April MAY JUNE QTR1

Entity Portals LY Bud Actual LY Bud Actual LY Bud Actual LY Bud

GNIIT
FUTURZ-GNIIT 0 2 0 12 10 32 10 0
Futuirz AAE 0 0
Futurz IAE 0 0
FUTURZ-Others 23 24 33 26 87 44 143 0
GNIIT Total 23 0 26 33 0 38 97 0 76 153 0
EDGEINEERS CATS-NIIT 92 76 84 197 111 170 287 0
CS 83 56 60 158 69 109 212
NTSE 9 20 24 39 42 61 75
Oth 0
CATS-Vendor 0 2 3 5 4 10 7 0
Ms Apprsiation 0 0
NWC
CATS Total 92 0 78 87 0 202 115 0 180 294 0
HNW 0 0 0
HNW Total 0 0 0 0 0 0 0 0 0 0 0
Swift Swift 137 65 104 142 76 65 317 0
Animatics 0 0
Swift Total 137 0 65 104 0 142 76 0 65 317 0
Others EFX 0 1 0 0 0
Maxi Media 0 0
Others 0 0
Others Total 0 0 0 0 0 1 0 0 0 0 0
NWC Total 252 0 169 224 0 383 288 0 321 764 0
Upgrades 0 1 16 0 2 2 18 0
QTR1 JULY AUG SEPT QTR2 OCT NOV

Actual LY Bud Actual LY Bud Actual LY Bud Actual LY Bud Actual LY Bud Actual LY Bud Actual

46 0 33 4 25 24 28 28 0 86 1 9
0 0 0 0
0 0 0 0
94 64 28 17 31 42 37 123 0 96 14 9 7 6
140 64 0 61 21 0 56 66 0 65 151 0 182 15 0 9 16 0 6
443 71 105 55 87 65 0 95 191 0 287 34 50 80 29
323 25 62 24 51 34 59 83 172 21 37 64 7
120 46 43 31 36 31 36 108 115 13 13 16 22
0 0 0
17 4 1 6 5 15 10 0 21 4 8 5 6
0 0 0 0
460 75 0 105 56 0 93 70 0 110 201 0 308 38 0 58 85 0 35
0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
272 76 199 35 92 37 46 148 0 337 25 12 44 30
0 0 0 0
272 76 0 199 35 0 92 37 0 46 148 0 337 25 0 12 44 0 30
1 1 0 75 0 0 76 30 1
0 0 0 0
0 0 0 0
1 0 0 1 0 0 0 0 0 75 0 0 76 0 0 30 0 0 1
873 215 0 366 112 0 241 173 0 296 500 0 903 78 0 109 145 0 72
3 3 3 5 7 11 5 19 0 15 2 1
 DEC QTR3 JAN FEB MARCH Qtr4 Year

LY Bud Actual LY Bud Actual LY Bud Actual LY Bud Actual LY Bud Actual LY Bud Actual LY

3 13 0 0 2 0 1 3 0 0 54
0 0 0 0 0 0 0
0 0 0 0 0 0 0
6 27 0 15 15 -1 9 23 0 0 316
9 0 0 40 0 15 17 0 0 -1 0 0 10 0 0 26 0 0 370
72 0 186 0 79 84 0 41 0 84 0 209 0 0 873
51 136 44 47 42 54 143 0 0 574
21 50 35 37 -1 26 62 0 0 295
0 0 4 4 0 0 4
7 16 0 14 3 1 8 12 0 0 45
0 0 0 0 0 0 0
79 0 0 202 0 93 87 0 0 42 0 0 92 0 0 221 0 0 918
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
43 112 0 42 26 54 57 137 0 0 714
0 0 0 0 0 0 0
43 0 0 112 0 42 26 0 0 54 0 0 57 0 0 137 0 0 714
0 0 31 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 31 0 0 0 0 0 0 0 0 0 0 0 0 0
131 0 0 354 0 181 130 0 0 95 0 0 159 0 0 384 0 0 2002
1 4 0 0 11 1 9 21 0 0 62
Year

Q 4 Grwth Expected
Bud Actual ACH% GTH Qtr 1 GTH Qtr 2 Gth Qtr 3 Gth Plan YR Total LY 05-06
0 0
0 132 #DIV/0! 144% 360% 207% -100% -100% 132 54
0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 0
0 0
0 205 #DIV/0! -35% -34% -22% -44% -100% 205 316
0 337 #DIV/0! -9% -8% 21% -63% -100% 337 370
0 809 #DIV/0! -7% 54% 50% -58% -100% 809 873
539
270
0
0 52 #DIV/0! 16% 143% 110% -13% -100% 52 45
0 0 #DIV/0! #DIV/0!
0 861 #DIV/0! -6% 56% 53% -54% -100% 861 918
0 0
0 0
0 651 #DIV/0! -9% -14% 128% -63% -100% 651 714
0 0 #DIV/0! #DIV/0! #DIV/0! 0 0
0 651 #DIV/0! -9% -14% 128% -63% -100% 651 714
0 108 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 108 0
0 0
0 0
0 108 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 108 0
0 1957 #DIV/0! -2% 14% 81% -49% -100% 1,957 2,002
0 18 -71% -83% -21% -100% -100% 18 62
 Budgeted % Bud GAP from CYD CYD
Bud 06-07 Gth TY YR Growth Ach Budget GAP Q1 CYD Sep LY Budget Actual Growth
0 0 0 0 0 0 #DIV/0!
0 144% -100% #DIV/0! 132 46 38 0 132 247%
0 #DIV/0! #DIV/0! #DIV/0! 0 0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 -35% -100% #DIV/0! 205 94 266 0 190 -29%
0 -9% -100% #DIV/0! 337 140 304 0 322 6%
0 -7% -100% #DIV/0! 809 443 478 0 730 53%

0 16% -100% #DIV/0! 52 17 17 0 38 124%

0 0 0 0 #DIV/0!
0 -6% -100% #DIV/0! 861 460 495 0 768 55%
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 -9% -100% #DIV/0! 651 272 465 0 609 31%
0 #DIV/0! #DIV/0! 0 0 0 0 0 #DIV/0!
0 -9% -100% #DIV/0! 651 272 465 0 609 31%
0 #DIV/0! #DIV/0! #DIV/0! 108 1 0 0 77 #DIV/0!
0 0 0 0 #DIV/0!
0 0 0 0 #DIV/0!
0 #DIV/0! #DIV/0! #DIV/0! 108 1 0 0 77 #DIV/0!
0 -2% -100% #DIV/0! 1957 873 1264 0 1776 41%
0 -71% -100% 18 3 37 0 18 -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!