Professional Documents
Culture Documents
KEY RESPONSIBILITY
AREAS
6.98 %
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
(SLAB-1)
(SLAB-2)
(SLAB-3)
TOTAL
NO. OF DEALERS
QUALIFIED
(+ ive 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.
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
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
BRAND MANAGEMENT
(Insert Indicative Pictures Of Wall Painting /
In-shop Branding)
Thanks !!