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 Sales & Networking Report upto 29.06.2015 fg in lac SSA/TDM Name GMTD Deoria  1.8 1.32 1.74 1.11 -36.12 10.90 86.46 78.14 0.69 3000 4929 4455 GMTD Basti  1.7 1.34 1.64 1.15 -29.94 7.64 77.28 78.96 0.55 4000 2227 1923 GMTD Gorakhpur  3.75 3.15 3.63 2.65 -26.91 11.72 86.14 88.46 1.10 8000 7285 6037 GMTD Faizabad  3.2 2.82 3.09 2.29 -26.01 11.60 86.18 86.94 0.91 6000 5410 4472 GMTD Sultanpur  1.8 1.70 1.74 1.31 -24.65 3.59 88.76 88.22 0.49 4000 3967 3538 GMTD Lakhimpur  1.8 1.66 1.74 1.32 -24.00 11.50 96.56 96.28 0.48 6500 4006 3527 GMTD Kanpur  4.2 3.97 4.06 3.13 -23.00 31.98 91.55 91.44 1.07 12000 9967 8760 GMTD Allahabad  4.6 4.03 4.45 3.43 -22.98 36.08 86.84 90.02 1.17 8000 8079 6986 GMTD Luckno  8.3 7.61 8.02 6.27 -21.82 18.81 95.64 96.69 2.03 15000 9411 8185 GMTD Mirzapur  2.4 2.10 2.32 1.82 -21.63 6.12 90.43 90.86 0.58 6000 4673 3813 GMTD !hansi  2.85 2.52 2.76 2.22 -19.60 14.12 88.66 88.29 0.63 6000 5816 4877 GMTD "aranasi  5.9 5.62 5.70 4.58 -19.57 18.51 87.69 87.37 1.32 8000 7050 6358 GMTD Azam#arh  2.6 2.41 2.51 2.21 -11.90 10.08 87.15 84.82 0.39 5000 3929 3525 GMTD Farrukhabad  1.8 1.66 1.74 1.60 -8.04 9.55 87.96 86.33 0.20 6000 6756 6053 TDM Ballia  1.6 1.51 1.55 0.91 -41.21 9.24 83.37 84.66 0.69 4200 4195 3658 TDM !aunpur  1.2 1.05 1.16 0.81 -30.58 4.24 78.22 79.86 0.39 2500 2074 1891 TDM Ghazipur  1.8 1.15 1.74 1.21 -30.58 8.72 83.61 86.92 0.59 4000 3688 3433 TDM $ratap#arh  1.2 1.06 1.16 0.81 -30.22 3.73 86.44 84.84 0.39 4000 2510 2122 TDM Mau  2.5 2.84 2.42 1.80 -25.62 9.84 91.99 91.21 0.70 4000 2811 2278 TDM Gonda  1.3 1.20 1.26 0.94 -25.60 8.27 86.47 86.36 0.36 4000 2077 1763 TDM Shah%ahanpur  1.2 1.11 1.16 0.98 -15.13 7.32 87.65 85.70 0.22 5000 3872 3221 TDM Fatehpur  1.2 1.04 1.16 1.03 -11.33 5.81 90.41 90.80 0.17 4000 1834 1518 TDM &nnao  1.5 1.34 1.45 1.29 -10.99 9.26 93.50 93.97 0.21 4000 3184 2876 TDM 'aibareli  1.35 1.23 1.31 1.17 -10.96 7.18 87.20 86.67 0.18 4000 2813 2690 TDM (ardoi  1.4 1.33 1.35 1.22 -9.66 6.44 88.11 88.50 0.18 3000 2577 2495 TDM Bahraich  1.3 1.32 1.26 1.15 -8.93 5.80 87.13 88.26 0.15 4500 4019 3496 TDM Barabanki  1.5 1.41 1.45 1.35 -7.12 2.57 94.38 96.09 0.15 2500 1875 1656 TDM )rai  1.2 1.02 1.16 1.09 -6.42 1.26 89.37 81.78 0.11 2500 2337 1963 TDM Sitapur  1.5 1.70 1.45 1.40 -3.11 9.35 88.74 91.91 0.10 4000 3181 2767 TDM (amirpur  1.4 1.34 1.35 1.37 1.58 2.85 93.85 91.74 0.03 3500 2369 2124 TDM Banda  1.2 1.15 1.16 1.27 9.64 5.50 91.02 92.37 -0.07 4000 3299 2856 *ircle+,$-N.T$' 6 4.41 5.80 6.49 11.84 30.78 0.00 0.00 -0.49 0 0 0 77.05 69.12 74.49 61.37 -17.62 340.36 88.35 88.21 15.68 161200 132220 115316 Tar#et !une0 1234 Last 5,A' !une 36 Sale $roportiona te Tar#et *urrent Month Sale till 17 !une8 34 9 aa: ;rom tar#et sale dtd 17  %une N< A=l as on 17 !une 34 ;or last 34 Da:s N< A=l o; Last 3 Month completed sale 'e>uired per da: S-M Acti=ation Tar#et !"! #N"R$ %N# 'N!( !)"'*!"# A* + pr

July Target

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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

Sheet3