Paractice Charts

7/23/2019 Paractice Charts

1/31

Actual Plan actual < plan variance place holder

Jan 196 155 0 41 155

Feb 171 183 1 12 171

Mar 179 197 1 18 179

pr 188 168 0 20 168

Ma! 190 172 0 18 172

Jun 121 185 1 64 121Jul 149 149 0 0 149

u" 145 162 1 17 145

#ep 100 194 1 94 100

$ct 130 135 1 5 130

%ov 157 193 1 36 157

&ec 151 190 1 39 151

2015 20142015 < 2014 '%( ) &*( Place holder

Jan 196 155 0 41 155Feb 171 183 1 12 171

Mar 179 197 1 18 179

pr 188 168 0 20 168

Ma! 190 172 0 18 172

Jun 185 285 1 100 185

Jul 149 149 0 0 149

u" 145 162 1 17 145

#ep 100 194 1 94 100

$ct 130 135 1 5 130

%ov 157 193 1 36 157

&ec 151 190 1 39 151

20


2/31


3/31

red "reen over under label

+%) 41 196 +%) 41,

12 +%) +%) 171 -12

18 +%) +%) 179 -18

+%) 20 188 +%) 20,

+%) 18 190 +%) 18,

64 +%) +%) 121 -64+%) 0 149 +%) .

17 +%) +%) 145 -17

94 +%) +%) 100 -94

5 +%) +%) 130 -5

36 +%) +%) 157 -36

39 +%) +%) 151 -39

red "reen over under label

+%) 41 196 +%) /26,12 +%) +%) 183 /7-

18 +%) +%) 197 /9-

+%) 20 188 +%) /12,

+%) 18 190 +%) /10,

100 +%) +%) 285 /35-

+%) 0 149 +%) .

17 +%) +%) 162 /10-

94 +%) +%) 194 /48-

5 +%) +%) 135 /4-

36 +%) +%) 193 /19-

39 +%) +%) 190 /21-

Jan Feb Mar pr Ma0

50

100

150

200

250

1218

Jan Feb Mar pr Ma0

50

100

150

200

250

300

/41, /20, /1/12,/18,

Jan Feb Mar pr

/60-

/50-

/40-

/30-

/20-

/10-

.

/10,

/20,

/30,

/40,

/26,

/7- /9-

/12,


4/31


5/31

! Jun Jul u" #ep $ct %ov &ec

64 17 945

36 39

! Jun Jul u" #ep $ct %ov &ec0

50

100

150

200

250

300

,

.

/100,

/17,

/94,

/5,

/36, /39,

(hart itle

Ma! Jun Jul u" #ep $ct %ov &ec

10,

/35-

.

/10-

/48-

/4-

/19- /21-

'nc ) &ec


6/31


7/31

expense Vs I

incoe 4000

travel 1000

entertainent 1500

dine 1000

total epene 3500

ep ) inco / 88

hi ep / 43

hi ep nae entertainenthi ep ) inco / 38


8/31

come who eating more

88% 43%

Expenseburden onIncome

of totalexpenses areentertainmentExpenses


9/31

Prot and o #tateent

'te alue alue alue

evenue 587:700

(o;# 476:000=

;ro prot 111:700

din *pennditure 20:000=

&itribution ependiture 45:000=

$peratin" prot 46:700

'ncoe >ro invetent 35:000

Finance cot 16:700=Prot be>ore ta 65:000

a 65:000=

Prot >or the !ear 0

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evenu

(o;

;ro pro

din *pennditure

&itribution ependiture

$peratin" pro

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Finance co

Prot be>ore ta

a

Prot >or the !ea
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10/31

ater Fall (hart

Prot and Prot and Prot and Prot and Prot and o #tateent ate

)ecel)

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r
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11/31

Bear Cud"et ar"et *Dceinc! belo? avera"e above

2000 425 1000 43 30 55 15

2001 331 1000 33 30 55 15

2002 639 1000 64 30 55 15

2003 710 1000 71 30 55 15

2004 920 1000 92 30 55 15

2005 500 1000 50 30 55 152006 500 1000 50 30 55 15

2007 341 1000 34 30 55 15

2008 581 1000 58 30 55 15

2009 500 1000 50 30 55 15

0

10

20

30

40

50

60

70

80

90

100


12/31

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009/

/

/

/

/

/

/

/

/

/

/

43

33

64

71

92

50 50

34

5850

(hart itle

belo? avera"e above *Dceinc!


13/31

Year Budget label ovin" ai and data lebel

2000 425 425,

2001 331 331,

2002 639 639,

2003 .1 1-

2004 920 920,

2005 500 500,2006 .200 200-

2007 341 341,

2008 581 581,

2009 .100 100-

2010 250

2000 2001 2002 2003 2004

.400

.200

0

200

400

600

800

1000

425,331,

639,

1-

920

Cud


14/31

pate Eblue0,GEred0-GH.H= in chart nuber >orate

2005 2006 2007 2008 2009 2010

500,

200-

341,

581,

100-

250,

"et


15/31

Main cate"or! #ub.cate"or! 1 #ub.cate"or! 2 ount ecoe

lphabet C( 2013 155

2014 165

&*F 2013 200

2014 300

;I' 2013 235

2014 451J 2013 213

2014 452

M%$ 2013 500

2014 357

&irection %orth 2013 654

2014 129

#outh 2013 546

2014 585

*at 2013 765

2014 452et 2013 564

2014 452

2013

0100200300400500600700

800900


16/31

ded (hart $ption

2014

2013

2014

2013

2014

2013

2014

2013

2014

2013

2014

2013

2014

2013

2014

2013

2014

( &*F ;I' J M%$ %orth #outh *at et

lphabet &irection

ount


17/31

(it! Bear ctual ar"et

lahore

12 3014 3000

13 3645 3000

14 2698 3000

15 2109 3000

'laabad

12 1691 2000

13 1871 2000

14 2065 2000

15 2456 2000

Peha?ar

12 2022 4500

13 2211 4500

14 3905 450015 2374 4500

Kuetta

12 3992 3200

13 3262 3200

14 1569 3200

15 3797 3200

12 13 14 15

lahore

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000


18/31

12 13 14 15 12 13 14 15 12 13 14 15

'laabad Peha?ar Kuetta

(hart itle

ctual ar"et


19/31

Month #ale anA onth ale % anA

Jan 1914696 12 #ep 1022297 1 2

Feb 1492989 6 pr 1064066 2

Mar 1140324 3 Mar 1140324 3

pr 1064066 2 Jun 1201647 4

Ma! 1858133 11 &ec 1277282 5

Jun 1201647 4Jul 1587695 7

u" 1739291 9

#ep 1022297 1

$ct 1747451 10

%ov 1703160 8

&ec 1277282 5

0

200000

400000

600000

800000

1000000

1200000

1400000


20/31

#ep pr Mar Jun &ec

top 5 onth b! ale

botto 5 onth b! ale


21/31

2010 2011 2012 2013 2014

1 eat 958 780 719 697 1218

?et 521 1114 927 1439 1355

orth 1343 1443 1085 1310 717

0 outh 1170 1050 1041 971 1029

2010 2011 2012 2013 2014

eat 958 780 719 697 1218

?et

orth

outh

2

?et 2010 2011 2012 2013

eat

?et 521 1114 927 1439

orth

outh


22/31

2015

1137

1355

1209

1183

2015

1137

2014 2015

1355 1355

2010 2011 2012 2013 20140

200

400

600

800

1000

1200

1400

(hart itle

o? 13 o? 14 o? 15 o? 16


23/31

2015


24/31

Kuarter 1 Kuarter 2 Kuarter 3 Kuarter 4 Kuarter 1 Kuarter 2 Kuarter 3

2012 105 238 79 161 +%) +%) +%)

2013 385 137 220 447 +%) +%) +%)

2014 206 380 157 293 +%) +%) +%)

2015 73 19 431 463 73 19 431

Kuarter 1 Kuarter 2 Kuar0

50

100

150

200

250

300

350

400

450

500

73

19

4

2012 2013 2014


25/31

Kuarter 4

+%) 1 4 0

+%) 2 0

+%) 3 0

463 4 1

ter 3 Kuarter 4

1

463

2015


26/31

&ate #ale ;reen Bello?

Mar 1200 +%) 9000

pr 5200 +%) 9000

Ma! 8000 +%) 9000

Jun 1000 +%) 9000

Jul 1000 +%) 9000

u" 5000 +%) 9000#ep 6000 +%) 9000

$ct 2000 +%) 9000

%ov 5000 +%) 9000

&ec 5000 +%) 9000

Jan 1200 +%) 9000

#lop .0@848485 Mar pr Ma! Jun Jul0

1000

2000

3000

4000

5000

6000

7000

8000

9000

1200

5200

8000

1000 100

(h


27/31

u" #ep $ct %ov &ec Jan

0

50006000

2000

5000 5000

1200

art itle


28/31

&ate #ale a vlue other value

Mar 1200 1200

pr 5200 5200

Ma! 8000 8000

Jun 1000 1000

Jul 1000 1000

u" 5000 5000#ep 50 50

$ct 2000 2000

%ov 5000 5000

&ec 1300 1300

Jan 5000 5000

Mar pr Ma! Jun J

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

(

a vl


29/31

l u" #ep $ct %ov &ec Jan

art itle

ue other value


30/31

Date Milestone M position D position

1/3/2014 Start 15 0

1/7/2014 Event 1 -15 0

1/9/2014 Task 2 15 0

1/15/2014 Objetive 3 -15 0

1/1!/2014 "onern 4 15 0

1/19/2014 "onern 4a 10 0

2/2/2014 #ork 5 -15 0

2/5/2014 Tail $ 15 0

2/!/2014 E%e&tion 7 10 0

2/1!/2014 "o'pletion -15 0

2/24/2014 "ere'on( 15 0

#tart *vent 1 aA 2 $bLective 3 (oncern 4 (oncer

#tart

*vent 1

aA 2

$bLective 3

(oncern 4

(oncer


31/31

4a orA 5 ail 6 *ecution 7 (opletion (ereon!

4a

orA 5

ail 6

*ecution 7

(opletion

(ereon!

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