Performance Report

Bittu Gorachand Manoj Ranojit Sankar Sujit Kaushik Jayanta Malay

31-Aug-22 Adhikary Das Karmakar Das Saha Mondal Patra Das Halder
Total

All TOTAL
Opening Dues 407,418 85,320 235,630 162,845 404,893 400,257 203,680 26,168 41,654 1,967,865
Total Billing TGT 505,000 0 0 194,000 313,000 260,000 80,000 0 148,000 1,500,000
Total Billing ACH 292,637 0 0 151,380 134,857 91,745 121,554 0 123,719 915,892
Billing Ach% 58% 0% 0% 78% 43% 35% 152% 0% 84% 61%
Total Collection TGT 505,000 0 0 194,000 313,000 260,000 80,000 0 148,000 1,500,000
Total Collection ACH 301,225 0 0 124,736 113,679 184,836 106,668 0 85,463 916,607
Collection Ach% 60% 0% 0% 64% 36% 71% 133% 0% 58% 61%
Current Dues 392,601 85,320 235,630 177,730 411,642 307,152 218,537 26,168 79,882 1,934,662
WOD TGT 80 0 0 80 80 80 0 0 80 400
WOD Ach 41 0 0 40 30 13 7 0 22 153
Billing DRR Req 53091 0 0 10655 44536 42064 -10389 0 6070 146027
Collection DRR Req 50944 0 0 17316 49830 18791 -6667 0 15634 145848
Opening VS Current
↓14817 ↑0 ↑0 ↑14885 ↑6749 ↓93105 ↑14857 ↑0 ↑38228 ↓33203
Outstanding
Total Discount 73 0 0 42 199 14 29 0 28 385
Total Return 6156 0 0 11717 14230 0 0 0 0 32103
Y

Accessories Report
Opening Dues 317,304 80,130 222,796 142,918 309,166 150,923 199,682 18,417 35,117 1,476,453
Billing TGT ACC 350,000 0 0 130,000 200,000 150,000 80,000 0 100,000 1,010,000
Billing ACH ACC 222,487 0 0 98,171 123,715 82,763 107,010 0 79,206 713,352
Billing Ach% 64% 0% 0% 76% 62% 55% 134% 0% 79% 71%
Collection TGT ACC 350,000 0 0 130,000 200,000 150,000 80,000 0 100,000 1,010,000
Collection ACH ACC 218631 0 0 115727 105841 67836 100671 0 55843 664549
Collection Ach% 62% 0% 0% 89% 53% 45% 126% 0% 56% 66%
Current Dues 318,776 80,130 222,796 122,202 326,841 165,833 205,992 18,417 58,452 1,519,439
WOD TGT 50 0 0 50 50 50 0 0 50 250
WOD Ach 35 0 0 37 29 13 6 0 19 139
Opening VS Current
↑1472 ↑0 ↑0 ↓20716 ↑17675 ↑14910 ↑6310 ↑0 ↑23335 ↑42986
Outstanding
Discount 38 0 0 42 199 17 29 0 28 353
Return 2346 0 0 3118 0 0 0 0 0 5464
Y

HANDSET REPORT
Opening Dues 38,703 0 5,283 7,328 30,954 34,348 3,998 7,751 6,537 134,902
Handset Sale TGT Qty 100 0 0 30 60 50 0 0 60 300
Handset Billing Qty 56 0 0 6 0 0 0 0 33 95
Billing Ach% 56% 0% 0% 20% 0% 0% 0% 0% 55% 32%
Billing Value 57,255 0 0 5,348 0 0 0 0 34,288 96,891
Collection ACH 65324 0 0 4000 7458 0 3497 0 28638 108,917
Collection Ach% 68% 0% 0% 32% 24% 0% 87% 0% 70% 47%
Current Dues 26,789 0 5,283 8,676 23,496 34,348 501 7,751 12,187 119,031
WOD TGT 20 0 0 20 20 20 0 0 20 100
WOD Ach 11 0 0 2 0 0 0 0 10 23
Opening VS Current
↓11914 ↑0 ↑0 ↑1348 ↓7458 ↑0 ↓3497 ↑0 ↑5650 ↓15871
Outstanding
Discount 35 0 0 0 0 0 0 0 0 35
Return 3810 0 0 0 0 0 0 0 0 3810
Y

IT & Home Theatre Report

Opening Dues 51,411 5,190 7,551 12,599 64,773 33,596 0 0 0 175,120
Billing TGT IT & HT 75,000 0 0 40,000 65,000 70,000 0 0 0 250,000
Billing ACH IT & HT 12,895 0 0 47,861 11,142 8,982 14,544 0 10,225 105,649
Billing Ach% 17% 0% 0% 120% 17% 13% 0% 0% 0% 42%
Collection TGT IT & HT 64,306 5,190 7,551 60,460 75,915 42,578 14,544 0 10,225 280,769
Collection ACH IT & HT 17270 0 0 5009 380 22000 2500 0 982 48,141
Collection Ach% 27% 0% 0% 8% 1% 52% 17% 0% 10% 17%
Current Dues 47,036 5,190 7,551 46,852 61,305 20,581 12,044 0 9,243 209,802
WOD TGT 10 0 0 10 10 10 0 0 10 50
WOD Ach 2 0 0 6 2 1 2 0 2 15
Opening VS Current
↓4375 ↑0 ↑0 ↑34253 ↓3468 ↓13015 ↑12044 ↑0 ↑9243 ↑25439
Outstanding
Discount 0 0 0 0 0 -3 0 0 0 -3
Return 0 0 0 8599 14230 0 0 0 0 22829
Y
Godrej Appliances Report
Opening Dues 0 0 0 0 0 181,390 0 0 0 181,390
Billing TGT Godrej 0 0 0 0 0 0 0 0 0 0
Billing ACH Godrej 0 0 0 0 0 0 0 0 0 0
Billing Ach% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Collection TGT Godrej 0 0 0 0 0 181,390 0 0 0 181,390
Collection ACH Godrej 0 0 0 0 0 95000 0 0 0 95,000
Collection Ach% 0% 0% 0% 0% 0% 52% 0% 0% 0% 52%
Current Dues 0 0 0 0 0 86,390 0 0 0 86,390
WOD TGT 0 0 0 0 0 0 0 0 0 0
WOD Ach 0 0 0 0 0 0 0 0 0 0
Opening VS Current
↑0 ↑0 ↑0 ↑0 ↑0 ↓95000 ↑0 ↑0 ↑0 ↓95000
Outstanding
Discount 0 0 0 0 0 0 0 0 0 0
Return 0 0 0 0 0 0 0 0 0 0