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April 8th, 2015 Activation Outstanding Status. Outstanding Dashboard Activation : Outstandings Status as on date 8 th April, 2015 Zone Pending Prior for.

Published byDebra Cole Modified over 8 years ago

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Presentation on theme: "April 8th, 2015 Activation Outstanding Status. Outstanding Dashboard Activation : Outstandings Status as on date 8 th April, 2015 Zone Pending Prior for."— Presentation transcript:

1 April 8th, 2015 Activation Outstanding Status

2 Outstanding Dashboard Activation : Outstandings Status as on date 8 th April, 2015 Zone Pending Prior for Q2 (Prior to July) Pending for Q2 (July, Aug & Sept) Pending for Q3 (Oct, Nov & Dec) Pending for Q4 (Jan & Feb) Total O/s Target Collections by 15th Apr 15 Target Collections by 30th Apr 15 Incremental Collections this Week North170,293.00122,562.29524,243.801,257,695.00 2,074,794.091,135,579.09939,215.000.00 South281,441.00354,523.89130,084.002,833,603.00 3,599,651.892,074,438.891,525,213.003.06 West 102,329.003,617,683.00 3,720,012.001,922,762.001,797,250.0014.07 East164,000.00 439,328.00 603,328.00383,664.00219,664.000.00 Grand Total615,734.00477,086.18756,656.808,148,309.00 9,997,785.985,516,443.984,481,342.0017.13

3 Prior Q2 & Q2 Customers Outstanding ZoneCustomer PriorQ2 Figures Q2 Figures SouthTejkamal Pharmaceuticals Pvt Ltd280900.00 NorthTech Connect Services Pvt. Ltd.170293.00 EastRasmi Group164000.00 North Spectra Computech Pvt. Ltd.61887.89 North Rallison Electricals Pvt Ltd 60674.40 South Sri Venkatarama Oil Industries Ltd 286518.00 South Johns Umbrella Mart 68005.89 Prior Q2 & Q2 O/S Total 615193.00477086.18

4 Top 10 Outstanding Customers Of Q3 – Oct & Nov ZoneCustomerNovOctTotal North Tech Connect Services Pvt. Ltd.171910.80 North Arjan Impex Private Limited101685.80 North AGH Altech Pvt Ltd42135.00 North Raliison Electricals Pvt Ltd 30337.00 Total O/S 315731.60 30337.00346068.60

5 Top 10 Outstanding Customers Of Q3 - Dec ZoneCustomerDec O/s North Aska Equipments Ltd.85478.00 North Reva Transmission50562.00 North AGH Altech Pvt Ltd42135.00 South Fanem Medical Devices India Pvt Ltd56180.00 South Nortech Infonet (P) Ltd42978.00 South Ellen Industries Pvt. Ltd.25308.00 South Desana Poly Plastic Industries5618.00 West Squirrel Softtech Services Pvt Ltd99708.00 West Magnolia Limited2621.00 Dec. O/S Total410588.00

6 Outstanding for Jan Month - South Zone Zone Customer Jan O/S South Kumar Organic Products Limited196630.00 South Synergies Castings Ltd166855.00 South Olive Lifesciences Pvt Ltd151686.00 South Desana Poly Plastic Industries74157.00 South Universal Flexibles Pvt Ltd67416.00 South Copral Insulated Conductors Pvt Ltd65169.00 South SVS Wires Pvt Ltd59551.00 South Fanem Medical Devices India Pvt Ltd56180.00 South Newfield Engineers Pvt. Ltd.44944.00 South Easy Integrated Technologies44663.00 South Basant Betons41011.00 South Coronet Foods Pvt. Ltd.25787.00 South GKDITR Tooling Centre22472.00 South Basant Floorings Pvt Ltd16854.00 South Nortech Infonet (P) Ltd14326.00 Jan-o/s Total 1047701.00

7 Top 10 Outstanding Customers Of Feb- South Zone ZoneCustomerFeb South CVM Precision Products Pvt Ltd235052.00 South Kumar Organic Products Limited196630.00 South Akay Flavours & Aromatics Pvt. Ltd174158.00 South Liners India Ltd113258.00 South Apollo Paints Pvt Ltd.106180.00 South Synergies Castings Ltd78792.00 South Desana Poly Plastic Industries71910.00 South CNC India Tools & Services (P) Ltd69219.00 South Universal Flexibles Pvt Ltd67416.00 South CS Aerotherm Pvt Ltd67274.00 South O/S Total 117988.90

8 Top 10 Outstanding Customers of Q4 – East Zone ZoneCustomerJanFebTotal EastRashmi Metaliks Limited178405.00 356810.00 East Reach Dredging Limited29416.00 58832.00 East Rashmi Seamless Limited11843.00 23686.00 East Total O/S 219664.00 439328.00

9 Outstanding for Jan Month - West Zone ZoneCustomerJan O/s WestNelco Limited449440.00 West Magnolia Limited67641.00 West Mechanical Packing Industries (P) Ltd.56180.00 WestManik Industries Ltd.32562.00 West Impression Systems Industries28090.00 Jan- Total O/S 633.00

10 Top 10 Outstanding Customers of Feb – West Zone ZoneCustomerFeb O/s WestChheda Electricals and Electronics Pvt Ltd1186520.00 West Nelco Limited449440.00 West Hitech Plast Ltd195366.00 WestKlassic Wheels Pvt. Ltd.158837.00 West Chheda Electricals & Electronics Pvt. Ltd148315.00 West Jayahind Sciaky Pvt. Ltd.98090.00 West Sirmaxo Chemicals Pvt. Ltd.95506.00 West Electrica Engineers (India) Pvt. Ltd.74270.00 West Demech Chemical Products Pvt Ltd73062.00 West IKE Electric Pvt. Ltd.72962.00 Feb- Total O/S 2552368.00

11 Outstanding for Jan Month - North Zone ZoneCustomerFeb NorthAGH Altech Pvt Ltd42135.00 North Aska Equipments Ltd.85478.00 NorthHopewell Tableware Pvt Ltd.67416.00 North Insulation & Electrical Products Pvt ltd39326.00 North Mahakoshal Refractories Private Limited33563.00 North Reva Transmission50562.00 Jan Total O/S 318480.00

12 Top 10 Outstanding Customers of Feb – North Zone ZoneCustomerFeb NorthOzone Pharmaceuticals Ltd.310995.00 North Aska Equipments Ltd.85478.00 NorthMahakoshal Refractories Private Limited80034.00 North Hopewell Tableware Pvt Ltd.67416.00 North Labotech Microscopes India Pvt. Ltd61798.00 North Mangla Engineering Limited56728.00 North Sunstar Precision Forge Limited51910.00 North Reva Transmission50562.00 North Ossagho Corporation50428.00 North Tanaashi Technologies Pvt Ltd42405.00 North AGH Altech Pvt Ltd42135.00 North Insulation & Electrical Products Pvt ltd39326.00 FEB Total O/S 939215.00

13 Thank You

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