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  • 111 May-Forcast

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    InternationalPublication
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    The document is a table containing data on total collection expected, amounts collected last month, lost to competition and delays, and expected amounts to be collected for the month of April across multiple branches in Ahmedabad. It shows the total collection expected, amounts already collected last month or expected to be gained from new orders, and the remaining amounts expected to be collected to reach the monthly targets.

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    111 may-forcast.xlsx

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    The document is a table containing data on total collection expected, amounts collected last month, lost to competition and delays, and expected amounts to be collected for the month of April across multiple branches in Ahmedabad. It shows the total collection expected, amounts already collected last month or expected to be gained from new orders, and the remaining amounts expected to be collected to reach the monthly targets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views2 pages

    111 May-Forcast

    Uploaded by

    InternationalPublication
    The document is a table containing data on total collection expected, amounts collected last month, lost to competition and delays, and expected amounts to be collected for the month of April across multiple branches in Ahmedabad. It shows the total collection expected, amounts already collected last month or expected to be gained from new orders, and the remaining amounts expected to be collected to reach the monthly targets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    How much is

    Core How much we How much was delayed but


    Customer Total Collection got in Last Lost to will come to us
    Branch (Yes/No) expected in Apr Month competition in this month
    Ahmedabad NO 5000 0 0 5000
    Ahmedabad NO 4000 0 0 4000
    Ahmedabad NO 5000 0 0 5000
    Ahmedabad NO 3500 0 0 3500
    Ahmedabad NO 12000 2800 2200 7000
    Ahmedabad NO 3500 0 0 3500
    Ahmedabad NO 5000 0 0 5000
    Ahmedabad NO 4500 10900 0 0
    Ahmedabad NO 4500 0 0 4500
    Ahmedabad NO 5000 0 0 5000
    Ahmedabad NO 5000 3000 0 2000
    Ahmedabad NO 3500 0 0 3500
    Ahmedabad NO 4000 0 0 4000
    Ahmedabad NO 6000 6000 0 0
    Ahmedabad NO 5000 0 0 5000
    Ahmedabad NO 14500 17000 0 0
    Ahmedabad NO 15000 15000 0 0
    Ahmedabad NO 18000 4500 0 13500
    Ahmedabad NO 4500 0 0 4500
    Ahmedabad NO 12000 8400 0 3600
    Ahmedabad NO 7000 0 2000 5000
    Ahmedabad NO 8200 0 3200 5000
    Ahmedabad NO 6000 2500 0 3500
    Ahmedabad NO 5000 0 0 5000
    Ahmedabad NO 5500 0 0 5500
    Ahmedabad NO 6500 0 1500 5000
    Ahmedabad NO 8900 9200 0 0
    Ahmedabad NO 5000 0 0 5000
    How much New orders
    was lost due from the Total Collection
    to delays in customer in expected in
    designing This Month this month
    0 0 5000
    0 0 4000
    0 0 5000
    0 0 3500
    0 0 7000
    0 1500 5000
    0 1000 6000
    0 10000 10000
    0 0 4500
    0 0 5000
    0 10000 12000
    0 0 3500
    0 0 4000
    0 4000 4000
    0 0 5000
    0 14500 14500
    0 6000 6000
    0 0 13500
    0 0 4500
    0 1400 5000
    0 0 5000
    0 0 5000
    0 2500 6000
    0 0 5000
    0 0 5500
    0 0 5000
    0 5000 5000
    0 0 4000

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