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Sep 15 th, 2015 Activation Outstanding Status. Outstanding Dashboard Activation: Outstanding Status as on date 15 th Sep, 2015 Zone Pending Prior for.

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Presentation on theme: "Sep 15 th, 2015 Activation Outstanding Status. Outstanding Dashboard Activation: Outstanding Status as on date 15 th Sep, 2015 Zone Pending Prior for."— Presentation transcript:

1 Sep 15 th, 2015 Activation Outstanding Status

2 Outstanding Dashboard Activation: Outstanding Status as on date 15 th Sep, 2015 Zone Pending Prior for Q2- FY15 (Prior to July 2014) Pending for Q2-FY15 (July, Aug & Sept 2014) Pending for Q3-FY15 (Oct, Nov & Dec 2014) Pending for Q4-FY15 (Jan, Feb & Mar 2015) Pending for Q1-FY16 (April, May & Jun 2015) Pending for Q2-FY16 (Jul 2015) Total O/s Target Collections by 15th Sep 15 Target Collections by 30th Sept 15 Collections during this week North 60674.4080899.20151686.00463402.00952787.001709448.60756661.60952787.001.99 South56180.00354523.8956180.00194327.00595590.002507300.003764100.891256800.892507300.002.80 West 99553.002885229.002984782.0099553.002885229.001.36 East140656.00 9221.00289716.00439593.00149877.00289716.000.00 Grand Total 1,96,836.00 4,15,198.29 1,37,079.20 3,46,013.00 11,67,766.00 66,35,032.00 88,97,924.49 22,62,892.49 66,35,032.006.15

3 Customers Outstanding - Prior Q2 & Q2 – 2014 ZoneCustomer Prior to Q2 July - 2014 Figures Q2- 2014 Figures SouthTejkamal Pharmaceuticals Pvt Ltd56180.00 EastRashmi Group140656.00 North Rallison Electricals Pvt Ltd60674.40 South Sri Venkatarama Oil Industries Ltd286518.00 South Johns Umbrella Mart68005.89 Prior Q2 & Q2 O/S Total 196836.00415198.29

4 Outstanding Customers Of Q3 – Nov & Dec 2014 ZoneCustomerDec - 2014 Nov- 2014Total North Raliison Electricals Pvt Ltd30337.20 North Reva Transmission50562.00 South Fanem Medical Devices India Pvt Ltd56180.00 Total O/S 106742.0030337.20137079.20

5 Outstanding Customers Of Jan, Feb & March- 2015 ZoneCustomerJan-15Feb-15Mar -15Grand Total NorthReva Transmission 50562.00 151686.00 North Total 50562.00 151686.00 SouthFanem Medical Devices India Pvt Ltd 56180.00 56,180.00 168540.00 Coronet Foods Pvt Ltd 25787.00 South Total 56180.00 81967.00 194327.00 Grand Total 106742.00 112360.00 132529.00 346013.00

6 Outstanding Customers Of Apr 2015 ZoneCustomer NameApr - 15 NorthTech Connect Services Pvt. Ltd. 180506.00 Aska Equipments Ltd. 85478.00 North Total 265984.00 Stellence Pharmascience Private Limited 78972.00 Coronet Foods Pvt. Ltd. 25787.00 Easy Integrated Technologies 14326.00 South Total119085.00 Grand Total385069.00

7 Outstanding Customers Of May 2015 ZoneCustomer NameMay - 15 SouthStellence Pharmascience Private Limited 78972.00 SouthCVM Precision Products Pvt Ltd 30992.00 SouthSilicon Business Solutions Pvt Ltd 29913.00 SouthEasy Integrated Technologies 14326.00 SouthKumar Organic Products Limited 11236.00 SouthSVS Refcomp Private Limited 3486.00 South Total 168925.00 NorthAska Equipments Ltd. 85478.00 NorthOssagho Corporation 25214.00 North Total 110692.00 EastRashmi Metaliks Limited 9221.00 East Total 9221.00 Grand Total 288838.00

8 ZoneCustomer NameJune - 15 SouthJCBL Marrel Tippers Pvt. Ltd.125400.00 SouthStellence Pharmascience Private Limited80125.00 South M/s Better Castings 52035.00 SouthKumar Organic Products Limited42750.00 South Silicon Business Solutions Pvt Ltd15698.00 South Easy Integrated Technologies14535.00 South Nortech Infonet (P) Ltd14535.00 South Total 345078.00 WestNBS CONSULTING AND TECHNOLOGY SERVICES PRIVATE LIM45084.00 WestSquirrel Softtech Services Pvt Ltd33721.00 WestManik Industries Ltd.20748.00 West Total99553.00 North Aska Equipments Ltd.86726.00 North Total86726.00 Grand Total644519.00 Outstanding Customers Of June 2015

9 ZoneCustomer NameJuly - 15 South CS Aerotherm Pvt Ltd 223724.00 SouthKumar Organic Products Limited218310.00 South Akay Flavours & Aromatics Pvt. Ltd128239.00 South JCBL Marrel Tippers Pvt. Ltd.125400.00 South Olive Lifesciences Pvt Ltd120384.00 South CNC India Tools & Services (P) Ltd216367.00 South Newfield Engineers Pvt. Ltd.132308.00 South Inventaa Chemicals Limited 114365.00 South Rialto Enterprises Pvt. Ltd. 114000.00 South Mak Control And Systems (P) Ltd84652.00 South Stellence Pharmascience Private Limited80125.00 South Synergies Castings Ltd79943.00 South Coronet Foods Pvt. Ltd.78489.00 South Universal Flexibles Pvt Ltd68400.00 Grand Total1784706.00 Top 15 Outstanding Customers Of South Zone – July Month

10 ZoneCustomer NameJuly - 15 West Nelco Limited456000.00 West Hitech Plast Ltd329033.00 West COTMAC ELECTRONICS PVT LTD.303023.00 West IKE Electric Pvt. Ltd.242329.00 West Intellika Technologies Private Ltd.200139.00 West Chheda Electricals & Electronics Pvt. Ltd158004.00 West Barry Callebaut India Private Ltd102036.00 West Jayahind Sciaky Pvt. Ltd.99522.00 West Sirmaxo Chemicals Pvt. Ltd.96900.00 West Walchandnagar Industries Ltd73416.00 West Magnolia Limited68628.00 West Electrica Engineers (India) Pvt. Ltd.64051.00 WestSparkonix (India) Private Limited63082.00 WestHorizon Chutes Pvt. Ltd62586.00 Grand Total2318749.00 Top 15 Outstanding Customers Of West Zone – July Month

11 ZoneCustomer NameJuly - 15 North Rakesh Group152019.00 North Aska Equipments Ltd.86726.00 North Glassco Laboratory Equipments Pvt. Ltd.86241.00 North Paras Lubricants Limited74597.00 North Mahakoshal Refractories Private Limited74032.00 North Sunmax Auto Engineering Pvt Ltd69768.00 North Hopewell Tableware Pvt Ltd.68400.00 North Mangla Engineering Limited57556.00 North Sagar Manufacturers Pvt. Ltd.57000.00 North Ossagho Corporation51164.00 North Tanaashi Technologies Pvt Ltd43024.00 North Insulation & Electrical Products Pvt ltd39900.00 NorthTirupati Marketing37791.00 Grand Total898218.00 Top 15 Outstanding Customers Of North Zone – July Month

12 ZoneCustomer NameJuly – 15 East Rashmi Metaliks Limited 247855.00 East Rashmi Seamless Limited12016.00 Grand Total259871.00 Outstanding Customers Of East Zone – July Month

13 Thank You

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