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BANGUR CEMENT

Officer Name : Gaurav Singh


Designation: Deputy Manager
Depot / Territory: North / Delhi
Joining Date/location- 13th October 2015 / Delhi
Home Town: Varanasi

KEY RESPONSIBILITY
AREAS

(mention major responsibilites


handled)

TRADE POTENTIAL : 98200


MT
BANGUR SHARE :

6.98 %

TOP FIVE BRANDS


S.
No.
1

BRAND NAME

AVG. SALE
PER MONTH

MARKET
SHARE %

23185

23.61 %

15034

15.31 %

11116

11.62 %

10360

10.55 %

6858

6.98 %

Shree

Binani

Ambuja

Ultratech

Bangur

SALES MANAGEMENT
Month
/ Sales
(MT)
April
May
Jun
Total
Qtr. Avg.
FY Avg.

2015-16

2016-17

Change

Change %

DEALERS MANAGEMENT
(Dealers Profile)
Mont
h

< 50 MT
Nos.

Qty
(MT)

51 to
100.95 MT
Nos.

Qty
(MT)

101
to 300 MT
Nos.

Qty
(MT)

301 to 500
MT
No
s.

Qty
(MT)

501 to
750 MT
Nos
.

Qty
(MT
)

> 751 MT
Nos
.

Qty
(MT
)

Total
Nos.

Qty
(MT)

FY
15-16
April1
6
May1
6
Jun16

** (Please chose slabs according to your Quantity Discount slabs)

DEALERS WISE ANALYSIS


APRIL to JUNE2016
MONTHLY
DISCOUNT SLABS

(SLAB-1)

(SLAB-2)

(SLAB-3)

TOTAL

NO. OF DEALERS
QUALIFIED
(+ ive growth over
last year)

NO. OF DEALERS NOT


QUALIFIED
( de-growth over last
year )

S.NO.

1
2
3
4
5
6
7
8
9

REASON FOR
SHORTFALL

NAME OF DEALER

VARIANCE

REMARKS

DEALER APPOINTMENT
MONTH

April16
May16
Jun16
Total

NEW
DEALERS
APPOINTE
D

SALES
FROM
NEW
DEALERS

TOTAL
DEPOT
SALE

% SALE
FROM
NEW
DEALERS

OUTSTANDING
Month-end
O/S
(Rs. Lacs)

2015-16

2016-17

April
May
Jun
Avg.

Remarks (Reasons for O/S):

Change

Change
%

SECONDARY FREIGHT
Month

2015-16
Qty
(MT)

April
May
Jun
Total
Wtd.
Avg.
Remarks:

Sec.
Frt.
Rs/MT

2016-17
Qty
(MT)

Sec.
Frt.
Rs/MT

Change
Qty
(MT)

Sec.
Frt.
Rs/MT

RTGS % Contribution
Month/
RTGS %

2015-16 2016-17

Change
(%
Points)

April
May
June

Chq. Return Cases


Month
April
May
Jun
Total

2015-16

2016-17

Change
%

NCR Comparison
Month /
NCR Diff
(Rs./MT)
April
May
Jun
Wtd. Avg.

NCR Diference
(Bangur Shree)
2015-16

2016-17

DEPOT MANAGEMENT
Points to be mentioned:

TOUR MANAGEMENT

WAY FORWARD

(mention key focus areas in coming


months)

BRAND MANAGEMENT
(Insert Indicative Pictures Of Wall Painting /
In-shop Branding)

Thanks !!

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