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  • Parameters FY-10 Actual FY-11 Target FY-11 Upto October % Achievement GAP Commitment

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    arun0431
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    This document contains sales data for various vehicle parameters, accessories, and extended warranties across multiple divisions for fiscal years 2010-2011. It shows fiscal year 2010 actual sales, fiscal year 2011 targets, sales achieved up to October 2011, and the percentage and gap to target. Overall achievement varied across parameters, with some exceeding 50% of targets and others below 30%.

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    Workshop

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    This document contains sales data for various vehicle parameters, accessories, and extended warranties across multiple divisions for fiscal years 2010-2011. It shows fiscal year 2010 actual sales, fiscal year 2011 targets, sales achieved up to October 2011, and the percentage and gap to target. Overall achievement varied across parameters, with some exceeding 50% of targets and others below 30%.

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    Attribution Non-Commercial (BY-NC)
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    6 views3 pages

    Parameters FY-10 Actual FY-11 Target FY-11 Upto October % Achievement GAP Commitment

    Uploaded by

    arun0431
    This document contains sales data for various vehicle parameters, accessories, and extended warranties across multiple divisions for fiscal years 2010-2011. It shows fiscal year 2010 actual sales, fiscal year 2011 targets, sales achieved up to October 2011, and the percentage and gap to target. Overall achievement varied across parameters, with some exceeding 50% of targets and others below 30%.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    FY-11

    FY-10 FY-11 %
    PARAMETERS UPTO GAP COMMITMENT
    ACTUAL TARGET ACHIEVEMENT
    OCTOBER

    SCORPIO
    + 6719 9156 4804 52.5% 4352
    XYLO

    LOGAN 1806 1910 1273 66.6% 637

    BOLERO 4477 5564 2833 50.9% 2731

    ACCESSORIES

    SCORPIO 8.5 5.5 2.83 51.5% 3

    XYLO 8.5 4.64 2.08 44.8 3

    LOGAN 0.72 2.4 0.87 36.3% 2

    BOLERO - 2.30 - 0.0% 2

    EXTENDED WARRANTY
    SCORPIO/
    33 125 29 23.2% 96
    XYLO
    LOGAN-
    18 37 10 27.0% 27
    SHIELD
    PERSONAL DIVISION
    WORKSHOP
    BOP DIVISION

    WORKSHOP

    FY-11
    FY-10 FY-11 %
    PARAMETERS UPTO GAP COMMITMENT
    ACTUAL TARGET ACHIEVEMENT
    OCTOBER

    VECHILE REPORTING
    UV &
    1771 5286 1549 29.3% 3737
    MAXXIMO
    ALFA - 633 430 67.9% 203

    GIO 46 637 340 53.4% 297

    ACCESSORIES
    UV&
    - - 0.123 - -
    MAXXIMO
    ALFA - - 0.009 - -

    GIO - - 0.009 - -
    PROSPER DIVISION

    FY-11
    FY-10 FY-11 %
    PARAMETERS UPTO GAP COMMITMENT
    ACTUAL TARGET ACHIEVEMENT
    OCTOBER

    BOLERO 4477 5564 2833 51 49

    UV 1771 5286 1549 30 70

    ALF GIO 46 1265 837 66 34

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