MONTH PERFORMANCE CHART

Branch : Upper North

Month : AUG2014
MONTH SALES ANALYSIS

Sr.No.

Product

CLUB-GOLD BWR Ply(4MM TO 18MM)

CLUB-PREMIUM B/B

Month Target

Month
Achievement

Variance

TARGETS

GOLD B/B

WILL

PREMIUM FLUSH DOORS

DEFINED

NATURAL VENEER

SOON

RECON VENEER(VISTA+DEZIRE)

NATURAL TEAK(4MM)

NATURAL TEAK(9-12MM)

21
TOTAL

0
DEALER WORKING REPORT ( For Product Mix )

No. of Dealers (Planned) =

No. of Delaers (Actual) =

No. of Dealers (worked) =

No. of Dealers (Added) =

No. of Dealers (Deleted) =

No. of Dealers (Planned) =

No. of Delaers (Actual) =

No. of Dealers (worked) =

No. of Dealers (Added) =

No. of Dealers (Deleted) =

DEALER WORKING REPORT ( For Decorative )

MARKET INFORMATION / FEED BACK

varience in %

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