Revenue
92%Rs. 78.4 Cr
Target: Rs. 85 Cr
Volume
94%11800 MT
Target: 12500 MT
Outlets
94%2350
Target: 2500
New Retailers
85%128
Target: 150
Monthly Target vs Achievement
Team-wise Achievement
Team Performance Details
North
On TrackTargetRs. 25 Cr
AchievedRs. 24.2 Cr
97%
South
On TrackTargetRs. 22 Cr
AchievedRs. 21.5 Cr
98%
West
At RiskTargetRs. 20 Cr
AchievedRs. 17.8 Cr
89%
East
BehindTargetRs. 18 Cr
AchievedRs. 14.9 Cr
83%