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Sales Report Format -rev (2)

The document outlines sales reports for various plants and regions, detailing sales targets and actual sales figures for February 2024. It includes segment-wise, region-wise, and executive-wise sales data for the months of April to June 2023, with many entries showing zero sales. Additionally, it provides a framework for tracking sales variance and production data across different categories.

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ghademandar
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0% found this document useful (0 votes)
5 views10 pages

Sales Report Format -rev (2)

The document outlines sales reports for various plants and regions, detailing sales targets and actual sales figures for February 2024. It includes segment-wise, region-wise, and executive-wise sales data for the months of April to June 2023, with many entries showing zero sales. Additionally, it provides a framework for tracking sales variance and production data across different categories.

Uploaded by

ghademandar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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For Daily Mail to Selected ID's

1 Month- Feb-24 Sales


Sales Target
Till: 19th Feb-24 Plant number Billing Type (options if can be Qty
added)
Gurgaon Domestic 1401 ZD4
Gurgaon Export 1401 ZE4
Pune Domestic 1103 ZD8
Pune Export 1103 ZE5
Aftermarket Domestic 1201 ZD2
Aftermarket Export 1201 ZE2
Total 0

2 Aftermarket Sales Report


2.a Segment Wise Apr/23 May/23 Jun/23
1201 2W
1201 3W
1201 4W
1201 GS
1201 Domestic (Cable) - - -
1201 Export Sales
1201 OEM (Prabha Engg. Pvt. Ltd)
Total (Gross Sales) - - -

2.b Region Wise Apr/23 May/23


1201 2W
3W
East
4W
GS
2W
3W
West
4W
GS
2W
3W
North
4W
GS
2W
3W
South
4W
GS
Total - -

2.c Executive Wise Sales Apr/23 May/23 Jun/23


1201 AAKASH RANJAN
ARINDAM CHATTERJEE
ASHISH GUPTA
BINDRA
EV Naresh
HARIKRISHNAN
JOHNSON
JWALA SINGH
MP REGION
PARDEEP SINGH
PAVAN
PRABHAKAR MISHRA
PRASANNA MISHRA
RAJIV KHATRI
UTTAM ROY
VISHWANATH
MUMBAI
EXPORT
OTHERS
Total - - -

Tcode
2.d Month- Feb-24 Sales
1000 Till:19th Feb-24 Qty
Pull Cable
Push-Pull Cable/GS
Mechanism
Total

3 Gurgaon Sales Report


3.a Sales Variance Apr/23
Hero(All)
TVS
TML
MSIL
PSA
Others
Domestic (Cable) total 0
hero CBS
Export
Trading
Total 0

3.b Month- Feb-24 Sales


Till:19th Feb-24 Qty
Pull Cable
Push-Pull Cable/GS
Mechanism
Total

4 Pune Sales Report


4.a Sales Variance Apr/23
TML
Ashok Leyland
Mahindra
Inteva
FML
Advik
Piaggio(SPD)
Knorr Bremse/Prag
Others
Domestic Total total -
Panda Sir Aftermarket Export
Magal UK
Ujeh, UAE
SBD, USA
Export Total -
Pune Total -

4.b Month- Feb-24 Sales


Till:19th Feb-24 Qty
Pull Cable
Push-Pull Cable/GS
Mechanism
Total
ZFIN Material code Finish Part
Sales Production Remark
Labour
Amount Qty Amount Minutes of
Qty. Produced

We will Provide Customer Code


We will Provide Customer Code
0 0 0 0

Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24 Mar/24

- - - - - - - - -

- - - - - - - - -

Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24

- - - - - - - - -

Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24 Mar/24


- - - - - - - - -

Sales Production
Amount Qty Amount
Pool data from Division
Pool data from Division
Pool data from Division

May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Sales Production
Amount Qty Amount
Pool data from Division
Pool data from Division
Pool data from Division

May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24

- - - - - - - - -

- - - - - - - - -
- - - - - - - - -

Sales Production
Amount Qty Amount
Pool data from Division
Pool data from Division
Pool data from Division
Total
- use material master Basic1 Prod.hierarchy Field
- use material master Basic1 Prod.hierarchy Field
- use material master Basic1 Prod.hierarchy Field
- use material master Basic1 Prod.hierarchy Field
- Total of Above 4
- Billing Type ZE2
-
- Total of All

Mar/24 Total
- - use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
- - use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
- - use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S
- - - use material master Basic1 Prod.hierarchy Field and Customer Master and Customer master S

Total
- Customer Master
- Table No KNVV
- Field name VKGRP
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Feb/24 Mar/24 Total


0
0
0
0
0
0
0 0 0
0
0
0
0 0 0
Feb/24 Mar/24 Total
0
0
0
0
0
0
0
0
0
- - -
0 We Wil Provide Customer Code
0
0
0
- - -
- - -
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK
Master and Customer master Sales District Field table KNVV and Filed BZIRK

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