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8 views12 pages

Chart Data Sources

Uploaded by

Kishor Kumar G
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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865315786.

xlsx

Car Sales H2 - 2022


Sales Maharashtra Karnataka Gujarat Delhi Punjab Rajasthan
Wk 01 24 25 22 19
Wk 02 28 15 13 18
Wk 03 26 21 16 21
Wk 04 23 20 15 17
Wk 05 12 23 20 16
Wk 06 15 23 25 19 18
Wk 07 19 15 17 14 17

Car Sales H2 - 2022

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30

25

20

15

10

0
Maharashtra Karnataka Gujarat Delhi Punjab Rajasthan

Wk 01 Wk 02 Wk 03 Wk 04 Wk 05 Wk 06 Wk 07

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b Rajasthan

07

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Car Sales H2 - 2022 - Maharashtra


In Thousand of Rupees
October November December January February
Sales ₹ 349.70 ₹ 410.98 ₹ 479.10 ₹ 640.83 ₹ 781.64
Expenses ₹ 241.19 ₹ 255.68 ₹ 274.90 ₹ 289.62 ₹ 297.76
Profits ₹ 108.51 ₹ 155.30 ₹ 204.21 ₹ 351.22 ₹ 483.88
YTD Profits 108.5 263.8 468.0 819.2 1,303.1
YTD Average
% Sales Change 17.5% 16.6% 33.8% 22.0%
% Expenses Change 6.0% 7.5% 5.4% 2.8%
% Profits Change 43.1% 31.5% 72.0% 37.8%

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harashtra
March Total Average
₹ 851.39 ₹ 3,513.65 ₹ 585.61
₹ 298.12 ₹ 1,657.26 ₹ 276.21
₹ 900.00
₹ 553.27 ₹ 1,856.38 ₹ 309.40
1,856.4 ₹ 800.00

₹ 700.00
8.9% 143.5% 19.5%
₹ 600.00
0.1% 23.6% 4.3%
₹ 500.00 Row 4
14.3% 409.9% 38.5% Row 4
₹ 400.00 Row 4
Row 4
₹ 300.00

₹ 200.00

₹ 100.00

₹-
October November December January February March

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Row 4
Row 4
Row 4
Row 4

rch

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Car Sales H2 - 2022 - Karnataka


In Thousand of Rupees
October November December January February
Sales ₹ 461.00 ₹ 274.00 ₹ 292.00 ₹ 290.00 ₹ 396.00
Expenses ₹ 136.00 ₹ 470.00 ₹ 324.00 ₹ 240.00 ₹ 347.00
Profits ₹ 158.00 ₹ 121.00 ₹ 210.00 ₹ 475.00 ₹ 381.00
YTD Profits 158.0 279.0 489.0 964.0 1,345.0
YTD Average
% Sales Change -40.6% 6.6% -0.7% 36.6%
% Expenses Change 245.6% -31.1% -25.9% 44.6%
% Profits Change -23.4% 73.6% 126.2% -19.8%

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arnataka
March Total Average
₹ 206.00 ₹ 1,919.00 ₹ 319.83
₹ 188.00 ₹ 1,705.00 ₹ 284.17
₹ 362.00 ₹ 1,707.00 ₹ 284.50
1,707.0

-48.0% -55.3% -14.9%


-45.8% 38.2% 6.7%
-5.0% 129.1% 18.0%

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Car Sales H2 - 2022 - Gujarat


In Thousand of Rupees
October November December January February
Sales ₹ 179.00 ₹ 197.00 ₹ 473.00 ₹ 376.00 ₹ 389.00
Expenses ₹ 397.00 ₹ 394.00 ₹ 311.00 ₹ 402.00 ₹ 489.00
Profits ₹ 405.00 ₹ 235.00 ₹ 105.00 ₹ 368.00 ₹ 429.00
YTD Profits 405.0 640.0 745.0 1,113.0 1,542.0
YTD Average
% Sales Change 10.1% 140.1% -20.5% 3.5%
% Expenses Change -0.8% -21.1% 29.3% 21.6%
% Profits Change -42.0% -55.3% 250.5% 16.6%

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Gujarat
March Total Average
₹ 241.00 ₹ 1,855.00 ₹ 309.17
₹ 408.00 ₹ 2,401.00 ₹ 400.17
₹ 183.00 ₹ 1,725.00 ₹ 287.50
1,725.0

-38.0% 34.6% 6.1%


-16.6% 2.8% 0.5%
-57.3% -54.8% -14.7%

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Car Sales H2 - 2022 - Delhi


In Thousand of Rupees
October November December January February
Sales ₹ 410.00 ₹ 477.00 ₹ 237.00 ₹ 414.00 ₹ 468.00
Expenses ₹ 422.00 ₹ 493.00 ₹ 396.00 ₹ 191.00 ₹ 188.00
Profits ₹ 430.00 ₹ 351.00 ₹ 157.00 ₹ 253.00 ₹ 223.00
YTD Profits 430.0 781.0 938.0 1,191.0 1,414.0
YTD Average
% Sales Change 16.3% -50.3% 74.7% 13.0%
% Expenses Change 16.8% -19.7% -51.8% -1.6%
% Profits Change -18.4% -55.3% 61.1% -11.9%

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Delhi
March Total Average
₹ 181.00 ₹ 2,187.00 ₹ 364.50
₹ 428.00 ₹ 2,118.00 ₹ 353.00
₹ 389.00 ₹ 1,803.00 ₹ 300.50
1,803.0

-61.3% -55.9% -15.1%


127.7% 1.4% 0.3%
74.4% -9.5% -2.0%

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