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Emergency Power Products - ABP Presentation 07-08.ppt

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Emergency Power Products ABP 2007-08 Strategy Session Presentation Business Performance IPS 2006-2007 Sales Performance 06-07 (10 Months actual + 2 Months projected) Particulars JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN CUM 10 Mont hs. Total 10+2 Last Year 05-06 437 680 851 767 143 161 190 1,475 1,760 1,627 2,546 1,631 8,091 12,268 Budget 06-07 1,390 1,385 1,380 714 713 731 727 1,519 1,611 1,647 1,718 1,715 11,817 15,250 Actual 06-07 1,207
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    Emergency Power Products  ABP 2007-08 Strategy SessionPresentation    Business PerformanceIPS 2006-2007     Sales Performance 06-07 (10 Months actual + 2 Months proected! Particulars JULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNCUM 10 Months.Total10+10 Months G!o hG!o th o#$! last Y$a!   %th 10+G!o th o#$! B&'($t   %th 10+ Last Y$a! 0)*0,-/0/)11,-11101,)101),1-1/01 1/B&'($t 0*01-01-/)1-/01,1--11)11111,11/11)11/11))0 /22,2 A3t&al 0*0 101/)1,,1/)1-,1-111,-010-)001)1-1,    Product Wise Performance 06-07 ( By Units Sl T45$ Un%t 6%s$ D$al$! Sal$sUn%t 6%s$ R$ta%l Sal$s 7nst Total D89CTGJSRBSRSYLTotalMSORSCUSCCSOJSOBSOSSOTotal 1Radiant 350 VA31910510513245706350315100691712168797 1) 2Radiant 550 VA237121109153346542922978758124157654 1,- 3VLX 60085642831628117220531029950214311677078271961 ,/-- 4VLX 800246157638572623294372661081091987817 1)1/ 5IO 800VA Plus1912196864636614224431763 ,- 6! T 100033411313271273045102221131231 )1 7#o$%&1400 VLX1537141277436618621726443121650412 // 8IO 1400VA20773927136831443049431132424 ,/, 91500 '204942118643547111011174 0 10IO 2(5 )VA172023135593120281315926911 --) 11!u$* o 6 )VA000000 30001040 , 12!u$* o 10 )VA000000 00001010 1 13+u% 400 VA2613635534991251471052011 )) 14+u% 600 VA242262820233392412195528926226003 , 15600 '15269941161956000460 / 16Volta 600,1297050154554581682374259142265489 101) 17Volta 800,15053535737350109142186195323761  18Volta 1400,32865152916738431342071076 /0 19Pri$- 4501621110039 00000220 ,1 20Pri$- 12504613115 00000440 1 otal Sales #olume )-,1--/-)/,---0/,---,,0/11)/,-1,1)1-
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