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PRESENTATION OF PANIPAT….UNIT

FEB-11. PRESENTATION OF PANIPAT….UNIT. Business Review. Performance Against Targets (Panipat Unit). Target VS Achievement 10-11. Target Vs Achievement APR 10 TO 21 FEB 2011 Target Achievement %Variance.(+ / -)

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PRESENTATION OF PANIPAT….UNIT

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  1. FEB-11 PRESENTATION OF PANIPAT….UNIT Business Review

  2. Performance Against Targets (Panipat Unit) Target VS Achievement 10-11 Target Vs Achievement APR 10 TO 21 FEB 2011 Target Achievement %Variance.(+ / -) Negotiated Billing584 566 -3% PLANNING FOR 22 FEB TO 31 MAR 2011 Target Achievement %Variance.( + / -) 22 TO 28 FEB 30 15 -50% MAR 2011 60 80 33% TOTAL 90 95 5%

  3. PERFORMANCE AGAINST GOALS (GROWTH OVER LAST YEAR) Negotiated BillingPANIPAT APR TO 21 FEB (09-10) (10-11) Growth ( + / -) PANIPAT 464 566 22%

  4. PLANNING FOR THE MONTH OF FEB 2011 LAST SEVEN DAY’S

  5. PLANNING FOR THE MONTH OF MARCH.’11

  6. SUPPLEMENT PLANNING FOR THE MONTH OF MAR .’11 HOLI SUPPLEMENT (20 MARCH) 8 EDUCATION SUPPLEMENT 2 TOTAL 10

  7. NEXT YEAR TARGET PLANNING 2011-2012 Target Vs Achievement Old Target Growth Next Year Target Negotiated Billing 658 15% 758

  8. SEGMENT WISE PLANNING FOR NEXT YEAR 2011-12 SEGMENT TARGET EDUCATION 2.60 CR CLASSIFIED 0.50 CR POLITICAL 0.50 CR COMMERCIAL 4.00 CR TOTAL 7.60 CR

  9. THANKS

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