Distributor Ach.

- Till 29 June'17 [In Lac]

creteria
All Division April Sale May Sale June Sale Apr- MTD June Sale
Proposed
Monthly Base Apr-Tgt
Jun'17 Slab Apr May June Apr- MTD Balance for
S.No Region State SAP Code Distributor Name Town Slab Creiteria 1% 2% 3% HD FD PU SD Total HD FD PU SD Total HD FD PU SD Total HD FD PU SD JunTotal Ach.% Highest Slab
Tgt
1 Region 4b Andra Pradesh 11002291 SRI LAKSHMI SRINIVASA ASSOCIATES ONGOLE 12.50 3750000 Slab2 30.00-75.00 4125000 4500000 4875000 0.43 0.00 2.85 9.69 12.97 0.00 0.00 2.72 5.49 8.21 0.43 0.39 2.68 10.38 13.88 0.86 0.39 8.25 25.57 35.07 93.51% 1368395
2 Region 4b Andra Pradesh 11002326 MANOGNA ENGINEERING SERVICESS KADAPA 18.50 5550000 Slab2 30.00-75.00 6105000 6660000 7215000 2.87 2.22 2.77 19.50 27.36 1.63 0.76 2.86 20.11 25.37 0.83 1.76 2.73 31.47 36.79 5.33 4.74 8.37 71.08 89.53 161.31% -1737576
3 Region 4b Andra Pradesh 11001768 WONDER WALK AGENCIES KAKINADA 10.50 3150000 Slab2 30.00-75.00 3465000 3780000 4095000 0.00 0.56 4.14 12.89 17.59 1.45 0.93 5.38 4.44 12.20 2.78 2.08 3.35 11.64 19.85 4.23 3.57 12.87 28.97 49.64 157.60% -869248 23.07692
4 Region 4b Andra Pradesh 11001956 REETHIKAA AGENCY ONGOLE 11.00 3300000 Slab2 30.00-75.00 3630000 3960000 4290000 1.21 0.40 3.07 7.98 12.66 1.54 0.90 2.76 8.87 14.07 1.66 0.94 2.81 13.51 18.92 4.41 2.24 8.64 30.35 45.65 138.32% -274681 23000 40000
5 Region 4b Andra Pradesh 11000025 POPULAR FOOTWEAR VIJAYWADA 52.00 15600000 Slab4 150.01-275.00 15600000 17160000 18720000 1.29 2.17 5.46 76.64 85.55 0.82 1.32 9.62 43.67 55.43 0.56 3.95 9.49 43.70 57.70 2.67 7.44 24.56 164.01 198.68 127.36% -1147535
6 Region 4b Andra Pradesh 11002305 SREE SAMPATH TRADERS VISHAKHAPATNAM 7.50 2250000 Slab1 15.00-30.00 NA NA 3375000 0.00 0.00 0.00 5.57 5.57 0.00 0.00 0.00 3.64 3.64 0.00 0.00 3.29 1.58 4.87 0.00 0.00 3.29 10.79 14.08 62.59% 1966714 SS 14000
7 Region 4b Andra Pradesh 11000028 SRI SATHYA SAISADHANA TRUST PUTTAPARTHI 0.00 0 0 0 0 0.13 3.28 5.79 2.62 11.82 0.50 6.11 9.10 6.20 21.92 0.20 7.17 12.71 4.70 24.78 0.83 16.56 27.60 13.52 58.52 0.00% -5851902 PU
8 Region 4b Andra Pradesh 11002295 S R R AGENCIES NELLORE 10.00 3000000 Slab2 30.00-75.00 3300000 3600000 3900000 1.92 1.05 3.46 12.05 18.47 0.00 1.07 1.11 4.40 6.58 2.99 2.63 5.24 20.94 31.79 4.91 4.75 9.80 37.39 56.85 189.49% -1784735
9 Region 4b Andra Pradesh 11002706 SHYAM ENTERPRISES VIJAYWADA 20.00 6000000 Slab2 30.00-75.00 6600000 7200000 7800000 0.42 3.16 3.08 14.21 20.87 0.72 1.33 2.94 7.94 12.93 0.00 4.58 5.92 19.48 29.98 1.14 9.07 11.93 41.64 63.78 106.30% 1421952
10 Region 4b Andra Pradesh 11001664 SHAH FOOT WEAR KURNOOL 23.50 7050000 Slab2 30.00-75.00 7755000 8460000 9165000 0.00 0.93 6.90 18.10 25.94 0.00 0.33 5.29 16.89 22.51 0.00 2.66 5.32 22.29 30.28 0.00 3.93 17.51 57.29 78.73 111.67% 1292300
11 Region 4b Andra Pradesh 11002737 SRI BALAJI TRADERS TIRUPATI 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0
12 Region 4b Andra Pradesh 11002800 SRI LAKSHMI NARASIMHA AGENCIES ANANTHAPUR 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0
13 Region 4b Andra Pradesh 11001509 PRASANTHI AGENCIES ANANTAPUR 11.50 3450000 Slab2 30.00-75.00 3795000 4140000 4485000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.09 17.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.09 17.09 49.54% 2775930
14 Region 4b Andra Pradesh 11001673 A & B ENTERPRISES CHITTOOR 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0 -700
15 Region 4b Andra Pradesh 11001220 JAI OMKAR ENTERPRISE GUNTUR 27.00 8100000 Slab3 75.01-150.00 8505000 9315000 10125000 0.00 0.00 0.00 20.09 20.09 0.00 0.00 2.98 13.02 16.00 0.00 0.00 2.89 16.08 18.97 0.00 0.00 5.87 49.18 55.06 67.97% 4619257 574
16 Region 4b Andra Pradesh 11001221 METRO SHOE COMPANY HINDUPUR 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0
17 Region 4b Andra Pradesh 11000027 SRI ANNAPURNA AGENCIES VIJAYWADA 18.00 5400000 Slab2 30.00-75.00 5940000 6480000 7020000 0.00 0.00 0.00 14.64 14.64 0.00 0.00 0.00 14.09 14.09 0.00 0.00 0.00 20.16 20.16 0.00 0.00 0.00 48.89 48.89 90.53% 2131234
18 Region 4b Andra Pradesh 11002866 NOVA TRADERS TIRUPATI 10.00 3000000 Slab2 30.00-75.00 3300000 3600000 3900000 0.00 0.00 0.00 2.73 2.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.73 2.73 9.11% 3626605
19 Region 4b Andra Pradesh 11001548 GANESH MARKETING ANANTAPUR 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0
Andra Pradesh Total 232.00 69600000 72120000 78855000 88965000 8.27 13.78 37.52 216.71 276.28 6.66 12.76 44.75 165.85 230.03 9.45 26.16 56.44 215.93 307.98 24.38 52.70 138.71 598.49 814.28 116.99% 7536711
96 Region 4b Telangana 11002243 S K TRADERS MAHABUBNAGAR 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0
97 Region 4b Telangana 11002722 LALANI TRADING COMPANY HYDERABAD 5.00 1500000 Slab1 15.00-30.00 NA NA 2250000 0.00 0.00 0.00 24.49 24.49 0.00 0.00 0.00 16.15 16.15 0.00 0.00 0.00 20.72 20.72 0.00 0.00 0.00 61.36 61.36 409.08% -3886249
98 Region 4b Telangana 11002080 CHUKKAPALLI FOOTWEAR HYDERABAD 13.50 4050000 Slab2 30.00-75.00 4455000 4860000 5265000 0.24 0.00 2.96 13.59 16.80 0.23 0.00 3.66 10.66 14.55 0.00 0.30 2.86 8.98 12.14 0.48 0.30 9.48 33.23 43.49 107.38% 916304
99 Region 4b Telangana 11002347 NEW LOOK AGENCIES HYDERABAD 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0
100 Region 4b Telangana 11002218 M M Y ENTERPRISES WARANGAL 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0
101 Region 4b Telangana 11002662 NICE FOOTWEAR HYDERABAD 46.50 13950000 Slab3 75.01-150.00 14647500 16042500 17437500 2.57 0.00 0.00 57.11 59.68 2.22 0.00 0.00 67.76 69.99 2.73 0.00 0.00 56.10 58.83 7.53 0.00 0.00 180.98 188.50 135.13% -1412740
102 Region 4b Telangana 11002320 FOOT WEAR WORLD HYDERABAD 6.50 1950000 Slab1 15.00-30.00 NA NA 2925000 0.00 1.84 2.78 7.34 11.96 0.00 2.02 2.45 6.06 10.54 0.00 1.38 2.24 6.47 10.09 0.00 5.24 7.48 19.87 32.59 167.13% -334102
103 Region 4b Telangana 11000022 KAJANI SALES CORPORATION HYDERABAD 53.50 16050000 Slab4 150.01-275.00 16050000 17655000 19260000 0.00 3.01 3.88 74.05 80.95 0.00 2.01 3.91 57.79 63.71 0.00 1.55 2.98 68.53 73.05 0.00 6.57 10.77 200.36 217.71 135.64% -2510606
104 Region 4b Telangana 11001385 KING FOOT WEAR HYDERABAD 5.50 1650000 Slab1 15.00-30.00 NA NA 2475000 0.00 1.72 2.76 0.00 4.48 0.00 6.24 5.35 0.00 11.59 0.00 3.09 7.21 0.00 10.30 0.00 11.04 15.33 0.00 26.37 159.79% -161591
105 Region 4b Telangana 11001015 SUNNY TRADERS HYDERABAD 34.00 10200000 Slab3 75.01-150.00 10710000 11730000 12750000 0.00 0.00 0.00 11.43 11.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.43 11.43 11.21% 11606605
106 Region 4b Telangana 11000019 APNA FOOTWEAR HYDERABAD 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 0
107 Region 4b Telangana 11000995 BALAJI MARKETING KARIMNAGAR 0.00 0 0 0 0 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 22.99 22.99 0.00 0.00 0.00 25.41 25.41 0.00 0.00 0.00 50.39 50.39 0.00% -5039250
108 Region 4b Telangana 11000023 NAVYUG HOSIERY & MILI.ST(SD) SECUNDERABAD 9.50 2850000 Slab1 15.00-30.00 NA NA 4275000 0.00 0.00 0.00 9.51 9.51 0.00 0.00 0.00 2.52 2.52 0.00 0.00 0.00 3.46 3.46 0.00 0.00 0.00 15.49 15.49 54.35% 2725938
109 Region 4b Telangana 11002659 BALAJI SALES CORPORATION HYDERABAD 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.20 11.20 0.00 0.00 0.00 11.20 11.20 0.00% -1119671
110 Region 4b Telangana 11002774 SHARON ENTERPRISES WARANGAL 10.00 3000000 Slab2 30.00-75.00 3300000 3600000 3900000 0.00 0.00 5.35 15.10 20.45 0.00 0.00 3.05 9.00 12.05 0.00 0.00 6.80 15.19 22.00 0.00 0.00 15.21 39.29 54.50 181.67% -1550028
Telangana Total 184.00 55200000 49162500 53887500 70537500 2.82 6.57 17.74 214.62 241.74 2.45 10.27 18.42 192.93 224.08 2.73 6.31 22.10 216.06 247.21 8.00 23.15 58.27 623.61 713.03 129.17% -765389

South
 Proposed
Distributor Name Town Monthly Apr-Jun
Base Tgt
SRI LAKSHMI SRINIVASA ASSOCIATES ONGOLE 12.50 3750000
MANOGNA ENGINEERING SERVICESS KADAPA 18.50 5550000
WONDER WALK AGENCIES KAKINADA 10.50 3150000
REETHIKAA AGENCY ONGOLE 11.00 3300000
POPULAR FOOTWEAR VIJAYWADA 52.00 15600000
SREE SAMPATH TRADERS VISHAKHAPATNAM 7.50 2250000
SRI SATHYA SAISADHANA TRUST PUTTAPARTHI 0.00 0
S R R AGENCIES NELLORE 10.00 3000000
SHYAM ENTERPRISES VIJAYWADA 20.00 6000000
SHAH FOOT WEAR KURNOOL 23.50 7050000
SRI BALAJI TRADERS TIRUPATI 0.00 0
SRI LAKSHMI NARASIMHA AGENCIES ANANTHAPUR 0.00 0
PRASANTHI AGENCIES ANANTAPUR 11.50 3450000
A & B ENTERPRISES CHITTOOR 0.00 0
JAI OMKAR ENTERPRISE GUNTUR 27.00 8100000
METRO SHOE COMPANY HINDUPUR 0.00 0
SRI ANNAPURNA AGENCIES VIJAYWADA 18.00 5400000
NOVA TRADERS TIRUPATI 10.00 3000000
GANESH MARKETING ANANTAPUR 0.00 0
232.00 69600000
 @3 Month Tgt Asking rate Month Ctn tgt Ctn Asking rate

4875000 1625000 62500 325 13 we need to continue 13

7215000 2405000 92500 481 19 Town wise plan 12
4095000 1365000 52500 273 11 Little source
4290000 1430000 55000 286 11 we need to continue 14
18720000 6240000 240000 1248 48 62
3375000 1125000 43269 225 9 there is huge source 15
0 0 0 0 0 3
3900000 1300000 50000 260 10 Little source 12
7800000 2600000 100000 520 20 20
9165000 3055000 117500 611 24 we need to continue 24
0 0 0 0 0 10
0 0 0 0 0 15
4485000 1495000 57500 299 12 focus on 5
0 0 0 0 0
10125000 3375000 129808 675 26 we need to continue 10
0 0 0 0 0
7020000 2340000 90000 468 18 15
3900000 1300000 50000 260 10 there is huge source 10
0 0 0 0 0
88965000 29655000 1140577 5931 228