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Sales Person : Total

Month 1 Sales Products report at a glance

Booking Inst. Target


Target (Current+O Installment Sales Total Total
Month Target Unit verdue) Collection Unit Sales Overdue Stock Till date Booking Till date Sales
Total Yearly Target 24.88 Jul 2.07 17 1.072379 0.128456 2 0.218 25 Products Target Qty Amnt Qty Amnt Achievem Stock
Till Week Booked Qty 8 Aug 2.24 18 1.062524 JD 5042 C 1 0.10 0 ent #DIV/0! 16
Till date Booked Value 0.922 Sep 2.47 20 1.267182 JD 5047 D (13x6x28) 3 0.33 1 0.1085 #DIV/0! 0
Oct 2.74 22 1.837608 JD 5047 D(14x9x28) - 0 0
Nov 3.08 25 1.856918 JD 3036 E 1 0.1095 2
Dec 3.52 29 1.81961 JD 5055 E 4 0.50 0 7
Sales Jan 4.11 33 1.4012 Rot. 1317 RT - 0 #DIV/0! 0
Total Yearly Target 24.88 Feb 4.93 40 1.0772 Rot. 1319 RT - 0 #DIV/0! 0
Till Week Target 2.07 Mar 6.17 50 1.1341 Rot. 3416 RT 2
Till Week Sales 0.22 Apr 8.22 67 1.0701
Till date Achievement Prorated 11% May 12.33 100 1.0611
Till date Achievement wrt year 1% Jun 24.67 200 1.2996 Total - 8 0.922 2 0.218 #DIV/0! 25
Total 15.96 2 0.218
Figures are in Crore BDT
Qty **Carry Forward Dues BDT 0.78152
Total Yearly Target 202
Till date Target 17 Inventory Status

Closing
Products Opening Requisition Pipeline
Stock
Till date Sales 2 Stock
Till dateAchievement Prorated 12% JD 5042 C - 16 -
Till date Achievement wrt year 1% JD 5047 D (13x6x28 1 - 24
Collection JD 5047 D(14x9x28) - - 48
Total Yearly Target 15.96 JD 3036 E 3 2 -
Till Week Target 1.07 JD 5055 E 1 7 36
Till Week Collection 0.1284562 JD 3036 D - - 30
Till Week Achievement Prorated 12% Rot. 1317 RT - - 78
Till Week Achievement wrt year 1% Rot. 1319 RT - - 27
Rot. 3416 RT 3 2 -
Tractor Total 5 25 - 138
RT Total 3 2 - 105
Month No. 1 Reporting Date 31-Jul-17

Inst. Target
Report TO Sales Person Designarion Territory Total Target Target Given Monthly No. of Unit Installment
(Unit) to Team Target Sale (Current+Over Collection
due)

202 260 17 2 - -
Asadujjaman Siddique Asadujjaman Siddique Sr.Officer Rangpur//Lalmonirhat/Kurigram 23 32 2 1
Asadujjaman Siddique Dilip Kumar Officer Thakurgaon/Dinajpur/Panchagar 18 20 2 -
Asadujjaman Siddique Mofakharul Nayeem Officer Naogoan/ Joypurhat/Nator 18 20 2 -
Asadujjaman Siddique TBN Officer Nilphamari 6 7 1 -
Asadujjaman Siddique TBN Officer Gaibandha 6 6 1 -
Asadujjaman Siddique TBN Officer Shirajganj/Bogra 6 6 1 -
Mamun Miah Mamun Miah Sr.Officer Kishorganj 27 36 2 -
Mamun Miah Abdullah Mamun Sr.Officer Mymensing/Netrokona 18 22 2 -
Mamun Miah TBN Officer Gajipur/ Norshindi 6 14 1 -
Mamun Miah TBN Officer Jamalpur/ Tangail/ Sherpur 6 10 1 -
Al Mamun Al Mamun Sr.Officer Comilla/Chadpur/B.Baria/ Noakhali 20 25 2 -
Al Mamun TBN Sr.Officer Borishal/ Bhola/ Pirojpur/ Jhalokati 12 25 1 1
Head Office TBN Officer Manikganj/ Munshiganj/ Narayanganj 10 12 1 -
Head Office TBN Sr.Officer Jessore 14 15 1 -
Head Office Ojiuddin Sr.Officer Corporate 12 10 1 -
July August

No. of % Sales
Total Overdue Order % Monthly No. of Unit
Booking Achie Collection Unit target Sale
(Unit)
(Total)
12,191,848 8 2 - 17 ###
2
2,577,975 1 52% 3 ###
1
893,158 - 0% 3 0
746,807 - 0% 2 0
- 0% 0 0
- 0% 0 0
- 0% 0 0
2,928,628 2 0% 1 ###
0
3,011,236 1 0% 2 ###
0
- 0% 0 0
- 0% 0 0
2,034,044 1 0% 1 ###
0
- 100% 3 1
- 0% 0 0
- 0% 1 0
3 0% 1 ###
0
Total Target No. of Unit Inst. Target Installment Total % Sales %
Atea (Unit) June Target Sale (Current+O Collection Overdue Achie (Unit) Collection
SI SP verdue)
AMD TOTAL 105 62 53 8,633,982 916,832 7,717,150 41% 11%
1 Md. Mamun Miah Kishoregonj 20 12 12 1,950,322 238,500 1,711,822 50% 12%
2 Md. Abdullah Al Mamun Mymensingh 13 12 2 2,497,713 - 2,497,713 8% 0%
3 Md. Asadujjaman Siddique Rangpur 13 8 10 1,680,728 127,270 1,553,458 62% 8%
4 Abdullah Al Mamun Comilla 15 8 12 1,621,939 299,167 1,322,772 67% 18%
5 Dilip Kumar Ray Thakurgaon 13 9 5 465,124 76,000 389,124 31% 16%
6 Md. Mofak Kharul Nayeem Naogaon 13 9 5 394,357 152,095 242,262 38% 39%
7 Head Office Dhaka 5 4 7 23,800 23,800 - 80% 100%

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