TOTAL TARGET : 165 Crore

VALUE (In Crores)

Sr Annual Value TGT - 2013
No KPI Qty (Cr.) Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL
1 CTV 60000 45 Cr. 20000000 40000000
2 LCD 23700 59.25 Cr
3 Washing Machine 19000 14.25 Cr
4 REF (refrigerator) 23000 19.55 Cr
5 AC 11000 19.25 Cr
6 DVD 10000 1.7 Cr
7 MICROWAVE 8000 5.2 Cr
8 SHA (small home appliances) 3000 0.75 Cr
Total 165 Cr 6.50 8.25 10.00 13.50 13.00 16.50 16.50 13.20 21.00 20.00 13.20 13.35 165.00

QUANTITY (No. of units)

Sr Annual TGT - 2013
No KPI Qty Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL
1 CTV 60000 7500 2667 5333
2 LCD 23700 25000
3 Washing Machine 19000 2236.842
4 REF 23000 8500
5 AC 11000 17500
6 DVD 10000 1700
7 MICROWAVE 8000 6500
8 SHA 3000 2500
Total 71436.84