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Doc 3 Figure indicating turnover and budget
- 1. BRINTONS LIMITED Page No.: 11
SIN030 - M180 Residential Customer Details Printed on: 03/11/2011Period: 1 2011/12 Division: Brintons
Area: NORTHERN RESIDENTIAL
PRODUCT DETAILS
This Period
Act Sqm NGV
Year To Date
Act Sqm NGV Act Sqm NGV
Last Year To Date
Act Sqm NGV
Last Year Total
Act Sqm NGV
Previous Year To Date
Act Sqm NGV
Previous Year Total
W82 100 KNOT 25%
SILK 75% WOOL
CUT PILE
0 0 0 0 0 0 0 0 0 0 34 9,089
W86 NEPALESE HAND
KNOTTED - 50%
WOOL 50% SILK
CUT PILE
0 0 0 0 0 0 0 0 0 0 162 72,556
W90 Allstop Plus 0 0 0 0 0 0 24 360 0 0 34 509
X05 HAND TUFTED
ARTSILK SHIMMER
RUG
0 0 0 0 0 0 0 0 0 0 27 6,058
X11 100% WOOL HAND
TUFTED CUT PILE
(HT450)
0 0 0 0 0 6,600 0 6,600 0 0 0 0
X16 QUANTUM - HAND
TUFTED 100%
ARTIFICIAL SILK
0 0 0 0 0 0 0 0 0 0 22 14,952
X19 STRIPES
COLLECTION 100%
WOOL
FLATWEAVE
0 0 0 0 0 0 0 0 0 0 4 330
X22 HAND TUFTED
100% WOOL HT550
CUT PILE
0 0 0 0 9 2,500 9 2,500 0 0 10 2,006
X23 100% WOOL PASS
MACHINE (70OZ)
0 0 0 0 0 0 0 0 0 0 134 11,457
X38 CUSTOM 100%
WILTON - DESSIN
19368/3
0 0 0 0 0 0 70 7,883 0 0 0 0
X53 PRESTIGE 100%
WOOL CUSTOM
CUT PILE
BROADLOOM
0 0 0 0 268 18,290 268 18,290 0 0 0 0
Totals 26,947 608,116 26,947 608,116 27,620 581,182 504,448 10,565,856 26,136 569,554 412,604 8,637,245
Last Amended: 03/11/2011