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PRESENTATION OF PANIPAT….UNIT

SEP-10. PRESENTATION OF PANIPAT….UNIT. Business Review. Performance Against Targets (Panipat Unit). Target VS Achievement 10-11. Target Vs Achievement APR TO AUG Target Achievement %Variance.(+ / -)

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PRESENTATION OF PANIPAT….UNIT

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  1. SEP-10 PRESENTATION OF PANIPAT….UNIT Business Review

  2. Performance Against Targets (Panipat Unit) Target VS Achievement 10-11 Target Vs Achievement APR TO AUG Target Achievement %Variance.(+ / -) Negotiated Billing283 264 -7% PLANNING FOR THE SEP 2010 Target Achievement %Variance.( + / -) SEP 40 59 47%

  3. PERFORMANCE AGAINST GOALS (GROWTH OVER LAST YEAR) Negotiated BillingPANIPAT APR TO AUG (09-10) (10-11) Growth ( + / -) PANIPAT 236 263 11%

  4. PERFORMANCE AGAINST GOALS (GROWTH OVER LAST YEAR) Negotiated BillingPANIPAT (09-10) (10-11) Growth ( + / -) April 32 25 -22% May 38 53 39% June 55 54 -2% JULY 50 66 32% AUG 61 65 6% Total 236 263 11%

  5. PLANNING FOR THE MONTH OF SEP.’10

  6. SUPPLEMENT PLANNING FOR THE MONTH OF SEP.’10 SUPPLEMENT OF 02 SEP.(JANMASTHMI) 2 EDUCATION SUPPLEMENT 2 TOTAL 04

  7. THANKS

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