This document is a sales plan and tracker for the month of March for a branch in Guntur, India. It outlines the opening stock, targets, and weekly sales projections for 6 brands over 4 weeks. The total projected sales for the month are Rs. 179927, with the actual sales reaching Rs. 4751.60 and a balance stock of Rs. 38771.40 by the end of the month.
This document is a sales plan and tracker for the month of March for a branch in Guntur, India. It outlines the opening stock, targets, and weekly sales projections for 6 brands over 4 weeks. The total projected sales for the month are Rs. 179927, with the actual sales reaching Rs. 4751.60 and a balance stock of Rs. 38771.40 by the end of the month.
This document is a sales plan and tracker for the month of March for a branch in Guntur, India. It outlines the opening stock, targets, and weekly sales projections for 6 brands over 4 weeks. The total projected sales for the month are Rs. 179927, with the actual sales reaching Rs. 4751.60 and a balance stock of Rs. 38771.40 by the end of the month.
OPENING STOCK TGT / PLAN PRI SEC PRI SEC PRI SEC BRANDS NSP UNITS UNITS UNITS UNITS UNITS UNITS UNITS UNITS WOKDERM + 28.51 500 2400 2400 1600 0 WOKRISE D3 54.00 20 300 300 280 WOKZINC 44.85 80 400 400 500 SPASMO FIRST 25.07 400 900 900 580 80 SPASMO FORTE INJ 16.84 800 2000 2000 2000 150 DECDAN LITE CREAM 15gm 22.00 50 960 960 480 10 TOTAL VALUE ( Rs) 43523.00 179927.00 ### ### 0.00 ### 0.00 0.00 UPER 6 WEEKLY TRACKER WEEK 3 WEEK 4 TOTAL MONTH PRI SEC PRI SEC PRI SEC BALANCE STOCK UNITS UNITS UNITS UNITS UNITS UNITS UNITS 0 0 500 0 0 20 0 0 80 0 80 320 0 150 650 0 10 40 0.00 0.00 0.00 0.00 0.00 4751.60 38771.40