26 26 Avg per Retailer <1 lakh in colum

ZONE REGION AREA #Retailers with <1 lakh No. of retailers to be Last 3 Month
Avg in 3months (Ex Col visited by AM till Avg Ex Putty
Ex Putty) 24th Feb-Plan Sales
South1 APT1 Hyderabad (1) 26 26 35305
per Retailer <1 lakh in column D To be Updated

Last 3 month Avg Feb Ex Putty Sales- Feb Putty Sales-

Putty Sales Avg per Retailer Avg per Retailer

3368 101923 5000

 Retailer
Zone Region Area Retailer Name DTS (Y/N)
Code

South1 APT1 Hyderabad (1) 81001738 SIDHIKA ASSOCIATES Y

South1 APT1 Hyderabad (1) 81006318 MAA ASHAPURA MARKETING Y
South1 APT1 Hyderabad (1) 81005312 SRI HANUMAN ENTERPRISES Y
South1 APT1 Hyderabad (1) 81002040 AL SAFA GROUP Y
South1 APT1 Hyderabad (1) 81003373 TEENA PAINTS Y
South1 APT1 Hyderabad (1) 81002633 GANESH ELECTRICALS Y
South1 APT1 Hyderabad (1) 81002905 SANJAY HARDWARE & PAINTS Y
South1 APT1 Hyderabad (1) 81005703 KARNI MATHA ELECTRICALS & SANITARY Y
South1 APT1 Hyderabad (1) 81005707 SRI RAMA HARDWARE AND PAINTS Y
South1 APT1 Hyderabad (1) 81006387 PAVAN ELECTRICALS HARDWARE PAINTS Y
South1 APT1 Hyderabad (1) 81003016 KRISHNA HARDWARE AND CEMENT Y
South1 APT1 Hyderabad (1) 81005242 SRINIVASA PAINTS Y
South1 APT1 Hyderabad (1) 81005515 A.K. AGENCIES Y
South1 APT1 Hyderabad (1) 81000984 B.Patel electrical Hardware sanitary Y
South1 APT1 Hyderabad (1) 81006634 BHAVANI PAINTS PLYWOOD & HARDWARE Y
South1 APT1 Hyderabad (1) 81007335 SAI ELECTRICALS HARDWARE SA Y
South1 APT1 Hyderabad (1) 81007393 PURABJI ELECTRICAL & SANITARY Y
South1 APT1 Hyderabad (1) 81007808 JAI GANESH ELECTRICALS & HARDWARE Y
South1 APT1 Hyderabad (1) 81008083 MAHALAXMI ELECTRICALS Y
South1 APT1 Hyderabad (1) 81007935 THE HARDWARE ZONE Y
South1 APT1 Hyderabad (1) 81008117 RAMDEV ENTERPRISES Y
South1 APT1 Hyderabad (1) 81008165 R S TRADERS Y
South1 APT1 Hyderabad (1) 81008366 POOJA HARDWARE Y
South1 APT1 Hyderabad (1) 81008409 MAHALAXMI ELECTRICALS Y
South1 APT1 Hyderabad (1) 81008959 BALAJI ELECTRICAL PAINT SANITARY Y
South1 APT1 Hyderabad (1) 81009022 THE WORK SHOP Y
 Ex Col Values Ex Col Ex Putty Val
3months
3months
Target JAN'24 Dec23 Nov23 Jan-24 Dec-23 Nov-23 Avg Ex Col
Avg Ex Col
Ex Putty
0 - - - - - - - -
50000 - 8,470 12,723 - 8,470 12,723 7,064 7,064
150000 109,893 - 62,606 103,057 - 62,606 57,500 55,221
100000 65,720 110,201 36,220 45,212 102,605 36,220 70,714 61,346
0 - - - - - - - -
100000 28,004 - - 28,004 - - 9,335 9,335
0 - - - - - - - -
100000 27,279 75,289 30,769 27,279 75,289 30,769 44,446 44,446
0 - - -67,616 - - -67,616 -22,539 -22,539
200000 34,314 79,553 164,014 10,387 72,717 150,334 92,627 77,813
50000 - 100,213 - - 100,213 - 33,404 33,404
200000 18,961 200,205 17,979 18,961 200,205 17,979 79,048 79,048
0 - - - - - - - -
0 - - - - - - - -
50000 - - - - - - - -
300000 56,822 110,678 108,593 56,822 76,497 81,233 92,031 71,517
250000 253,264 - 14,249 253,264 - - 89,171 84,421
100000 - - 29,415 - - 29,415 9,805 9,805
150000 72,066 110,454 82,486 68,648 89,946 82,486 88,335 80,360
0 - - - - - - - -
150000 - 18,810 85,813 - 18,810 85,813 34,874 34,874
100000 28,418 17,915 22,833 28,418 17,915 22,833 23,055 23,055
150000 6,836 20,969 83,046 - 14,133 69,366 36,950 27,833
200000 40,812 89,388 88,304 40,812 75,716 74,624 72,835 63,717
150000 43,311 105,987 150,697 39,892 102,568 150,697 99,998 97,719
100000 90,905 102,949 66,731 84,069 101,368 53,051 86,862 79,496
 Less than 1
Less than 1 lakh Ex Col lakh Ex Col Ex
Putty
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y