INFRA EVALUATION SHEET

WD CODE : 3683
MARKET NAME : SHERGHATI
MONTH Nov-24
Sl No. DR NAME MODE MANDAYS BUDGETED AMOUNT ACTUAL AMOUNT
F1 F2 F1 F2
TDR/VDR/STK OTHERS*(
OTHERS*(PT, TOTAL
DR/2W-DR/VAN SUBSIDY FUEL PT, TEL, TOTAL SUBSIDY FUEL TOTAL
TEL, ETC) ACTUAL
DR PLAN ACT ETC) TOTAL BUDGET
1 RAMPRAVESH (vst.dr11542) TDR 24 27 2800 - 2800 2600 - 2600
2 PINTU (vst.dr11541) 2WL 24 27 4200 3558 3,558.00 7758 4200 3558 3,558.00 7758
3
4
TOTAL 48.00 54.00 7,000.00 3,558.00 - 3,558.00 10,558.00 6,800.00 3,558.00 - 3,558.00 10,358.00
 NO OF TRIPS BUDGET ACTUAL AMOUNT
Sl No. VAN/3 WHEELER MODE
VAN/3W F1 F2 F1 F2
TOTAL TOTAL
PLAN ACT RATE /TRIP TRIP COST OTHERS BUDGET RATE/TRIP TRIP COST OTHERS ACTUAL
1 VAN (vst.dr11543) VAN 16 16 400 6400 0 6400 400 6400 6400
2
3
4
TOTAL:- 16 16 400.00 6,400 - 6,400 400.00 6,400 - 6,400

BUDGET ACTUAL
MANDAYS F1 F2 F1 F2
Sl. No MS NAME INCENTIVE FUEL/ FARE Daily/NH Others Total TOTAL INCENTIVE FUEL/ FARE Daily/NH Others Total TOTAL
BUDGET ACTUAL
PLAN ACT Allowance Allowance
1 ANKIT KUMAR (vst.ms1756) 24 24 13300 3900 1935 400 19535 19535 13300 3900 1935 400 19535 19535

TOTAL:- 24 24 13,300 3,900 1,935 400 19,535 19,535 13,300 3,900 1,935 400 19,535 19,535

F2 F1
Sl No Paid Stockist Name TO Expenses Sl No SCP Name TO Expenses
1 1
2 2 WD Sign
3 3
4 4
TOTAL TOTAL WD Stamp

GRAND TOTAL : 36293

Amount in words: Thirty Six Thousand Two Hundred Ninty Three Only/-

TM Signature CM/SM Signature RM/ZM/VP Signature CE Signature RA Signature

 MARKET INPUT SHEET
WD CODE WD NAME: VIJAY GENRAL
MARKET: SHERGHATI
2537
PERIOD: 01-10-2024 TO 31-010- 2024
TRADE PROMOTION Brands Qty(M/Nos.) Rate/M Amount(in Rs)
A) OFFTAKE
B) OFFTAKE
C) OFFTAKE
D) OFFTAKE
E) K2 FREIGHT-SELF LIFTING
F) PRODUCT COMPLAIN & D&D
G) PACK INSERT
- COUPON QTY (AS PER CLAIM)
- HANDLING CHARGES ETR 300 2.00 600.00
G) PACK REDEMPTION
- EMPTY PACK CLAIM (ETR) ETR 300 8.00 2400.00
-OUTER REDEMPTION @Rs.15/Outer
- OUTER HANDLING CHARGES (SD) @Rs.5/Outer
H) SCRATCH CARDS
I) DR/MS INCENTIVES TTN 34.18 2000.00
J) DR/MS INCENTIVES (ETR) ETR 13.104 2400.00
TRADE PROMOTION
TRADE PROMOTION
J) DR/MS INCENTIVES (TTN)
K) RATE DIFFERENCE
L) DISPLAY MODULE COST
M) LAUNCH
- MS OUTSTATION EXP
ETR(Sampling) ETR 0.160 7437.50 1190.00
- OTHERS (PP/AUTO/VAN)
ETR Launch (Expances)
N) QPS (SD/SSD) ETR 2200.00
O) SD/SSD SPECIFIC SCHEME( QPS GIFT FOR SD)
P) SD/SSD SPECIFIC SCHEME(SD LOYALTY VIJAY 2.0)
R)TTN Retail Qps (July-Aug 24.)
R)TTN Retail Qps (LIGHTER)

10,790.00
GRAND TOTAL:-

Rupees: Rs.Ten Thousand Seven Hundred Ninty Only/-

WD Sign

WD Stamp

TM CE RA CM/SM RM/ZM/VP
 MARKET:- SHERGHATI
Month : Nov-24
OFFTAKE
Sl. No BRAND PERIOD OF ACTIVITY DETAILS OF SCHEME Sales Quantity(M) Rate/M Amount
1 0
2 0
3 0
3 0

SAMPLING BRAND PERIOD OF ACTIVITY DETAILS OF SCHEME Sampling Quantity(M) Rate/M Amount
4 ETR 01-11-2024 TO 30-11-2024 Sampling Packet 0.16 7437.5 1190
5
HANDLING
Sl. No BRAND PERIOD OF ACTIVITY DETAILS OF SCHEME No of Coupons/Packs Rate/M Total Amount
1 ETR 01-11-2024 TO 30-11-2024 Empty Packtet Handling 300 2 600
2
3

TOTAL:- 300.16 7439.5 1790

Checked by: -------------------------- ---------------------------------- WD SIGNATURE & STAMP

T.M CE/RA
MARKET : SHERGHATI

PERIOD : Mar'24

BRAND : TAM

SL. NO. MS NAME TGT FOR INC ACT FOR INC AMOUNT (RS.)

1 ANKIT(Sherghati & Rafiganj) 235 239.32 2000

Total
SIGN

2000
 MARKET INPUT SHEET
WD CODE WD NAME: Vijay General Store
MARKET: RAFIGANJ
3683
PERIOD: JAN'23
TRADE PROMOTION Brands Qty(M) Rate/M Amount(in Rs)

A) OFFTAKE TAM 41.69 200 8338

B) SAMPLING
C) K2 FREIGHT-SELF LIFTING
D) PRODUCT COMPLAIN & D&D
E) PACK INSERT
- COUPON QTY (AS PER CLAIM)
- HANDLING CHARGES
F) PACK REDEMPTION
- EMPTY PACK CLAIM
- HANDLING CHARGES
G) SCRATCH CARDS
H) DR/MS INCENTIVES TAM 2,125.00
I) RATE DIFFERENCE
J) DISPLAY MODULE COST
K) LAUNCH
- MS OUTSTATION EXP
- TMS
- OTHERS (PP/AUTO/VAN)
- SAMPLING
L) QPS
M) DIGITIZATION/TRAINING EXP
N) SD/SSD SPECIFIC SCHEME
GRAND TOTAL:- 10,463.00
 DR INCENTIVE(ETR)
MARKET : SHERGHATI

PERIOD : Nov-24

BRAND : ETR

Sl No Name TGT Actual Amount Signature

1 PINTU - WD3683 9.28 11.344 2127

2 KANCHAN WD3683 1.48 1.76 330

Total 2457

T.M Sign. WD Sign. Stamp

Target volume from Bizom

DR INCENTIVE(TTN)
MARKET : SHERGHATI

PERIOD : Nov-24

BRAND : TTN

Sl No Name TGT Actual Amount Signature

1 PINTU - WD3683 5.808 8.81 1000

2 KANCHAN - WD3683 1.32 0.77 0

3 CHINTU - WD3683 15.6 24.6 1000

Total 2000

T.M Sign. WD Sign. Stamp

Target volume from Bizom
 DESTROYED EMPTY PACKETS/HANDLING CCLAIM (DR)
DATE 11/12/2024
WD CODE 3683
WD NAME Vijay Genral
WD ADDRESS Sherghati
PERIOD 01.11.24 - 30.11.24

BRAND DENOMINATIONS (RS) SALE QTY (M) CLAIM QTY (Nos)

ETR 8 20.46 300

TOTAL:- 20.46 300.00

HANDLING CHARGES
ALL TOTAL:-

DESTROYED ON ……………………….

BY RA/CE/SM TM

REMARKS :
G CCLAIM (DR)

VALUE (RS.) REMARKS

2400.00

2400.00

2400.00

DEALER REPRESENTATIVE
ETR QPS GIFT DISTRIBUTION SHEET
MONTH:Nov:-24
WD CODE:3683
WD NAME:VIJAY GEN STORE
MARKET ROUTE NAME OUTLET ID OUTLET NAME SLAB TGT (m) MTD GIFT MOB NUMBER SIGNATURE

SHERGHATI SD_SHERGHATI 279401 sm enterprises_ SLAB 5 3.2 3.2 TROLLY Bag

WD SING/STAMP TM SING.

SD LOYALTY VIJAY GIFT DISTRIBUTION SHEET

FY-2023-24
WD CODE:3683
WD NAME:VIJAY GEN STORE
MARKET OUTLET ID OUTLET NAME GIFT MOB NUMBER SIGNATURE RECEIVING DATE

SHERGHATI 279303 pervin genral_पेर्विन् जनरल200L Single Door Refrigerator

SHERGHATI 279845 bittu kirana_बिट्टू किराना 23L Microwave

SHERGHATI 279533 200L Single Door Refrigerator

laxman किराना_लक्ष्मन् किराना

SHERGHATI 279401 sm enterprises_ 23L Microwave

SHERGHATI 279845 bittu kirana_बिट्टू किराना Fastrack Smart Watch

SHERGHATI 279533 Fastrack Smart Watch

laxman किराना_लक्ष्मन् किराना

WD SING/STAMP
 DESTROYED EMPTY PACKETS/HANDLING CCLAIM (DR)
DATE 11/12/2024
WD CODE 3683
WD NAME Vijay Genral
WD ADDRESS Sherghati
PERIOD 01.11.24 - 30.11.24

BRAND DENOMINATIONS (RS) SALE QTY (M) CLAIM QTY (Nos)

ETR 2 20.46 300

TOTAL:- 20.46 300.00

HANDLING CHARGES
ALL TOTAL:-

DESTROYED ON ……………………….

BY RA/CE/SM TM

REMARKS :
G CCLAIM (DR)

VALUE (RS.) REMARKS

600.00

600.00

600.00

DEALER REPRESENTATIVE