Untitled Document

PRODUCTION BUDGET 2006- 07

				(Rs. in lakhs)
PRODUCT	QTR-I	QTR - II	QTR- III	QTR -IV	TOTAL
Ceramic Capacitors	21.01	26.26	26.26	31.52	105.05
NTC Thermistors	3.23	4.04	4.04	4.85	16.16
Buzzer\Ringer\Flasher	0.81	1.01	1.01	1.21	4.04
Metal Oxide Varistor	0.81	1.01	1.01	1.21	4.04
Transducers	37.60	47.00	47.00	56.40	188.00
TOTAL	63.46	79.32	79.32	95.19	317.29

SALES BUDGET 2006-07
				(Rs. in lakhs)
PRODUCT	QTR-I	QTR - II	QTR- III	QTR -IV	TOTAL
Ceramic Capacitors	26.00	32.50	32.50	39.00	130.00
NTC Thermistors	4.00	5.00	5.00	6.00	20.00
Buzzer\Ringer\Flasher	1.00	1.25	1.25	1.50	5.00
Metal Oxide Varistor	1.00	1.25	1.25	1.50	5.00
Transducers	0.00	0.00	100.00	100.00	200.00
Equipments for Disabled (Trading)	0.00	0.00	31.25	93.75	125.00
	32.00	40.00	171.25	241.75	485.00