35000

30000

25000

20000

Column N

15000

10000

5000

0
1 2 3 4 5 6 7 8 9 10 11 12
 DATE 3/31/2024

STORE Target yesterdy LAST WEEK L Y sale

BHO 125000 102000 35000 56555
IND 50000 31000 18500 12528
ID2 150000 135000 55000 38450
ID4 60000 36000 36883 30045
GW2 125000 94000 17000 29519
GW3 40000 30000 8000 29914
ID3 20000 22000 0 15367
GW4 20000 0 0 13675
ID5 40000 12589 14713 13019
JB2 30000 35000 692 10984
STN 40000 10000 16900 3884
BP3 120000 60000 44700 35835
RP4 100000 125000 25000 58209
ID6 80000 50000 27000 64250
BP4 40000 19500 1500 13287
RWA 30000 2201 10579 17938
JB3 30000 18500 0 3485
UJN 50000 30000 43000 5689
MKS 30000 11100 3778 14886
BL2 50000 25870 29974 0
BP5 50000 14195 12159 0
BHL 20000 7908 7013 2414
L2L 1200000 831798 365258 469933
NEW 100000 40065 42133 0
B2B 1300000 871863 407391 469933
MP 1130000 713085 345404 409310
CG 170000 158778 61987 60623
 12390 9893302688

Store Last Tuesday

TI 50 BHO 14000
MAR 150 IND 0
AIR 136 ID2 12000
50 ID3 5000
ID4 7000
ID5 1200
GW2 8100
GW3 4000
GW4 0
JBL 3780
JB2 4390
STN 17800
77270

STORE TARGET
BH0 155000
IND 125000
ID2 170000
ID3 75000
ID4 100000
ID5 75000
GW2 135000
GW3 85000
GW4 60000
JB2 95000
RIWA 75000
STN 70000
BP3 175000
TOTAL 1395000
Store
BHO
IND
ID2
ID3
ID4
ID5
GW2
GW3
GW4
JB2
BP3
RWA
JB3
STN
Total
 14:00
EOSS sale BILL Qty FF CONV % ACH % LW-G/D
67612 55000 12 21 32 33% 44% 57%
31752 15000 4 5 7 57% 30% -19%
112075 50000 7 23 15 47% 33% -9%
18735 53760 7 21 15 47% 90% 46%
74291 33000 9 18 15 60% 26% 94%
29698 20000 3 15 9 33% 50% 150%
4132 0 0 0 1 % 0% #DIV/0!
0 #DIV/0! 0% #DIV/0!
8841 8000 3 5 5 60% 20% -46%
15555 3000 2 2 2 % 10% 334%
22882 10000 3 9 4 75% 25% -41%
45654 29000 8 12 15 53% 24% -35%
31743 20000 5 8 10 50% 20% -20%
6757 20000 5 9 15 33% 25% -26%
7201 5000 2 3 3 67% 13% 233%
19268 9518 5 10 7 71% 32% -10%
12660 28600 4 10 8 50% 95% #DIV/0!
19528 3100 3 4 5 60% 6% -93%
2939 5600 2 5 3 67% 19% 48%
0 2000 2 2 5 40% 4% 1%
0 19000 4 12 9 44% 38% 56%
2688 0 0 0 1 0% 0% -100%
534011 368578 84 180 172 49% 31% 1%
0 21000 6 14 14 43% 21% -50%
534011 389578 90 194 186 48% 30% -4%
499580 367578 83 184 170 49% 33% 6%
34431 22000 7 10 16 44% 13% -65%
 LW SALE Target
6:00 2000 4000000%
This Tuesday Growth / Dg ### 2500000%
25500 82% 5000 5000000%
4000 #DIV/0! 0 2000000%
20000 67% 0 3000000%
5500 10% 2000 3000000%
10000 43% 0 3500000%
15000 1150% 0 2000000%
11800 46% 0 2000000%
1800 -55% 0 1500000%
9200 #DIV/0! 0 3000000%
0 -100% 1999 2500000%
3000 -32% ### 34000000%
8200 -54%
114000 48%

FRIDAY SATURDAY SUNDAY BAC P

40000 50000 65000
25000 50000 50000 5 400%
70000 50000 50000 6 300%
20000 25000 30000 NA NA
25000 30000 45000 3 300%
25000 25000 25000 300%
40000 45000 50000 10 400%
20000 30000 35000 NA NA
20000 20000 20000 NA NA
30000 30000 35000 5 NA
30000 25000 20000 NA NA
20000 20000 30000 NA NA
50000 60000 65000 3 300%
415000 460000 520000
Target L Y sale
Last week
85000 51076 85235
55000 37371 19853 ly
60000 60566 68689 65551
30000 18689 17323 66877
40000 14796 16919 47854
30000 0 7196 103662
60000 34081 30844 35086
20000 14595 6095 39875
20000 0 0 47298
30000 20790 16894 50882
50000 0 35655 31722
30000 0 16000 33936
40000 0 4600 27883
20000 0 15600
570000 251964 3E+05
LY -G/D Yes-G/D Eoss-G/D Bottom footwear
-3% -46% -19%
20% -52% -53%
30% -63% -55%
79% 49% 187%
12% -65% -56%
-33% -33% -33%
-100% -100% -100%
-100% #DIV/0! #DIV/0!
-39% -36% -10%
-73% -91% -81%
157% 0% -56%
-19% -52% -36%
-66% -84% -37%
-69% -60% 196%
-62% -74% -31%
-47% 332% -51%
721% 55% 126%
-46% -90% -84%
-62% -50% 91%
#DIV/0! -92% #DIV/0!
#DIV/0! 34% #DIV/0!
-100% -100% -100%
-22% -56% -31% 0 0
-50% -48% #DIV/0! 0 0
-17% -55% -27% 0 0
-10% -48% -26% 0 0
-64% -86% -36% 0 0
NON

9
9
10D
F5/11
3
14
0
NA
5
NA
NA
6
 7556644535
7314992071
7314973852
7314965723
7514077778
7514924194
7314987170
8305619370
7313584017
7614928167
07672-490050 9179345222
7554946581
7714900271 7514910243
7316744408
7554321054
7662352626
761 350 0018 HENGAR
7343500887 8982713136
22783299103 7587697886

7884211034 9770530870
 LY DATE TY DATE BHO GW2 GW3 ID2
02/03/2023 1/3/2024 52,574 29,206 11,396 31,121
03/03/2023 2/3/2024 54,373 14,693 6,298 39,884
04/03/2023 3/3/2024 75,377 63,497 13,296 42,004
05/03/2023 4/3/2024 30,987 38,146 11,996 56,236
06/03/2023 5/3/2024 49,092 14,412 9,655 20,031
07/03/2023 6/3/2024 15,177 25,926 - 599
08/03/2023 7/3/2024 42,416 12,796 32,988 55,416
09/03/2023 8/3/2024 55,275 45,278 - 11,597
10/03/2023 9/3/2024 69,526 48,675 20,598 49,079
11/03/2023 10/3/2024 34,186 25,484 48,578 -
12/03/2023 11/3/2024 68,775 29,383 7,697 22,626
13/03/2023 12/3/2024 51,877 70,679 2,599 22,285
14/03/2023 13/3/2024 18,293 14,896 3,598 33,376
15/03/2023 14/3/2024 31,041 26,484 18,292 33,682
16/03/2023 15/3/2024 49,135 799 33,487 26,454
17/03/2023 16/3/2024 64,574 66,163 12,593 17,593
18/03/2023 17/3/2024 100,711 42,475 7,097 16,389
19/03/2023 18/3/2024 27,684 14,644 6,995 56,873
20/03/2023 19/3/2024 19,289 30,973 13,095 29,285
21/03/2023 20/3/2024 28,287 5,997 16,494 89,367
22/03/2023 21/3/2024 40,529 24,181 13,293 16,869
23/03/2023 22/3/2024 13,994 7,994 - 50,256
24/03/2023 23/3/2024 55,579 18,192 8,396 26,186
25/03/2023 24/3/2024 37,930 32,922 43,521 35,291
26/03/2023 25/3/2024 18,889 23,972 2,599 26,948
27/03/2023 26/3/2024 12,694 47,820 2,999 23,888
28/03/2023 27/3/2024 35,389 9,897 24,976 19,087
29/03/2023 28/3/2024 42,985 13,589 18,189 67,774
30/03/2023 29/3/2024 3,898 8,397 - 17,087
31/03/2023 30/3/2024 27,687 52,277 22,992 97,569
01/04/2023 31/3/2024 78,823 39,486 24,591 31,784
ID3 ID4 IND GW4 ID5 JB2 STN BP3
2,898 14,091 28,498 28,789 45,019 17,856 51,673
2,299 40,710 32,047 5,798 9,694 9,837 58,269
23,437 18,427 22,156 3,886 12,989 13,297 5,357 61,711
17,177 13,995 25,695 7,816 28,989 14,292 11,434 14,076
3,192 9,296 16,791 6,932 14,491 23,296 15,035 74,530
- 1,301 - 2,498 4,995 4,898
3,086 19,784 19,787 6,194 10,496 - 17,891
6,197 9,285 12,933 10,402 4,299 1,299 6,094 60,725
7,034 13,490 11,990 1,299 - 29,988 799 64,251
4,397 8,598 3,999 - 5,696 34,886 2,798 24,289
4,438 23,806 2,999 1,929 6,397 1,200 1,799 25,443
5,694 5,498 36,378 3,999 11,798 1,599 3,298 14,653
- 19,491 24,191 6,098 32,186 1,999 48,700
- 19,894 12,696 5,798 6,696 70,970
- 22,508 23,591 2,425 3,196 6,196 2,097 27,482
6,297 20,867 14,794 1,438 17,189 5,995 31,562
16,025 31,156 73,769 21,590 45,092 15,395 36,145
10,866 6,297 19,591 2,881 11,297 11,897 19,794
- 29,782 3,999 3,474 - 5,296 999 25,183
15,732 40,877 13,296 3,897 - 18,893 799 28,283
12,371 10,896 7,998 9,012 13,095 19,091 9,597 36,820
1,999 11,497 7,197 - 2,298 21,595 3,299 55,797
16,895 7,501 3,799 1,900 16,691 8,497 - 26,787
18,861 41,636 30,778 8,992 9,795 1,598 58,273
8,673 31,062 11,493 - 29,681 - 39,376
6,282 63,757 7,898 7,673 17,332 7,495 49,038
4,936 24,442 20,490 9,236 9,397 5,196 19,129
16,581 (0) 26,087 1,299 8,294 4,497 49,062
1,679 21,552 1,599 - 7,994 25,685 24,019
5,688 32,687 14,697 8,514 20,294 10,993 10,298 52,434
26,905 28,879 34,477 7,629 17,494 48,776 9,795 70,911
BHL RP4 RWA BP4 JP3 MKS UJN ID6
- 30,466 - 11,347 3,999 50,974 11,990
1,299 27,045 27,285 5,917 1,049 10,594 35,384 13,095
7,699 65,197 17,658 7,398 22,083 10,191 100,143 48,088
3,999 57,875 9,296 4,472 4,268 9,797 8,224 8,750
10,396 55,001 29,594 16,247 9,318 6,500 2,498 14,594
3,499 199 2,099 3,373 7,838
2,498 30,917 3,198 63,892 16,515 16,566 19,721 11,033
6,796 66,858 - 27,330 3,397 7,293 10,696 21,389
- 34,635 9,293 16,151 12,994 12,096 2,898 40,083
13,693 49,643 21,988 13,076 12,695 9,499 2,598 34,994
- 9,995 5,598 17,257 44,687 6,397 8,396 2,599
- 50,381 16,447 21,287 16,190 2,798 12,197
4,786 31,585 - 9,246 2,999 17,495 13,291 19,294
5,197 18,663 - 23,140 21,193 10,392 1,799 4,897
29,886 4,297 14,394 12,753 2,498 3,398 32,087 6,896
- 60,641 40,285 1,998 26,984 899 21,747 38,783
- 26,989 4,798 39,099 8,692 10,499 16,696 16,498
10,295 54,592 3,999 5,200 - 4,465 26,985 10,197
- 32,487 17,701 21,793 9,796 27,757
- 22,995 30,086 13,332 5,897 799 35,784 1,299
- 34,667 4,996 5,671 7,096 24,370 22,563
18,732 39,583 21,621 17,316 1,798 47,025 13,943 4,599
- 36,882 7,098 40,206 12,595 1,000 23,189 23,320
9,796 60,968 2,196 33,641 7,498 3,599 11,398 44,258
18,999 44,186 2,497 2,755 4,995 1,999 18,979 7,157
1,799 32,472 7,397 20,333 5,398 779
- 37,128 4,098 6,611 2,598 4,598 3,986 1,199
- 11,592 4,598 24,541 11,197 6,997 10,892 14,395
9,097 38,479 1,799 28,327 9,094 3,999 779 64,407
- 37,557 4,097 30,612 699 13,197 43,862 26,348
8,597 59,050 - 22,905 18,470 17,092 4,697 50,090
 RP4 BP3 BHO GW2
DATE CG MP MP MP
DATE DAY
3/1/2024 Friday 32,750 35,250 36,750 25,500
3/2/2024 Saturday 45,850 49,350 51,450 35,700
3/3/2024 Sunday 49,780 53,580 55,860 38,760
3/4/2024 Monday 32,750 35,250 36,750 25,500
3/5/2024 Tuesday 30,130 32,430 33,810 23,460
3/6/2024 Wednesday 31,440 33,840 35,280 24,480
3/7/2024 Thursday 32,750 35,250 36,750 25,500
3/8/2024 Friday 39,300 42,300 44,100 30,600
3/9/2024 Saturday 49,780 53,580 55,860 38,760
3/10/2024 Sunday 52,400 56,400 58,800 40,800
3/11/2024 Monday 28,820 31,020 32,340 22,440
3/12/2024 Tuesday 28,820 31,020 32,340 22,440
3/13/2024 Wednesday 32,750 35,250 36,750 25,500
3/14/2024 Thursday 32,750 35,250 36,750 25,500
3/15/2024 Friday 39,300 42,300 44,100 30,600
3/16/2024 Saturday 49,780 53,580 55,860 38,760
3/17/2024 Sunday 58,950 63,450 66,150 45,900
3/18/2024 Monday 36,680 39,480 41,160 28,560
3/19/2024 Tuesday 39,300 42,300 44,100 30,600
3/20/2024 Wednesday 43,230 46,530 48,510 33,660
3/21/2024 Thursday 45,850 49,350 51,450 35,700
3/22/2024 Friday 52,400 56,400 58,800 40,800
3/23/2024 Saturday 58,950 63,450 66,150 45,900
3/24/2024 Sunday 72,050 77,550 80,850 56,100
3/25/2024 Monday 26,200 28,200 29,400 20,400
3/26/2024 Tuesday 30,130 32,430 33,810 23,460
3/27/2024 Wednesday 32,750 35,250 36,750 25,500
3/28/2024 Thursday 32,750 35,250 36,750 25,500
3/29/2024 Friday 49,780 53,580 55,860 38,760
3/30/2024 Saturday 58,950 63,450 66,150 45,900
3/31/2024 Sunday 62880 67680 70560 48960
1,310,000 1410000 1470000 1020000
 ID2 ID6 BP4 GW3 ID4 MKS JB2
MP MP MP MP MP WB MP

30,000 17,500 16,250 12,500 18,250 10,000 14,750

42,000 24,500 22,750 17,500 25,550 14,000 20,650
45,600 26,600 24,700 19,000 27,740 15,200 22,420
30,000 17,500 16,250 12,500 18,250 10,000 14,750
27,600 16,100 14,950 11,500 16,790 9,200 13,570
28,800 16,800 15,600 12,000 17,520 9,600 14,160
30,000 17,500 16,250 12,500 18,250 10,000 14,750
36,000 21,000 19,500 15,000 21,900 12,000 17,700
45,600 26,600 24,700 19,000 27,740 15,200 22,420
48,000 28,000 26,000 20,000 29,200 16,000 23,600
26,400 15,400 14,300 11,000 16,060 8,800 12,980
26,400 15,400 14,300 11,000 16,060 8,800 12,980
30,000 17,500 16,250 12,500 18,250 10,000 14,750
30,000 17,500 16,250 12,500 18,250 10,000 14,750
36,000 21,000 19,500 15,000 21,900 12,000 17,700
45,600 26,600 24,700 19,000 27,740 15,200 22,420
54,000 31,500 29,250 22,500 32,850 18,000 26,550
33,600 19,600 18,200 14,000 20,440 11,200 16,520
36,000 21,000 19,500 15,000 21,900 12,000 17,700
39,600 23,100 21,450 16,500 24,090 13,200 19,470
42,000 24,500 22,750 17,500 25,550 14,000 20,650
48,000 28,000 26,000 20,000 29,200 16,000 23,600
54,000 31,500 29,250 22,500 32,850 18,000 26,550
66,000 38,500 35,750 27,500 40,150 22,000 32,450
24,000 14,000 13,000 10,000 14,600 8,000 11,800
27,600 16,100 14,950 11,500 16,790 9,200 13,570
30,000 17,500 16,250 12,500 18,250 10,000 14,750
30,000 17,500 16,250 12,500 18,250 10,000 14,750
45,600 26,600 24,700 19,000 27,740 15,200 22,420
54,000 31,500 29,250 22,500 32,850 18,000 26,550
57600 33600 31200 24000 35040 19200 28320
1200000 700000 650000 500000 730000 400000 590000
C
 IND ID5 JB3 UJN RWA BLS STN BHL ID3 GW4
MP MP MP MP MP CG MP CG MP MP

16,250 10,000 10,000 16,250 10,000 10,000 10,000 10,000 10,000

22,750 14,000 14,000 22,750 14,000 14,000 14,000 14,000 14,000
24,700 15,200 15,200 24,700 15,200 15,200 15,200 15,200 15,200
16,250 10,000 10,000 16,250 10,000 10,000 10,000 10,000 10,000
14,950 9,200 9,200 14,950 9,200 9,200 9,200 9,200 9,200
15,600 9,600 9,600 15,600 9,600 9,600 9,600 9,600 9,600
16,250 10,000 10,000 16,250 10,000 10,000 10,000 10,000 10,000
19,500 12,000 12,000 19,500 12,000 12,000 12,000 12,000 12,000
24,700 15,200 15,200 24,700 15,200 15,200 15,200 15,200 15,200
26,000 16,000 16,000 26,000 16,000 16,000 16,000 16,000 16,000
14,300 8,800 8,800 14,300 8,800 8,800 8,800 8,800 8,800
14,300 8,800 8,800 14,300 8,800 8,800 8,800 8,800 8,800
16,250 10,000 10,000 16,250 10,000 10,000 10,000 10,000 10,000
16,250 10,000 10,000 16,250 10,000 10,000 10,000 10,000 10,000
19,500 12,000 12,000 19,500 12,000 12,000 12,000 12,000 12,000
24,700 15,200 15,200 24,700 15,200 15,200 15,200 15,200 15,200
29,250 18,000 18,000 29,250 18,000 18,000 18,000 18,000 18,000
18,200 11,200 11,200 18,200 11,200 11,200 11,200 11,200 11,200
19,500 12,000 12,000 19,500 12,000 12,000 12,000 12,000 12,000
21,450 13,200 13,200 21,450 13,200 13,200 13,200 13,200 13,200
22,750 14,000 14,000 22,750 14,000 14,000 14,000 14,000 14,000
26,000 16,000 16,000 26,000 16,000 16,000 16,000 16,000 16,000
29,250 18,000 18,000 29,250 18,000 18,000 18,000 18,000 18,000
35,750 22,000 22,000 35,750 22,000 22,000 22,000 22,000 22,000
13,000 8,000 8,000 13,000 8,000 8,000 8,000 8,000 8,000
14,950 9,200 9,200 14,950 9,200 9,200 9,200 9,200 9,200
16,250 10,000 10,000 16,250 10,000 10,000 10,000 10,000 10,000
16,250 10,000 10,000 16,250 10,000 10,000 10,000 10,000 10,000
24,700 15,200 15,200 24,700 15,200 15,200 15,200 15,200 15,200
29,250 18,000 18,000 29,250 18,000 18,000 18,000 18,000 18,000
31200 19200 19200 31200 19200 19200 19200 19200 19200
650000 400000 400000 650000 400000 0 400000 400000 400000 400000
IDG 0 BP5 BL2
MP

10,000 19,500 16,500

14,000 27,300 23,100
15,200 29,640 25,080
10,000 19,500 16,500
9,200 17,940 15,180
9,600 18,720 15,840
10,000 19,500 16,500
12,000 23,400 19,800
15,200 29,640 25,080
16,000 31,200 26,400
8,800 17,160 14,520
8,800 17,160 14,520
10,000 19,500 16,500
10,000 19,500 16,500
12,000 23,400 19,800
15,200 29,640 25,080
18,000 35,100 29,700
11,200 21,840 18,480
12,000 23,400 19,800
13,200 25,740 21,780
14,000 27,300 23,100
16,000 31,200 26,400
18,000 35,100 29,700
22,000 42,900 36,300
8,000 15,600 13,200
9,200 17,940 15,180
10,000 19,500 16,500
10,000 19,500 16,500
15,200 29,640 25,080
18,000 35,100 29,700
19200 37440 31680
tue 19-Dec-23 90000
wed 20-Dec-23 100000
thu 21-Dec-23 100000
fri 22-Dec-23 100000
sat 23-Dec-23 100000
sun 24-Dec-23 150000
mon 25-Dec-23 185000
tue 26-Dec-23 90000
wed 27-Dec-23 100000
thu 28-Dec-23 100000
fri 29-Dec-23 100000
sat 30-Dec-23 150000
sun 31-Dec-23 150000

1 laxmi mon
2 rani wed/ thu
3 hitesh tue
4 ravi
5 abhishek
6 hk mon weekly off tue leave
Barcode Batch/Serial No. Order Qty. Packet Qty. Transferred Qty.
8905641094710 1

439
4214.4
2600
1300
400
8514.4
4514.4

12740
8740

sir aap ne kya kiya hai

Day Category Phy Count Qty System Qty

Monday Girls 180 180
 Monday Jewellery 174 174
Monday foot wear 177 177
Tuesday MNM 623 623
Tuesday CRB 347 347
Tuesday DUP 111 111
Wednesday SKD 722 722
Wednesday ANJU MODI 0 0
Wednesday MASK 0 0
Thursday RTS 85 85
Thursday NWR 0 0
Thursday WPS 0 0
Thursday Core 316 316

store 1/9/2023 target 1/10/2023 target

RP4 40000 40000

Month
TARGET DATE 1/7/2024 STAFF Pro
TODAY Staff Name
600000 TARGET 23267
SKD 240000 Today Sale 21651
MNM 180000 ACH% 0%
RTS 60000 LY #N/A
KIDS 60000 Gwth #N/A
MTD TOTAL
FF
MTD TRG 600000 BILL
MTD SALE 0 QTY 0

ACH% 0% Con% #DIV/0! Cetegory

MTD LY #N/A BS #DIV/0! QTY SALE
GROWTH% #N/A ATV #DIV/0! VALUE
HEADCOU
NT BHD CONTRI%
BILL BHD QTY

QTY 0 BHD contr% #DIV/0! Cetegory

CONV% #DIV/0! NA 0 QTY SALE
BS #DIV/0! NA 0 VALUE
ATV #DIV/0! SQFT 1500 CONTRI%
BHD VAL SQFT SALE 0

BHD QTY ASP #DIV/0! Cetegory

BHD Count
% #DIV/0! ASP MTD #DIV/0! QTY SALE
SQFT PER
DAY VALUE
SQFT SALE
MTD 0 CONTRI%
AV. DAY
SALE #DIV/0! AVARGE BILL #DIV/0! AV.FF
 Cancelled Qty. Packet PenGRT Advice Pending Remarks Item Management Mode
1 1 Item

4260
4480
8740
4740

e kya kiya hai

Variance
0
 0
0
0
0
0
0
0
0
0
0
0
0

1/11/2023 target 1/12/2023 target 1/13/2023 target

50000 50000 70000

Projected Sale

STAFF Productvity YTD

TARGET ACH Achi% AVRAGE DAY SALE 0

0 #DIV/0! AVARAGE Month 0

0 #DIV/0! bal> week 360000
0 #DIV/0!
0 #DIV/0!
RP5
0 0%
600000

CETEGORY SALE ( TY WISE )

HBD FW BAC STN PERFUME CRB

#DIV/0! ### #DIV/0! ### #DIV/0! ###
CETEGORY SALE (WTD WISE )

HBD STN BAC STN PERFUME CRB

0 0 0 0 0 0
0 0 0 0 0 0
#DIV/0! ### #DIV/0! ### #DIV/0! ###
CETEGORY SALE (MTD WISE)

HBD DUP BAC STN PERFUME CRB

#DIV/0! ### #DIV/0! ### #DIV/0! ###

#DIV/0! CON% #DIV/0! STAFF WISE KPI TRACKER MTD

STAFF Sale BILL

0 0
0 0
0 0
0 0
24641
7327
11771
32442
11012
8659
3442

12153
5667
15023
12486
9191
9285
42991
9206
33025
19246
2204
6223
 1/14/2023 target ### target week 3 total ### target ### target
70000 100000 0 35000 40000 6801 45000

0 31 STAFF PERFORMANCE BOARD

Staff Achiev Balanc Avarge Req. Day

#REF! Name Tagert Sale ement e
0
0 ### 0 0 0%
0 0 ### 0 0 0%
360000 0 ### 0 0 0% 2340
0 ### 0 0 0% 3000
BHD 30000 0% 0 2000

TOTAL 6E+05 2E+05 38% 0 0 0%

( TY WISE )
RANG
CORE RTS KID FUS RITI MNM SKD TOTAL
0
 0
###
#DIV/0! ### ### ### ### ### ###
WTD WISE )
RANG
CORE RTS KID FUS RITI MNM SKD TOTAL
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
#DIV/0! ### ### ### ### ### ### ###
MTD WISE)
RANG
CORE RTS KID FUS RITI MNM SKD TOTAL

0
###
#DIV/0! ### ### ### ### ### ###

F WISE KPI TRACKER MTD

FOOTF
QTY ATV BS ALL CON. ASP
0 ### ### 0 ### ###
0 ### ### 0 ### ###
0 ### ### 0 ### ###
0 ### ### 0 ### ###
 ### target ### target ### target ### target
11106 50000 60000 100000 100000

7039 28800
339 18665
3327 10135
7960

7614
 BAC Dup HBG STN
DAY
QTY SALE QTY SALE QTY SALE QTY SALE
1-Jul-24 Mon
2-Jul-24 Tue
3-Jul-24 Wed
4-Jul-24 Thu
5-Jul-24 Fri
6-Jul-24 Sat
7-Jul-24 Sun
8-Jul-24 Mon
9-Jul-24 Tue
10-Jul-24 Wed
11-Jul-24 Thu
12-Jul-24 Fri
13-Jul-24 Sat
14-Jul-24 Sun
15-Jul-24 Mon
16-Jul-24 Tue
17-Jul-24 Wed
18-Jul-24 Thu
19-Jul-24 Fri
20-Jul-24 Sat
21-Jul-24 Sun
22-Jul-24 Mon
23-Jul-24 Tue
24-Jul-24 Wed
25-Jul-24 Thu
26-Jul-24 Fri
27-Jul-24 Sat
28-Jul-24 Sun
29-Jul-24 Mon
30-Jul-24 Tue
31-Jul-24 Wed
TOTAL
 CORE CRB KIDS MNM FUS
QTY SALE QTY SALE QTY SALE QTY SALE QTY SALE
 PERFUME RTS RANGRITI SKD
BILL FF
QTY SALE QTY SALE QTY SALE QTY SALE
 BHD CONVERSI GRAND TOTAL Geet
QTY SALE ON QTY SALE target sale BILL FF TARGET
#DIV/0! 20000
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
#DIV/0! 0 0
0% 0 0
0% 0 0
0% 0 0
0% 0 0
0% 0 0
0% 0 0
0% 0 0
0% 0 0
0% 0 0
#DIV/0! 0 0 20000 0 0 0 0
 Geeta Vanita Jyoti
SALE QTY BILL FF TARGET SALE QTY BILL ff tgt

0 0 0 0 0 0 0 0 0
 Jyoti
SALE QTY BILL FF

0 0 0 0
0
6500