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ALES PLAN AS WELL AS CASH FLOW FOR THE COMING 3 (THREE) MONTHS
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MOHON CO. LTD.
REH DIVISION
Comparative Statement of 4th Quarterly Report for the year 2010 – 2011 & 2011-2012
All Values in Lac
ALES PLAN AS WELL AS CASH FLOW FOR THE COMING 3 (THREE) MONTHS
ROAD ROLLER All value in Lac
Sales Qty.(Nos.) | Apr-12 | May-12 | June-12 | Total |
Road Roller | 0 | 12 | 13 | 25 |
Value in Lac | 0 | 144.96 | 157.04 | 302.00 |
Production (in Nos.) | 0 | 12 | 13 | 25 |
Sales Qty.(Nos.) | Apr-12 | May-12 | June-12 | Total |
Tandem Roller (3.6 T) | 0 | 0 | 0 | 0 |
Value in Lac | 0 | 0 | 0 | 0 |
ROAD ROLLER SPARES
Production | Apr-12 | May-12 | June-12 | Total |
Value in Lac | 0 | 0 | 0 | 0 |
ITF
Order Value ( In Lac.) | Apr-12 | May-12 | June-12 | Total |
Testing of Roof Support (1 No.) From BCCL | 0 | 0 | 0 | 0 |
HYDRAULIC
Order Value (in Lac) | Apr-12 | May-12 | June-12 | Total |
Repairing of Legs (100 Nos.) BCCL | 0 | 0 | 0 | |
Cash Flow | 0 | 0 | 0 | 0 |
TOTAL EXPECTED SALES FROM JAN’12 TO MARCH’12 (RS.IN Lac) | 302.00 |
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