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    Shyam Sunder Rao Chepur
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    Radlabs' actual revenue and profits for Q1, Q2, October and November 2009 were significantly below budgeted amounts. Actual revenue was only 19% of the budgeted YTD revenue. Employees costs and administration costs significantly exceeded budget as a percentage of actual revenue. As a result, earnings before interest, taxes, depreciation and amortization (EBIDTA) and profits before tax (PBT) were substantially negative on a YTD basis compared to budgeted positive amounts.

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    Radlabs' actual revenue and profits for Q1, Q2, October and November 2009 were significantly below budgeted amounts. Actual revenue was only 19% of the budgeted YTD revenue. Employees costs and administration costs significantly exceeded budget as a percentage of actual revenue. As a result, earnings before interest, taxes, depreciation and amortization (EBIDTA) and profits before tax (PBT) were substantially negative on a YTD basis compared to budgeted positive amounts.

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    56 views2 pages

    Performance

    Uploaded by

    Shyam Sunder Rao Chepur
    Radlabs' actual revenue and profits for Q1, Q2, October and November 2009 were significantly below budgeted amounts. Actual revenue was only 19% of the budgeted YTD revenue. Employees costs and administration costs significantly exceeded budget as a percentage of actual revenue. As a result, earnings before interest, taxes, depreciation and amortization (EBIDTA) and profits before tax (PBT) were substantially negative on a YTD basis compared to budgeted positive amounts.

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    © All Rights Reserved
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    of 2

    Radlabs

    HOD: Mr. Shyam Sunder

    Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual
    No. Particulars
    Q1 Q1 Q2 Q2 Oct-09 Oct-09 Nov-09 Nov-09 YTD YTD

    a Revenue 9.89 2.87 26.06 5.17 11.43 1.64 11.88 1.38 59.25 11.06
    % of Achivement 29% 20% 14% 12% 19%
    Material Cost 0.10 0.03 0.26 0.05 0.11 0.02 0.12 0.01 0.59 0.11
    CIC 1.03 0.43 3.01 0.52 1.34 0.00 1.41 0.00 6.79 0.95
    Employees Cost 4.45 4.05 6.75 5.01 2.75 1.00 2.75 1.10 16.70 11.16
    Professional Fee 0.00 0.00 0.00 0.00 0.00 0.15 0.00 0.15 0.00 0.30
    AMC and Power 0.15 0.15 0.15 0.15 0.05 0.05 0.05 0.05 0.40 0.40
    Administration Costs 2.90 0.90 9.49 1.05 3.66 0.35 3.89 0.35 19.93 2.65
    Overheads-Centre 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    b Total 8.63 5.56 19.66 6.79 7.91 1.57 8.21 1.66 44.41 15.58
    c EBIDTA 1.25 (2.69) 6.40 (1.61) 3.52 0.07 3.66 (0.29) 14.83 (4.52)
    Finance Cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    Depreciation 0.68 0.68 0.68 0.68 0.23 0.23 0.23 0.23 1.80 1.80
    Centre OH's-Dep. &Fin. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    Overheads-Corporate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    d Total 9.31 6.23 20.34 7.46 8.13 1.79 8.44 1.89 46.21 17.38
    e PBT 0.58 (3.36) 5.73 (2.29) 3.29 (0.15) 3.44 (0.51) 13.03 (6.32)
    Radlabs
    HOD: Mr. Shyam Sunder

    Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual
    No. Particulars
    Q1 Q1 Q2 Q2 Oct-09 Oct-09 Nov-09 Nov-09 YTD YTD

    a Revenue 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
    % of Achivement
    Material Cost 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
    CIC 10% 15% 12% 10% 12% 0% 12% 0% 11% 9%
    Employees Cost 45% 141% 26% 97% 24% 61% 23% 80% 28% 101%
    Professional Fee 0% 0% 0% 0% 0% 9% 0% 11% 0% 3%
    AMC and Power 2% 5% 1% 3% 0% 3% 0% 4% 1% 4%
    Administration Costs 29% 31% 36% 20% 32% 21% 33% 25% 34% 24%
    Overheads-Centre 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
    b Total 87% 194% 75% 131% 69% 96% 69% 121% 75% 141%
    c EBIDTA 13% -94% 25% -31% 31% 4% 31% -21% 25% -41%
    Finance Cost 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
    Depreciation 7% 24% 3% 13% 2% 14% 2% 16% 3% 16%
    Centre OH's-Dep. &Fin. 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
    Overheads-Corporate 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
    d Total 94% 217% 78% 144% 71% 109% 71% 137% 78% 157%
    e PBT 6% -117% 22% -44% 29% -9% 29% -37% 22% -57%

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