KPI
Delhi Gujarat Maharashtra Rajasthan
Delhi Annual bottle selling Target:
30360 - 34010
Total No. of bottles Sold till today :
9,420
Monthly bottle selling Target :
2531 - 2834
Total No. of bottles sold this month :
3,467
Delhi Price per bottle (SKU) Target
Rs.1410 - 1580
Current Price per bottle (SKU) being sold :
Rs.1,009
By end of 22-23 Each stockist of Delhi will reach
Rs. 42K
At current pace Delhi will touch
Rs.7,623K
Annual achievement of each stockist should be :
Rs.2,84K
Delhi minimum total annual required sale .
Rs. 51,21K
Customer Name Invoiced (Rs.) Target (Rs.) Achieved % Qty Sold
ABA Biotech, New Delhi 131443 2175432 6.04% 95
Ambay Biotech Asia Co., Noida 131443 2175432 6.04% 95
Apex Life Sciences, New Delhi 131443 2175432 6.04% 95
Bioaxim, Delhi 131443 2175432 6.04% 95
Biocare Scientific, Delhi 131443 2175432 6.04% 95
Delhi Total Sales Figures for 18 Stockiest 131443 2175432 6.04% 95
Delhi Total Sales Figures for 18 Stockiest 9,69K 52,71K 18.4 % 9768
Gujarat Annual bottle selling Target:
30360 - 34010
Total No. of bottles Sold till today :
9,420
Monthly bottle selling Target :
2531 - 2834
Total No. of bottles sold this month :
3,467
Gujarat Price per bottle (SKU) Target
Rs.1410 - 1580
Current Price per bottle (SKU) being sold :
Rs.1,009
By end of 22-23 Each stockist of Gujarat will reach
Rs. 42K
At current pace Gujarat will touch
Rs.7,623K
Annual achievement of each stockist should be :
Rs.2,84K
Gujarat minimum total annual required sale .
Rs. 51,21K
Customer Name Invoiced (Rs.) Target (Rs.) Achieved % Qty Sold
ABA Biotech, New Delhi 131443 2175432 6.04% 95
Ambay Biotech Asia Co., Noida 131443 2175432 6.04% 95
Apex Life Sciences, New Delhi 131443 2175432 6.04% 95
Bioaxim, Delhi 131443 2175432 6.04% 95
Biocare Scientific, Delhi 131443 2175432 6.04% 95
Delhi Total Sales Figures for 18 Stockiest 131443 2175432 6.04% 95
Delhi Total Sales Figures for 18 Stockiest 9,69K 52,71K 18.4 % 9768
Maharashtra Annual bottle selling Target:
30360 - 34010
Total No. of bottles Sold till today :
9,420
Monthly bottle selling Target :
2531 - 2834
Total No. of bottles sold this month :
3,467
Maharashtra Price per bottle (SKU) Target
Rs.1410 - 1580
Current Price per bottle (SKU) being sold :
Rs.1,009
By end of 22-23 Each stockist of Maharashtra will reach
Rs. 42K
At current pace Maharashtra will touch
Rs.7,623K
Annual achievement of each stockist should be :
Rs.2,84K
Maharashtra minimum total annual required sale .
Rs. 51,21K
Customer Name Invoiced (Rs.) Target (Rs.) Achieved % Qty Sold
ABA Biotech, New Delhi 131443 2175432 6.04% 95
Ambay Biotech Asia Co., Noida 131443 2175432 6.04% 95
Apex Life Sciences, New Delhi 131443 2175432 6.04% 95
Bioaxim, Delhi 131443 2175432 6.04% 95
Biocare Scientific, Delhi 131443 2175432 6.04% 95
Delhi Total Sales Figures for 18 Stockiest 131443 2175432 6.04% 95
Delhi Total Sales Figures for 18 Stockiest 9,69K 52,71K 18.4 % 9768
Rajasthan Annual bottle selling Target:
30360 - 34010
Total No. of bottles Sold till today :
9,420
Monthly bottle selling Target :
2531 - 2834
Total No. of bottles sold this month :
3,467
Rajasthan Price per bottle (SKU) Target
Rs.1410 - 1580
Current Price per bottle (SKU) being sold :
Rs.1,009
By end of 22-23 Each stockist of Rajasthan will reach
Rs. 42K
At current pace Rajasthan will touch
Rs.7,623K
Annual achievement of each stockist should be :
Rs.2,84K
Rajasthan minimum total annual required sale .
Rs. 51,21K
Customer Name Invoiced (Rs.) Target (Rs.) Achieved % Qty Sold
ABA Biotech, New Delhi 131443 2175432 6.04% 95
Ambay Biotech Asia Co., Noida 131443 2175432 6.04% 95
Apex Life Sciences, New Delhi 131443 2175432 6.04% 95
Bioaxim, Delhi 131443 2175432 6.04% 95
Biocare Scientific, Delhi 131443 2175432 6.04% 95
Delhi Total Sales Figures for 18 Stockiest 131443 2175432 6.04% 95
Delhi Total Sales Figures for 18 Stockiest 9,69K 52,71K 18.4 % 9768