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•Business Review Meeting

•April 2009 to June 2009


•Arun Kumar Sinha
•Regional Manager
•Agra

Title page
Target Vs Achievement
www.nbhcindia.com

Month Wise
Month Target Achievement Profit

April 09 3.90 3.95 0.59


May 09 4.68 5.77 1.58
June 09 4.99 6.22 1.75

Total Rs. 13.57 15.94 3.92

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Plan for Next Three Month
www.nbhcindia.com

• Month wise
Month Target Inhouse Third
Revenue Party
Revenue
July 09 5.46 3.75 1.71

Aug 09 5.77 4.00 1.77

Sept 09 6.24 4.40 1.84

Total 17.47 12.15 5.32

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Operational Issues :-
www.nbhcindia.com

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.
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Old Outstanding Cases and Plan for Collection
www.nbhcindia.com

Customer Name Invoice No. Invoice Date Amount Plan For Collection.
Apollo Pankaj Hospital Fum-05-259 28/05/2008 19101 30.06.09

Apollo Pankaj Hospital Fum-06-502 27/06/2008 19101


15.07.09

Apollo Pankaj Hospital Fum-07-404 26/07/2008 19101


31.07.09

Apollo Pankaj Hospital Fum-08-511 28/08/2008 19101


15.08.09

Apollo Pankaj Hospital Fum-09-563 29/09/2008 19101


31.08.09

Apollo Pankaj Hospital Fum-11-173 10/11/2008 19101


15.09.09

Hotel Shelter Fum-06-512 27/06/2008 2809


15.07.09

Hotel Yatric Fum-11-189 10/11/2008 3371


15.07.09

The Central Park Hotel Fum-08-526 28/08/2008 4494


15.07.09

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System Complaince :-
www.nbhcindia.com

1) Service Card Required as per Service wise.

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Thank You

Thank you page