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Analysis of Revenues
Analysis of Revenues
'000
Customer
Servicel
Service2
Service3
Total
Contribution
to Total
Zone
HLL
1000
1500
800
1520
SAIL
1200
1000
1600
1600
0.0758114191 East
TVS
750
3000
2800
3145
0.1490168207 South
NIRMA
2000
4000
3000
4200
0.1990049751 West
DABUR
1000
1200
2200
1900
0.0900260602 North
BAJAJ
1200
1350
4000
2770
0.1312485193 West
IPCL
800
600
300
720
0.0341151386 West
HMT
3000
2000
1000
2500
0.1184553423 South
BPL
2500
1500
2750
2750
0.1303008766 East
Contri.factor
Total Contri
0.3
0.6
0.0720208481 North
0.4
4035
9690
7380
0.1911869225
0.4591329069
0.3496801706
s1
s2
s3
North
2000
2700
3000
East
4000
3500
1800
West
4200
6200
6800
South
1000
1200
2200
% to Total
Zone Totals:
21105
.
Customer
Zone
DABUR
North
HLL
North
SAIL
East
BPL
East
TVS
South
HMT
South
NIRMA
West
BAJAJ
West
IPCL
West