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

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Performance Against Targets (Panipat Unit)

Target Vs Achievement

Target Achievement %Variance.(+ / -)

Negotiated Billing115 .78 -37

performance against goals growth over last year
PERFORMANCE AGAINST GOALS (GROWTH OVER LAST YEAR)

Negotiated BillingPANIPAT

(09-10) (10-11) Growth ( + / -)

PANIPAT 7100000 7800000 10%

performance against goals growth over last year1
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%