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PRESENTATION OF PANIPAT….UNIT

This presentation details the performance of the Panipat Unit against set targets for June 2010. It covers key metrics such as negotiated billing, target versus achievement, and percentage variances. The report highlights the growth from April to May, indicating a total growth of 10% compared to the previous year. Planning for June is also discussed, with a focus on educational supplements. This analysis aims to outline performance trends and set strategic directions for continued business growth.

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PRESENTATION OF PANIPAT….UNIT

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  1. JUNE-10 PRESENTATION OF PANIPAT….UNIT Business Review

  2. Performance Against Targets (Panipat Unit) Target Vs Achievement Target Achievement %Variance.(+ / -) Negotiated Billing115 .78 -37

  3. PERFORMANCE AGAINST GOALS (GROWTH OVER LAST YEAR) Negotiated BillingPANIPAT (09-10) (10-11) Growth ( + / -) PANIPAT 7100000 7800000 10%

  4. PERFORMANCE AGAINST GOALS (GROWTH OVER LAST YEAR) Negotiated BillingPANIPAT (09-10) (10-11) Growth ( + / -) April 32 27 -16% May 39 51 31% Total 71 78 10%

  5. PLANNING FOR THE MONTH OF JUNE.’10

  6. SUPPLEMENT PLANNING FOR THE MONTH OF JUNE.’10 EDUCATION SUPPLEMENT 2 TOTAL 2

  7. THANKS

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