70 likes | 194 Views
JUNE-10. PRESENTATION OF PANIPAT….UNIT. Business Review. Performance Against Targets (Panipat Unit). Target Vs Achievement Target Achievement %Variance.(+ / -)
E N D
JUNE-10 PRESENTATION OF PANIPAT….UNIT Business Review
Performance Against Targets (Panipat Unit) Target Vs Achievement Target Achievement %Variance.(+ / -) Negotiated Billing115 .78 -37
PERFORMANCE AGAINST GOALS (GROWTH OVER LAST YEAR) Negotiated BillingPANIPAT (09-10) (10-11) Growth ( + / -) PANIPAT 7100000 7800000 10%
PERFORMANCE AGAINST GOALS (GROWTH OVER LAST YEAR) Negotiated BillingPANIPAT (09-10) (10-11) Growth ( + / -) April 32 27 -16% May 39 51 31% Total 71 78 10%
SUPPLEMENT PLANNING FOR THE MONTH OF JUNE.’10 EDUCATION SUPPLEMENT 2 TOTAL 2