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( Update 21 November ) NEW 2023 RF P11 R6 - WS 25 5K RS 27 5K BL Meeting Dom (1) - Updated Prod

The document provides production and wholesale numbers for various vehicle models and variants across months. Total production in 2023 is projected to be 39,091 units with 24,206 units or 62% being produced in the first half of the year. Total wholesales are projected to be 39,690 units. The CN113R family is expected to contribute the most at around 8,330 units or 21% of total wholesales.

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27 views91 pages

( Update 21 November ) NEW 2023 RF P11 R6 - WS 25 5K RS 27 5K BL Meeting Dom (1) - Updated Prod

The document provides production and wholesale numbers for various vehicle models and variants across months. Total production in 2023 is projected to be 39,091 units with 24,206 units or 62% being produced in the first half of the year. Total wholesales are projected to be 39,690 units. The CN113R family is expected to contribute the most at around 8,330 units or 21% of total wholesales.

Uploaded by

Riza Animation
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
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Production 2023 Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des Total

CN113PR (Formo MAX) 374 356 244 - 200 100 - - - 50 50 - 1,374 2,374
Formo - - - - - 105 107 24 219 100 120 260 935
CN113R LV0- - 200 1,000 470 801 200 400 424 502 350 550 400 5,297
CN113R LV0 - - - - - 50 - - - 50 65 100 265
CN113R LV1 - - - - - 90 - 25 - 100 100 200 515
CN113R Total - 200 1,000 470 801 445 507 473 721 600 835 960 7,012 8,330
CN210MR LV0 - - - - - - - - - 95 50 - 145
CN210MR LV1 - - 30 - 50 - - - - - - - 80
CN210MR LV2 - - 70 - 80 - - - - - - - 150
CN210MR Total - - 100 - 130 - - - - 95 50 - 375 925
CN202SR LV0 - - - - - - 70 - - 50 - - 120
CN202SR LV2 - - 170 197 250 - - 253 - - - - 870
CN202SR LV3 - 17 - 50 215 - 200 - - - 250 150 100 - 965
CN202SR - HEV LV3 - 50 - 8 30 - - - 50 50 50 100 338
CN202SR Total - 100 385 205 480 - 70 253 300 250 150 100 2,293 4,760
CN310SR LV0 MT - 10 120 - 100 100 46 54 50 50 150 - 680
CN310SR LV0+ CVT - - - - 250 200 110 - 100 100 195 - 955
CN310SR LV2 - 140 1,080 609 557 263 197 203 350 350 605 - 4,354
CN310SR Total - 150 1,200 609 907 563 353 257 500 500 950 - 5,989 11,009
E230R LV0- - 100 150 256 394 400 1,300
E230R LV1 - - - 45 49 100 200 100 300 100 894
E230R LV2 1,004 507 140 498 201 27 350 331 256 95 3,409
E230R Total - - 1,004 507 140 543 250 227 700 687 950 595 5,603 11,811
E260 333KM-AC 120 120
E260 333KM-DC 216 216
E260 410KM-DC 1,224 1,224
E260R Total - - - - - - - - - - - 1,560 1,560
合计Total 374 806 3,933 1,791 2,658 1,651 1,180 1,210 2,221 2,182 2,985 3,215 24,206 39,091
Export 19 20 55 2 1 101 393 254 154 204 276 101 1,580 500 1394 -186
Domestic & Export Total 393 826 3,988 1,793 2,659 1,752 1,573 1,464 2,375 2,386 3,261 3,316 25,786 39,690
141 644 643 481 854 891 1226 696
40K 35K
Wholesales 2023 Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des Total
CN113PR (Formo MAX) 219 509 33 31 73 63 80 33 40 62 102 80 1,325 21% 4,500 1,500 (175) (29.17)
Formo 63 - - - - 70 73 48 107 62 157 108 688 11%
CN113R LV0- 1 200 955 176 428 513 731 163 433 383 460 520 4,963 78%
CN113R LV0 131 - - - - 45 4 1 - 46 38 80 345 5%
CN113R LV1 - - - - - 70 15 1 12 61 80 165 404 6%
CN113R Total 195 200 955 176 428 698 823 213 552 552 735 873 6,400 27% 6,600 6,493 (93) (15.50)
CN210MR LV0 - 45 153 17 1 2 1 - - 50 3 46 318 34%
CN210MR LV1 2 3 3 3 32 36 17 5 8 10 16 6 141 15%
CN210MR LV2 37 33 43 28 30 42 49 19 10 23 52 99 465 50% 0
CN210MR Total 39 81 199 48 63 80 67 24 18 83 71 151 924 4% 2,200 ### (64) (10.67) jan feb mar apr may jun jul aug sep oct nov dec
CN202SR LV0 12 70 12 7 3 2 18 10 32 25 17 68 276 13% LV0 20% ### 12:00:00 AM ### ### ### ### ### ### ### ### ### ###
CN202SR LV2 79 9 136 - 54 61 31 54 20 79 121 95 739 33% LV2 28% ### 12:00:00 AM ### ### ### ### ### ### ### ### ### ###
CN202SR LV3 - 17 3 50 47 31 6 37 23 23 109 36 229 196 790 36% 3,500 LV3 34% ### 12:00:00 AM ### ### ### ### ### ### ### ### ### ###
CN202SR - HEV LV3 4 64 36 10 14 11 6 2 49 52 42 111 401 18% 700 HEV 19% ### 12:00:00 AM ### ### ### ### ### ### ### ### ### ###
CN202SR Total 98 193 231 48 77 111 78 89 210 192 409 470 2,206 9% 4,200 3,998 ### -299 ### 12:00:00 AM ### ### ### ### ### ### ### ### ### ###
CN310SR LV0 MT - 10 120 - 99 92 46 57 38 37 44 137 680 11%
CN310SR LV0+ CVT - - - - 242 153 98 31 65 58 94 209 950 16%
CN310SR LV2 - 140 1,041 418 682 246 157 168 273 412 335 420 4,292 72%
CN310SR Total - 150 1,161 418 1,023 491 301 256 376 507 473 766 5,922 25% 8,000 7,000 (1,078) (180)
E230R LV0- - 100 150 256 394 400 1,300
E230R LV1 - - 2 - 10 41 51 99 203 100 158 240 904 16%
E230R LV2 35 83 419 450 445 166 242 281 452 420 158 428 3,579 62%
E230R Total 35 83 421 450 455 207 293 480 805 776 710 1,068 5,783 24% 14,000 ### -8217 -1370
E260 333KM-AC - -
E260 333KM-DC 216 216
E260 410KM-DC 1,224 1,224
E260R Total - - - - - - - - - - - 1,440 1,440
合计Total 586 1,216 3,000 1,171 2,119 1,650 1,642 1,095 2,001 2,172 2,500 4,848 24,000 88% 39,500 33,979
Export - 3 40 6 12 151 403 159 208 232 200 86 1,500 479 500 1,021
Domestic & Export Total 586 1,219 3,040 1,177 2,131 1,801 2,045 1,254 2,209 2,404 2,700 4,934 25,500 (5,500) 40,000 35,000 25500 -
ICE 551 1,133 2,579 721 1,664 1,443 1,349 615 1,196 1,396 1,790 3,780 18,217 16,652
696 639 1,013 1,008 910 1,154 5,420 ### 8,217 7,283 3173
IMS LEBARAN GIIAS 2717 4355
Retailsales 2023 Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des Total
CN113PR (Formo MAX) 72 134 124 92 106 109 105 105 100 93 95 110 1,245 ### ### -9
Formo 179 123 74 10 4 34 34 71 38 47 83 112 809 17280
CN113R LV0- 585 561 524 378 455 493 476 547 429 481 448 224 5,601 6346
CN113R LV0 137 186 145 60 68 66 36 26 12 8 24 90 858 23626
CN113R LV1 35 25 19 5 - 5 15 15 27 15 55 115 331
CN113R Total 936 895 762 453 527 598 561 659 506 551 610 541 7,599 ### 620 103
CN210MR LV0 51 58 93 65 43 26 28 21 22 16 65 87 575
CN210MR LV1 24 21 35 11 34 47 22 14 17 12 23 31 291
CN210MR LV2 63 45 84 50 62 56 45 42 26 30 47 32 582
CN210MR Total 138 124 212 126 139 129 95 77 65 58 135 150 1,448 ### -52 -9
CN202SR LV0 56 85 96 38 36 15 10 13 19 7 28 50 453
CN202SR LV2 184 111 112 53 41 54 59 72 58 50 70 27 891
CN202SR LV3 - 17 60 44 69 50 42 42 41 52 44 34 86 91 655
CN202SR - HEV LV3 27 65 64 42 36 29 37 26 32 72 76 73 579
CN202SR Total 327 305 341 183 155 140 147 163 153 163 260 241 2,578 ### -1422 -237
CN310SR LV0 MT - 1 7 30 41 62 58 47 42 48 48 104 488
CN310SR LV0+ CVT - - - - 59 74 67 74 63 64 95 138 634
CN310SR LV2 - 33 286 394 372 319 297 305 261 293 357 258 3,175
CN310SR Total - 34 293 424 472 455 422 426 366 405 500 500 4,297 ### -1903 -317
E230R LV0- - 74 165 158 280 250 927
E230R LV1 29 76 85 104 153 27 50 118 103 104 105 214 1,168
E230R LV2 130 434 492 643 681 278 364 764 889 438 315 310 5,738
E230R Total 159 510 577 747 834 305 414 956 1,157 700 700 774 7,833 - ### -6167 -1028
E260 333KM-AC - -
E260 333KM-DC 100 100
E260 410KM-DC 900 900
E260R Total - - - - - - - - - - - 1,000 1,000
合计Total 1,632 2,002 2,309 2,025 2,233 1,736 1,744 2,386 2,347 1,970 2,300 3,316 26,000 ### ### 26500 500 166.6667
Export - 3 40 6 12 151 403 159 208 232 200 86 1,500 ### 479 ###
Domestic & Export Total 1,632 2,005 2,349 2,031 2,245 1,887 2,147 2,545 2,555 2,202 2,500 3,402 27,500 ### (9,000) ### 27500 0
ICE 1,473 1,492 1,732 1,278 1,399 1,431 1,330 1,430 1,190 1,270 1,600 2,542
817 1,115 1,365 932 900 860 5,989 41,000
1,278 1,399 1,431 1,330 1,430 1,190 1,270 1,600 1,542
1,473 1,492 1,732 1,278 1,399 1,431 1,330 1,430 1,190 1,270 1,600 1,542
VDC Stock 2023 Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des -2500 9,312
CN113PR (Formo MAX) 155 2 213 182 309 346 266 233 193 181 129 49 6,167
Formo - - - - - 35 69 45 157 195 158 310 (4,000)
CN113R LV0- 1 1 46 340 713 400 69 330 399 366 456 336
CN113R LV0 - - - - - 5 1 - - 4 31 51
CN113R LV1 - - - - - 20 5 29 17 56 76 111
CN113R Total 1 1 46 340 713 460 144 404 573 621 721 808 8.3%
CN210MR LV0 223 178 25 8 7 5 4 4 4 49 96 50
CN210MR LV1 63 60 87 84 103 67 50 45 37 27 11 5
CN210MR LV2 280 247 284 246 295 253 204 185 175 152 100 1
CN210MR Total 566 485 396 338 405 325 258 234 216 228 207 56
CN202SR LV0 149 79 67 60 57 55 107 97 65 90 73 5
CN202SR LV2 10 1 35 231 427 366 335 534 514 435 314 219
CN202SR LV3 - 17 1 1 169 137 331 294 271 248 389 503 374 178
CN202SR - HEV LV3 59 45 9 7 23 12 6 4 5 3 11 -
CN202SR Total 219 126 280 435 838 727 719 883 973 1,031 772 402
CN310SR LV0 MT - - - - 1 9 9 6 18 31 137 -
CN310SR LV0+ CVT - - - - 8 55 67 36 71 113 214 5
CN310SR LV2 - - 39 230 105 122 162 197 274 212 482 62
CN310SR Total - - 39 230 114 186 238 239 363 356 833 67
E230R LV0- - - - - - - - - - - - -
E230R LV1 15 15 13 11 2 6 4 3 - 1 143 3
E230R LV2 252 168 795 809 404 736 695 439 337 247 345 12
E230R Total 267 183 808 820 406 742 699 442 337 248 488 15
E260 333KM-AC - - 120
E260 333KM-DC - - -
E260 410KM-DC - - -
E260R Total - - - - - - - - - - - 120
合计Total 1,208 797 1,782 2,345 2,785 2,786 2,324 2,435 2,655 2,665 3,150 1,517
Export 19 37 52 53 141 91 81 180 126 98 98 113
ICE 941 614 974 1525 2379 2044 1625 1993 2318 2417 2662 1502
vdc + Export stock 1,227 834 1,834 2,398 2,926 2,877 2,405 2,615 2,781 2,763 3,248 1,630

Dealer Stock 2023 Jan Feb Mar Apr Mei Jun Jul Aug Sep Okt Nov Des
CN113PR (Formo MAX) 387 762 671 610 577 531 506 434 374 343 350 320
Formo 213 90 16 6 2 38 77 54 123 138 212 208
CN113R LV0- 1,992 1,631 2,062 1,860 1,833 1,853 2,108 1,724 1,728 1,630 1,642 1,938
CN113R LV0 556 370 225 165 97 76 44 19 7 45 59 49
CN113R LV1 52 28 9 4 4 69 69 55 40 86 111 161
CN113R Total 2,813 2,119 2,312 2,035 1,936 2,036 2,298 1,852 1,898 1,899 2,024 2,356
CN210MR LV0 261 248 308 260 218 194 167 146 124 158 96 55
CN210MR LV1 136 118 86 78 76 65 60 51 42 40 33 8
CN210MR LV2 280 268 227 205 172 159 163 140 124 117 122 189
CN210MR Total 677 634 621 543 466 418 390 337 290 315 251 252
CN202SR LV0 188 173 89 58 25 12 20 17 30 48 37 55
CN202SR LV2 311 209 233 180 193 200 172 154 116 145 196 264 total
CN202SR LV3 - 17 317 323 301 282 246 241 223 194 259 261 404 509 arista ###
CN202SR - HEV LV3 233 232 204 172 150 132 101 77 94 74 40 78 ICE ### ###
CN202SR Total 1,049 937 827 692 614 585 516 442 499 528 677 906 EV ###
CN310SR LV0 MT - 9 122 92 150 180 168 178 174 163 159 192
CN310SR LV0+ CVT - - - - 183 262 293 250 252 246 245 316
CN310SR LV2 - 107 862 886 1,196 1,123 983 846 858 977 955 1,117
CN310SR Total - 116 984 978 1,529 1,565 1,444 1,274 1,284 1,386 1,359 1,625
E230R LV0- - 26 11 109 223 373
E230R LV1 429 353 270 166 23 37 38 19 119 115 168 194
E230R LV2 2,875 2,524 2,451 2,258 2,022 1,910 1,788 1,305 868 850 693 811
E230R Total 3,304 2,877 2,721 2,424 2,045 1,947 1,826 1,350 998 1,074 1,084 1,378
E260 333KM-AC - -
E260 333KM-DC - 116
E260 410KM-DC - 324
E260R Total - - - - - - - - - - - 440
合计Total 8,230 7,445 8,136 7,282 7,167 7,082 6,980 5,689 5,343 5,545 5,745 7,277 1.5month
ICE 4,926 4,568 5,415 4,858 5,122 5,135 5,154 4,339 4,345 4,471 4,661 5,899

Total Stock VDC & DLR 9,438 8,242 9,918 9,627 9,952 9,868 9,304 8,124 7,998 8,210 8,895 8,794
Export 19 37 52 53 141 91 81 180 126 98 98 113
Grand Total 9457 8279 9970 9680 10093 9959 9385 8304 8124 8308 8993 8907
2023 RF= 39,5 K+0,5 K

MODEL Trim Level T/M Name List Seat

FORMO MAX LV0 MT CN113PR 1.5 LV0A (4x2) M/T (2023) 2


LV0- MT CN113PR 1.5 LV0A (4x2) M/T - Non AC 2
Total Formo MAX
1.2 MT BV (2022)
MT 2
1.2 MT BV (2023)
1.2 MB 5F M/T (2022)
FORMO LV0- MT 5
1.2 MB 5F M/T (2023)
1.2 MB 8F M/T (2022)
MT 8
1.2 MB 8F M/T (2023)
1.5MT - DB MY 8P MT (2022)
LV0- MT 8
1.5MT - DB MY 8P MT (2023)
1.5C LUX MY 8P MT (2022)
LV0 MT 8
1.5C LUX MY 8P MT (2023)
1.5L LUX+ MY 7P MT (2022)
CONFERO MT 7
1.5L LUX+ MY 7P MT (2023)
1.5L AC LUX+ M/T (2022)
LV1 ACT 7
1.5L AC LUX+ M/T (2023)
1.5L LUX MY 8P MT (2022)
MT 8
1.5L LUX MY 8P MT (2023)
Total Formo
Total Confero

1.5S T (4x2) 6 M/T (2022)


8
1.5S T (4x2) 6 M/T (2023)
1.5ST lux CVT A/T (2022)
LV0 MT 8
1.5ST lux CVT A/T (2023)
1.5ST+lux CVT A/T (2022)
7
1.5ST+lux CVT A/T (2023)
1.5C T (4x2) 6 M/T (2022)
MT 8
1.5C T (4x2) 6 M/T (2023)
CORTEZ
1.5CT MY lux CVT (4X2) A/T (2022) 8
CN210 LV1
1.5C T Lux+ CVT A/T (2022) 7
CVT
1.5CT MY lux+ CVT (4X2) A/T (2022)
1.5CT MY lux+ CVT (4X2) A/T (2023) 7
1.5L T Lux+ CVT A/T (2022) 7
1.5LT MY lux+ CVT (4X2) A/T (2022)
7
LV2 CVT 1.5LT MY lux+ CVT (4X2) A/T (2023)
1.5L T Lux CVT A/T (2022)
8
1.5L T Lux CVT A/T (2023)
1.8L Lux MT
Total Cortez

1.5S+T (4x2) MT (2022)


MT 7
LV0 (SE)
MY19
MT 7
LV0 (SE) 1.5S+T (4x2) MT (2023)
MY19 1.5S+T CVT (4x2) AT (2022)
CVT 7
1.5S+T CVT (4x2) AT (2023)
1.5LT Lux CVT A/T (2022)
CVT 5
LV2-S 1.5LT Lux CVT A/T (2023)
ALMAZ (MY19) 1.5L T Lux+ SC CVT A/T (2022)
CVT 7
CN202 1.5L T Lux+ SC CVT A/T (2023)
1.5LT Lux CVT A/T - 1A (2022)
CVT 5
LV2-RS 1.5LT Lux CVT A/T - 1A (2023)
(MY21) 1.5L T Lux+ SC CVT A/T -1A (2022)
CVT 7
1.5L T Lux+ SC CVT A/T -1A (2023)
LV3-PRO 1.5L T Lux+ SC CVT A/T -2A TT (2022)
CVT 7
MY21 1.5L T Lux+ SC CVT A/T -2A TT (2023)
LV1 CVT Almaz 1.5T CVT MY23 LV1 7F0ATB (4x2) A/T 7
ALMAZ LV2 CVT Almaz 1.5T CVT MY23 LV2 7P2ATB (4x2) A/T 7
MY23 LV3 CVT Almaz 1.5T CVT MY23 LV3 7P2ATB (4x2) A/T 7
HEV CVT Almaz 2.0 DHT MY23 LV3 7P2ATB (4x2) A/T 7
RS 2.0 DHT LV3 7P2A 4x2 A/T (2022)
ALMAZ HEV LV3 7
RS 2.0 DHT LV3 7P2A 4x2 A/T (2023)
ALMAZ Total

ALVEZ LV0 MT 310SR 1.5 LV0 5F 4X2 M/T 5


C310SR LV0+ CVT 310SR 1.5 CVT LV0 5F 4X2 A/T 5
LV2 CVT 310SR 1.5 CVT LV2 5P2A 4X2 A/T 5
ALVES Total

LV0- EV 230R 30KW200LV0- (4X2) A/T (2023) 4


LV1 EV 230R 30KW200LV1 (4X2) A/T 4
LV2 EV 230R 30KW300LV2 (4X2) A/T 4
EV 230R LV1 EV 230R 30KW200LV1 (4X2) A/T (2022) 4
LV1 EV 230R 30KW200LV1 (4X2) A/T (2023) 4
LV2 EV 230R 30KW300LV2 (4X2) A/T (2022) 4
LV2 EV 230R 30KW300LV2 (4X2) A/T (2023) 4
EV Total
E260 333KM-AC
E260 333KM-DC
E260 410KM-DC
E260 TOTAL
Domestic - PT SGMW Total

EXPORT

MODEL Trim Level MY Name List Seat

SriLanka
LV2 1.5L T Lux+ SC CVT A/T (2023) 4
Almaz
Almaz

Brunei
LV1 EV 230R 30KW200LV1 (4X2) A/T 4
EV 230R
LV2 EV 230R 30KW300LV2 (4X2) A/T 4

Thailand
LV1 EV 230R 30KW200LV1 (4X2) A/T 4
EV 230R
LV2 EV 230R 30KW300LV2 (4X2) A/T 4

Nepal
LV1 EV 230R 30KW200LV1 (4X2) A/T 4
EV 230R
LV2 EV 230R 30KW300LV2 (4X2) A/T 4

Japan
LV1 EV 230R 30KW200LV1 (4X2) A/T 4
EV 230R
LV2 EV 230R 30KW300LV2 (4X2) A/T 4

hongkong
LV1 EV 230R 30KW200LV1 (4X2) A/T 4
EV 230R
LV2 EV 230R 30KW300LV2 (4X2) A/T 4

Fiji
LV1 EV 230R 30KW200LV1 (4X2) A/T 4
EV 230R
LV2 EV 230R 30KW300LV2 (4X2) A/T 4
LV0- Formo 1.2 MT BV 2
LV0- Formo 1.2 MB 5F (4x2) M/T 5
LV0- Formo 1.2 MB 8F (4x2) M/T 8
LV0 Cortez 1.5ST LUX+ CVT A/T 7

Bangladesh
Cortez LV2 1.5LT MY lux+ CVT (4X2) A/T

Tanzania LV2 1.5L T Lux+ SC CVT A/T -1A 7


Almaz LV3 1.5L T Lux+ SC CVT A/T -2A TT 7

Uganda LV1 EV 230R 30KW200LV1 (4X2) A/T 4


LV2 EV 230R 30KW300LV2 (4X2) A/T 4

Mauritius LV1 EV 230R 30KW200LV1 (4X2) A/T 4


LV2 EV 230R 30KW300LV2 (4X2) A/T 4

TOTAL EXPORT
TOTAL DOMESTIC & EXPORT

Type by level
DOMESTIC
CN113PR (Formo MAX)
Formo
CN113R LV0-
CN113R LV0
CN113R LV1
CN113R Total
CN210MR LV0
CN210MR LV1
CN210MR LV2
CN210MR Total
CN202SR LV0
CN202SR LV2
CN202SR LV3 - 17
CN202SR - HEV LV3
CN202SR Total
CN310SR LV0 MT
CN310SR LV0 CVT
CN310SR LV2
CN310SR Total
E230R LV0
E230R LV1
E230R LV2
E230R Total
E260 333KM-AC
E260 333KM-DC
E260 410KM-AC
E260 410KM-DC
E260 TOTAL
合计Total
CN113PR (FormoMAX) Total
CN113R Total
CN210MR Total
CN202SR Total
CN310SR Total
E230R Total
合计Total Domestic

EXPORT
Formo
CN113R LV0-
CN113R LV0
CN113R LV1
CN113R Total
CN210MR LV0
CN210MR LV1
CN210MR LV2
CN210MR Total
CN202SR LV0
CN202SR LV2
CN202SR LV3 - 17
CN202SR - HEV LV3
CN202SR Total
CN310SR LV0 MT
CN310SR LV0 CVT
CN310SR LV2
CN310SR Total
EV 230R 30KW200LV1
EV 230R 30KW300LV2
EV 230R Total
合计Total Export

Total Export + Domestic


2022RF P12 R2 (Closing)
VDC Dealer Total Stock WS WS
VSN A/B Demnd Prod
Stock Stock Stock Month Target Frcst

LM09 240 240 600 374 600 568


LM0A
- 240 240 - 600 374 600 568
- 39 39 2.8 - - -
C84C B
- - - - -
36 40 76 2.9 - - 4
C85U B
- - - - -
27 250 277 3.1 - - 25
C85T B
- - - - -
2 2,576 2,578 3.5 -
C85A A
- - - - -
131 562 693 -
C85F A
- 3.4 - -
43 43 -
C85G A
- 0.5 - -
- -
C85J B
43 43 6.1 - - -
- -
C85H B
2 2 - - -
63 569 632 4.9 0 0 0 29
133 3,226 3,359 3.3 - - - -

25 99 124 6.3 - - -
AV1W A
- -
111 85 196 6.3 - - -
AV2G A
- - -
87 128 215 8.0 - - -
AV2H A
- - -
63 28 91 45.5 - - -
AV2A A
- - -
AV2C 1 1 -
AV2D - -
1 130 131 2.9 - -
AV2M A
- - -
AV2E 16 38 54 -
301 266 567 7.6 - - -
AV2N A
- - -
- 2 2 -
AV2F B
- -

605 776 1,381 6.7 - - - -

93 53 146 5.6 - - -
CY0C A
CY0C A
- - -
68 179 247 7.7 - - -
CY0G A
- -
1 12 13 0.2 -
CY0M A
- - -
- 97 97 0.3 - - -
CY0N A
- - -
20 78 98 6.1 - - -
CY1J A
- - -
68 229 297 5.5 -
CY1L A
- - -
4 374 378 4.7 - - -
CY1M 17"
- - - - -
CY2N - -
CY2P - -
CY2R - -
CY2S
56 98 154 3.5 - 3
CY2K
7 158 165 7.3 - - - -
317 1,278 1,595 2.8 - - - 3

XM0A
XM0B
XM0C
- - - -

YJ1E
YJ0C 10 6 16
YJ0G 2 15 17
A 5 452 457 5.4 - - -
YJ0E/YJ0R
A - -
A 257 1,539 1,796 - - -
YJ0H/YJ0T
A 28 1,416 1,444 10.5 - - - -
302 3,428 3,730 - - - -

1,420 9,277 10,697 4.6 600 374 600 600


1,420 9,277 10,697

Dec-22
VDC Dealer Total Stock WS WS
VSN Vin Demnd Prod
Stock Stock Stock Month Actual Actual

CYON - -
- -
- - -

YJ0E - -
YJ0H - -
- - -
- -
YJ0E/0C/0R - -
YJ0H/0T - -
- -
- -
- - - -
- -
YJ0E/YJ0R
YJ0H

YJ0E
YJ0H

YJ0E
YJ0H

YJ0E 10 -
YJ0H 10 10
C84C 5 5
C85U 1 1
C85T 1 1
AV2H 2 2
- -
29 19 -
- -
AV2N - -
- - - -
CY1L - -
CY1M - -
- - - -
YJ0E/0C
YJ0H

YJ0E/0C
YJ0H

29 19 - -
629 393 600 600
393

Dec-22
VDC Dealer Total Stock WS WS
Demnd Prod
Stock Stock Stock Month Target Frcst

600 374 600 568


63 569 632 - - - 29
2 2,576 2,578 - - - -
131 562 693 - - - -
- 86 86 - - - -
196 3,793 3,989 - - - 29
223 312 535 - - - -
65 158 223 - - - -
317 306 623 - - - -
605 776 1,381 - - - -
161 232 393 - - - -
89 416 505 - - - -
4 374 378 - - - -
63 256 319 - - - 3
317 1,278 1,595 - - - 3
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - -
- - - -
302 3,428 3,730 - - - -

1,420 9,275 10,695 600 374 600 600


600 374 600 568
196 3,793 3,989 - - - 29
605 776 1,381 - - - -
317 1,278 1,595 - - - 3
- - - - - - -
302 3,428 3,730 - - - -
1,420 9,275 10,695 600 374 600 600

7 7 7 -
-
-
-
7 7 7 -
2 2 2 -
-
-
2 2 2 -
-
-
-
-
- - - -
-
-
-
- - - -
10 - 10 -
10 10 10 -
20 10 20 -
- - - 29 19 29 -

2,226 3,493 5,719 629 393 629 600


Jan-23
WS RS RS RS VDC Dealer Total Stock WS
Demnd Prod
Actual Target Frcst Actual Stock Stock Stock Month Target

219 450 450 72 155 387 542 7.5 400 356 314

219 450 450 72 155 387 542 7.5 400 356 314
- 10 10 19 - 20 20 -
- - - - 1.1 - - -
36 20 20 37 - 39 39 -
- - - - 1.1 - - -
27 30 30 123 - 154 154 - -
- - - - 1.3 - - -
1 800 800 585 1 1,992 1,993 - 1
- - - - 3.4 200 200 149
131 25 25 137 - 556 556 - -
- - - 4.1 - -
20 20 23 - 20 20 -
- - - 0.9 - - -
- - - -
- 15 15 11 - 32 32 2.9 - -
- - - #DIV/0! -
- 1 1 1 -
63 60 60 179 0 213 213 1.1899 0 0 0
132 860 860 757 1 2,601 2,602 3.4 200 200 150

- 10 10 11 25 88 113 - -
- - - 10.3 -
- 20 20 16 111 69 180 - -
- - - 11.3 - -
- 20 20 24 87 104 191 - -
- - - 8.0 - -
1 14 14 4 62 25 87 - 4
- - - 21.8 -
1 - 1 - 1
- - - -
1 21 21 20 - 111 111 -
- - - 5.6 - - -
1 1 15 38 53 - 15
36 65 65 62 265 240 505 - 80
- - - 8.1 - - -
- 2 2 -
- - - #DIV/0! -

39 150 150 138 566 677 1,243 9.0 - - 100

- 25 25 14 93 39 132 - 20
- - - - - - 9.4 -
12 50 50 42 56 149 205 - 55
- - - 4.9 - -
6 6 10 1 2 3 - 1
- - - 0.3 - -
- 95 95 86 - 11 11 - -
- - - 0.1 - -
12 25 25 25 8 65 73 - 8
- - - 2.9 - -
67 38 38 63 1 233 234 - 1
- - - 3.7 -
3 91 91 60 1 317 318 - 1
- - - - 5.3 50 50 50
- - - - -
- - - -
- - - -

3 48 48 27 53 74 127 - 50
1 2 2 6 159 165 10.8 50 50
98 380 380 327 219 1,049 1,268 3.9 100 100 186

- - - 10 10 10
- - - -
- - - 140 140 140
- - - - - - - - 150 150 150

1 10 5 15
15 15 - 2 15 17
- - - 28 5 424 429 -
- - - 15.3 - - -
7 85 85 113 250 1,433 1,683 - -
28 - - 17 - 1,427 1,427 23.9 -
35 100 100 159 267 3,304 3,571 22.5 - - -

586 2,000 2,000 1,632 1,208 8,231 9,439 5.8 850 806 900
586 1,208 8,231

Jan-23
WS RS RS RS VDC Dealer Total Stock WS
Demnd Prod
Actual Actual Actual Actual Stock Stock Stock Month Actual

- - - - - - - -
- - - - - - - -
- - - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - - -
- - - - - - - -
- - - - -
- - - 8 8

- - - - -
- - - 8 8 -
- -
- -
3 2 3

- -
3 2 3
- - - - -
- - - - -
- - - - -

- - - - -
- - - - - -
- - - - -
- - - 10 10
10 - 10 10
5 - 5 5
1 - 1 1
1 - 1 1
2 - 2 2
- - - - - - - -
- - - 19 - 19 - 10 29
- - - - - - - -
- - - - - - - -
- - - - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - - - - -
- - - - 19 - 19 - 11 20 32
586 2,000 2,000 1,632 1,227 8,231 9,458 861 826 932

Jan-23 Jan-23 Jan-23


WS RS RS RS VDC Dealer Total Stock WS
Demnd Prod
Actual Target Frcst Actual Stock Stock Stock Month Target

219 450 450 72 155 387 542 7.5 400 356 314
63 60 60 179 - 213 213 1.2 - - -
1 800 800 585 1 1,992 1,993 3.4 200 200 150
131 25 25 137 - 556 556 4.1 - - -
- 35 35 35 - 52 52 1.5 - - -
195 920 920 936 1 2,813 2,814 3.0 200 200 150
- 50 50 51 223 261 484 9.5 - - -
2 35 35 24 63 136 199 8.3 - - 5
37 65 65 63 280 280 560 8.9 - - 95
39 150 150 138 566 677 1,243 9.0 - - 100
12 75 75 56 149 188 337 6.0 - - 75
79 164 164 184 10 311 321 1.7 - - 10
3 91 91 60 1 317 318 5.3 50 50 51
4 50 50 27 59 233 292 10.8 50 50 50
98 380 380 327 219 1,049 1,268 3.9 100 100 186
- - - - - - - - 10 10 10
- - - - - - - - - - -
- - - - - - - - 140 140 140
- - - - - - - - 150 150 150

- - - 29 15 429 444 - - -
35 100 100 130 252 2,875 3,127 - - -
35 100 100 159 267 3,304 3,571 22.5 - - -

586 2,000 2,000 1,632 1,208 8,230 9,438 5.8 850 806 900
219 450 450 72 155 387 542 7.5 400 356 314
195 920 920 936 1 2,813 2,814 3.0 200 200 150
39 150 150 138 566 677 1,243 9.0 - - 100
98 380 380 327 219 1,049 1,268 3.9 100 100 186
- - - - - - - - 150 150 150
35 100 100 159 267 3,304 3,571 22.5 - - -
586 2,000 2,000 1,632 1,208 8,230 9,438 5.8 850 806 900

- 7 - - 7 - 7 - - 7
- - - -
- - - -
- - - -
- 7 - - 7 - 7 - - - 7
- 2 - - 2 - 2 - - 2
- - - -
- - - -
- 2 - - 2 - 2 - - - 2
- - - -
- - - -
- - - -
- - - -
- - - - - - - - - - -
- - - -
- - - -
- - - -
- - - - - - - - - - -
- 10 - - - - - 10 10
- 10 - - 10 - 10 11 11 10
- 20 - - 10 - 10 - 11 21 20
- 29 - - 19 - 19 - 11 21 29

586 2,029 2,000 1,632 1,227 8,230 9,457 5.8 861 827 929
Feb-23
WS RS RS VDC Dealer Total Stock WS WS
Demnd Prod
Actual Target Actual Stock Stock Stock Month Target Frct

509 400 134 2 762 764 5.7 300 244 200 140

509 400 134 2 762 764 5.7 300 244 200 140
10 7 - 13 13 -
- - - - 1.9 - - - -
14 29 - 10 10 - - -
- - - - 0.3 - - - -
- 16 87 - 67 67 - - -
- - - - 0.8 - - - -
1 920 553 - 1,440 1,440 -
199 8 1 191 192 2.9 1,200 1,000 800 750
- 26 186 - 370 370 - - -
- - - 2.0 -
18 8 - 12 12 -
- - - - - - 1.5 - - - -
- - - -
- 6 16 - 16 16 1.0 - - -
- - - -
1 - - - -
0 40 123 0 90 90 0.7317 0 0 0 0
200 970 772 1 2,029 2,030 2.6 1,200 1,000 800 750
-
4 10 22 21 70 91 - 15 15
- - - 4.1 - - - -
33 15 16 78 86 164 - 27 27
- - - 10.3 -
8 15 20 79 92 171 - 25 25
- - - 8.6 -
3 5 3 59 25 84 - 32 32
- - - 28.0 - -
1 - 1 - - -
- - - -
- 58 18 - 93 93 - -
- - - - - - 5.2 30 30 - -
- 35 2 15 36 51 -
33 50 43 232 230 462 - 101 101
- - - - - - 10.7 70 70 - -
2 - - 2 2 -
- - - -

81 190 124 485 634 1,119 9.0 100 100 200 200
-
14 16 13 79 40 119 - 20 20
- - - 9.2 - - - -
56 30 72 - 133 133 - 1
- - - 1.8 - - - -
- 1 2 1 - 1 -
- - - 0.5 -
- 2 9 - 2 2 -
- - - 0.2 -
8 6 25 - 48 48 -
- - - 1.9 -
1 50 75 - 159 159 - - -
- - - 2.1 370 170 80 85
- 145 44 1 273 274 -
50 - - - 50 50 7.4 215 215 200 150
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! -

10 50 37 43 47 90 - 3 43
54 - 28 2 185 187 6.7 - - 46 2
193 300 305 126 937 1,063 3.5 585 385 350 300

10 1 - 9 9 120 120 120 120


- - - -
140 33 - 107 107 1,080 1,080 1,080 1,080
150 - 34 - 116 116 - 1,200 1,200 1,200 1,200

3 10 2 12 10 10
2 2 13 15 1 1
3 73 5 351 356 - 4 4
- - - - 4.9 - - - -
83 97 409 166 1,107 1,273 - 247 164
- 23 - 1,404 1,404 6.2 500 1,004 448 231
83 100 510 183 2,877 3,060 6.0 500 1,004 710 410

1,216 2,000 2,002 797 7,445 8,242 4.1 3,885 3,933 3,460 3,000
1,216 2,002
1107
1044 `
63
Feb-23
WS RS RS VDC Dealer Total Stock WS WS
Demnd Prod
Actual Actual Actual Stock Stock Stock Month Target Target

- - - - - - - - -
- - - - - - - - -
- - - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - 1 - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - 1 - -
- - - - - - - - -
- - - 11 - - -
8 - 8 41 41 8 8

- - - - - - - - -
- - - 8 - 8 52 41 8 8
- - - - - -
- - - - - -
3 3 3 - - -

- - - - - -
3 3 3 - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - 3 3 3 3

- - - - - - - - -
- - - - - - 3 3 3 3
- - - - - - - - -
- 10 10 - 10 10 10
- 10 10 - 10 10 10
- 5 5 - 5 5 5
- 1 1 - 1 1 1
- 1 1 - 1 1 1
- 2 2 - 2 2 2
- - - - - - - - -
- 29 - 29 - 29 - - 29 29
- - - - - - - - -
- - - - - - 10 10 - -
- - - - - - - 10 10 - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - - -
3 32 3 37 - 37 - 65 55 40 40
1,219 2,032 2,005 834 7,445 8,279 3,950 3,988 3,500 3,040
3,500
-
Feb-23
WS RS RS VDC Dealer Total Stock WS WS
Demnd Prod
Actual Target Frcst Stock Stock Stock Month Target Frct

509 400 134 2 762 764 5.7 300 244 200 140
- 40 123 - 90 90 0.7 - - - -
200 920 561 1 1,631 1,632 2.9 1,200 1,000 800 750
- 26 186 - 370 370 2.0 - - - -
- 24 25 - 28 28 1.1 - - - -
200 1,010 895 1 2,119 2,120 2.4 1,200 1,000 800 750
45 40 58 178 248 426 7.3 - - 67 67
3 63 21 60 118 178 8.5 30 30 32 32
33 87 45 247 268 515 11.4 70 70 101 101
81 190 124 485 634 1,119 9.0 100 100 200 200
70 46 85 79 173 252 3.0 - - 21 20
9 59 111 1 209 210 1.9 370 170 80 85
50 145 44 1 323 324 7.4 215 215 200 150
64 50 65 45 232 277 4.3 - - 49 45
193 300 305 126 937 1,063 3.5 585 385 350 300
10 - 1 - 9 9 - 120 120 120 120
- - - - - - - - - - -
140 - 33 - 107 107 - 1,080 1,080 1,080 1,080
150 - 34 - 116 116 - 1,200 1,200 1,200 1,200

- 3 76 15 353 368 - - 14 14
83 97 434 168 2,524 2,692 500 1,004 696 396
83 100 510 183 2,877 3,060 6.0 500 1,004 710 410

1,216 2,000 2,002 797 7,445 8,242 4.1 3,885 3,933 3,460 3,000
509 400 134 2 762 764 5.7 300 244 200 140
200 1,010 895 1 2,119 2,120 2.4 1,200 1,000 800 750
81 190 124 485 634 1,119 9.0 100 100 200 200
193 300 305 126 937 1,063 3.5 585 385 350 300
150 - 34 - 116 116 - 1,200 1,200 1,200 1,200
83 100 510 183 2,877 3,060 6.0 500 1,004 710 410
1,216 2,000 2,002 797 7,445 8,242 4.1 3,885 3,933 3,460 3,000

- 7 7 - 7 - - 7 7
- - -
- - -
- - -
- 7 - 7 - 7 - - - 7 7
- 2 2 - 2 - - 2 2
- - - -
- - - 10 10
- 2 - 2 - 2 - 10 10 2 2
- - - -
- - - -
- - - -
- - - -
- - - - - - - - - - -
- - - -
- - - -
- - - -
- - - - - - - - - - -
- 10 10 - 10 11 - 10 11
3 10 3 18 - 18 54 45 21 44
3 20 3 28 - 28 - 65 45 31 55
3 29 3 37 - 37 - 75 55 40 64

1,219 2,029 2,005 834 7,445 8,279 4.1 3,960 3,988 3,500 3,064
Mar-23
WS RS RS RS VDC Dealer Total Stock WS
Demnd Prod
Actual Target Frcst Actual Stock Stock Stock Month Target

33 300 150 124 213 671 884 7.1 - - 62


200 - -
33 300 150 124 213 671 884 7.1 200 - 62
6 6 4 - 9 9 -
- - - - - - - 2.3 - - -
- 20 10 10 - - - - -
- - - - - - - - - - -
- 65 65 60 - 7 7 - -
- - - - - - - 0.1 - - -
800 600 476 - 964 964 -
955 211 173 48 46 1,098 1,144 4.0 1,200 470 800
- 99 99 145 - 225 225 -
- - - 1.6 -
2 12 4 - 8 8 -
- - - - - - - 2.0 - - -
- - - -
- 20 16 15 - 1 1 0.1 - -
- - - #DIV/0! -
1 - - - -
0 91 81 74 0 16 16 0.2162 0 0 0
955 1,133 900 688 46 2,296 2,342 3.4 1,200 470 800
-
10 35 30 21 11 59 70 - 6
- - - - 3.3 - - -
69 34 34 36 9 119 128 - 9
- - - - - - 3.6 - - -
74 30 30 36 5 130 135 - 5
- - - 3.8 -
- 12 12 3 59 22 81 - 10
- - - 27.0 - - -
- 1 - 1 - 1
- - - -
- 24 24 32 - 61 61 -
3 - - - 27 3 30 2.8 - - 27
18 18 4 15 32 47 - 15
41 82 85 78 191 193 384 - 100
2 - - 2 68 - 68 5.7 - - 10
2 - - 2 2 -
- - - -

199 235 235 212 386 621 1,007 4.8 - - 183


-
12 20 20 22 67 30 97 - 30
- - - - 4.4 - - -
- 34 34 74 - 59 59 - -
- - - - 0.8 - -
2 - - 1 - 1 - 1
- - - #DIV/0! - -
4 2 2 - - - - -
- - - - -
15 15 19 - 29 29 -
- - - 1.5 -
150 95 91 - 68 68 -
136 50 - 34 136 170 2.6 - 197 40
95 100 66 1 207 208 - 1
47 30 34 3 168 94 262 6.8 - - 24
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! -

35 50 50 23 8 59 67 - 8
1 41 1 145 146 3.6 8 8 1
231 450 350 341 280 827 1,107 3.2 8 205 105

120 120 50 7 - 122 122 17.4 100 - 90


- - - #DIV/0! 200 - -
1,041 710 510 286 39 862 901 3.2 1,200 609 1,000
1,161 830 560 293 39 984 1,023 3.5 1,500 609 1,090
591

1 15 12 2 9 1 10 9
2 14 2 13 15 1
1 45 45 83 4 269 273 - 3
- - - - - - - 3.3 - - -
12 438 438 466 154 653 807 - 152
407 71 215 26 597 1,785 2,382 6.5 750 507 585
421 571 724 577 766 2,721 3,487 6.0 750 507 750

3,000 3,610 3,000 2,309 1,730 8,136 9,866 4.3 3,658 1,791 2,990
3,000 2,309 243
###

Mar-23 Mar-23 Mar-23


WS RS RS RS VDC Dealer Total Stock WS
Demnd Prod
Target Target Target Target Stock Stock Stock Month Target

- - - - - - - - -
- - - - - - - - -
- - - - - - - - - -

- - - - - - - - -
- - - - - - - 2 -
- - - - - - - - 2 -
- - - - - - - - -
- - - - - - -
- - - - 1 - 1 -
- - - - - - - - -
- - - - - - - - -
- - - - 1 - 1 - - - -
- - - - - - - - -
- - - - - - - - -
8 8 8 8 41 - 41 - -
- - -
- - - - - - - - -
8 8 8 8 41 - 41 - - - -

- -
- - - - - - - - -
- - - - - - - - -
3 3 3 3 - - - - -
- - -
- - - - - - - - -
3 3 3 3 - - - - - -
- - - - - - - - -
10 10 10 10 - - - - -
10 10 10 10 - - - - -
5 5 5 5 - - - - -
1 1 1 1 - - - - -
1 1 1 1 - - - - -
2 2 2 2 - - - - -
- - - - - - - - -
29 29 29 29 - - - - - -
- - - - - - - - -
- - - - 10 - 10 10
- - - - 10 - 10 - - - 10
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - - -
40 40 40 40 52 - 52 - - 2 10
3,040 3,650 3,040 2,349 1,782 8,136 9,918 4.2 3,658 1,793 3,000
3,040 3,650 2,349
-
Mar-23 Mar-23
WS RS RS RS VDC Dealer Total Stock WS
Demnd Prod
Actual Target Frcst Actual Stock Stock Stock Month Target

33 300 150 124 213 671 884 7.1 200 - 62


- 91 81 74 - 16 16 0.2 - - -
955 1,011 773 524 46 2,062 2,108 4.0 1,200 470 800
- 99 99 145 - 225 225 1.6 - - -
- 23 28 19 - 9 9 0.5 - - -
955 1,224 981 762 46 2,312 2,358 3.1 1,200 470 800
153 99 94 93 25 308 333 3.6 - - 20
3 36 36 35 87 86 173 4.9 - - 38
43 100 105 84 284 227 501 6.0 - - 125
199 235 235 212 396 621 1,007 4.8 - - 183
12 54 54 96 67 89 156 1.6 - - 30
136 221 112 112 35 233 268 2.4 - 197 41
47 125 134 69 169 301 470 6.8 - - 25
36 50 50 64 9 204 213 3.3 8 8 9
231 450 350 341 280 827 1,107 3.2 8 205 105
120 120 50 7 - 122 122 17.4 100 - 90
- - - - - - - #DIV/0! 200 - -
1,041 710 510 286 39 862 901 3.2 1,200 609 1,000
1,161 830 560 293 39 984 1,023 #DIV/0! 1,500 609 1,090

2 60 57 85 13 270 283 - - 12
419 511 667 492 795 2,451 3,204 750 507 738
421 571 724 577 808 2,721 3,487 6.0 750 507 750

3,000 3,610 3,000 2,309 1,782 8,136 9,866 4.3 3,658 1,791 2,990
33 300 150 124 213 671 884 7.1 200 - 62
955 1,224 981 762 46 2,312 2,358 3.1 1,200 470 800
199 235 235 212 396 621 1,007 4.8 - - 183
231 450 350 341 280 827 1,107 3.2 8 205 105
1,161 830 560 293 39 984 1,023 #DIV/0! 1,500 609 1,090
421 571 724 577 766 2,721 3,487 6.0 750 507 750
3,000 3,610 3,000 2,309 1,782 8,136 9,866 4.3 3,658 1,791 2,990

7 7 7 7 - - - - - -
- - -
- - -
- - -
7 7 7 7 - - - - - -
2 2 2 2 - - - - - -
- - -
10 - 10 10
2 2 2 2 10 - 10 - - 10
- - -
- - -
- - -
- - -
- - - - - - - - - -
- - -
- - -
- - -
- - - - - - - - - -
11 10 11 11 - - - - - -
54 21 44 54 42 - 42 - - -
65 31 55 65 42 - 42 - - - -
74 40 64 74 52 - 52 - - 10

3,074 3,650 3,064 2,383 1,834 8,136 9,918 4.3 3,658 1,791 3,000
Apr-23
WS WS RS RS RS VDC Dealer Total Stock
Demnd Prod
Frcst Actual Target Frcst Actual Stock Stock Stock Month

30 31 130 30 92 182 610 792 8.6 - -


- - - - - - - - #DIV/0! 200 200
30 31 130 30 92 182 610 792 8.6 200 200
9 9 3 - 6 6 -
- - - - - - - - 2.0 - -
- - - - - - - -
- - - - - - - - #DIV/0! - -
- - 7 7 7 - - - -
- - - - - - - - - - -
365 400 251 - 713 713 -
400 176 321 105 127 340 1,147 1,487 5.8 800 801
125 50 60 - 165 165 -
- - - 2.8 -
8 8 5 - 3 3 -
- - - - - - - - 0.6 - -
- - - -
- - 1 1 - - 1 1 #DIV/0! - -
- - - #DIV/0! -
- - - -
0 0 16 16 10 0 6 6 0.6 0 0
400 176 820 564 443 340 2,029 2,369 5.3 800 801
-
5 9 15 10 23 2 45 47 -
- - - - - - - - 2.0 - -
5 6 35 10 29 3 96 99 -
- - - - - 3.4 - -
5 2 30 10 13 3 119 122 -
- - - - - - 9.4 -
10 3 15 10 4 56 21 77 -
- - - - - - - - 19.3 - -
1 - 1 1 - 1 - 1 -
- - - -
- - 20 29 7 - 54 54
4 - 12 2 - 27 3 30 12.0 50 50
5 14 10 16 1 30 31 -
25 14 80 36 34 177 173 350 -
- - 5 - - 68 - 68 12.3 80 80
2 2 - - 2 2 -
- - - -

60 48 215 120 126 338 543 881 7.0 130 130


-
5 7 30 10 7 60 30 90 -
- - - - - 12.9 -
- - 39 10 31 - 28 28 -
- - - 0.9 -
1 - 1 1 - 1 - 1 -
- - - - - #DIV/0! -
- - - - - - - -
- - - #DIV/0! -
20 10 8 - 21 21 -
- - - 2.6 -
60 9 44 - 24 24 -
20 - 40 31 1 230 135 365 8.6 250 250
1 - 70 28 49 1 158 159 -
23 31 25 6 1 136 124 260 8.4 200 200
- - - #DIV/0! -
- - - #DIV/0! -
- - - #DIV/0! -

5 1 40 2 14 7 46 53 -
5 9 30 13 28 - 126 126 4.5 30 30
60 48 355 120 183 435 692 1,127 6.2 480 480

50 - 70 50 30 - 92 92 3.1 100 100


- - - - - - - - #DIV/0! 250 250
350 418 585 450 394 230 886 1,116 2.8 300 557
400 418 655 500 424 230 978 1,208 2.8 650 907
257

9 - 10 1 9 - 9
1 - 14 12 13 2 - 2
3 - 81 83 103 2 166 168 -
- - - - - - - - 1.6 - -
152 92 368 260 360 61 385 446 -
85 358 326 95 270 746 1,873 2,619 4.9 140 140
250 450 799 450 747 820 2,424 3,244 4.3 140 140

1,200 1,171 2,990 1,800 2,025 2,345 7,282 9,627 4.8 2,400 2,658
1,171 2,025
### ### VDC apr IB May
### ###

Apr-23
WS WS RS RS RS VDC Dealer Total Stock
Demnd Prod
Target Target Target Target Actual Stock Stock Stock Month
-
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - -

- - - - - - - - -
2 2 - 2 2 - - - -
2 2 - 2 2 - - - - - -
- - - - - - - - -
1 1 1 1 - -
1 1 1 1 - - -
- - - - - - - - -
- - - - - - - - -
2 2 - 2 2 - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - 41 - 41 -
- - -
- - - - - - - - -
- - - - - 41 - 41 - - -
-
-
-
-
-
-
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - -
- - - - - - - - -
- - - - - - - - - -
- - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - - -
- - - - - - - - - -
- - - - - - - - -
- - 10 - - 10 - 10 -
- - 10 - - 10 - 10 - - -
1 1 - 1 1 - - -
1 1 - 1 1 - - -
2 2 - 2 2 - - - - -
1 1
1
2 - 1
6 6 10 6 6 53 - 51 - - 1
1,206 1,177 3,000 1,806 2,031 2,398 7,282 9,678 4.8 2,400 2,659
2,659

Apr-23 Apr-23 Apr-23


WS WS RS RS RS VDC Dealer Total Stock
Demnd Prod
Target Target Target Target Target Stock Stock Stock Month

30 31 130 30 92 182 610 792 8.6 200 200


- - 16 16 10 - 6 6 0.6 - -
400 176 686 505 378 340 1,860 2,200 5.8 800 801
- - 125 50 60 - 165 165 2.8 - -
- - 9 9 5 - 4 4 0.8 - -
400 176 836 580 453 340 2,035 2,375 5.2 800 801
15 17 80 30 65 8 260 268 4.1 - -
15 3 48 42 11 84 78 162 14.7 50 50
30 28 87 48 50 246 205 451 9.0 80 80
60 48 215 120 126 338 543 881 7.0 130 130
5 7 69 20 38 60 58 118 3.1 - -
21 - 121 51 53 231 180 411 7.8 250 250
24 31 95 34 50 137 282 419 8.4 200 200
10 10 70 15 42 7 172 179 4.3 30 30
60 48 355 120 183 435 692 1,127 6.2 480 480
50 - 70 50 30 - 92 92 3.1 100 100
- - - - - - - - #DIV/0! 250 250
350 418 585 450 394 230 886 1,116 2.8 300 557
400 418 655 500 424 230 978 1,208 2.8 650 907

12 - 91 83 104 11 166 177 - -


238 450 708 367 643 809 2,258 3,067 140 140
250 450 799 450 747 820 2,424 3,244 4.3 140 140

1,200 1,171 2,990 1,800 2,025 2,345 7,282 9,627 4.8 2,400 2,658
30 31 130 30 92 182 610 792 8.6 200 200
400 176 836 580 453 340 2,035 2,375 5.2 800 801
60 48 215 120 126 338 543 881 7.0 130 130
60 48 355 120 183 435 692 1,127 6.2 480 480
400 418 655 500 424 230 978 1,208 2.8 650 907
250 450 799 450 747 820 2,424 3,244 4.3 140 140
1,200 1,171 2,990 1,800 2,025 2,345 7,282 9,627 4.8 2,400 2,658

- - - - - - - - - -
- - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - -
10 10 10 10 - 10
10 - 10 10 - 10 - 10 - -
- - -
- - -
- - -
- - -
- - - - - - - - - -
- - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - 1
- - - - - 42 - 42 - -
- - - - - 42 - 42 - - 1
10 - 10 10 - 52 - 52 - 1

1,210 1,171 3,000 1,810 2,025 2,397 7,282 9,679 4.8 2,400 2,659
May-22
WS WS WS RS RS RS VDC Dealer Total Stock
Demnd
Target Frcst Actual Target Frsct Actual Stock Stock Stock Month

23 120 80 103 159 530 689 6.7 -


100 100 50 50 20 3 150 47 197 65.7 100
100 100 73 170 100 106 309 577 886 6.7 100
6 6 4 - 2 2
- - - - - - - - - 0.5 100
- - - - - -
- - - - - - - - - #DIV/0! 2
- - - - - - - - -
- - - - - - - - - #DIV/0! 3
350 350 262 - 451 451
600 600 428 310 55 193 713 1,382 2,095 5.6 200
85 85 68 - 97 97
- - - 1.4 50
3 3 - - 3 3
- - - - - - - - - #DIV/0! 65
- - -
- - - 1 1 - - 1 1 #DIV/0! 25
- - - #DIV/0!
- - -
0 0 0 6 6 4 0 2 2 0.5 105
600 600 428 749 494 523 713 1,934 2,647 5.1 340

2 2 - 15 15 5 2 40 42
- - - - - - - - - 8.4
3 3 - 20 10 17 3 79 82
- - - - - - - - - 4.8
3 3 1 20 10 21 2 99 101
- - - 4.8
20 20 30 15 5 22 26 29 55
- - - - - - - - - 2.5
1 1 1 1 - 1
- - -
25 15 11 - 44 44
35 35 1 - - 1 76 3 79 10.3 -
1 1 1 10 10 11 13 7 20
65 65 11 95 35 51 165 134 299
20 20 18 117 31 148 8.8 -
- - -
- - -

150 150 63 200 100 139 405 466 871 6.3 -

21 21 3 30 10 18 57 15 72
- - - 4.0
19 19 18 - 10 10
- - - 0.6
1 1 - - - - 1 - 1
- - - #DIV/0!
- - -
- - - #DIV/0!
9 9 9 - 12 12
- - - 1.3
24 24 18 - 6 6
103 103 54 76 46 14 426 175 601 19.0 -
1 1 - 80 50 39 1 119 120
99 99 6 27 7 3 330 127 457 13.7 -
- - - #DIV/0!
- - - #DIV/0!
- - - #DIV/0!

25 25 8 7 38 45
25 25 14 10 10 28 16 112 128 4.6 -
250 250 77 300 200 155 838 614 1,452 9.4 -

100 100 99 80 80 41 1 150 151 3.7 100


150 150 242 100 100 59 8 183 191 3.2 200
450 450 682 470 520 372 105 1,196 1,301 3.5 520
700 700 1,023 650 700 472 114 1,529 1,643 3.5 820

9 9 9 9 9 9 - - -
1 1 1 1 1 1 1 - 1
2 2 1 70 70 144 2 23 25
- - - - - - - - - 0.2 144
60 60 54 300 300 381 7 58 65
628 628 390 545 520 299 396 1,964 2,360 3.6 606
700 700 455 925 900 834 406 2,045 2,451 2.9 750

2,500 2,500 2,119 3,000 2,500 2,233 2,785 7,167 9,952 4.5 2,115
2,119 2,233 2,115
DN May VDC End May
### ###

May-22
WS WS WS RS RS RS VDC Dealer Total Stock
Demnd
Target Target Target Target Target Target Stock Stock Stock Month
- - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - -
- - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - 60
100 - 100 240
- - - - - - - - -
- - - - - - - - -
- - - - - - 100 - 100 - 300
- - - - - - - - -
- - -
41 - 41
- - -
- - - - - - - - -
- - - - - - 41 - 41 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - -
- - - - - - - - -
10 10 10 10 10 10 - - -
10 10 10 10 10 10 - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - - -
1 1 1 1 - -
1 1 1 1 - - -
- 2 2 - 2 2 - - - - -
10 12 12 10 12 12 141 - 141 - 300
2,510 2,512 2,131 3,010 2,512 2,245 2,926 7,168 10,094 4.5 2,415
2,926

May-22
WS WS WS RS RS RS VDC Dealer Total Stock
Demnd
Target Frcst Actual Target Frsct Actual Stock Stock Stock Month

100 100 73 170 100 106 309 577 886 6.7 100
- - - 6 6 4 - 2 2 0.5 105
600 600 428 660 405 455 713 1,833 2,546 5.6 200
- - - 85 85 68 - 97 97 1.4 50
- - - 4 4 - - 4 4 #DIV/0! 90
600 600 428 755 500 527 713 1,936 2,649 5.0 445
8 8 1 55 35 43 7 218 225 5.2 -
56 56 32 40 20 34 103 76 179 5.3 -
86 86 30 105 45 62 295 172 467 7.5 -
150 150 63 200 100 139 405 466 871 6.3 -
21 21 3 49 29 36 57 25 82 2.3 -
104 104 54 109 79 41 427 193 620 15.1 -
100 100 6 107 57 42 331 246 577 13.7 -
25 25 14 35 35 36 23 150 173 4.8 -
250 250 77 300 200 155 838 614 1,452 9.4 -
100 100 99 80 80 41 1 150 151 3.7 100
150 150 242 100 100 59 8 183 191 3.2 200
450 450 682 470 520 372 105 1,196 1,301 3.5 520
700 700 1,023 650 700 472 114 1,529 1,643 10.4 820

11 11 10 79 79 153 2 23 25 0.2 144


689 689 445 846 821 681 404 2,022 2,426 3.6 606
700 700 455 925 900 834 406 2,045 2,451 2.9 750

2,500 2,500 2,119 3,000 2,500 2,233 2,785 7,167 9,952 4.5 2,115
100 100 73 170 100 106 309 577 886 6.7 100
600 600 428 755 500 527 713 1,936 2,649 5.0 445
150 150 63 200 100 139 405 466 871 6.3 -
250 250 77 300 200 155 838 614 1,452 9.4 -
700 700 1,023 650 700 472 114 1,529 1,643 10.4 820
700 700 455 925 900 834 406 2,045 2,451 2.9 750
2,500 2,500 2,119 3,000 2,500 2,233 2,785 7,167 9,952 4.5 2,115

- - - - - - - - - -
- - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - -
10 10 10 10 10 10 - - -
10 10 10 10 10 10 - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - -
- - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - 60
- - - - - - 141 - 141 240
- - - - - - 141 - 141 - 300
10 10 10 10 10 10 141 - 141 300

2,510 2,510 2,129 3,010 2,510 2,243 2,926 7,167 10,093 4.5 2,415
Jun-23
WS WS RS RS VDC Dealer Total Stock
Prod Demnd Prod
Target Actual Target Actual Stock Stock Stock Month

- 25 33 100 99 126 464 590 6.0 - -


100 75 30 50 10 220 67 287 28.7 - -
100 100 63 150 109 346 531 877 6.0 - -
- 2 2 - - - -
100 100 65 - 32 35 33 68 2.0 - -
- - - - -
2 2 2 - - - 2 2 #DIV/0! 7 7
- - - - -
3 3 3 - - - 3 3 #DIV/0! 100 100
- 363 195 - 256 256 -
200 315 513 135 298 400 1,597 1,997 4.6 400 400
- 27 66 - 31 31 -
50 50 45 5 45 50 1.2 -
- 3 2 - 1 1 -
65 65 45 - 3 20 42 62 12.6 - -
- - 1 1 -
25 25 25 - 25 25 #DIV/0! - -
- - - - #DIV/0! -
- - - - -
105 105 70 2 34 35 38 73 2.14706 107 107
340 455 628 528 564 425 1,998 2,423 4.3 400 400
- -
- 2 - 5 3 2 37 39 -
- - - - - - - - 13.0 2 -
- 3 1 5 14 2 66 68 -
- - - - 4.9 -
- 2 1 10 9 1 91 92 -
- - - - 10.2 -
- 20 25 5 34 1 20 21 -
- - - - - - 0.6 -
- 1 - 1 -
- - - - -
7 12 - 32 32
- 9 11 11 1 65 13 78 8.5 -
- 2 10 6 11 3 14 -
- 32 33 50 43 132 124 256 -
- 2 7 5 6 110 32 142 8.1 - -
- 2 - - - -
- - - - -
1
- 70 80 110 129 325 418 743 5.8 2 -
- -
- 10 2 10 7 55 10 65 -
- - - - 9.3 -
- 10 8 - 2 2 -
- - - - 0.3 100 70
- 1 1 1 - 1 -
- - - - #DIV/0! -
- - - - - - -
- - - - #DIV/0! -
- 12 9 - 3 3 -
- - - - 0.3 -
- - - 6 3 - 3 3 -
- 142 61 44 42 365 194 559 12.5 - -
- 1 79 29 1 90 91 -
- 70 37 13 293 151 444 12.7 - -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - - - #DIV/0! -
- - -
- 4 7 34 41 -
- 16 11 38 25 5 98 103 4.1 - -
- 240 111 200 140 727 585 1,312 9.4 100 70

100 80 92 50 62 9 180 189 3.0 45 46


200 150 153 100 74 55 262 317 4.3 110 110
263 300 246 450 319 122 1,123 1,245 3.9 195 197
563 530 491 600 455 186 1,565 1,751 3.8 350 353
(257)
100 -
- - -
1 - 1
- 23 14 2 9 11 -
45 50 41 37 13 4 28 32 1.6 100 49
- 6 1 64 2 6 57 63 -
498 444 165 486 276 729 1,853 2,582 9.5 200 201
543 500 207 610 305 742 1,947 2,689 8.8 400 250

1,651 2,000 1,650 2,200 1,736 2,786 7,082 9,868 5.7 1,359 1,180
2,500 3,000 2,800
### ###
EV prod (dom + exp) ###
643
Jun-23 Jun-23
WS WS RS RS VDC Dealer Total Stock
Prod Demnd Prod
Target Target Target Target Stock Stock Stock Month

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
- - - - - - - - -
- - - 35 95
101 200 151 200 151 50 - 50 305 298
- - - - - - - - -
- - - - - - - - -
101 200 151 200 151 50 - 50 - 340 393
- - - - - - - - -
- - - - - - - - -
- - - - - 41 - 41 -
- - - - - - - - -
- - - - - - - - -
- - - - - 41 - 41 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - - - - -
- - - -
- - - -
- - - - -
- - - - - - - - -
- - - -
- - - - - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - - - - -
- - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - -
101 200 151 200 151 91 - 91 - 340 393
1,752 2,200 1,801 2,400 1,887 2,877 7,082 9,959 5.3 1,699 1,573

Jun-23 Jun-23
WS WS RS RS VDC Dealer Total Stock
Prod Demnd Prod
Target Target Target Target Stock Stock Stock Month

100 100 63 150 109 346 531 877 6.0 - -


105 105 70 2 34 35 38 73 2.1 107 107
200 315 513 498 493 400 1,853 2,253 4.6 400 400
50 50 45 27 66 5 76 81 1.2 - -
90 90 70 3 5 20 69 89 17.8 - -
445 560 698 530 598 460 2,036 2,496 4.2 507 507
- 7 2 20 26 5 194 199 7.7 2 -
- 29 36 23 47 67 65 132 2.8 - -
- 34 42 67 56 253 159 412 7.4 - -
- 70 80 110 129 325 418 743 5.8 2 -
- 10 2 20 15 55 12 67 4.5 100 70
- 143 61 63 54 366 200 566 10.5 - -
- 71 37 79 42 294 241 535 12.7 - -
- 16 11 38 29 12 132 144 5.0 - -
- 240 111 200 140 727 585 1,312 9.4 100 70
100 80 92 50 62 9 180 189 3.0 45 46
200 150 153 100 74 55 262 317 4.3 110 110
263 300 246 450 319 122 1,123 1,245 3.9 195 197
563 530 491 600 455 186 1,565 1,751 11.2 350 353
100 -
45 50 41 60 27 6 37 43 1.6 100 49
498 450 166 550 278 736 1,910 2,646 9.5 200 201
543 500 207 610 305 742 1,947 2,689 8.8 400 250

1,651 2,000 1,650 2,200 1,736 2,786 7,082 9,868 5.7 1,359 1,180
100 100 63 150 109 346 531 877 6.0 - -
445 560 698 530 598 460 2,036 2,496 4.2 507 507
- 70 80 110 129 325 418 743 5.8 2 -
- 240 111 200 140 727 585 1,312 9.4 100 70
563 530 491 600 455 186 1,565 1,751 11.2 350 353
543 500 207 610 305 742 1,947 2,689 8.8 400 250
1,651 2,000 1,650 2,200 1,736 2,786 7,082 9,868 5.7 1,359 1,180

- - -
- - - - - - - - - -
- - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - -
- - -
- - - - - - - - - -
- - -
- - - - -
- - -
- - -
- - - - - - - - - -
- - -
- - -
- - -
- - - - - - - - - -
- - - - - - - 35 95
101 200 151 200 151 91 - 91 305 298
101 200 151 200 151 91 - 91 - 340 393
101 200 151 200 151 91 - 91 340 393

1,752 2,200 1,801 2,400 1,887 2,877 7,082 9,959 5.7 1,699 1,573
Jul-23
WS WS RS RS VDC Dealer Total Stock WS
Demnd Prod
Forecast Actual Forecast Actual Stock Stock Stock Month Forecast

50 58 100 85 68 437 505 5.9 - 30


50 22 20 20 198 69 267 13.4 - 55
100 80 120 105 266 506 772 5.9 - - 85
- - - -
- 15 20 9 20 39 59 6.6 15 - 20
- - - -
7 7 2 2 - 7 7 3.5 - -
- - - -
- 51 3 23 49 31 80 3.5 203 24 73
88 184 - 72 72 -
500 731 400 292 69 2,036 2,105 4.6 507 424 319
31 27 - 4 4 -
4 5 9 1 40 41 1.3 - 1
- 1 1 -
15 18 12 5 45 50 4.3 - - 5
1 - - - -
- - 10 2 - 23 23 7.7 25 25 25
- - - #DIV/0! -
- - - -
7 73 25 34 69 77 146 4.29412 218 24 93
500 750 552 527 75 2,221 2,296 4.4 532 449 350
-
1 5 11 1 27 28 - 1
2 - - - - - 2.5 -
10 6 2 60 62 -
- - - 10.3 -
- - 10 11 1 80 81 -
- - - 7.4 - -
1 10 11 1 9 10 - 1
- - - 0.9 -
1 - 1 1 - 1 -
- - - -
22 8 - 24 24
22 17 3 3 48 27 75 9.0 - 34
2 3 2 9 3 12 -
40 14 35 38 118 100 218 - 59
30 33 4 5 77 60 137 8.3 - - 62
- - - -
- - - -

96 67 103 95 258 390 648 6.8 - - 157


-
20 7 10 7 48 10 58 - 32
- - - 8.3 50 - -
2 - - - -
50 11 30 1 59 10 69 23.0 100 - 59
1 - 1 -
- - - #DIV/0! -
- - - - - -
- - - #DIV/0! -
1 - 2 2 -
- - - 2.0 -
2 - 1 1 -
130 31 150 56 334 169 503 8.7 100 253 126
41 21 1 69 70 -
120 23 59 20 270 154 424 12.0 100 - 100
- - - #DIV/0! - - -
- - - #DIV/0! - - -
- - - #DIV/0! - - -
- - - - - -
1 13 6 22 28 -
- 5 40 24 - 79 79 3.3 -
320 78 330 147 719 516 1,235 8.4 350 253 317

45 46 70 58 9 168 177 3.1 - 54 39


115 98 100 67 67 293 360 5.4 - - 47
217 157 400 297 162 983 1,145 3.9 - 203 212
377 301 570 422 238 1,444 1,682 4.0 - 257 298

- - - - - - - 100 100 100


- - -
1 - 1
1 2 8 10 -
50 51 50 49 2 30 32 0.8 100 100 102
- - 6 57 63 -
150 242 450 364 688 1,731 2,419 6.8 - 27 398
200 293 500 414 699 1,826 2,525 6.1 200 227 600

1,600 1,642 2,200 1,744 2,324 6,980 9,304 5.3 1,300 1,210 1,900
2,800 4,000 3,890 3,500
### ###
### ### ###
### ### 478
Jul-23
WS RS VDC Dealer Total Stock WS
Demnd Prod
Target Target Stock Stock Stock Month Forecast
- - -
- - - -
- - - - - -
- - - - -
- - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
95 95 95 95 - - - 20 - 20
305 308 305 308 40 - 40 180 251 80
- - - - - -
- - - - - -
400 403 400 403 40 - 40 - 200 251 100
- - - - - -
- - - - - 6 2
- - 41 - 41 1 -
- - -
- - - - - -
- - 41 - 41 7 2
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - - - - -
- - - - - -
- - - -
- - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - -
- - - - - -
- - - -
- - - - - - - -
- - - - - -
- - - - - -
- - - - - - - -
- - - - - -
- - - - -
-
1 1
- - - - - - 1 1
400 403 400 403 81 - 81 - 208 254 100
2,000 2,045 2,600 2,147 2,405 6,980 9,385 4.4 1,508 1,464 2,000

WS RS VDC Dealer Total Stock WS


Demnd Prod
Target Target Stock Stock Stock Month Forecast

80 105 266 506 772 5.9 - - 85


73 34 69 77 146 4.3 218 24 93
731 476 69 2,108 2,177 4.6 507 424 319
4 36 1 44 45 1.3 - - 1
15 15 5 69 74 4.9 25 25 30
823 561 144 2,298 2,442 4.4 750 473 443
1 28 4 167 171 6.1 - - 1
17 22 50 60 110 5.0 - - 35
70 49 42 45 204 163 367 8.2 - - 121
67 95 258 390 648 6.8 - - 157
18 10 107 20 127 12.7 150 - 91
31 59 335 172 507 8.6 100 253 126
23 41 271 223 494 12.0 100 - 100
6 37 6 101 107 2.9 - - -
78 147 719 516 1,235 8.4 350 253 317
46 58 9 168 177 3.1 - 54 39
98 67 67 293 360 5.4 - - 47
157 297 162 983 1,145 3.9 - 203 212
301 422 238 1,444 1,682 12.3 - 257 298
- - - - - 100 100 100
51 50 4 38 42 0.8 100 100 102
150 242 450 364 695 1,788 2,483 6.8 - 27 398
293 414 699 1,826 2,525 6.1 200 227 600

1,642 1,744 2,324 6,980 9,304 5.3 1,300 1,210 1,900


80 105 266 506 772 5.9 - - 85
823 561 144 2,298 2,442 4.4 750 473 443
67 95 258 390 648 6.8 - - 157
78 147 719 516 1,235 8.4 350 253 317
301 422 238 1,444 1,682 12.3 - 257 298
293 414 699 1,826 2,525 6.1 200 227 600
1,642 1,744 2,324 6,980 9,304 5.3 1,300 1,210 1,900

- - -
- - - - - - -
- - -
- - -
- - -
- - - - - - -
- - - - - - -
- - -
- - -
- - - - - - -
- - -
- - - - -
- - -
- - -
- - - - - - -
- - -
- - -
- - -
- - - - - - -
95 95 95 95 - - - 26 2
305 308 305 308 81 - 81 181 251
400 403 400 403 81 - 81 - 207 253
400 403 400 403 81 - 81 207 253

400 2,045 400 2,147 2,405 6,980 9,385 5.3 1,507 1,463
Aug-23
WS RS RS VDC Dealer Total Stock WS
Demnd Prod
Actual Forecast Actual Stock Stock Stock Month Target

33 45 96 35 374 409 4.3 -


- 65 9 198 60 258 28.7 - 31
33 110 105 233 434 667 4.3 - - 31
- - - -
3 40 11 17 31 48 4.4 15 15 15
- - - -
7 6 - 1 1 0.2 4 4 4
- - - -
45 103 54 28 22 50 0.9 200 200 200
71 - 1 1 -
163 360 476 330 1,723 2,053 3.8 502 502 460
- 3 - 1 1 -
1 41 23 - 18 18 0.7 50 - -
- 1 1 -
1 15 13 4 33 37 2.9 100 - -
- - - -
- 15 2 25 21 46 23.0 - - -
- - - #DIV/0! -
- - - -
48 150 71 45 54 99 1.39437 219 219 219
165 431 588 359 1,798 2,157 3.7 652 502 460
-
- 7 8 1 19 20 -
- - - - - 2.5 -
10 4 2 56 58 - 2
- - - 14.5 -
10 9 1 71 72 - 1
- - - - - - 8.0 -
- 10 2 1 7 8 -
- - - 4.0 -
1 - 1 - 1
- - - -
10 7 - 17 17
5 15 5 43 27 70 7.3 - 9
9 3 12 - 9
1 49 30 117 71 188 - 53
18 9 12 59 66 125 7.5 - - 15
- - - -
- - - -

24 120 77 234 337 571 7.4 - - 90


-
2 20 8 46 4 50 - 3
- - - - - - 6.3 50 - -
- - - -
8 69 5 51 13 64 12.8 100 - -
1 - 1 - 1
- - - #DIV/0! -
- - - -
- - - #DIV/0! -
- 2 2 -
- - - #DIV/0! -
- 1 1 -
54 60 72 533 151 684 9.5 - - 270
15 1 54 55 - 1
23 60 37 247 140 387 8.5 100 100 225
- - - - - - #DIV/0! -
- - - - - - #DIV/0! -
- - - - - - #DIV/0! 150 150 150
- - - - - - #DIV/0! 50 50 50
2 9 4 25 29 -
30 17 - 52 52 3.1 -
89 239 163 883 442 1,325 8.1 450 300 700

57 50 47 6 178 184 3.9 50 50 50


31 100 74 36 250 286 3.9 100 100 100
168 400 305 197 846 1,043 3.4 350 350 350
256 550 426 239 1,274 1,513 3.6 500 500 500

100 60 74 - 26 26 150 150 150


- - -
1 1 2
4 - 4 4 -
99 100 114 3 15 18 0.2 200 200 200
6 2 8 -
281 740 764 432 1,302 1,734 2.3 350 350 450
480 900 956 442 1,350 1,792 1.9 700 700 800

1,095 2,500 2,386 2,435 5,689 8,124 3.4 2,521 2,221 2,800
3,500 4,300 4,300 3,890
### ###
3,300 3,500
### ###
Aug-23
WS RS RS VDC Dealer Total Stock WS
Demnd Prod
Actual Forecast Actual Stock Stock Stock Month Target

- - - - - -
- - - - - -
- - - - - - -
- - -
- - - - -
- - - - -
- - - - - - -
- - - - - -
- 20 - 2 - 2 - 18 20
150 80 150 143 - 143 200 129 180
- - - - - -
- - - - - -
150 100 150 145 - 145 - 200 147 200
- - - -
2 2 - - - 7
6 6 35 - 35 -
- - -
- - - - - -
8 8 35 - 35 7
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - - - -
- - - - - -
- - - - - -
- - - - - - - -
- - - - - -
- - - - - -
1 1 - -
1 1 - - - - - -
159 100 159 180 - 180 - 200 154 200
1,254 2,600 2,545 2,615 5,689 8,304 3.3 2,721 2,375 3,000
2,000 2,500
746 -45
Aug-23
WS RS RS VDC Dealer Total Stock
Demnd Prod
Actual Forecast Actual Stock Stock Stock Month

33 110 105 233 434 667 4.3 - -


48 150 71 45 54 99 1.4 219 219
163 360 547 330 1,724 2,054 3.8 502 502
1 41 26 - 19 19 0.7 50 -
1 30 15 29 55 84 5.6 100 -
213 581 659 404 1,852 2,256 3.4 871 721
- 27 21 4 146 150 7.1 - -
5 35 14 45 51 96 6.9 - -
19 58 42 185 140 325 7.7 - - 77
24 120 77 234 337 571 7.4 - -
10 89 13 97 17 114 8.8 150 -
54 60 72 534 154 688 9.6 - -
23 60 52 248 194 442 8.5 250 250
2 30 26 4 77 81 #DIV/0! 50 50
89 239 163 883 442 1,325 8.1 450 300
57 50 47 6 178 184 #DIV/0! 50 50
31 100 74 36 250 286 #DIV/0! 100 100
168 400 305 197 846 1,043 3.4 350 350
256 550 426 239 1,274 1,513 #DIV/0! 500 500
100 60 74 - 26 26 150 150
99 100 118 3 19 22 0.2 200 200
281 740 764 439 1,305 1,744 2.3 350 350 450
480 900 956 442 1,350 1,792 1.9 700 700

1,095 2,500 2,386 2,435 5,689 8,124 3.4 2,521 2,221


33 110 105 233 434 667 4.3 - -
213 581 659 404 1,852 2,256 3.4 871 721
24 120 77 234 337 571 7.4 - -
89 239 163 883 442 1,325 8.1 450 300
256 550 426 239 1,274 1,513 #DIV/0! 500 500
480 900 956 442 1,350 1,792 1.9 700 700
1,095 2,500 2,386 2,435 5,689 8,124 3.4 2,521 2,221

- - - - - - -
- - -
- - -
- - -
- - - - - - -
- - - - - - -
- - -
- - -
- - - - - - -
- - -
- - -
- - -
- - -
- - - - - - -
- - -
- - -
- - -
- - - - - - -
2 2 - - - - 25
156 156 176 - 176 200 129
158 158 176 - 176 - 200 154
158 158 176 - 176 200 154

1,253 2,544 2,611 5,689 8,300 3.4 2,721 2,375

ALMAZ MY23 LV1 ### ###


LV2 ### ###
LV3 ### ###
HEV ### ###

###
Sep-23
WS WS RS RS VDC Dealer Total Stock
RS Actual Demnd
Forecast Actual Target Forecast Stock Stock Stock Month

- 24 95 95 86 11 312 323 3.8 50


31 16 26 26 14 182 62 244 17.4 -
31 40 121 121 100 193 374 567 3.8 50
- - -
15 5 15 15 7 27 29 56 8.0 -
- - -
4 4 4 4 2 - 3 3 1.5 -
- - -
100 98 100 50 29 130 91 221 7.6 100
1 - - -
460 433 511 441 428 399 1,728 2,127 5.0 350
1 - - -
- - - - 11 - 7 7 0.6 50
1 1 - - 1 1
- 2 33 33 9 2 26 28 3.2 100
- - -
- 10 10 10 18 15 13 28 1.6 -
- - - #DIV/0!
- - -
119 107 119 69 38 157 123 280 7.36842 100
460 445 555 485 468 416 1,775 2,191 4.7 500

1 - 19 20 6 1 13 14
- - - 2.3 95
2 - 28 22 5 2 51 53
- - - 10.6
1 - 10 10 11 1 60 61
- - - 5.5
- - 5 1 2 3
- - - 0.6
1 - 1 1 - 1 - 1
- - -
- - 4 - 13 13
9 8 12 8 8 35 27 62 6.3
9 1 2 2 2 8 2 10
53 - 30 10 11 117 60 177
14 9 9 8 13 50 62 112 12.0 -
- - -
- - -

90 18 111 81 65 216 290 506 7.8 95

3 27 7 7 14 19 17 36
- - - - - - - - 2.6 -
- - -
- 5 13 13 5 46 13 59 11.8 50
1 - 1 1 - 1 - 1
- - - #DIV/0!
- - -
- - - #DIV/0!
2 2 - - 2 2
- - - #DIV/0!
1 1 - - 1 1
70 20 200 120 58 513 113 626 10.8 -
1 - 14 1 40 41
45 5 200 80 20 342 125 467 14.9 -
- - - #DIV/0!
- - - #DIV/0!
150 104 100 - 10 46 94 140 14.0 250
46 48 50 - 10 2 38 40 4.0 50
4 1 5 2 21 23
20 - 17 1 35 36 2.1
320 210 594 224 153 973 499 1,472 9.6 350

25 38 80 40 42 18 174 192 4.6 50


50 65 120 80 63 71 252 323 5.1 100
105 273 300 300 261 274 858 1,132 4.3 350
180 376 500 420 366 363 1,284 1,647 4.5 500

150 150 150 150 165 - 11 11 300


- - -
1 1 2
4 - - -
200 203 200 200 99 - 119 119 1.2 150
4 2 6
450 452 450 550 889 332 865 1,197 1.3 250
800 805 800 900 1,157 337 998 1,335 1.2 700

2,000 2,001 2,800 2,300 2,347 2,655 5,343 7,998 3.4 2,295
1,525 2,180 4,500
476 ###
2,840 2,840
### ###
Sep-23
WS WS RS RS VDC Dealer Total Stock
RS Actual Demnd
Forecast Actual Target Forecast Stock Stock Stock Month
- - -
- - - - -
- - - - -
- - - - - -
- - -
- - -
- - -
- - - - - -
- - - - -
20 - 20 20 - 20 - 20 -
180 200 180 180 200 72 - 72 200
- - - - - - -
- - - - - - -
200 200 200 200 200 92 - 92 - 200
- - - - -
4 4 3 - 3
4 4 31 - 31
- - -
- - - - -
8 8 34 - 34 -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
- - - - -
- - - - -
- - -
- - - - -
- - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
- - - - -
- - - - -
- - - - - - -
- - - - -
- - - - -
- - - - - - -
- - - - -
- - - - -
- - - - - - -
200 208 200 200 208 126 - 126 - 200
2,200 2,209 3,000 2,500 2,555 2,781 5,343 8,124 3.2 2,495
3,000 3,000

Sep-23
WS VDC Dealer Total Stock
RS Target Demnd
Target Stock Stock Stock Month

40 100 193 374 567 3.8 50


107 38 157 123 280 7.4 100
433 429 399 1,728 2,127 5.0 350
- 12 - 7 7 0.6 50
12 27 17 40 57 2.1 100
552 506 573 1,898 2,471 4.9 600
- 22 4 124 128 5.8 95
8 17 37 42 79 4.6 -
76 10 41 20 26 175 124 299 11.5 -
18 65 216 290 506 7.8 95
32 19 65 30 95 5.0 50
20 58 514 116 630 10.9 -
109 44 389 259 648 14.7 250
49 32 5 94 99 14.0 50
210 153 973 499 1,472 9.6 350
38 42 18 174 192 #DIV/0! 50
65 63 71 252 323 #DIV/0! 100
273 261 274 858 1,132 4.3 350
376 366 363 1,284 1,647 #DIV/0! 500
150 165 - 11 11 300
203 103 - 119 119 1.2 150
450 452 450 550 889 337 868 1,205 1.4 250
805 1,157 337 998 1,335 1.2 700

2,001 2,347 2,655 5,343 7,998 3.4 2,295


40 100 193 374 567 3.8 50
552 506 573 1,898 2,471 4.9 600
18 65 216 290 506 7.8 95
210 153 973 499 1,472 9.6 350
376 366 363 1,284 1,647 #DIV/0! 500
805 1,157 337 998 1,335 1.2 700
2,001 2,347 2,655 5,343 7,998 3.4 2,295

- - - - - -
- - -
- - -
- - -
- - - - - -
- - - - - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - - - - -
4 4 21 - 21 -
204 204 101 - 101 200
208 208 122 - 122 - 200
208 208 122 - 122 200

2,209 2,555 2,777 5,343 8,120 3.4 2,495

20% ### ### ###


10% ### ### ###
60% ### ### ###
10% ### ### ###

### ###
Oct-23
WS WS WS RS RS RS VDC Dealer Total
Prod
Target Forecast Actual Target Forecast Actual Stock Stock Stock

50 27 23 56 50 113 82 5 286 291


- 48 40 6 34 27 11 176 57 233
50 75 63 62 84 140 93 181 343 524
- - - -
- - - 11 19 16 9 16 31 47
- - - - - -
- - - - 1 1 - - 3 3
- - - - - -
100 100 83 51 100 52 38 179 104 283
- - - - - - - - -
350 666 555 383 570 585 481 366 1,630 1,996
- - - - - - - -
50 45 37 46 45 30 8 4 45 49
- - - - 1 - - -
100 90 75 61 45 17 12 41 75 116
- - - - - - - -
- 15 12 - 28 - 2 15 11 26
- - - - - -
- - - - - -
100 100 83 62 120 69 47 195 138 333
500 816 679 490 688 632 504 426 1,761 2,187
-
- 1 1 - 1 1 3 1 10 11
95 44 44 50 44 10 - 45 50 95
- - - 38 13 4 2 47 49
- - - - - -
- - - 60 10 9 1 51 52
- - - - - -
- 1 1 - 3 3 1 1 1 2
- - - - - -
- - - 1 - 1
- - - - - -
- - 13 13 5 - 8 8
- 2 2 10 19 4 6 25 31 56
- - 1 1 7 2 9
- 6 5 1 3 40 19 116 42 158
- 39 32 21 14 12 10 29 73 102
- - - - - -
- - - - - -
- -
95 93 85 83 195 106 58 228 315 543
-
- 19 19 10 36 10 4 9 23 32
- - - - - - - - - -
- - - -
50 74 34 15 17 2 3 81 25 106
- - - - 1 - 1
- - - -
- - - -
- - - -
- 2 2 - - 2 2
- - - -
- - 1 1
- 113 47 79 103 67 50 434 142 576
- 1 1 - 41 41 10 1 30 31
- 79 59 - 64 16 15 342 110 452
- - -
- - -
150 200 100 36 120 14 9 160 121 281
50 50 50 51 40 56 51 1 38 39
- - 4 2 17 19
- - - 1 45 27 17 - 19 19
250 536 310 192 468 235 163 1,031 528 1,559
310 310
50 50 50 37 50 67 48 31 163 194
100 80 80 58 62 79 64 113 246 359
350 450 350 412 333 372 293 212 977 1,189
500 580 480 507 445 518 405 356 1,386 1,742

256 300 256 256 250 257 158 - 109 109


- - -
1 1 - 1 1 1 1 - 1
- - - - - - - - - -
100 150 100 100 104 102 104 1 115 116
- 6 6 - 63 63 2 4 - 4
331 343 437 420 582 377 435 242 850 1,092
687 800 800 776 1,000 800 700 248 1,074 1,322

2,182 3,000 2,500 2,172 3,000 2,500 1,970 2,665 5,545 8,210
2,500 2,500
-328 -530
12:00:00 AM ###
12:00:00 AM ###
Oct-23
WS WS WS RS RS RS VDC Dealer Total
Prod
Target Forecast Actual Target Forecast Actual Stock Stock Stock

- - - - - -
- - - - - -
- - - - - -
- - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 20 20 20 20 20 20 - - -
204 272 180 180 272 180 180 96 - 96
- - - - - - - -
- - - - - - - -
204 292 200 200 292 200 200 96 - 96
- - - - - -
- - 2 - 2
- 8 32 8 32 - - -
- - -
- - - - - -
- 8 32 8 32 2 - 2
- - -
- - -
- - -
- - -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
204 300 200 232 300 200 232 98 - 98
2,386 3,300 2,700 2,404 3,300 2,700 2,202 2,763 5,545 8,308
3,500 3,250
1096 1048
Oct-23
WS WS WS RS RS RS VDC Dealer Total
Prod
Target Forecast Actual Target Forecast Actual Stock Stock Stock

50 75 63 62 84 140 93 181 343 524


100 100 83 62 120 69 47 195 138 333
350 666 555 383 570 585 481 366 1,630 1,996
50 45 37 46 45 30 8 4 45 49
100 105 87 61 73 17 15 56 86 142
600 916 762 552 808 701 551 621 1,899 2,520
95 45 45 50 143 34 16 49 158 207
- 3 3 10 35 20 12 27 40 67
- 45 37 23 17 52 30 152 117 269
95 93 85 83 195 106 58 228 315 543
50 93 53 25 53 12 7 90 48 138
- 113 47 79 105 69 50 435 145 580
150 280 160 36 225 71 34 503 261 764
50 50 50 52 85 83 72 3 74 77
250 536 310 192 468 235 163 1,031 528 1,559
50 50 50 37 50 67 48 31 163 194
100 80 80 58 62 79 64 113 246 359
350 450 350 412 333 372 293 212 977 1,189
500 580 480 507 445 518 405 356 1,386 1,742
256 300 256 256 250 257 158 - 109 109
100 150 100 100 104 102 104 1 115 116
331 350 444 420 646 441 438 247 850 1,097
687 800 800 776 1,000 800 700 248 1,074 1,322

2,182 3,000 2,500 2,172 3,000 2,500 1,970 2,665 5,545 8,210
50 75 63 62 84 140 93 181 343 524
600 916 762 552 808 701 551 621 1,899 2,520
95 93 85 83 195 106 58 228 315 543
250 536 310 192 468 235 163 1,031 528 1,559
500 580 480 507 445 518 405 356 1,386 1,742
687 800 800 776 1,000 800 700 248 1,074 1,322
2,182 3,000 2,500 2,172 3,000 2,500 1,970 2,665 5,545 8,210

- - - - - - - - - -
- - -
- - -
- - -
- - - - - - - - - -
- - - - - - - - - -
- - -
- - -
- - - - - - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - -
- - -
- - -
- - -
- - - - - - - - - -
- 20 20 20 20 20 20 1 - 1
204 280 180 212 280 180 212 93 - 93
204 300 200 232 300 200 232 94 - 94
204 300 200 232 300 200 232 94 - 94

2,386 3,300 2,700 2,404 3,300 2,700 2,202 2,759 5,545 8,304
Nov-23
Stock WS WS RS RS VDC
Demnd Prod
Month Target Forecast Target Forecast Stock
Total
VIN 2023 VIN 2024
Prd
3.5 50 50 - 50 55 45 69 57 10
21.2 - - 75 57 45 38 119
3.5 50 50 - 50 130 102 114 95 129
- -
5.2 50 50 - 50 49 39 20 14 27
- -
#DIV/0! - - - - - - - -
- -
7.4 100 70 70 150 118 100 69 131
- - - -
4.1 550 550 230 320 583 460 646 448 456
- - - -
6.1 65 65 65 - 50 38 34 24 31
- -
8.9 100 100 100 100 80 80 55 61
- -
13.0 - - - - - - 15
#DIV/0! - -
- -
7.08511 150 120 70 50 199 157 120 83 158
4.3 715 715 395 320 733 578 760 527 563
- 932 880
- - - 10 10 1
35.3 50 50 50 37 37 95
- 2 2 18 18 -
12.3 - -
- 1 1 - - -
5.8 - -
- - - - - 1
2.0 - -
- 1 1 -
- -
-
5.8 - - 20 15 23 23 10
- 7 6 2 2 1
- 53 41 33 33 75
9.0 - - 6 5 12 12 24
- -
- -

9.4 50 50 50 - 90 71 135 135 207


-
- - - 23 9 9
8.0 - - - - - -
- - -
35.3 - - 22 17 47 19 64
- 1 1 1 - -
#DIV/0! - -
- -
#DIV/0! - -
- - -
#DIV/0! - -
- 1 - -
11.5 - - 152 120 173 70 314
- - 1
19.3 - - 112 88 85 35 254
#DIV/0! -
#DIV/0! -
31.2 100 100 - 100 178 141 250 51 119
0.8 50 50 50 51 40 50 70 11
4.8 - 2 2 14 6 -
1.1 - - - -
9.6 150 150 50 100 518 409 644 260 772

4.0 50 150 50 100 56 44 51 48 137


5.6 100 195 72 123 119 94 100 95 214
4.1 300 605 254 351 425 335 376 357 482
4.3 450 950 376 574 600 473 527 500 833

0.7 350 394 394 394 394 400 280 -


-
1 1 1 1 -
- -
1.1 150 300 300 200 158 150 105 143
- 4
2.5 342 256 100 156 305 157 449 314 341
1.9 842 950 794 156 900 710 1,000 700 488
190

4.2 2,407 2,985 1,735 1,250 3,170 2,500 3,300 2,300 3,150
3,170 3,300
-670 -1000
### ###
### ###
Nov-23
Stock WS WS RS RS VDC
Demnd Prod VIN 2023 VIN 2024
Month Target Forecast Target Forecast Stock

- - - - - -
- - - - - -
- - - - - - -
-
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - -
200 276 - 276 200 200 200 200 172
- - - - - -
- - - - - -
- 200 276 - 276 200 200 200 200 172
- - - - - -
2
-
-
-
- - - - - - - - - 2
-
-
-
-
-
-
- - - - - -
-
-
-
-
-
- - - - - -
-
-
-
-
-
-
-
-
-
-
- -
- - - - - -
- - - - - -
- - - - - - - -
- - - - - -
- - - - - -
- - - - - - - -
- 200 276 - 276 200 200 200 200 174
3.8 2,607 3,261 1,735 1,526 3,370 2,700 3,500 2,500 3,324
5,280 5,130
### ###
Nov-23
Stock WS VDC
Demnd Prod RS Target
Month Target Stock

3.5 50 50 102 95 129


7.1 150 120 157 83 158
4.1 550 550 460 448 456
6.1 65 65 38 24 31
9.5 100 100 80 55 76
4.6 865 835 735 610 721
12.9 50 50 3 65 96
5.6 - - 16 23 11
9.0 - - - - 52 47 100
9.4 50 50 71 135 207
19.7 - - 17 28 73
11.6 - - 121 70 314
22.5 100 100 229 86 374
31.2 50 50 42 76 11
9.6 150 150 409 260 772
#DIV/0! 50 150 44 48 137
#DIV/0! 100 195 94 95 214
4.1 300 605 335 357 482
#DIV/0! 450 950 473 500 833
350 394 394 280 -
1.1 150 300 158 105 143
2.5 342 256 100 156 158 315 345
1.9 842 950 710 700 488

4.2 2,407 2,985 2,500 2,300 3,150


3.5 50 50 102 95 129
4.6 865 835 735 610 721
9.4 50 50 71 135 207
9.6 150 150 409 260 772
#DIV/0! 450 950 473 500 833
1.9 842 950 710 700 488
4.2 2,407 2,985 2,500 2,300 3,150

- - - - -
-
-
-
- - - - -
- - - - -
-
-
- - - - -
-
-
-
-
- - - - -
-
-
-
- - - - -
- - - - 1
200 276 200 200 169
- 200 276 200 200 170
200 276 200 200 170

4.2 2,607 3,261 2,700 2,500 3,320


Dec-23
Dealer Total Stock WS RS
Demnd Prod
Stock Stock Month Target Target
Total VIN
VIN 2024
Prd 2023
274 284 5.0 - - - 80
76 195 5.1 - - - 80 30
350 479 5.0 - - 80 110
- - -
56 83 5.9 - - - 17 70
- - -
3 3 #DIV/0! 30 30 10 20 11 2
- - -
153 284 4.1 200 230 210 20 80 40
- - -
1,642 2,098 4.7 400 400 100 300 520 224
- - -
59 90 3.8 100 100 70 30 80 90
- - - -
100 161 2.9 200 200 100 100 150 89
- - -
11 26 #DIV/0! - - 15 26
- - #DIV/0! -
- - -
212 370 4.45783 230 260 220 40 108 112
1,812 2,375 4.5 700 700 270 430 765 429
-
- 1 - 1 1
13 108 2.3 - - - 45 3
31 31 - 31
- - 1.7 -
52 52 - 52
- - #DIV/0! -
1 2 - 1 2
- - #DIV/0! -
1 1 - 1
- - -
8 8 8
23 33 1.8 - - 5 20
6 7 - 1 7
50 125 - 75 25
66 90 4.8 - - 23 -
- - -
- - -

251 458 3.4 - - 151 150


-
14 23 - 9 23
- - 2.6 - - - - -
- - - -
23 87 4.6 - - - 59 27
1 1 - 1
- - #DIV/0! -
- - -
- - #DIV/0! -
2 2 - 2
- - #DIV/0! -
1 1 - 1
192 506 7.2 - - 95 23
30 31 - 1 31
163 417 12.8 - - 92 24
- - #DIV/0!
- - #DIV/0!
211 330 6.5 - - - - 103 36
8 19 0.3 100 100 100 111 68
13 13 - 5
19 19 #DIV/0! -
677 1,449 5.6 100 100 100 - 470 241

159 296 6.2 100 - - - 137 104


245 459 4.8 95 - - - 209 138
955 1,437 4.0 305 - - - 420 258
1,359 2,192 4.4 500 - - - 766 500

223 223 0.8 400 400 300 100 400 250


- -
- -
- - -
168 311 3.0 200 100 100 240 214
- 4 - 4 4
693 1,034 3.3 56 95 - 95 424 306
1,084 1,572 2.2 656 595 400 195 1,068 774
120 120 - 120 - -
216 216 100 116 216 100
1,224 1,224 1,000 224 1,224 900
1,560 1,560 1,100 460 1,440 1,000
5,745 8,895 3.9 3,746 3,215 2,090 1,125 4,848 3,316
4,358 3,820
490 (504)
### ###
### ###
Dec-23
Dealer Total Stock VIN WS RS
Demnd Prod VIN 2024
Stock Stock Month 2023 Target Target

- -
- - - - -
- - - - - -
- -
- - - - -
- - - - -
- - - - - -
- - - - -
- -
- 172 100 100 100 83 83
- - - - -
- - - - -
- 172 - 100 100 100 83 83
- - - - -
- 2 1 1 1 3 3
- - - - -
- -
- - - - -
- 2 - 1 1 1 - 3 3
- -
- -
- -
- -
- -
- -
- - - - -
- - - - -
- - - - -
- -
- - - - -
- - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - -
- - - - -
- - - - -
- - - - - - -
- - - - -
- - - - -
- - - - - - -
- - - - -
- - - - -
- - - - - - -
- 174 - 101 101 1 100 86 86
5,745 9,069 3.6 3,847 3,316 2,091 1,225 4,934 3,402

Dec-23
Dealer Total Stock WS RS
Demnd Prod
Stock Stock Month Target Target

350 479 5.0 - - 80 110


212 370 4.5 230 260 108 112
1,642 2,098 4.7 400 400 520 224
59 90 3.8 100 100 80 90
111 187 3.4 200 200 165 115
2,024 2,745 4.5 930 960 873 541
96 192 3.0 - - 46 87
33 44 1.9 - - 6 31
122 222 4.7 - - - - 99 32
251 458 3.4 - - 151 150
37 110 3.9 - - 68 50
196 510 7.3 - - 95 27
404 778 9.0 - - 196 91
40 51 6.5 100 100 111 73
677 1,449 5.6 100 100 470 241
159 296 #DIV/0! 100 - 137 104
245 459 #DIV/0! 95 - 209 138
955 1,437 4.0 305 - 420 258
1,359 2,192 #DIV/0! 500 - 766 500
223 223 400 400 400 250
168 311 3.0 200 100 240 214
693 1,038 3.3 56 95 - 95 428 310
1,084 1,572 2.2 656 595 1,068 774
120 120 - -
216 216 216 100
- - - -
1,224 1,224 1,224 900
1,560 1,560 1,440 1,000
5,745 8,895 3.9 3,746 3,215 4,848 3,316
350 479 5.0 - - 80 110
2,024 2,745 4.5 930 960 873 541
251 458 3.4 - - 151 150
677 1,449 5.6 100 100 470 241
1,359 2,192 #DIV/0! 500 - 766 500
1,084 1,572 2.2 656 595 1,068 774
5,745 8,895 3.9 3,746 3,215 4,848 3,316

- - - - - -
- -
- -
- -
- - - - - -
- - - - - -
- -
- -
- - - - - -
- -
- -
- -
- -
- - - - - -
- -
- -
- -
- - - - - -
- 1 1 1 3 3
- 169 100 100 83 83
- 170 - 101 101 86 86
- 170 101 101 86 86

5,745 9,065 3.9 3,847 3,316 4,934 3,402


Dec-23
VDC Dealer Total Stock
Stock Stock Stock Month

10 194 204 2.6


39 126 165 5.5
49 320 369 2.6
- - -
10 3 13 0.2
- - -
19 12 31 15.5
- - -
281 193 474 11.9
- - -
336 1,938 2,274 10.2
- - -
51 49 100 1.1
- - -
111 161 272 3.1
- - -
- - - -
- - - #DIV/0!
- - -
310 208 518 4.625
498 2,148 2,646 6.2

- - -
50 55 105 26.3
- - -
- - - -
- - -
- - - -
- - -
- - - -
- - -
- - -
- - -
5 8 13 0.5
- - -
- 100 100
1 89 90 7.6
- - -

56 252 308 2.1

- - -
- - - - 100
- - -
5 55 60 2.2 250
- - -
- - - -
- - -
- - - #DIV/0!
- - -
- - - -
- - -
219 264 483 20.1 100
- - -
162 231 393 7.1 200
- - - #DIV/0!
- - - #DIV/0!
16 278 294 8.2
- 51 51 0.8
- 8 8
- 19 19 #DIV/0!
402 906 1,308 5.4

- 192 192 1.8


5 316 321 2.3
62 1,117 1,179 4.6
67 1,625 1,692 3.4

- 373 373 1.5


- - -
- - -
- - - #DIV/0!
3 194 197 0.9
- - - -
12 811 823 2.7
15 1,378 1,393 1.8
120 - 120
- 116 116
- 324 324
120 440 560 0.6
1,517 7,277 8,794 2.7
31,669
Prod 12:00:00 AM
WS 24,000
RS 26,000
Dec-23
VDC Dealer Total Stock
Stock Stock Stock Month

- - -
- - -
- - - -
- - -
- - -
- - -
- - - 2
- - -
- - -
189 - 189
- - - -
- - - -
189 - 189 1,389
- - -
- - -
- - -
- - - -
- - - -
- - - - 59
- - -
- - -
- - -
- - -
- - -
- - - 3
- - -
- - -
- - -
- - - -
- - - -
- - - 3
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - - 29
- - - -
- - -
- - - 10
- - -
- - -
- - - 2
- - -
- - -
-
- - - 3
189 - 189 - 1,500 1500 0
1,706 7,277 8,983 2.6

Dec-23
VDC Dealer Total Stock
Stock Stock Stock Month

49 320 369 2.6


310 208 518 4.6
336 1,938 2,274 10.2
51 49 100 1.1
111 161 272 2.4
808 2,356 3,164 5.8
50 55 105 1.2
5 8 13 0.4
1 189 190 5.9
56 252 308 2.1
5 55 60 1.2
219 264 483 17.9
178 509 687 7.5
- 78 78 1.1
402 906 1,308 5.4
- 192 192 #DIV/0!
5 316 321 #DIV/0!
62 1,117 1,179 4.6
67 1,625 1,692 #DIV/0!
- 373 373
3 194 197 0.9
12 811 823 2.7
15 1,378 1,393 1.8
120 - 120
- 116 116
- - -
- 324 324
120 440 560
1,517 7,277 8,794 2.7
49 320 369 3.4
808 2,356 3,164 5.8
56 252 308 2.1
402 906 1,308 5.4
67 1,625 1,692 #DIV/0!
15 1,378 1,393 1.8
1,517 7,277 8,794 2.7

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - - 135
189 - 189 1,368
185 - 185
185 - 185 1,525

1,702 7,277 8,979


Demand

Models MODEL T/M Name List Seat


Trim Level

FORMO MAX LV0 MT CN113PR 1.5 LV0A (4x2) M/T (2023) 12:00:00 AM
LV0- MT CN113PR 1.5 LV0A (4x2) M/T - Non AC 12:00:00 AM
Total Pick UP
1.2 MT BV (2022)
MT 12:00:00 AM
1.2 MT BV (2023)
1.2 MB 5F M/T (2022)
FORMO LV0- MT 12:00:00 AM
1.2 MB 5F M/T (2023)
1.2 MB 8F M/T (2022)
MT 12:00:00 AM
1.2 MB 8F M/T (2023)
1.5MT - DB MY 8P MT (2022)
LV0- MT 12:00:00 AM
1.5MT - DB MY 8P MT (2023)
CN113R
1.5C LUX MY 8P MT (2022)
LV0 MT 12:00:00 AM
1.5C LUX MY 8P MT (2023)
1.5L LUX+ MY 7P MT (2022)
CONFERO MT 12:00:00 AM
1.5L LUX+ MY 7P MT (2023)
1.5L AC LUX+ M/T (2022)
LV1 ACT 12:00:00 AM
1.5L AC LUX+ M/T (2023)
1.5L LUX MY 8P MT (2022)
MT 12:00:00 AM
1.5L LUX MY 8P MT (2023)
Total Formo
Total Confero

1.5S T (4x2) 6 M/T (2022)


12:00:00 AM
1.5S T (4x2) 6 M/T (2023)
1.5ST lux CVT A/T (2022)
LV0 MT 12:00:00 AM
1.5ST lux CVT A/T (2023)
1.5ST+lux CVT A/T (2022)
12:00:00 AM
1.5ST+lux CVT A/T (2023)
1.5C T (4x2) 6 M/T (2022)
MT 12:00:00 AM
1.5C T (4x2) 6 M/T (2023)
CORTEZ
CN210MR 1.5CT MY lux CVT (4X2) A/T (2022) 12:00:00 AM
CN210 LV1
1.5C T Lux+ CVT A/T (2022) 12:00:00 AM
CVT
1.5CT MY lux+ CVT (4X2) A/T (2022)
1.5CT MY lux+ CVT (4X2) A/T (2023) 12:00:00 AM
1.5L T Lux+ CVT A/T (2022) 12:00:00 AM
1.5LT MY lux+ CVT (4X2) A/T (2022)
12:00:00 AM
LV2 CVT 1.5LT MY lux+ CVT (4X2) A/T (2023)
1.5L T Lux CVT A/T (2022)
12:00:00 AM
1.5L T Lux CVT A/T (2023)
Total Cortez

1.5S+T (4x2) MT (2022)


MT 12:00:00 AM
LV0 (SE) 1.5S+T (4x2) MT (2023)
MY19 1.5S+T CVT (4x2) AT (2022)
CVT 12:00:00 AM

ALMAZ
LV0 (SE)
MY19
CVT 12:00:00 AM
1.5S+T CVT (4x2) AT (2023)
1.5LT Lux CVT A/T (2022)
CVT 12:00:00 AM
LV2-S 1.5LT Lux CVT A/T (2023)
ALMAZ (MY19) 1.5L T Lux+ SC CVT A/T (2022)
CN202SR CVT 12:00:00 AM
CN202 1.5L T Lux+ SC CVT A/T (2023)
1.5LT Lux CVT A/T - 1A (2022)
CVT 12:00:00 AM
LV2-RS 1.5LT Lux CVT A/T - 1A (2023)
(MY21) 1.5L T Lux+ SC CVT A/T -1A (2022)
CVT 12:00:00 AM
1.5L T Lux+ SC CVT A/T -1A (2023)
LV3-PRO 1.5L T Lux+ SC CVT A/T -2A TT (2022)
CVT 12:00:00 AM
MY21 1.5L T Lux+ SC CVT A/T -2A TT (2023)
LV1 Almaz 1.5T CVT MY23 LV1 7F0ATB (4x2 7
ALMAZ LV2 Almaz 1.5T CVT MY23 LV2 7P2ATB (4x2 7
MY23 LV3 Almaz 1.5T CVT MY23 LV3 7P2ATB (4x2 7
CN202SR
HEV Almaz 2.0 DHT MY23 LV3 7P2ATB (4x2) 7
ALMAZ RS 2.0 DHT LV3 7P2A 4x2 A/T (2022) 12:00:00 AM
LV3
HEV RS 2.0 DHT LV3 7P2A 4x2 A/T (2023) 12:00:00 AM
ALMAZ Total

ALVES LV0 MT 310SR 1.5 LV0 5F 4X2 M/T 12:00:00 AM


CN310SR C310 LV0+ CVT 310SR 1.5 CVT LV0 5F 4X2 A/T 12:00:00 AM
LV2 CVT 310SR 1.5 CVT LV2 5P2A 4X2 A/T 12:00:00 AM
ALVES Total

LV0- EV 230R 30KW200LV0- (4X2) A/T 12:00:00 AM


230R EV 230R LV1 EV 230R 30KW200LV1 (4X2) A/T 12:00:00 AM
LV2 EV 230R 30KW300LV2 (4X2) A/T 12:00:00 AM
EV Total
Domestic - PT SGMW Total

LV1 EV 230R 30KW300LV1 (4X2) A/T 12:00:00 AM


EV230R
LV2 EV 230R 30KW300LV2 (4X2) A/T 12:00:00 AM
LV0- Formo 1.2 MT BV 12:00:00 AM
Formo LV0- Formo 1.2 MB 5F (4x2) M/T 12:00:00 AM
LV0- Formo 1.2 MB 8F (4x2) M/T 12:00:00 AM
Cortez LV0 Cortez 1.5ST LUX+ CVT A/T 12:00:00 AM
Cortez LV2 1.5LT MY lux+ CVT (4X2) A/T 12:00:00 AM
Almaz LV2 1.5L T Lux+ SC CVT A/T (2023) 12:00:00 AM
LV2 1.5L T Lux+ SC CVT A/T -1A 12:00:00 AM
LV3 1.5L T Lux+ SC CVT A/T -2A TT 12:00:00 AM
EXPORT - PT SGMW Total
VSN A/B 2023
Jan Feb Mar Apr Mei Jun Jul Aug Sep
LM09 600 356 300 0 0 0 0 0 0
0 0 0 200 200 100 0 0 0
600 356 300 200 200 100 0 0 0
0 0 0 0 0 0 0 0 0
C84C B
0 0 0 0 0 100 0 15 15
0 0 0 0 0 0 0 0 0
C85U B
0 0 0 0 0 2 7 0 4
0 0 0 0 0 0 0 0 0
C85T B
0 0 0 0 0 3 100 203 200
0 0 0 0 0 0 0 0 0
C85A A
0 200 1200 1200 800 200 400 507 502
0 0 0 0 0 0 0 0 0
C85F A
0 0 0 0 0 50 0 0 50
0 0 0 0 0 0 0 0 0
C85G A
0 0 0 0 0 65 0 0 100
0 0 0 0 0 0 0 0 0
C85J B
0 0 0 0 0 25 0 25 0
0 0 0 0 0 0 0 0 0
C85H B
0 0 0 0 0 0 0 0 0
0 0 0 0 0 105 107 218 219
0 200 1200 1200 800 340 400 532 652

0 0 0 0 0 0 0 0 0
AV1W A
0 0 0 0 0 0 2 0 0
0 0 0 0 0 0 0 0 0
AV2G A
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
AV2H A
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
AV2A A
0 0 0 0 0 0 0 0 0
AV2C 0 0 0 0 0 0 0 0 0
AV2D 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
AV2M A
0 0 30 0 50 0 0 0 0
AV2E 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
AV2N A
0 0 70 0 80 0 0 0 0
0 0 0 0 0 0 0 0 0
AV2F B
0 0 0 0 0 0 0 0 0
0 0 100 0 130 0 2 0 0

0 0 0 0 0 0 0 0 0
CY0C A
0 0 0 0 0 0 0 50 50
0 0 0 0 0 0 0 0 0
CY0G A
CY0G A
0 0 0 0 0 0 100 100 100
0 0 0 0 0 0 0 0 0
CY0M A
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
CY0N A
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
CY1J A
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
CY1L A
0 0 370 0 250 0 0 100 0
0 0 0 0 0 0 0 0 0
CY1M 17"
0 50 215 0 200 0 0 100 100
CY2N 0 0 0 0 0 0 0 0 0
CY2P 0 0 0 0 0 0 0 0 0
CY2R 0 0 0 0 0 0 0 0 150
CY2S 0 0 0 0 0 0 0 0 50
0 0 0 0 0 0 0 0 0
CY2K
0 50 0 8 30 0 0 0 0
0 100 585 8 480 0 100 350 450

XM0A 0 10 120 100 100 100 45 0 50


XM0B 0 0 0 200 250 200 110 0 100
XM0C 0 140 1080 1200 300 520 195 0 350
0 150 1200 1500 650 820 350 0 500

YJ1E A 100 100 150


YJ0E A 0 0 0 0 0 144 100 100 200
YJ0H A 0 0 500 750 140 606 200 0 350
0 0 500 750 140 750 400 200 700
600 806 3885 3658 2400 2115 1359 1300 2521

YJ0E 10 0 0 0 1 0 95 2 25
YJ0H 10 11 45 2 0 101 298 252 129
C84C 5 0 0 0 0 0 0 0 0
C85U 1 0 0 0 0 0 0 0 0
C85T 1 0 0 0 0 0 0 0 0
AV2H 2 0 0 0 0 0 0 0 0
AV2N 10 0
CY0N 30
CY1L
CY1M
29 11 55 2 1 101 423 254 154
19 20 55 2 11 43 54 57 90
Okt Nov Des Total
50 50 0 1356
0 0 0 500
50 50 0 1856
0 0 0 0
0 50 0 180
0 0 0 0
0 0 30 43
0 0 0 0
100 100 200 906
0 0 0 0
350 550 400 6309
0 0 0 0
50 65 100 315
0 0 0 0
100 100 200 565
0 0 0 0
0 0 0 50
0 0 0 0
0 0 0 0
100 150 230 1129
500 715 700 7239

0 0 0 0
95 50 0 147
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 80
0 0 0 0
0 0 0 0
0 0 0 150
0 0 0 0
0 0 0 0
95 50 0 377

0 0 0 0
0 0 0 100
0 0 0 0
50 0 0 350
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 720
0 0 0 0
0 0 0 665
0 0 0 0
0 0 0 0
250 100 0 500
50 50 100 250
0 0 0 0
0 0 0 88
350 150 100 2673

50 50 100 725
100 100 95 1155
350 300 305 4740
500 450 500 6620

300 350 400 1400


150 150 200 1044
250 342 56 3194
700 842 656 5638
2295 2407 2186 25532

0 0 1 134
204 276 100 1428
0 0 0 5
0 0 0 1
0 0 0 1
0 0 0 2
10
30

204 276 101 1611


0 66 79 496
Prod

Models MODEL T/M Name List Seat


Trim Level

FORMO MAX LV0 MT CN113PR 1.5 LV0A (4x2) M/T (2023) ###
LV0- MT CN113PR 1.5 LV0A (4x2) M/T - Non AC ###
Total Pick UP
MT 1.2 MT BV (2023) ###
FORMO LV0- MT 1.2 MB 5F M/T (2023) ###
MT 1.2 MB 8F M/T (2023) ###
LV0- MT 1.5MT - DB MY 8P MT (2023) ###
CN113R
LV0 MT 1.5C LUX MY 8P MT (2023) ###
CONFERO MT 1.5L LUX+ MY 7P MT (2023) ###
LV1 ACT 1.5L AC LUX+ M/T (2023) ###
MT 1.5L LUX MY 8P MT (2023) ###
Total Formo
Total Confero

1.5S T (4x2) 6 M/T (2023) ###


LV0 MT 1.5ST lux CVT A/T (2023) ###
1.5ST+lux CVT A/T (2023) ###
CN210MR MT 1.5C T (4x2) 6 M/T (2023) ###
LV1
CVT 1.5CT MY lux+ CVT (4X2) A/T (2023) ###
1.5LT MY lux+ CVT (4X2) A/T (2023) ###
LV2 CVT
1.5L T Lux CVT A/T (2023) ###
Total Cortez

MT 1.5S+T (4x2) MT (2023) ###


CVT 1.5S+T CVT (4x2) AT (2023) ###
CVT 1.5LT Lux CVT A/T (2023) ###
CN202SR CVT 1.5L T Lux+ SC CVT A/T (2023) ###
CVT 1.5LT Lux CVT A/T - 1A (2023) ###
CVT 1.5L T Lux+ SC CVT A/T -1A (2023) ###
CVT 1.5L T Lux+ SC CVT A/T -2A TT (2023) ###
LV1 Almaz 1.5T CVT MY23 LV1 7F0ATB (4x2) A 7
ALMAZ LV2 Almaz 1.5T CVT MY23 LV2 7P2ATB (4x2) A 7
CN202SR MY23 LV3 Almaz 1.5T CVT MY23 LV3 7P2ATB (4x2) A 7
HEV Almaz 2.0 DHT MY23 LV3 7P2ATB (4x2) A/ 7
LV3 RS 2.0 DHT LV3 7P2A 4x2 A/T (2023) ###
ALMAZ Total

LV0 MT 310SR 1.5 LV0 5F 4X2 M/T ###


CN310SR ALVES LV0+ CVT 310SR 1.5 CVT LV0 5F 4X2 A/T ###
LV2 CVT 310SR 1.5 CVT LV2 5P2A 4X2 A/T ###
ALVES Total

LV0- EV 230R 30KW200LV0- (4X2) A/T ###


230R EV 230R LV1 EV 230R 30KW200LV1 (4X2) A/T ###
230R EV 230R
LV2 EV 230R 30KW300LV2 (4X2) A/T ###
EV Total
E260 333KM-AC
E260 333KM-DC
E260 410KM-AC
E260 410KM-DC
E260 TOTAL
Domestic - PT SGMW Total

LV1 EV 230R 30KW300LV1 (4X2) A/T ###


EV230R
LV2 EV 230R 30KW300LV2 (4X2) A/T ###
LV0- Formo 1.2 MT BV ###
Formo LV0- Formo 1.2 MB 5F (4x2) M/T ###
LV0- Formo 1.2 MB 8F (4x2) M/T ###
Cortez LV0 Cortez 1.5ST LUX+ CVT A/T ###
Cortez LV2 1.5LT MY lux+ CVT (4X2) A/T ###
Almaz LV2 1.5L T Lux+ SC CVT A/T ###
LV2 1.5L T Lux+ SC CVT A/T -1A ###
LV3 1.5L T Lux+ SC CVT A/T -2A TT ###
EXPORT - PT SGMW Total
VSN A/B 2023
Jan Feb Mar Apr Mei Jun Jul Aug Sep
LM09 374 356 244 0 0 0 0 0 0
LM0A 0 0 0 0 200 100 0 0 0
374 356 244 0 200 100 0 0 0
C84C B 0 0 0 0 0 100 0 0 15
C85U B 0 0 0 0 0 2 7 0 4
C85T B 0 0 0 0 0 3 100 24 200
C85A A 0 200 1000 470 801 200 400 424 502
C85F A 0 0 0 0 0 50 0 0 0
C85G A 0 0 0 0 0 65 0 0 0
C85J B 0 0 0 0 0 25 0 25 0
C85H B 0 0 0 0 0 0 0 0 0
0 0 0 0 0 105 107 24 219
0 200 1000 470 801 340 400 449 502

AV1W A 0 0 0 0 0 0 0 0 0
AV2G A 0 0 0 0 0 0 0 0 0
AV2H A 0 0 0 0 0 0 0 0 0
AV2A A 0 0 0 0 0 0 0 0 0
AV2M A 0 0 30 0 50 0 0 0 0
AV2N A 0 0 70 0 80 0 0 0 0
AV2F B 0 0 0 0 0 0 0 0 0
0 0 100 0 130 0 0 0 0

CY0C A 0 0 0 0 0 0 0 0 0
CY0G A 0 0 0 0 0 0 70 0 0
CY0M A 0 0 0 0 0 0 0 0 0
CY0N A 0 0 0 0 0 0 0 0 0
CY1J A 0 0 0 0 0 0 0 0 0
CY1L A 0 0 170 197 250 0 0 253 0
CY1M 17" 0 50 215 0 200 0 0 0 100
CY2N 0 0 0 0 0 0 0 0 0
CY2P 0 0 0 0 0 0 0 0 0
CY2R 0 0 0 0 0 0 0 0 150
CY2S 0 0 0 0 0 0 0 0 50
CY2K 0 50 0 8 30 0 0 0 0
0 100 385 205 480 0 70 253 300

XM0A 0 10 120 0 100 100 46 54 50


XM0B 0 0 0 0 250 200 110 0 100
XM0C 0 140 1080 609 557 263 197 203 350
0 150 1200 609 907 563 353 257 500

YJ1E A 0 0 0 0 0 0 0 100 150


YJ0E A 0 0 0 0 0 45 49 100 200
YJ0H A 0 0 1004 507 140 498 201 27 350
0 0 1004 507 140 543 250 227 700
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
374 806 3933 1791 2658 1651 1180 1210 2221

YJ0E 0 10 0 0 1 0 95 2 25
YJ0H 10 10 45 2 0 101 298 252 129
C84C 5 0 0 0 0 0 0
C85U 1 0 0 0 0 0
C85T 1 0 0 0 0 0
AV2H 2 0 0 0 0 0
AV2N 10 0 0
CY0N 0
CY1L
CY1M
19 20 55 2 1 101 393 254 154
393 826 3988 1793 2659 1752 1573 1464 2375
Okt Nov Des Total
50 50 0 1074
0 0 0 300
50 50 0 1374
0 50 0 165
0 0 30 43
100 70 230 727
350 550 400 5297
50 65 100 265
100 100 200 465
0 0 0 50
0 0 0 0
100 120 260 935
500 715 700 6077

95 50 0 145
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 80
0 0 0 150
0 0 0 0
95 50 0 375

0 0 0 0
50 0 0 120
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 870
0 0 0 565
0 0 0 0
0 0 0 0
150 100 0 400
50 50 100 250
0 0 0 88
250 150 100 2293

50 150 0 680
100 195 0 955
350 605 0 4354
500 950 0 5989

256 394 400 1300


100 300 100 894
331 256 95 3409
687 950 595 5603
0 0 120 120
0 0 216 216
0 0 0 0
0 0 1224 1224
0 0 1560 1560
2182 2985 3215 24206

0 0 1 134
204 276 100 1427
0 0 0 5
0 0 1
0 0 0 1
0 0 0 2
10
0
0
0
204 276 101 1580
2386 3261 3316 25786

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