Departments > Agriculture and Co-Operation > The Hyderabad Agricultural Co-Operative Association Ltd (HACA) > performance

Performance

Performance for the Last (5) Years:

Sl. No.

Item/indicators

1997-98

1998-99

1999-2000

Re-marks

 

 

Targets

Achievements

Targets

Achievements

Targets

Achievement

 

1.

Fertilizers & Pesticides

1,700.00

550.00

2,300.00

1,900.00

2,500.00

750.00

 

2.

Seeds

400.00

70.00

600.00

204.00

600.00

488.00

 

3.

Note Books

100.00

17.87

200.00

79.00

200.00

41.52

 

4.

Groceries

100.00

52.40

200.00

58.00

300.00

62.00

 

5.

Crackers

100.00

60.14

100.00

62.00

100.00

62.00

 

6.

Departmental Suppliers

500.00

220.68

600.00

521.00

600.00

600.00

 

7.

Procurement

100.00

-

-

-

200.00

-

 

 

 

3,000.00

971.09

4,000.00

2,824.00

4,500.00

2,003.52

 

'Profit / Loss                (+) 4.69�                       (-) 1.22�                    �(-) 63.00� ���������������

Performance for the Last (5) Years:(Contd....)

Sl. No.

Item/indicators

2000-2001

2001-2002

Re-marks

 

 

Targets

Achievement Tentative

Targets

Achievements Tentative

 

1.

Fertilizers & Pesticides

2,600.00

1,998.00

2,500.00

1,406..50

 

2.

Seeds

800.00

154.00

350.00

155.55

 

3.

Note Books

200.00

41.00

50.00

37.56

 

4.

Groceries

300.00

39.00

100.00

69.86

 

5.

Crackers

100.00

35.00

100.00

49.02

 

6.

Departmental Suppliers

800.00

510.00

800.00

710.60

 

7.

Procurement

200.00

34.00

100.00

15.00

 

 

 

5,000.00

2,811.00

4,000.00

2,444.09

 
          * (-) 52.69�             * (-)47.02��������������������� Tentative.

Business Plan for next 5 years Indicators Wise Projection of Targets for the tenth Plan period from 2002-2003 to 2006-2007

SL. No.

Particulars

Targets

2002-2003

Targets

2003-2004

Targets

2004-2005

Targets

2005-2006

Targets

2006-2007

1.

Fertilisers & Pesticides

2,800.00

3,000.00

3,300.00

3,720.00

4,100.00

2.

Seeds

400.00

300.00

400.00

440.00

480.00

3.

Note books

50.00

75.00

100.00

110.00

120.00

4.

Groceries

100.00

75.00

100.00

110.00

120.00

5.

Crackers

100.00

150.00

200.00

220.00

240.00

6.

Departmental suppliers

950.00

1,300.00

1,300.00

1,400.00

1,540.00

7.

Procurement

�100.00

100.00

100.00

100.00

100.00

 

 

4,500.00

5,000.00

5,500.00

6,100.00

6,700.00

 
 
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