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2023 FORECAST & STRATEGIC PLANNING 2024-30. SOUTH ASIA.
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AGENDA. 01. 2. 05. October Time 5m. 2. 03. Portfolio Review 3.1 Reviewed Country BLs - Historic Time 10m.
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1.. OCTOBER.
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4. OCTOBER FORECAST – W3. PW £k PW % PM £k PM % PY £k PY % Budget £k Budget % H1 Monthly Average £k.
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2.. 2023 9+3 FORECAST.
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5X5 DASHBOARD SEPT 23. 6. iiiiiiiiii i, iiiii;;; f.
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7. 2023 FY SNAPSHOT. Q1 23 Q2 23 Q3 23 Q4 23 FY 23 FY23 FY23 FY23.
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8. 2023 FY FORECAST. Sep 23 YTD Oct-23 Nov-23 Dec-23 FY23 FY23 FY22.
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9. 2023 FY FORECAST. Sep 23 YTD Oct-23 Nov-23 Dec-23 FY23 FY23 FY22.
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10. 2023 FY VPM. Q1 23 Q2 23 Q3 23 Q4 23 FY 23 vs Budget vs 6+6.
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11. 2023 FY VPM. Q1 23 Q2 23 Q3 23 Q4 23 FY 23 vs Budget vs 6+6.
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12. 2023 FY VPM. Q1 23 Q2 23 Q3 23 Q4 23 FY 23 vs Budget vs 6+6.
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ABCDE ANALYSIS. 13. £k % 22 CM vs. BUD vs. PY% YTD vs. BUD vs. PY% % 23 NM NQ £k % 22 CM vs. BUD vs. PY% YTD vs. BUD vs. PY% % 23 NM NQ.
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14. 2023 LINE BY LINE COST. Fixed Costs (Enter as a negative).
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15. 2023 WORKING CAPITAL. 9+3 vs AAA 9+3 vs PY. Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 FY FY.
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3.1. PORTFOLIO REVIEW. REVIEWED COUNTRY/BLS HISTORIC.
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PORTFOLIO REVIEW NO. 16 COUNTRY BLS. 17. * Country/BLs which are individually reviewed as per the agenda.
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2023 YTD ABCDE ANALYSIS FOR REVIEWED COUNTRY BLS.
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2017 - 2023 ANALYSIS FOR REVIEWED COUNTRY BLS. 19.
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EXT REV CAGR VS. GM REVIEWED COUNTRY BLS. 20. 2017 - 2023.
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EXT. REVENUE VS. CAPEX REVIEWED COUNTRY BLS. 21. 2017 - 2023.
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REV/HC VS. EXT. REV CAGR REVIEWED COUNTRY BLS. 22.
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GP/HC VS. GP CAGR REVIEWED COUNTRY BLS. 23. 2017 - 2023.
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REV/HC VS. GP/HC REVIEWED COUNTRY BLS. 24. 2017 - 2023.
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NPS VS. EXT. REV CAGR REVIEWED COUNTRY BLS. 25. 2017 - 2023.
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TAT VS. EXT REV CAGR REVIEWED COUNTRY BLS. 26. 2017 - 2023.
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CUSTOMER ACTIVITY VS. EXT. REV CAGR REVIEWED COUNTRY BLS.