Scribd
Upload
2 views

Chart Data Sources

Uploaded by

Kishor Kumar G
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
2 views

Chart Data Sources

Uploaded by

Kishor Kumar G
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 12

865315786.

xlsx

Car Sales H2 - 2022


Sales Maharashtra Karnataka Gujarat Delhi Punjab Rajasthan
Wk 01 24 25 22 19
Wk 02 28 15 13 18
Wk 03 26 21 16 21
Wk 04 23 20 15 17
Wk 05 12 23 20 16
Wk 06 15 23 25 19 18
Wk 07 19 15 17 14 17

Car Sales H2 - 2022

Page 1
865315786.xlsx

30

25

20

15

10

0
Maharashtra Karnataka Gujarat Delhi Punjab Rajasthan

Wk 01 Wk 02 Wk 03 Wk 04 Wk 05 Wk 06 Wk 07

Page 2
865315786.xlsx

b Rajasthan

07

Page 3
865315786.xlsx

Car Sales H2 - 2022 - Maharashtra


In Thousand of Rupees
October November December January February
Sales ₹ 349.70 ₹ 410.98 ₹ 479.10 ₹ 640.83 ₹ 781.64
Expenses ₹ 241.19 ₹ 255.68 ₹ 274.90 ₹ 289.62 ₹ 297.76
Profits ₹ 108.51 ₹ 155.30 ₹ 204.21 ₹ 351.22 ₹ 483.88
YTD Profits 108.5 263.8 468.0 819.2 1,303.1
YTD Average
% Sales Change 17.5% 16.6% 33.8% 22.0%
% Expenses Change 6.0% 7.5% 5.4% 2.8%
% Profits Change 43.1% 31.5% 72.0% 37.8%

Page 4
865315786.xlsx

harashtra
March Total Average
₹ 851.39 ₹ 3,513.65 ₹ 585.61
₹ 298.12 ₹ 1,657.26 ₹ 276.21
₹ 900.00
₹ 553.27 ₹ 1,856.38 ₹ 309.40
1,856.4 ₹ 800.00

₹ 700.00
8.9% 143.5% 19.5%
₹ 600.00
0.1% 23.6% 4.3%
₹ 500.00 Row 4
14.3% 409.9% 38.5% Row 4
₹ 400.00 Row 4
Row 4
₹ 300.00

₹ 200.00

₹ 100.00

₹-
October November December January February March

Page 5
865315786.xlsx

Row 4
Row 4
Row 4
Row 4

rch

Page 6
865315786.xlsx

Car Sales H2 - 2022 - Karnataka


In Thousand of Rupees
October November December January February
Sales ₹ 461.00 ₹ 274.00 ₹ 292.00 ₹ 290.00 ₹ 396.00
Expenses ₹ 136.00 ₹ 470.00 ₹ 324.00 ₹ 240.00 ₹ 347.00
Profits ₹ 158.00 ₹ 121.00 ₹ 210.00 ₹ 475.00 ₹ 381.00
YTD Profits 158.0 279.0 489.0 964.0 1,345.0
YTD Average
% Sales Change -40.6% 6.6% -0.7% 36.6%
% Expenses Change 245.6% -31.1% -25.9% 44.6%
% Profits Change -23.4% 73.6% 126.2% -19.8%

Page 7
865315786.xlsx

arnataka
March Total Average
₹ 206.00 ₹ 1,919.00 ₹ 319.83
₹ 188.00 ₹ 1,705.00 ₹ 284.17
₹ 362.00 ₹ 1,707.00 ₹ 284.50
1,707.0

-48.0% -55.3% -14.9%


-45.8% 38.2% 6.7%
-5.0% 129.1% 18.0%

Page 8
865315786.xlsx

Car Sales H2 - 2022 - Gujarat


In Thousand of Rupees
October November December January February
Sales ₹ 179.00 ₹ 197.00 ₹ 473.00 ₹ 376.00 ₹ 389.00
Expenses ₹ 397.00 ₹ 394.00 ₹ 311.00 ₹ 402.00 ₹ 489.00
Profits ₹ 405.00 ₹ 235.00 ₹ 105.00 ₹ 368.00 ₹ 429.00
YTD Profits 405.0 640.0 745.0 1,113.0 1,542.0
YTD Average
% Sales Change 10.1% 140.1% -20.5% 3.5%
% Expenses Change -0.8% -21.1% 29.3% 21.6%
% Profits Change -42.0% -55.3% 250.5% 16.6%

Page 9
865315786.xlsx

Gujarat
March Total Average
₹ 241.00 ₹ 1,855.00 ₹ 309.17
₹ 408.00 ₹ 2,401.00 ₹ 400.17
₹ 183.00 ₹ 1,725.00 ₹ 287.50
1,725.0

-38.0% 34.6% 6.1%


-16.6% 2.8% 0.5%
-57.3% -54.8% -14.7%

Page 10
865315786.xlsx

Car Sales H2 - 2022 - Delhi


In Thousand of Rupees
October November December January February
Sales ₹ 410.00 ₹ 477.00 ₹ 237.00 ₹ 414.00 ₹ 468.00
Expenses ₹ 422.00 ₹ 493.00 ₹ 396.00 ₹ 191.00 ₹ 188.00
Profits ₹ 430.00 ₹ 351.00 ₹ 157.00 ₹ 253.00 ₹ 223.00
YTD Profits 430.0 781.0 938.0 1,191.0 1,414.0
YTD Average
% Sales Change 16.3% -50.3% 74.7% 13.0%
% Expenses Change 16.8% -19.7% -51.8% -1.6%
% Profits Change -18.4% -55.3% 61.1% -11.9%

Page 11
865315786.xlsx

Delhi
March Total Average
₹ 181.00 ₹ 2,187.00 ₹ 364.50
₹ 428.00 ₹ 2,118.00 ₹ 353.00
₹ 389.00 ₹ 1,803.00 ₹ 300.50
1,803.0

-61.3% -55.9% -15.1%


127.7% 1.4% 0.3%
74.4% -9.5% -2.0%

Page 12

You might also like