Zone Name ASM/TSO Name Dealer Name/Area Name January

Team 1, Saki 2/1/2021 3/1/2021 4/1/2021

Alam Enterprise 4500000
Mayer Doa 1500000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 6000000
AM Enterprise, Khilgaon 2000000
Ovi Store, Kaptanbazar 2200000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 4200000
Moon Star, N.gonj 1000000
Haji Asfar -Kachpur

N.gonj Vacant

0
Total 1000000
S.S Trade International 200000
Mamun Cosmetics, Feni 200000

Comilla Vacant

Total 400000
Suhel Enterprise 800000
Family Bazar-Goala Bazar
Baby Corner,sylhet 500000
Sylhet Al-Amin
New Dealer

Total 1300000
Mahi Enterprise, Riazuddin B 2700000
Mahi 2 400000

S.S Enterprise - Cox 200000

CTG Faisal Molla - Agrabad 400000

Total 3700000
Chaldal.Com 5000000 809888
Daraz.Com 1200000
Square Hospital 200000
E-Commerce Vacant Appolo Hospital 200000
E-Commerce Vacant
Asgar Ali Hospital 100000
Evaly 2000000
Total 8700000

Team 1 Total Target 25300000 809888 0 0

5/1/2021 6/1/2021 7/1/2021 8/1/2021 9/1/2021 10/1/2021 11/1/2021 12/1/2021 13/1/21 14/1/21

270000

100000
100000 0 0 0 0 0 0 0 0 270000
270000
15/1/21 16/1/21 17/1/21 18/1/21 19/1/21 20/1/21 21/1/21 22/1/21 23/1/21 24/1/2021
400000 500000
220000 500000

200000 200000 300000 200000

300000 200000 300000 200000

90000 100000 200000

100000
34000

100000 150000

106000

250000 300000 220000

100000

32000

800000
850000
 174000

0 0 1220000 364000 1284000 282000 2900000 0 0 1076000

6050000
25/1/21 26/1/21 27/1/21 28/1/21 29/1/21 30/1/21 31/01/21 Total
700000 1000000 1,000,000.00 500,000.00 4,100,000.00
500,000.00 1,490,000.00
-
-
-
5,590,000.00
300000 300,000.00 450,000.00 1,950,000.00
200000 300,000.00 450,000.00 1,950,000.00
-
-
3,900,000.00
135000 150,000.00 200,000.00 875,000.00
-
-
-
-
875,000.00
50,000.00 150,000.00
30,000.00 64,000.00
-
-
-
-
214,000.00
150000 200,000.00 100,000.00 700,000.00
-
106,000.00
-
-
806,000.00
280000 500,000.00 500,000.00 2,150,000.00
100000 100000 100,000.00 400,000.00
-
-
100000 60,000.00 192,000.00
-
-
-
2,742,000.00
400,000.00 2,009,888.00
850,000.00
-
-
 100,000.00 100,000.00
174,000.00
3,133,888.00

1180000 1785000 100000 2,590,000.00 500,000.00 2,800,000.00 17,260,888.00

6,731,000.00 3,300,000.00
Achivement Percentage Remain Target
400,000.00
10,000.00
-
-
-
410,000.00
50,000.00
250,000.00
-
-
300,000.00
125,000.00
-
-
-
-
125,000.00
50,000.00
136,000.00
-
-
-
-
186,000.00
322,000.00

500,000.00
-
-
822,000.00
550,000.00
-
-
200,000.00
208,000.00
-
-
-
958,000.00
2,990,112.00
350,000.00
200,000.00
200,000.00
 -
1,826,000.00
5,566,112.00
-
8,367,112.00
-
 Zone Name ASM/TSO Name Dealer Name/Area Name January
Team 1, Saki 2/1/2021 3/1/2021 4/1/2021 5/1/2021 6/1/2021 7/1/2021 8/1/2021 9/1/2021 10/1/2021 11/1/2021 12/1/2021 13/1/21 14/1/21 15/1/21 16/1/21 17/1/21 18/1/21 19/1/21 20/1/21 21/1/21 22/1/21 23/1/21 24/11/2021 25/1/21 26/1/21 27/1/21 28/1/21 29/1/21 30/1/21 31/1/21 Achivement Percentage Remain Target
Alam Enterprise 4500000 400000 394000 700000 150000 704000 2,348,000.00 52.18 2,152,000.00
Mayer Doa 1500000 270000 220000 497500 150000 362500 1,500,000.00 100.00 -
Baby Care #DIV/0! -
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale -
Additional -
Total 6000000 3,848,000.00 64.13 2,152,000.00
AM Enterprise, Khilgaon 2000000 201000 239500 151500 310000 121100 216500 150000 613000 2,002,600.00 100.13 (2,600.00)
Ovi Store, Kaptanbazar 2200000 200000 200000 140000 258000 150000 150000 200000 287000 1,585,000.00 72.05 615,000.00
Dhaka 3 (Khilgaon) Habib #DIV/0! -
Keranigonj #DIV/0! -
Total 4200000 3,587,600.00 85.42 612,400.00
Moon Star, N.gonj 1000000 160000 60000 90000 56000 49000 135000 130000 680,000.00 68.00 320,000.00
Haji Asfar -Kachpur #DIV/0! -
#DIV/0! -
N.gonj Vacant
#DIV/0! -
0 #DIV/0! -
Total 1000000 680,000.00 68.00 320,000.00
S.S Trade International 200000 79305 79,305.00 39.65 120,695.00
Mamun Cosmetics, Feni 200000 34890 34,890.00 165,110.00
#DIV/0! -
Comilla Vacant #DIV/0! -
#DIV/0! -
#DIV/0! -
Total 400000 114,195.00 28.55 285,805.00
Suhel Enterprise 800000 100000 50000 64000 214,000.00 26.75 586,000.00
Family Bazar-Goala Bazar #DIV/0! -
Baby Corner,sylhet 500000 106000 106,000.00 21.20 394,000.00
Sylhet Al-Amin
New Dealer #DIV/0! -
#DIV/0! -
Total 1300000 320,000.00 24.62 980,000.00
Mahi 2700000 100000 103000 153000 304693 220000 220516 1,101,209.00 40.79 1,598,791.00
Mahi 2 400000 100000 33840 133,840.00 33.46 266,160.00
A.Rahman 40000 40,000.00 #DIV/0! (40,000.00)
S.S Enterprise - Cox 200000 40000 5500 40000 35000 120,500.00 60.25 79,500.00
CTG Faisal
Molla - Agrabad 300000 40000 32000 100000 172,000.00 128,000.00
-
Ibrahim -
Total 3600000 1,567,549.00 43.54 2,032,451.00
Chaldal.Com 5000000 809888 615384 765126 557900 609775 51129 345000 3,754,202.00 75.08 1,245,798.00
Daraz.Com 1200000 806000 806,000.00 67.17 394,000.00
Evely 2000000 174000 174,000.00 8.70 1,826,000.00
Square Hospital 200000 160650 160,650.00 80.33 39,350.00
E-Commerce Vacant
Evercare Hospital 200000 112058 94248 206,306.00 103.15 (6,306.00)
Asgar Ali Hospital 100000 0.00 100,000.00
Panda mart( Hero Distributor) 69250 98422 227000 394,672.00 #DIV/0! (394,672.00)
Total 8700000 5,495,830.00 63.17 3,204,170.00
-
Team 1 Total Target 25200000 809888 0 0 100000 0 0 0 0 0 0 1137034 252058 578500 0 765126 1253748 444000 1132390 185000 1820193 0 557900 1199875 936434 820750 98422 533840 345000 2643016 15,613,174.00 61.96 9,586,826.00
909,888.00 1967592 5600457 7135237 15,613,174.00
 Zone Name ASM/TSO Name Dealer Name/Area Name February
Team 1, Saki 1-Feb-21 2-Feb-21 3-Feb-21
Alam Enterprise 5500000
Mayer Doa 2000000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 7500000
AM Enterprise, Khilgaon 2200000 127000
Ovi Store, Kaptanbazar 2500000
Dhaka 3 (Khilgaon) Habib Jatrabari 300000
Keranigonj
Total 5000000
Moon Star, N.gonj 800000
Haji Asfar -Kachpur 200000
Gausia 100000
N.gonj Vacant

0
Total 1100000
S.S Trade International 450000
Mamun Cosmetics, Feni 100000

Comilla Vacant

Total 550000
Suhel Enterprise 800000
Family Bazar-Goala Bazar
Baby Corner,sylhet 400000
Sylhet Al-Amin
New Dealer 300000

Total 1500000
Mahi Enterprise, Riazuddin B 2900000
Mahi -2 500000

S.S Enterprise - Cox 200000

CTG Faisal
Molla - Agrabad 500000

Total 4100000
Chaldal.Com 2000000
Daraz.Com 600000
Square Hospital 100000
Appolo Hospital 100000
E-Commerce Vacant
Asgar Ali Hospital 50000
E-Commerce Vacant

Panda mart 200000

Evaly 2000000
Total 5050000

Team 1 Total Target 24800000

4-Feb-21 5-Feb-21 6-Feb-21 7-Feb-21 8-Feb-21 9-Feb-21 10-Feb-21 11-Feb-21 12-Feb-21 13-Feb-21
200000 200000 500000 700000
300000 300000

148500 200000 300000

100000 200000 300000 200000 200000

100000 150000

65000
45000

200000

300000 500000

50000 100000

800000
 2000000

0 1008500 300000 1100000 400000 5250000

14-Feb-21 15-Feb-21 16-Feb-21 17-Feb-21 18-Feb-21 19-Feb-21 20-Feb-21 21-Feb-21 22-Feb-21 23-Feb-21
300000

200000 300000 200000 300000 100000

300000 200000 300000 200000 200000 150000

40000 30000

50000

200000

50000
 590000 530000
0
24-Feb-21 25-Feb-21 26-Feb-21 27-Feb-21 28-Feb-21 Achivement Percentage Remain Target
200000 600000 2,700,000.00 49.09
300000 900,000.00 45.00
- #DIV/0!
- #DIV/0!
- #DIV/0!
3,600,000.00 48.00
200000 300000 638000 3,013,500.00 136.98
100000 200000 500000 3,150,000.00 126.00
- 0.00
- #DIV/0!
6,163,500.00 123.27
200000 520,000.00 65.00
- 0.00
- 0.00
- #DIV/0!
- #DIV/0!
520,000.00 47.27
50000 600,000.00 133.33
40000 485,000.00
400,000.00 #DIV/0!
400,000.00 #DIV/0!
400,000.00 #DIV/0!
400,000.00 #DIV/0!
2,685,000.00 488.18
150000 250,000.00 31.25
- #DIV/0!
- 0.00
- 0.00
- #DIV/0!
250,000.00 16.67
400000 1,400,000.00 48.28
100000 100,000.00 20.00
- #DIV/0!
50000 200000 250,000.00 125.00
150000 350,000.00
-
-
2,100,000.00 51.22
300000 1,100,000.00 55.00
- 0.00
- 0.00
150000 150,000.00 150.00
- 0.00
 - 0.00

1,250,000.00 24.75

750000 790000 0 0 3288000 16,568,500.00 66.81

5948000
 Zone Name ASM/TSO Name Dealer Name/Area Name February
Team 1, Saki 1-Feb-21 2-Feb-21 3-Feb-21
Alam Enterprise 5500000 100000
Mayer Doa 1500000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 7000000
AM Enterprise, Khilgaon 2200000 127000
Ovi Store, Kaptanbazar 2300000 101000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 4500000
Moon Star, N.gonj 1200000

N.gonj Vacant

0
Total 1200000
S.S Trade International 350000 64500
Mamun Cosmetics, Feni 100000

Comilla Vacant

Total 450000
Suhel Enterprise 800000
Family Bazar-Goala Bazar
Baby Corner,sylhet 300000
Sylhet Al-Amin
New Dealer
Baby Garden
Total 1100000
Mahi Enterprise, Riazuddin B 2900000
Mahi -2 500000

S.S Enterprise - Cox 100000

CTG Faisal
Molla - Agrabad 400000

Total 3900000
Chaldal.Com 3000000 255648
Daraz.Com 500000 445298
Evaly 2000000
Ever Care Hospital 200000
E-Commerce Vacant
Square Hospital 200000
E-Commerce Vacant

Asgar Ali Hospital 100000

Panda mart 1500000
Total 7500000

Team 1 Total Target 25650000 127000 265500 700946

4-Feb-21 5-Feb-21 6-Feb-21 7-Feb-21 8-Feb-21 9-Feb-21 10-Feb-21 11-Feb-21 12-Feb-21 13-Feb-21
100000 200000 100000 1000000 300000 992000
300000

148500 207000 154000

100000 200000 100000 100000

153620 31500 50000 50000

65500
36700 7000

100000

320000

63300

250000 676000 190000

53000
75000

188688 299004 287607 96800

151200
892308 0 0 1269704 1540407 410000 1348000 694000 0 992000
1985754 5262111
14-Feb-21 15-Feb-21 16-Feb-21 17-Feb-21 18-Feb-21 19-Feb-21 20-Feb-21 21-Feb-21 22-Feb-21 23-Feb-21
1000000 300000 500000
300000 400000 200000

100000 115000 320500 100000

300000 100000 80000 150000 147600

42000 60000 25000 30000 46000 35000

100000 100000 58500

1100000 142800
130000

151200 55000

347076 60792 161217

`
115920
 1666800

3340276 160000 440000 660792 2888517 0 0 0 497300 553520

4932276 7820793
24-Feb-21 25-Feb-21 26-Feb-21 27-Feb-21 28-Feb-21 Achivement Percentage Remain Target
216000 600000.00 5,408,000.00 98.33 92,000.00
300000.00 1,500,000.00 100.00 -
- -
- -
- -
6,908,000.00 98.69 92,000.00
200000 90000 638500.00 2,200,500.00 100.02 (500.00)
100000 825000.00 2,303,600.00 100.16 (3,600.00)
- -
- -
4,504,100.00 100.09 (4,100.00)
250000 240000.00 1,013,120.00 84.43 186,880.00
- -
- -
- -
- -
1,013,120.00 84.43 186,880.00
130,000.00 37.14 220,000.00
105700.00 149,400.00 149.40 (49,400.00)
- -
- -
- -
- -
279,400.00 62.09 170,600.00
106500.00 465,000.00 58.13 335,000.00
- #DIV/0! -
320,000.00 106.67 (20,000.00)
- #DIV/0! -
63,300.00 #DIV/0! (63,300.00)
848,300.00 77.12 251,700.00
31000 100000 409758.00 2,899,558.00 99.98 442.00
76000 206,000.00 41.20 294,000.00
- #DIV/0! -
210000.00 263,000.00 263.00 (163,000.00)
95000.00 376,200.00 94.05 23,800.00
- -
- -
3,744,758.00 96.02 155,242.00
984537 2,681,369.00 89.38 318,631.00
445,298.00 89.06 54,702.00
- - 2,000,000.00
28740 179,940.00 89.97 20,060.00
115,920.00 57.96 84,080.00
 - - 100,000.00
1,666,800.00 111.12 (166,800.00)
5,089,327.00 67.86 2,410,673.00
-
1541537 534740 0 0 3530458 22,387,005.00 87.28 3,262,995.00
3127097 3530458
 Zone Name ASM/TSO Name Dealer Name/Area Name March Quarter Target
Team 1, Saki
Alam Enterprise 6000000 16000000
Mayer Doa 2000000 5000000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 8000000 21000000
AM Enterprise, Khilgaon 2900000 7300000
Ovi Store, Kaptanbazar 2800000 7000000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 5700000 14300000
Moon Star, N.gonj 1500000 3700000
Others

N.gonj Vacant

0
Total 1500000 3700000
S.S Trade International 200000 600000
Mamun Cosmetics, Feni 100000 200000

Comilla Vacant

Total 300000 800000

Suhel Enterprise 1200000 2400000
Family Bazar-Goala Bazar
Baby Corner,sylhet 500000 1500000
Sylhet Al-Amin
New Dealer 300000

Total 2000000 3900000

Mahi Enterprise, Riazuddin B 3200000 8800000
Mahi-2 600000 1500000

S.S Enterprise - Cox 200000 600000

CTG Faisal
Molla - Agrabad 600000 1500000

Others
Total 4600000 12400000
Chaldal.Com 5400000 11100000
Daraz.Com 1000000 2200000
Square Hospital 200000 600000
Appolo Hospital 200000 600000
E-Commerce Vacant
Asgar Ali Hospital 100000 300000
E-Commerce Vacant

Evaly
Panda mart 500000 500000
Total 7400000 15300000

Team 1 Total Target 29500000 71400000

Jan+Feb achived Short Fall Actual Target 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar

0
0

0
6-Mar 7-Mar 8-Mar 9-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar
0 0 0 0 0 0 0 0 0
16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar
0 0 0 0 0 0 0 0 0 0
0 0
26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar

250000 450000 700000

425000 425000
0
0
0
1125000
200000 200000 400000 800000
200000 200000 500000 900000
0
0
1700000
75000 100000 175000
0
0
0
0
175000
0
0
0
0
0
0
0
0
0
0
0
0
0
300000 400000 700000
0
0
0
50000 0
0
0
700000
400000 400000
800000 0
0
0
0
 0
0
400000
0
0 0 475000 2175000 0 2300000 4100000
4950000
 Zone Name ASM/TSO Name Dealer Name/Area Name March Quarter Target
Team 1, Saki
Alam Enterprise 6000000 16000000
Mayer Doa 2000000 5000000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 8000000 21000000
AM Enterprise, Khilgaon 2900000 7100000
Ovi Store, Kaptanbazar 3000000 7500000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 5900000 14600000
Moon Star, N.gonj 1500000 3700000
Others

N.gonj Vacant

0
Total 1500000 3700000
S.S Trade International 200000 600000
Mamun Cosmetics, Feni 100000 200000

Comilla Vacant

Total 300000 800000

Suhel Enterprise 1200000 2400000
Family Bazar-Goala Bazar
Baby Corner,sylhet 1500000
Sylhet Al-Amin
Baby Garden

Total 1200000 3900000

Mahi Enterprise, Riazuddin B 3200000 8800000
Mahi-2 550000 1500000
A Rahman
S.S Enterprise - Cox 200000 600000
CTG Faisal
Molla - Agrabad 600000 1500000

Others
Total 4550000 12400000
Chaldal.Com 5400000 11100000
Daraz.Com 1000000 2200000
Square Hospital 200000 600000
Appolo Hospital 200000 600000
E-Commerce Vacant
Asgar Ali Hospital 100000 300000
E-Commerce Vacant

Evaly
Panda mart 500000 500000
Total 7400000 15300000

Team 1 Total Target 28850000 71700000

Jan+Feb achived Short Fall Actual Target 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar

7792000 2244000 8244000

3000000 0 2000000 50000

10792000 10244000
4203100 0 2900000
3888600 611400 3611400

8091700 6511400
1693120 506880 2006880 30000 40000

1693120 2006880
200000

200000
679000 921000 2121000

426000 374000

1105000 2121000
4000767 1599233 4799233 100000 255000
339840 560160 1110160
100000

548200 151800 751800

4888807 6661193
6435571 4000000 476500
1251298 1000000
276570
386246 150000
 174000 3000000
2061472
10585157 8150000

37155784 35894473 30000 576500 40000 405000 0

1051500
6-Mar 7-Mar 8-Mar 9-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar

600000 1200000 1000000 300000

300000 500000

155500 100000 78500 52000 100000

140000 100000 200000

80000 129500 137500 70500 90000

96900

100000 50000

450420 400000 600000 216800 250000

85000

285304 373047
0 475500 1635724 1929500 1816000 122500 0 0 1876747 385000
5979224
 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar

2200000
250000 175000 300000

150000 150000 93000 105700 175000

70000 100000 100000 90000 175000 130000 65000

37000 65000 78000 50000 25000

110416

100000 200000

507200 593000 350000

62000 52000

53000

702597 1184886

119070
13200 193128
627400 0 4160597 0 462198 561000 590000 280700 2052302 90000
7049744 4036200
26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar Achievement Remain

250000 5550000 700000

300000 125000 2000000
0 0
0 0
0 0
7550000 2694000
204000 252000 395000 2010700 889300
100000 100000 630000 2000000 1611400
0 0
0 0
4010700 2500700
80000 40000 952500 1054380
0 0
0 0
0 0
0 0
952500 1054380
207316 -7316
0 0
0 0
0 0
0 0
0 0
207316 -7316
13940 463940 1657060
0 0
0 0
0 0
0 0
463940 1657060
605000 4327420 471813
0 1110160
214000 -214000
0 0
47000 185000 566800
0 0
0 0
4726420 1934773
371400 3393734 606266
588000 588000 412000
119070 -119070
206328 -56328
0 0
 2656304 2656304 343696
0 0
6963436 1186564
0 0
0 0 384000 1240000 0 5133644 24874312 11020161
Revised
Projection
24874312
 Zone Name ASM/TSO Name Dealer Name/Area Name April 1-Apr 2-Apr 3-Apr
Team 1, Saki
Alam Enterprise
Mayer Doa
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total
AM Enterprise, Khilgaon
Ovi Store, Kaptanbazar
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total
Moon Star, N.gonj
Others

N.gonj Vacant

Total
S.S Trade International
Mamun Cosmetics, Feni

Comilla Vacant

Total
Suhel Enterprise
Family Bazar-Goala Bazar
Baby Corner,sylhet
Sylhet Al-Amin
New Dealer

Total
Mahi Enterprise, Riazuddin B
Mahi-2

S.S Enterprise - Cox

CTG Faisal
Molla - Agrabad

Others
Total
Chaldal.Com
Daraz.Com
Square Hospital
Appolo Hospital
E-Commerce Vacant
Asgar Ali Hospital
E-Commerce Vacant

Evaly
Panda mart
Total

Team 1 Total Target

4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr
0 0 0 0 0 0 0
14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr 23-Apr
0 0 0 0 0 0 0 0 0 0
0
24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr
0 0 0
0
 Zone Name ASM/TSO Name Dealer Name/Area Name April 1-Apr 2-Apr 3-Apr
Team 1, Saki
Alam Enterprise 3000000
Mayer Doa 1200000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 4200000
AM Enterprise, Khilgaon 1500000
Ovi Store, Kaptanbazar 1500000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 3000000
Moon Star, N.gonj 900000
Others

N.gonj Vacant

Total 900000
S.S Trade International 100000
Mamun Cosmetics, Feni 100000

Comilla Vacant

Total 200000
Suhel Enterprise 600000
Family Bazar-Goala Bazar
Baby Corner,sylhet
Sylhet Al-Amin
Baby Garden

Total 600000
Mahi Enterprise, Riazuddin B 1900000
Mahi-2
A Rahman
S.S Distribution - Cox 100000
CTG Faisal
Molla - Agrabad 300000

Others
Total 2300000
Chaldal.Com 2000000 395183
Daraz.Com 1000000
Square Hospital 200000
Evercare 200000
E-Commerce Vacant
Asgar Ali Hospital
E-Commerce Vacant

Evaly 1000000
Panda mart
Total 4400000 395183

Team 1 Total Target 15600000

 4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr

200000
131000 150000

250268 115000 120000 202000

100000 100000 200000

57000 50000 15000

50000

533200 636616

189000
91500 86880
918768 748200 50000 271880 886616 402000

2112151 1560496
14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr 23-Apr

100000

131520
100000 100000 142466

28000

183600

611853
1131082
1842935 100000 585586
2528521
 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr Achievement

280000 209000 689000

84000 50000 515000
0
0
0
1204000
119500 562800 1501088
100000 58900 901366

2402454
25000 175000

175000

100000 13900 163900

163900
212512 396112
10500 10500

75336 75336

481948
419937 2596789
1131082
189000
178380
0
 0
0
4095251
8,522,553.00
364000 219500 125000 419937 1192948
2321385
Remain Revised
Projection
2311000
685000
0
0
0
2996000
-1088
598634
0
0
597546
725000
0
0
0
0
725000
100000
100000
0
0
0
0
200000
436100
0
0
0
0
436100
1503888
-10500
0
100000
224664
0
0
1818052
-596789
-131082
11000
21620
0
 1000000
0
304749
7,077,447.00
 Zone Name ASM/TSO Name Dealer Name/Area Name May 1-May 2-May 3-May
Team 1, Saki
Alam Enterprise 2500000
Mayer Doa 1200000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 3700000
AM Enterprise, Khilgaon 1400000
Ovi Store, Kaptanbazar 1400000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 2800000
Moon Star, N.gonj 800000
Others

N.gonj Vacant

Total 800000
S.S Trade International 100000
Mamun Cosmetics, Feni 100000

Comilla Vacant

Total 200000
Suhel Enterprise 600000
Family Bazar-Goala Bazar
Baby Corner,sylhet
Sylhet Al-Amin
New Dealer

Total 600000
Mahi Enterprise, Riazuddin B 1800000
Mahi-2
A-Rahman
S.S Enterprise - Cox
CTG Faisal
Molla - Agrabad 300000

Others
Total 2100000
Chaldal.Com 2000000
Daraz.Com 800000
Square Hospital 200000
Appolo Hospital 200000
E-Commerce Vacant
Asgar Ali Hospital
E-Commerce Vacant

Evaly 1000000
Panda mart
Total 4200000 0 0

Team 1 Total Target

4-May 5-May 6-May 7-May 8-May 9-May 10-May 11-May 12-May 13-May
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0
0 0
14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May
0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0
24-May 25-May 26-May 27-May 28-May 29-May 30-May 31-May

1000000 1000000
500000 500000
0
0
0
1500000
200000 180000 380000
200000 150000 350000
0
0
730000
200000 125000 325000
0
0
0
0
325000
0
0
0
0
0
0
0
200000 200000
0
0
0
0
200000
300000 300000
0
100000 100000
100000 100000 200000
150000 150000
0
0
750000
500000 500000
0
0
0
0
 0
0
0 0 0 0 500000
4005000
0 0 0 0 0 0 1450000 2555000
0 4005000
 Zone Name ASM/TSO Name Dealer Name/Area Name May 1-May 2-May 3-May
Team 1, Saki
Alam Enterprise 3000000 0 230000
Mayer Doa 1200000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 4200000
AM Enterprise, Khilgaon 1400000 0
Ovi Store, Kaptanbazar 1400000 100000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 2800000
Moon Star, N.gonj 700000 50000
Others

N.gonj Vacant

Total 700000
S.S Trade International 100000 66900
Mamun Cosmetics, Feni 100000

Comilla Vacant

Total 200000
Suhel Enterprise 500000
Family Bazar-Goala Bazar
Baby Corner,sylhet
Sylhet Al-Amin
Baby Garden

Total 500000
Mahi Enterprise, Riazuddin B 1800000
Mahi-2
A Rahman
S.S Distribution - Cox
CTG Faisal
Molla - Agrabad 300000

Others
Total 2100000
Chaldal.Com 2000000
Daraz.Com 800000
Square Hospital 200000
Evercare 200000 310980
E-Commerce Vacant
Asgar Ali Hospital
E-Commerce Vacant

Evaly 1000000
Panda mart
Total 4200000

Team 1 Total Target 14700000 216900 540980

 4-May 5-May 6-May 7-May 8-May 9-May 10-May 11-May 12-May 13-May
EID Hol
500000 100000
150000 200000

100000 198000
100000 100000 100000 103480

25888 60000 45000

100000

100000

103000
30000
53308

546402 625565
625888 699710 453000 0 60000 573000 825565 103480 0 0
2536478 1458565
14-May 15-May 16-May 17-May 18-May 19-May 20-May 21-May 22-May 23-May
EID Holiday
100000
150000 100000

131500 150000
96800 80000 100000

145000

100000

464239

170100
8580
 893595

0 0 0 0 140080 561039 645100 0 0 1343595

1346219
24-May 25-May 26-May 27-May 28-May 29-May 30-May 31-May Achievement

75600 120000 300000 200000 1625600

100000 250000 250000 1200000
0
0
0
2825600
280000 167000 375000 1401500
107000 63500 100000 150000 200000 1400780
0
0
2802280
35000 18000 127000 81500 587388
0
0
0
0
587388
66900

66900
100000 205000 505000

505000
100000 110000 310000
0
107500 210500
25000 55000
120000 30000 203308
0
0
778808
402714 107827 359024 2505771
443820 443820
170100
319560
0
 893595

4332846
11898822
965820 566214 183427 385000 0 120000 1054500 1835524 11898822
Remain Revised
Projection
1374400
0
0
0
0
1374400
-1500
-780
0
0
-2280
112612
0
0
0
0
112612
33100
100000
0
0
0
0
133100
-5000
0
0
0
0
-5000
1490000
0
-210500
-55000
96692
0
0
1321192
-505771
356180
29900
-119560
0
 106405
0
-132846
2801178
 Zone Name ASM/TSO Name Dealer Name/Area Name June Quarter Target
Team 1, Saki
Alam Enterprise
Mayer Doa
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total
AM Enterprise, Khilgaon
Ovi Store, Kaptanbazar
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total
Moon Star, N.gonj
Others

N.gonj Vacant

Total
S.S Trade International
Mamun Cosmetics, Feni

Comilla Vacant

Total
Suhel Enterprise
Family Bazar-Goala Bazar
Baby Corner,sylhet
Sylhet Al-Amin
New Dealer

Total
Mahi Enterprise, Riazuddin B
Mahi-2

S.S Distribution - Cox

CTG Faisal
Molla - Agrabad

Others
Total
Chaldal.Com
Daraz.Com
Square Hospital
Evercare Hospital
E-Commerce Vacant
Asgar Ali Hospital
E-Commerce Vacant

Evaly
Panda mart
Total

Team 1 Total Target

April+May achived Short Fall Actual Target 1-Jun 2-Jun 3-Jun 4-Jun 5-Jun
0 0 0 0 0
6-Jun 7-Jun 8-Jun 9-Jun 10-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun
0 0 0 0 0 0 0 0 0 0
0
16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 21-Jun 22-Jun 23-Jun 24-Jun

200000 300000
200000

200000 100000 200000

100000 100000 150000

80000 80000

100000 100000

300000 400000

100000
0 0 0 0 0 0 980000 400000 1330000
25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun Total

500000 300000 400000 1700000

300000 300000 300000 1100000
0
0
0
2800000
300000 200000 600000 1600000
200000 100000 100000 350000 1100000
0
0
2700000
50000 50000 100000 360000
0
0
0
0
360000
0
0
0
0
0
0
0
100000 200000 500000
0
300000 300000
0
0
800000
300000 200000 300000 1500000
0
0
150000 150000
100000 200000
0
0
1850000
1000000 1000000
300000 300000
0
275000 275000
0
 500000 500000
0
2075000

0 275000 1750000 400000 2250000 3200000 10585000

 Zone Name ASM/TSO Name Dealer Name/Area Name June Quarter Target
Team 1, Saki
Alam Enterprise 5200000 10700000
Mayer Doa 1600000 4000000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 6800000 14700000
AM Enterprise, Khilgaon 1900000 4800000
Ovi Store, Kaptanbazar 1900000 4800000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 3800000 9600000
Moon Star, N.gonj 1100000 2800000
Others

N.gonj Vacant

Total
S.S Trade International 100000
Mamun Cosmetics, Feni 100000

Comilla Vacant

Total
Suhel Enterprise 700000 1400000
Family Bazar-Goala Bazar
Baby Corner,sylhet
Sylhet Al-Amin
Baby Garden

Total
Mahi Enterprise, Riazuddin B 2200000 5900000
Mahi-2
A Rahman 400000
S.S Distribution - Cox 300000
CTG Faisal
Molla - Agrabad 400000 1150000

Others
Total
Chaldal.Com 2000000 6000000
Daraz.Com 1000000 1300000
Square Hospital 200000 600000
Evercare Hospital 200000 600000
E-Commerce Vacant
Asgar Ali Hospital
E-Commerce Vacant

Evaly 1200000 3500000

Panda mart
Total 4600000 12000000

Team 1 Total Target

April+May achived Short Fall Actual Target 1-Jun 2-Jun 3-Jun 4-Jun 5-Jun

2314600 8385400 3210000 0 145000

1715000 2285000 1300000 177218

4029600 10670400 4510000

2900000 1900000 1500000
2300000 2500000 2100000

5200000 4400000 3600000

762388 2037612 800000

762388 2037612 800000

66900 50000
50000 22934

66900 100000
663900 736100 750000

663900 736100 750000

706112 5193888 2200000
0
210500 189500 200000
55000 245000 200000
278644 871356 100000 20900

1250256 2700000
5102560 897440 2500000
1574902 -274902 750000
359100 240900 200000
497940 102060 200000 64368
0
 893595 2606405

8428097 3571903 3650000

16110000
177218 188834 0 64368
366052
 6-Jun 7-Jun 8-Jun 9-Jun 10-Jun 11-Jun 12-Jun 13-Jun 14-Jun 15-Jun

127000 100000 200000 400000 150000 100000

150000 150000 100000

100000 100000 120000

200000 93000 80000 150000 120000 70000

245000 52000 42000

100000

31000

492147 410199

22680 36300
450000 372000 685147 454680 617300 0 0 520000 262000 580199
2643495
 16-Jun 17-Jun 18-Jun 19-Jun 20-Jun 21-Jun 22-Jun 23-Jun 24-Jun

100000 147000 100000 125000 100000 200000

100000 100000 200000

150000 63000 110000 193000

140000 150000 100000 100000 128000 100000

36000 50000 76000 42660 12500

410097

13320
21700 20600
70000

639000

166320
27220
286000 734797 0 0 1236540 200000 301000 733660 499420
2382996 2970620
25-Jun 26-Jun 27-Jun 28-Jun 29-Jun 30-Jun Achievement Remain

450000 350000 65000 600436 3459436 -249436

200000 125000 1302218 -2218
0 0
0 0
0 0
4761654 -251654
225000 451000 1512000 -12000
250000 225000 200000 2106000 -6000
0 0
0 0
3618000 -18000
160000 100000 816160 -16160
0 0
0 0
0 0
0 0
816160 -16160
0 50000
22934 27066
0 0
0 0
0 0
0 0
22934 77066
650000 750000 0
0 0
0 0
0 0
0 0
750000 0
209000 204664 950896 1774657 425343
0 0
13320 186680
73300 126700
90900 9100
0 0
0 0
1952177 747823
905400 752781 3199527 -699527
135720 135720 614280
225300 -25300
84672 189000 365260 -165260
0 0
 0 0
0 0
3925807 -275807
15846732 263268
0 1199072 1935000 1126000 1536445 1687052 15846732
7483569
Percentage

108%
100%
#DIV/0!
#DIV/0!
#DIV/0!
106%
101%
100%
#DIV/0!
#DIV/0!
101%
102%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
102%
0%
46%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
23%
100%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
100%
81%
#DIV/0!
7%
37%
91%
#DIV/0!
#DIV/0!
72%
128%
18%
113%
183%
#DIV/0!
#DIV/0!
#DIV/0!
108%
98%
#DIV/0!
 Zone Name ASM/TSO Name Dealer Name/Area Name July 1-Jul 2-Jul 3-Jul
Team 1, Saki
Alam Enterprise 3800000
Mayer Doa 1600000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 5400000
AM Enterprise, Khilgaon 2000000
Ovi Store, Kaptanbazar 2000000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 4000000
Moon Star, N.gonj 1000000
New Dealer 200000
N.gonj Vacant

Total 1200000
S.S Trade International
Mamun Cosmetics, Feni

Comilla Vacant

Total
Suhel Enterprise 600000
Family Bazar-Goala Bazar
Baby Corner,sylhet 500000
Sylhet Al-Amin
New Dealer 200000

Total 1300000
Mahi Enterprise, Riazuddin B 2500000
Molla
New Dealer 1000000
Out Of Metro ( ND ) 200000
CTG Faisal
A Rahman 200000

Others
Total 3900000
Chaldal.Com 3500000
Daraz.Com 1000000
Square Hospital 200000
Appolo Hospital 200000
E-Commerce Vacant
Asgar Ali Hospital
E-Commerce Vacant

Evaly
Panda mart
Total 4900000
20700000
Team 1 Total Target
4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul
0 0 0 0 0 0 0
14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul
0 0 0 0 0 0 0 0 0 0
0
24-Jul 25-Jul 26-Jul 27-Jul 28-Jul 29-Jul 30-Jul 31-Jul
0 0 0
0
 Zone Name ASM/TSO Name Dealer Name/Area Name July 1-Jul 2-Jul 3-Jul
Team 1, Saki
Alam Enterprise 2450000
Mayer Doa 980000

Dhaka 4 (Gulshan) Shahariar Sibli

Additional
Total 3430000
AM Enterprise, Khilgaon 1300000
Ovi Store, Kaptanbazar 1300000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 2600000
Moon Star, N.gonj 490000
New Dealer 200000
N.gonj Vacant

Total 690000
S.S Trade International
Mamun Cosmetics, Feni

Comilla Vacant

Total
Suhel Enterprise 420000
Family Bazar-Goala Bazar
Baby Corner,sylhet
Sylhet Al-Amin
New Dealer 200000
Baby Garden
Total 620000
Mahi Enterprise, Riazuddin B 1540000
Molla
New Dealer 1000000
Out Of Metro ( ND ) 200000
CTG Faisal
A Rahman 200000
S.S Distribution ( Cox )
Others
Total 2940000
Chaldal.Com 2800000
Daraz.Com 800000
Square Hospital 200000
Appolo Hospital 200000
E-Commerce Vacant
Asgar Ali Hospital
E-Commerce Vacant

Evaly 300000
Panda mart
Total 4300000
14580000
Team 1 Total Target 14580000
4-Jul 5-Jul 6-Jul 7-Jul 8-Jul 9-Jul 10-Jul 11-Jul 12-Jul 13-Jul

100000

120000
150000 85000

36000 55000

45500

240000

645000 611634

97000
742000 0 36000 0 611634 0 370500 425000
0 0
 14-Jul 15-Jul 16-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul

100000 200000

150000 398000 142000

80000 185000 100000

36000 67000 63000

5000

252000

12600
33230 23360

545021
609384

28040
637424 411830 0 550021 1102000 328360 0 0 0 0
0
24-Jul 25-Jul 26-Jul 27-Jul 28-Jul 29-Jul 30-Jul 31-Jul

550000 100000

190000
140000

42000 35000

55000

119700

443096

126630
0 0 0 0 1090096 711330 0 0
1801426
Achievement Remain Revised
Projection
0 2450000
1050000 -70000
0 0
0 0
0 0
1050000 2380000
1000000 300000
740000 560000
0 0
0 0
1740000 860000
334000 156000
0 200000
0 0
0 0
0 0
334000 356000
45500 -45500
55000 -55000
0 0
0 0
0 0
0 0
100500 -100500
119700 300300
0 0
0 0
0 200000
5000 -5000
124700 495300
492000 1048000
0 0
0 1000000
0 200000
12600 187400
56590 -56590
0 0
561190 2378810
2244751 555249
609384 190616
126630 73370
125040 74960
0 0
 0 300000
0 0
3105805 1194195
7,016,195.00 7,563,805.00
7,016,195.00
 Zone Name ASM/TSO Name Dealer Name/Area Name August 1-Aug 2-Aug 3-Aug
Team 1, Saki
Alam Enterprise
Mayer Doa
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total
AM Enterprise, Khilgaon
Ovi Store, Kaptanbazar
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total
Moon Star, N.gonj
Others

N.gonj Vacant

Total
S.S Trade International
Mamun Cosmetics, Feni
Ma Moni Store ( New)
Comilla Vacant

Total
Suhel Enterprise
Family Bazar-Goala Bazar
Baby Corner,sylhet
Sylhet Al-Amin
New Dealer

Total
Mahi Enterprise, Riazuddin B
Soha Pharmecy- Potia
Rangamati
S.S Enterprise - Cox
CTG Faisal
Molla - Agrabad

Others
Total
Chaldal.Com
Daraz.Com
Square Hospital
Appolo Hospital
E-Commerce Vacant
Asgar Ali Hospital
E-Commerce Vacant

Evaly
Panda mart
Total

Team 1 Total Target

4-Aug 5-Aug 6-Aug 7-Aug 8-Aug 9-Aug 10-Aug 11-Aug 12-Aug 13-Aug
0 0 0 0 0 0 0
14-Aug 15-Aug 16-Aug 17-Aug 18-Aug 19-Aug 20-Aug 21-Aug 22-Aug
0 0 0 0 0 0 0 0 0
0
23-Aug 24-Aug 25-Aug 26-Aug 27-Aug 28-Aug 29-Aug 30-Aug 31-Aug

300000 200000 500000 400000 500000

100000 300000 400000 500000

100000 100000 200000 400000 300000

110000 130000 150000 150000

50000
50000

100000 200000

200000 400000 600000

50000

500000 500000

150000
0 610000 300000 1980000 0 0 1850000 0 2900000
Total
0
1900000
0

1900000
1300000
1100000

2400000
540000

540000

50000
50000

100000
300000

300000
1200000

50000
0

1250000
1000000

0
150000
1150000
7640000
7640000
 Zone Name ASM/TSO Name Dealer Name/Area Name August 1-Aug 2-Aug 3-Aug
Team 1, Saki
Alam Enterprise 4000000 0
Mayer Doa 1900000 95000 200000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 5900000
AM Enterprise, Khilgaon 2400000 0
Ovi Store, Kaptanbazar 2400000 100000 70000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 4800000
Moon Star, N.gonj 1200000 25000
Others 150000

N.gonj Vacant

Total 1350000
S.S Trade International
Mamun Cosmetics, Feni 300000
Ma Moni Store ( New ) 300000 115500
Comilla Vacant Others 200000

Total 800000
Suhel Enterprise 800000
Family Bazar-Goala Bazar
Baby Corner,sylhet 500000
Sylhet Al-Amin
Baby Garden
Others 500000
Total 1800000
Mahi Enterprise, Riazuddin B 2800000
New Dealer 1000000
A Rahman
S.S Distribution - Cox 200000
CTG Faisal
Molla - Agrabad
Soha Pharmecy- Potia
Others
Total 4000000
Chaldal.Com 5000000 689222
Daraz.Com 1200000
Square Hospital 200000
Evercare 200000 149000
E-Commerce Vacant
E-Commerce Vacant

Evaly 500000
Panda mart
Total 7100000

Team 1 Total Target 25750000 244000 440500 759222

4-Aug 5-Aug 6-Aug 7-Aug 8-Aug 9-Aug 10-Aug 11-Aug 12-Aug 13-Aug

100000 320000
408200 200000 100000

183000 200000 146400

80000 140000 120000 100000

21826 40000 33000 105000

50000

200000

83000

761787

80220 10636
0 876026 0 0 0 1141787 600220 363636 501400 0
2319748 2607043 0
 14-Aug 15-Aug 16-Aug 17-Aug 18-Aug 19-Aug 20-Aug 21-Aug 22-Aug 23-Aug

217600 301200 292000 208000 300000

300000 100000 100000 283000

100000 136000 172780

140500 76000 80000 60000 131000 70000

90000 35000 86000

220000 600000 600000

20500
20000
65000
50000
6000

442354
501874
124740
120400
237600 0 762200 481000 812400 1646094 0 501874 1146780 462000
3939294
 24-Aug 25-Aug 26-Aug 27-Aug 28-Aug 29-Aug 30-Aug 31-Aug

250000 464000 473500 523200

44618 179262

133000 109000 200000 325000

194000 150000 200000

30000 38000 130000 27000

53600

322500 117500 200000 500000

46246
63000

476670
780118 0 1044416 0 464000 1153500 179262 1628800
3935188 3425562
Achievement Remain Revised
Projection
3449500 550500
2010080 -110080
0 0
0 0
0 0
5459580 440420
1705180 694820
1711500 688500
0 0
0 0
3416680 1383320
660826 539174
0 150000
0 0
0 0
0 0
660826 689174
0 0
0 300000
115500 184500
0 200000
0 0
0 0
115500 684500
103600 696400
0 0
0 500000
0 0
0 500000
103600 1696400
2760000 40000
0 1000000
20500 -20500
66246 133754
211000 -211000
50000 -50000
6000 -6000
3113746 886254
2370033 2629967
501874 698126
124740 75260
360256 -160256
0 0
 0 500000
0 0
3356903 3743097
16,226,835.00 9,523,165.00
16,226,835.00 63.02
 Zone Name ASM/TSO Name Dealer Name/Area Name September Quarter Target July+August Achived Short Fall Actual Target 1-Sep 2-Sep 3-Sep 4-Sep 5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep 23-Sep 24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep 30-Sep Total
Team 1, Saki
Alam Enterprise 2400000 2400000
Mayer Doa 300000 300000
Baby Care 0
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale 0
Additional 0
Total 2700000
AM Enterprise, Khilgaon 1260000 1260000
Ovi Store, Kaptanbazar 500000 500000
Dhaka 3 (Khilgaon) Habib Jatrabari 0
Keranigonj 0
Total 1760000
Moon Star, N.gonj 200000 200000
Others 0
0
N.gonj Vacant
0
0
Total 200000
Ma Moni Store 0
Mamun Cosmetics, Feni 0
0
Comilla Vacant 0
0
0
Total 0
Suhel Enterprise 0
Family Bazar-Goala Bazar 0
Baby Corner,sylhet 0
Sylhet Al-Amin
New Dealer 0
0
Total 0
Mahi Enterprise, Riazuddin B 1600000 1600000
0
0
S.S Distribution - Cox 0
CTG Faisal
Molla - Agrabad 0
0
Others 0
Total 1600000
Chaldal.Com 0
Daraz.Com 0
Square Hospital 0
Evercare Hospital 0
E-Commerce Vacant
New Ecom 0
0
0
Total 0

Team 1 Total Target 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6260000 6260000

0 0
 Zone Name ASM/TSO Name Dealer Name/Area Name September Quarter Target
Team 1, Saki
Alam Enterprise 5200000 9200000
Mayer Doa 2400000 5300000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 7600000 14500000
AM Enterprise, Khilgaon 2850000 5550000
Ovi Store, Kaptanbazar 2850000 6500000
Dhaka 3 (Khilgaon) Habib Jatrabari 200000 400000

Total 5900000 12450000

Moon Star, N.gonj 1300000 3000000
Others 200000

N.gonj Vacant

Total 1500000 3000000

Ma Moni Store 500000 700000
Mamun Cosmetics, Feni 300000 600000
Others 300000
Comilla Vacant

Total 1100000 1300000

Suhel Enterprise 1000000 1800000
New Dealer Metro
Baby Corner,sylhet 500000
Sylhet Al-Amin
Baby Garden

Total 1500000 1800000

Mahi Enterprise, Riazuddin B 3600000 6400000
Soha Pharmacy-Potia 50000
A Rahman
S.S Distribution - Cox 100000 400000
CTG Faisal
Molla - Agrabad 200000
New Dealer Metro 1500000 1500000

Total 5450000 8300000

Chaldal.Com 5000000 13500000
Daraz.Com 1200000 3000000
Square Hospital 200000 600000
Evercare Hospital 200000 600000
E-Commerce Vacant
Asgar Ali Hospital
E-Commerce Vacant

Evaly
Panda mart
Total 6600000 17700000
29650000 59050000
Team 1 Total Target 29650000
July+August Achived Short Fall Possible Target 1-Sep 2-Sep 3-Sep 4-Sep

3449500 5750500 6200000 122310

3060080 2239920 2300000

6509580 7990420 8500000

2700000 2850000 2850000
2451500 4048500 2600000
0 400000 200000

5151500 7298500 5650000

994826 2005174 1000000 12000

994826 2005174 1000000

150000
100000

0 250000
223300 1576700 500000

500000

223300 1576700 1000000

3252000 3148000 3000000
0 50000
0
122836 277164 200000
0
0 1500000 1000000

3374836 4925164 4250000

4614784 8885216 4500000 806170
1111258 1888742 1000000
251370 348630 200000 170100
485256 114744 300000
0
 0

6462668 11237332 6000000

26650000
806170 134310 0 170100
940480
 5-Sep 6-Sep 7-Sep 8-Sep 9-Sep 10-Sep 11-Sep 12-Sep 13-Sep 14-Sep

550000 243456
300000 200000

240298 100000 100000 150000

197300 80912 100000 100000 60000

44000 28080 29000 35000

105524

100000 100000

30994
50300

768911 756679
124428

56772
1003896 0 1692651 0 329000 0 124428 200000 1091679 210000
3195647
 15-Sep 16-Sep 17-Sep 18-Sep 19-Sep 20-Sep 21-Sep 22-Sep 23-Sep

500000 500000 300000 600000

200000 300000 500000

100000 100000 110000 231000

100000 175000 85000 102000 112000

17000 21000 45000 11200 39500

200000 150000 120000

26128

662665
517000
943128 721000 0 0 575000 792665 571200 1219000 1002500
3290235
24-Sep 25-Sep 26-Sep 27-Sep 28-Sep 29-Sep 30-Sep Achievement

900000 200000 2185000 6100766

500000 307500 2307500
0
0
0
8408266
205000 100000 150000 1253000 2839298
185000 100000 100000 310000 1807212
0
0
4646510
365000 25000 12000 70000 753780
0
0
0
0
753780
104464 209988
0
0
0
0
0
209988
0
0
0
0
0
0
200000 525000 800000 2195000
0
0
25000 82122
50300
0
0
2327422
960851 3955276
641428
170100
136988 193760
0
 0
0
4960564
21306530
0 136988 755000 1025000 429464 2447851 4925500 21306530
4160365 9719803
Remain Percentage

99234 98% 2284234

-7500 100% 300000
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
91734 99%
10702 100%
792788 70% 400000
200000 0%
0 #DIV/0!
1003490 82%
246220 75% 200000
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
246220 75%
-59988 140%
100000 0%
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
40012 84%
500000 0%
0 #DIV/0!
500000 0%
0 #DIV/0!
0 #DIV/0!
1000000 0%
805000 73% 1600000
50000 0%
0 #DIV/0!
117878 41%
-50300 #DIV/0!
1000000 0%
0 #DIV/0!
1922578 55%
544724 88%
358572 64%
29900 85%
106240 65%
0 #DIV/0!
 0 #DIV/0!
0 #DIV/0!
1039436 83%
5343470 80%
#DIV/0!
4784234
 Zone Name ASM/TSO Name Dealer Name/Area Name October 1-Oct 2-Oct
Nation
Alam Enterprise 6000000
Mayer Doa 2000000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 8000000
AM Enterprise, Khilgaon 2800000
Ovi Store, Kaptanbazar 2800000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 5600000
Moon Star, N.gonj 1500000
New Dealer

N.gonj Vacant

Total 1500000
Ma Moni Store 600000
Mamun Cosmetics, Feni 400000

Comilla Vacant

Total 1000000
Shetu Enterprise 600000
Family Bazar-Goala Bazar
Baby Corner,sylhet 200000
Sylhet Al-Amin
New Dealer

Total 800000
Mahi Enterprise, Riazuddin B 3000000
Faruk & Brothers Agrabad 500000
Aqfa 500000
Out Of Metro ( ND )
CTG Faisal
A Rahman

Others
Total 4000000
Chaldal.Com 5000000
Daraz.Com 1000000
Square Hospital 200000
Evercare 200000
E-Commerce Vacant Asgar Ali Hospital
E-Commerce Vacant
Evaly
Panda mart
Modern trade 200000
Total 6600000
Siam 5300000
HM 2500000
Dhanmondi Sahriar

7800000
Al Madina 2500000
Mamun Trade 1500000
Mirpur Masud
Mia & Brothers 400000
4400000
New Dealer 3000000

Uttara Mithu Bismillah 400000

Miraj Methin Drug House 400000
3800000
Amena Store ( Rajshahi ) 1600000
BSR International ( Bogura ) 800000
Bhuiya Enterprise ( Rongpur )
Shohan Enterprise ( Pabna ) 300000
North Mustafiz
Opurbo Store ( Nowga ) 200000
Suchita Jori Point ( Rongpur ) 800000
Nupur Cosmetics ( Chapai )
3700000
Banani Prosadhari
Icon Enterprise( Kishorgonj)
Rupali Store( Netrokona )
Maymensing Minhaj
R.S.Enterprise-Mymensing 1800000
M/S Asif Enterprise -Mymensing
1800000
Yamin Enterprise-Barisal
Trust Trading,Khulna 1500000
Alauddin ( Rajbari )
Faisal Enterprise
Khulna Torikul
Mollah Enterprise-Foridpur
Somonnoy Bangladesh ( Jossere) 500000
Satkhira 500000
2500000
Team 1 Total Target 51500000
3-Oct 4-Oct 5-Oct 6-Oct 7-Oct 8-Oct 9-Oct 10-Oct 11-Oct 12-Oct
0 0 0 0 0 0
13-Oct 14-Oct 15-Oct 16-Oct 17-Oct 18-Oct 19-Oct 20-Oct 21-Oct 22-Oct
0 0 0 0 0 0 0 0 0
0
23-Oct 24-Oct 25-Oct 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct

2200000
700000

800000
400000

50000
 1600000
700000

500000

100000

400000
300000
100000
100000

400000

100000

150000
100000

0 0 0 0 0 0 0 8700000
2200000
700000
0
0
0
2900000
800000
400000
0
0
1200000
0
0
0
0
0
0
0
50000
0
0
0
0
50000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
1600000
700000
0
2300000
500000
0
0
500000
0
0
0
100000
100000
400000
300000
100000
100000
0
0
0
900000
0
0
0
0
0
0
0
0
400000
0
100000
0
150000
100000
750000
8700000
 Zone Name ASM/TSO Name Dealer Name/Area Name October 1-Oct 2-Oct
Team 1, Saki
Alam Enterprise 6000000
Mayer Doa 2500000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 8500000
AM Enterprise, Khilgaon 2800000
Ovi Store, Kaptanbazar 2800000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 5600000
Moon Star, N.gonj 1500000
New Dealer

N.gonj Vacant

Total 1500000
Ma Moni Store 600000
Mamun Cosmetics, Feni 400000

Comilla Vacant

Total 1000000
Shetu Enterprise 600000
Family Bazar-Goala Bazar
Baby Corner,sylhet 200000
Sylhet Al-Amin
New Dealer

Total 800000
Mahi Enterprise, Riazuddin B 3000000
Faruk & Brothers 500000
Aqfa 500000
Out Of Metro ( ND )
CTG Shahidul
A Rahman
S.S Distribution
Others
Total 4000000
Chaldal.Com 5000000
Daraz.Com 1000000
Square Hospital 200000
Evercare 200000
E-Commerce Vacant Asgar Ali Hospital
E-Commerce Vacant
Evaly
Panda mart
Modern trade 200000
Total 6600000
Seam Enterprise 5300000
HM 2500000
Dhanmondi Sahriar

7800000
Al Madina 2500000
Mamun Trade 1500000
Mirpur Masud
Mia & Brothers 400000
4400000
Abdullah 3000000
Bismillah 400000
Uttara Mithu
Miraj Methin Drug House 400000
3800000
Amena Store ( Rajshahi ) 1600000
BSR International ( Bogura ) 800000
Bhuiya Enterprise ( Rongpur )
Shohan Enterprise ( Pabna ) 300000
North Mustafiz
Opurbo Store ( Nowga ) 200000
Suchita Jori Point ( Rongpur ) 800000
Nupur Cosmetics ( Chapai )
3700000
Banani Prosadhari
Icon Enterprise( Kishorgonj)
Rupali Store( Netrokona )
Maymensing Minhaj
R.S.Enterprise-Mymensing 1800000
M/S Asif Enterprise -Mymensing
1800000
Yamin Enterprise-Barisal
Trust Trading,Khulna 1500000
M/S Faisal Enterprise ( Daulatpur)
Alauddin ( Rajbari )
Khulna Torikul Jihad Enterprise (Shibchor)
Mollah Enterprise-Foridpur
Somonnoy Bangladesh ( Jossere) 500000
N Zaman (Satkhira) 500000
2500000

Team 1 Total Target 52000000

3-Oct 4-Oct 5-Oct 6-Oct 7-Oct 8-Oct 9-Oct 10-Oct 11-Oct 12-Oct

100000
200000

150000 80000 80000

53480 55000 60000

104600

100000
500000

1172758

158760
52800
 9060

46000

103988 55180
31000

276526
200000

148720 481526 0 1172758 351560 346000 984600

0
 13-Oct 14-Oct 15-Oct 16-Oct 17-Oct 18-Oct 19-Oct 20-Oct 21-Oct 22-Oct

250000 220000
100000 150000 200000 90000 120000

200000 300000
48000 70000 100000 138000

45000 40000

10800
101000

250000

125000 85000
50000

47100

499893

126400 31140
1200000 1000000

200000

102010 50000
75600

61476 102000
215000
302000

35500

122888 294000

500000

1470888 596400 0 200000 425000 1465519 815900 0 2684100 0

0
23-Oct 24-Oct 25-Oct 26-Oct 27-Oct 28-Oct 29-Oct 30-Oct 31-Oct

470000 335000 287000 150000 1630000

100000 300000

105000 155380 652000

150000 100000 80000 200000

45000 35000

111000
20000

50000 80000 45270

100000 127600

80000

46730

934000
1805396

32000
 306000 1150000
310800 33682 309000

276000 180000 150000

122333

40160

65000

50000 100000
120500

110660 178000

54000 80000

0 1200000 1561660 467000 2890069 962282 0 309000 4472500

Achievement Remain Revised
Projection
3442000 2558000
1260000 1240000
0 0
0 0
0 0
4702000 3798000
1412380 1387620
1196000 1604000
0 0
0 0
2608380 2991620
333480 1166520
0 0
0 0
0 0
0 0
333480 1166520
226400 373600
121000 279000
0 0
0 0
0 0
0 0
347400 652600
425270 174730
0 0
0 200000
0 0
0 0
425270 374730
437600 2562400
150000 350000
580000 -80000
0 0
0 0
93830 -93830
0 0
1261430 2738570
2606651 2393349
1805396 -805396
158760 41240
242340 -42340
0 0
 0 0
0 0
0 200000
4813147
3656000 1644000
662542 1837458
0 0
4318542
806000 1694000
122333 1377667
0 400000
928333
40160 2959840
198010 201990
140600 259400
378770
472644 1127356
366500 433500
302000 -302000
0 300000
0 200000
35500 764500
0 0
1176644
0 0
0 0
0 0
0 0
0 1800000
0 0
0
0 0
982074 517926
200000
0 0
0 0
0 0
134000 366000
500000 0
1816074 683926
23109470 28890530
23,005,482.00 44.2
 Zone Name ASM/TSO Name Dealer Name/Area Name November 1-Nov 2-Nov
Nation
Alam Enterprise 8500000
Mayer Doa 3000000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 11500000
AM Enterprise, Khilgaon 3200000
Ovi Store, Kaptanbazar 3200000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 6400000
Moon Star, N.gonj
New Dealer

N.gonj Vacant

Total 0
Ma Moni Store
Mamun Cosmetics, Feni

Comilla Vacant

Total 0
Shetu Enterprise
Family Bazar-Goala Bazar
Baby Corner,sylhet
Sylhet Al-Amin
New Dealer

Total 0
Mahi Enterprise, Riazuddin B
Agrabad
Aqfa
Out Of Metro ( ND )
CTG Faisal
S.S

Others
Total 0
Chaldal.Com
Daraz.Com
Square Hospital
Appolo Hospital
E-Commerce Vacant Asgar Ali Hospital
E-Commerce Vacant
Evaly
Panda mart
Modern trade
Total 0
Siam
HM
Dhanmondi Sahriar

0
Al Madina
Mamun Trade
Mirpur Masud
Mia & Brothers
0
Abdullah
Bismillah
Uttara Mithu
Miraj Methin Drug House
0
Amena Store ( Rajshahi )
BSR International ( Bogura )
Bhuiya Enterprise ( Rongpur )
Shohan Enterprise ( Pabna )
North Mustafiz
Opurbo Store ( Nowga )
Suchita Jori Point ( Rongpur )
Nupur Cosmetics ( Chapai )
0
Banani Prosadhari
Icon Enterprise( Kishorgonj)
Rupali Store( Netrokona )
Maymensing Minhaj
R.S.Enterprise-Mymensing
M/S Asif Enterprise -Mymensing
0
Yamin Enterprise-Barisal
Trust Trading,Khulna
Alauddin ( Rajbari )
Jihad Enterprise (Shibchor)
Khulna Torikul
Mollah Enterprise-Foridpur
Somonnoy Bangladesh ( Jossere)
Satkhira
0
Team 1 Total Target 17900000
3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov 9-Nov 10-Nov 11-Nov 12-Nov
0 0 0 0 0 0
0
13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov
0 0 0 0 0 0 0 0 0
0
22-Nov 23-Nov 24-Nov 25-Nov 26-Nov 27-Nov 28-Nov 29-Nov 30-Nov

1200000
500000

0 600000
0 300000

60000

100000

100000

1300000

135000
 1200000
300000 400000

0 0 0 0 0 0 300000 5895000
0 6195000
 800000
500000
0
0
0
1300000
600000
300000
0
0
900000
60000
0
0
0
0
60000
100000
0
0
0
0
0
100000
100000
0
0
0
0
100000
1300000
0
0
0
0
0
0
1300000
0
135000
0
0
0
 0
0
0
135000
1200000
700000
0
1900000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
11590000
6195000
 Zone Name ASM/TSO Name Dealer Name/Area Name October Short fall November Actual
Team 1, Saki
Alam Enterprise 2558000 7000000
Mayer Doa 1240000 3000000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 3798000 10000000
AM Enterprise, Khilgaon 1390000 3200000
Ovi Store, Kaptanbazar 1600000 3200000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 2990000 6400000
Moon Star, N.gonj 1166520 1800000
New Dealer

N.gonj Vacant

Total 1166520 1800000

Ma Moni Store 373600 800000
Mamun Cosmetics, Feni 279000 500000

Comilla Vacant

Total 652600 1300000

Shetu Enterprise 174730 800000
Family Bazar-Goala Bazar
Baby Corner,sylhet 200000
Sylhet Al-Amin
New Dealer

Total 174730 1000000

Mahi Enterprise, Riazuddin B 2562400 3500000
Agrabad 350000 700000
Aqfa -80000 800000
Out Of Metro ( ND )
CTG Faisal
A Rahman
S.S Cox 400000
Others
Total 2832400 5400000
Chaldal.Com 2600000 5500000
Daraz.Com 1800000 1200000
Square Hospital 200000
Evercare Hospital 200000
E-Commerce Vacant Asgar Ali Hospital
E-Commerce Vacant
Evaly
Panda mart
Modern trade 250000
Total 4400000 7350000
Siam 1644000 6700000
HM 1838000 3000000
Dhanmondi Sahriar

3482000 9700000
Al Madina
Mamun Trade
Mirpur Masud
Mia & Brothers

Abdullah
Bismillah
Uttara Mithu
Miraj Methin Drug House

Amena Store ( Rajshahi )

BSR International ( Bogura )
Bhuiya Enterprise ( Rongpur )
Shohan Enterprise ( Pabna )
North Mustafiz
Opurbo Store ( Nowga )
Suchita Jori Point ( Rongpur )
Nupur Cosmetics ( Chapai )

Banani Prosadhari
Icon Enterprise( Kishorgonj)
Rupali Store( Netrokona )
Maymensing Minhaj
R.S.Enterprise-Mymensing
M/S Asif Enterprise -Mymensing

Yamin Enterprise-Barisal
Trust Trading,Khulna
Alauddin ( Rajbari )
Jihad Enterprise (Shibchor)
Khulna Torikul
Mollah Enterprise-Foridpur
Somonnoy Bangladesh ( Jossere)
Satkhira

Team 1 Total Target 19496250 42950000

November Grand 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov 8-Nov

7000000 100000 100000 463000 950000

2500000 200000

9500000
2800000 87770
3200000 150000 150000 100000

6000000
1800000 50000 64000

1800000
800000
500000

1300000
800000

800000
3000000 16300 92000
700000
800000

400000

4900000
6000000 1021300

200000 141750
200000 167140
6400000
6700000 1150600 170000
3500000 15930 7296 17824

10200000

40900000 1166530 1188440 157296 266300 0 141750 1162770 1131824

2778566
 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov

100000 150000 250000 245000 100000

160000 100000 109000 100000

442300
100000 100000 100000 65000 135000

10000 29000 38000 25400

100000

750000 223000

107000 67500

20000

1303687 1017212
632000
141750
177720
 150000 300000 276000
2800 244318 103718

1553687 272800 1400000 0 0 1362318 206750 439438 998800 1741612

5662831 0 4748918
19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov 26-Nov 27-Nov

1023000 100000 363000

250000 200000 200000

200000
150175 150000 100000

60000 22000

106300
22694

22724 100000 50000

300000

30000

56340
 100000
8912 393000

0 8912 1668539 622694 172000 230000 1306000 0 0

4008145
 28-Nov 29-Nov 30-Nov Achievement Remain Revised
Projection
100000 260000 750000 5054000 1946000 1400000
100000 300000 1719000 781000 500000
0 0
0 0
0 0
6773000 2727000
302000 570000 1602070 1197930 1080000
100000 50000 250000 1700175 1499825 600000
0 0
0 0
3302245 2697755
40000 338400 1461600 110000
0 0
0 0
0 0
0 0
338400 1461600
106300 693700 100000
22694 477306
0 0
0 0
0 0
0 0
128994 1171006
50000 322724 477276 250000
0 0
0 0
0 0
0 0
322724 477276
300000 300000 1981300 1018700 1600000
0 700000
174500 625500
0 0
0 0
51000 101000 299000
0 0
2256800 2643200
1361000 4703199 1296801 119000
138720 770720 -770720 500000
283500 -83500
401200 -201200
0 0
 0 0
0 0
0 0
6158619 241381
2100000 4246600 2453400 2000000
548148 1341946 2158054 800000
0 0
5588546 4611454
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
24,869,328.00 16030672
1701000 962000 5007868 24,869,328.00 60.805202933985 9059000
7670868
 Zone Name ASM/TSO Name Dealer Name/Area Name December 1-Dec 2-Dec
Nation
Alam Enterprise 8500000
Mayer Doa 3500000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 12000000
AM Enterprise, Khilgaon 3500000
Ovi Store, Kaptanbazar 3500000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 7000000
Moon Star, N.gonj 2000000
New Dealer

N.gonj Vacant

Total 2000000
Ma Moni Store 1000000
Mamun Cosmetics, Feni 600000

Comilla Sazzad

Total 1600000
Suhel Enterprise 1200000
Family Bazar-Goala Bazar
Baby Corner,sylhet
Sylhet Kabir
New Dealer

Total 1200000
Mahi Enterprise, Riazuddin B 4000000
Agrabad 500000
Aqfa 500000
Out Of Metro ( ND )
CTG Sabbir
A Rahman

Others
Total 5000000
Chaldal.Com 6000000
Daraz.Com 1500000
Square Hospital 200000
Ever Care Hospital 200000
E-Commerce Vacant Asgar Ali Hospital
E-Commerce Vacant
Evaly
Panda mart
Modern trade
Total 7900000
Siam 8000000
HM 3500000
Dhanmondi Sahriar

11500000
Team 1 Total Target 48200000
3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec

1500000
1500000 0 0 0 0 0
13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec

1500000

200000
0 0 1500000 0 0 0 0 0 200000
1500000
 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec

1500000 1500000
1500000

300000
1500000 1500000 0 0 300000
3200000
31-Dec Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6000000
1500000
200000
300000
0
 0
0
0
8000000
0
0
0
0
8000000
 Zone Name ASM/TSO Name Dealer Name/Area Name December Quarter Target
Team 1, Saki
Alam Enterprise 8500000 21000000
Mayer Doa 3500000 9000000
Baby Care
Dhaka 4 (Gulshan) Shahariar Sibli
WholeSale
Additional
Total 12000000 30000000
AM Enterprise, Khilgaon 3500000 9500000
Ovi Store, Kaptanbazar 3500000 9500000
Dhaka 3 (Khilgaon) Habib Jatrabari
Keranigonj
Total 7000000 19000000
Moon Star, N.gonj 2000000 5300000
New Dealer

N.gonj Vacant

Total 2000000 5300000

Ma Moni Store 1000000 2400000
Mamun Cosmetics, Feni 600000 1500000

Comilla Sazzad

Total 1600000 3900000

Shetu Enterprise 1200000 2400000
Family Bazar-Goala Bazar
Baby Corner,sylhet 600000
Sylhet Kabir
New Dealer

Total 1200000 3000000

Mahi Enterprise, Riazuddin B 4000000 10500000
Agrabad 2000000
Aqfa 500000 2300000
S.S Distribution 200000 900000
CTG Sabbir
A Rahman

Others
Total 4700000 15700000
Chaldal.Com 6000000 16500000
Daraz.Com 1500000 3700000
Square Hospital 200000 600000
Evercare 200000 600000
E-Commerce Kaled + Kabita Asgar Ali Hospital
E-Commerce Kaled + Kabita
Evaly
Panda mart
Modern trade 300000 750000
Total 8200000 22150000
Siam 8000000 20000000
HM 3500000 9000000
Dhanmondi Sahriar

11500000 29000000
48200000 128050000
Team 1 Total Target
October+November Achived Short Fall Possible Target 1-Dec 2-Dec 3-Dec

8496000 12504000 8500000

2979000 6021000 3000000
0
0
0
11475000 18525000 11500000
3014450 6485550 3000000
2896175 6603825 3000000
0
0
5910625 13089375 6000000
671880 4628120 700000 19500
0
0
0
0
671880 4628120 700000
332700 2067300 400000
143694 1356306 100000
0
0
0
0
476394 500000
747994 1652006 800000
0
600000
0
0
747994 2252006 800000
2418900 8081100 3500000
2000000 700000
2300000 700000
194830 705170 200000
0
0
0
2613730 13086270 5100000
7309850 9190150 6000000
2576116 1123884 1500000
442260 157740 200000
643540 -43540 200000 150640
0
 0
0
750000
10971766 11178234 7900000
7902600 12097400 6500000
2004488 6995512 2000000
0
9907088 19092912 8500000
42774477 81851917 41000000
170140 0 0
170140
4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec
0 0 0 0 0 0 0 0 0 0
0
14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec
0 0 0 0 0 0 0 0 0
0
23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec
0 0 0 0 0 0 0 0
0 0
Achievement Remain Percentage

0 8500000 0%
0 3000000 0%
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 11500000 0%
0 3000000 0%
0 3000000 0%
0 0 #DIV/0!
0 0 #DIV/0!
0 6000000 0%
19500 680500 3%
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
19500 680500 3%
0 400000 0%
0 100000 0%
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 500000 0%
0 800000 0%
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 800000 0%
0 3500000 0%
0 700000 0%
0 700000 0%
0 200000 0%
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 5100000 0%
0 6000000 0%
0 1500000 0%
0 200000 0%
150640 49360 75%
0 0 #DIV/0!
 0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
150640 7749360 2%
0 6500000 0%
0 2000000 0%
0 0 #DIV/0!
0 8500000 0%
170140 40829860 0%
170140 #DIV/0!
0