Monthly Meeting

for
February 2019
(Chemical Division)
Manu

Mudra GT LLC
20th March 2019
 Sales in AED (K)

200
180
Sales
160
140
93 % down v/s
120 Budget
100 181
80
60
40
20 12.23
13.75
0
Jan-19 Budget Feb-19

Mudra GT LLC Chemical Division - Vinayak 18th Oct 2018

 GP in AED (K)

60
GP
50
92 % down v/s
40 Budget
30 54
20

10
6 4.27
0
Jan-19 Budget Feb-19

Mudra GT LLC Chemical Division - Vinayak 18th Oct 2018

 Sales & GP - YTD From January 2019
AED in (K)

Sales  GP 

Budget Actual Diff (%) Budget Actual Diff (%)

Sales 181 12.23 (93) 54 4.27 (92)

TOTAL 181 12.23 (93) 54 4.27 (92)

Mudra GT LLC Chemical Division - Vinayak 18th Oct 2018

 Sales & GP – Monthly Trend
200
180
160
140
120
100
80
60
40
20
0 6 4.27 0 0 0 0 0 0 0 0 0 0
Jan Feb12.23
Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Sales Budget 181 181 0 0 0 0 0 0 0 0 0 0
Sales 13 12.23 0 0 0 0 0 0 0 0 0 0
GP - Budget 54 54 0 0 0 0 0 0 0 0 0 0
GP 6 4.27 0 0 0 0 0 0 0 0 0 0

Mudra GT LLC Chemical Division - Vinayak 18th Oct 2018

 Sales & Projects

New Customer / Products

Expecting Radiant laundry contract signed

Mar Expecting Golden Sands Hotels Business
Al Khaleej Plaza P.O.
GHQ Central Laundry Abu Dhabi, trial and finalizing.
Apr Berkeley Laundry, trial and finalising
Al Bustan Centre

Apr Low Range Cleaning Products with 2 new contracts

May Expecting a Trader for Abu Dhabi region

Mudra GT LLC Chemical Division - Vinayak 18th Oct 2018

Mudra GT LLC Chemical Division - Vinayak 18th Oct 2018