A. Total Storage Capacity – 47,500 KL*
B. Availability of storage capacity - 42,000 KL*
C. Change in availability of storage capacity on account of scheduled maintenance, cleaning etc in next Month – NIL
D. Maximum storage capacity used by various ATF suppliers vis-à-vis the allotted monthly capacity:
Month : April – 2022
Sr. No. | Name of Supplier | *Maximum storage capacity used | *Allotted monthly capacity |
1 | IOCL | 428450 KL | 509220 KL |
2 | BPCL | 334396 KL | 450300 KL |
3 | HPCL | 182212 KL | 293880 KL |
4 | RIL | 3538 KL | 6600 KL |
*Based on data from 01-28 of the month.
E. Minimum and Maximum Stock per day to each supplier for the month:
Month : May 2022
Sr. No. | Name of Supplier | *Minimum Stock | Maximum Stock |
1 | IOCL | 1785 KL | 14594 KL |
2 | BPCL | 2169 KL | 17727 KL |
3 | HPCL | 1139 KL | 9313 KL |
4 | RIL | 45 KL | 366 KL |
*Based on data from 01-28 of the month.
F. Criteria for assignment of storage capacity to an ATF supplier
‘Minimum Inventory’ shall mean minimum volume equivalent to two days sales determined on the basis of total sales volumes of the preceding month which shall be stored by the Supplier at the Facility at a given point in time during such calendar month.
‘Maximum Quantity’ with respect to any given calendar month means the maximum quantity of ATF which may be stored by the Supplier at the Facility at a given point in time during such calendar month. The maximum quantity of ATF that may be stored in the Facility by each Supplier, at any point in time shall be determined on a pro-rata basis based on the volume of business of the Supplier and total usable tankage at the Facility.
Available ATF storage capacity in the Facility shall be allocated to the Supplier by the Operator in the ratio of its customers’ uplifts to Airport’s total uplift during previous calendar month and in case of a new supplier it shall be based on the projected sales as reasonably determined by the operator for the month.
For Illustration:
Mumbai Airport Volume for January 2020
Supplier | Volume In Month | Average Per Day | % of Airport Volume |
A | 20000 | 645 | 16.67% |
B | 40000 | 1290 | 33.33% |
C | 60000 | 1935 | 50.00% |
Total | 120000 | 3871 | 100.00% |
Allocation of Ullages to each supplier for the month of February 2020
Tankage Available | Dead Stock | Effective Ullage | Supplier A | Supplier A | Supplier B | Supplier B | Supplier C | Supplier C |
Min | MAX | Min | MAX | Min | MAX | |||
47500 | 4750 | 42750 | 1290 | 7125 | 2581 | 14250 | 3871 | 21375 |