%

S.No Recharge Plans Nov'23 MTD Contributio

Qty Value n
1 700 2 1400
2 1000 1850 1850000 31%
3 1500 1015 1522500 20%
4 2000 256 512000 1%
5 3000 34 102000 0%
6 5000 98 490000 0%
7 10000 2 20000 0%
8 15000 3 45000 0%
9 Tri.Dhamaka3000 270 810000 0%
10 DD 2500 186 465000 47%
11 Candy 160 138 22130 2%
Total 3854 5840030 100%
 29/Dec/23 30/Dec/23 31/Dec/23
S.No Recharge Plans
Qty Value Qty Value Qty Value
1 700 0
2 1000 65 65000 85 85000 73 73000
3 1500 112 168000 161 241500 158 237000
4 2500 0
5 3500 0
6 5000 1 5000 1 5000
7 10000 1 10000
8 FF 2000 0
9 DD 2500 35 87500 43 107500 38 95000
10 Candy 160 23 3680 39 24 3840
11 Lost Card 50 1 50 3 450
Total 238 339230 329 439000 296 409290
Avg. Trans Value 1425 1334 1383
 MTD %
Dec'23 MTD MTD % Qty
Value
Contributio
Qty Value Contributio
n
n
0 0 0% 0%
1416 1416000 31% 21%
418 6E+05 1724 2586000 38% 39%
8 20000 0% 0%
4 14000 0% 0%
22 110000 0% 2%
6 60000 0% 1%
85 170000 2% 3%
43 1E+05 848 2120000 19% 32%
339 48960 8% 1%
18 1200 0% 0%
4510 6629160 100% 100%

1470
 28/Jan/24 Jan'24 MTD MTD % Qty
S.No Recharge Plans Contributio
Qty Value Qty Value n
1 700 0 23 16100 1%
2 1000 34 34000 848 848000 25%
3 1500 75 112500 1599 2398500 47%
4 2500 0 148 370000 4%
5 3500 1 3500 51 178500 2%
6 5000 3 15000 41 205000 1%
7 10000 0 6 60000 0%
8 FF 2000 0 5 10000 0%
9 DD 2500 8 20000 178 445000 5%
10 Candy 160 44 7040 457 73120 14%
11 Lost Card 50 2 100 26 1300 1%
Total 167 192140 3382 4605520 99%
Avg. Trans Value 1151 1362
 MTD %
Value
Contributio
n
0%
18%
52%
8%
4%
4%
1%
0%
10%
2%
0%
100%
 1/Mar/24 2/Mar/24 3/Mar/24 4/Mar/24 5/Mar/24
S.NoRecharge Plans
Qty Value Qty Value Qty Value Qty Value Qty
1 500 4 2000 9 4500 12 6000 1 500 3
2 1000 20 20000 38 38000 48 48000 7 7000 8
3 1500 7 10500 51 76500 87 130500 7 10500 7
4 2500 2 5000 0 0
5 3500 1 3500 0 0
6 5000 0 0 0 2 10000
7 10000 1 10000 0 0
8 FF 2000 0 0 0
9 DD 2500 0 9 22500 30 75000 1 2500
10 Lost Card 50 1 50 2 100 4 200
Total 36 51050 109 141600 183 269700 16 20500 18
Avg. Trans Value 1418 1299 1474 1281 1111
5/Mar/24 6/Mar/24 7/Mar/24 8/Mar/24 9/Mar/24 10/Mar/24
Value Qty Value Qty Value Qty Value Qty Value Qty Value
1500 7 3500 5 2500 5 2500 21 10500 15 7500
8000 5 5000 9 9000 11 11000 32 32000 42 42000
10500 12 18000 9 13500 14 21000 61 91500 59 88500
0 1 2500 1 2500 1 2500 0 1 2500
0 0 0 0 0
0 0 1 5000 1 5000 0 0
0 0 0 0 0
0 0
12 30000 13 32500
1 50 1 50 0
20000 26 29050 25 32500 32 42000 127 164050 130 173000

1111 1117 1300 1313 1292 1331

 11/Mar/24 12/Mar/24 13/Mar/24 14/Mar/24 15/Mar/24 16/Mar/24
Qty Value Qty Value Qty Value Qty Value Qty Value Qty
15 7500 12 6000 4 2000 10 5000 22 11000 35
20 20000 11 11000 13 13000 12 12000 19 19000 42
4 6000 12 18000 4 6000 13 19500 11 16500 42
0 0 0
0 1 3500 0 1
0 0 1 5000 1 5000
0 0 0
0 0 7 14000
0 0 0 18
0 0 0
39 33500 36 38500 21 21000 36 41500 60 65500 138

859 1069 1000 1153 1092 1239

16/Mar/24 17/Mar/24 18/Mar/24 19/Mar/24 20/Mar/24 21/Mar/24
Value Qty Value Qty Value Qty Value Qty Value Qty Value
17500 35 17500 14 7000 14 7000 5 2500 22 11000
42000 56 56000 20 20000 26 26000 14 14000 13 13000
63000 53 79500 12 18000 21 31500 9 13500 9 13500
0 0 1 2500 1 2500 1 2500 1 2500
3500 1 3500 1 3500 0 0 0
0 2 10000 0 0 0 0
0 0 0 0 0 0
0 0 0 0
45000 21 52500 1 2500 0
0 3 150 0 1 50
171000 171 219150 49 53500 63 67050 29 32500 45 40000

1239 1282 1092 1064 1121 889

 Saturday Saturday
22/Mar/24 23/Mar/24 24/Mar/24 25/Mar/24 26/Mar/24 27/Mar/24
Qty Value Qty Value Qty Value Qty Value Qty Value Qty Value
11 5500 24 12000 26 13000 5 2500 19 9500 9 4500
30 30000 46 46000 50 50000 25 25000 17 17000 26 26000
12 18000 43 64500 46 69000 18 27000 17 25500 24 36000
1 2500 1 2500 0 0 0 2 5000
0 1 3500 1 3500 2 7000 0
3 15000 1 5000 1 5000 0 0
0 0 0 0 0
12 24000 0 0 0
23 57500 18 45000 2 5000 0
3 150 2 100 3 150 1 50
69 95000 142 191150 144 185600 55 66650 54 52050 61 71500

1377 1346 1289 1212 964 1172

28/Mar/24 29/Mar/24 30/Mar/24 31/Mar/24 Mar'24 MTD
Qty Value Qty Value Qty Value Qty Value Qty Value
6 3000 15 7500 30 15000 17 8500 432 216000
27 27000 62 62000 74 74000 61 61000 884 884000
17 25500 36 54000 50 75000 81 121500 848 1272000
0 0 0 0 14 35000
1 3500 1 3500 0 0 11 38500
1 5000 0 0 1 5000 15 75000
0 1 10000 0 2 20000
0 0 0 19 38000
18 45000 32 80000 20 50000 218 545000
5 250 3 150 5 250 35 1750
52 64000 137 172250 190 254150 185 246250 2478 3125250

1231 1257 1338 1331 1261

 MTD % Qty MTD % Value
Contribution Contribution
17% 7%
36% 28%
34% 41%
1% 1%
0% 1%
1% 2%
0% 1%
1% 1%
9% 17%
1% 0%
100% 100%
 1/Apr/24 2/Apr/24 3/Apr/24 4/Apr/24 5/Apr/24
S.NoRecharge Plans
Qty Value Qty Value Qty Value Qty Value Qty
1 500 7 3500 6 3000 7 3500 4 2000 5
2 1000 21 21000 16 16000 22 22000 16 16000 20
3 1500 22 33000 14 21000 22 33000 24 36000 18
4 2500 3 7500 3 7500 1 7500 2 5000 2
5 3000
6 3500 0 0 0 1
7 5000 1 5000 1 5000 0
8 10000 0 1 10000 0
9 FF 2000 0 0 0
10 DD 2500 0 0 0 0
11 Lost Card 50 1 50 0 1 50
Total 55 70050 41 62500 53 66050 46 59000 46
Avg. Trans Value 1274 1524 1246 1283 1261
5/Apr/24 6/Apr/24 ### 8/Apr/24 9/Apr/24 10/Apr/24 11/Apr/24
Value Qty ValueQtyValue Qty Value Qty Value Qty Value Qty
2500 19 9500###
11000 9 4500 19 9500 10 5000 26
20000 50 50000###
63000 18 18000 38 38000 17 17000 48
27000 61 91500###
99000 3 4500 31 46500 13 19500 66
5000 10 25000###
10000 0 5 12500 1 2500 3
0 5
3500 1 3500###
14000 1 3500 0 0 1
0 1 5000###
10000 1 5000 0 2
0 0 0 0 1 10000
0 0 0
0 0 0
2 100 ###150 1 50 3 150 2
58000 144 184600
###
207150 31 30500 95 111550 45 54150 153

1261 1282 1263 984 1174 1203 1282

11/Apr/24 12/Apr/24 13/Apr/24 14/Apr/24 15/Apr/24
Value Qty Value Qty Value Qty Value Qty Value
13000 9 4500 14 7000 30 15000 7 3500
48000 18 18000 51 51000 57 57000 17 17000
99000 26 39000 53 79500 65 97500 17 25500
7500 0 0 0 0
15000 4 12000 7 21000 8 24000 1 3000
3500 0 0 0 0
10000 0 5 25000 4 20000 2 10000
0 0 0 3 30000 0
0 0 0
0 0 0
100 0 3 150 3 150 1 50
196100 57 73500 133 183650 170 243650 45 59050

1282 1289 1381 1433 1312

16/Apr/24 17/Apr/24 18/Apr/24 19/Apr/24 20/Apr/24 21/Apr/24
Qty Value Qty Value Qty Value Qty Value Qty Value Qty
2 1000 13 6500 4 2000 12 6000 29 14500 25
22 22000 18 18000 15 15000 16 16000 68 68000 82
10 15000 9 13500 21 31500 22 33000 63 94500 73
0 0 0 0 0
0 2 6000 0 2 6000 7 21000 15
0 0 0 0 0
1 5000 0 1 5000 0 1 5000 5
0 0 0 0 0 1
0 0 0 0
0 0 0 0
1 50 0 0 0 3
36 43050 42 44000 41 53500 52 61000 168 203000 204

1196 1048 1305 1173 1208 1393

 Saturday Saturday
21/Apr/24 22/Apr/24 23/Apr/24 24/Apr/24 25/Apr/24 26/Apr/24
Value Qty Value Qty Value Qty Value Qty Value Qty
12500 8 4000 8 4000 8 4000 16 8000 10
82000 25 25000 28 28000 25 25000 36 36000 30
109500 32 48000 19 28500 36 54000 22 33000 30
0 0 0 0 0
45000 5 15000 4 12000 6 18000 4 12000 9
0 0 0 0 0
25000 0 1 5000 1 5000 0 4
10000 0 1 10000 0 0
0 0 0
0 0 0
150 0 1 50 0 1
284150 70 92000 61 87500 77 106050 78 89000 84

1393 1314 1434 1377 1141 1513

26/Apr/24 27/Apr/24 ### 29/Apr/24 30/Apr/24 Apr'24 MTD
Value Qty Value QtyValue Qty Value Qty Value Qty Value Qty
5000 30 15000###
23000 13 6500 18 9000 0 436
30000 80 80000###
99000 47 47000 50 50000 0 1113
45000 73 109500###
106500 40 60000 30 45000 0 1052
0 0 0 0 0 0 34
27000 16 48000###
48000 7 21000 7 21000 0 125
0 0 0 0 0 8
20000 5 25000###
30000 3 15000 1 5000 0 48
0 0 0 1 10000 0 8
0 0 0 0 0
0 0 0 0 0
50 2 100 ###150 3 150 0 0 34
127050 206 277600
###
306650 113 149650 107 140000 0 0 2858

1513 1348 1272 1324 1308 #DIV/0! 1303

Apr'24 MTD MTD % Qty MTD % Value
Value Contribution Contribution
218000 15% 6%
1113000 39% 30%
1578000 37% 42%
90000 1% 2%
375000 4% 10%
28000 0% 1% Size New T Shirts
240000 2% 6% 24 15 S 15
80000 0% 2% 24 5 M 5
0 0% 0% 18 2 L 2
0 0% 0% XL
1700 1% 0% 22
3723700 100% 100%

1303 Size
M
L
S
Old T Shirts
2
12
8
3
25

Old T Shirts
5
2
2
 31/May/24 May'24 MTD MTD % Qty
S.No Recharge Plans
Qty Value Qty Value Contribution
1 500 19 9500 666 333000 15%
2 1000 51 51000 1550 1550000 35%
3 1500 76 114000 1666 2499000 37%
4 2500 0 0 0%
5 3000 11 33000 412 1236000 9%
6 3500 0 0 0 0%
7 5000 4 20000 140 700000 3%
8 10000 0 9 90000 0%
9 FF 2000 0 0 0 0%
10 DD 2500 0 0 0 0%
11 Lost Card 50 0 17 850 0%
Total 161 227500 4460 6408850 100%
Avg. Trans Value 1413 1437
MTD % Value
Contribution
5%
24%
39%
0%
19%
0% Size New T Shirts Old T Shirts
11% 24 15 S 15 2
1% 24 5 M 5 12
0% 18 2 L 2 8
0% XL 3
0% 22 25
100%

Size Old T Shirts

M 5
12000 L 2
S 2
 1/Jun/24 Jun'24 MTD MTD % Qty
S.No Recharge Plans
Qty Value Qty Value Contribution
1 500 24 12000 567 283500 18%
2 1000 75 75000 1081 1081000 35%
3 1500 87 130500 862 1293000 28%
4 2000 0 244 488000 8%
5 3000 20 60000 190 570000 6%
6 3500 0 0 0 0%
7 5000 8 40000 104 520000 3%
8 10000 0 2 20000 0%
9 FF 2000 0 0 0 0%
10 Combo 0 1 500 0%
11 Lost Card 50 0 28 1400 1%
Total 214 317500 3079 4257400 100%
Avg. Trans Value 1484 1383

1/Jul/24 Jul'24 MTD MTD % Qty

S.No Recharge Plans
Qty Value Qty Value Contribution
1 500 10 5000 10 5000 0%
2 1000 15 15000 15 15000 0%
3 1500 7 10500 7 10500 0%
4 2000 8 16000 8 16000 0%
5 3000 1 3000 1 3000 0%
6 3500 0 0 0 0%
7 5000 1 5000 1 5000 0%
8 10000 0 0 0 0%
9 FF 2000 0 0 0 0%
10 Combo 0 0 0 0%
11 Lost Card 50 0 0 0 0%
Total 42 54500 42 54500 1%
Avg. Trans Value 1298 1298
MTD % Value
Contribution
7%
25%
30%
11%
13%
0%
12%
0%
0%
0%
0%
100%

MTD % Value
Contribution
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1%
 1/Jul/24 2/Jul/24 3/Jul/24
S.No Recharge Plans
Qty Value Qty Value Qty Value
1 500 10 5000 9 4500 12 6000
2 1000 15 15000 20 20000 12 12000
3 1500 7 10500 8 12000 8 12000
4 2000 8 16000 5 10000 5 10000
5 3000 1 3000 0 4 12000
6 5000 1 5000 1 5000 1 5000
7 10000 0 0 0
8 Lost Card 50 0 1 50 0
Total 42 54500 44 51550 42 57000
Avg. Trans Value 1298 1172 1357
 4/Jul/24 5/Jul/24 6/Jul/24 7/Jul/24 8/Jul/24
Qty Value Qty Value Qty Value Qty Value Qty
4 2000 16 8000 21 10500 37 18500 8
13 13000 18 18000 57 57000 74 74000 18
6 9000 8 12000 41 61500 42 63000 10
6 12000 7 14000 22 44000 21 42000 6
4 12000 1 3000 9 27000 12 36000 1
0 3 15000 7 35000 10 50000
0 0 0 0
0 2 100 1 50 0
33 48000 55 70100 158 235050 196 283500 43
1455 1275 1488 1446 1209
8/Jul/24 9/Jul/24 10/Jul/24 11/Jul/24 12/Jul/24
Value Qty Value Qty Value Qty Value Qty Value
4000 10 5000 10 5000 7 3500 7 3500
18000 19 19000 27 27000 15 15000 39 39000
15000 11 16500 6 9000 15 22500 7 10500
12000 5 10000 2 4000 1 2000 7 14000
3000 4 12000 0 0 3 9000
0 1 5000 0 0 2 10000
0 0 0 1 10000 0 0
0 0 0 0 0 1 50
52000 50 67500 45 55000 38 43000 63 86050
1209 1350 1222 1132 1366
 13/Jul/24 14/Jul/24 15/Jul/24 16/Jul/24 17/Jul/24
Qty Value Qty Value Qty Value Qty Value Qty
24 12000 26 13000 14 7000 6 3000 30
92 92000 105 105000 33 33000 30 30000 62
62 93000 58 87000 6 9000 5 7500 20
15 30000 20 40000 2 4000 4 8000 14
6 18000 5 15000 0 0 2
5 25000 6 30000 1 5000 1 5000 1
0 1 10000 0 0 0
1 50 5 250 0
204 270050 226 300250 56 58000 46 53500 129
1324 1329 1036 1163 1132
17/Jul/24 18/Jul/24 19/Jul/24 20/Jul/24 21/Jul/24
Value Qty Value Qty Value Qty Value Qty Value
15000 11 5500 20 10000 36 18000 34 17000
62000 20 20000 30 30000 91 91000 102 102000
30000 11 16500 6 9000 29 43500 19 28500
28000 2 4000 1 2000 16 32000 13 26000
6000 2 6000 1 3000 8 24000 6 18000
5000 1 5000 1 5000 2 10000 4 20000
0 0 0 0 0
0 1 50 0 2 100 0
146000 48 57050 59 59000 184 218600 178 211500
1132 1189 1000 1188 1188
 22/Jul/24 23/Jul/24 24/Jul/24 25/Jul/24
Qty Value ` Value Qty Value Qty Value
6 3000 10 5000 7 3500 9 4500
18 18000 25 25000 33 33000 26 26000
8 12000 7 10500 7 10500 8 12000
2 4000 6 12000 5 10000 3 6000
1 3000 0 1 3000 0 0
0 1 5000 1 5000
0 0 0 0
0 0 1 50 0
35 40000 49 57500 54 60050 47 53500
1143 1173 1112 1138
 26/Jul/24 27/Jul/24 28/Jul/24 29/Jul/24
Qty Value Qty Value Qty Value Qty Value
11 5500 25 12500 34 17000 15 7500
27 27000 83 83000 97 97000 21 21000
5 7500 25 37500 35 52500 7 10500
2 4000 17 34000 20 40000 7 14000
4 12000 6 18000 6 18000 4 12000
2 10000 7 35000 4 20000 0 0
0 0 0 0 0
2 100 6 300 5 250 0 0
53 66100 169 220300 201 244750 54 65000
1247 1304 1218 1204
 MTD % MTD %
### 31/Jul/24 Jul'24 MTD Qty Value
QtyValueQty Value Qty Value Contrib Contrib S.No
ution ution
11 ### 11 5500 491 245500 18% 7%
21 ### 19 19000 1262 1262000 47% 37% 1
5 ### 5 7500 497 745500 18% 22% 2
5 ### 3 6000 252 504000 9% 15% 3
2 ### 0 0 93 279000 3% 8% 4
1 ### 1 5000 65 325000 2% 10% 5
0 ### 0 0 2 20000 0% 1% 6
1 ### 0 0 29 1450 1% 0% 7
46 ### 39 43000 2691 3382450 100% 100% 8
1197 1103 1257 9
10
11
12
13
14
15
 Socks Tracker Date:
Size Socks Given Consumption
3 4 5 200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
 MTD % MTD %
31/Aug/24 Aug'24 MTD Qty Value
S.No Recharge Plans
Qty Value Qty Value Contrib Contrib
ution ution
1 500 2 1000 169 84500 6% 2%
2 1000 60 60000 1081 1081000 39% 27%
3 1500 89 133500 851 1276500 31% 32%
4 2000 19 38000 314 628000 11% 16%
5 3000 5 15000 104 312000 4% 8%
6 5000 5 25000 73 365000 3% 9%
7 10000 0 0 7 70000 0% 2%
8 Dhamaka Offer 2500 0 0 86 215000 3% 5%
9 Lost Card 50 4 200 63 3150 2% 0%
Total 184 272700 2748 4035150 100% 100%
Avg. Trans Value 1482 1468
 Socks Tracker Date:
S.No Size Socks Given Consumption
3 4 5 200
1 200
2 200
3 200
4 200
5 200
6 200

7 200
8 200
9 200
10 200
11 200
12 200
13 200
14 200
15 200
 1/Sep/24 2/Sep/24 3/Sep/24 4/Sep/24
Recharge Plans
Qty Value Qty Value Qty Value Qty
500 0 0 0 0 0
1000 73 73000 28 28000 7 7000 11
1500 95 142500 13 19500 11 16500 10
2000 31 62000 3 6000 2 4000 1
3000 5 15000 1 3000 2 6000 1
5000 2 10000 0 0 0 0
10000 1 10000 0 0 0 0
Dhamaka Offer 2500 0 0 0 0
Lost Card 50 3 150 1 50 0 0 0
Total 210 312650 46 56550 22 33500 23
Avg. Trans Value 1489 1229 1523 1348
4/Sep/24 5/Sep/24 6/Sep/24 7/Sep/24 8/Sep/24 9/Sep/24
Value Qty Value Qty Value Qty Value Qty Value Qty
0 0 0 0 0 0 0 0 0 0
11000 18 18000 34 34000 64 64000 67 67000 18
15000 17 25500 20 30000 55 82500 58 87000 4
2000 4 8000 2 4000 20 40000 16 32000 2
3000 0 1 3000 3 9000 4 12000 1
0 3 15000 1 5000 3 15000 5 25000 2
0 0 0 1 10000 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 1 50 1 50 2 100 2 100 0
31000 43 66550 60 86050 147 210600 150 223100 27
1348 1548 1434 1433 1487 1519
9/Sep/24 10/Sep/24 11/Sep/24 12/Sep/24 13/Sep/24
Value Qty Value Qty Value Qty Value Qty Value
0 0 0 1 500 0 0 1 500
18000 11 11000 15 15000 15 15000 14 14000
6000 9 13500 15 22500 8 12000 17 25500
4000 1 2000 3 6000 2 4000 6 12000
3000 2 6000 1 3000 2 6000 0 0
10000 0 0 3 15000 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 2 100 1 50 0 0 0 0
41000 25 32600 39 62050 27 37000 38 52000
1519 1304 1591 1370 1368

4000
 14/Sep/24 15/Sep/24 16/Sep/24 17/Sep/24 18/Sep/24
Qty Value Qty Value Qty Value Qty Value Qty
17 8500 4 2000 6 3000 4 2000 1
61 61000 61 61000 30 30000 35 35000 18
45 67500 70 105000 31 46500 33 49500 14
20 40000 19 38000 3 6000 9 18000 1
9 27000 9 27000 2 6000 2 6000 0
4 20000 5 25000 1 5000 2 10000 0
0 0 0 0 0 0 1 10000 0
0 0 0 0 0 0 0 0 0
3 150 4 200 0 0 2 100 0
159 224150 168 258200 73 96500 88 130600 34
1410 1537 1322 1484 1221
18/Sep/24 19/Sep/24 20/Sep/24 21/Sep/24 22/Sep/24
Value Qty Value Qty Value Qty Value Qty Value
500 0 0 5 2500 7 3500 20 10000
18000 14 14000 19 19000 52 52000 68 68000
21000 11 16500 17 25500 39 58500 46 69000
2000 1 2000 9 18000 16 32000 14 28000
0 2 6000 0 0 5 15000 6 18000
0 2 10000 2 10000 6 30000 0 0
0 0 0 0 0 1 10000 1 10000
0 0 0 0 0 0 0 0 0
0 0 0 2 100 3 150 4 200
41500 30 48500 54 75100 129 201150 159 203200
1221 1617 1391 1559 1278
 23/Sep/24 24/Sep/24 25/Sep/24 26/Sep/24 27/Sep/24
Qty Value Qty Value Qty Value Qty Value Qty
1 500 3 1500 3 1500 4 2000 5
15 15000 9 9000 11 11000 9 9000 36
2 3000 5 7500 8 12000 12 18000 15
5 10000 5 10000 2 4000 3 6000 12
0 0 1 3000 0 0 2 6000 2
0 0 1 5000 0 0 1 5000 0
0 0 0 0 0 0 1 10000 0
0 0 0 0 0 0 0 0 0
0 0 1 50 1 50 0 0 1
23 28500 25 36050 25 28550 32 56000 71
1239 1442 1142 1750 1282
27/Sep/24 28/Sep/24 29/Sep/24 30/Sep/24 1/Oct/24
Value Qty Value Qty Value Qty Value Qty
2500 17 8500 16 8000 7 3500 0
36000 75 75000 77 77000 43 43000 0
22500 34 51000 65 97500 14 21000 0
24000 19 38000 30 60000 4 8000 0
6000 7 21000 12 36000 1 3000 0
0 8 40000 3 15000 0 0 0
0 1 10000 2 20000 0 0 0
0 0 0 0 0 0 0 0
50 2 100 4 200 2 100 0
91050 163 243600 209 313700 71 78600 0
1282 1494 1501 1107 #DIV/0!

S.No

1
2
3
4
5
6
7
8
9
Total
Avg. Trans Value
 MTD % MTD %
1/Oct/24 Sep'24 MTD Qty Value Socks T
Value Qty Value Contrib Contrib S.No
ution ution
0 122 61000 5% 2%
0 1008 1008000 42% 30% 1
0 793 1189500 33% 35% 2
0 265 530000 11% 16% 3
0 83 249000 3% 7% 4
0 54 270000 2% 8% 5
0 9 90000 0% 3% 6
0 0 0 0% 0%
0 42 2100 2% 0% 7
0 2376 3399600 100% 100% 8
#DIV/0! 1431 9
10
11
12
13
14
15

MTD
Sep'24 MTD %
30/Sep/24 % Qty
Recharge Plans Value
Qty Value Qty Value Contri Contri
500 7 3500 122 61000 bution
5% 2%
1000 43 43000 1008 1008000 42% 30%
1500 14 21000 793 1189500 33% 35%
2000 4 8000 265 530000 11% 16%
3000 1 3000 83 249000 3% 7%
5000 0 0 54 270000 2% 8%
10000 0 0 9 90000 0% 3%
Dhamaka Offer 2500 0 0 0 0 0% 0%
Lost Card 50 2 100 42 2100 2% 0%
Total 71 78600 2376 3399600 100% 100%
Avg. Trans Value 1107 1431
 Socks Tracker Date:
Size Socks Given Consumption
3 4 5 200
200
200
200
200
200
200

200
200
200
200
200
200
200
200
200
98