You are on page 1of 14

Reasons

Vol.Change
Exchange rate
Price
Env. Factor
Prod. Mix
Dep
Mfg. Inc/Dec
Pft Fluc. Factor
Material Cost Red
Exp
Labor
App. Cost & Engg
Inv adj
Pft imprvmnt
Non Op. Inc
Total

10
(12)
15
0
3
14
1
(7)
8
(13)
13
5
11

11
(14)
55
0
40
7
(0)
(6)
1
(14)
21
4
3

12
(1)
41
(0)
40
(1)
(0)
1
(0)
(13)
8
1
53

1
14
49
(6)
56
10
0
(5)
6
(16)
6
5
31

2
29
56
14
99
10
0
(5)
6
(26)
15
5
1

16
(10)
17

14
(3)
53

49
(21)
68

25
35
122

(5)
(0)
99

3 103
(6)
9
71
286
271
279
336
574
12
53
16
18
3
(19)
30
51
(76)
(157)
(29)
34
4
24
53
151
(39)
(39)
(47)
52
12
11
291
649

1000

357.777159

Plan

150

Act/Proj

100
Rs' Million
61

68
17
(1)

(19)

(50)

(168) (178)
(250)
4

Rs. Million
Monthly

Plan
Act/Proj

Cummulative

Cum.Plan
Cum.Act/Proj

Rs.' Million

61

68

(168)

(19)

(184)

100

17

(178)

(1)

107

108

61

129

(39)

(57)

(49)

(233)

100

116

(61)

(63)

45

152

38.5

(51.3)

(9.8)

17.3

99.1

291.3

61

129

(39)

57

49

233

Actual/Proj

100

116

(61)

63

45

152

Difference

39

13

23

94

385

Plan

TOTAL

Plan
Cum.Plan

300

Actual/Proj
Cum.Act/Proj

229
196

Rs'Million

82 70

81 63

58 61
9

0
4

Monthly

Cummulative/Proj

1
6

Plan

82

81

58

52

46

Actual/Proj

70

63

61

74

96

Cum.Plan

82

163

171

229

282

328

Cum.Act/Proj

70

133

134

196

270

366

(11.7)

(17.9)

(7.4)

3.4

22.0

50.0

Rs.' Million
TOTAL

Rs. Million

10

11

12

Plan

82

163

171

229

282

328

Actual/Proj

70

133

134

196

270

366

Difference

(12)

(30)

(37)

(34)

(12)

38

Plan
Cum .Plan

55

Actual
Cum.Act/Proj

Rs' Million

30

47
37

15

23

23

22

17

5
(8)

(12)

(20)
4

Rs. Million
Monthly

Cummulative

Plan

23

22

(12)

Actual

15

23

(8)

17

Cum.Plan

23

45

33

37

37

37

15

38

30

47

47

47

14

Cum.Act/Proj

Rs.' Million
TOTAL

10

11

12

Plan

23

45

33

37

37

37

Actual

15

38

30

47

47

47

10

10

10

Difference

Plan
Cum.Plan

90

30

Actual/Proj
Cum.Act/Proj

28

26

24

20

18

(10)
(19)

(30)
4

Rs. Million
Monthly

Cummulative

Plan

26

24

(19)

Actual/Proj

28

18

(10)

20

Cum.Plan

26

50

31

39

39

39

Cum.Act/Proj

28

45

36

56

56

56

12

Rs.' Million
TOTAL

10

11

12

Plan

26

50

31

39

39

39

Actual/Proj

28

45

36

56

56

56

Difference

17

17

17

Plan

Actual /Proj

50
Rs' Million

25
11

(1)

(6)

(2)

(8)

(25)
4

Rs. Million
Monthly

Cummulative

Plan

(1)

(6)

(8)

(2)

(3)

(2)

Actual /Proj

11

(0)

Cum.Plan

-1

-6

-14

-16

-18

-21

Cum.Act/Proj

Rs.' Million

17

26

33

33

5.0

7.7

18.3

10.7

10.2

1.6

14

16

18

21

Actual/Proj

17

26

33

33

Difference

13

31

42

52

54

Plan

TOTAL

20

Plan
Cum.Plan

Actual/Proj
Cum.Act/Proj

11

12

11

10

0
(4)
(8)

(10)
4

Rs. Million
Monthly

Cummulative

Plan

11

(4)

11

Actual/Proj

(8)

12

Cum.Plan

12

18

18

18

Cum.Act/Proj

Rs.' Million
TOTAL

10

11

12

Plan

12

18

18

18

Actual/Proj

Difference

12

11

11

11

0
(25)

(34)

(36)

(44)

(54)

(59)
(82)

Plan

(100)

(90)

Actual/Proj
Cum.Plan
Cum.Act/Proj

(200)

196
4

Rs. Million
Monthly

(36)

(82)

(44)

(25)

-59

-90

-54

Cum.Plan

34

70

152

Cum.Act/Proj

25

84

23

Rs.' Million
TOTAL

(34)

Plan
Actual/Proj

Cummulative

10

11

(46)

(274)

196

242

517

174

228

228

228

10

46

274

12

Plan

34

70

152

196

242

517

Actual/Proj

25

84

174

228

228

228

Difference

14

22

31

15

289

0
(11)
(46)

(49)

(52)

(49)

(51)

(53)

(57)

Plan

(100)

Actual/Proj
Cum.Plan
Cum.Act/Proj

(200)

168
4

Rs. Million
Monthly

(49)

(49)

(51)

(11)

-46

-53

-57

Cum.Plan

52

100

150

Cum.Act/Proj

11

57

41

Rs.' Million
TOTAL

(52)

Plan
Actual/Proj

Cummulative

10

(18)

(40)

200

218

258

111

168

168

168

18

40

11

12

Plan

52

100

150

200

218

258

Actual/Proj

11

57

111

168

168

168

Difference

41

43

39

32

50

89

ISCV Profit
Variance Status (Plan v/s Actual)
Profit Variance

Actual

Cummulative

Factors

#REF!

#REF!

Environment

Profit Create Activity

TOTAL

#REF!

0
0
0

Analysis (Actual)

(Rs.' 000)

Factors

Category
Sales
Selling Comp. Change

Comments

Total

Volumes increased by 65%


Recovery of Diffrential Material Cost from PRICOL
(FY'07 : 4.5M, FY'06: 1.6M)

Mfg. Increase or decrease


Non-op Income & Exp
Others

60

Plan
Plan

Rs' Million

Actual /Proj
Actual/Proj

0.0

Localization

80

Projected

Procurement
P.C.A.

Section Expenses
Company Exp.
Labour Cost
Others (Price Change Margin)
Total (Actual) April'06

47

30

Price diffrence between RP vs Actual

40

#REF!

0.0

0.0

#REF!

Factors

Category
Sales

Comments

Total

Volumes increased by 15%

Selling Comp. Change


Env.

21

13
10

Non-op Income & Exp


Others

6
2

Procurement

2
0

0.0

Localization

0
4

Mfg. Increase or decrease

P.C.A.

Section Expenses
Company Exp.
Labour Cost

Rs. Million
Monthly

4
Plan
Actual /Proj

Cummulative

Plan
Actual/Proj

Others (Price Change Margin)

13

10

11

15

18

19

21

13

23

29

39

47

47

Conclusion :Rs.' Million


TOTAL

11

15

18

19

21

Actual/Proj

13

23

29

39

47

47

Difference

12

14

21

28

26

Plan

Diffrence in Actual & RP Prices (DSIN Efforts)

0.0

#REF!

0.0

O2 SENSOR
Variance Status (Plan v/s Actual)
Profit Variance

Actual

Factors

Cummulative

#REF!

Environment

Profit Create Activity

TOTAL

#REF!

0
0

Analysis (Actual)

Factors

#REF!

Env.

(Rs.' 000)
Category

Comments

Sales

Volumes increased by 75%

Selling Comp. Change

Risk Margin in Material Cost

Total

Mfg. Increase or decrease


Non-op Income & Exp
Others

75

50

0.0

Localization
Procurement
P.C.A.

Saving in MD Budget

Section Expenses
Company Exp.
Labour Cost
Others (Price Change Margin)

50

Price diffrence between RP vs Actual

Total (Actual)

#REF!
Factors

0.0

0.0

#REF!
Category

Comments

Total

Sales

32

Selling Comp. Change

27

25

Env.

Mfg. Increase or decrease


Non-op Income & Exp

Others

0.0

Localization

1
4

Procurement

2
9 0

P.C.A.

Section Expenses
Company Exp.
Labour Cost

Rs. Million
Monthly

Cummulative

Others (Price Change Margin)

Actual

Plan

Actual

15

20

27

32

32

Plan

Conclusion :Rs.' Million


TOTAL

Plan

Actual

15

20

27

32

32

Difference

14

19

25

31

30

Diffrence in Actual & RP Prices (DSIN Efforts)


#REF!

0.0

0.0

ETB
Variance Status (Plan v/s Actual)
Profit Variance

Actual

Factors

Cummulative

#REF!

Environment

Profit Create Activity

TOTAL

#REF!

0
0

Analysis (Actual)

Factors

#REF!

Env.

(Rs.' 000)
Category

Comments

Sales

Volumes increased by 75%

Selling Comp. Change

Risk Margin in Material Cost

Total

Mfg. Increase or decrease


Non-op Income & Exp
Others

50

50

0.0

Localization
Procurement
P.C.A.

Saving in MD Budget

Section Expenses
Company Exp.
Labour Cost
Others (Price Change Margin)

Price diffrence between RP vs Actual

Total (Actual)

4 5

19
27

#REF!
Factors

0.0

0.0

#REF!
Category

Comments

Total

Sales

34

Selling Comp. Change


50

50

Env.

Mfg. Increase or decrease


Non-op Income & Exp
Others

0.0

Localization
Procurement
100

100
4

P.C.A.

Section Expenses
Company Exp.
Labour Cost

Rs. Million
Monthly

Cummulative

(4)

(3)

(4)

Actual

10

Plan

12

19

27

34

Actual

19

27

34

34

Plan

(8)

Others (Price Change Margin)

(7)

(8)

Conclusion :Rs.' Million


TOTAL

Plan

12

19

27

34

Actual

19

27

34

34

Difference

Diffrence in Actual & RP Prices (DSIN Efforts)


#REF!

0.0

0.0

O2 SENSOR
Variance Status (Plan v/s Actual)
Profit Variance

Actual

Factors

Cummulative

#REF!

Environment

Profit Create Activity

TOTAL

#REF!

0
0

Analysis (Actual)

Factors

#REF!

Env.

(Rs.' 000)
Category

Comments

Sales

Volumes increased by 75%

Selling Comp. Change

Risk Margin in Material Cost

Total

Mfg. Increase or decrease


Non-op Income & Exp
Others

15

15

0.0

Localization
Procurement
P.C.A.

Saving in MD Budget

Section Expenses
Company Exp.
Labour Cost
Others (Price Change Margin)

10

10

Price diffrence between RP vs Actual

Total (Actual)

#REF!
Factors

0.0

0.0

#REF!
Category

Comments

Total

Sales
Selling Comp. Change
5

Env.

Mfg. Increase or decrease


Non-op Income & Exp

2
1

Others

Procurement

1
0

0
4

0.0

Localization

P.C.A.

Section Expenses
Company Exp.
Labour Cost

Rs. Million
Monthly

Cummulative

Others (Price Change Margin)

Actual

Plan

Actual

Plan

Conclusion :Rs.' Million


TOTAL

Plan

Actual

Difference

Diffrence in Actual & RP Prices (DSIN Efforts)


#REF!

0.0

0.0