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Performance Status of POs

As on 28th February'2015

Name of PO:

Employee Sales Customer Return Vs. Resale

Total Per Total


Total Break Even Revenue Per Head Total System Total Resale
Total Sales of Feb Employee Total Ongoing Total Loan Balance
Employee at Per Emplyoyee (TK) Total Customer Receivable Customer Return (upto (upto last
Employee (Qty) Sales (Qty) OD Customer Period Over (13) =
Branch (3) (4) =
(5) = (6) Customer (8) Customer (9)
(10) = last month) month)
(11) - (12)
(1) Total Revenue / (2) (7) / (2) (11) (12)
Level (2) (3) / (2) (7)

Collection Closing OD Collection Efficiency

Current Overdue Curent


Current Collection Total OD
Current Month Collection Monthly OCE
Month Opening OD Month OD Balane
Receivable
Collection (16)
from OD (20) = Efficiency (%)
(14) (18) = (19) = (%) (22)
(15) (17) (18) + (19)
(14) - (15) (16) - (17) (21)

Minat Terkait