Performance Report

Bittu Ranojit Sankar Sujit Gora, Manoj,

30/Apr/23 Adhikary Das Saha Mondal
Kaushik Patra Jayanta, Malay
Total

All TOTAL
Opening Dues 297,511 121,988 310,640 242,655 223,675 393,255 1,589,724
Total Billing TGT 350,000 230,000 280,000 290,000 0 1,150,000
Total Billing ACH 258,655 93,168 15,469 164,665 268,929 800,886
Billing Ach% 74% 41% 6% 57% 0% 70%
Total Collection TGT 350,000 230,000 280,000 290,000 0 1,150,000
Total Collection ACH 221,874 103,376 53,413 184,739 286,189 849,591
Collection Ach% 63% 45% 19% 64% 0% 74%
Current Dues 307,516 103,803 260,366 214,384 205,535 394,328 1,485,932
WOD TGT 105 65 75 70 0 345
WOD Ach 40 16 5 8 8 77
Billing DRR Req 18269 27366 52906 25067 -53786 69823
Collection DRR Req 25625 25325 45317 21052 -57238 60082
Opening VS Current
↑10005 ↓18185 ↓50274 ↓28271 ↓18140 ↓103792
Outstanding
Total Discount 670 309 2 1358 880 3219
Total Return 26685 7668 12400 10203 0 56956
Y

Accessories Report
Bittu Ranojit Sankar Sujit Gora, Manoj,
3/May/23 Adhikary Das Saha Mondal
Kaushik Patra Jayanta, Malay
Total
Opening Dues 242,325 105,505 265,128 180,621 179,775 356,618 1,329,972
Billing TGT ACC 250,000 150,000 200,000 150,000 0 750,000
Billing ACH ACC 242,425 80,637 15,469 48,145 47,738 434,414
Billing Ach% 97% 54% 8% 32% 0% 58%
Collection TGT ACC 280,000 170,000 230,000 170,000 0 850,000
Collection ACH ACC 188182 86970 52913 41092 69751 438908
Collection Ach% 67% 51% 23% 24% 0% 52%
Current Dues 272,986 91,195 215,354 180,835 156,922 357,691 1,274,983
WOD TGT 75 50 50 50 0 225
WOD Ach 40 16 5 7 7 75
Opening VS Current
↑30661 ↓14310 ↓49774 ↑214 ↓22853 ↓54989
Outstanding
Discount 670 309 2 0 840 1821
Return 23229 7668 12400 10203 0 53500
Y

HANDSET REPORT
Opening Dues 7,140 0 5,257 10,501 0 20,438 43,336
Handset Sale TGT Qty 50 50 50 50 0 200
Handset Billing Qty 13 3 0 0 5 21
Billing Ach% 26% 6% 0% 0% 0% 11%
Billing Value 16,230 3,549 0 0 4,713 24,492
Collection ACH 18392 3549 500 3216 0 25,657
Collection Ach% 79% 100% 10% 31% 0% 38%
Current Dues 5,240 0 4,757 7,285 4,713 20,438 42,433
WOD TGT 20 10 20 15 0 85
WOD Ach 3 2 0 0 1 6
Opening VS Current
↓1900 ↑0 ↓500 ↓3216 ↑4713 ↓903
Outstanding
Discount 0 0 0 0 0 0
Return 0 0 0 0 0 0
Y

IT & Home Theatre Report

Opening Dues 48,046 16,483 40,255 51,533 43,900 16,199 216,416
Billing TGT IT & HT 50,000 30,000 30,000 90,000 0 200,000
Billing ACH IT & HT 0 8,982 0 116,520 216,478 341,980
Billing Ach% 0% 30% 0% 129% 0% 171%
Collection TGT IT & HT 48,046 25,465 40,255 168,053 260,378 558,396
Collection ACH IT & HT 15300 12857 0 140431 216438 385,026
Collection Ach% 32% 50% 0% 84% 83% 69%
Current Dues 29,290 12,608 40,255 26,264 43,900 16,199 168,516
WOD TGT 10 5 5 5 0 35
WOD Ach 0 1 0 3 1 5
Opening VS Current
↓18756 ↓3875 ↑0 ↓25269 ↑0 ↓47900
Outstanding
Discount 0 0 0 1358 40 1398
Return 3456 0 0 0 0 3456