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June 3 rd,2015 Activation Outstanding Status. Outstanding Dashboard Activation : Outstandings Status as on date 3 rd June, 2015 Zone Pending Prior for.

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Presentation on theme: "June 3 rd,2015 Activation Outstanding Status. Outstanding Dashboard Activation : Outstandings Status as on date 3 rd June, 2015 Zone Pending Prior for."— Presentation transcript:

1 June 3 rd,2015 Activation Outstanding Status

2 Outstanding Dashboard Activation : Outstandings Status as on date 3 rd June, 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 Q4 (April 2015) Total O/s Target Collections by 15th June 15 Target Collections by 24th June 15 Incremental Collections this week North170,293.0076,146.3780,899.20703,342.00877,476.001,908,156.571,030,680.57877,476.003.37 South281,441.00354,523.8956,180.001,105,505.003,469,306.005,266,955.891,797,649.893,469,306.0012.76 West 1,078,880.002,734,467.003,813,347.001,078,880.002,734,467.0014.07 East164,000.00 1.98 Grand Total615,734.00430,670.26137,079.202,887,727.007,081,249.0011,152,459.464,071,210.467,081,249.0032.18

3 Prior Q2 & Q2 Customers Outstanding ZoneCustomer PriorQ2 Figures Q2 Figures SouthTejkamal Pharmaceuticals Pvt Ltd280900.00 NorthTech Connect Services Pvt. Ltd.170293.00 EastRashmi Group164000.00 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 615193.00430670.26

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 50,562.00 101,124.00 Aska Equipments Ltd. 85,478.00 Ossagho Corporation 50,428.00 North Total 50,562.00 186,468.00 237,030.00 SouthCopral Insulated Conductors Pvt Ltd 65,169.00 130,338.00 Fanem Medical Devices India Pvt Ltd 56,180.00 112,360.00 CVM Precision Products Pvt Ltd 107,439.00 Coronet Foods Pvt. Ltd. 25,787.00 51,574.00 South Total 147,136.00 254,575.00 401,711.00 WestChheda Electricals and Electronics Pvt Ltd 741,575.00 West Total 741,575.00 Grand Total 197698.00 1182618.00 1380316.00

6 Outstanding Customers Of Mar ZoneCustomerMar-15 North Arjan Impex Private Limited305058.00 Aska Equipments Ltd.85478.00 Reva Transmission50562.00 Ossagho Corporation25214.00 North Total466312.00 WestChheda Electricals & Electronics Pvt. Ltd148315.00 Edel Tech Pvt Ltd121349.00 Magnolia Limited67641.00 West Total337305.00 South Stellence Pharmascience Private Limited394860.00 Sri Venkatarama Oil Industries Ltd101124.00 Copral Insulated Conductors Pvt Ltd65169.00 Infinite shipping and Engineering Pvt Ltd60674.00 Fanem Medical Devices India Pvt Ltd56180.00 Coronet Foods Pvt. Ltd.25787.00 South Total703794.00 Grand Total1507411.00

7 Top 10 Outstanding Customers Of Apr ZoneCustomerApr-15 West Nelco Limited449440.00 West COTMAC ELECTRONICS PVT LTD.298664.00 West S&J Granulate Solutions (P) Limited189967.00 West Emil Pharmaceutical Industries Private Ltd161040.00 West Klassic Wheels Pvt. Ltd.158837.00 West Chheda Electricals & Electronics Pvt. Ltd148315.00 West Monarch Catalyst Pvt Ltd124832.00 West Barry Callebaut India Private Ltd100568.00 West Sirmaxo Chemicals Pvt. Ltd.95506.00 West Signum Fire Protection Pvt Ltd84270.00 West Zone - Total1811439.00

8 Top 10 Outstanding Customers Of Apr ZoneCustomerApr-15 South BS TransComm Limited477764.00 South Ms Alutop395508.00 South Rialto Enterprises Pvt. Ltd.367169.00 South Kumar Organic Products Limited196630.00 South Akay Flavours & Aromatics Pvt. Ltd174158.00 South Ned Energy Limited112360.00 South Apollo Paints Pvt Ltd.106180.00 South Synergies Castings Ltd78792.00 South Olive Lifesciences Pvt Ltd71630.00 South Mak Control And Systems (P) Ltd71671.00 South Zone - Total2051862.00

9 Top 10 Outstanding Customers Of Apr ZoneCustomerApr-15 North Tech Connect Services Pvt. Ltd.308151.00 North Rakesh Group99999.00 North Aska Equipments Ltd.85478.00 North Hopewell Tableware Pvt Ltd.67416.00 North Labotech Microscopes India Pvt. Ltd61798.00 North Mangla Engineering Limited56728.00 North Sagar Manufacturers Pvt. Ltd.56180.00 North AGH Altech Pvt Ltd42135.00 North Insulation & Electrical Products Pvt ltd39326.00 North Plast Alloys India Limited35051.00 North Zone - Total852262.00

10 Thank You

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