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SD Collection Plan: Bridging The GAPS

This document outlines a sales district collection plan from October 2013 to March 2014. It lists districts and locations, shows actual sales figures from April to September 2013, current security deposits, required deposits, and differences. It then sets targets for achieving the required deposits through automated clearing house transactions in November 2013, December 2013, January 2014, February 2014, and March 2014. The total target and actual collections are also shown.

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amitwin1983
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47 views9 pages

SD Collection Plan: Bridging The GAPS

This document outlines a sales district collection plan from October 2013 to March 2014. It lists districts and locations, shows actual sales figures from April to September 2013, current security deposits, required deposits, and differences. It then sets targets for achieving the required deposits through automated clearing house transactions in November 2013, December 2013, January 2014, February 2014, and March 2014. The total target and actual collections are also shown.

Uploaded by

amitwin1983
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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SD COLLECTION P

Oct'13 to Mar'14 Revised Budget APM (Rs. Lacs)

Sr No

District

Location

Apr'13Sep'13 Sale APM (Rs. Lacs)

Current SD (Rs. Lacs) As Required on SD(Rs. Difference 01.11.2013 Lacs) (Rs. Lacs) Nov'13 TGT

SD COLLECTION PLAN

Bridging the GAPS


Nov'13 ACH TGT Dec'13 ACH TGT Jan'14 ACH TGT Feb'14 ACH TGT Mar'14 ACH

Total TGT ACH

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