SHAN MARKETING ROUTE WISE SALE YTD 2021

STORE_ALT_NAME Route Name LMTs LMTs (Discounted)

SHAN-1 ALLAHABAD (SHAN-1) 2504 0
BANGASH COLONY (SHAN-1) 5284 0
BULK-CANTT (SHAN-1) 0 177288
BULK-NANKARI (SHAN-1) 0 194388
BULK-SAIDPUR (SHAN-1) 29021 294634
COLLEGE ROAD (SHAN-1) 3474 0
COMMERCIAL MARKET-1 (SHAN-1) 5786 0
COMMERCIAL MARKET-2 (SHAN-1) 1248 0
DHOK HASSU-1 (SHAN-1) 728 0
DHOK HASSU-2 (SHAN-1) 6603 0
DHOK KALA KHAN (SHAN-1) 0 0
DHOK RATTA (SHAN-1) 1567 0
DOUBLE ROAD (SHAN-1) 583 0
FAROOQ E AZAM (SHAN-1) 612 0
FAUJI COLONY (SHAN-1) 17169 0
JAMIYA MASJID ROAD (SHAN-1) 2001 0
KHAYABAN-1 (SHAN-1) 3450 0
LIAQAT ROAD (SHAN-1) 806 0
MOHALLA RAJA SULTAN (SHAN-1) 444 0
MURREE ROAD (SHAN-1) 302 0
PIR WADHAI ROAD (SHAN-1) 0 0
SADDAR-1 (SHAN-1) 349 0
SADDAR-2 (SHAN-1) 1211 0
SAIDPUR ROAD (SHAN-1) 970 0
TIPU ROAD (SHAN-1) 1436 0
TOTAL 85548 666310
SHAN-2 ADYALA ROAD (SHAN-2) 706 0
AIRPORT ROAD (SHAN-2) 0 0
BAHRIA 7 (SHAN-2) 6752 0
BAHRIA 8 (SHAN-2) 17726 0
BULK BUYERS-1 (SHAN-2) 7368 101553
BULK BUYERS-2 (SHAN-2) 6065 334471
BULK BUYERS-3(SHAN-2) 1824 549575
CHAH SULTAN (SHAN-2) 242 0
CHAKRI ROAD-1 (SHAN-2) 339 0
CHIRAH ROAD + AMARPURA (SHAN-2) 432 0
DHERI HASSANABAD (SHAN-2) 0 0
DHOK KHABA (SHAN-2) 166 0
GULRAIZ (SHAN-2) 7648 0
GULZAR E QAID (SHAN-2) 3753 0
JHANDA (SHAN-2) 4678 0
KAMALABAD (SHAN-2) 331 0
 KRL ROAD (SHAN-2) 3133 0
LALKURTI (SHAN-2) 7743 0
MORGAH + DHA-1 (SHAN-2) 781 0
SCHEME-3 (SHAN-2) 8400 0
SHAKRIYAL (SHAN-2) 240 0
TENCH BHATA (SHAN-2) 1636 0
TULSA ROAD (SHAN-2) 3185 0
WALAYAT KHAN RD (SHAN-2) 3174 0
TOTAL 86322 985599
LE YTD 2021
RETAIL WHOLESELLER TOTAL
41040 0 43544
43213 0 48497
58 400810 578156
550 292644 487582
0 472671 796326
34938 0 38412
77829 0 83615
50413 0 51661
29210 0 29938
32354 0 38957
30204 0 30204
52855 0 54422
52575 0 53158
34676 0 35288
38689 0 55858
20357 0 22358
47348 0 50798
56627 0 57433
29892 0 30336
41291 0 41593
57095 0 57095
76177 0 76526
35742 0 36953
35309 0 36279
36349 0 37785
954791 1166125 2872774
48174 0 48880
37239 0 37239
63965 0 70717
63373 0 81099
0 210605 319526
0 206622 547158
0 352098 903497
17294 0 17536
38558 0 38897
28712 0 29144
18000 0 18000
26246 0 26412
25760 0 33408
39354 0 43107
31145 0 35823
30780 0 31111
 20181 0 23314
21499 0 29242
31505 0 32286
26225 553 35178
40083 0 40323
32294 0 33930
58307 141 61633
15512 0 18686
714206 770019 2556146
 SHAN MARKETING MONTH WISE YTD 2021

SHAN-1

STORE_ALT_NAME MONTH LMTs (Discounted) RETAIL WHOLESELLER Grand Total

SHAN-1 JAN 10698 42280 733 53711
SHAN-1 FEB 30725 64638 73966 169329
SHAN-1 MAR 53182 93604 108952 255738
SHAN-1 APR 97405 99899 129733 327037
SHAN-1 MAY 113719 101432 180008 395159
SHAN-1 JUN 124443 124936 107639 357018
SHAN-1 JUL 119304 130714 248965 498983
SHAN-1 AUG 68885 108508 85645 263038
SHAN-1 SEP 17312 99282 78475 195069
SHAN-1 OCT 16168 78133 87182 181483
SHAN-1 NOV 6370 55206 30558 92134
SHAN-1 DEC 8099 41707 34269 84075
TOTAL 666310 1040339 1166125 2872774

SHAN-2

STORE_ALT_NAME MONTH LMTs (Discounted) RETAIL WHOLESELLER Grand Total

SHAN-2 JAN 18504 22546 6822 47872
SHAN-2 FEB 44319 36893 47948 129160
SHAN-2 MARCH 54921 51956 93353 200230
SHAN-2 APRIL 131852 70020 59287 261159
SHAN-2 MAY 151318 72787 98490 322595
SHAN-2 JUNE 158175 92815 78405 329395
SHAN-2 JULY 175795 112061 103119 390975
SHAN-2 AUG 90436 98306 53868 242610
SHAN-2 SEP 65034 88292 113515 266841
SHAN-2 OCT 43519 72174 80799 196492
SHAN-2 NOV 24783 39207 8434 72424
SHAN-2 DEC 26943 43471 25979 96393
TOTAL 985599 800528 770019 2556146