Acti

vity
Plan
SL No Responsibility
Zone AO Dealer Name
Name of the
Person

1 SOUTH ZONE CHENNAI RELIABLE MOTORS AJITH

2 SOUTH ZONE CHENNAI RELIABLE MOTORS SRIDHAR

3 SOUTH ZONE CHENNAI RELIABLE MOTORS MARIMUTHU
4 SOUTH ZONE CHENNAI RELIABLE MOTORS AJITH

5 SOUTH ZONE CHENNAI RELIABLE MOTORS SHANKAR

6 SOUTH ZONE CHENNAI RELIABLE MOTORS SRIDHAR

7 SOUTH ZONE CHENNAI RELIABLE MOTORS AJITH

8 SOUTH ZONE CHENNAI RELIABLE MOTORS SRIDHAR

9 SOUTH ZONE CHENNAI RELIABLE MOTORS SURESH

10 SOUTH ZONE CHENNAI RELIABLE MOTORS MARIMUTHU

11 SOUTH ZONE CHENNAI RELIABLE MOTORS SHANKAR

12 SOUTH ZONE CHENNAI RELIABLE MOTORS SHANKAR

13 SOUTH ZONE CHENNAI RELIABLE MOTORS AJITH

14 SOUTH ZONE CHENNAI RELIABLE MOTORS SURESH

15 SOUTH ZONE CHENNAI RELIABLE MOTORS SRIDHAR

Type of activity Hub/Micro Hub Application Model to be
(Drop Down) showcased

DEMO COIMBATORE CONSTRUCTION JAYO

DEMO SULUR SAND&CEMENT LK-OPTIMO

DEMO ERODE SCHOOL/COMPANY CRUZIO
LOAN MELA ANTHIYUR MLO LK-OPTIMO

DEMO PALLADAM MLO LK-OPTIMO

DEMO SULUR SAND&CEMENT FURIO 7

DEMO ERODE MACHINERY FURIO 7

LOAN MELA MTP MLO LK-OPTIMO

DEMO METTUPALAYAM SCHOOL/COMPANY CRUZIO

DEMO SOMANUR SCHOOL/COMPANY CRUZIO

DEMO ERODE SAND&CEMENT LK-OPTIMO

DEMO COIMBATORE SCHOOL/COMPANY CRUZIO

DEMO GANAPATHY SAND&CEMENT LK-OPTIMO

DEMO COONOOR SCHOOL/COMPANY CRUZIO

DEMO ANTHIYUR VEGETABLES JAYO

 Expected Outcome Estimated
Date No of Budget for the
Days activity-MTBD
A B C D Share

6/2/2023 1 5 2 0 4000

6/3/2023 1 4 6 0 4000
6/5/2023 1 4 1 0 4000
6/5/2023 1 3 4 0 4000

6/6/2023 1 3 4 0 4000

6/7/2023 1 5 2 0 4000

6/8/2023 1 5 2 0 4000

6/9/2023 1 3 4 0 4000

6/9/2023 1 5 2 0 4000

6/10/2023 1 5 2 0 4000

6/12/2023 1 5 2 0 4000

6/13/2023 1 3 4 0 4000

6/14/2023 1 3 4 0 4000

6/15/2023 1 5 2 0 4000

6/16/2023 1 5 2 0 4000
 Actual
Estimated Funnel Generated
Activity
Budget for the Total Budget (In Completed No of
activity-Dealer Rs) (Yes/NO) Days
Share A B C D

1000 5000

1000 5000
1000 5000
1000 5000

1000 5000

1000 5000

1000 5000

1000 5000

1000 5000

1000 5000

1000 5000

1000 5000

1000 5000

1000 5000

1000 5000
Actual Actual Total
Spend Spend- Spend
Share- Share (In Rs)
MTBD Dealer