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KHAMMAM EXHIBITION DETAILS by sivaswapna

VIEWS: 4 PAGES: 3

									                                 Total
            Annual     Total                          Increase
                                 Sales      Total                 Sales
             Sales     Sales                         /Decrease
Particular                     Projectio Sales for              Achieved
            Target achieved                           over the
     s                         ns for Feb the year              in 2009-
           Fixed for upto Jan-                       Target for
                                & Mar – 2010-11                    10
           2010-11      11                            2010-11
                                   11
Showroo
             90       64.25       15       79.25       10.75     14.23
    m
Exhibitio    100      145.2       15       160.2       60.2      185
    n
Institutio
             25        0.25       10       10.25       14.75      15
   nal
             215      209.7       40       249.7       -34.7    214.23
    Increase/ Proposed
     decrease    Sales
     over the Target for
     previous  the year
    year Sales 2011-12


      65.02      100
      24.8       100
      4.75        25
0                225

      85.07


      40.22
               EXHIBITION DETAILS

T.T.D HALL FOR 18 DAYS               70000.00

WAGES                                15000.00

INAUGURAL                             5000.00

TABLES,FRILLS,FANS,CARPETS 18 DAYS   35000.00

GENERATOR,SERILIGHTS,DAY LIGHTS      35000.00

PUBLICITY                            40000.00

                TOTAL                200000.00

								
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