Professional Documents
Culture Documents
RUDRAPUR
29 SNK TRADING CORP. 2300 2150 -150 1540
30 AYANSHI IND. 150 350 200 200
TOTAL- 2450 2500 50 1740
ODISHA
31 KRAFT TRADERS 1740 0 -1740 0
1740 0 0
KOLKATA
32 SSTL IND. PVT LTD 4140 6420 2280 6560
4140 6420 6560
TOTAL- 108002 91507 -16495 90846
CHANGE Jun-22 Jul-22 AUG.-22 SEPT.-22 OCT.22 NOV.22 DEC.-22 Jan-22
700
-1600
-445
-495
-700
1668
0
100
224
370
-732
-910
550
0
550
-2204
290
-2864
-700
-700
-4720
-6020
940
940
-70
4397
-504
1400
5223
7850
7850
-5000
-2000
2890
-610
-760
140
140
-661
FEB.22 Mar-22
STATE WISE DIRECT CUSTOMERS
NOIDA Mar-22 Apr-22 CHANGE May-22 CHANGE Jun-22
1 HBD PACKAGING 0 500 500 2000
2 PREMIER PAPER PKG. 0 0 0 0
0 500 500 2000 1500
UTTAR PRADESH
3 PREM IND. UNIT-2 2500 4400 1900 4400
2500 4400 1900 4400 0
HARYANA
4 AZURE PRESS PVT LTD 2700 2000 -700 1530
2700 2000 -700 1530 -470
HARIDWAR
5 PATANJALI AYURVED 0 5050 5050 1500 -3550
6 TCPL PKG.LTD. 9000 11000 2000 7000 -4000
7 TCPL PKG. LTD.-FCU 4200 6300 2100 10500 4200
8 M.K. PRINTPACK 100 400 300 0 -400
13300 22750 9450 19000 -3750
ASSAM
9 TCPL PKG. LTD. 5000 0 -5000 5500 5500
5000 0 5500 5500
KOLKTA
10 NEXTGEN PRINTERS 2000 0 -2000 1500 1500
11 ESGEE INTL. 1 600 599 0 -600
2001 600 -1401 1500 900
GURGAON
SEHGAL ART PRESS 0 0 5150 5150
5150 5150
TOTAL- 25501 30250 4749 39080 8830
Jul-22 AUG.-22 SEPT.-22 OCT.22 NOV.22 DEC.-22 Jan-22 FEB.22 Mar-22
ANALYSIS OF SALES OF APRIL =2022
Loss of sale in Dealer Reason
1 R.K. Printing Inks & Linkers The main reason of loss in sale is due to payment issues.
2 Aarushi Agencies pvt.Ltd. The main reason of loss in sale is due to payment issues,but during my last visit
I have discussed with Mr.Ashish ji about the payment issues, he said that it will
Also, I have discussed with mr.Ashish ji about the increase of sale of our pasting
facing issue with the space for stock & his new godown in Baddi-H.P will be read
start promoting our AB-64 & AB-646 in palce of Fevicol-CPW & 2000L By which t
3 Rolex Enterprises The main reason of sale is due to delyaed payment issues. I have already discuss
& he said that he will take care of the timely payment & will give the growth in a
4 Naresh Paper Bhandar We have alos lost the business of our dry lam. Now, M/s- Mehamia Shoe Packag
from M/s- NPB & currently using dry lam. Of M/s- Empowera @ Rs.120.00+GST.
Our Arocryl-845 is cost higher than the cost of Empowera product.
2 Premier Paper Pkg. We have lost te entire business of our Arocryl-854Lm due to price .This custome
I have discussed with Mr.Ravindra ji about the trial of our Arocryl-845. He said th
& then he will talk with Mr.Sanjeev ji about our Arocryl-845 & will inform me.
ion is due to the price issue. But I have discussed with Mr.Tushar ji
w up with him for the trial of our Arocryl-845.
2 Also, I have conducted the trial of our Arocryl-852 at M/s- Patanjali Ayurved Ltd-Haridwar & the product has be
approved. Hope we will get the order for AC-852 soon.
The current consumption of dry lamaintion is approx. 2.5 -3 tons
3 Trial of our Arocryl-850 & Arovyl-826 will be conducted at M/s- Azure Press Pvt.Ltd by this week & which will gi
additional sale.
4 Trial of our AB-82 has been conducted at M/s- Prime Ind. -Delhi on foam & the product has been approved & th
party has given an order for AB-82 (OT) for qty.-200kgs for the bulk trial. Also, the party is willing to take the tri
of our Arocryl-896. This party is the customer of M/s- Shree Gurukripa Enterprises -New Delhi
The consmption of this party is approx.- 2.5 -3 tons per month.This party is currently using PSA of M/s- Focus P
5 The trial of our Arocryl-S-220029 will be conducted by this week at M/s- Unique Labels .
6 M/S- Aero Plast Ltd.-New Delhi is interested in our AB-64 & other adhesives for paper bags, pouches & courier
consumption is approx.-20Mt. My meeting has been scheduled for 13th May -22 to discuss more about the bus
& our AB-64 has been approved.
approx. -4 tons per month only at