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Forecast Planning MOP
Forecast Planning MOP
History
July'18 Aug'18 Sept'18 Oct'18 Nov'18 Dec'18 Jan'19 Feb'19
1,189 673 783 1097 1507 558 887 749
CXS - - - - - - 30 11
CS 167 - 111 179 153 10 56 170
Kushtia 217 173 166 141 111 135 158 111
SRS 76 85 68 210 73 45 60 17
NS 70 40 - 70 215 30 70 25
RS 91 5 77 54 139 78 115 70
RANGS 26 39 66 33 66 77 129 109
BS 155 14 95 86 167 9 10 33
MYS 42 26 8 129 102 31 103 74
COMS - - - 10 130 - - -
BAS 30 39 32 63 90 34 43 129
NPS 315 252 160 106 181 75 113 -
SVS - - - 16 80 34 - -
National 1,189 673 783 1,097 1,507 558 887 749
0 1 2 3 4 5 6 7
0 1 2 3 4 5 6 7
850 850 900 900 1,000
March'19 April'19 May'19 June'19 Total (2018Growth YTD YTD GrowtRest
- - - - 7,443 -51% 7,443 -31.42% -
- - - - 7,443 -47.19% 7,443 -31.42% -
- - - - 7,443 552% 7,443 -31.42% -
1,750 1,750 1,750 1,750 21,000 36.96% 12,250 12.88% 8,750
Current MOP
March'19 April'19 May'19 June'19 April'19 May'19 June'19
0 0 0 0
- - - -
- - - -
- - - - 400.00 400 350.00
- - - -
- - - - 130.00 100.00 100.00
- - - -
- - - -
- - - -
- - - -
- - - - 1400.00 1300.00 1200.00
- - - -
- - - -
- - - -
- - - -
8 9 10 11
8 9 10 11 12 13 14 15 16
Rest GrowtRest AMS Actual Rest Total
-100.00% - (6,557) (7,000) (13,557)
-100.00% - (6,557) (7,000) (13,557)
-100.00% - (6,557) (7,000) (13,557)
95.31% 1,750