North
+12%Rs. 28.5 Cr
Target: Rs. 30 Cr95%
South
+18%Rs. 22.3 Cr
Target: Rs. 22 Cr101%
West
+8%Rs. 18.6 Cr
Target: Rs. 20 Cr93%
East
-2%Rs. 9 Cr
Target: Rs. 10 Cr90%
Regional Revenue Comparison
State-wise Performance
#1Maharashtra
Rs. 12.5 Cr
+15%
#2Karnataka
Rs. 10.2 Cr
+22%
#3Tamil Nadu
Rs. 9.8 Cr
+18%
#4Gujarat
Rs. 8.5 Cr
+12%
#5Delhi NCR
Rs. 7.8 Cr
+8%
#6Uttar Pradesh
Rs. 6.5 Cr
-5%
#7Rajasthan
Rs. 5.2 Cr
+10%
#8Kerala
Rs. 4.8 Cr
+25%
AI Regional Insight
East region is underperforming by 10% vs target. Key issues: 3 distributors inactive in Bihar, low retail coverage in Jharkhand. Recommend: Activate 2 new distributors and increase salesman deployment by 15% in underperforming territories.