Month Wise Volume of Sheets in Sq. Mtrs Forecast SQ.

M
Product
Jan'22 Feb'22 Mar' 22 Apr' 22 May’22 Jun'22 YTD'22 YTD'21 Jul’22
Range
Fenix 1,150 2,342 1,477 1,587 2,130 1,211 9,898 12,331 1497.33
DecoMetal 18 39 12 217 86 173 545 592 318.5176
Color Core 449 27 761 871 131 606 2,845 4,852 732.2928
Global
6,475 3,743 9,980 2,289 5,455 3,365 31,308 45,399 4,739
Series
Classic 17,020 10,161 10,634 10,652 8,749 13,583 70,800 214,914 9,544
Sub Total 25,112 16,312 22,864 15,616 16,552 18,939 115,395 278,088 16,831
Basic 59,443 - - - - - 59,443 133,427 NA
Edge Bands 122 314 179 224 269 187 1,295 969 NA

Grand Total 84,677 16,626 23,043 15,841 16,821 19,125 176,134 412,483 16,831

Month Wise Value ( In EURO) Forecast

Product
Jan’22 Feb' 22 Mar' 22 Apr' 22 May’22 Jun'22 YTD'22 YTD'21 Jul’22
Range
Fenix 36,314 72,397 45,572 49,452 67,581 38,123 309,439 102,115 58,404 309,439
DecoMetal 1,429 3,219 1,087 11,061 8,659 16,688 42,143 6,059 23,416 42,143
Color Core 5,152 251 9,504 10,152 1,242 7,934 34,235 15,569 9,009 34,235
Global
40,215 19,912 52,604 6,377 33,727 20,662 173,497 82,778 27,314 173,497
Series
Classic 63,663 38,997 42,077 41,491 37,370 52,932 276,530 330,604 37,187 276,530
Sub Total 146,773 134,775 150,843 118,534 148,579 136,338 835,842 537,125 155,330
Basic 37,223 NA NA NA NA NA 37,223 95,757 NA
Edge Bands 3,980 10,359 5,976 7,403 9,025 6,320 43,063 1,549 NA

Grand Total 187,976 145,134 156,819 125,937 157,605 142,658 916,129 634,431 155,330
 Month Wise Volume of Sheets

Product Range Jan'22 Feb'22 Mar' 22 Apr' 22 May’22 Jun'22

Fenix 310 658 394 409 558 323

DecoMetal 6 13 4 73 29 58
Color Core 151 9 256 293 44 204

Global Series 2,178 1,259 3,357 770 1,835 1,132

Classic 5,725 3,418 3,577 3,583 2,943 4,569

Sub Total 8,370 5,357 7,588 5,128 5,409 6,286
Basic 19,995 NA NA NA NA NA
Edge Bands 5,100 13,430 7,700 9,600 11,200 7,860

Grand Total 33,465 18,787 15,288 14,728 16,609 14,146

Actual Sales - Sheets Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21

Fenix 50 224 9 405 97 260
Decometal 6 8 2 1 4 7
ColoreCore 271 157 41 24 22 83
Global 452 1,223 718 1,099 416 878
Classic 8,587 5,922 7,198 7,437 2,444 7,299
Sub Total 9,366 7,534 7,968 8,966 2,983 8,527
Basic 2,201 3,706 1,232 1,635 7,838 873
Edgeband - - 100 200 - 1,600
Grand Total 11,567 11,240 9,300 10,801 10,821 11,000

Actual Sales - in EURO Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21

Fenix 5,349 24,277 1,396 39,627 8,992 22,474
Decometal 1,234 2,146 350 141 1,062 1,126
ColoreCore 7,060 4,058 1,046 722 587 2,096
Global 8,611 17,794 10,976 21,164 8,544 15,689
Classic 71,286 50,057 63,980 62,254 20,768 62,259
Total 93,540 98,331 77,748 123,908 39,953 103,644
Basic 12,220 19,773 6,890 8,957 43,141 4,778
Edgeband - - 98 190 - 1,260
Grand Total 105,760 118,104 84,736 133,055 83,094 109,682

Month Wise Value ( In EURO)

Product Range Jan’22 Feb' 22 Mar' 22 Apr' 22 May’22 Jun'22
Fenix 36,314 72,397 45,572 49,452 67,581 38,123
DecoMetal 1,429 3,219 1,087 11,061 8,659 16,688
Color Core 5,152 251 9,504 10,152 1,242 7,934
Global Series 40,215 19,912 52,604 6,377 33,727 20,662
Classic 63,663 38,997 42,077 41,491 37,370 52,932
Sub Total 146,773 134,775 150,843 118,534 148,579 136,338
Basic 37,223 NA NA NA NA NA
Edge Bands 3,980 10,359 5,976 7,403 9,025 6,320
Grand Total 187,976 145,134 156,819 125,937 157,605 142,658
 Forecast

YTD'22 Jul’22

2652 503
183 107
957 246

10531 1,592

23815 3,206
38,138 5,654
19995 NA
54,890 NA

113,023 5,654

YTD
1,045
28
598
4,786
38,887
45,344
17,485
1,900
64,729

Jul-21
102,115
6,059
15,569
82,778
330,604
537,125
95,757
1,549
634,431

Forecast
YTD'22 Jul’22
309,439 58,404
42,143 23,416
34,235 9,009
173,497 27,314
276,530 37,187
835,842 155,330
37,223 NA
43,063 NA
916,129 155,330