Professional Documents
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MOC 6’18
MOC 5 RECAP LAUNCH UPDATE-MOC 5
PRIM TGT PRIM ACH SEC TGT SEC ACH
Cluster ASM Launch % Prim Ach % Sec Ach RECO TGT RECO ACH % RECO ACH
(GSV) (GSV) (TUR) (TUR)
PONDS LIGHT
UTTAR PRADESH Triparna Chakravorty 2.4 7.5 308.48% 2.4 3.3 136.39% 781 496 63.51%
MOIST
PAM 20GM 1.5 2.0 134.55% 1.5 1.5 103.51% 254 129 50.79%
FAL AYUR 9G 13.1 17.4 133.28% 12.9 9.1 70.51% 3017 1994 66.09%
PONDS LIGHT
Ashish Rohatgi 1.5 5.1 341.60% 1.5 2.9 194.27% 484 414 85.54%
MOIST
FAL AYUR 9G 10.8 18.5 171.27% 10.7 12.5 117.12% 1772 1374 77.54%
PONDS LIGHT
Shibli Nomani 1.7 6.1 367.23% 1.6 2.6 160.84% 515 299 58.06%
MOIST
FAL AYUR 9G 10.5 16.4 156.77% 10.3 6.9 66.49% 2248 1726 76.78%
PONDS LIGHT
Hardik Naik 2.1 6.7 320.04% 2.1 2.9 137.77% 772 540 69.95%
MOIST
FAL AYUR 9G 9.6 13.8 144.11% 9.5 5.9 61.86% 1843 1142 61.96%
PONDS LIGHT
Pratik Sawant 2.5 7.6 306.41% 2.5 5.6 226.00% 978 770 78.73%
MOIST
FAL AYUR 9G 7.6 12.8 168.11% 7.5 7.3 97.19% 1805 1212 67.15%
UTTAR PRADESH
63.2 113.9 180.37% 62.5 60.4 96.69% 14469 10096 69.78%
Total
PONDS LIGHT
BIHAR Rahul Rai 4.9 13.7 282.30% 4.8 8.7 180.16% 1501 1211 80.68%
MOIST
PAM 20GM 3.9 5.5 141.01% 3.9 4.7 120.86% 89 62 69.66%
FAL AYUR 9G 3.8 5.9 153.89% 3.8 4.1 107.94% 1223 900 73.59%
Sumit Bhasin FAL AYUR 9G 4.8 8.1 168.06% 4.8 2.4 49.14% 1022 424 41.49%
Prabhat Singh FAL AYUR 9G 4.0 6.3 156.73% 4.0 2.1 53.68% 670 511 76.27%
Utkarsh Dangayach FAL AYUR 9G 3.9 6.7 174.58% 3.8 2.3 60.82% 729 437 59.95%
BIHAR Total 25.3 46.3 182.90% 25.1 24.3 96.79% 5234 3545 67.73%
FACE WASH WS LOCK IN PLAN MOC 05'18 PSL IMPACT OL's LOCK IN MOC 05'18
Time Elapsed 97%
Time Elapsed 97%
Shibli Nomani 196.6 89.4 45.4% 24.0% Shibli Nomani 12.4 7.2 58.0% 34.6%
Hardik Naik 91.7 32.0 34.9% 20.0% Triparna Chakravorty 11.6 7.4 64.0% 26.0%
UP Total 637.1 363.0 57.0% 27.8% Hardik Naik 11.0 8.5 77.0% 28.1%
BIHAR Rahul Rai 239.5 185.3 77.3% 36.7% UP Total 66.5 43.9 66.0% 26.8%
Prabhat Singh 26.9 14.7 54.6% 23.7% BIHAR Rahul Rai 19.2 14.7 76.4% 28.5%
Utkarsh Dangayach 69.4 35.6 51.3% 36.7% Sumit Bhasin 1.2 0.6 48.6% 14.3%
Sumit Bhasin 24.3 12.0 49.4% 23.3% Utkarsh Dangayach 1.1 0.9 82.6% 27.3%
BIHAR Total 360.1 247.5 68.7% 33.4% Prabhat Singh 1.0 0.8 74.8% 37.9%
Grand Total 997.2 610.6 61.2% 29.7% BIHAR Total 22.5 16.9 75.2% 28.2%
UP Total 22405 20971 93.6% 38% 22% UP TOTAL 101.79 55.80 54.8% 22874 9852 43.1%
ALL CHANNEL QPS ALL MENS FW & FAL MENS CREAM RANGE
CLD CLD
BASE PACK GMs MRP RM TUR STRIPS
CONFG RATE
12962 : AYUSH ANTI CAVITY 24GM RS.10 PACK 24 gm 10 15% 8.70 144 1252.17 12 x 12 = 144
LAUNCH TGT
Talc TPR
Small Packs (<=40g) 5%
Large Packs (>40g) 3%
SUMMER- FACE CREAM
5% STPR WS
LAKME SPF &
2unit & QPS
PMM RANGE
Above
3% STPR
FAL SPF WS
2unit &
QPS
Above
PONDS LIGHT
MOIST RANGE 8% STPR
BP Code 12965 12966 12967 2unit&
Size 25ml 75ml 150ml Above
MRP 35 115 199
FACE WASH INPUTS
&
WS QPS SCHEMES 1.5% & 2.5% NOTE : FAL 20g & PWB 15g-RTD JAR 12+1
(No more part of 5 pe 5% & 8 pe 8%)
FACE WASH – 5 pe 5% 8 pe 8% LIST OF PACKS
12142 : PONDS FACE WASH 100G 12821 : LAK BAG PEACH GEL FW 50G
12018 : FAIR & LOVELY FACE WASH 50G
12822 : LAK BAG PEACH GEL FW 100G
12145 : PONDS DAILY FACEWASH 50ML
12825 : LAK STRAWBERRY CREAM FACE WASH 50G
12701 : FAL MULTIVITAMIN FACEWASH 100 GMS 12330 : PONDS WBF WASH# 100G
12826 : LAK STRAWBERRY CREAM FACE WASH 100 G
12394 : PONDS CS PIMPLE CARE FACIAL SCRUB 50G
12746 : FAL PMPL OFF FAN FW 12X50G 12827 : LAK PEACH CREAM FACE WASH 50G
12395 : PONDS WHITE BEAUTY PWG WASH 50G 12828 : LAK PEACH CREAM FACE WASH 100G
12785 : FAIR AND LOVELY MEN OIL CONTROL FW 50G 12637 : PONDS PURE WHITE FACIAL WASH# 100 GMS 12831 : LAKME BAG POM GEL FW 50G
12832 : LAKME BAG POM GEL FW 100G
12638 : PONDS PURE WHITE FACIAL WASH# 50 GMS 12958 : LAKM# BAG LEMON GEL FW 50G
12786 : FAIR AND LOVELY MEN OIL CONTROL FW 100G
12666 : PONDS PIMPLE CARE FACIAL WASH# 100G 12959 : LAKM# BAG LEMON GEL FW
12794 : FAL MEN MAX FW 100G 12703 : PONDS PURE AND WHITE FW 20G 19336 : LAK DEEPPORE CLNSNG MILK BOTT 60ML
12756 : PONDS ECB FACE WASH- 50G 19698 : LK STRAWBERRY FW 50G
12635 : FAIR & LOVELY MENZ FACE WASH 50GM
12757 : PONDS ECB FACE WASH- 100G 19701 : LK STRAW SILK FW 100G
12796 : PONDS MENZ POLUTION OUT FACEWASH 50G 19991 : LAKME CLEANSING MILK 120ML
12636 : FAIR & LOVELY MENZ FACE WASH 20GM 22361 : LAKME PERFECT RADIANCE FAIRNESS FC WH 50G
12797 : PONDS MENZ POLUTION OUT FACEWASH 100G
22987 : LAKME STRAWBERRY CLEANUP FACEWASH 25 GM
Base pack
New Pack MRP MARGIN Case Count Pack Size Inner / Strip
code
12 pcs /strip
FAL AYUR RS.10 12006 10 10% 576 9g
(no inner )
4% STPR 2units
PWB 35g&50g & Above ALL
CHANNELS
4% STPR
Ponds BB 2units & Above
ALL CHANNELS
4% STPR
LAKME CC
2units & Above
CP+ NCP
ALL CHANNELS
4% STPR 2units
FAL BB & Above ALL
CHANNELS
** PSL WS BOOSTER
CITRA FACE
Lotion
FLAT 5% TPR
5% TPR
LAKME LIP LOVE
4% EARNING
MRP TUR STPR 4% NET
RETAIL SLAB (PER UNIT)
STPR 180 157.9 6.3 151.6 28
2% 2% STPR
WS
STPR TDP 2 & 3
EARNING
MRP TUR STPR 2% NET
(PER UNIT)
180 157.89 3.16 154.74 25.26
MID BOTTLES (CP+Non CP) Small, Large & XL (Only Non CP)
Brand Channel OPS
Brand Channel Ops
CP All 7%
SS & TSM WS 5%
Sunsilk All 7%
DOVE All 7% SS & TSM Retail 3%
CONDITIONER
Duration: MOC 6 Only. Limited Stock Offer. (Invoicing Start date: May 16th)
How will Offer Run: The Packs will carry a Flash of B2G1 for Consumers. It’s a Price off Consumer Promotion on
Sunsilk Rs 1 with each sachet landing at 67p instead of Rs 1.
Trade Ops: No change in % Ops or Retailer Margin on Offer Stocks.
Mechanics:
✓ The Base packs are same as Earlier, only CBU/ Material code is new. Thus, it will be operated as any normal
Consumer Offer at RS point and on HHT’s
✓ Strip Config will be 24 (Current 16) and CLD config will be 1152 (Current 960) for this offer.
o This is to ensure if trade orders in Strips, he will get same value of stocks. (For e.g.. On ordering 1 strip, he will get 24 units
of 67p MRP each which is equivalent to Rs 16 MRP of earlier strip config)
o This change is only for the purpose of this Consumer offer. After MOC 6, plain stocks will be of original Strip & CLD Config
Net Vol.: 5 ml
PUREDERM Launch TPR Continues in MOC 05
PCS
SEGMENT ALL BOTTLES (SMALL/MID/LARGE)
WS TSM Twin Hair fall TSM Twin Keratin Retail TSM Twin Hair fall TSM Twin Keratin
MRP 5 6 MRP 5 6
Ops: Rs per CLD Rs 120 Rs 145 Ops: Rs per Strip Rs 10 Rs 12
CP SACHET : UP
CP Re.1
From % Ops
From % Ops
WS/Shakti 8 Case All channel
.81%
1 Unit 2.5%
21 Case 1.5%
CP 50p
From % Ops
WS/Shakti 8 Case .81%
21 Case 1.5%
CP 50p
From % Ops
Retail
1 unit 3.5%
SS & DOVE SACHET : UP
Sunsilk Rs 1
MRP 1 From % Ops From % Ops
WS/Shakti Retail Ops
Retailer Margin 25.33% 1 Case 1.5% 1 unit 1.5%
Ops
TUR 0.8 4 Cases 3%
DOVE LCS
Dove Rs 2
Rs /CLD
WS Slab
1 Case 70.0
3 Cases 74.0
SS & DOVE SACHET : BIHAR
Sunsilk Rs 1
MRP 1
From % Ops
Retailer Margin 25.33% Retail Ops
1 unit 1.5%
TUR 0.8
DOVE LCS
Dove Rs 2
Rs /CLD
WS Slab
1 Case 70.0
3 Cases 74.0
CLEAR PCS
Unit Net rate From % Ops Rs /Strip
MRP 3 Retail
Retail WS 1 Unit 4.88% 1.75
Retailer Margin 33.73%
TUR 2.24 2.13 2.14 From % Ops Rs /CLD
WS 2 Case 4.4% 50.00
5 Case 4.8% 55.02
CP PCS
MRP 2 Unit Net rate
Retailer Margin 34.3% Retail WS
TUR 1.49 1.43 1.42
From To Rs per Strip Net Rate per strip Rs per Net Rate per
From To
Strip strip
1 Strips 5 Strips 15 91
Oral CUP Flowrap (10111) All Channels STPR 3.10% 3.1% on 12 Units and above
Oral CUP 40g Carton Pack (10015) All Channels STPR 2% 2% on 4 Units and above
Oral Pepsodent 27g (10096) All minus Chem,Fancy STPR 6% 6% TPR on 12 Units & above
Oral Pep Fighter tooth brush All Channels STPR 5% 5% TPR on 6 Units & above
2 to 7 Units 8+ Units
MRP 190 190
TUR 165 165
Net Landing 148 145
Earnings Per Can 42 45
TPR% 12% 14%
2 to 5 Units 6+ Units
MRP 190 190
TUR 165 165
Net Landing 148 145
Earnings Per Can 42 45
TPR% 12.7% 16.5%
OPS SUMMARY : DMT
Pants
MOC 6 PROMO ID BRAND CHANNEL SCHEME GEOGRAPHY CHANGE OVER LAST MOC
40621727 All Body Washes All 8.9% Top Slab All India Except west Continued
PSL BOOSTER