Comparative Financial Report Statement Format of a Company's Quarter Performance

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MOHON  CO. LTD.

REH DIVISION

Comparative Statement of 4th Quarterly Report for the year 2010 – 2011 & 2011-2012

All Values  in Lac

ALES PLAN AS WELL AS CASH FLOW FOR THE COMING 3 (THREE) MONTHS

      ROAD ROLLER                                                                                    All value in Lac                    

Sales Qty.(Nos.)	Apr-12	May-12	June-12	Total
Road Roller	0	12	13	25
Value in Lac	0	144.96	157.04	302.00
Production (in Nos.)	0	12	13	25

     
MINI TANDEM VIBRATORY COMPACTOR

Sales Qty.(Nos.)	Apr-12	May-12	June-12	Total
Tandem Roller (3.6 T)	0	0	0	0
Value in Lac	0	0	0	0

      ROAD ROLLER SPARES                                                                                                                

Production	Apr-12	May-12	June-12	Total
Value in Lac	0	0	0	0

       ITF

Order Value ( In Lac.)	Apr-12	May-12	June-12	Total
Testing of Roof Support (1 No.) From BCCL	0	0	0	0

      HYDRAULIC

Order Value (in Lac)	Apr-12	May-12	June-12	Total
Repairing of  Legs (100 Nos.) BCCL	0	0	0
Cash Flow	0	0	0	0

TOTAL EXPECTED SALES  FROM JAN’12 TO MARCH’12  (RS.IN Lac)

302.00

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