development
Maintenance:
Production:
7,788lits(N1,936,150.00) Production for last week: Total 12,428lits(N3,467,067.57) Decoratives Industrial 36 Lits (48,629.28)
Decoratives
Industrial
nillits(Nil)
7,788lits(1,936,150.00)
12,392lits(N3,418,438.29)
ACTIVITY REPORT
WEEK NO-50(17/01/11 - 21/01/11)
Raw material: N1,187,992.75 Packaging: N199,500.00
N1,387,492.75
Product development
Maintenance:
Production:
7,004lits(N2,003,985.00) Production for last week: Total 7,788lits(1,936,150.00) Decoratives Industrial nil lits (NIL)
Decoratives
Industrial
392lits(172,000)
6,612lits(1,831,195.00)
7,788lits(N1,936,150.00)
ACTIVITY REPORT
WEEK NO-51(24/01/11 - 27/01/11)
Raw material: N781,385.00 Packaging: N336,000.00 N1,117,385.00
Product development
Maintenance:
Production:
6,668lits(N2,190,275.00) Production for last week: Total 7,004lits(N2,003,985.00) Decoratives Industrial 392 lits (N172,000)
Decoratives
Industrial
692lits(N236,000)
5,976lits(N1,954,275.00)
6,612lits(1,831,195)
ACTIVITY REPORT
WEEK NO-52(31/01/11 - 04/02/11)
Raw material: N1,642,410.00 Packaging: NIL N1,642,410.00
Product development
Maintenance:
Production:
6,668lits(N2,190,275.00) Production for last week: Total 6,668lits(N2,190,275.00) Decoratives Industrial 692lits (N236,000)
Decoratives
Industrial
NILlits(NIL)
2,584lits(N482,000.00)
5,976lits(1,954,275.00)
ACTIVITY REPORT
WEEK NO-53(7/02/11 - 11/02/11)
Raw material: NIL Packaging: NIL NIL
Product development
Maintenance:
Production:
4,792lits(N1,254,955.00) Production for last week: Total 6,668its(N2,190,275.00) Decoratives Industrial NILlits (NIL)
Decoratives
Industrial
20lits(N4,275.00)
4772lits(N1,250,680.00)
2,584lits(N482,000.00)
ACTIVITY REPORT
WEEK NO-54(14/02/11 - 18/02/11)
Raw material: N784,000.00 Packaging: NIL N784,000.00
Product development
Quality control: Production of p.u red-oxide as sample for Approved design. Production of p.u matt lacquer and p.u sanding sealer as sample for Vina furniture.
Maintenance:
Production:
4,552lits(N3,588,370.00) Production for last week: Total 4,792lits(N1,254,955.00) Decoratives Industrial 20lits (N4,275.00)
Decoratives
Industrial
1,908lits(N1,075,200)
2,644lits(N2,513,170.00)
4,772lits(N1,250,680.00)
ACTIVITY REPORT
WEEK NO-55(21/02/11 - 25/02/11)
Raw material: NIL Packaging: N23,550.00 N23,550.00
Product development
Maintenance:
Production:
2,008lits(N706,840.00) 2,532lits(N915,785.00) Production for last week: Total 4,552lits(N3,588,370.00) Decoratives
524lits(N208,945.00) Industrial 1,908lits (N1,075,200)
2,644lits(N2,513,170.00)
ACTIVITY REPORT
WEEK NO-56(28/02/11 - 04/03/11)
Product development
Maintenance:
Production:
7,944lits(N2,469,105.00) Production for last week: Total 2,532lits(N915,785.00) Decoratives Industrial 524lits (N208,945.00)
Decoratives
Industrial
872lits(N362,400.00)
7,072its(N2,106,705.00)
2,008lits(N706,840.00)
ACTIVITY REPORT
WEEK NO-57(7/03/02/11 - 11/03/11)
Raw material: N461,484.5 Packaging: N84,000.00 N545,484.50
Product development
Maintenance:
Production:
Decoratives
Industrial
248lits(N383,100.00)
3,064its(N1,172,900.00)
7,072lits(N2,106,705.00)
ACTIVITY REPORT
WEEK NO-58(14/03/02/11 - 18/03/11)
Raw material: N653,700.00 Packaging: Nil N653,700.00
Product development
Maintenance:
Production:
Decoratives
Industrial
1,220lits(N965,000.00)
4,132its(N1,329,115.00)
3,064lits(N1,172,900.00)
ACTIVITY REPORT
WEEK NO-59(21/03/02/11 - 25/03/11)
N1,484,242.50
Product development
Maintenance:
Production:
6,756lits(N2,230,939.00) Production for last week: Total 5,352lits(N2,294,115.00) Decoratives Industrial 1,220lits (N965,000.00)
Decoratives
Industrial
24lits(N10,500.00.00)
6,732its(N2,220,439.00)
4,132lits(N1,329,115.00)
ACTIVITY REPORT
WEEK NO-60(28/03/02/11 -31/03/11)
LOGISTICS:
purchases:
Product development
Maintenance:
Production:
Decoratives
Industrial
52lits(N22,750.00)
4,600its(N1,399,150.00)
6,732lits(N2,220,439.00)
ACTIVITY REPORT
WEEK NO-61(04/04/02/11 -08/04/11)
Raw material: N1,156,250.00 Packaging: N211,065.00 N1,367,315.00
Product development
Maintenance:
Production:
Decoratives
Industrial
20lits(N13,000.00)
6,840its(N2,396,945.00)
4,600lits(N1,399,150.00)
ACTIVITY REPORT
WEEK NO-62(11/04/02/11 -15/04/11)
Raw material: N155,000.00 Packaging: N911,327.00 N1,066,327.00 QUALITY CONTROL:
Production of 1 liter stoving enamel as sample for Shoreline power lagos.
Product development
Maintenance:
Production:
4,372lits(N1,372,310.00)
Decoratives
Industrial
52lits(N52,500.00)
4,320its(N1,319,810.00)
Decoratives
Industrial 20lits (N13,000.00)
6,840lits(N2,396,945.00)
ACTIVITY REPORT
WEEK NO-63(18/04/02/11 -29/04/11)
Product development
Maintenance:
Production:

4,676lits(N1,397,405.00) Production for last week: Total 4,372lits(N1,372,310.00)
Decoratives
Industrial
24lits(N41,750.00) Industrial 52lits (N52,500.00)
4,652its(N1,355,655.00) Decoratives
4,320lits(N1,319,810.00)
ACTIVITY REPORT
WEEK NO-64(03/05/02/11 -06/05/11)
Product development
Maintenance:
Production:
1728lits(N587,362.5.00) Production for last week: Total 4,676lits(N1,397,405.00) Decoratives Industrial 24lits (N41,750.00)
Decoratives
Industrial
5lits(N1,562.5.00)
1,723lits(N585,800.00)
4,652lits(N1,355,655.00)
ACTIVITY REPORT
WEEK NO-65(16/05/02/11 -20/05/11)
Raw material: 160,000.00 Packaging: N637,140.00 N797,140.00
Research & Product development
Confidential research and development on gloss paints is in progress.
Maintenance:
Production:
3,808lits(N1,114,300.00) Production for last week: Total 1,728lits(N587,362.50) Decoratives Industrial 5lits (N1,562.50)
Decoratives
Industrial
nil lits(Nil)
3,808lits(N1,114,300.00)
1,723lits(N585,800.00)
ACTIVITY REPORT
WEEK NO-66(23/05/02/11 -26/05/11)
Maintenance:
Production:
1,616lits(N479,345.00) Production for last week: Total 3,808lits(N1,114,300.00) Decoratives Industrial nillits (Nil)
Decoratives
Industrial
88 lits(N101,000.)
1,528lits(N378,345.00)
3,808lits(N1,114,300.00)
ACTIVITY REPORT
WEEK NO-67(30/05/02/11 -02/06/11)
N4,658,565.00
Maintenance:
Production:
244lits(N247,930.00) Production for last week: Total 1,616lits(N479,345.00) Decoratives Industrial 88lits (N101,000)
Decoratives
Industrial
80 lits(N171,000.00)
164lits(N76,930.00)
1,528lits(N378,345.00)
ACTIVITY REPORT
WEEK NO-67(6/06/02/11 -09/06/11)
LOGISTICS:
purchases:
Confidential research and development on gloss paints is now successful. It has become part of our product and it reduce cost drastically. One litre of the product was sent to stargate as sample.
Maintenance:
Production:
7,320lits(N3,027,335.00) Production for last week: Total 244lits(N247,930.00) Decoratives Industrial 80lits (N171,000.00)
Decoratives
Industrial
310 lits(N104,625.00)
7,010lits(N2,922,710.00)
164lits(N76,930.00)
ACTIVITY REPORT
WEEK NO-68(13/06/02/11 -16/06/11)
Maintenance:
Production:
Decoratives
Industrial
nil lits(nil)
13,624lits(N6,719,200.00)
7,010lits(N2,922,710.00)
ACTIVITY REPORT
WEEK NO-69(20/06/02/11 -23/06/11)
Maintenance:
Production:
2,384lits(N902,950.00) Production for last week: Total 13,624lits(N6,719,200.00) Decoratives Industrial nillits (nil)
Decoratives
Industrial
76lits(N69,400)
2,308lits(N833,550.00)
13,624lits(N6,719,200.00)
ACTIVITY REPORT
WEEK NO-70(27/06/02/11 -30/06/11)
Maintenance:
Production:
2,464lits(N1,255,300.00) Production for last week: Total 2,384lits(N902,950.00) Decoratives Industrial 76lits (N69,400)
Decoratives
Industrial
1,920lits(N1,079,200.00)
544lits(N176,100.00)
2,308lits(N833,550.00)
ACTIVITY REPORT
WEEK NO-70(01/07/02/11 -06/07/11)
QUALITY CONTROL:
Production of 2 liters stoving enamel as sample for Shoreline power lagos.
Maintenance:
Total diesel bought for the week is 200lts.
Production:
276lits(N233,750) Production for last week: Total Decoratives Industrial
Decoratives
Industrial
NILlits(NIL)
276lits(N233,750.00)
544lits(N176,100.00) 2,464lits(N1,255,300.00)
1,920lits (N1,079,200)
ACTIVITY REPORT
WEEK NO-71(08/07/02/11 -14/07/11)
Raw material: N1,095,679.5.00 Packaging: N105,000.00 N1,200,679.50
Maintenance:
Production:
8,204lits(N2,686,172.50) Production for last week: Total Decoratives Industrial
Decoratives
Industrial
300lits(N126,562.50)
7,904lits(N2,559,610.00)
276lits(N233,750.00) 276lits(N233,750.00)
NILlits (NIL)
ACTIVITY REPORT
WEEK NO-72(15/07/02/11 -22/07/11)
Maintenance:
Production:
2956its(N1,236,500.00)
Decoratives
Industrial
444lits(N350,500)
2,512lits(N886,000.00)
Decoratives
Industrial 300lits (N126,562.50)
7,904lits(N2,559,610.00)
ACTIVITY REPORT
WEEK NO-73(25/07/11 -29/07/11)
Raw material: Nil Packaging: NIL Nil
Maintenance:
Production:
4,232lits(N1,241,000.00) 4,232its(N1,241,000.00) Production for last week: Total 2,956lits(N1,236,500.00) Decoratives
nillits(Nil) Industrial 76its (N57,000.00)
5,944lits(N1,700,700.00)
ACTIVITY REPORT
WEEK NO-74(01/08/11 -04/08/11)
Raw material: N1,374,939.80 Packaging: NIL N1,374,939.80
Production of 4liters part 1&2 of high build epoxy finish(10B15) for costain west Africa as sample.
Maintenance:
Production:
6,020its(N1,757,700.00) Production for last week: Total 2,956lits(N1,236,500.00) Decoratives Industrial 444its (N350,500)
Decoratives
Industrial
76lits(N57,000.00)
5,944lits(N1,700,700.00)
2,512lits(N886,000.00)
ACTIVITY REPORT
WEEK NO-75(5/08/11 -11/08/11)
Maintenance:
Production:
Production for the week: Total(distributor price)
1,748its(N657,700.00) Production for last week: Total 6,020lits(N1,757,700.00) Decoratives Industrial 76its(N57,000.00)
Decoratives
Industrial
12lits(N9,900.00)
1,736lits(N647,800.00)
5,944lits(N1,700,700.00)
Work in progress: The value of N321,395.51 worth of order is in progress.
ACTIVITY REPORT
WEEK NO-76(12/08/11 -19/08/11)
QUALITY CONTROL:
The following paints were sent to RSH(lagos) as samples:
Sanding sealer, pu lacquer,satin lacquer,matt lacquer,NC Thinner and stiff bond(glue)
Maintenance:
Production:
3,328its(N1,182,600.00) Production for last week: Total 1,748lits(N657,700.00) Decoratives Industrial 12its(N9,900.00)
Decoratives
Industrial
NILlits(NIL)
3,328lits(N1,182,600.00)
1,736lits(N647,800.00)
ACTIVITY REPORT
WEEK NO-77(22/08/11 -26/08/11)
Raw material: N1,180,000.00 Packaging: Nil N1,180,000.00
QUALITY CONTROL: The following paints were sent to RSH(lagos) as samples: 1 litres of wood finish bleach.
Maintenance:
Production:
2,468its(N1,036,370.00) Production for last week: Total 3,328lits(N1,182,600.00) Decoratives Industrial NILits(NIL)
Decoratives
Industrial
364lits(N233,100)
2,104lits(N803,270.00)
3,328lits(N1,182,600.00)
ACTIVITY REPORT
WEEK NO-78(29/08/11 -02/09/11)
Maintenance:
No diesel was bought for the week.
Production:
1,504its(N575,700.00) Production for last week: Total 2,468lits(N1,036,370.00) Decoratives Industrial 364its(N233,100.00)
Decoratives
Industrial
240lits(N166,500.00)
1,264lits(N409,200.00)
2,104lits(N803,270.00)
ACTIVITY REPORT
WEEK NO-79 (05/09/11 -08/09/11)
Raw material: N20,895.00 Packaging: N80,587.50 N101,482.50 However, the following raw materials are short in the store and need to be replaced as soon as possible: MEG, Anti foam, acticide, dry film, Natrosol, carbon black, mixed drier, liquid thickner. Desmodure (PU part 2), butyl glycol.
LABORATORY
Research on the epoxy screed has been completed and necessary application properties are being checked. Road Marking paint Sample was prepared and packed for APM Terminals Lagos. Extender/pigment samples brought from Chizzy has been tested, opacity ok, but experiments are still on to be able to beat down on the amount of titanium that can be replaced by the new pigments so as to beat down cost.
Maintenance:
No diesel was bought for the week, we make use of electricity supplied by PHCN. The hadraulic lifter electric motor of twins chaft and mixer machine in the factory is weak and cannot be lifted by Nepa electricity except by the big generator.it need to be repaired or replaced.
The lifting motor for Torrance machine is burnt and need to be replaced. The brain box for the big generator is spoiled.
Production:
3,032its(N885,130.00) Production for last week: Total 1,504lits(N575,700.00) Decoratives Industrial 240its(N166,500.00)
Decoratives
Industrial
632lits(N220,350.00)
2,400lits(N664,780.00)
1264lits(N409,200.00)
ACTIVITY REPORT
WEEK NO-80 (12/09/11 -16/09/11)
Raw material: N903,830.00 Packaging: N114,000.00 N1,017,830.00 However, the following raw materials are short in the store and need to be replaced as soon as possible: Natrosol, mixed drier, liquid thickner. Desmodure (PU part 2), butyl glycol,Toluene.
LABORATORY Research on the epoxy screed has been completed and necessary application properties are being checked.
Maintenance:
Diesel bought for the week is 200 lits, we make use of electricity supplied by PHCN.
The hadraulic lifter electric motor of twins chaft and mixer machine in the factory ishas been done. The lifting motor for Torrance machine is burnt and need to be replaced.the work is in progress on it. The brain box for the big generator has been done and gen. Set is now working
Production:
5,116its(N2.479,780.00) Production for last week: Total 3,032lits(N885,130.00) Decoratives Industrial 632its(N220,350.00)
Decoratives
Industrial
1,044lits(N1,339,200)
4,072lits(N1,140,580.00)
2,400lits(N664,780.00)
ACTIVITY REPORT
WEEK NO-81 (19/09/11 -23/09/11)
Raw material: N242,125.00 Packaging: Nil N242,125.00 However, the following raw materials are short in the store and need to be replaced as soon as possible: Medium oil resin, mixed drier, liquid thickner. Desmodure (PU part 2).
LABORATORY Research on the epoxy screed has been completed and necessary application properties are being checked. Production of water based stain(wengen) for bon bois.
Maintenance:
No Diesel was bought for the week, we make use of electricity supplied by PHCN. The lifting motor for Torrance machine has been repaired.
Production:
3,664its(N999,780.00) Production for last week: Total 5,116lits(N2,479,780.00) Decoratives Industrial 1,044its(N1,339,200)
Decoratives
Industrial
192lits(N108,600.00)
3,472lits(N891,180.00)
4,072lits(N1,140,580.00)
ACTIVITY REPORT
WEEK NO-82 (26/09/11 -30/09/11)
Raw material: N685,122.50 Packaging: N198,712.50 N883,835.00 However, the following raw materials are short in the store and need to be replaced as soon as possible: Medium oil resin, mixed drier, liquid thickner. Desmodure (PU part 2),Acrylic, titanium, calgon etc
Maintenance:
200 lits of diesel was bought for the week. The motor for the small machine mixer in the lab.(factory floor) is burnt and the repair is in progress on it.
Production:
8,900its(N3,420,550.00) Production for last week: Total 3,664lits(N999,780.00) Decoratives Industrial 1,044its(N108,600.00)
Decoratives
Industrial
68lits(N47,000.00)
8,832lits(N3,373,550.00)
3,472lits(N891,180.00)
ACTIVITY REPORT
WEEK NO-83 (04/10/11 -07/10/11)
Raw material: N1,522,424.29 Packaging: N84,000.00 N1,606,424.29 However, the following raw materials are short in the store and need to be replaced as soon as possible: Medium oil resin,long oil resin, mixed drier, acticide,dry fim preservatives, Desmodure (PU part 2),Acrylic, , calgon etc
Maintenance:
200 lits of diesel was bought for the week.
Production:
5,516lits(N2,371,000.00) Production for last week: Total 8,900lits(N3,420,550.00) Decoratives Industrial 68its(N47,000.00)
Decoratives
Industrial
nillits(Nil)
5,516lits(N2,371,000.00)
8,832lits(N3,373,550.00)
ACTIVITY REPORT
WEEK NO-84 (10/10/11 -14/10/11)
However, the following raw materials are short in the store and need to be replaced as soon as possible: Medium oil resin,long oil resin, mixed drier,Desmodure (PU part 2), Toluene, etc
Maintenance:
Production:
6,492lits(N3,146,550.00) Production for last week: Total 5,516lits(N2,371,000.00) Decoratives Industrial nilits(nil)
Decoratives
Industrial
nillits(Nil)
6,492lits(N3,146,550.00)
5,516lits(N2,371,000.00)
ACTIVITY REPORT
WEEK NO-85 (24/10/11 -27/10/11)
LOGISTICS:
purchases:
Raw material: NIL Packaging: NIL NIL However, the following raw materials are short in the store and need to be replaced as soon as possible: long oil resin, mixed drier,Desmodure (PU part 2), Toluene,butylglycol, IPA,Butyl acetate, NC Chips, etc
Maintenance:
Production:
3,632lits(N1,276,190.00) Production for last week: Total 6,492lits(N3,146,550.00) Decoratives Industrial nilits(nil)
Decoratives
Industrial
144lits(N69,140)
3,488lits(N1,207,050.00)
6,492lits(N3,146,550.00)
ACTIVITY REPORT
WEEK NO-86 (31/11/11 -04/11/11)
Raw material: NIL Packaging: NIL NIL However, the following raw materials are short in the store and need to be replaced as soon as possible: long oil resin, mixed drier, Desmodure (PU part 2), Toluene, butylglycol, IPA,Butyl acetate, NC Chips, acticide, dry film preservatives, binder, titanium dioxide, etc
Maintenance:
Production:
3,996lits(N1,276,190.00) Production for last week: Total 3,632lits(N1,276,190.00) Decoratives Industrial 144lits(N69,140)
Decoratives
Industrial
8lits(N4,300)
3,988lits(N1,127,210.00)
3,488lits(N1,207,050.00)
ACTIVITY REPORT
WEEK NO-87 (9/09/11/11 -11/11/11)
Raw material: N21,900.00 Packaging: NIL N21,900.00 However, the following raw materials are short in the store and need to be replaced as soon as possible: long oil resin, mixed drier, Desmodure (PU part 2), Toluene, butylglycol, IPA,Butyl acetate, NC Chips, acticide, dry film preservatives, binder, titanium dioxide, etc
Maintenance:
Production:
2,496lits(N879,360.00) Production for last week: Total 3,996lits(N1,276,190.00) Decoratives Industrial 8lits(N4,300.00)
Decoratives
Industrial
812lits(N454,300.00)
1,684lits(N425,060.00)
3,988lits(N1,127,210.00)
ACTIVITY REPORT
WEEK NO-88 (14/11/11 -18/11/11)
Raw material: N73,000.00 Packaging: NIL N73,000.00 However, the following raw materials are short in the store and need to be replaced as soon as possible: long oil resin, mixed drier, Desmodure (PU part 2), Toluene, butylglycol, IPA,Butyl acetate, NC Chips, acticide, dry film preservatives, binder, titanium dioxide, etc
Maintenance:
Production:
1,384lits(N459,850.00)
Decoratives
Industrial
68lits(N40,800.00)
1,316lits(N419,050.00)
Production for last week: Total 2,496lits(N879,360.00)
Decoratives
Industrial 812lits(N454,300.00)
1,684lits(N425,060.00)
ACTIVITY REPORT
WEEK NO-89 (21/11/11 -25/11/11)
Raw material: N2,954,692.5.00 Packaging: N12,000.00 N2,966,692.50 However, the following raw materials are short in the store and need to be replaced as soon as possible: long oil resin, mixed drier, Toluene, butylglycol, IPA,Butyl acetate, NC Chips,etc
Maintenance:
Production:

5,004lits(N1,462,180.00) Production for last week: Total 1,384lits(N459,850.00)
Decoratives
Industrial
NILlits(NIL) Industrial 68lits(N40,800.00)
5,004lits(N1,462,180.00) Decoratives
1,316lits(N419,050.00)
ACTIVITY REPORT
WEEK NO-90 (28/11/11 -02/12/11)
Raw material: N50,925.00 Packaging: N411,700.00 N462,625.00 However, the following raw materials are short in the store and need to be replaced as soon as possible: long oil resin, mixed drier, Toluene, butylglycol, IPA,Butyl acetate, NC Chips,etc
Maintenance:
Production:
4,184lits(N1,363,880.00) Production for last week: Total 5,004lits(N1,462,180.00) Decoratives Industrial NILlits(NIL.00)
Decoratives
Industrial
12lits(N15,600)
4,172lits(N1,318,280.00)
5,004lits(N1,462,180.00)
ACTIVITY REPORT
WEEK NO-91(05/12/11 -09/12/11)
Raw material: N165,800.00 Packaging: NIL N165,800.00 However, the following raw materials are short in the store and need to be replaced as soon as possible: long oil resin, mixed drier, Toluene, butylglycol, IPA,Butyl acetate, NC Chips, Natrosol, Liquid thickner, yellow oxide, Acrylic etc.
Maintenance:
Production:
5,852lits(N2,051,580.00) Production for last week: Total 4,184lits(N1,363,880.00) Decoratives Industrial 12lits(N15,600)
Decoratives
Industrial
NILlits(NIL)
5,852lits(N2,051,580.00)
4,172lits(N1,318,280.00)
ACTIVITY REPORT
(12/12/11 -16/12/11)
N1,551,218.34 However, the following raw materials are short in the store and need to be replaced as soon as possible: long oil resin, Toluene, butylglycol, IPA,Butyl acetate, NC Chips, etc.
Maintenance:
Production:
5,308lits(N2,077,940.00) Production for last week: Total 5,852lits(N2,051,580.00) Decoratives Industrial NILlits(NIL)
Decoratives
Industrial
NILlits(NIL)
5,308lits(N2,077,940.00)
5,852lits(N2,051,580.00)
ACTIVITY REPORT
(19/12/11 -23/12/11)
Raw material: N417,500.00 Packaging: NIL N417,500.00 However, the following raw materials are short in the store and need to be replaced as soon as possible: long oil resin, Toluene, butylglycol, IPA,Butyl acetate, NC Chips, etc.
Maintenance:
Production:
Decoratives
Industrial
NILlits(NIL)
5,696lits(N1,925,190.00)
5,308lits(N2,077,940.00)
ACTIVITY REPORT
(17/01/12 -20/01/12)
Raw material: N54,000.00 Packaging: N170,777.50 N224,777.5 However, the following raw materials are short in the store and need to be replaced as soon as possible: long oil resin, medium oil, Acrylic, Toluene, butylglycol, IPA, Butyl acetate, NC Chips, etc.
Maintenance:
Production:
Decoratives
Industrial
NILlits(NIL)
5,080lits(N1,333,180.00)
5,696lits(N1,925,190.00)

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REPORT 019759277

WEEK NO-50 (4/12-11/12/09)

Egg shell IITA

Similarly, the surfacer was improved to enhance its whiteness

LOGISTICS: Raw material purchase

N 70,000.00 N 91,000.00 N583,596.80

Outstanding raw materials required for purchase is valued around N3,098974.00

LOGISTICS: Raw material purchase

LOGISTICS: Raw material purchase

The development PU coating for plastics is still ongoing.

LOGISTICS: Raw material purchase

LOGISTICS: Raw material purchase

LOGISTICS: Raw material purchase:

LOGISTICS: Raw material purchase:

Total diesel consumption for the week was 400lts.

LOGISTICS: Raw material purchase:

Total diesel consumption for the week is 400lts.

LOGISTICS: Raw material purchase:

Total diesel consumption for the week is 400lts.

Solvent Additives N/C Chips

N200,169.65 N636,750.00 N45,000.00

Outsatanding raw materials required for purchase is valued around N3,098974.00

R&D Lab.: The work there is still as reported last

The repairs on the clerk fork-lift is how completed

LOGISTICS: Raw material purchase

LOGISTICS: Raw material purchase

Epoxy finish- part 1&2

LOGISTICS: Raw material purchase

The development PU coating for plastics is still ongoing.

LOGISTICS: Raw material purchase

Product samples: The following samples were made:

LOGISTICS: Raw material purchase

LOGISTICS: Raw material purchase:

LOGISTICS: Raw material purchase:

Total diesel consumption for the week was 400lts.

LOGISTICS: Raw material purchase:

Total diesel consumption for the week is 400lts.

LOGISTICS: Raw material purchase:

Total diesel consumption for the week is 400lts.

LOGISTICS: Raw material purchase:

Total diesel consumption for the week is 400lts.

LOGISTICS: Raw material purchase:

Production of pu part 1 and 11. .

Total diesel consumption for the week is 400lts.

LOGISTICS: Raw material purchase:

Total diesel consumption for the week is 200lts.

LOGISTICS: Raw material purchase:

Total diesel consumption for the week is 400lts.

LOGISTICS: Raw material purchase:

Lab. Cabinet and other fittings work is completed.

Total diesel consumption for the week is 400lts.

LOGISTICS: purchases: Raw material: N207,000.00

Total diesel consumption for the week is 200lts.

LOGISTICS: purchases: Raw material: N1,571871.00

Production of Epoxy thinner. Production of anti fouling thinner.

Terracotta red ( roof paint) for abestors. Coca cola red.

Total diesel consumption for the week is 400lts.

Total diesel consumption for the week is 200lts.

QUALITY CONTROL: Production of QDC Matt white.

Total diesel consumption for the week is 400lts.

Reproduction Coca cola red to match standard.

Total diesel consumption for the week is 200lts.

Total diesel consumption for the week is 200lts.