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

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

1 July 8th, 2015 Activation Outstanding Status

2 Outstanding Dashboard Activation : Outstandings Status as on date 8th July, 2015 Zone Pending Prior for Q2 (Prior to July 2014) Pending for Q2 (July, Aug & Sept 2014) Pending for Q3 (Oct, Nov & Dec 2014) Pending for Q4 (Jan, Feb & Mar 2015) Pending for Q1 (April & May 2015) Total O/s Target Collections by 15th July 15 Target Collections by 24th July 15 Incremental Collections this week North170,293.0076,146.3780,899.20227,328.001,756,511.002,311,177.57129,531.00242,315.001.56 South280,900.00354,523.8956,180.00575,793.002,835,214.004,102,610.89820,650.571,490,527.001.36 West 296,630.002,417,580.002,714,210.001,443,801.892,658,809.004.88 East129,531.00 242,315.00371,846.00520,724.002,193,486.000.00 Grand Total580,724.00430,670.26137,079.201,099,751.007,251,620.009,499,844.462,914,707.466,585,137.007.80

3 Prior Q2 & Q2 Customers Outstanding ZoneCustomer PriorQ2 Figures Q2 Figures SouthTejkamal Pharmaceuticals Pvt Ltd280900.00 NorthTech Connect Services Pvt. Ltd.170293.00 EastRashmi Group 129531.00 North Rallison Electricals Pvt Ltd60674.40 North Spectra Computech Pvt. Ltd. ***15471.97 South Sri Venkatarama Oil Industries Ltd286518.00 South Johns Umbrella Mart68005.89 Prior Q2 & Q2 O/S Total 580724.00430670.26 *** Action on Sales / Consulting Team

4 Outstanding Customers Of Q3 – Nov & Dec ZoneCustomerDecNovTotal North Raliison Electricals Pvt Ltd30337.00 North Reva Transmission50562.00 South Fanem Medical Devices India Pvt Ltd56180.00 Total O/S 106742.0030337.00137079.00

5 Outstanding Customers Of Jan & Feb ZoneCustomerJan-15Feb-15Grand Total NorthReva Transmission 50,562.00 1,01,124.00 Ossagho Corporation *** 50,428.00 North Total 50,562.00 1,00,990.00 1,51,552.00 SouthFanem Medical Devices India Pvt Ltd 56,180.00 1,12,360.00 CVM Precision Products Pvt Ltd 92,976.00 Coronet Foods Pvt. Ltd. 25,787.00 51,574.00 South Total 81,967.00 189,406.00 271,373.00 WestChheda Electricals and Electronics Pvt Ltd 148315.00 West Total 1,48,315.00 Grand Total 1,32,529.00 4,24,248.00 5,56,777.00 *** Action on Sales / Consulting Team

6 Outstanding Customers Of Mar ZoneCustomerMar-15 North Reva Transmission 50562.00 Ossagho Corporation *** 25214.00 North Total 75,776.00 WestChheda Electricals & Electronics Pvt. Ltd 148315.00 West Total1,48,315.00 South Stellence Pharmascience Private Limited 236916.00 Fanem Medical Devices India Pvt Ltd 56180.00 Coronet Foods Pvt. Ltd. 25787.00 South Total3,18,883.00 Grand Total5,42,974.00 *** Action on Sales / Consulting Team

7 Outstanding Customers Of Apr ZoneCustomer NameApr - 15 West Chheda Electricals & Electronics Pvt. Ltd 148315.00 Magnolia Limited 67641.00 NBS CONSULTING AND TECHNOLOGY SERVICES PRIVATE LIM 8138.00 West Total2,24,094.00 North Tech Connect Services Pvt. Ltd. 180506.00 Aska Equipments Ltd. 85478.00 North Total 2,65,984.00 Stellence Pharmascience Private Limited 78972.00 M/s Better Castings 36674.00 Coronet Foods Pvt. Ltd. 25787.00 Ellen Industries Pvt. Ltd. 20646.00 Easy Integrated Technologies 14326.00 South Total 1,76,405.00 Grand Total 6,66,483.00

8 Top 15 Outstanding Customers Of South Zone - May Month ZoneCustomer NameAmount SouthMak Control And Systems (P) Ltd 279,585.00 SouthSynthokem Labs Pvt Ltd 243,826.00 SouthSVS Refcomp Private Limited 225,675.00 SouthKumar Organic Products Limited 207,866.00 SouthAkay Flavours & Aromatics Pvt. Ltd 174,158.00 SouthJCBL Marrel Tippers Pvt. Ltd. 123,596.00 SouthApollo Paints Pvt Ltd. 106,180.00 SouthMs Alutop 98,877.00 SouthBasant Betons 82,022.00 SouthCS Aerotherm Pvt Ltd 79,557.00 SouthStellence Pharmascience Private Limited 78,972.00 SouthSynergies Castings Ltd 78,792.00 SouthCNC India Tools & Services (P) Ltd 69,219.00 SouthUniversal Flexibles Pvt Ltd 67,416.00 SouthInfinite shipping and Engineering Pvt Ltd 60,674.00 Grand Total 1,976,415.00

9 Top 15 Outstanding Customers Of West Zone - May Month ZoneCustomer NameAmount WestNelco Limited 449,440.00 WestElectrica Engineers (India) Pvt. Ltd. 259,944.00 WestChheda Electricals and Electronics Pvt Ltd 148,315.00 WestWalchandnagar Industries Ltd 145,394.00 WestJayahind Sciaky Pvt. Ltd. 98,090.00 WestSirmaxo Chemicals Pvt. Ltd. 95,506.00 WestSignum Fire Protection Pvt Ltd 84,270.00 WestMoflex Suspension Pvt Ltd 76,292.00 WestIKE Electric Pvt. Ltd. 72,962.00 WestCoatings Specialties (India) Limited 69,695.00 WestMagnolia Limited 67,641.00 WestSparkonix (India) Private Limited 62,174.00 WestHorizon Chutes Pvt. Ltd 61,686.00 WestS&J Granulate Solutions (P) Limited 60,933.00 Grand Total 1,752,342.00

10 Outstanding Customers Of North Zone - May Month ZoneCustomer NameAmount NorthOzone Pharmaceuticals Ltd. 880,115.00 NorthAska Equipments Ltd. 85,478.00 NorthTech Connect Services Pvt. Ltd. 85,240.00 NorthParas Lubricants Limited 73,524.00 NorthMahakoshal Refractories Private Limited 72,967.00 NorthSunmax Auto Engineering Pvt Ltd 68,764.00 NorthSagar Manufacturers Pvt. Ltd. 56,180.00 NorthTanaashi Technologies Pvt Ltd 42,405.00 NorthTirupati Marketing 42,213.00 NorthInsulation & Electrical Products Pvt ltd 39,326.00 NorthOssagho Corporation 25,214.00 NorthUnited Biscuits Private Limited 19,101.00 Grand Total 1,490,527.00

11 Outstanding Customers Of East Zone - May Month ZoneCustomer NameMay-15 East Rashmi Metaliks Limited201056.00 East Reach Dredging Limited29416.00 East Rashmi Seamless Limited11843.00 East Zone - Total O/s 242315.00

12 Thank You

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