Executive wise Sale & Collection Target Vs Ach.

November 21 (Overall View)

KMC1033 KMC1036 KMC1048 KMC1060 Total Sales Tomorrow Forecast
Shortage of
Sales File Target Last 10 days Today 2nd 20 days Total Last Month Sales 18th Nov Sale Forecast
Name Posting Area Unit Coll. Unit Qty MRP Current Target Arrear Total Target Coll Target Collection Coll. Achi. Collection Coll % Coll 22/10/21 F.Cast Tar. Ach. Tar. Ach. Tar. Ach. Tar. Ach. Tar. Ach. Collection Forecast 21th Nov
Vacant Rajshahi A1 SCVL1-1 16 25893034.59 555,324 2,466,762 3,022,085 482,524 25,000 72800 72800 13% 0
Monayem Hossain Bagura A2 SCVL1-2 34 60624258.36 1,356,500 7,030,903 8,387,403 968,300 0 0 388,200 29% 404,000 1 1 1 1 45200 1 41,000
Shabuj Ahmed Rangpur A3 SCVL1-3 37 50252713.75 1,173,201 8,903,077 10,076,277 873,101 0 300100 300,100 26% 338,500 1 1 2 20000 56,600
Monayem Area A 87 136770006.7 3085024.2 18400741.71 21485765.91 2323924.2 25000 372900 761100 25% 742,500 0 1 0 1 0 1 0 0 1 3 1 65200 1 97600
Mrittunjoy Mymenshing C1 SCVL3-1 48 59443644.11 1,346,100 16,378,374 17,724,474 805,700 0 540,400 540,400 40% 129,000 1 1 1 2 1 100000 0 15,000
Jewel Ahmed Tangail C2 SCVL3-2 17 26737988.82 617,921 2,904,355.58 3,522,276 442,921 40,000 175,000 175,000 28% 1 1 2 50000 1 0
Vacant Sylhet C3 SCVL3-3 9 5419697.29 130,800 2,286,746 2,417,546 130,800 0 0% 0 0
Nasir Uddin Moulvibazar C4 SCVL3-4 34 32644871.17 837,098 11,327,514 12,164,613 336,876 45,000 500,222 500,222 60% 380422 1 1 50000 1 15,222
Vacant Area C 108 124246201.4 2931919 32896990.22 35828909.2 1716296.98 85000 1215622 1215622 41% 509,422 0 0 1 3 0 2 0 0 0 5 1 200000 2 44,778
Rabiul Karim North 195 261016208.1 6016943.2 51297731.93 57314675.11 4040221.18 110000 1588522 1976722 33% 1,251,922 0 1 1 4 0 3 0 0 1 8 2 265200 3 142378
Reza Mondol Faridpur B1 SCVL2-1 33 41101271.42 948,941 6,398,463 7,347,404 628,941 30,000 250,000 320,000 34% 247,500 1 1 2 20000 1 38,000
Tariqul Islam Jessore B2 SCVL2-2 28 37318061.97 969,614 4,423,302 5,392,915 463,914 180,000 505,700 505,700 52% 488,700 1 1 0 1 121,700
Reaza Area B 61 78419333.39 1918554.6 10821764.96 12740319.53 1092854.57 210000 755700 825700 43% 736,200 0 1 0 1 0 1 0 0 0 3 0 20000 2 -83700
Omar Faruk Cumilla D1 SCVL4-1 39 42971449.55 1,144,450 14,466,956 15,611,406 850,950 0 293,500 293,500 26% 56000 1 1 2 30000 1,500
Sabbith Hasan Chandpur D2 SCVL4-2 23 20494454.22 609,426 4,472,105 5,081,531 256,126 0 353,300 353,300 58% 213,800 1 1 2 30000 1 10,000
Shimul Hossain Feni D3 SCVL4-3 32 42142268.28 1,117,063 7,537,613.02 8,654,676 878,763 35,500 238,300 238,300 21% 163,900 2 2 4 35000 1 19,500
Vacant Ctg D4 SCVL4-4 30 22493639.27 191,600 18,496,789 18,688,389 191,600 0 0% 0 0
Vacant Area D 124 128101811.3 3062539.2 44973462.3 48036001.48 2177439.18 35500 885100 885100 29% 433700 0 4 0 0 0 4 0 0 0 8 0 95000 2 31000
Zakir Hossain Gazipur M1 SCVL5-1 34 39700273.37 1,008,958 9,517,787 10,526,745 602,558 75,800 111,000 406,400 40% 233,600 1 1 1 1 2 20000 2 102,600
Zahedul Islam Dhaka M2 SCVL5-2 33 35929730.41 965,983 5968257.42 6,934,240 615,683 50,000 350,300 350300 36% 101900 1 1 2 0 1 49,100
Imran Ali Savar M3 SCVL5-3 36 43696265.33 971,800 9,087,718 10,059,518 484,735 0 487,065 487,065 50% 412,500 1 1 2 131000 2 102,535
Naim Hossain Narsingdi M4 SCVL5-4 33 36468596.6 929,536 6,924,370 7,853,906 756,036 38,000 173,500 173,500 19% 238,700 1 1 2 60000 0 151,000
Iqbal Hossain Manikganj M5 SCVL5-5 21 21309091.03 573,974 6,985,713 7,559,688 403,774 0 170,200 170,200 30% 70,000 1 1 2 0 1 0
Zahedul Area M 157 177103956.7 4450251.1 38483845.54 42934096.65 2862786.11 163800 1292065 1587465 36% 1,056,700 2 1 3 0 4 1 0 0 9 2 211000 6 307035
Mahmud Al Hasan South & Capital 342 383625101.5 9431344.9 94279072.8 103710417.7 6133079.86 409300 2932865 3298265 35% 2,226,600 0 7 1 4 0 9 1 0 0 20 2 326000 10 254335
Hasibur Rahman National 537 644641309.5 15448288 145576804.7 161025092.8 10173301.04 519300 4521387 5274987 34% 3,478,522 0 8 2 8 0 12 1 0 1 28 4 591200 13 396713