Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Product
Groups wise
Quantity (Nos.)
12-13
Total
Domestic : 4 to 8 Pass
4
6
8
10 to 13 Pass
10
13
16 Pass & abv
16
20
22
24
26
30
Homelift
Controllers
Controller
Controller HL
Others
Divertor
Others
Tot Domestic
Export : Machines
Gervall HL
Others
Tot Export
Grand Total
2013-14
Q1
PY
Q1
Plan
Apr
May
Jun
Q1
% Chg
Act Act/Plan
Q2
PY
Q2
Plan
Jul
Aug
Sep
Q2
Act
% Chg
CY/Plan
Q3
PY
12-13
Q3
Plan
Oct
Nov
Dec
Q3
Act
% Chg
CY/Plan
Q4
PY
Q4
Plan
Jan
Feb Mar
Q4
Act
% Chg
CY/Plan
13-14 YTD
ABP Act
Total
2013-14
Q1
PY
Q1
Plan
Apr
May
Jun
Q1
Act
% Chg
Act/Plan
Q2
PY
Q2
Plan
Jul
Aug Sep
Q2
Act
% Chg
Act/Plan
12-13
Q3
PY
Q4
PY
Q4
Plan
Q4
Act
Total
Contribution %
2013-14
Q1
PY
Q1
Plan
Apr
May
Jun
Q1
Act
% Chg
Act/Plan
Q2
PY
Q2
Plan
Jul
Aug
Sep
Q2
Act
% Chg
Act/Pla
n
Q3
PY
Q3
Plan
%
Q4 Q4
Chg
Act/
PY Plan
Plan
Q3
Act
2013-14
Jan
Feb Mar
Apr
May
Jun
Q2
PY
Q2
Plan
Jul
Aug
Sep
Q2 % Chg
CY CY/Plan
Q3
PY
Q3
Plan
Oct
12-13
Nov
Dec
Q3
CY
% Chg
CY/Plan
Q4
PY
Q4
Plan
Jan
Feb
Mar
Q4
CY
% Chg
CY/Plan
Total
Q1
PY
Q1
Plan
Apr
May
Jun
Q1
Act
% Chg
Act/Plan
VA value (lacs)
% 2013-14
Q2 Q2 Jul Aug Sep Q2 C
h Q3
Q3
Act
g
PY Plan
Act /Pla
PY
Plan
n
VA %
Oct
Nov Dec
%
Q3
Q4
Chg
Act/
Act
PY
Plan
%
Q4 Act
Ch 13-14 YTD Q1
g
Act /Pla
ABP Act Plan
n
2013-14
Apr
May
Jun
Q1
Act
% Chg
Act/Plan
Q2
PY
Q2
Plan
Jul
Aug
Sep
Q2
CY
% Chg
CY/Plan
Q3
PY
Q3
Plan
Oct
Nov
Dec
Q3
CY
% Chg
CY/Plan
Q4
PY
Q4
Plan
Jan
Feb
Mar
Q4
CY
East
West Bengal
Orissa
Bihar
West
Maharashtra
Gujarat
Goa
South
Karnataka
Tamil Nadu
Andhra Pradesh
Kerala
Tot Domestic
0%
Note :1) For BI report others have to be expanded further for all possible material groups .
2) For regions any other states left out or added later have to be added in region .
3) The data should be available for any defi ned period for comparison .
4) There should be provision to incrporate the ABP data in SAP and the authority to change the same should be restricted only to Business controller.
5) Provision for changes or amendments to the format should be available as required by divisional head .
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
14th Aug 13
% Chg
CY/Plan
0%
13-14
ABP
0%
YTD
Act
0%
Region (M)
Billing type
Billing document
Billing Item
Quarter Indicator
Material
Material Description
Sales region
Business City
Distribution channel
Domestic Export
Customer code
Customer name
Dealer/Agent Indicator
Qty (Nos)
Material Cost
MCV
Contribution Value
Contribution %
Sub-Contracting Cost
Power Charges
Freight Charges
Retainership fees
Commission
Indirect Taxes
Insurance
Bank Charges
C & F charges
Royalty value
Warranty cost
Throughput value
Throughput %
Sales Office
Sales document
Document Date
Item Plant
Storage Location
Customer Code
Customer Group
Sales Engineer