Professional Documents
Culture Documents
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DSR BAHAWALPUR AREA
MTD Aug-2022
Brands
Opening Primary Tgt Prim Ach %age Seco.Tgt W-Sale Retail
TEA TIME L&V 201 0 0 0% 0 24 22
TEA TIME CHOCO 109 0 0 0% 0 0 5
BUTTER BIX 117 0 0 0% 0 0 2
BUTTER COOKIES 190 0 0 0% 0 0 4
CHOCO CHIP 130 0 0 0% 0 0 2
COCODELITE 167 0 0 0% 0 0 2
DEWBERRY 59 0 0 0% 0 0 2
HAPPY FACE 29 0 0 0% 0 0 2
KHAAS KHATAI 151 0 0 0% 0 12 18
MELTZ 56 0 0 0% 0 0 0
MILKA BISK 52 0 0 0% 0 0 0
PIRATES 0 0 0% 0 0 0
RASPBERRY & CREA 20 0 0 0% 0 0 0
TEA TIME SOFT CAK 63 0 0 0% 0 0 6
TWINKY CAKE 102 0 0 0% 0 0 8
Choco Lava 70 0 0 0% 0 0 3
Peanut Plus 73 0 0 0% 0 0 9
Simba 58 0 0 0% 0 0 14
Hello Panda 357 0 0 0% 0 0 5
MULTAN REGION 2004 0 0 0% 0 36 104
AWALPUR AREA f
y
Target Ach %age w
RPD Booking
Primary SecondarPrimary SecondaryPrimary Secondary ru
0 0 0 0% 0% -7 150 n
a
babar
adil
0 0 0 0 #DIV/0! 0% -7 150 naseer
Todays
Total Sale %age cv RPD W-Sale Retail Total %age BUTTER BIX [BR00005]
46 0% 155 -2 20 32 52 -2826% MELTZ [BR00010]
5 0% 104 0 0 5 5 -2500% MILKA BISK [BR00011]
2 0% 115 0 0 2 2 -2500% BUTTER COOKIES [BR000
4 0% 186 0 0 4 4 -2500% CHOCO CHIP [BR00018]
2 0% 128 0 0 2 2 -2500% CHOCO LAVA [BR00019]
2 0% 165 0 5 2 7 -8750% COCODELITE [BR00021]
2 0% 57 0 0 2 2 -2500% KHAAS KHATAI [BR00023
2 0% 27 0 0 2 2 -2500% TEA TIME Choc [BR0002
30 0% 121 -1 12 18 30 -2500% TEA TIME L&V [BR00026
0 0% 56 0 0 0 0 0% CUP CAKE [BR00117]
0 0% 52 0 0 0 0 0% SLICE CAKE [BR00118]
0 0% 0 0 0 0 0 0% HAPPY FACE [BR00120]
0 0% 20 0 0 0 0 0% RASPBERRY & CREAM [B
6 0% 57 0 4 6 10 -4167% SOFT CAKE [BR00124]
8 0% 94 0 0 8 8 -2500% DEWBERRY [BR00125]
3 0% 67 0 3 3 0% SIMBA [BR00138]
9 0% 64 -2 0 9 9 -375% PEANUT PLUS [BR00150]
14 0% 44 0 14 14 0% HELLO PANDA [BR00154
5 352 0 5 5 0%
140 0% 1864 -7 41 114 155 -2293%
30 104 55 101 14
20 10 106 58
10 20 106 104 16
10 30 155 38 151
10 cup 134 56
5 meltz 209 204
10 210
10
6
29
33
32
32
109
49
107
154
138
409
52
96
27
30
107
11
82
75
157
Total Month
Salesflo
AREAS Main Category Sub Category Target Towns
Total Month
AREA Main Category Sub Category Target Salesflo Towns
MULTAN COOKIES BUTTER COOKIES -
MULTAN BISCUIT BUTTER BIX -
MULTAN COOKIES CHOCO CHIP -
MULTAN COOKIES CHOCO LAVA -
MULTAN COOKIES COCODELITE -
MULTAN SANDWICH DEWBERRY -
MULTAN SANDWICH HAPPY FACE -
MULTAN COOKIES KHAAS KHATAI -
MULTAN BISCUIT MELTZ -
MULTAN BISCUIT MILKA BISK -
MULTAN BISCUIT PEANUT PLUS -
MULTAN JAM SANDWICH RASPBERRY & CREAM -
MULTAN BISCUIT SIMBA -
MULTAN COOKIES TEA TIME Choc / -
MULTAN COOKIES TEA TIME L&V -
MULTAN CAKE COOKANIA TEA TIME SOFT CAKE -
MULTAN CAKE COOKANIA TWINKY CAKE -
MULTAN SANDWICH PIRATES -
MULTAN HELLO PANDA -
MULTAN LOCAL Grand Total Grand Total - -
Total Month
AREA Main Category Sub Category Target Salesflo Towns
BAHAWALPUR COOKIES BUTTER COOKIES 8
BAHAWALPUR BISCUIT BUTTER BIX 9
BAHAWALPUR COOKIES CHOCO CHIP 31
BAHAWALPUR COOKIES CHOCO LAVA 8
BAHAWALPUR COOKIES COCODELITE 20
BAHAWALPUR SANDWICH DEWBERRY 4
BAHAWALPUR SANDWICH HAPPY FACE -
BAHAWALPUR COOKIES KHAAS KHATAI 8
BAHAWALPUR BISCUIT MELTZ 8
BAHAWALPUR BISCUIT MILKA BISK -
BAHAWALPUR BISCUIT PEANUT PLUS 4
BAHAWALPUR JAM SANDWICH RASPBERRY & CREAM 8
BAHAWALPUR BISCUIT SIMBA 14
BAHAWALPUR COOKIES TEA TIME Choc 64
BAHAWALPUR COOKIES TEA TIME L&V 86
BAHAWALPUR CAKE COOKANIA TEA TIME SOFT CAKE 20
BAHAWALPUR CAKE COOKANIA TWINKY CAKE 28
BAHAWALPUR SANDWICH PIRATES -
BAHAWALPUR HELLO PANDA 20
MULTAN OUT Grand Total Grand Total - 340
Total Month
AREA Main Category Sub Category Target Salesflo Towns
BUREWALA COOKIES BUTTER COOKIES -
BUREWALA BISCUIT BUTTER BIX -
BUREWALA COOKIES CHOCO CHIP -
BUREWALA COOKIES CHOCO LAVA -
BUREWALA COOKIES COCODELITE -
BUREWALA SANDWICH DEWBERRY -
BUREWALA SANDWICH HAPPY FACE -
BUREWALA COOKIES KHAAS KHATAI -
BUREWALA BISCUIT MELTZ -
BUREWALA BISCUIT MILKA BISK -
BUREWALA BISCUIT PEANUT PLUS -
BUREWALA JAM SANDWICH RASPBERRY & CREAM -
BUREWALA BISCUIT SIMBA -
BUREWALA COOKIES TEA TIME Choc -
BUREWALA COOKIES TEA TIME L&V -
BUREWALA CAKE COOKANIA TEA TIME SOFT CAKE -
BUREWALA CAKE COOKANIA TWINKY CAKE -
BUREWALA SANDWICH PIRATES -
BUREWALA HELLO PANDA -
BAHAWALPUR Grand Total Grand Total - -
Total Month
AREA Main Category Sub Category Target Salesflo Towns
D.G.KHAN COOKIES BUTTER COOKIES -
D.G.KHAN BISCUIT BUTTER BIX -
D.G.KHAN COOKIES CHOCO CHIP -
D.G.KHAN COOKIES CHOCO LAVA -
D.G.KHAN COOKIES COCODELITE -
D.G.KHAN SANDWICH DEWBERRY -
D.G.KHAN SANDWICH HAPPY FACE -
D.G.KHAN COOKIES KHAAS KHATAI -
D.G.KHAN BISCUIT MELTZ -
D.G.KHAN BISCUIT MILKA BISK -
D.G.KHAN BISCUIT PEANUT PLUS -
D.G.KHAN JAM SANDWICH RASPBERRY & CREAM -
D.G.KHAN BISCUIT SIMBA -
D.G.KHAN COOKIES TEA TIME Choc -
D.G.KHAN COOKIES TEA TIME L&V -
D.G.KHAN CAKE COOKANIA TEA TIME SOFT CAKE -
D.G.KHAN CAKE COOKANIA TWINKY CAKE -
D.G.KHAN SANDWICH PIRATES -
D.G.KHAN HELLO PANDA -
D.G.KHAN Grand Total Grand Total - -
Total Month
AREA Main Category Sub Category Target Salesflo Towns
SAHIWAL COOKIES BUTTER COOKIES -
SAHIWAL BISCUIT BUTTER BIX -
SAHIWAL COOKIES CHOCO CHIP -
SAHIWAL COOKIES CHOCO LAVA -
SAHIWAL COOKIES COCODELITE -
SAHIWAL SANDWICH DEWBERRY -
SAHIWAL SANDWICH HAPPY FACE -
SAHIWAL COOKIES KHAAS KHATAI -
SAHIWAL BISCUIT MELTZ -
SAHIWAL BISCUIT MILKA BISK -
SAHIWAL BISCUIT PEANUT PLUS -
SAHIWAL JAM SANDWICH RASPBERRY & CREAM -
SAHIWAL BISCUIT SIMBA -
SAHIWAL COOKIES TEA TIME Choc -
SAHIWAL COOKIES TEA TIME L&V -
SAHIWAL CAKE COOKANIA TEA TIME SOFT CAKE -
SAHIWAL CAKE COOKANIA TWINKY CAKE -
SAHIWAL SANDWICH PIRATES -
SAHIWAL HELLO PANDA -
SAHIWAL Grand Total Grand Total - -
Total Month
AREA Main Category Sub Category Target Salesflo Towns
TOTAL MULTAN REGION COOKIES BUTTER COOKIES - 8
TOTAL MULTAN REGION BISCUIT BUTTER BIX - 9
TOTAL MULTAN REGION COOKIES CHOCO CHIP - 31
TOTAL MULTAN REGION COOKIES CHOCO LAVA - 8
TOTAL MULTAN REGION COOKIES COCODELITE - 20
TOTAL MULTAN REGION SANDWICH DEWBERRY - 4
TOTAL MULTAN REGION SANDWICH HAPPY FACE - -
TOTAL MULTAN REGION COOKIES KHAAS KHATAI - 8
TOTAL MULTAN REGION BISCUIT MELTZ - 8
TOTAL MULTAN REGION BISCUIT MILKA BISK - -
TOTAL MULTAN REGION BISCUIT PEANUT PLUS - 4
TOTAL MULTAN REGION JAM SANDWICH RASPBERRY & CREAM - 8
TOTAL MULTAN REGION BISCUIT SIMBA - 14
TOTAL MULTAN REGION COOKIES TEA TIME Choc - 64
TOTAL MULTAN REGION COOKIES TEA TIME L&V - 86
TOTAL MULTAN REGION CAKE COOKANIA TEA TIME SOFT CAKE - 20
TOTAL MULTAN REGION CAKE COOKANIA TWINKY CAKE - 28
TOTAL MULTAN REGION SANDWICH PIRATES - -
TOTAL MULTAN REGION HELLO PANDA - 20
TOTAL MULTAN REGION Grand Total Grand Total - 340
Total Month 1-Mar-23 2-Mar-23
30-Mar-23 31-Mar-23
Non-Salesflo TownsTotal Salesflo Towns
Non-Salesflo TownsTotal
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
30-Mar-23 31-Mar-23
Non-Salesflo TownsTotal Salesflo Towns
Non-Salesflo TownsTotal
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
30-Mar-23 31-Mar-23
Non-Salesflo TownsTotal Salesflo Towns
Non-Salesflo TownsTotal
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
30-Mar-23 31-Mar-23
Non-Salesflo TownsTotal Salesflo Towns
Non-Salesflo TownsTotal
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
30-Mar-23 31-Mar-23
Non-Salesflo TownsTotal Salesflo Towns
Non-Salesflo TownsTotal
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
30-Mar-23 31-Mar-23
Non-Salesflo TownsTotal Salesflo Towns
Non-Salesflo TownsTotal
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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