Sale Analysis | NI Combine Sale Analysis -14 to 13 - 2011/12

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NI Combine Sale Analysis -14 to 13 - 2011/12

Contemporary Brokers Pvt. Ltd.

NORTH INDIA AUCTION - SALE ANALYSIS FOR SALE 14 TO 13

YEAR-2012							YEAR-2011

Kolkata	CTC Leaf		All Dust		Total		Kolkata	CTC Leaf		All Dust		Total		Variance
For Sale 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	For Sale 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.
Assam Valley	758853	84.73	442685	70.78	1201538	79.59	Assam Valley	491315	75.39	322723	71.25	814038	73.75	387500	5.84
Dooars/Terai	114196	92.18	36832	86.2	151028	90.72	Dooars/Terai	176622	68.75	26176	75.59	202798	69.63	-51770	21.09
Cachar	73280	70.20	10808	76.76	84088	71.04	Cachar	42661	60.18	6624	69.88	49285	61.48	34803	9.56
Others	51044	77.00	7049	72.06	58093	76.40	Others	50441	62.17	1973	72.63	52414	62.56	5679	13.84
Total	997373	84.12	497374	72.07	1494747	80.11	Total	761039	72.12	357496	71.55	1118535	71.94	376212	8.17

Guwahati	CTC Leaf		All Dust		Total		Guwahati	CTC Leaf		All Dust		Total		Variance
For Sale 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	For Sale 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.
Assam Valley	344231	99.11	220986	76.19	565217	90.15	Assam Valley	383434	70.56	274463	69.89	657896.4	70.28	-92680	19.87
Dooars/Terai							Dooars/Terai					0	0.00	0	0.00
Cachar	24912	69.66	6758	61.36	31670	67.89	Cachar	118451	50.60	3150	58.20	121601	50.80	-89931	17.09
Others	0	0.00	0	0.00	0	0.00	Others	35531	51.19	4260	48.10	39790.6	50.86	-39791	-50.86
Total	369143	97.12	227744	75.75	596886	88.97	Total	537416	64.88	281872	69.43	819288	66.45	-222402	22.52

Siliguri	CTC Leaf		All Dust		Total		Siliguri	CTC Leaf		All Dust		Total		Variance
For Sale 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	For Sale 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.
Assam Valley					0	0.00	Assam Valley					0	0.00	0	0.00
Dooars/Terai	135134	117.12	18283.1	79.58	153417.1	112.65	Dooars/Terai	327969	87.41	64217.3	75.17	392186.3	85.41	-238769	27.24
Cachar					0	0.00	Cachar					0	0.00	0	0.00
Others					0	0.00	Others					0	0.00	0	0.00
Total	135134	117.12	18283	79.58	153417	112.65	Total	327969	87.41	64217	75.17	392186	85.41	-238769	27.24

North India	CTC Leaf		All Dust		Total		North India	CTC Leaf		All Dust		Total		Variance
For Sale 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	For Sale 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.
Assam Valley	1103084	89.22	663671	72.58	1766755	82.97	Assam Valley	874749	73.27	597186	70.62	1471934	72.20	294820	10.77
Dooars/Terai	249330	105.70	55115	84.00	304445	101.77	Dooars/Terai	504591	80.88	90393	75.29	594984	80.03	-290539	21.74
Cachar	98192	70.06	17566	70.84	115758	70.18	Cachar	161112	53.14	9774	66.12	170886	53.88	-55128	16.30
Others	51044	77.00	7049	72.06	58093	76.40	Others	85972	57.63	6233	55.86	92205	57.51	-34112	18.89
Total	1501650	90.29	743401	73.38	2245050	84.69	Total	1626424	72.81	703586	71.03	2330009	72.27	-84959	12.41

Kolkata	CTC Leaf		All Dust		Total		Kolkata	CTC Leaf		All Dust		Total		Variance
Sale 14 to 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	Sale 14 to 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.
Assam Valley	61866689	133.81	36591385	121.96	98458074	129.41	Assam Valley	53424015	133.54	32289003	125.43	85713018	130.48	12745056	-1.08
Dooars/Terai	18843917	114.52	3330188	102.52	22174105	112.72	Dooars/Terai	19343016	112.81	3231290	105.98	22574306	111.83	-400201	0.89
Cachar	6489433	92.83	1141102	83.03	7630535	91.36	Cachar	6196549	93.44	839436	90.05	7035985	93.04	594550	-1.67
Others	5881852	92.22	803214	84.82	6685066	91.33	Others	5125481	90.29	764415	94.00	5889896	90.77	795170	0.57
Total	93081891	124.42	41865889	118.64	134947780	122.63	Total	84089061	123.18	37124144	122.29	121213205	122.91	13734575	-0.28

Guwahati	CTC Leaf		All Dust		Total		Guwahati	CTC Leaf		All Dust		Total		Variance
Sale 14 to 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	Sale 14 to 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.
Assam Valley	72801630	113.39	36924490	108.55	109726120	111.76	Assam Valley	66341875	117.35	33152606	116.30	99494481	117.00	10231640	-5.24
Dooars/Terai					0	0.00	Dooars/Terai					0	0.00	0	0.00
Cachar	6842314	82.75	1133470	75.89	7975784	81.78	Cachar	10278514	85.51	1774213	84.71	12052727	85.39	-4076943	-3.62
Others	4759209	80.30	1323760	81.18	6082968	80.49	Others	4531554	83.91	1258560	99.59	5790114	87.32	292854	-6.83
Total	84403153	109.04	39381720	106.69	123784873	108.29	Total	81151942	111.45	36185380	114.17	117337322	112.29	6447551	-4.00

Siliguri	CTC Leaf		All Dust		Total		Siliguri	CTC Leaf		All Dust		Total		Variance
Sale 14 to 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	Sale 14 to 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.
Assam Valley					0	0.00	Assam Valley					0	0.00	0	0.00
Dooars/Terai	81187079	105.26	13164226	94.50	94351306	103.76	Dooars/Terai	74252570	104.67	13047412	100.15	87299982	104.00	7051323	-0.24
Cachar					0	0.00	Cachar					0	0.00	0	0.00
Others					0	0.00	Others					0	0.00	0	0.00
Total	81187079	105.26	13164226	94.50	94351305	103.76	Total	74252570	104.67	13047412	100.15	87299982	103.99	7051323	-0.24

North India	CTC Leaf		All Dust		Total		North India	CTC Leaf		All Dust		Total		Variance
Sale 14 to 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	Sale 14 to 13	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.	Kgs	Avg.
Assam Valley	134668319	122.77	73515875	115.22	208184194	120.11	Assam Valley	119765890	124.57	65441609	120.80	185207499	123.24	22976696	-3.13
Dooars/Terai	100030996	107.00	16494414	96.12	116525410	105.46	Dooars/Terai	93595586	106.35	16278702	101.31	109874288	105.60	6651122	-0.14
Cachar	13331747	87.66	2274572	79.47	15606319	86.46	Cachar	16475063	88.49	2613649	86.43	19088712	88.21	-3482393	-1.75
Others	10641061	86.89	2126974	82.55	12768034	86.17	Others	9657035	87.29	2022975	97.48	11680010	89.06	1088024	-2.89
Total	258672123	113.39	94411835	110.29	353083958	112.56	Total	239493573	113.47	86356936	115.54	325850509	114.02	27233449	-1.46

NORTH INDIA AUCTION - ORTHODOX
	Sale 13							Sale 14 to Sale 13
	2012		2011		Variance			2012		2011		Variance
	Kgs	Avg	Kgs	Avg	Kgs	Avg		Kgs	Avg	Kgs	Avg	Kgs	Avg
Orthodox	259728	114.53	0	0.00	259728	114.53	Orthodox	23547146	138.52	26732965	157.93	-3185820	-19.41
Darjeeling	1408	75.09	3648	125.32	-2240	-50.23	Darjeeling	3382350	279.65	3388264	253.25	-5914	26.40
Total	261136	114.32	3648	125.32	257488	-11.00	Total	26929496	156.25	30121229	168.65	-3191734	-12.41
Source NSEIT - Database

SaleAnalysis14to13NICombine-2011-12.doc