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TGT Vs Ach Till 15
TGT Vs Ach Till 15
SNOWMANS
TARDEO
SANATAN
MAKER ARCADE
LPP
Total
BPH
VILE PARLE
BPP
KAVITA/SANGHPAL
SHASHTRI NAGAR
INFINITY 1
Total
KHARGHAR
VIVIANA MALL
GUFRAN KURLA PHOENIX
KORUM MALL
R. MALL
Total
G. DHAM
SAIF INORBIT MALL
INFINITY 2
Total
2) Ratings Target
Ratings
Store MID
Location DEC
V. Parle 1 4.39
Shivaji park 4.26
Snowman 4.28
Tardeo 3.85
Chembur 4.23
BPP 3.9
BPH 4.07
AYD 4.11
Kharghar 3.73
Gokuldham 3.69
Shashti Nagar 3.91
Viviana 3.79
M.Arcade 4.09
Powai 4.08
...
Feb Mar
12.58 14.62
4.36 5.07
6.51 7.57
13.41 15.58
36.86 42.84
8.21 9.54
4.21 4.89
3.56 4.14
11.4 13.26
27.38 31.83
5.78 6.72
5.46 6.34
2.78 3.23
5.3 6.16
3.76 4.37
23.08 17.8 26.82
5.28
3.12 3.63
10.43 12.12
5.56 6.47
3.7 4.3
2.6 3
25.46 29.52
5.94 6.91
5.65 6.57
7.12 8.28
18.71 21.76
CLUSTERS Locations
Jan Tgt SALE Avg/Day Achieved
SHIVAJI
PARK 1393000 44935 1169045 37711 84
AYD 483000 15581 362851 11705 75
WAHID
CHEMBU
R 721000 23258 506052 16324 70
POWAI 1484000 47871 1231929 39740 83
Total 4081000 131645 3269877 105480 80
SNOWMA
NS 909000 29323 741115 5657 82
TARDEO 466000 15032 382553 2920 82
SANATAN
MAKER
ARCADE 395000 12742 292223 2231 74
LPP 1263000 40742 1068025 8153 85
Total 3033000 97839 2483916 80126 82
0
BPH 640000 20645 539435 17401 84
VILE
PARLE 604000 19484 515560 16631 85
KAVITA/S BPP 308000 9935 304794 9832 99
ANGHPAL SHASHTRI
NAGAR 587000 18935 506967 16354 86
INFINITY
1 416000 13419 308341 9946 74
Total 2555000 82419 2175097 70164 85
KHARGHA
R 346000 11161 300662 9699 87
VIVIANA
MALL 1155000 37258 1114303 35945 96
GUFRAN KURLA
PHOENIX
616000 19871 537968 17354 87
KORUM
MALL 234000 7548 375874 12125 161
R. MALL 202000 6516 263279 8493 130
Total 2553000 82355 2592086 83616 102
0
G. DHAM 658000 21226 489567 15792 74
SAIF
INORBIT
SAIF MALL 626000 20194 540398 17432 86
INFINITY
2 788000 25419 721500 23274 92
Total 2072000 66839 1751465 56499 85
Grand
Total 14294000 461097 12272441 395885 86
WAHID : Immediate focus require on CDC for POWAI & S. Park while others stores
has to grow to reach 80 % target
SANATAN : Immediate focus require on CDC for Maker Arcade & Tardeo while
others stores has to grow to reach 80 % target
KAVITA/ SANGHAPAL : Immediate focus require on BPH, V. PARLE & Infinity
Andheri while others stores has to grow to reach 80 % target
GUFRAN : Immediate focus require on R, MALL & KORUM while others stores
has to grow to reach 80 % target
SAIF : Immediate focus require on Infinity Malad, Inorbit & Raghu Leela while
Gokul Dham stores has to grow to reach 80 % target
Locations
Bills Count CDC % Age MFO + MFT E5P4 Total Offers
AYD 199 194 97 1 1
WAHID
CHEMBU
R 907 459 51 32 54 86
POWAI 3198 911 28 183 180 363
R. City 1327 1201 91 1 1
S. PARK 2884 345 12 2 100 102
SNOWMA
NS 1753 1649 94 101 35 136
TARDEO 441 64 15 0
SANATAN
MAKER
ARCADE 267 99 37 4 21 25
LPP 3572 2371 66 467 211 678
...
e others stores
u Leela while
OFFEERS
%age to Bills
1
9
11
0
4
8
0
9
19
37
6
18
SALE SUMMARY TILL 15TH FEB'21
Description BPH BPP AYD Chembur G. DhamInft. AndheriInft. Malad Inorbit
Net Sales 245512 124464 198972 247894 223175 186626 399116 223753
Avg Daily Sale 16367 8298 13265 16526 14878 12442 26608 14917
Offline
Net Sales 72446 17965 23568 105238 120262 146560 326652 199010
No. of Transactions205 76 111 407 408 804 1649 996
Avg Sale Per Transaction
353 236 212 259 295 182 198 200
...
M. Arcade NC. Juhu K.Phoenix LPP Powai R. City R. Mall Raghuleela Sh. Nagar Shi. Park
163969 67290 228796 467293 640541 150117 148804 50921 311969 541799
10931 4486 15253 31153 42703 10008 9920 3395 20798 36120
539 284 1147 1810 2555 847 711 284 1274 2009
304 237 199 258 251 177 209 179 245 270
25193 30397 198692 340298 335356 149257 73739 22912 70368 323820
90 135 1035 1393 1499 845 454 189 342 1241
280 225 192 244 224 177 162 121 206 261
Snowman Tardeo Thakur VillageV. Parle Kharghar Korum Viviana
Avg Sale
Per
Avg Sale Per Net No. of Transacti
Transaction Sales Transactions on
192 30104 112 269
162 75065 257 292
265 66405 249 267
193 72527 235 309
192 46117 166 278
193 290218 1019 285
295 102913 375 274
198 72464 223 325
200 24743 86 288
260 66417 214 310
121 28009 95 295
221 294546 993 297
280 138776 449 309
244 126995 417 305
205 171781 509 337
203 126104 420 300
224 858202 2788 308
353 173066 590 293
236 106499 382 279
182 40066 121 331
225 36893 149 248
221 126270 456 277
206 241601 932 259
201 551329 2040 270
212 175404 600 292
259 142656 545 262
224 305185 1056 289
261 217979 768 284
177 860 2 430
228 842084 2971 283
216 2836379 9811 289