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  • 10 Days Sales Analysis - GSN

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    Priyanka
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    Arofine Polymers provides data on their monthly sales targets and achievements for January, February, and March of the current fiscal year. In January, they achieved 124.66 metric tons of sales, surpassing their target of 150 metric tons. Their recovery achievement of 52.28 lakhs was below the target of 110 lakhs. In February, sales of 122.03 metric tons narrowly missed the target of 160 metric tons, while recovery of 79.3 lakhs exceeded the target of 140 lakhs. Recovery targets for March were not fully met.

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    10 DAYS SALES ANALYSIS -GSN (4)

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    Arofine Polymers provides data on their monthly sales targets and achievements for January, February, and March of the current fiscal year. In January, they achieved 124.66 metric tons of sales, surpassing their target of 150 metric tons. Their recovery achievement of 52.28 lakhs was below the target of 110 lakhs. In February, sales of 122.03 metric tons narrowly missed the target of 160 metric tons, while recovery of 79.3 lakhs exceeded the target of 140 lakhs. Recovery targets for March were not fully met.

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    9 views3 pages

    10 Days Sales Analysis - GSN

    Uploaded by

    Priyanka
    Arofine Polymers provides data on their monthly sales targets and achievements for January, February, and March of the current fiscal year. In January, they achieved 124.66 metric tons of sales, surpassing their target of 150 metric tons. Their recovery achievement of 52.28 lakhs was below the target of 110 lakhs. In February, sales of 122.03 metric tons narrowly missed the target of 160 metric tons, while recovery of 79.3 lakhs exceeded the target of 140 lakhs. Recovery targets for March were not fully met.

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    © All Rights Reserved
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    of 3

    Arofine Poly

    Previous Month Target for the Month (MT) Achievement for the Month
    Sr No Month FY 22-23
    Sales (MT)
    01 to 10 11 to 20 21 to 30 Total 01 to 10 11 to 20

    1 January 91.28 40 60 50 150 35.19 54.11

    2 Feburuary 124.66 60 55 60 175 39.05 49.04

    3 March 122.03 40 60 60 160 28.94 31.53


    Arofine Polymers Pvt Ltd | Target & Performance Analysis
    evement for the Month (MT) Recovery Achievement ( in Lakhs)
    Recovery Target ( in Lakhs)
    21 to 30 Total 1 to 10 11 to 20 21 to 30 Total 1 to 10 11 to 20 21 to 30 Total

    35.36 124.66 40 40 30 110 8.91 26.49 16.88 52.28

    33.94 122.03 40 50 50 140 50.64 20.86 7.8 79.3

    40 40 40 120 29.63 29.88

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