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Title page
Target Vs Achievement
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Month Wise
Month Target Achievement Profit
2
Plan for Next Three Month
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• Month wise
Month Target Inhouse Third
Revenue Party
Revenue
July 09 5.46 3.75 1.71
3
Operational Issues :-
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1)Shortage of Chemicals
2)Materials Not Properly Received as
per Indent
3)Operators Travelling /Conveyance
Problem
4)Old Operators Salary
5)Mob Expenses Limit
6)Transportation of Fumigation Covers
7)Shortage of Sand Bags
8)Deduction in Approved claims
vouchers thro Rots.
4
Old Outstanding Cases and Plan for Collection
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Customer Name Invoice No. Invoice Date Amount Plan For Collection.
Apollo Pankaj Hospital Fum-05-259 28/05/2008 19101 30.06.09
5
System Complaince :-
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6
Thank You