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Him electronics ltd

Monthly report Baisakh


PREPARED BY
BIDUR ACHARYA
content

Service/Admin
Sales Depart
 Monthly call/call complete
 Competitor analysis  Pending call/ reasons
 Over dues\ outstanding  OW/IW sales/income
 monthly sales\target\achievement  upc monthly report
 recovery plan  Monthly expenses
 Your further strategies  Other necessaries
Samsung sales Sanjeev Bhattarai

Month Falgun Chait Baisakh Total Remarks

Target

Achievement

Outstanding

Over dues

Percntg
Samsung sales Sayar katwal

Month Falgun Chait Baisakh Total remarks

Target

Achievement

Outstanding

Over dues

prcntg
Himstar sales Roshan Budhathoki

Month Falgun Chait Baisakh Total Remark

Target

Achievement

Outstanding

Over dues

prcntg
Electrical sales Amit Yadav

Month Falgun Chait Baisakh Total remrk

Target

Achievement

Outstanding

Over dues

Prcntg
Logistic Depart Min Bahadur Adhikari

SN Description Figure Remark SN Description Figure Remark

1 Total bill raise


1 Delivery in two days

2 Bill raise personal 2 Delivered by delivery

3 Delivery thru courier


3 Bill raised to RD
4 Delivery cost pt cash
4 Delivery for month
5 Sales from Itahari
Godwon Anoj khadka

SN Description Figure Remarks SN Description Figure Remark

1 Total bill raise 5 Delivery thru courier

2 Total chalan raise 6 Transport charge

3 Delivery in two days 7 Damage units

4 Delivery thru trnsport 8 Total TV/ appliances


Graphical illustration

89% 90%

80% 80%
71% 69% 70% 70% 70%

60% 60%
56% 57%
50%
45%
40%

Samsung Himstar Mobile Electrical

Quarter 1 Quarter 2 Quarter 3 Linear (Quarter 3) Linear (Quarter 3)

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