| ANDHRA PRADESH STATE TRADING CORPORATION LIMITED |
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FOR DECEMBER-2003 |
| PERFORMANCE
WITH RESPECT TO STATE LEVEL INDICATORS |
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| SL. |
INDICATOR |
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ANNUAL |
MONTHLY |
MONTHLY |
% OF |
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CUMULA- |
CUMULA- |
% OF |
CUMULA- |
| NO |
NAME |
UNITS |
TARGET |
TARGET |
ACHIEVE |
MONTHLY |
MONTHLY |
TIVE |
TIVE |
CUMULATIVE |
TIVE |
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2003-04 |
DEC '03 |
MENT |
TARGET |
GRADE |
TARGET |
ACHIEVE |
TARGET |
GRADE |
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ACHIEVED |
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DEC '03 |
MENT |
ACHIEVED |
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1 |
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2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
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Rs.in Lakhs |
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| 1 |
EXPORTS & IMPORTS |
Rs.Lakhs |
1000.00 |
100.00 |
201.13 |
201% |
A |
648.00 |
666.24 |
103% |
A |
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| 2 |
NOTE BOOKS |
Rs.Lakhs |
1750.00 |
17.00 |
2.74 |
16% |
D |
1699.00 |
1802.58 |
106% |
A |
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| 3 |
HIRE PURCHASE |
Rs.Lakhs |
850.00 |
75.00 |
59.97 |
80% |
C |
586.00 |
617.14 |
105% |
A |
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Overall (Turnover) for APSTC |
Rs.Lakhs |
3600.00 |
192.00 |
263.84 |
137% |
A |
2933.00 |
3085.96 |
105% |
A |
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| 4 |
OTHER INCOME |
Rs.Lakhs |
1000.00 |
86.38 |
86.58 |
100% |
A |
739.65 |
748.91 |
101% |
A |
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ANDHRA PRADESH STATE TRADING CORPORATION
LIMITED |
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PERFORMANCE RANKING : BY DISTRICT |
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PERFORMANCE
PARAMETER - NOTE BOOKS |
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ANNUAL |
MONTHLY |
MONTHLY |
% OF |
MONTH |
CUMULA- |
CUMULA- |
% OF |
CUMULA- |
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DISTRICT |
TARGET |
TARGET |
ACHIEVE |
MONTHLY |
GRADE |
TIVE |
TIVE |
CUMULATIVE |
TIVE |
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2003-04 |
ACHIEVE |
MENT |
TARGET |
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TARGET |
ACHIEVE |
TARGET |
GRADE |
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ACHIEVED |
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ACHIEVE |
MENT |
ACHIEVED |
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Rs.in Lakhs |
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| 1 |
VISAKHAPANAM |
170.08 |
1.91 |
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0% |
D |
164.35 |
165.01 |
100% |
A |
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| 2 |
KAKINADA (E.G) |
50.23 |
0.35 |
0.02 |
6% |
D |
49.18 |
51.09 |
104% |
A |
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| 3 |
ELURU (W.G) |
52.28 |
0.59 |
0.27 |
46% |
D |
50.51 |
55.28 |
109% |
A |
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| 4 |
VIJAYAWADA (Krishna) |
51.41 |
0.58 |
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0% |
D |
49.67 |
51.94 |
105% |
A |
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| 5 |
GUNTUR |
53.71 |
0.37 |
0.16 |
43% |
D |
52.60 |
52.48 |
100% |
A |
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| 6 |
ONGOLE (Prakasham) |
49.86 |
1.08 |
1.29 |
119% |
A |
46.62 |
51.04 |
109% |
A |
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| 7 |
TIRUPATHI (Chittoor) |
121.54 |
0.88 |
0.40 |
45% |
D |
118.90 |
125.42 |
105% |
A |
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| 8 |
CUDDAPAH |
43.46 |
0.57 |
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0% |
D |
41.75 |
61.17 |
147% |
A |
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| 9 |
ANANTAPUR |
154.20 |
1.44 |
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0% |
D |
149.88 |
160.97 |
107% |
A |
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| 10 |
KURNOOL |
48.35 |
0.44 |
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0% |
D |
47.03 |
49.83 |
106% |
A |
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| 11 |
MAHABUBNAGAR |
78.37 |
1.01 |
0.08 |
8% |
D |
75.34 |
82.13 |
109% |
A |
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| 12 |
HYDERABAD |
607.39 |
4.75 |
0.08 |
2% |
D |
593.14 |
619.19 |
104% |
A |
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| 13 |
WARANGAL |
123.62 |
1.31 |
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0% |
D |
119.69 |
127.37 |
106% |
A |
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| 14 |
KHAMMAM |
78.40 |
0.90 |
0.44 |
49% |
D |
75.70 |
81.47 |
108% |
A |
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| 15 |
NALGONDA |
67.10 |
0.82 |
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0% |
D |
64.64 |
68.19 |
105% |
A |
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GRAND TOTAL |
1750.00 |
17.00 |
2.74 |
16% |
D |
1699.00 |
1802.58 |
106% |
A |
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ANDHRA PRADESH STATE TRADING CORPORATION
LIMITED |
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PERFORMANCE RANKING : BY DISTRICT |
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PERFORMANCE
PARAMETER - HIRE PURCHASE |
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DISTRICT |
ANNUAL |
MONTHLY |
MONTHLY |
% OF |
MONTH |
CUMULA- |
CUMULA- |
% OF |
CUMULA- |
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TARGET |
TARGET |
ACHIEVE |
MONTHLY |
GRADE |
TIVE |
TIVE |
CUMULATIVE |
TIVE |
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2003-04 |
ACHIEVE |
MENT |
TARGET |
|
TARGET |
ACHIEVE |
TARGET |
GRADE |
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ACHIEVED |
|
ACHIEVE |
MENT |
ACHIEVED |
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Rs.in Lakhs |
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| 1 |
VISAKHAPANAM |
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| 2 |
KAKINADA (E.G) |
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| 3 |
ELURU (W.G) |
1.00 |
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0.20 |
1.26 |
630% |
A |
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| 4 |
VIJAYAWADA (Krishna) |
2.00 |
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0.50 |
0.73 |
146% |
A |
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| 5 |
GUNTUR |
3.00 |
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1.50 |
5.94 |
396% |
A |
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| 6 |
ONGOLE (Prakasham) |
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| 7 |
TIRUPATHI (Chittoor) |
24.00 |
2.00 |
1.50 |
75% |
C |
18.00 |
19.17 |
107% |
A |
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| 8 |
CUDDAPAH |
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0.26 |
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| 9 |
ANANTAPUR |
18.00 |
1.00 |
1.02 |
102% |
A |
12.00 |
17.02 |
142% |
A |
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| 10 |
KURNOOL |
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| 11 |
MAHABUBNAGAR |
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0.16 |
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0.25 |
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| 12 |
HYDERABAD |
796.00 |
71.00 |
56.17 |
79% |
C |
547.80 |
567.35 |
104% |
A |
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| 13 |
WARANGAL |
6.00 |
1.00 |
1.12 |
112% |
A |
6.00 |
5.16 |
86% |
C |
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| 14 |
KHAMMAM |
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| 15 |
NALGONDA |
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GRAND TOTAL |
850.00 |
75.00 |
59.97 |
80% |
C |
586.00 |
617.14 |
105% |
A |
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