Revenue Details

MOVING TARGET (UPTO)

MOVING TARGET (FOR)

2009-10

2010-11

SHORTFALL/GAIN VIS-À-VIS MOVING TARGET

% (+/-) AS PER MOVING TARGET

SHORT FALL/GAIN VIS-À-VIS LAST YEAR

INCR/DECR OVER PREVIOUS YEAR ACTUAL/ IN %

APRIL

285.95

285.95

235.81

301.86

15.91

5.56

66.05

28.01

MAY

612.75

326.80

239.08

250.18

-76.62

-23.45

11.10

4.64

JUNE

927.08

314.33

220.56

293.72

-20.61

-6.56

73.16

33.17

JULY

1266.35

339.27

272.97

297.70

-41.57

-12.25

24.73

9.06

AUGUST

1626.26

359.91

278.54

361.29

1.38

0.38

82.75

29.71

SEPTEMBER

2008.96

382.70

317.35

400.50

17.80

4.65

83.15

26.20

OCTOBER

2405.42

396.46

302.55

438.54

42.08

10.61

135.99

44.95

NOVEMBER

2762.32

356.90

273.08

361.34

4.44

1.24

88.26

32.32

DECEMBER

3144.59

382.27

339.36

407.84

25.57

6.69

68.48

20.18

JANUARY

3494.61

350.02

277.78

420.55

70.53

20.15

142.77

51.40

FEBRUARY

3827.43

332.82

268.47

368.30

35.48

10.66

99.83

37.18

MARCH

4300.00

472.57

372.79

490.99

18.42

3.90

118.20

31.71

1ST QTR

927.080

695.45

845.76

-81.32

-8.77

150.31

21.61

2ND QTR

1081.88

868.86

1059.49

-22.39

-2.07

190.63

21.94

1st Half Yearly

2008.96

1564.31

1905.25

-103.71

-10.84

340.94

21.79

3rd QTR

1135.63

914.99

1207.72

72.09

6.35

292.73

31.99

4TH QTR

1155.41

919.04

1279.84

124.43

10.77

360.80

39.26

2nd Half Yearly

2291.04

1834.03

2487.56

196.52

8.58

653.53

35.63

UPTO THE MONTH

4300.00

3398.34

4392.81

92.81

2.16

994.47

29.26

 

 

 

Click Here to Go Home

 

 

line

© Copyright     All Rights Reserved - Chennai Air Customs, 2011
Designed and Developed by Paltrendz