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  • 7 22-23 Projection Report

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    Sanil Mon
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    The document outlines the monthly targets for January 2023. It sets an order booking target of 6 million with an actual booking of 290,000 for the month. The yearly order target is 3.5 billion with actual bookings. The sales target for the month is 46,000 and almost 4 million for the year. The collection target is 3.6 million but the actual is only 272,000 as of now. It also shows total yearly order booking figures dating back to 2015 that have increased each year.

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    7 22-23 PROJECTION REPORT

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    The document outlines the monthly targets for January 2023. It sets an order booking target of 6 million with an actual booking of 290,000 for the month. The yearly order target is 3.5 billion with actual bookings. The sales target for the month is 46,000 and almost 4 million for the year. The collection target is 3.6 million but the actual is only 272,000 as of now. It also shows total yearly order booking figures dating back to 2015 that have increased each year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    7 22-23 Projection Report

    Uploaded by

    Sanil Mon
    The document outlines the monthly targets for January 2023. It sets an order booking target of 6 million with an actual booking of 290,000 for the month. The yearly order target is 3.5 billion with actual bookings. The sales target for the month is 46,000 and almost 4 million for the year. The collection target is 3.6 million but the actual is only 272,000 as of now. It also shows total yearly order booking figures dating back to 2015 that have increased each year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    MONTHLY TARGET FOR THE MONTH OF JANUARY - 2023 (13.01.

    2023)

    ORDER TARGET BOOKING


    ORDER TARGET BOOKING 6,000,000
    ORDER BOOKING FOR THE MONTH 290,000.00
    ORDER BOOKING FOR THE YEAR 22-23 3,50,49,565.74
    ORDER STOCK 1,41,46,050.00
    SALES TARGET
    FOR THE MONTH 46,000.00
    FOR THE YEAR 3,96,06,791.46
    COLLECTION
    TARGET 3,611,953.28
    ACTUAL (As on) 2,72,238.00

    TOTAL ORDER BOOKING FOR THE YEAR


    2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023
    23,092,654.00 22,820,933.50 22,358,855.24 37,086,246.67 37,202,150.26 55,265,542.65 54,236,295.05 3,50,49,565.74

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