Guj Nwc Consolidated Data
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April
Entity
Portals GNIIT
LY FUTURZ-GNIIT Futuirz AAE Futurz IAE FUTURZ-Others
GNIIT Total EDGEINEERS
NWC
CATS-NIIT
CATS-Vendor Ms Apprsiation CATS Total HNW HNW Total Swift Swift Total Others
Others Total NWC Total Upgrades
Swift Animatics
Bud
0
23 23 92 CS 83 NTSE 9 Oth 0
0
MAY
Actual
LY
2
0
24 26 76 56 20
33 33 84 60 24
2
3
Bud
0
JUNE
Actual
LY
12
10
26 38 197 158 39
87 97 111 69 42
5
4
Bud
0
QTR1
Actual
LY
Bud
32
10 0 0 143 153 287 212 75 0 7 0 294 0 0 317 0 317 0 0 0 0 764 18
0 0 0 0 0 0
44 76 170 109 61 10
92
0
78
87
0
202
115
0
0 137
0
0 65
0 104
0
0 142
0 76
0
137
0
65 0
104
0
142 1
76
0
65 0
0 252 0
0 0
0 169 1
0 224 16
0 0
1 383 0
0 288 2
0 0
0 321 2
EFX Maxi Media Others
180 0 0 65
0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTR1
JULY
Actual
LY
46 0 0 94 140 443 323 120 0 17 0 460 0 0 272 0 272 1 0 0 1 873 3
0
64 64 71 25 46
Bud
0
AUG
Actual
LY
33
4
28 61 105 62 43
17 21 55 24 31
4
Bud
0
1
SEPT
Actual
LY
25
24
31 56 87 51 36
42 66 65 34 31
6
5
Bud
0 0
QTR2
Actual
LY
Bud
28
28 0 0 123 151 191 83 108 0 10 0 201 0 0 148 0 148 0 0 0 0 500 19
0 0 0 0 0 0
37 65 95 59 36 15
75
0
105
56
0
93
70
0
110
0 76
0
0 199
0 35
0
0 92
0 37
0
0 46
76
0
199 1
35
0
92 0
37
0
46 75
0 215 3
0 0
1 366 3
0 112 5
0 0
0 241 7
0 173 11
0 0
75 296 5
0 0 0 0 0 0 0 0 0 0 0 0 0 0
OCT
Actual LY Bud 86 0 0 96 182 287 172 115 0 21 0 308 0 0 337 0 337 76 0 0 76 903 15
NOV
Actual
1
14 15 34 21 13
LY
Bud
Actual
9
0
4
9 9 50 37 13
7 16 80 64 16
8
5
0
6 6 29 7 22 6
38
0
58
85
0
35
0 25
0
0 12
0 44
0
0 30
25
0
12 30
44
0
30 1
0 78 2
0 0
30 109
0 145 1
0 0
1 72
DEC
LY
Bud
QTR3
Actual
3
6 9 72 51 21
0
0 0
7 79
0
0
0 43
0
0
43
0
0
0 131 1
0 0
0 0
JAN
LY
Bud
Actual
LY
13 0 0 27 40 186 136 50 0 16 0 202 0 0 112 0 112 0 0 0 0 354 4
0 0 0 0 0 0
0 0 0 15 15 79 44 35 0 14 0 93 0 0 42 0 42 31 0 0 31 181 0
2
0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 17 84 47 37
Bud
FEB
Actual LY Bud
MARCH
Actual
0
0
0 0
3
-1 -1 41 42 -1
LY
Bud
Qtr4
Actual
1
0
0 0
1
9 10 84 54 26 4 8
0
0 0
87
0
0
42
0
0
92
0
0
0 26
0
0
0 54
0
0
0 57
0
0
26
0
0
54
0
0
57
0
0
0 130 11
0 0
0 0
0 95 1
0 0
0 0
0 159 9
0 0
0 0
Year
LY
Bud
Actual
LY
3 0 0 23 26 209 143 62 4 12 0 221 0 0 137 0 137 0 0 0 0 384 21
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
54 0 0 316 370 873 574 295 4 45 0 918 0 0 714 0 714 0 0 0 0 2002 62
Year
Bud
Actual
ACH%
GTH
Qtr 1 GTH
Qtr 2 Gth
Qtr 3 Gth
Q 4 Grwth Plan
Expected YR Total
LY 05-06 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
132 0 0 205 337 809 539 270 0 52 0 861 0 0 651 0 651 108 0 0 108 1957 18
0
#DIV/0! #DIV/0!
144% #DIV/0!
360% #DIV/0!
207% #DIV/0!
-100% #DIV/0!
-100% #DIV/0!
132 0
54 0
#DIV/0! #DIV/0! #DIV/0!
-35% -9% -7%
-34% -8% 54%
-22% 21% 50%
-44% -63% -58%
-100% -100% -100%
205 337 809
316 370 873
#DIV/0! #DIV/0! #DIV/0!
16% #DIV/0! -6%
143%
110%
-13%
-100%
52
45
56%
53%
-54%
-100%
861
918
#DIV/0!
-9% #DIV/0! -9% #DIV/0!
-14%
128%
-14% #DIV/0!
128% #DIV/0!
-63% #DIV/0! -63% #DIV/0!
-100% #DIV/0! -100% #DIV/0!
651 0 651 108
714 0 714 0
#DIV/0! -2% -71%
#DIV/0! 14% -83%
#DIV/0! 81% -21%
#DIV/0! -49% -100%
#DIV/0! -100% -100%
108 1,957 18
0 2,002 62
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
Gth TY
Budgeted YR Growth
% Bud Ach
0 0
144% #DIV/0!
-100% #DIV/0!
#DIV/0! #DIV/0!
GAP from Budget 0 132 0
0 0 0
-35% -9% -7%
-100% -100% -100%
#DIV/0! #DIV/0! #DIV/0!
205 337 809
0
16%
-100%
#DIV/0!
52
0
-6%
-100%
#DIV/0!
861
0 0 0 0
-9% #DIV/0! -9% #DIV/0!
-100% #DIV/0! -100% #DIV/0!
#DIV/0!
651 0 651 108
0 0 0
#DIV/0! -2% -71%
#DIV/0! -100% -100%
#DIV/0! #DIV/0!
Bud 06-07 0
#DIV/0! #DIV/0!
108 1957 18
CYD CYD GAP Q1 CYD Sep LY Budget Actual Growth 0 0 0 0 #DIV/0! 46 38 0 132 247% 0 0 0 0 #DIV/0! 0 0 0 0 #DIV/0! 94 266 0 190 -29% 140 304 0 322 6% 443 478 0 730 53%
17 0 460 0 0 272 0 272 1 0 0 1 873 3
17 0 495 0 0 465 0 465 0 0 0 0 1264 37
0 0 0 0 0 0 0 0 0 0 0 0 0 0
38 0 768 0 0 609 0 609 77 0 0 77 1776 18
124% #DIV/0! 55% #DIV/0! #DIV/0! 31% #DIV/0! 31% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 41% -51%
% Ach #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Entity
Portals GNIIT
LY FUTURZ-GNIIT Futuirz AAE Futurz IAE FUTURZ-Others
GNIIT Total EDGEINEERS
NWC
CATS-NIIT
CATS-Vendor Ms Apprsiation CATS Total HNW HNW Total Swift Swift Total Others
Others Total NWC Total Upgrades
Swift Animatics
Bud
0
23 23 92 CS 83 NTSE 9 Oth 0
0
MAY
Actual
LY
2
0
24 26 76 56 20
33 33 84 60 24
2
3
Bud
0
JUNE
Actual
LY
12
10
26 38 197 158 39
87 97 111 69 42
5
4
Bud
0
QTR1
Actual
LY
Bud
32
10 0 0 143 153 287 212 75 0 7 0 294 0 0 317 0 317 0 0 0 0 764 18
0 0 0 0 0 0
44 76 170 109 61 10
92
0
78
87
0
202
115
0
0 137
0
0 65
0 104
0
0 142
0 76
0
137
0
65 0
104
0
142 1
76
0
65 0
0 252 0
0 0
0 169 1
0 224 16
0 0
1 383 0
0 288 2
0 0
0 321 2
EFX Maxi Media Others
180 0 0 65
0 0 0 0 0 0 0 0 0 0 0 0 0 0
QTR1
JULY
Actual
LY
46 0 0 94 140 443 323 120 0 17 0 460 0 0 272 0 272 1 0 0 1 873 3
0
64 64 71 25 46
Bud
0
AUG
Actual
LY
33
4
28 61 105 62 43
17 21 55 24 31
4
Bud
0
1
SEPT
Actual
LY
25
24
31 56 87 51 36
42 66 65 34 31
6
5
Bud
0 0
QTR2
Actual
LY
Bud
28
28 0 0 123 151 191 83 108 0 10 0 201 0 0 148 0 148 0 0 0 0 500 19
0 0 0 0 0 0
37 65 95 59 36 15
75
0
105
56
0
93
70
0
110
0 76
0
0 199
0 35
0
0 92
0 37
0
0 46
76
0
199 1
35
0
92 0
37
0
46 75
0 215 3
0 0
1 366 3
0 112 5
0 0
0 241 7
0 173 11
0 0
75 296 5
0 0 0 0 0 0 0 0 0 0 0 0 0 0
OCT
Actual LY Bud 86 0 0 96 182 287 172 115 0 21 0 308 0 0 337 0 337 76 0 0 76 903 15
NOV
Actual
1
14 15 34 21 13
LY
Bud
Actual
9
0
4
9 9 50 37 13
7 16 80 64 16
8
5
0
6 6 29 7 22 6
38
0
58
85
0
35
0 25
0
0 12
0 44
0
0 30
25
0
12 30
44
0
30 1
0 78 2
0 0
30 109
0 145 1
0 0
1 72
DEC
LY
Bud
QTR3
Actual
3
6 9 72 51 21
0
0 0
7 79
0
0
0 43
0
0
43
0
0
0 131 1
0 0
0 0
JAN
LY
Bud
Actual
LY
13 0 0 27 40 186 136 50 0 16 0 202 0 0 112 0 112 0 0 0 0 354 4
0 0 0 0 0 0
0 0 0 15 15 79 44 35 0 14 0 93 0 0 42 0 42 31 0 0 31 181 0
2
0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 17 84 47 37
Bud
FEB
Actual LY Bud
MARCH
Actual
0
0
0 0
3
-1 -1 41 42 -1
LY
Bud
Qtr4
Actual
1
0
0 0
1
9 10 84 54 26 4 8
0
0 0
87
0
0
42
0
0
92
0
0
0 26
0
0
0 54
0
0
0 57
0
0
26
0
0
54
0
0
57
0
0
0 130 11
0 0
0 0
0 95 1
0 0
0 0
0 159 9
0 0
0 0
Year
LY
Bud
Actual
LY
3 0 0 23 26 209 143 62 4 12 0 221 0 0 137 0 137 0 0 0 0 384 21
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
54 0 0 316 370 873 574 295 4 45 0 918 0 0 714 0 714 0 0 0 0 2002 62
Year
Bud
Actual
ACH%
GTH
Qtr 1 GTH
Qtr 2 Gth
Qtr 3 Gth
Q 4 Grwth Plan
Expected YR Total
LY 05-06 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
132 0 0 205 337 809 539 270 0 52 0 861 0 0 651 0 651 108 0 0 108 1957 18
0
#DIV/0! #DIV/0!
144% #DIV/0!
360% #DIV/0!
207% #DIV/0!
-100% #DIV/0!
-100% #DIV/0!
132 0
54 0
#DIV/0! #DIV/0! #DIV/0!
-35% -9% -7%
-34% -8% 54%
-22% 21% 50%
-44% -63% -58%
-100% -100% -100%
205 337 809
316 370 873
#DIV/0! #DIV/0! #DIV/0!
16% #DIV/0! -6%
143%
110%
-13%
-100%
52
45
56%
53%
-54%
-100%
861
918
#DIV/0!
-9% #DIV/0! -9% #DIV/0!
-14%
128%
-14% #DIV/0!
128% #DIV/0!
-63% #DIV/0! -63% #DIV/0!
-100% #DIV/0! -100% #DIV/0!
651 0 651 108
714 0 714 0
#DIV/0! -2% -71%
#DIV/0! 14% -83%
#DIV/0! 81% -21%
#DIV/0! -49% -100%
#DIV/0! -100% -100%
108 1,957 18
0 2,002 62
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
Gth TY
Budgeted YR Growth
% Bud Ach
0 0
144% #DIV/0!
-100% #DIV/0!
#DIV/0! #DIV/0!
GAP from Budget 0 132 0
0 0 0
-35% -9% -7%
-100% -100% -100%
#DIV/0! #DIV/0! #DIV/0!
205 337 809
0
16%
-100%
#DIV/0!
52
0
-6%
-100%
#DIV/0!
861
0 0 0 0
-9% #DIV/0! -9% #DIV/0!
-100% #DIV/0! -100% #DIV/0!
#DIV/0!
651 0 651 108
0 0 0
#DIV/0! -2% -71%
#DIV/0! -100% -100%
#DIV/0! #DIV/0!
Bud 06-07 0
#DIV/0! #DIV/0!
108 1957 18
CYD CYD GAP Q1 CYD Sep LY Budget Actual Growth 0 0 0 0 #DIV/0! 46 38 0 132 247% 0 0 0 0 #DIV/0! 0 0 0 0 #DIV/0! 94 266 0 190 -29% 140 304 0 322 6% 443 478 0 730 53%
17 0 460 0 0 272 0 272 1 0 0 1 873 3
17 0 495 0 0 465 0 465 0 0 0 0 1264 37
0 0 0 0 0 0 0 0 0 0 0 0 0 0
38 0 768 0 0 609 0 609 77 0 0 77 1776 18
124% #DIV/0! 55% #DIV/0! #DIV/0! 31% #DIV/0! 31% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 41% -51%
% Ach #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
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