SD Last 4 Months AVPM & NEXT 2 MONTHS PLAN

Last 4 Months AVPM

District Sep'16 Plan Oct'16 Plan Gain
BAL IND MS
Khammam 220 286 77% 250 300 55
Adilabad 199 270 74% 250 275 64
Warangal 170 232 73% 225 250 68
Medak 124 176 70% 200 200 76
Rangareddy 159 171 93% 150 150
Kadapa 120 134 90% 175 200 68
Karimnagar 87 147 59% 110 125 30
Jagityal 90 125 108
Tirupati 111 145 77% 100 120
Chittor 100 120 110
Kurnool 133 176 76% 175 175 42
Mahabubnagar 104 137 76% 150 175 59
Nalgonda 80 115 70% 100 100 20
Anantapur 87 122 71% 150 175 76
Nizamabad 65 101 65% 125 125 60
Guntur 73 94 77% 70 70
Prakasam 85 98 86% 100 100 15
Krishna 37 38 99% 56 56
East Godavari 15 16 97% 40 40
Nellore 17 19 91% 20 20
West Godavari 15 15 98% 20 20
Srikakulam 1 1 100% 0 0
Vishakhapatnam 1 1 100% 0 0
Vizianagaram 0 0 0 0
Total 1900 2490 76% 2656 2921 850
Volume Gain 756 1021 1777
 Key Actions – Festive Season

Sl No Actitivity Location Time Line

1 Dealer Meet - SD Contributing Dealers TG, Rayalaseema & Ongole 1st Sep'16
2 Dura Block Launch TG & Rayalaseema Before 15th Sep'16
New Dealer Inauguration with Mass
3 Jagityal, Nalgonda & Chittor
delivery function 3rd Week of Sep'16
Swarojgaar Campaign with LDP & Khammam, Mancherial, Kadapa, Kurnool,
4 5th Sep'16 to 20th Sep'16
Festive Schemes Warangal, Medak
Nizamabad, Mancherial, Khamamm, Kurnool,
5 Bank Melas Week - With PNB & UBI 2nd Week of Sep'16
Warangal, Kadapa, Tirupati & Anantapur
6 Special Incentive Schemes to CST's TG & Rayalaseema 1st Sep'16 to 15th Oct'16
7 Exchange Supports - Weak Areas Nizamabad, Anantapur 1st Sep'16 to 31st Oct'16
Volumenous incentive above current
Khammam, Mancherial, Kadapa, Kurnool,
8 Volumes - To Enable Exchange Rs.2K 1st Sep'16 to 31st Oct'16
Warangal, Medak
Dlr & Rs.2K BAL