1.24      GTKM (Goods) 1.24      GTKM (Goods)
(In million units)
S.
No.		 Month Target for
 06-07		 Actuals % variation over
02-03 03-04 04-05 05-06 06-07 Target Last Year
1 APR 4746 1786 3610 4041 4140 4758 0.3% 14.9%
2 MAY 4746 1891 3673 4008 4433 4752 0.1% 7.2%
3 JUN 4746 1826 4015 4053 4231 4548 -4.2% 7.5%
4 JUL 4746 1908 3916 4551 3829 4281 -9.8% 11.8%
5 AUG 4746 2026 3959 4102 3967 4094 -13.7% 3.2%
6 SEP 4746 1759 3529 4089 4084 3677 -22.5% -10.0%
7 OCT 4746 1995 3954 4635 4182 4030 -15.1% -3.6%
8 NOV 4746 1841 3814 4229 4350 3964 -16.5% -8.9%
9 DEC 4746 1999 3989 4135 5161 4185 -11.8% -18.9%
10 JAN 4746 1857 3804 4553 5703 4535 -4.4% -20.5%
11 FEB 4746 1618 3486 4343 5518 3744 -21.1% -32.1%
12 MAR 4746 1703 3942 4811 5694      
AVG 4746 1851 3808 4296 4608      
AVG UP TO
MONTH		 4746 1865.86 3783.78 4249 4509 4233 -10.8% -6.1%
1.24.1     GTKM (Goods), JBP Division 1.24.1     GTKM (Goods), JBP Division
S.
No.		 Month Target for
 06-07		 Actuals % variation over
02-03 03-04 04-05 05-06 06-07 Target Last Year
1 APR 1000387341   809389615 1118544843 1066337342 1005722190 0.5% -5.7%
2 MAY 1000387341   777246680 1083399353 1010568739 1113894450 11.3% 10.2%
3 JUN 1000387341   863529366 1057229130 982766313 1137181140 13.7% 15.7%
4 JUL 1000387341   803398470 1069462523 848581629 1000561680 0.0% 17.9%
5 AUG 1000387341   914030796 1039395878 912968604 1072069560 7.2% 17.4%
6 SEP 1000387341   731841810 1027610163 902442240 824993370 -17.5% -8.6%
7 OCT 1000387341   839755084 1013134150 935006147 941131170 -5.9% 0.7%
8 NOV 1000387341   900432610 1024003867 909775913 934305030 -6.6% 2.7%
9 DEC 1000387341   997617546 1029452372 974350552 1023655590 2.3% 5.1%
10 JAN 1000387341   ######## 1162118542 1111024012 1139853330 13.9% 2.6%
11 FEB 1000387341   984548220 1081584701 1025294472 978423030 -2.2% -4.6%
12 MAR 1000387341   ######## 1235943571 975882180      
AVG 1000387341 #DIV/0! 892868836 1078489924 971249845      
AVG UP TO
MONTH		 1000387341 #DIV/0! ######## 1064175957 970828724 1015617322 1.5% 4.6%
1.24.2     GTKM (Goods), BPL Division 1.24.2     GTKM (Goods), BPL Division
S.
No.		 Month Target for
 06-07		 Actuals % variation over
02-03 03-04 04-05 05-06 06-07 Target Last Year
1 APR 1231789460   ######## 1330795000 1081181912 1573621675 27.8% 45.5%
2 MAY 1231789460   ######## 1354925000 1200113842 1327338126 7.8% 10.6%
3 JUN 1231789460   ######## 1489070000 1014666951 1156960290 -6.1% 14.0%
4 JUL 1231789460   ######## 1485450000 1073531442 1065519073 -13.5% -0.7%
5 AUG 1231789460   ######## 1303092000 1151189436 1008470832 -18.1% -12.4%
6 SEP 1231789460   ######## 1475047000 982705182 1077215772 -12.5% 9.6%
7 OCT 1231789460   ######## 1410456000 766523691 1156721965 -6.1% 50.9%
8 NOV 1231789460   ######## 1227790000 1003775209 1123721481 -8.8% 11.9%
9 DEC 1231789460   ######## 1339591000 1310172999 1246901538 1.2% -4.8%
10 JAN 1231789460   ######## 1478312000 1594541042 1372912220 11.5% -13.9%
11 FEB 1231789460   ######## 1425450000 1485443659 1048815343 -14.9% -29.4%
12 MAR 1231789460   ######## 1640851000 1687099801      
AVG 1231789460 #DIV/0! ######## 1413402417 1195912097      
AVG UP TO
MONTH		 1231789460 #DIV/0! ######## 1392725273 1151258670 1196199847 -2.9% 3.9%
1.24.3     GTKM (Goods), KTT Division 1.24.3     GTKM (Goods), KTT Division
S.
No.		 Month Target for
 06-07		 Actuals % variation over
02-03 03-04 04-05 05-06 06-07 Target Last Year
1 APR 2513672341 1.786E+09 ######## 1591943000 1992170000 2178719000 -13.3% 9.4%
2 MAY 2513672341 1.891E+09 ######## 1570114000 2222732000 2311017000 -8.1% 4.0%
3 JUN 2513672341 1.826E+09 ######## 1506552000 2233235000 2254032000 -10.3% 0.9%
4 JUL 2513672341 1.908E+09 ######## 1996066000 1906834000 2214597000 -11.9% 16.1%
5 AUG 2513672341 2.026E+09 ######## 1759313000 1902640000 2013077000 -19.9% 5.8%
6 SEP 2513672341 1.759E+09 ######## 1586726000 2199054000 1774526000 -29.4% -19.3%
7 OCT 2513672341 1.995E+09 ######## 2211721000 2480525000 1931936000 -23.1% -22.1%
8 NOV 2513672341 1.841E+09 ######## 1976914000 2436929000 1906466000 -24.2% -21.8%
9 DEC 2513672341 1.999E+09 ######## 1766279000 2876006000 1914352000 -23.8% -33.4%
10 JAN 2513672341 1.857E+09 ######## 1912669000 2997626000 2022350000 -19.5% -32.5%
11 FEB 2513672341 1.618E+09 ######## 1836161000 3006914000 1716667000 -31.7% -42.9%
12 MAR 2513672341 1.703E+09 ######## 1934254000 3030838000      
AVG 2513672341 ######## ######## 1804059333 2440458583      
AVG UP TO
MONTH		 2513672341 ######## ######## 1792223455 2386787727 2021612636 -19.6% -15.3%
1.25     GTKM (Mail/exp) 1.25     GTKM (Mail/exp)
(In million units)
S.
No.		 Month Target for
 06-07		 Actuals % variation over
02-03 03-04 04-05 05-06