SALES COMMITMENT CY 18

Agra Territory
27th April, 2018 Lucknow

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Territory Summary And Commitment
Agra Territory Achievement Growth Trend
2016 339.6 #DIV/0!
2017 351.63 4%
2018 Budget 492.7 40%

Growth Trend Sales Budget Growth Tren

Product Sales 16 Sales 17
16-17 18 d 17-18

PADDY MRP-5402(DHANANJAY) 1.47 1.88 27% 5.00 167%

PADDY MRP-5901(SHAHI DAA 0.37 0.40 8% - -100%
PADDY MRP-5566(UAPJ) 0.09 0.98 958% 2.00 103%
Paddy-MRP-5407 0.44 3.65 729% 8.00 119%
BAJRA 4.98 7.38 48% 20.00 171%
FORAGE 329.06 485.28 47% 270.00 -44%
MAIZE 0.30 3.52 1073% 5.00 42%
MUSTARD 0.98 0.84 -14% 13.00 1440%
WHEAT 144.78 148.88 3% 225.00 51%
RYE GRASS - - #DIV/0! 2.00 #DIV/0!
Total 482.58 653 550

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 Agra: Farmer & Retailer Coverage
till Date & Activity Plan
Plan Vs Actual Farmers Covered Actively Managed Retailers
55 55

6400
100%
58%

3733

2364

Number of Retailers Targeted Number of Unique retailers covered so far

Total Project Target As on date Plan Actual as on date Activity Plan Vs Actual:
Plan Vs Actual Farmers Meeting %
Actual
Activity Plan Achievement
till date
256 till date
214 Village Level Meeting 476 214 45%
84% Mega Meeting / Food Not Started
0 0
Festival yet
80% Not Started
73% Nukkad Natak 8 0
18 13
40 32 yet
Not Started
As on date target Actual as on date Last Week Target Last Week This week Target Actual of this week Halla Bol 0 0
Achievement yet
Not Started
Retailer Meetings 1 0
yet 2
Thank You