Trend Analysis
Description
Dec-16
Dec-17
Dec-18
Dec-19
Dec-20
Actual Outstanding
Dec-21
Dec-22
Mar-23
Dec-21
Dec-22
Mar-23
Products
Product-A
Product-B
Product (A+B)
Product-C
Product-D
Product-E
F = A+B+C+D+E
Product-G
Product-H
Product-I
J = (G,H,I)
K = F+J
AA
BB
CC
dd = AA+BB+CC
Grand Total
Growth
52,234
2,847
55,081
12,938
31,-,-,176
8,804
28,757
13,421
4,875
18,295
47,052
-
81,002
6,364
87,366
18,037
69,030
1,896
176,330
1,098
10,956
12,054
47,320
24,571
5,844
30,415
77,735
65%
169,916
10,110
180,025
31,773
91,-,-,112
18,933
79,710
38,087
5,366
43,453
123,163
58%
188,496
10,765
199,261
34,480
124,869
1,162
359,-,036
16,956
88,911
52,312
30,724
83,036
171,947
40%
247,846
10,316
258,162
52,281
173,918
3,105
487,466
1,730
39,334
41,064
138,557
70,-,639
209,196
22%
325,937
12,891
338,828
59,502
227,671
3,346
629,346
3,074
68,378
71,451
197,321
126,453
1,274
127,727
325,048
55%
484,999
12,781
497,780
66,645
217,869
4,351
786,645
3,033
49,814
52,848
210,177
136,198
12,945
149,143
359,319
11%
492,098
27,923
520,020
61,006
193,540
5,738
780,-,494
51,219
55,855
211,915
163,415
16,403
179,818
391,733
9%
3,-,236
30,932
1,-,968
38,874
7,-,321
61,138
11,-,000
80,095
101,516
114,321
1,217
7,-,057
267,888
289,788
2,934
8,-,704
467,488
42,329
58,128
71,743
87,166
137,552
204,029
202,370
-
6,153
1,267
7,420
12,219
2,699
14,917
19,428
5,907
25,335
98,568
4,897
103,464
45,532
19,849
65,381
83,433
32%
25%
31%
14%
31%
8%
29%
0%
78%
74%
74%
49%
-1%
47%
12%
-4%
30%
25%
0%
-1%
-27%
-26%
1%
118%
4%
-8%
-11%
32%
-1%
0%
48%
3%
6%
42%
7%
1%
80%
213%
81%
55%
8%
916%
17%
11%
20%
27%
21%
9%
469,721
164%
153%
141%
15%
1921%
154%
-100%
-100%
-100%
-100%
-100%
-18%
0.48%
211,505
48%
-1%
5%
-37%
28%
-100%
Sale - A
A1
A2
A3
A4
A5
Sale - A
Sale - B
Sale - B
Sale - C
D1
D2
Sale - D
-
Trend