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Dealerwise Monthly Sales Planning

ASM Name:- Saurav Manandhar


KSM (In Pairs)
S.N Dealer Name Total
PVC Shoes G-10 Sports PU Sandle
1 Mainu General 4146 4146
2 Jay Ambee 4146 1270 700 6116
3 City walk 1296 1296
4 Kishan fancy 1555 701 2256
5 Luka Traders 1036 468 1504
6 Sadaran enterprise 777 777
7 R R footware 777 777
8 New Azad 518 234 752
9 United shoe store 1522 701 2223
10 Classic converse 2538 2538
11 United shoe palace 2336 2336
Total 14251 5330 5140 24721
onthly Sales Planning
Month/Year:- Shrawan/2078
MSI (In Pairs)
Total Remarks
EVA Hawai F.Hawai
3623 10770 10770
2898 9231 9231
2899 10770 10770
2899 4616 4616
1450 4616 4616
1450 4616 4616
1450 3077 3077
0 0 0
0
0
0
16669 47696 47696
Daily Basis Sales plan in Value
Segment Sunday Monday Tuesday Wednesday
g10 250000 300000
pvc 200000 400000 200000 400000
pu 150000 250000
Hawai 200000 200000 200000
eva 100000 50000 125000 100000
Total 550000 800000 825000 950000

Daily Basis collection plan


Segment Sunday Monday Tuesday Wednesday
g10 250000 300000
pvc 200000 500000 200000 500000
pu 150000 250000
Hawai 200000 200000 200000
eva 100000 50000 125000 100000
Total 550000 900000 825000 1050000
alue
Thursday Friday
500000 1050000
100000 75000 1375000
150000 550000
175000 775000
100000 100000 575000
875000 325000 4325000
0

n
Thursday Friday
500000
100000 75000
150000
175000
100000 100000
875000 325000 4525000
Daily Sales & Collection Planning
ASM Name:- Saurav Manandhar
Sales Target
Area Dealers Name
PVC G-10 PU EVA Hawai
Mainu General
Jay Ambee
City walk
Kishan fancy
Luka Traders
Sadaran enterprise
R R footware
New Azad
Classic converse
Unted shoe palace
United shoe store
Report no:- 1
n Planning
Date:-
Collection target
Remarks
KSM/KSM-4 MSI LSI

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