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    Mor - Nov 2020

    Uploaded by

    Kiran Papal
    DER

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    © All Rights Reserved
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    Mor - Nov 2020

    Uploaded by

    Kiran Papal
    9 views2 pages
    DER

    Original Title

    MOR - NOV 2020

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    © © All Rights Reserved

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    DER

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    9 views2 pages

    Mor - Nov 2020

    Uploaded by

    Kiran Papal
    DER

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
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    OFFSET - SUBMITTED

    Murali
    Docume nts Submitte d
    Sr. Invoice Value India Value No . o f No . o f To tal
    Ye ar Cus tome r Cate gory
    No (Sales Value) Addition (IVA) Invo ice No . o f Airw ay No . o f No . o f Do cum
    SB’s BRC's PO's
    s Bills e nts
    GE Be ll
    1 2018 $3,495,250 $2,370,903 114 114 114 114 1 457
    Aviation Crank
    GE Be ll
    2 2019 $1,362,328 $649,737 125 125 125 125 2 502
    Aviation Crank
    GE
    3 2019 Othe rs $14,839,800 $10,426,285 3330 3330 3330 3330 176 13496
    Aviation
    2018 & GE
    4 Othe rs $32,771,212 $23,499,547 9970 9970 9970 9970 190 40070
    2019 Aviation
    2018 & GE
    5 Othe rs $3,582,405 $2,348,203 861 861 861 861 174 3618
    2019 Aviation
    2018 & GE
    6 Othe rs $3,465,910 $2,500,207 610 610 610 610 70 2510
    2019 Aviation
    2018, 2019 GE
    7 Othe rs $8,098,938 $4,780,339 2009 2009 2009 2009 78 8114
    & 2020 Aviation
    2018, 2019 GE
    8 Othe rs $7,740,583 $5,220,020 2375 2375 2375 2375 252 9752
    & 2020 Aviation
    TOTAL $ 75,356,426 $ 51,795,241 19394 19394 19394 19394 943 78519
    Confidential. Not to be copied, distributed, or reproduced without prior approval.
    OFFSET – UNDER PROGRESS Murali

    Pendency
    Documents Under Progress
    Reason

    Sr. Invoice Value India Value


    Year Customer Category
    No. (Sales Value) Addition (IVA)
    No. of No. of Airway Total BRC Pending
    No. of SB’s No. of BRC's No. of PO's
    Invoices Bills Documents from Finance

    1 2018 GE Aviation Others $1,192,084 $950,077 190 190 190 190 16 776 9

    2 2019 GE Aviation Others $242,063 $161,766 65 65 65 65 33 293 32

    3 2020 GE Aviation Others $3,644,125 $2,407,634 1594 1594 1594 1594 174 6550 1586

    TOTAL $5,078,272 $3,519,477 1849 1849 1849 1849 223 7619 1627

    Year Entitlement - IVA Remarks

    2020 $14M $10M Submitted on 11 Dec 2020

    Offset Target : 2021 $14M Potential (will be finalized by Dec-Jan’21)

    2022 $19M Potential

    2023 & 2024 $4M Potential


    Confidential. Not to be copied, distributed, or reproduced without prior approval.

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