July Target

Sheet1Sales & Networking Report upto 29.06.2015fig in lacSSA/TDM NameTarget June-2015Last YEAR June 14 SaleProportionate TargetCurrent Month Sale till 29 June' 15% away from targetsale dtd 29 juneNW Avl as on 29 June 15 for last 15 DaysNW Avl of Last 1 Month completedsale Required per daySIM Activation TargetDATA ENTRY DONEFINAL ACTIVATEDACTIVATED (current - previous) on 29/06/15targetGMTD Deoria1.81.321.741.11-36.1210.9086.4678.140.693000492944551600.69GMTD Basti1.71.341.641.15-29.947.6477.2878.960.55400022271923740.55GMTD Gorakhpur3.753.153.632.65-26.9111.7286.1488.461.108000728560373601.10GMTD Faizabad3.22.823.092.29-26.0111.6086.1886.940.916000541044722970.91GMTD Sultanpur1.81.701.741.31-24.653.5988.7688.220.494000396735381030.49GMTD Lakhimpur1.81.661.741.32-24.0011.5096.5696.280.486500400635272830.48GMTD Kanpur4.23.974.063.13-23.0031.9891.5591.441.0712000996787602711.07GMTD Allahabad4.64.034.453.43-22.9836.0886.8490.021.178000807969865511.17GMTD Lucknow8.37.618.026.27-21.8218.8195.6496.692.0315000941181852532.03GMTD Mirzapur2.42.102.321.82-21.636.1290.4390.860.58600046733813970.58GMTD Jhansi2.852.522.762.22-19.6014.1288.6688.290.636000581648772000.63GMTD Varanasi5.95.625.704.58-19.5718.5187.6987.371.328000705063582311.32GMTD Azamgarh2.62.412.512.21-11.9010.0887.1584.820.395000392935251120.39GMTD Farrukhabad1.81.661.741.60-8.049.5587.9686.330.206000675660533160.20TDM Ballia1.61.511.550.91-41.219.2483.3784.660.694200419536582090.69TDM Jaunpur1.21.051.160.81-30.584.2478.2279.860.392500207418911250.39TDM Ghazipur1.81.151.741.21-30.588.7283.6186.920.594000368834331460.59TDM Pratapgarh1.21.061.160.81-30.223.7386.4484.840.394000251021221170.39TDM Mau2.52.842.421.80-25.629.8491.9991.210.70400028112278940.70TDM Gonda1.31.201.260.94-25.608.2786.4786.360.36400020771763840.36TDM Shahjahanpur1.21.111.160.98-15.137.3287.6585.700.22500038723221860.22TDM Fatehpur1.21.041.161.03-11.335.8190.4190.800.17400018341518910.17TDM Unnao1.51.341.451.29-10.999.2693.5093.970.214000318428761850.21TDM Raibareli1.351.231.311.17-10.967.1887.2086.670.18400028132690570.18TDM Hardoi1.41.331.351.22-9.666.4488.1188.500.183000257724952370.18TDM Bahraich1.31.321.261.15-8.935.8087.1388.260.15450040193496930.15TDM Barabanki1.51.411.451.35-7.122.5794.3896.090.15250018751656540.15TDM Orai1.21.021.161.09-6.421.2689.3781.780.112500233719631040.11TDM Sitapur1.51.701.451.40-3.119.3588.7491.910.104000318127673620.10TDM Hamirpur1.41.341.351.371.582.8593.8591.740.033500236921241050.03TDM Banda1.21.151.161.279.645.5091.0292.37-0.07400032992856120-0.07Circle(EPIN&TPR)64.415.806.4911.8430.780.000.00-0.490000-0.4977.0569.1274.4961.37-17.62340.3688.3588.2115.68161200132220115316557715.68

Sheet2Recharge and SIM Sale Target for July 2015SSA/TDM NameTarget July -2015Sale July 2014SIM Activation TargetGMTD Deoria1.81.216000GMTD Basti1.71.224000GMTD Gorakhpur3.753.689000GMTD Faizabad3.22.867000GMTD Sultanpur1.81.665000GMTD Lakhimpur1.81.626500GMTD Kanpur4.23.9012000GMTD Allahabad4.63.769000GMTD Lucknow8.37.1715000GMTD Mirzapur2.42.406000GMTD Jhansi2.852.627000GMTD Varanasi6.05.828000GMTD Azamgarh2.62.385000GMTD Farrukhabad1.81.608000TDM Ballia1.61.565000TDM Jaunpur1.21.033000TDM Ghazipur1.81.314000TDM Pratapgarh1.21.204000TDM Mau2.51.654000TDM Gonda1.31.104000TDM Shahjahanpur1.21.185000TDM Fatehpur1.21.014000TDM Unnao1.51.264000TDM Raibareli1.41.374000TDM Hardoi1.41.313000TDM Bahraich1.31.245000TDM Barabanki1.51.433000TDM Orai1.21.003000TDM Sitapur1.61.544000TDM Hamirpur1.41.263500TDM Banda1.21.204000Circle(EPIN&TPR)87.49079.371.04174000

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