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Balance To Do 2014-15 Sales

G I M
Division T. Value April May June 1st qtr July Aug. Sept. 2nd qtr Oct. Nov. Dec. 3rd qtr Jan Feb. Mar. 4th qtr
SUN(BIPLAW BHATTARAI) 0.00 0.00 0.00 0.00
Target 14-15 225.75 17.57 17.73 18.69 53.99 19.10 19.29 19.71 58.11 15.90 19.03 19.65 54.58 19.69 19.69 19.69 59.07
Sales14-15 235.23 15.79 13.44 9.66 38.89 25.15 25.87 29.60 80.62 14.70 11.45 22.66 48.81 17.27 21.88 207.47 27.76 66.91
% Ach 104.20 90 76 52 72 132 134 150 139 92 60 115 89 88 111 141 113
Sales 13-14 202.33 19.14 9.54 15.62 44.30 14.34 12.82 21.73 48.89 17.69 23.45 8.50 49.64 18.19 18.27 179.29 23.04 59.50
% Gr 16 -18 41 -38 -12 75 102 36 65 -17 -51 167 -2 -5 20 16 20 12
Balance To do 9.48 -1.78 -4.29 -9.03 -15.10 6.05 6.58 9.89 22.51 -1.20 -7.58 3.01 -5.77 -2.42 2.19 8.07 7.84
2nd Line Sales 203.71 15.56 13.67 13.72 42.95 13.90 20.39 17.17 51.46 17.34 15.53 18.71 51.58 19.44 18.90 19.38 57.72
SLS 2 FLS 87 99 102 142 110 55 79 58 64 118 136 83 106 113 86 70 86
Closing Sales 18.31 21.64 16.80 16.80 15.10 16.97 24.65 24.65 22.73 23.31 25.42 25.42 23.17 21.37 22.60 22.60
Closing 2 SLS 118 158 122 109 83 144 131 150 136 119 113 117 39

FOCUS PRODUCTS BALANCE TO DO-14-15

Balance To Do 13-14 Sales


G I K M O Q S U W y AA AC AE AG AI AK
Division T. Value April May June 1st qtr July Aug. Sept. 2nd qtr Oct. Nov. Dec. 3rd qtr Jan Feb. Mar. 4th qtr
BIPLAW BHATTARAI
Target 14-15 142.09 10.98 11.01 11.73 33.72 12.05 12.11 12.43 36.59 9.98 12.08 12.43 34.49 12.43 12.43 12.43 37.29
Sales 14-15 155.00 9.61 8.29 4.79 22.69 21.23 14.85 14.03 50.11 9.63 8.33 15.21 33.17 11.88 14.57 22.58 49.03
% Ach 109 88 75 41 67 176 123 113 137 96 69 122 96 96 117 182 131
Sales 13-14 131.50 11.81 6.03 10.09 27.93 9.24 8.86 16.58 34.68 11.66 12.39 4.27 28.32 9.90 12.43 18.24 40.57
% Gr 18 -19 37 -53 -19 130 68 -15 44 -17 -33 256 17 20 17 24 21
Balance To do 12.91 -1.37 -2.72 -6.94 -11.03 9.18 2.74 1.60 13.52 -0.35 -3.75 2.78 -1.32 -0.55 2.14 10.15 11.74
2nd Line Sales 137.16 9.04 9.39 9.63 28.06 9.31 15.40 10.90 35.61 9.30 8.83 13.83 31.96 12.53 15.00 14.00 41.53
SLS 2 FLS 88.49 94.07 113.27 201.04 123.67 43.85 103.70 77.69 71.06 96.57 106.00 90.93 96.35 105.47 102.95 62.00 84.70
Closing Sales 11.38 14.14 11.28 11.28 8.53 11.00 15.14 15.14 15.14 14.27 15.65 13.74 15.00
Closing 2 SLS 126 151 117 92 71 139 163 162 113 120 0 0 0
113.65
115.72
101.8214

71.78
82
114.52