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Sheet1

REGIONAL SALES PROJECTION


State Qtr1 Qtr2 Qtr3 Qtr4
Uttrakhand 554.00 965.00 854.00 895.00
Haryana 556.00 568.00 654.00 564.00
Punjab 223.00 254.00 785.00 758.00
Bihar 456.00 568.00 689.00 569.00
Gujrat 568.00 758.00 894.00 567.00

Qtr Total Rate Amount Total Average


3,268.00 1.50 4,902.00 817.00
2,342.00 2.30 5,386.60 585.50
2,020.00 1.80 3,636.00 505.00
2,282.00 2.27 5,180.14 570.50
2,787.00 1.60 4,459.20 696.75

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