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Performance Review: Panipat Unit Business Targets Evaluation

This presentation reviews the performance of Panipat Unit against set targets. It analyzes achievements, variances, and growth over the last year, focusing on negotiated billing figures. The report also includes planning details for September 2010 and highlights for educational supplements.

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Performance Review: Panipat Unit Business Targets Evaluation

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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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