Desai Brothers Ltd-Bidi Division Depot : Sikar (Earlier Ratangarh

DBL/PN/L
)

Sales Efficiency Report Agent : Ankit Traders-Jhunjhunu

Month :JUN - F.Y :2017 - 2018 - Bidi Type With Merge - [Sales In Bags. ]

Brand For The Month Up To The Month DAYS : 91

/
Estimated Actual Variation In % Estimated Actual Apr to Variation In %
TYPE for JUN-17 for APR
JUN-16 JUN-17 CY Vs LY Est. Vs Act. To JUN-17 JUN-16 JUN-17 CY Vs LY Est. Vs Act.
FR-20/20160 0.00 0.00 0.00 0.00% 0.00% 1.00 0.00 1.00 0.00% 0.00%
KL-15/24000-Pink 0.00 0.00 0.00 0.00% 0.00% 1.07 0.00 0.00 0.00% 0.00%
PJKL-20/25600 2.00 0.00 3.00 0.00% 50.00% 7.00 0.00 10.00 0.00% 42.86%
PJKL-25/24000 223.00 0.00 177.00 0.00% -20.63% 696.00 0.00 596.00 0.00% -14.37%
MO-25/27000-WM 2.00 0.00 3.00 0.00% 50.00% 6.00 0.00 6.00 0.00% 0.00%

Total 227.00 - 183.00 - % -19.38% 711.07 - 613.00 - % -13.79%

Report For date 03/07/2017 Page 1 of 1