Scribd Logo
Upload

Welcome to Scribd!

  • 29 views

    Monthly Review Report - April 2016

    Uploaded by

    Pramod Vasudev

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Monthly Review Report - April 2016

    Uploaded by

    Pramod Vasudev
    29 views2 pages

    Original Title

    Monthly Review Report - April 2016 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    29 views2 pages

    Monthly Review Report - April 2016

    Uploaded by

    Pramod Vasudev

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 2

    VTC C.

    V & HE Total Working Days 25


    Service Performance Working days to date 25
    As of 30.04.2012 % Worked to Date 100%

    Sales
    BRANCH LABOUR OTHER NET Sales Budget Net Sales MTD vs
    Sales Sales MTD MTD Budget MTD %

    A 1,000,966 511,407 1,512,373 1,355,550 112%


    B 224,219 151,882 376,101 372,750 101%
    C 502,134 327,856 829,990 819,000 101%
    D 52,359 14,114 66,473 48,300 138%
    E 20,292 9,465 29,757 57,750 52%
    F 320 120 440 9,450 5%
    G 17,063 10,597 27,660 36,750 75%

    H 17,269 5,857 23,126 26,255 88%

    TOTAL 1,834,621 1,031,297 2,865,919 2,725,805 105%

    Source: Daily Sales Forecast & Pending job cards Trend Analysis
    Sales Pending Job Cards
    SMLY NET Month End Net Sales MTD
    Budget
    SALES Forecast vs Budget % 2016 2015 2014 2013
    1,314,925 1,512,373 1,355,550 112%
    225,254 376,101 372,750 101%
    933,657 829,990 819,000 101%
    65,941 66,473 48,300 138%
    53,288 29,757 57,750 52%
    11,699 440 9,450 5%
    20,602 27,660 36,750 75%

    21,254 23,126 26,255 88%

    2,646,620 2,865,919 2,725,805 105%

    You might also like