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PRESENTATION OF PANIPAT….UNIT

Apr to 23 FEB-10. PRESENTATION OF PANIPAT….UNIT. Business Review. Performance Against Targets (Panipat Unit). Target Vs Achievement Target Achievement %Variance.(+ / -)

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PRESENTATION OF PANIPAT….UNIT

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  1. Apr to 23 FEB-10 PRESENTATION OF PANIPAT….UNIT Business Review

  2. Performance Against Targets (Panipat Unit) Target Vs Achievement Target Achievement %Variance.(+ / -) Negotiated Billing 515 461 -54 DISTRICT WISE – APRIL TO 23 FEB. 2010 MONTH

  3. PERFORMANCE AGAINST GOALS (GROWTH OVER LAST YEAR) Negotiated BillingPANIPAT (08-09) (09-10) Growth ( + / -) PANIPAT 49812392 46125754 -7%

  4. PERFORMANCE AGAINST GOALS (GROWTH OVER LAST YEAR) Negotiated BillingPANIPAT (08-09) (09-10) Growth ( + / -) April 29 32 10% May 38 39 3% June 39 52 33% July 67 50 -26% August 84 66 -22% Sep 51 56 10% Oct 43 54 26% Nov 30 25 -17% Dec 28 30 7% Jan 52 45 -14% 23 FEB 37 12 -68 Total 498 461 -7%

  5. PLANNING FOR THE MONTH OF Feb.’10

  6. SUPPLEMENT PLANNING FOR THE MONTH OF Feb.’10 EDUCATION SUPPLEMENT 3 TOTAL 3

  7. THANKS

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