Gas Tech Annual Evaluation 2018
Gas Tech
Gas Tech
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1.1 Sales performance- Target Vs. Actual (Cont.)<br />
04<br />
C-5 New Issue<br />
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total<br />
Target 73 69 76 73 75 74 75 76 77 77 77 78 900<br />
Actual 75 70 90 90 200 225 200 200 150 139 200 0 1,639 182%<br />
C2 New Issue<br />
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total<br />
Target 49 46 50 49 50 49 50 50 52 52 52 52 600<br />
Actual 50 100 0 0 0 0 400 0 200 0 0 750 125%<br />
Regulators<br />
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total<br />
Target 117 111 121 117 120 118 120 121 124 124 124 125 1,440<br />
Actual 0 100 100 50 100 100 100 150 100 100 100 100 1,100 76%<br />
Hoses<br />
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total<br />
Target 49 46 50 49 50 49 50 50 52 52 52 52 600<br />
Actual 0 36 72 72 72 36 72 36 0 36 36 36 504 84%<br />
Packs<br />
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total<br />
Target 194 185 202 194 199 197 199 202 206 206 206 209 2,400<br />
Actual 0 100 202 120 210 0 240 0 240 150 0 0 1,262 53%<br />
<strong>Annual</strong> <strong>Evaluation</strong> <strong>Gas</strong> <strong>Tech</strong> Energy Lanka (Pvt) Ltd
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