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Month

May
June
July
August
September
October
November
December

2015 Sales
300000
220000
240000
200000
250000
220000
200000
220000

Month
Januaray
February
March
April

2016 Sales forecast


200000
220000
210000
220000

Avg Number of trips to visit a CSC


State
Himachal
Rajasthan
Tamil Nadu
Uttarakhand
Gujarat
West Bengal
Delhi
Orissa
Madhya Pradesh
Haryana

Actual
4.4
4.17
4
3.88
3.68
3.3
3.13
3.42
3.61
3.5

Target
4
3
3
3
4
4
3
3
3
3

Values

Jan

Feb

Mar

Apr

May

33

27

23

28

26

Specification Limit

Lower Limit
Upper Limit

25
35

Jun

Jul

Aug

Sep

Oct

Nov

Dec

37

36

32

29

23

26

28

Year
2012
2012
2012
2012
2013
2013
2013
2013
2014
2014
2014
2014
2015
2015
2015
2015

Quarter
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4

Sales (Rs.)
190000
170000
150000
170000
200000
220000
210000
200000
300000
220000
240000
200000
250000
220000
200000
220000

Sales (Rs.)

Q1
2012

Q2
2012

Q3
2012

Q4
2012

Q1
2013

Q2
2013

Sale

Q3
2013

2012 Q1

201

2012 Q3

201

2013 Q1

201

2013 Q3

201

2014 Q1

201

2014 Q3

201

2015 Q1

201

2015 Q3

201

Q4
2013

Q1
201

(Rs.)

Q2
2013

Sales (Rs.)

Q3
2013

2012 Q1

2012 Q2

2012 Q3

2012 Q4

2013 Q1

2013 Q2

2013 Q3

2013 Q4

2014 Q1

2014 Q2

2014 Q3

2014 Q4

2015 Q1

2015 Q2

2015 Q3

2015 Q4

Q4
2013

Q1
2014

Sales (Rs.)

Q2
2014

Q3
2014

Q4
2014

Q1
2015

Q2
2015

Q3
2015

Q4
2015

Sales (Rs.)

Q4
2015

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