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P&S KPI,20102011

VIMAL TOM BABY/SOUTH


W.E.F

1/04/2010

2010-11 TARGET

o
r n
SALES
i a
g l
i
GP

R
s
e
SALES
e
v
d
i
GP

TERRITORY

APR

MAY JUNE JUL

AUG SEP

OCT

NOV

DEC

JAN

FEB

MAR

TOTAL

KERALA+COIM

2.42

2.79

### 2.79

2.86

3.10

2.67

2.59

3.10

2.93

3.02

3.35

34.65

KERALA+COIM

0.61

0.70

### 0.70

0.72

0.78

0.67

0.65

0.78

0.73

0.76

0.84

8.66

AUG SEP
1.80
1.90

OCT
1.90

NOV
1.90

DEC
2.00

JAN
2.00

FEB
2.20

MAR
2.50

TOTAL
26.22

0.53

0.53

0.56

0.56

0.62

0.70

7.10

TERRITORY
KERALA+COIM

KERALA+COIM

APR MAY JUNE JUL


2.42 2.79 ### 1.80

0.61

0.70

### 0.50

0.50

0.53

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