Scribd
Upload
30 views

Puma

Uploaded by

Iqbal Hossain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
30 views

Puma

Uploaded by

Iqbal Hossain
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

July'21 Aug'21 Sep'21

Plant Business Business Business


Actual Var Best Estimate Var Buildup
Plan Plan Plan
EGMCL-A $ (667) $ (908) $ (241) $ 936 $ 669 $ (268) $ 363 $ 789

July'21 Aug'21 Sep'21


GMT Business Business Business
Actual Var Best Estimate Var Buildup
Plan Plan Plan
EGMCL-A $ (966) $ (1,209) $ (243) $ 327 $ 235 $ (93) $ 80 $ 272

July'21 Aug'21 Sep'21


Wash Business Business Business
Plan Actual Var Plan Best Estimate Var Plan Buildup

EGMCL-A $ 299 $ 301 $ 2 $ 609 $ 434 $ (175) $ 283 $ 517

$ (667) $ (908) $ (241) $ 936 $ 669 $ (268) $ 363 $ 789

- - 0 - - - - -

- - ###
0 - - -### - -
Sep'21
Total Full year
Var Shortfall Target

$ 426 $ (82) $ 3,832

Sep'21
Total Full year
Var Shortfall Target

$ 192 $ (143) $ (325)

Sep'21
Total Full year
Var Shortfall Target

$ 234 $ 61 $ 4,157

$ 426 $ (82) $ 3,832

- 0 -

-### ###
0 -

You might also like