Kpi Achievement - 03-02-24
Kpi Achievement - 03-02-24
Maintaining Less than 20% Non movable SKU on ROL and NON ROL
Excluding Defective & EOL
Upto 20% SKU - 15 Points Daily 15 13
21% ~ 30% SKU - 7.5 Points
Greater than 30% SKU - 0 Points
40 27
%
59%
83%
68%
DM ACHIEVED POINT
PLANOGR ACHIEVED REGULAR
BRANCH ACTUAL Fill % TARGET BRANCH TYPE
AM POINT COUNT
ARG1-S 31 39 126% 25 25 CNM 01-AV ACC 5
CBM1-S 41 30 73% 25 0 CNM 01-HT/SPK/SB 11
CNM1-S 0 53 0% 25 0 CNM 01-LED 42
DVK1-S 33 26 79% 25 0 CNM 01-HT/SPK/SB 9
KKD1-S 47 51 109% 25 25 CNM 01-LED 22
KKL1-S 20 17 85% 25 12.5 CBM 01-HT/SPK/SB 10
KNR1-S 21 24 114% 25 25 CBM 01-LED 50
MDU1-S 55 57 104% 25 25 CBM 01-HT/SPK/SB 4
MMS1-S 26 19 73% 25 0 CBM 01-LED 40
PDK1-S 43 62 144% 25 25 MMS 01-HT/SPK/SB 11
PMK1-S 31 30 97% 25 25 ARG 01-HT/SPK/SB 10
RMD1-S 45 51 113% 25 25 KKL 01-HT/SPK/SB 6
RMD3-S 22 18 82% 25 12.5 PDK 01-LED 50
RMS1-S 23 13 57% 25 0 PDK 01-LED 41
SAT1-S 30 21 70% 25 0 KKD 01-LED 50
SVG1-S 34 24 71% 25 0 KKD 01-LED 34
SVK1-S 34 48 141% 25 25 RMD 01-LED 48
SYK1-S 24 20 83% 25 12.5 RMD 01-LED 34
TMG1-S 39 31 79% 25 0 RMS 01-LED 23
TND1-S 25 29 116% 25 25 VRG 01-HT/SPK/SB 9
USP1-S 32 31 97% 25 25 VRG 01-HT/SPK/SB 8
VDP1-S 20 22 110% 25 25 VRG 01-LED 39
VRG1-S 39 36 92% 25 25 SVK 01-HT/SPK/SB 10
TOTAL 715 752 105% 575 337.5 SVK 01-LED 38
SVK 01-HT/SPK/SB 7
COUNT SVK 01-LED 28
TARGETED COUNT 575 MDU 01-HT/SPK/SB 28
ACHIEVED COUNT 337.5 MDU 01-LED 78
ACHIEVED POINT 15 MDU 01-LED 37
TMG 01-LED 44
TOTAL 826
TARGETED COUNT
ACHIEVED COUNT
ACHIEVED POINT
NON MOVING ACHIEVED POINT
NM SKU ACHIEVED
NM SKU %
COUNT POINT
1 20.00% 15
3 27.27% 7.5
7 16.67% 15
3 33.33% 0
2 9.09% 15
4 40.00% 0
15 30.00% 7.5
1 25.00% 7.5
5 12.50% 15
1 9.09% 15
1 10.00% 15
1 16.67% 15
4 8.00% 15
2 4.88% 15
2 4.00% 15
1 2.94% 15
4 8.33% 15
3 8.82% 15
2 8.70% 15
1 11.11% 15
3 37.50% 0
1 2.56% 15
2 20.00% 15
1 2.63% 15
1 14.29% 15
1 3.57% 15
7 25.00% 7.5
9 11.54% 15
2 5.41% 15
1 2.27% 15
91 11.02% 375
COUNT
450
375
13
ROLE ROLES AND RESPONSIBILITIES
Maintaining Less than 20% Non movable SKU on ROL and NON ROL
Excluding Defective & EOL
Upto 20% SKU - 15 Points Daily 15 13 88% 15 14
21% ~ 30% SKU - 7.5 Points
Greater than 30% SKU - 0 Points
PLANOGR
DIV BRANCH ACTUAL Fill % TARGET ACHIEVED POINT DIV BRANCH
AM
COUNT
TARGETED COUNT 575
ACHIEVED COUNT 212.5
ACHIEVED POINT 9
DM ACHIEVED POINT
PLANOGR PLANOGR
ACTUAL Fill % TARGET ACHIEVED POINT DIV BRANCH ACTUAL
AM AM
13 6 46% 25 0 WM ARG1-S 33 32
25 25 100% 25 25 WM CBM1-S 43 52
18 8 44% 25 0 WM CNM1-S 36 50
15 18 120% 25 25 WM DVK1-S 40 28
37 41 111% 25 25 WM KKD1-S 52 53
9 6 67% 25 0 WM KKL1-S 27 22
14 15 107% 25 25 WM KNR1-S 28 22
47 29 62% 25 0 WM MDU1-S 74 63
13 13 100% 25 25 WM MMS1-S 30 22
22 29 132% 25 25 WM PDK1-S 58 64
16 14 88% 25 12.5 WM PMK1-S 45 44
41 44 107% 25 25 WM RMD1-S 66 53
24 4 17% 25 0 WM RMD3-S 30 12
14 0 0% 25 0 WM RMS1-S 26 16
0 16 0% 25 0 WM SAT1-S 41 33
17 2 12% 25 0 WM SVG1-S 38 41
25 17 68% 25 0 WM SVK1-S 42 44
11 8 73% 25 0 WM SYK1-S 24 18
0 0 0% 25 0 WM TMG1-S 0 0
17 11 65% 25 0 WM TND1-S 35 37
13 2 15% 25 0 WM USP1-S 31 37
0 5 0% 25 0 WM VDP1-S 0 19
25 11 44% 25 0 WM VRG1-S 46 61
416 324 78% 575 187.5 REF TOTAL 845 823
COUNT
TARGETED COUNT 575 TARGETED COUNT
ACHIEVED COUNT 187.5 ACHIEVED COUNT
ACHIEVED POINT 8 ACHIEVED POINT
DM ACHIEVED POINT
COUNT
TARGETED COUNT 575
ACHIEVED COUNT 325
ACHIEVED POINT 14
NON MOVING ACHIEVED POINT
COUNT
TARGETED COUNT 765
ACHIEVED COUNT 607.5
ACHIEVED POINT 12
Achieve REGULAR NM SKU NM SKU Achieve
BRANCH TYPE
Point COUNT COUNT % Point
25
BRANCH TYPE
CNM 05-MOB
CNM 05-MOB ACC
CBM 05-MOB
CBM 05-MOB ACC
MMS 05-MOB
MMS 05-MOB ACC
ARG 05-MOB
ARG 05-MOB ACC
KKL 05-MOB
KKL 05-MOB ACC
PDK 05-MOB
PDK 05-MOB ACC
KKD 05-MOB
KKD 05-MOB ACC
PMK 05-MOB
PMK 05-MOB ACC
PMK 05-MOB ACC
RMD 05-MOB
RMD 05-MOB ACC
RMD 05-MOB ACC
RMD 05-MOB ACC
RMS 05-MOB
RMS 05-MOB ACC
KNR 05-MOB ACC
TND 05-MOB
TND 05-MOB ACC
DVK 05-MOB ACC
SVG 05-MOB
SVG 05-MOB ACC
SYK 05-MOB
SYK 05-MOB ACC
HO0 05-MOB ACC
VRG 05-MOB
VRG 05-MOB ACC
SVK 05-MOB
SVK 05-MOB ACC
MDU 05-MOB
MDU 05-MOB ACC
MDU 05-MOB ACC
TMG 05-MOB
TMG 05-MOB ACC
VDP 05-MOB
VDP 05-MOB ACC
USP 05-MOB
USP 05-MOB ACC
ACH %
18 73%
18.18 73%
COUNT
TARGETED COUNT 1100
ACHIEVED COUNT 800
ACHIEVED POINT 18
ROLE ROLES AND RESPONSIBILITIES GROUP
30 10
BRANCH TYPE
CNM 06-LAP/DT/AIO
CBM 06-IT ACC
CBM 06-LAP/DT/AIO
CBM 06-PRT
MMS 06-IT ACC
ARG 06-IT ACC
PDK 06-IT ACC
PDK 06-LAP/DT/AIO
PDK 06-PRT
PDK 06-LAP/DT/AIO
KKD 06-IT ACC
KKD 06-LAP/DT/AIO
KKD 06-PRT
RMD 06-IT ACC
RMD 06-LAP/DT/AIO
RMD 06-PRT
RMD 06-IT ACC
RMD 06-LAP/DT/AIO
RMD 06-PRT
RMD 06-IT ACC
RMS 06-LAP/DT/AIO
RMS 06-PRT
TND 06-IT ACC
DVK 06-IT ACC
DVK 06-LAP/DT/AIO
SVG 06-IT ACC
VRG 06-IT ACC
SVK 06-IT ACC
SVK 06-PRT
MDU 06-IT ACC
MDU 06-LAP/DT/AIO
MDU 06-PRT
MDU 06-IT ACC
MDU 06-IT ACC
TMG 06-LAP/DT/AIO
TMG 06-PRT
%
33%
33%
COUNT
TARGETED COUNT 1080
ACHIEVED COUNT 360
ACHIEVED POINT 10
JCO
ROLE ROLES AND RESPONSIBILITIES
Maintaining Less than 20% Non movable SKU on ROL and NON ROL
Excluding Defective & EOL
Upto 20% SKU - 20 Points Daily 20 7
21% ~ 30% SKU - 10 Points
Greater than 30% SKU - 0 Points
60 16.10596
Maintaining Less than 20% Non movable SKU on ROL and NON ROL
Excluding Defective & EOL
Upto 20% SKU - 20 Points Daily 20 9
21% ~ 30% SKU - 10 Points
Greater than 30% SKU - 0 Points
60 16.88776
%
22%
37%
27%
19%
46%
28%
COUNT
TARGETED COUNT 14760
ACHIEVED COUNT 3212.5
ACHIEVED POINT 9
DM ACHIEVED POINT
DM
PLANOGR
ZONE BRANCH SEGMENT ACTUAL Fill % TARGET ACHIEVE ZONE
AM
ZONE 1 ARG1-S AIR FRYER 1 0 0% 40 D POINT
0 ZONE 2
ZONE 1 ARG1-S CEILING FAN 11 2 18% 40 0 ZONE 2
ZONE 1 ARG1-S CHIMNEY 4 3 75% 40 0 ZONE 2
ZONE 1 ARG1-S CHOPPER 2 40 2000% 40 25 ZONE 2
ZONE 1 ARG1-S CONVECTION 2 0 0% 40 0 ZONE 2
ZONE 1 ARG1-S ELECTRIC KETTLE 4 6 150% 40 25 ZONE 2
ZONE 1 ARG1-S ELECTRIC RICE COOKER 8 5 63% 40 0 ZONE 2
ZONE 1 ARG1-S GAS STOVE 13 27 208% 40 25 ZONE 2
ZONE 1 ARG1-S HAIR DRYER 1 0 0% 40 0 ZONE 2
ZONE 1 ARG1-S HAIR STRAIGHTENER 1 0 0% 40 0 ZONE 2
ZONE 1 ARG1-S HAND BLENDER 1 1 100% 40 25 ZONE 2
ZONE 1 ARG1-S HOT BOX 18 1 6% 40 0 ZONE 2
ZONE 1 ARG1-S IDLY COOKER 2 0 0% 40 0 ZONE 2
ZONE 1 ARG1-S IRON BOX 13 10 77% 40 0 ZONE 2
ZONE 1 ARG1-S JUICER 2 0 0% 40 0 ZONE 2
ZONE 1 ARG1-S KADAI 2 4 200% 40 25 ZONE 2
ZONE 1 ARG1-S MIXER GRINDER 25 19 76% 40 0 ZONE 2
ZONE 1 ARG1-S NS COMBO 2 0 0% 40 0 ZONE 2
ZONE 1 ARG1-S PANIYARAKKAL 2 0 0% 40 0 ZONE 2
ZONE 1 ARG1-S PEDESTAL FAN 8 6 75% 40 0 ZONE 2
ZONE 1 ARG1-S PRESSURE COOKER 10 16 160% 40 25 ZONE 2
ZONE 1 ARG1-S SEWING MACHINE 2 2 100% 40 25 ZONE 2
ZONE 1 ARG1-S STORAGE 6 4 67% 40 0 ZONE 2
ZONE 1 ARG1-S TABLE FAN 7 0 0% 40 0 ZONE 2
ZONE 1 ARG1-S TABLE TOP 14 10 71% 40 0 ZONE 2
ZONE 1 ARG1-S TAWA 4 3 75% 40 0 ZONE 2
ZONE 1 ARG1-S TRIMMER 10 2 20% 40 0 ZONE 2
ZONE 1 ARG1-S VACCUM BOTTLE 7 0 0% 40 0 ZONE 2
ZONE 1 ARG1-S VACUUME FLASK 33 24 73% 40 0 ZONE 2
ZONE 1 ARG1-S WALL FAN 1 1 100% 40 25 ZONE 2
ZONE 1 ARG1-S WATER PURIFIER 6 1 17% 40 0 ZONE 2
ZONE 1 DVK1-S AIR FRYER 1 1 100% 40 25 ZONE 2
ZONE 1 DVK1-S CEILING FAN 23 12 52% 40 0 ZONE 2
ZONE 1 DVK1-S CHIMNEY 6 6 100% 40 25 ZONE 2
ZONE 1 DVK1-S CHOPPER 2 1 50% 40 0 ZONE 2
ZONE 1 DVK1-S CONVECTION 2 1 50% 40 0 ZONE 2
ZONE 1 DVK1-S ELECTRIC KETTLE 4 3 75% 40 0 ZONE 2
ZONE 1 DVK1-S ELECTRIC RICE COOKER 5 10 200% 40 25 ZONE 2
ZONE 1 DVK1-S GAS STOVE 21 37 176% 40 25 ZONE 2
ZONE 1 DVK1-S HAIR DRYER 2 0 0% 40 0 ZONE 2
ZONE 1 DVK1-S HAIR STRAIGHTENER 2 0 0% 40 0 ZONE 2
ZONE 1 DVK1-S HAND BLENDER 1 0 0% 40 0 ZONE 2
ZONE 1 DVK1-S HOB 2 0 0% 40 0 ZONE 2
ZONE 1 DVK1-S HOT BOX 8 9 113% 40 25 ZONE 2
ZONE 1 DVK1-S IDLY COOKER 2 0 0% 40 0 ZONE 2
ZONE 1 DVK1-S IRON BOX 12 6 50% 40 0 ZONE 2
ZONE 1 DVK1-S JUICER 2 1 50% 40 0 ZONE 2
ZONE 1 DVK1-S KADAI 4 2 50% 40 0 ZONE 2
ZONE 1 DVK1-S MIXER GRINDER 14 31 221% 40 25 ZONE 2
ZONE 1 DVK1-S NS COMBO 2 0 0% 40 0 ZONE 2
ZONE 1 DVK1-S PANIYARAKKAL 2 1 50% 40 0 ZONE 2
ZONE 1 DVK1-S PEDESTAL FAN 11 6 55% 40 0 ZONE 2
ZONE 1 DVK1-S PRESSURE COOKER 12 23 192% 40 25 ZONE 2
ZONE 1 DVK1-S SANDWITCH MAKER 1 0 0% 40 0 ZONE 2
ZONE 1 DVK1-S SEWING MACHINE 2 0 0% 40 0 ZONE 2
ZONE 1 DVK1-S STORAGE 15 13 87% 40 12.5 ZONE 2
ZONE 1 DVK1-S TABLE FAN 8 2 25% 40 0 ZONE 2
ZONE 1 DVK1-S TABLE TOP 18 7 39% 40 0 ZONE 2
ZONE 1 DVK1-S TAWA 6 0 0% 40 0 ZONE 2
ZONE 1 DVK1-S TRIMMER 3 1 33% 40 0 ZONE 2
ZONE 1 DVK1-S VACUUME FLASK 50 13 26% 40 0 ZONE 2
ZONE 1 DVK1-S WALL FAN 6 0 0% 40 0 ZONE 2
ZONE 1 DVK1-S WATER PURIFIER 9 6 67% 40 0 ZONE 2
ZONE 1 KKD1-S CEILING FAN 30 30 100% 40 25 ZONE 2
ZONE 1 KKD1-S CHIMNEY 6 9 150% 40 25 ZONE 2
ZONE 1 KKD1-S CHOPPER 1 0 0% 40 0 ZONE 2
ZONE 1 KKD1-S CONVECTION 7 2 29% 40 0 ZONE 2
ZONE 1 KKD1-S DISPENSER 2 1 50% 40 0 ZONE 2
ZONE 1 KKD1-S ELECTRIC KETTLE 10 12 120% 40 25 ZONE 2
ZONE 1 KKD1-S ELECTRIC RICE COOKER 6 24 400% 40 25 ZONE 2
ZONE 1 KKD1-S GAS STOVE 26 28 108% 40 25 ZONE 2
ZONE 1 KKD1-S HAIR DRYER 3 0 0% 40 0 ZONE 2
ZONE 1 KKD1-S HAIR STRAIGHTENER 1 0 0% 40 0 ZONE 2
ZONE 1 KKD1-S HOB 2 0 0% 40 0 ZONE 2
ZONE 1 KKD1-S HOT BOX 10 12 120% 40 25 ZONE 2
ZONE 1 KKD1-S IDLY COOKER 1 2 200% 40 25 ZONE 2
ZONE 1 KKD1-S IRON BOX 19 7 37% 40 0 ZONE 2
ZONE 1 KKD1-S JUICER 2 3 150% 40 25 ZONE 2
ZONE 1 KKD1-S KADAI 3 0 0% 40 0 ZONE 2
ZONE 1 KKD1-S MIXER GRINDER 28 17 61% 40 0 ZONE 2
ZONE 1 KKD1-S NS COMBO 1 0 0% 40 0 ZONE 2
ZONE 1 KKD1-S PEDESTAL FAN 13 11 85% 40 12.5 ZONE 2
ZONE 1 KKD1-S PRESSURE COOKER 21 13 62% 40 0 ZONE 2
ZONE 1 KKD1-S SANDWITCH MAKER 3 0 0% 40 0 ZONE 2
ZONE 1 KKD1-S SEWING MACHINE 2 1 50% 40 0 ZONE 2
ZONE 1 KKD1-S STORAGE 16 11 69% 40 0 ZONE 2
ZONE 1 KKD1-S TABLE FAN 9 4 44% 40 0 ZONE 2
ZONE 1 KKD1-S TABLE TOP 23 7 30% 40 0 ZONE 2
ZONE 1 KKD1-S TAWA 9 1 11% 40 0 ZONE 2
ZONE 1 KKD1-S VACUUME FLASK 19 13 68% 40 0 ZONE 2
ZONE 1 KKD1-S WALL FAN 4 0 0% 40 0 ZONE 2
ZONE 1 KKD1-S WATER PURIFIER 13 10 77% 40 0 ZONE 2
ZONE 1 KKL1-S CEILING FAN 7 3 43% 40 0 ZONE 2
ZONE 1 KKL1-S CHIMNEY 2 1 50% 40 0 ZONE 2
ZONE 1 KKL1-S CHOPPER 1 0 0% 40 0 ZONE 2
ZONE 1 KKL1-S CONVECTION 2 1 50% 40 0 ZONE 2
ZONE 1 KKL1-S ELECTRIC KETTLE 3 2 67% 40 0 ZONE 2
ZONE 1 KKL1-S ELECTRIC RICE COOKER 2 1 50% 40 0 ZONE 2
ZONE 1 KKL1-S GAS STOVE 13 13 100% 40 25 ZONE 2
ZONE 1 KKL1-S HAIR DRYER 1 0 0% 40 0 ZONE 2
ZONE 1 KKL1-S HAIR STRAIGHTENER 1 0 0% 40 0 ZONE 2
ZONE 1 KKL1-S HOT BOX 4 8 200% 40 25 ZONE 2
ZONE 1 KKL1-S IDLY COOKER 1 0 0% 40 0 ZONE 2
ZONE 1 KKL1-S IRON BOX 7 2 29% 40 0 ZONE 2
ZONE 1 KKL1-S KADAI 2 3 150% 40 25 ZONE 2
ZONE 1 KKL1-S MIXER GRINDER 19 7 37% 40 0 ZONE 2
ZONE 1 KKL1-S NS COMBO 1 1 100% 40 25 ZONE 2
ZONE 1 KKL1-S PEDESTAL FAN 9 5 56% 40 0 ZONE 2
ZONE 1 KKL1-S PRESSURE COOKER 7 7 100% 40 25 ZONE 2
ZONE 1 KKL1-S SEWING MACHINE 1 0 0% 40 0 ZONE 2
ZONE 1 KKL1-S STORAGE 6 3 50% 40 0 ZONE 2
ZONE 1 KKL1-S TABLE FAN 7 4 57% 40 0 ZONE 2
ZONE 1 KKL1-S TABLE TOP 11 13 118% 40 25 ZONE 2
ZONE 1 KKL1-S TAWA 5 0 0% 40 0 ZONE 2
ZONE 1 KKL1-S TRIMMER 2 1 50% 40 0 ZONE 2
ZONE 1 KKL1-S VACUUME FLASK 17 24 141% 40 25 ZONE 2
ZONE 1 KKL1-S WATER PURIFIER 2 1 50% 40 0 ZONE 2
ZONE 1 KNR1-S CEILING FAN 9 4 44% 40 0 ZONE 2
ZONE 1 KNR1-S CHIMNEY 2 0 0% 40 0 ZONE 2
ZONE 1 KNR1-S CONVECTION 2 1 50% 40 0 ZONE 2
ZONE 1 KNR1-S ELECTRIC KETTLE 3 0 0% 40 0 ZONE 2
ZONE 1 KNR1-S ELECTRIC RICE COOKER 3 1 33% 40 0 ZONE 2
ZONE 1 KNR1-S GAS STOVE 17 21 124% 40 25 ZONE 2
ZONE 1 KNR1-S HAIR DRYER 1 0 0% 40 0 ZONE 2
ZONE 1 KNR1-S HAIR STRAIGHTENER 1 0 0% 40 0 ZONE 2
ZONE 1 KNR1-S HOT BOX 5 5 100% 40 25 ZONE 2
ZONE 1 KNR1-S IDLY COOKER 1 0 0% 40 0 ZONE 2
ZONE 1 KNR1-S IRON BOX 7 2 29% 40 0 ZONE 2
ZONE 1 KNR1-S KADAI 2 8 400% 40 25 ZONE 2
ZONE 1 KNR1-S MIXER GRINDER 18 12 67% 40 0 ZONE 2
ZONE 1 KNR1-S NS COMBO 1 1 100% 40 25 ZONE 2
ZONE 1 KNR1-S PEDESTAL FAN 6 0 0% 40 0 ZONE 2
ZONE 1 KNR1-S PRESSURE COOKER 8 17 213% 40 25 ZONE 2
ZONE 1 KNR1-S SEWING MACHINE 1 0 0% 40 0 ZONE 2
ZONE 1 KNR1-S STORAGE 6 1 17% 40 0 ZONE 2
ZONE 1 KNR1-S TABLE FAN 6 1 17% 40 0 ZONE 2
ZONE 1 KNR1-S TABLE TOP 12 3 25% 40 0 ZONE 2
ZONE 1 KNR1-S TAWA 4 3 75% 40 0 ZONE 2
ZONE 1 KNR1-S TRIMMER 2 1 50% 40 0 ZONE 2
ZONE 1 KNR1-S VACUUME FLASK 16 22 138% 40 25 ZONE 2
ZONE 1 KNR1-S WATER PURIFIER 3 0 0% 40 0 ZONE 2
ZONE 1 MMS1-S AIR FRYER 1 1 100% 40 25 ZONE 2
ZONE 1 MMS1-S CEILING FAN 14 13 93% 40 25 ZONE 2
ZONE 1 MMS1-S CHIMNEY 2 1 50% 40 0 ZONE 2
ZONE 1 MMS1-S CHOPPER 2 1 50% 40 0 ZONE 2
ZONE 1 MMS1-S CONVECTION 1 1 100% 40 25 ZONE 2
ZONE 1 MMS1-S ELECTRIC KETTLE 2 1 50% 40 0 ZONE 2
ZONE 1 MMS1-S ELECTRIC RICE COOKER 5 4 80% 40 0 ZONE 2
ZONE 1 MMS1-S GAS STOVE 16 18 113% 40 25 ZONE 2
ZONE 1 MMS1-S HAIR DRYER 3 1 33% 40 0 ZONE 2
ZONE 1 MMS1-S HAIR STRAIGHTENER 3 1 33% 40 0 ZONE 2
ZONE 1 MMS1-S HAND BLENDER 1 0 0% 40 0 ZONE 2
ZONE 1 MMS1-S HOT BOX 6 3 50% 40 0 ZONE 2
ZONE 1 MMS1-S IDLY COOKER 2 0 0% 40 0 ZONE 2
ZONE 1 MMS1-S IRON BOX 12 9 75% 40 0 ZONE 2
ZONE 1 MMS1-S KADAI 2 2 100% 40 25 ZONE 2
ZONE 1 MMS1-S MIXER GRINDER 21 20 95% 40 25 ZONE 2
ZONE 1 MMS1-S PANIYARAKKAL 2 1 50% 40 0 ZONE 2
ZONE 1 MMS1-S PEDESTAL FAN 5 9 180% 40 25 ZONE 2
ZONE 1 MMS1-S PRESSURE COOKER 19 20 105% 40 25 ZONE 2
ZONE 1 MMS1-S SEWING MACHINE 3 1 33% 40 0 ZONE 2
ZONE 1 MMS1-S STORAGE 10 14 140% 40 25 ZONE 2
ZONE 1 MMS1-S TABLE FAN 4 4 100% 40 25 ZONE 2
ZONE 1 MMS1-S TABLE TOP 10 12 120% 40 25 ZONE 2
ZONE 1 MMS1-S TAWA 8 3 38% 40 0 ZONE 2
ZONE 1 MMS1-S TRIMMER 8 9 113% 40 25 ZONE 2
ZONE 1 MMS1-S VACUUME FLASK 17 15 88% 40 12.5 ZONE 2
ZONE 1 MMS1-S WATER PURIFIER 2 1 50% 40 0 ZONE 2
ZONE 1 PDK1-S CEILING FAN 29 14 48% 40 0 ZONE 2
ZONE 1 PDK1-S CHIMNEY 10 9 90% 40 12.5 ZONE 2
ZONE 1 PDK1-S CHOPPER 1 1 100% 40 25 ZONE 2
ZONE 1 PDK1-S CONVECTION 4 2 50% 40 0 ZONE 2
ZONE 1 PDK1-S ELECTRIC KETTLE 16 4 25% 40 0 ZONE 2
ZONE 1 PDK1-S ELECTRIC RICE COOKER 3 7 233% 40 25 ZONE 2
ZONE 1 PDK1-S GAS STOVE 35 48 137% 40 25 ZONE 2
ZONE 1 PDK1-S HAIR DRYER 3 0 0% 40 0 ZONE 2
ZONE 1 PDK1-S HAIR STRAIGHTENER 1 0 0% 40 0 ZONE 2
ZONE 1 PDK1-S HOB 2 0 0% 40 0 ZONE 2
ZONE 1 PDK1-S HOT BOX 6 5 83% 40 12.5 ZONE 2
ZONE 1 PDK1-S IDLY COOKER 3 1 33% 40 0 ZONE 2
ZONE 1 PDK1-S IRON BOX 19 13 68% 40 0 ZONE 2
ZONE 1 PDK1-S KADAI 2 3 150% 40 25 ZONE 2
ZONE 1 PDK1-S MIXER GRINDER 39 36 92% 40 25 ZONE 2
ZONE 1 PDK1-S NS COMBO 2 2 100% 40 25 ZONE 2
ZONE 1 PDK1-S PEDESTAL FAN 14 10 71% 40 0 ZONE 2
ZONE 1 PDK1-S PRESSURE COOKER 32 33 103% 40 25 ZONE 2
ZONE 1 PDK1-S SANDWITCH MAKER 4 1 25% 40 0 ZONE 2
ZONE 1 PDK1-S SEWING MACHINE 4 3 75% 40 0 ZONE 2
ZONE 1 PDK1-S STORAGE 19 10 53% 40 0 ZONE 2
ZONE 1 PDK1-S TABLE FAN 6 5 83% 40 12.5 ZONE 2
ZONE 1 PDK1-S TABLE TOP 23 23 100% 40 25 ZONE 2
ZONE 1 PDK1-S TAWA 8 3 38% 40 0 ZONE 2
ZONE 1 PDK1-S VACUUME FLASK 28 20 71% 40 0 ZONE 2
ZONE 1 PDK1-S WALL FAN 2 2 100% 40 25 ZONE 2
ZONE 1 PDK1-S WATER PURIFIER 10 6 60% 40 0 ZONE 2
ZONE 1 PMK1-S CEILING FAN 19 17 89% 40 12.5 ZONE 2
ZONE 1 PMK1-S CHIMNEY 6 5 83% 40 12.5 ZONE 2
ZONE 1 PMK1-S CHOPPER 1 1 100% 40 25 ZONE 2
ZONE 1 PMK1-S CONVECTION 6 3 50% 40 0 ZONE 2
ZONE 1 PMK1-S ELECTRIC KETTLE 3 4 133% 40 25 ZONE 2
ZONE 1 PMK1-S ELECTRIC RICE COOKER 6 5 83% 40 12.5 ZONE 2
ZONE 1 PMK1-S GAS STOVE 23 38 165% 40 25 ZONE 2
ZONE 1 PMK1-S HAIR DRYER 3 0 0% 40 0 ZONE 2
ZONE 1 PMK1-S HAIR STRAIGHTENER 2 0 0% 40 0 ZONE 2
ZONE 1 PMK1-S HOT BOX 6 8 133% 40 25 ZONE 2
ZONE 1 PMK1-S IDLY COOKER 4 1 25% 40 0 ZONE 2
ZONE 1 PMK1-S IRON BOX 15 12 80% 40 0 ZONE 2
ZONE 1 PMK1-S JUICER 2 2 100% 40 25 ZONE 2
ZONE 1 PMK1-S KADAI 4 4 100% 40 25 ZONE 2
ZONE 1 PMK1-S MIXER GRINDER 25 39 156% 40 25 ZONE 2
ZONE 1 PMK1-S PEDESTAL FAN 12 14 117% 40 25 ZONE 2
ZONE 1 PMK1-S PRESSURE COOKER 10 17 170% 40 25 ZONE 2
ZONE 1 PMK1-S SANDWITCH MAKER 3 1 33% 40 0 ZONE 2
ZONE 1 PMK1-S SEWING MACHINE 2 2 100% 40 25 ZONE 2
ZONE 1 PMK1-S STORAGE 13 19 146% 40 25 ZONE 2
ZONE 1 PMK1-S TABLE FAN 10 5 50% 40 0 ZONE 2
ZONE 1 PMK1-S TABLE TOP 16 12 75% 40 0 ZONE 2
ZONE 1 PMK1-S TAWA 6 4 67% 40 0 ZONE 2
ZONE 1 PMK1-S TRIMMER 4 0 0% 40 0 ZONE 2
ZONE 1 PMK1-S VACUUME FLASK 12 16 133% 40 25 ZONE 2
ZONE 1 PMK1-S WALL FAN 4 0 0% 40 0 ZONE 2
ZONE 1 PMK1-S WATER PURIFIER 12 2 17% 40 0 ZONE 2
ZONE 1 RMD1-S AIR FRYER 2 3 150% 40 25 ZONE 2
ZONE 1 RMD1-S CEILING FAN 38 56 147% 40 25 ZONE 2
ZONE 1 RMD1-S CHIMNEY 5 7 140% 40 25 ZONE 2
ZONE 1 RMD1-S CHOPPER 2 4 200% 40 25 ZONE 2
ZONE 1 RMD1-S CONVECTION 10 3 30% 40 0 ZONE 2
ZONE 1 RMD1-S ELECTRIC KETTLE 7 13 186% 40 25 ZONE 2
ZONE 1 RMD1-S ELECTRIC RICE COOKER 7 10 143% 40 25 ZONE 2
ZONE 1 RMD1-S GAS STOVE 19 16 84% 40 12.5 ZONE 2
ZONE 1 RMD1-S HAIR DRYER 3 3 100% 40 25 ZONE 2
ZONE 1 RMD1-S HAIR STRAIGHTENER 2 0 0% 40 0 ZONE 2
ZONE 1 RMD1-S HAND BLENDER 1 1 100% 40 25 ZONE 2
ZONE 1 RMD1-S HOB 4 1 25% 40 0 ZONE 2
ZONE 1 RMD1-S HOT BOX 15 13 87% 40 12.5 ZONE 2
ZONE 1 RMD1-S IDLY COOKER 4 0 0% 40 0 ZONE 2
ZONE 1 RMD1-S IRON BOX 14 9 64% 40 0 ZONE 2
ZONE 1 RMD1-S JUICER 3 4 133% 40 25 ZONE 2
ZONE 1 RMD1-S KADAI 6 3 50% 40 0 ZONE 2
ZONE 1 RMD1-S MIXER GRINDER 25 29 116% 40 25 ZONE 2
ZONE 1 RMD1-S NS COMBO 2 3 150% 40 25 ZONE 2
ZONE 1 RMD1-S PANIYARAKKAL 2 0 0% 40 0 ZONE 2
ZONE 1 RMD1-S PEDESTAL FAN 11 15 136% 40 25 ZONE 2
ZONE 1 RMD1-S PRESSURE COOKER 40 19 48% 40 0 ZONE 2
ZONE 1 RMD1-S SANDWITCH MAKER 3 1 33% 40 0 ZONE 2
ZONE 1 RMD1-S SEWING MACHINE 7 0 0% 40 0
ZONE 1 RMD1-S STORAGE 30 15 50% 40 0
ZONE 1 RMD1-S TABLE FAN 10 6 60% 40 0
ZONE 1 RMD1-S TABLE TOP 20 20 100% 40 25
ZONE 1 RMD1-S TAWA 10 6 60% 40 0
ZONE 1 RMD1-S TRIMMER 6 4 67% 40 0
ZONE 1 RMD1-S VACUUME FLASK 60 45 75% 40 0
ZONE 1 RMD1-S WALL FAN 6 2 33% 40 0
ZONE 1 RMD1-S WATER PURIFIER 14 4 29% 40 0
ZONE 1 RMS1-S AIR FRYER 1 1 100% 40 25
ZONE 1 RMS1-S CASSEROLE 2 2 100% 40 25
ZONE 1 RMS1-S CEILING FAN 9 4 44% 40 0
ZONE 1 RMS1-S CHIMNEY 2 2 100% 40 25
ZONE 1 RMS1-S CHOPPER 1 1 100% 40 25
ZONE 1 RMS1-S CONVECTION 1 0 0% 40 0
ZONE 1 RMS1-S ELECTRIC KETTLE 4 3 75% 40 0
ZONE 1 RMS1-S ELECTRIC RICE COOKER 3 4 133% 40 25
ZONE 1 RMS1-S GAS STOVE 16 15 94% 40 25
ZONE 1 RMS1-S HOT BOX 4 6 150% 40 25
ZONE 1 RMS1-S INDUCTION COOKTOP 6 5 83% 40 12.5
ZONE 1 RMS1-S IRON BOX 12 4 33% 40 0
ZONE 1 RMS1-S JUICER 3 1 33% 40 0
ZONE 1 RMS1-S MIXER GRINDER 19 22 116% 40 25
ZONE 1 RMS1-S PANIYARAKKAL 2 0 0% 40 0
ZONE 1 RMS1-S PEDESTAL FAN 9 5 56% 40 0
ZONE 1 RMS1-S PRESSURE COOKER 14 11 79% 40 0
ZONE 1 RMS1-S SEWING MACHINE 2 2 100% 40 25
ZONE 1 RMS1-S STORAGE 19 8 42% 40 0
ZONE 1 RMS1-S TABLE FAN 7 2 29% 40 0
ZONE 1 RMS1-S TABLE TOP 17 9 53% 40 0
ZONE 1 RMS1-S TAWA 4 4 100% 40 25
ZONE 1 RMS1-S TOWER FAN 1 2 200% 40 25
ZONE 1 RMS1-S TRIMMER 1 1 100% 40 25
ZONE 1 RMS1-S VACUUME FLASK 18 14 78% 40 0
ZONE 1 RMS1-S WATER BOTTLE 4 4 100% 40 25
ZONE 1 RMS1-S WATER PURIFIER 4 2 50% 40 0
ZONE 1 SVG1-S AIR FRYER 1 0 0% 40 0
ZONE 1 SVG1-S CEILING FAN 9 3 33% 40 0
ZONE 1 SVG1-S CHIMNEY 4 1 25% 40 0
ZONE 1 SVG1-S CHOPPER 2 3 150% 40 25
ZONE 1 SVG1-S CONVECTION 4 3 75% 40 0
ZONE 1 SVG1-S ELECTRIC KETTLE 7 5 71% 40 0
ZONE 1 SVG1-S ELECTRIC RICE COOKER 6 8 133% 40 25
ZONE 1 SVG1-S GAS STOVE 24 15 63% 40 0
ZONE 1 SVG1-S HAND BLENDER 1 0 0% 40 0
ZONE 1 SVG1-S HOT BOX 10 7 70% 40 0
ZONE 1 SVG1-S IDLY COOKER 2 0 0% 40 0
ZONE 1 SVG1-S IRON BOX 12 6 50% 40 0
ZONE 1 SVG1-S JUICER 1 0 0% 40 0
ZONE 1 SVG1-S KADAI 3 3 100% 40 25
ZONE 1 SVG1-S MIXER GRINDER 28 16 57% 40 0
ZONE 1 SVG1-S NS COMBO 1 1 100% 40 25
ZONE 1 SVG1-S PANIYARAKKAL 2 2 100% 40 25
ZONE 1 SVG1-S PEDESTAL FAN 10 12 120% 40 25
ZONE 1 SVG1-S PRESSURE COOKER 22 17 77% 40 0
ZONE 1 SVG1-S SANDWITCH MAKER 2 0 0% 40 0
ZONE 1 SVG1-S SEWING MACHINE 1 0 0% 40 0
ZONE 1 SVG1-S STORAGE 12 5 42% 40 0
ZONE 1 SVG1-S TABLE FAN 4 7 175% 40 25
ZONE 1 SVG1-S TABLE TOP 15 7 47% 40 0
ZONE 1 SVG1-S TAWA 5 3 60% 40 0
ZONE 1 SVG1-S VACUUME FLASK 20 19 95% 40 25
ZONE 1 SVG1-S WALL FAN 1 1 100% 40 25
ZONE 1 SVG1-S WATER PURIFIER 2 3 150% 40 25
ZONE 1 SYK1-S AIR FRYER 1 0 0% 40 0
ZONE 1 SYK1-S CEILING FAN 14 6 43% 40 0
ZONE 1 SYK1-S CHIMNEY 2 1 50% 40 0
ZONE 1 SYK1-S CHOPPER 2 0 0% 40 0
ZONE 1 SYK1-S CONVECTION 2 0 0% 40 0
ZONE 1 SYK1-S ELECTRIC KETTLE 3 3 100% 40 25
ZONE 1 SYK1-S ELECTRIC RICE COOKER 5 7 140% 40 25
ZONE 1 SYK1-S GAS STOVE 17 14 82% 40 12.5
ZONE 1 SYK1-S HAIR DRYER 2 0 0% 40 0
ZONE 1 SYK1-S HAIR STRAIGHTENER 2 0 0% 40 0
ZONE 1 SYK1-S HAND BLENDER 1 0 0% 40 0
ZONE 1 SYK1-S HOT BOX 8 5 63% 40 0
ZONE 1 SYK1-S IDLY COOKER 2 0 0% 40 0
ZONE 1 SYK1-S IRON BOX 12 11 92% 40 25
ZONE 1 SYK1-S JUICER 2 2 100% 40 25
ZONE 1 SYK1-S KADAI 4 4 100% 40 25
ZONE 1 SYK1-S MIXER GRINDER 19 14 74% 40 0
ZONE 1 SYK1-S NS COMBO 2 1 50% 40 0
ZONE 1 SYK1-S PANIYARAKKAL 2 2 100% 40 25
ZONE 1 SYK1-S PEDESTAL FAN 9 1 11% 40 0
ZONE 1 SYK1-S PRESSURE COOKER 12 23 192% 40 25
ZONE 1 SYK1-S SANDWITCH MAKER 1 0 0% 40 0
ZONE 1 SYK1-S SEWING MACHINE 2 0 0% 40 0
ZONE 1 SYK1-S STORAGE 15 8 53% 40 0
ZONE 1 SYK1-S TABLE FAN 10 1 10% 40 0
ZONE 1 SYK1-S TABLE TOP 12 6 50% 40 0
ZONE 1 SYK1-S TAWA 5 3 60% 40 0
ZONE 1 SYK1-S TRIMMER 3 0 0% 40 0
ZONE 1 SYK1-S VACUUME FLASK 20 25 125% 40 25
ZONE 1 SYK1-S WALL FAN 4 0 0% 40 0
ZONE 1 SYK1-S WATER PURIFIER 3 2 67% 40 0
ZONE 1 TND1-S AIR FRYER 1 1 100% 40 25
ZONE 1 TND1-S CEILING FAN 11 0 0% 40 0
ZONE 1 TND1-S CHIMNEY 3 0 0% 40 0
ZONE 1 TND1-S CHOPPER 17 0 0% 40 0
ZONE 1 TND1-S CONVECTION 3 1 33% 40 0
ZONE 1 TND1-S ELECTRIC KETTLE 5 1 20% 40 0
ZONE 1 TND1-S ELECTRIC RICE COOKER 4 1 25% 40 0
ZONE 1 TND1-S GAS STOVE 16 3 19% 40 0
ZONE 1 TND1-S HAIR DRYER 1 0 0% 40 0
ZONE 1 TND1-S HAIR STRAIGHTENER 1 0 0% 40 0
ZONE 1 TND1-S HAND BLENDER 1 1 100% 40 25
ZONE 1 TND1-S HOT BOX 15 4 27% 40 0
ZONE 1 TND1-S IDLY COOKER 2 1 50% 40 0
ZONE 1 TND1-S IRON BOX 11 21 191% 40 25
ZONE 1 TND1-S JUICER 1 2 200% 40 25
ZONE 1 TND1-S KADAI 4 6 150% 40 25
ZONE 1 TND1-S MIXER GRINDER 15 15 100% 40 25
ZONE 1 TND1-S PANIYARAKKAL 2 4 200% 40 25
ZONE 1 TND1-S PEDESTAL FAN 8 3 38% 40 0
ZONE 1 TND1-S PRESSURE COOKER 20 20 100% 40 25
ZONE 1 TND1-S SEWING MACHINE 2 1 50% 40 0
ZONE 1 TND1-S STORAGE 6 0 0% 40 0
ZONE 1 TND1-S TABLE FAN 7 1 14% 40 0
ZONE 1 TND1-S TABLE TOP 15 10 67% 40 0
ZONE 1 TND1-S TAWA 17 5 29% 40 0
ZONE 1 TND1-S TRIMMER 2 0 0% 40 0
ZONE 1 TND1-S VACUUME FLASK 3 25 833% 40 25
ZONE 1 TND1-S WALL FAN 2 0 0% 40 0
ZONE 1 TND1-S WATER PURIFIER 3 0 0% 40 0
14760 3212.5
2954 2318 78% 29520 6425
TARGETED COUNT 9800
ACHIEVED COUNT 1862.5
ACHIEVED POINT 8
DM
DM ACHIEVED POINT
PLANOGR ACHIEV
BRANCH SEGMENT ACTUAL Fill % TARGET
AM ED
CBM1-S AIR COOLER 10 0 0% 40 POINT
0
CBM1-S AIR FRYER 6 0 0% 40 0
CBM1-S APPAM PAN 20 0 0% 40 0
CBM1-S BARBECUTE 5 0 0% 40 0
CBM1-S CASSEROLE 24 0 0% 40 0
CBM1-S CEILING FAN 144 28 19% 40 0
CBM1-S CHIMNEY 16 9 56% 40 0
CBM1-S CHOPPER 20 0 0% 40 0
CBM1-S COFFEE MAKER 2 0 0% 40 0
CBM1-S CONVECTION 15 0 0% 40 0
CBM1-S DISPENSER 4 0 0% 40 0
CBM1-S ELECTRIC KETTLE 31 0 0% 40 0
CBM1-S ELECTRIC RICE COOKER 36 8 22% 40 0
CBM1-S FRY PAN 78 0 0% 40 0
CBM1-S GAS LIGHTER 30 0 0% 40 0
CBM1-S GAS STOVE 140 33 24% 40 0
CBM1-S HAIR DRYER 12 0 0% 40 0
CBM1-S HAIR STRAIGHTENER 4 0 0% 40 0
CBM1-S HAND BLENDER 16 3 19% 40 0
CBM1-S HOB 3 2 67% 40 0
CBM1-S HOSE 30 1 3% 40 0
CBM1-S HOT BOX 12 0 0% 40 0
CBM1-S IDLY COOKER 7 1 14% 40 0
CBM1-S INDUCTION COOKTOP 28 5 18% 40 0
CBM1-S INVERTER BATTERY 14 2 14% 40 0
CBM1-S IRON BOX 68 1 1% 40 0
CBM1-S JUICER 12 0 0% 40 0
CBM1-S KADAI 42 0 0% 40 0
CBM1-S LUNCH BOX 27 0 0% 40 0
CBM1-S MIXER GRINDER 149 29 19% 40 0
CBM1-S MOTOR 6 0 0% 40 0
CBM1-S NS COMBO 28 0 0% 40 0
CBM1-S OTG 6 1 17% 40 0
CBM1-S PANIYARAKKAL 20 0 0% 40 0
CBM1-S PEDESTAL FAN 38 4 11% 40 0
CBM1-S PRESSURE COOKER 162 15 9% 40 0
CBM1-S ROTI MAKER 2 0 0% 40 0
CBM1-S SANDWITCH MAKER 8 0 0% 40 0
CBM1-S SAUCE PAN 10 0 0% 40 0
CBM1-S SEWING MACHINE 17 0 0% 40 0
CBM1-S SOLO 1 0 0% 40 0
CBM1-S STORAGE 116 24 21% 40 0
CBM1-S TABLE FAN 19 6 32% 40 0
CBM1-S TABLE TOP 89 21 24% 40 0
CBM1-S TADKA PAN 20 0 0% 40 0
CBM1-S TAWA 142 0 0% 40 0
CBM1-S TIFFIN BOX 57 0 0% 40 0
CBM1-S TOASTER 4 0 0% 40 0
CBM1-S TOWER FAN 6 0 0% 40 0
CBM1-S TRIMMER 20 0 0% 40 0
CBM1-S VACUUM CLEANER 13 1 8% 40 0
CBM1-S VACUUME FLASK 212 0 0% 40 0
CBM1-S WALL FAN 14 3 21% 40 0
CBM1-S WATER BOTTLE 28 0 0% 40 0
CBM1-S WATER PURIFIER 27 0 0% 40 0
CNM1-S CEILING FAN 25 12 48% 40 0
CNM1-S CHIMNEY 4 4 100% 40 25
CNM1-S CHOPPER 1 2 200% 40 25
CNM1-S CONVECTION 5 3 60% 40 0
CNM1-S ELECTRIC KETTLE 7 3 43% 40 0
CNM1-S ELECTRIC RICE COOKER 3 2 67% 40 0
CNM1-S GAS STOVE 26 34 131% 40 25
CNM1-S HAIR DRYER 1 0 0% 40 0
CNM1-S HAIR STRAIGHTENER 1 0 0% 40 0
CNM1-S HOT BOX 6 1 17% 40 0
CNM1-S IDLY COOKER 2 1 50% 40 0
CNM1-S IRON BOX 15 7 47% 40 0
CNM1-S JUICER 1 3 300% 40 25
CNM1-S KADAI 6 1 17% 40 0
CNM1-S MIXER GRINDER 21 22 105% 40 25
CNM1-S NS COMBO 1 3 300% 40 25
CNM1-S PEDESTAL FAN 8 5 63% 40 0
CNM1-S PRESSURE COOKER 17 17 100% 40 25
CNM1-S SEWING MACHINE 2 0 0% 40 0
CNM1-S STORAGE 11 12 109% 40 25
CNM1-S TABLE FAN 6 3 50% 40 0
CNM1-S TABLE TOP 17 15 88% 40 12.5
CNM1-S TAWA 7 10 143% 40 25
CNM1-S TRIMMER 4 2 50% 40 0
CNM1-S VACUUME FLASK 41 49 120% 40 25
CNM1-S WALL FAN 1 2 200% 40 25
CNM1-S WATER PURIFIER 6 0 0% 40 0
MDU1-S CEILING FAN 50 14 28% 40 0
MDU1-S CHIMNEY 10 14 140% 40 25
MDU1-S CHOPPER 2 1 50% 40 0
MDU1-S CONVECTION 8 0 0% 40 0
MDU1-S ELECTRIC KETTLE 11 0 0% 40 0
MDU1-S ELECTRIC RICE COOKER 13 3 23% 40 0
MDU1-S GAS STOVE 35 34 97% 40 25
MDU1-S HAIR DRYER 4 0 0% 40 0
MDU1-S HAIR STRAIGHTENER 1 1 100% 40 25
MDU1-S HOB 3 2 67% 40 0
MDU1-S HOT BOX 8 1 13% 40 0
MDU1-S IDLY COOKER 4 1 25% 40 0
MDU1-S IRON BOX 24 5 21% 40 0
MDU1-S JUICER 2 2 100% 40 25
MDU1-S KADAI 3 1 33% 40 0
MDU1-S MIXER GRINDER 43 36 84% 40 12.5
MDU1-S NS COMBO 2 0 0% 40 0
MDU1-S PEDESTAL FAN 13 7 54% 40 0
MDU1-S PRESSURE COOKER 37 14 38% 40 0
MDU1-S SANDWITCH MAKER 2 4 200% 40 25
MDU1-S SEWING MACHINE 3 0 0% 40 0
MDU1-S TABLE FAN 9 5 56% 40 0
MDU1-S TABLE TOP 24 39 163% 40 25
MDU1-S TAWA 11 7 64% 40 0
MDU1-S TRIMMER 4 3 75% 40 0
MDU1-S VACUUME FLASK 60 16 27% 40 0
MDU1-S WALL FAN 6 0 0% 40 0
MDU1-S WATER PURIFIER 19 2 11% 40 0
SVK1-S CEILING FAN 24 18 75% 40 0
SVK1-S CHIMNEY 8 6 75% 40 0
SVK1-S CHOPPER 1 1 100% 40 25
SVK1-S CONVECTION 4 3 75% 40 0
SVK1-S ELECTRIC KETTLE 6 7 117% 40 25
SVK1-S ELECTRIC RICE COOKER 7 8 114% 40 25
SVK1-S GAS STOVE 23 26 113% 40 25
SVK1-S HAIR DRYER 1 0 0% 40 0
SVK1-S HAIR STRAIGHTENER 1 2 200% 40 25
SVK1-S HOB 2 2 100% 40 25
SVK1-S HOT BOX 6 2 33% 40 0
SVK1-S IDLY COOKER 3 1 33% 40 0
SVK1-S IRON BOX 15 24 160% 40 25
SVK1-S JUICER 2 3 150% 40 25
SVK1-S KADAI 5 2 40% 40 0
SVK1-S MIXER GRINDER 31 37 119% 40 25
SVK1-S NS COMBO 2 2 100% 40 25
SVK1-S PEDESTAL FAN 11 8 73% 40 0
SVK1-S PRESSURE COOKER 28 22 79% 40 0
SVK1-S SANDWITCH MAKER 1 0 0% 40 0
SVK1-S SEWING MACHINE 2 2 100% 40 25
SVK1-S STORAGE 20 19 95% 40 25
SVK1-S TABLE FAN 7 3 43% 40 0
SVK1-S TABLE TOP 21 22 105% 40 25
SVK1-S TAWA 7 7 100% 40 25
SVK1-S TRIMMER 4 4 100% 40 25
SVK1-S VACUUME FLASK 13 13 100% 40 25
SVK1-S WALL FAN 2 1 50% 40 0
SVK1-S WATER PURIFIER 9 6 67% 40 0
TMG1-S AIR FRYER 2 1 50% 40 0
TMG1-S APPAM PAN 1 1 100% 40 25
TMG1-S BARBECUTE 1 1 100% 40 25
TMG1-S CASSEROLE 1 1 100% 40 25
TMG1-S CEILING FAN 6 9 150% 40 25
TMG1-S CHIMNEY 2 2 100% 40 25
TMG1-S CHOPPER 1 1 100% 40 25
TMG1-S COFFEE MAKER 2 0 0% 40 0
TMG1-S CONVECTION 4 0 0% 40 0
TMG1-S DISPENSER 1 1 100% 40 25
TMG1-S ELECTRIC KETTLE 6 3 50% 40 0
TMG1-S ELECTRIC RICE COOKER 2 2 100% 40 25
TMG1-S FRY PAN 3 3 100% 40 25
TMG1-S GAS LIGHTER 1 0 0% 40 0
TMG1-S GAS STOVE 4 5 125% 40 25
TMG1-S HAIR DRYER 1 1 100% 40 25
TMG1-S HAIR STRAIGHTENER 1 1 100% 40 25
TMG1-S HAND BLENDER 3 2 67% 40 0
TMG1-S HOB 1 2 200% 40 25
TMG1-S HOSE 1 1 100% 40 25
TMG1-S HOT BOX 1 1 100% 40 25
TMG1-S IDLY COOKER 1 0 0% 40 0
TMG1-S INDUCTION COOKTOP 3 3 100% 40 25
TMG1-S INVERTER BATTERY 1 1 100% 40 25
TMG1-S IRON BOX 4 2 50% 40 0
TMG1-S JUICER 3 4 133% 40 25
TMG1-S KADAI 3 2 67% 40 0
TMG1-S LUNCH BOX 1 0 0% 40 0
TMG1-S MIXER GRINDER 7 7 100% 40 25
TMG1-S NS COMBO 2 1 50% 40 0
TMG1-S OTG 2 0 0% 40 0
TMG1-S PEDESTAL FAN 5 4 80% 40 0
TMG1-S PRESSURE COOKER 3 4 133% 40 25
TMG1-S ROTI MAKER 1 0 0% 40 0
TMG1-S SANDWITCH MAKER 2 2 100% 40 25
TMG1-S SAUCE PAN 1 0 0% 40 0
TMG1-S SEWING MACHINE 2 1 50% 40 0
TMG1-S SOLO 1 0 0% 40 0
TMG1-S STORAGE 4 2 50% 40 0
TMG1-S TABLE FAN 4 3 75% 40 0
TMG1-S TABLE TOP 7 7 100% 40 25
TMG1-S TADKA PAN 1 1 100% 40 25
TMG1-S TAWA 3 5 167% 40 25
TMG1-S TIFFIN BOX 1 1 100% 40 25
TMG1-S TOASTER 1 0 0% 40 0
TMG1-S TOWER FAN 1 0 0% 40 0
TMG1-S TRIMMER 2 0 0% 40 0
TMG1-S VACUUM CLEANER 2 0 0% 40 0
TMG1-S VACUUME FLASK 2 2 100% 40 25
TMG1-S WATER BOTTLE 2 1 50% 40 0
TMG1-S WATER PURIFIER 4 3 75% 40 0
USP1-S CEILING FAN 14 6 43% 40 0
USP1-S CHIMNEY 4 5 125% 40 25
USP1-S CHOPPER 1 0 0% 40 0
USP1-S CONVECTION 3 3 100% 40 25
USP1-S ELECTRIC KETTLE 5 1 20% 40 0
USP1-S ELECTRIC RICE COOKER 3 3 100% 40 25
USP1-S GAS STOVE 18 13 72% 40 0
USP1-S HAIR DRYER 2 0 0% 40 0
USP1-S HOT BOX 6 1 17% 40 0
USP1-S IDLY COOKER 1 0 0% 40 0
USP1-S IRON BOX 15 6 40% 40 0
USP1-S JUICER 1 2 200% 40 25
USP1-S KADAI 4 3 75% 40 0
USP1-S MIXER GRINDER 21 15 71% 40 0
USP1-S NS COMBO 2 0 0% 40 0
USP1-S PEDESTAL FAN 7 4 57% 40 0
USP1-S PRESSURE COOKER 13 12 92% 40 25
USP1-S SEWING MACHINE 2 0 0% 40 0
USP1-S STORAGE 4 7 175% 40 25
USP1-S TABLE FAN 9 5 56% 40 0
USP1-S TABLE TOP 17 11 65% 40 0
USP1-S TAWA 4 6 150% 40 25
USP1-S TRIMMER 4 1 25% 40 0
USP1-S VACUUME FLASK 27 21 78% 40 0
USP1-S WALL FAN 1 0 0% 40 0
USP1-S WATER PURIFIER 7 2 29% 40 0
VRG1-S CEILING FAN 18 36 200% 40 25
VRG1-S CHIMNEY 6 5 83% 40 12.5
VRG1-S CHOPPER 1 0 0% 40 0
VRG1-S CONVECTION 4 0 0% 40 0
VRG1-S ELECTRIC KETTLE 6 5 83% 40 12.5
VRG1-S ELECTRIC RICE COOKER 8 15 188% 40 25
VRG1-S GAS STOVE 21 33 157% 40 25
VRG1-S HAIR DRYER 1 0 0% 40 0
VRG1-S HAIR STRAIGHTENER 1 0 0% 40 0
VRG1-S HOB 1 0 0% 40 0
VRG1-S HOT BOX 4 3 75% 40 0
VRG1-S IDLY COOKER 2 0 0% 40 0
VRG1-S IRON BOX 16 2 13% 40 0
VRG1-S JUICER 1 0 0% 40 0
VRG1-S KADAI 4 0 0% 40 0
VRG1-S MIXER GRINDER 22 29 132% 40 25
VRG1-S NS COMBO 2 0 0% 40 0
VRG1-S PEDESTAL FAN 8 7 88% 40 12.5
VRG1-S PRESSURE COOKER 24 3 13% 40 0
VRG1-S SANDWITCH MAKER 2 0 0% 40 0
VRG1-S SEWING MACHINE 2 0 0% 40 0
VRG1-S STORAGE 11 0 0% 40 0
VRG1-S TABLE FAN 7 8 114% 40 25
VRG1-S TABLE TOP 13 18 138% 40 25
VRG1-S TAWA 5 3 60% 40 0
VRG1-S TRIMMER 4 1 25% 40 0
VRG1-S VACUUME FLASK 17 0 0% 40 0
VRG1-S WALL FAN 3 0 0% 40 0
VRG1-S WATER PURIFIER 6 0 0% 40 0
3528 1262 36% 9800 1862.5
ACHIEVED POINT
REGULAR NM SKU
ZONE BRANCH TYPE NM SKU % DM Ach ZONE BRANCH
COUNT COUNT
COUNT
TARGETED COUNT 1000
ACHIEVED COUNT 370
ACHIEVED POINT 7
ACHIEVED POINT
COUNT
TARGETED COUNT 560
ACHIEVED COUNT 260
ACHIEVED POINT 9
MDU & VRG & USP
ROLE ROLES AND RESPONSIBILITIES
Maintaining Less than 20% Non movable SKU on ROL and NON ROL
Excluding Defective & EOL Daily 15 3.75
Upto 20% SKU - 15 Points
21% ~ 30% SKU - 7.5 Points
Greater than 30% SKU - 0 Points
45 8.94
Maintaining Less than 20% Non movable SKU on ROL and NON ROL
Excluding Defective & EOL Daily 15 1.25
Upto 20% SKU - 15 Points
21% ~ 30% SKU - 7.5 Points
Greater than 30% SKU - 0 Points
45 1.25
Maintaining Less than 20% Non movable SKU on ROL and NON ROL
Excluding Defective & EOL Daily 15 0.00
Upto 20% SKU - 15 Points
21% ~ 30% SKU - 7.5 Points
Greater than 30% SKU - 0 Points
45 14.89
TERM GROUP FUR ACH
Maintaining Less than 20% Non movable SKU on ROL and NON ROL
Excluding Defective & EOL Daily 15 0.00
Upto 20% SKU - 15 Points
21% ~ 30% SKU - 7.5 Points
Greater than 30% SKU - 0 Points
45 0.00
Maintaining Less than 20% Non movable SKU on ROL and NON ROL
Excluding Defective & EOL Daily 15 0.00
Upto 20% SKU - 15 Points
21% ~ 30% SKU - 7.5 Points
Greater than 30% SKU - 0 Points
45 0.00
ACH %
17%
25%
20%
ACH %
0%
8%
3%
ACH %
50%
0%
33%
ACH %
0%
0%
0%
ACH %
0%
0%
0%
DM ACHIEVED POINT
DM
PLANOGRA
ZONE BRANCH SEGMENT ACTUAL Fill % TARGET ACHIEVED
M
POINT
CNM/CBM CBM2-S ALMIRAH 5 0 0% 30 0
CNM/CBM CBM2-S AUDIO VIDEO RACK 5 0 0% 30 0
CNM/CBM CBM2-S BED SIDE TABLE 5 0 0% 30 0
CNM/CBM CBM2-S COFFEE TABLE 5 0 0% 30 0
CNM/CBM CBM2-S COT 5 0 0% 30 0
CNM/CBM CBM2-S COT DRAWER 5 0 0% 30 0
CNM/CBM CBM2-S CUPBOARD 5 0 0% 30 0
CNM/CBM CBM2-S DINING TABLE 5 0 0% 30 0
CNM/CBM CBM2-S DIVAN 5 0 0% 30 0
CNM/CBM CBM2-S DRESSING TABLE 5 0 0% 30 0
CNM/CBM CBM2-S MATTRESSES 5 0 0% 30 0
CNM/CBM CBM2-S PHOTO FRAMES 5 0 0% 30 0
CNM/CBM CBM2-S POOJA STAND 5 0 0% 30 0
CNM/CBM CBM2-S REVOLVING CHAIR 5 0 0% 30 0
CNM/CBM CBM2-S ROCKEY CHAIR 5 0 0% 30 0
CNM/CBM CBM2-S SHOE RACK 5 0 0% 30 0
CNM/CBM CBM2-S SOFA SET 5 0 0% 30 0
CNM/CBM CBM2-S STOOL 5 0 0% 30 0
CNM/CBM CBM2-S STUDY DESK 5 0 0% 30 0
CNM/CBM CBM2-S VISITOR CHAIR 5 0 0% 30 0
CNM/CBM CBM2-S WALL UNIT 5 0 0% 30 0
CNM/CBM CBM2-S WARDROBE 5 0 0% 30 0
CNM/CBM CBM2-S WRITING TABLE 5 0 0% 30 0
CNM/CBM CNM2-S ALMIRAH 6 2 33% 30 0
CNM/CBM CNM2-S AUDIO VIDEO RACK 6 2 33% 30 0
CNM/CBM CNM2-S COFFEE TABLE 6 2 33% 30 0
CNM/CBM CNM2-S COMPUTER TABLE 6 2 33% 30 0
CNM/CBM CNM2-S COT 6 2 33% 30 0
CNM/CBM CNM2-S CUPBOARD 6 2 33% 30 0
CNM/CBM CNM2-S DINING TABLE 6 2 33% 30 0
CNM/CBM CNM2-S DRESSING TABLE 6 2 33% 30 0
CNM/CBM CNM2-S MATTRESSES 6 2 33% 30 0
CNM/CBM CNM2-S POOJA STAND 6 2 33% 30 0
CNM/CBM CNM2-S REVOLVING CHAIR 6 2 33% 30 0
CNM/CBM CNM2-S SHOE RACK 6 2 33% 30 0
CNM/CBM CNM2-S SOFA SET 6 2 33% 30 0
CNM/CBM CNM2-S VISITOR CHAIR 6 2 33% 30 0
CNM/CBM CNM2-S WALL UNIT 6 2 33% 30 0
CNM/CBM CNM2-S WARDROBE 6 2 33% 30 0
CNM/CBM CNM2-S WRITING TABLE 6 2 33% 30 0
KKD/PDK/SVG KKD2-S ALMIRAH 3 2 67% 30 0
KKD/PDK/SVG KKD2-S AUDIO VIDEO RACK 3 2 67% 30 0
KKD/PDK/SVG KKD2-S COFFEE TABLE 3 2 67% 30 0
KKD/PDK/SVG KKD2-S COMPUTER TABLE 3 2 67% 30 0
KKD/PDK/SVG KKD2-S COT 3 2 67% 30 0
KKD/PDK/SVG KKD2-S CUPBOARD 3 2 67% 30 0
KKD/PDK/SVG KKD2-S DINING TABLE 3 2 67% 30 0
KKD/PDK/SVG KKD2-S DIVAN 3 2 67% 30 0
KKD/PDK/SVG KKD2-S DRESSING TABLE 3 2 67% 30 0
KKD/PDK/SVG KKD2-S KNOCK DOWN BED 3 2 67% 30 0
KKD/PDK/SVG KKD2-S MATTRESSES 3 2 67% 30 0
KKD/PDK/SVG KKD2-S POOJA STAND 3 2 67% 30 0
KKD/PDK/SVG KKD2-S REVOLVING CHAIR 3 2 67% 30 0
KKD/PDK/SVG KKD2-S ROCKEY CHAIR 3 2 67% 30 0
KKD/PDK/SVG KKD2-S SHOE RACK 3 2 67% 30 0
KKD/PDK/SVG KKD2-S SOFA SET 3 2 67% 30 0
KKD/PDK/SVG KKD2-S STOOL 3 2 67% 30 0
KKD/PDK/SVG KKD2-S STUDY DESK 3 2 67% 30 0
KKD/PDK/SVG KKD2-S VISITOR CHAIR 3 2 67% 30 0
KKD/PDK/SVG KKD2-S WALL UNIT 3 2 67% 30 0
KKD/PDK/SVG KKD2-S WARDROBE 3 2 67% 30 0
KKD/PDK/SVG KKD2-S WRITING TABLE 3 2 67% 30 0
MDU/VRG/USP MDU1-S AUDIO VIDEO RACK 4 1 25% 30 0
MDU/VRG/USP MDU1-S BED SIDE TABLE 4 1 25% 30 0
MDU/VRG/USP MDU1-S COAT STAND 4 1 25% 30 0
MDU/VRG/USP MDU1-S COFFEE TABLE 4 1 25% 30 0
MDU/VRG/USP MDU1-S COT 4 1 25% 30 0
MDU/VRG/USP MDU1-S DINING TABLE 4 1 25% 30 0
MDU/VRG/USP MDU1-S DIVAN 4 1 25% 30 0
MDU/VRG/USP MDU1-S MATTRESSES 4 1 25% 30 0
MDU/VRG/USP MDU1-S OCTANGLE TABLE 4 1 25% 30 0
MDU/VRG/USP MDU1-S POOJA STAND 4 1 25% 30 0
MDU/VRG/USP MDU1-S REST CHAIR 4 1 25% 30 0
MDU/VRG/USP MDU1-S ROCKEY CHAIR 4 1 25% 30 0
MDU/VRG/USP MDU1-S SAREE STAND 4 1 25% 30 0
MDU/VRG/USP MDU1-S SOFA SET 4 1 25% 30 0
MDU/VRG/USP MDU1-S STOOL 4 1 25% 30 0
MDU/VRG/USP MDU1-S TELE STAND 4 1 25% 30 0
MDU/VRG/USP MDU1-S VISITOR CHAIR 4 1 25% 30 0
MDU/VRG/USP MDU1-S WARDROBE 4 1 25% 30 0
MDU/VRG/USP MDU2-S AUDIO VIDEO RACK 0 3 0% 30 0
MDU/VRG/USP MDU2-S COFFEE TABLE 0 3 0% 30 0
MDU/VRG/USP MDU2-S COMPUTER TABLE 0 3 0% 30 0
MDU/VRG/USP MDU2-S COT 0 3 0% 30 0
MDU/VRG/USP MDU2-S CUPBOARD 0 3 0% 30 0
MDU/VRG/USP MDU2-S DINING TABLE 0 3 0% 30 0
MDU/VRG/USP MDU2-S DRESSING TABLE 0 3 0% 30 0
MDU/VRG/USP MDU2-S KNOCK DOWN BED 0 3 0% 30 0
MDU/VRG/USP MDU2-S MATTRESSES 0 3 0% 30 0
MDU/VRG/USP MDU2-S REVOLVING CHAIR 0 3 0% 30 0
MDU/VRG/USP MDU2-S ROCKEY CHAIR 0 3 0% 30 0
MDU/VRG/USP MDU2-S SIDE BOX 0 3 0% 30 0
MDU/VRG/USP MDU2-S SOFA SET 0 3 0% 30 0
MDU/VRG/USP MDU2-S STUDY DESK 0 3 0% 30 0
MDU/VRG/USP MDU2-S VISITOR CHAIR 0 3 0% 30 0
MDU/VRG/USP MDU2-S WALL UNIT 0 3 0% 30 0
MDU/VRG/USP MDU2-S WARDROBE 0 3 0% 30 0
MDU/VRG/USP MDU2-S WOODEN CLOCK 0 3 0% 30 0
MDU/VRG/USP MDU2-S WRITING TABLE 0 3 0% 30 0
KKD/PDK/SVG PDK2-S ALMIRAH 3 2 67% 30 0
KKD/PDK/SVG PDK2-S AUDIO VIDEO RACK 3 2 67% 30 0
KKD/PDK/SVG PDK2-S COFFEE TABLE 3 2 67% 30 0
KKD/PDK/SVG PDK2-S COMPUTER TABLE 3 2 67% 30 0
KKD/PDK/SVG PDK2-S COT 3 2 67% 30 0
KKD/PDK/SVG PDK2-S CUPBOARD 3 2 67% 30 0
KKD/PDK/SVG PDK2-S DINING TABLE 3 2 67% 30 0
KKD/PDK/SVG PDK2-S DRESSING TABLE 3 2 67% 30 0
KKD/PDK/SVG PDK2-S MATTRESSES 3 2 67% 30 0
KKD/PDK/SVG PDK2-S POOJA STAND 3 2 67% 30 0
KKD/PDK/SVG PDK2-S REVOLVING CHAIR 3 2 67% 30 0
KKD/PDK/SVG PDK2-S SOFA SET 3 2 67% 30 0
KKD/PDK/SVG PDK2-S VISITOR CHAIR 3 2 67% 30 0
KKD/PDK/SVG PDK2-S WALL UNIT 3 2 67% 30 0
KKD/PDK/SVG PDK2-S WARDROBE 3 2 67% 30 0
KKD/PDK/SVG PDK2-S WRITING TABLE 3 2 67% 30 0
RMD/PMK PMK2-S ALMIRAH 5 3 60% 30 0
RMD/PMK PMK2-S AUDIO VIDEO RACK 5 3 60% 30 0
RMD/PMK PMK2-S COFFEE TABLE 5 3 60% 30 0
RMD/PMK PMK2-S COMPUTER TABLE 5 3 60% 30 0
RMD/PMK PMK2-S COT 5 3 60% 30 0
RMD/PMK PMK2-S CUPBOARD 5 3 60% 30 0
RMD/PMK PMK2-S DINING TABLE 5 3 60% 30 0
RMD/PMK PMK2-S DIVAN 5 3 60% 30 0
RMD/PMK PMK2-S DRESSING TABLE 5 3 60% 30 0
RMD/PMK PMK2-S MATTRESSES 5 3 60% 30 0
RMD/PMK PMK2-S POOJA STAND 5 3 60% 30 0
RMD/PMK PMK2-S REVOLVING CHAIR 5 3 60% 30 0
RMD/PMK PMK2-S SHOE RACK 5 3 60% 30 0
RMD/PMK PMK2-S SOFA SET 5 3 60% 30 0
RMD/PMK PMK2-S STUDY DESK 5 3 60% 30 0
RMD/PMK PMK2-S VISITOR CHAIR 5 3 60% 30 0
RMD/PMK PMK2-S WALL UNIT 5 3 60% 30 0
RMD/PMK PMK2-S WARDROBE 5 3 60% 30 0
RMD/PMK PMK2-S WRITING TABLE 5 3 60% 30 0
RMD/PMK RMD2-S ALMIRAH 16 22 138% 30 25
RMD/PMK RMD2-S AUDIO VIDEO RACK 16 22 138% 30 25
RMD/PMK RMD2-S BED SIDE TABLE 16 22 138% 30 25
RMD/PMK RMD2-S CENTRE TABLE 16 22 138% 30 25
RMD/PMK RMD2-S COFFEE TABLE 16 22 138% 30 25
RMD/PMK RMD2-S COT 16 22 138% 30 25
RMD/PMK RMD2-S COT DRAWER 16 22 138% 30 25
RMD/PMK RMD2-S CRADLE 16 22 138% 30 25
RMD/PMK RMD2-S CUPBOARD 16 22 138% 30 25
RMD/PMK RMD2-S DINING CABINET 16 22 138% 30 25
RMD/PMK RMD2-S DINING TABLE 16 22 138% 30 25
RMD/PMK RMD2-S DIVAN 16 22 138% 30 25
RMD/PMK RMD2-S DRESSING TABLE 16 22 138% 30 25
RMD/PMK RMD2-S KNOCK DOWN BED 16 22 138% 30 25
RMD/PMK RMD2-S MATTRESSES 16 22 138% 30 25
RMD/PMK RMD2-S OTTOMAN CHAIR 16 22 138% 30 25
RMD/PMK RMD2-S PHOTO FRAMES 16 22 138% 30 25
RMD/PMK RMD2-S POOJA STAND 16 22 138% 30 25
RMD/PMK RMD2-S REVOLVING CHAIR 16 22 138% 30 25
RMD/PMK RMD2-S ROCKEY CHAIR 16 22 138% 30 25
RMD/PMK RMD2-S SHOE RACK 16 22 138% 30 25
RMD/PMK RMD2-S SOFA SET 16 22 138% 30 25
RMD/PMK RMD2-S STOOL 16 22 138% 30 25
RMD/PMK RMD2-S STUDY DESK 16 22 138% 30 25
RMD/PMK RMD2-S VISITOR CHAIR 16 22 138% 30 25
RMD/PMK RMD2-S WALL UNIT 16 22 138% 30 25
RMD/PMK RMD2-S WARDROBE 16 22 138% 30 25
RMD/PMK RMD2-S WRITING TABLE 16 22 138% 30 25
KKD/PDK/SVG SVG2-S ALMIRAH 2 1 50% 30 0
KKD/PDK/SVG SVG2-S AUDIO VIDEO RACK 2 1 50% 30 0
KKD/PDK/SVG SVG2-S COFFEE TABLE 2 1 50% 30 0
KKD/PDK/SVG SVG2-S COMPUTER TABLE 2 1 50% 30 0
KKD/PDK/SVG SVG2-S COT 2 1 50% 30 0
KKD/PDK/SVG SVG2-S CUPBOARD 2 1 50% 30 0
KKD/PDK/SVG SVG2-S DINING TABLE 2 1 50% 30 0
KKD/PDK/SVG SVG2-S DRESSING TABLE 2 1 50% 30 0
KKD/PDK/SVG SVG2-S MATTRESSES 2 1 50% 30 0
KKD/PDK/SVG SVG2-S POOJA STAND 2 1 50% 30 0
KKD/PDK/SVG SVG2-S REVOLVING CHAIR 2 1 50% 30 0
KKD/PDK/SVG SVG2-S SOFA SET 2 1 50% 30 0
KKD/PDK/SVG SVG2-S VISITOR CHAIR 2 1 50% 30 0
KKD/PDK/SVG SVG2-S WALL UNIT 2 1 50% 30 0
KKD/PDK/SVG SVG2-S WARDROBE 2 1 50% 30 0
KKD/PDK/SVG SVG2-S WRITING TABLE 2 1 50% 30 0
TMG TMG2-S ALMIRAH 6 0 0% 30 0
TMG TMG2-S AUDIO VIDEO RACK 6 0 0% 30 0
TMG TMG2-S BED SIDE TABLE 6 0 0% 30 0
TMG TMG2-S COFFEE TABLE 6 0 0% 30 0
TMG TMG2-S COT 6 0 0% 30 0
TMG TMG2-S COT DRAWER 6 0 0% 30 0
TMG TMG2-S CUPBOARD 6 0 0% 30 0
TMG TMG2-S DINING TABLE 6 0 0% 30 0
TMG TMG2-S DIVAN 6 0 0% 30 0
TMG TMG2-S DRESSING TABLE 6 0 0% 30 0
TMG TMG2-S MATTRESSES 6 0 0% 30 0
TMG TMG2-S OTTOMAN CHAIR 6 0 0% 30 0
TMG TMG2-S PHOTO FRAMES 6 0 0% 30 0
TMG TMG2-S POOJA STAND 6 0 0% 30 0
TMG TMG2-S REVOLVING CHAIR 6 0 0% 30 0
TMG TMG2-S ROCKEY CHAIR 6 0 0% 30 0
TMG TMG2-S SHOE RACK 6 0 0% 30 0
TMG TMG2-S SOFA SET 6 0 0% 30 0
TMG TMG2-S STOOL 6 0 0% 30 0
TMG TMG2-S STUDY DESK 6 0 0% 30 0
TMG TMG2-S SWING 6 0 0% 30 0
TMG TMG2-S VISITOR CHAIR 6 0 0% 30 0
TMG TMG2-S WALL UNIT 6 0 0% 30 0
TMG TMG2-S WARDROBE 6 0 0% 30 0
TMG TMG2-S WRITING TABLE 6 0 0% 30 0
MDU/VRG/USP USP2-S ALMIRAH 1 1 100% 30 25
MDU/VRG/USP USP2-S AUDIO VIDEO RACK 1 1 100% 30 25
MDU/VRG/USP USP2-S COFFEE TABLE 1 1 100% 30 25
MDU/VRG/USP USP2-S COMPUTER TABLE 1 1 100% 30 25
MDU/VRG/USP USP2-S COT 1 1 100% 30 25
MDU/VRG/USP USP2-S CUPBOARD 1 1 100% 30 25
MDU/VRG/USP USP2-S DINING TABLE 1 1 100% 30 25
MDU/VRG/USP USP2-S DIVAN 1 1 100% 30 25
MDU/VRG/USP USP2-S DRESSING TABLE 1 1 100% 30 25
MDU/VRG/USP USP2-S MATTRESSES 1 1 100% 30 25
MDU/VRG/USP USP2-S REVOLVING CHAIR 1 1 100% 30 25
MDU/VRG/USP USP2-S SOFA SET 1 1 100% 30 25
MDU/VRG/USP USP2-S VISITOR CHAIR 1 1 100% 30 25
MDU/VRG/USP USP2-S WALL UNIT 1 1 100% 30 25
MDU/VRG/USP USP2-S WARDROBE 1 1 100% 30 25
MDU/VRG/USP USP2-S WRITING TABLE 1 1 100% 30 25
MDU/VRG/USP VRG2-S ALMIRAH 3 1 33% 30 0
MDU/VRG/USP VRG2-S COFFEE TABLE 3 1 33% 30 0
MDU/VRG/USP VRG2-S COT 3 1 33% 30 0
MDU/VRG/USP VRG2-S DINING TABLE 3 1 33% 30 0
MDU/VRG/USP VRG2-S MATTRESSES 3 1 33% 30 0
MDU/VRG/USP VRG2-S POOJA STAND 3 1 33% 30 0
MDU/VRG/USP VRG2-S SOFA SET 3 1 33% 30 0
MDU/VRG/USP VRG3-S AUDIO VIDEO RACK 8 0 0% 30 0
MDU/VRG/USP VRG3-S COFFEE TABLE 8 0 0% 30 0
MDU/VRG/USP VRG3-S COMPUTER TABLE 8 0 0% 30 0
MDU/VRG/USP VRG3-S CUPBOARD 8 0 0% 30 0
MDU/VRG/USP VRG3-S DRESSING TABLE 8 0 0% 30 0
MDU/VRG/USP VRG3-S GLASS 8 0 0% 30 0
MDU/VRG/USP VRG3-S KNOCK DOWN BED 8 0 0% 30 0
MDU/VRG/USP VRG3-S MATTRESSES 8 0 0% 30 0
MDU/VRG/USP VRG3-S REVOLVING CHAIR 8 0 0% 30 0
MDU/VRG/USP VRG3-S SHOE RACK 8 0 0% 30 0
MDU/VRG/USP VRG3-S SOFA SET 8 0 0% 30 0
MDU/VRG/USP VRG3-S STUDY DESK 8 0 0% 30 0
MDU/VRG/USP VRG3-S TYPIST CHAIR 8 0 0% 30 0
MDU/VRG/USP VRG3-S VISITOR CHAIR 8 0 0% 30 0
MDU/VRG/USP VRG3-S WALL UNIT 8 0 0% 30 0
MDU/VRG/USP VRG3-S WARDROBE 8 0 0% 30 0
MDU/VRG/USP VRG3-S WRITING TABLE 8 0 0% 30 0
DM ACHIEVED POINT
ACHD ACHD
ZONE TARGET
COUNT POINT
CNM/CBM 1200 0 0
KKD/PDK/SVG 1620 0 0
MDU/VRG/USP 2310 400 5
RMD/PMK 1410 700 15
TMG 750 0 0
NON MOVING ACHIEVED POINT
BRANCH TYPE REGULAR COUNT NM SKU COUNT NM SKU % DM Ach
CNM 08-FUR 94 63 67.02% 0
CNM 08-FUR ACC 78 50 64.10% 0
CBM 08-FUR 151 106 70.20% 0
CBM 08-FUR ACC 158 121 76.58% 0
CBM 08-FUR 60 38 63.33% 0
CBM 08-FUR ACC 3 2 66.67% 0
544 380 69.85% 0
EVED POINT
EVED POINT
TARGETED COUNT 60
ACHIEVED COUNT 0
ACHIEVED POINT 0
EVED POINT