Sorting Cost Roll-up
Estimated vs actual sorting expense and third-party utilization.
Tickets
24
Closed
8
Estimated Cost
₹ 1,93,112
Actual Cost
₹ 75,313
| Ticket | Customer | Region | Agency | Manpower | Est. (₹) | Actual (₹) | Variance |
|---|---|---|---|---|---|---|---|
| ST-2026-0001 | M&M_AD_Igatpuri | West | InspectIndia | 3 | 11,371 | — | — |
| ST-2026-0002 | Bajaj_Pune | West | InspectIndia | 7 | 8,333 | 7,387 | -946 |
| ST-2026-0003 | Ashok Leyland_Hosur | South | Kelvin Quality | 3 | 2,036 | 1,855 | -181 |
| ST-2026-0004 | Tata Motors_Jamshedpur | East | Kelvin Quality | 3 | 7,385 | — | — |
| ST-2026-0005 | Tata Motors_Jamshedpur | East | QualiSort Pvt Ltd | 7 | 10,744 | — | — |
| ST-2026-0006 | Hero_Haridwar | North | InspectIndia | 5 | 7,157 | — | — |
| ST-2026-0007 | Tata Motors_Jamshedpur | East | Kelvin Quality | 2 | 11,987 | — | — |
| ST-2026-0008 | M&M_AD_Igatpuri | West | InspectIndia | 2 | 6,751 | 6,699 | -52 |
| ST-2026-0009 | Ashok Leyland_Hosur | South | InspectIndia | 3 | 9,069 | — | — |
| ST-2026-0010 | Ashok Leyland_Hosur | South | Kelvin Quality | 2 | 6,095 | — | — |
| ST-2026-0011 | VECV_Pithampur | Central | Kelvin Quality | 3 | 6,708 | — | — |
| ST-2026-0012 | Tata Motors_Jamshedpur | East | QualiSort Pvt Ltd | 7 | 15,802 | 16,476 | +674 |
| ST-2026-0013 | Bajaj_Pune | West | InspectIndia | 4 | 2,825 | — | — |
| ST-2026-0014 | Bajaj_Pune | West | QualiSort Pvt Ltd | 7 | 7,314 | 7,386 | +72 |
| ST-2026-0015 | VECV_Pithampur | Central | QualiSort Pvt Ltd | 2 | 971 | — | — |
| ST-2026-0016 | Ashok Leyland_Hosur | South | InspectIndia | 6 | 2,501 | — | — |
| ST-2026-0017 | M&M_AD_Igatpuri | West | QualiSort Pvt Ltd | 6 | 4,187 | 3,717 | -470 |
| ST-2026-0018 | Hero_Haridwar | North | QualiSort Pvt Ltd | 5 | 6,253 | — | — |
| ST-2026-0019 | M&M_AD_Igatpuri | West | InspectIndia | 5 | 3,646 | — | — |
| ST-2026-0020 | M&M_AD_Igatpuri | West | QualiSort Pvt Ltd | 7 | 12,638 | — | — |
| ST-2026-0021 | Tata Motors_Jamshedpur | East | Kelvin Quality | 4 | 16,713 | 14,544 | -2,169 |
| ST-2026-0022 | Bajaj_Pune | West | InspectIndia | 7 | 9,749 | — | — |
| ST-2026-0023 | Hero_Haridwar | North | QualiSort Pvt Ltd | 2 | 7,339 | — | — |
| ST-2026-0024 | VECV_Pithampur | Central | InspectIndia | 4 | 15,538 | 17,249 | +1,711 |