Transcom Beverages Ltd

Territory: Dhaka upc

TDM sheet
Month:Aug 2010
Brand

Pack Size

207mlx24 GRB
250mlx24 GRB
250mlx24 CAN
250mlx24 PET
500mlx24 (N)
PEPSI
1000mlx12 GRB
1000mlx12 PET
1500mlx6
2000mlx6
PMX
PEPSI Total )Normal)
250mlx24 (D) PET
250mlx24 (D) CAN
500mlx24 (D)
PEPSI Diet Total

MTD
LY

Target

229
435

300
500

784

2000
800

183

300

164

200

1,795

4,100

30
30
1,825
1,559
5,498

100
100
4,200
2500
3000

17,197

9000
19000

15,895

15000

10,923

18000

51,072

66,500

205
205
-

300
300

PEPSIi Diet

PEPSI Total (Normal + Diet)

207mlx24 GRB
250mlx24 GRB
250mlx24 CAN
250mlx24 PET
500mlx24 (N)
7 UP
1000mlx12 GRB
1000mlx12 PET
1500mlx6
2000mlx6
PMX
7-up Total
250mlx24 CAN
7up-light
250mlx24 PET
500mlx24
7up-light Total
7 Up - Ice

500mlx24
1000mlx12 PET
2000mlx6

51,277
365

66,800
600

52

3000
100

7 Up Ice Total
7 UP Total (Normal + Light + Ice)
200mlx24 GRB
250mlx24 CAN
250mlx24 PET
M.DEW
500mlx24 (N)
1000mlx12 PET
1500mlx6
PMX

Growth%
Ach.

68
460
6,062
732
783
60
8,165
20
10
30
8,195
4,385
3,595
3,735
30,408
33,250
16,803
92,176
350
350
92,526
1,485
80
20
-

Ach.Mix%

0%
0%
0%
6%
1%
0%
1%
0%
0%
0%
8%
0%
0%
0%
0%
8%
4%
3%
0%
4%
30%
0%
32%
0%
16%
0%
90%
0%
0%
0%
0%
0%
0%
0%
0%
90%
1%
0%
0%
0%
0%
0%
0%

LY Vs.TY

-70%
6%
#DIV/0!
#DIV/0!
-7%
#DIV/0!
328%
#DIV/0!
-63%
#DIV/0!
355%
#DIV/0!
#DIV/0!
-67%
0%
349%
181%
-35%
#DIV/0!
#DIV/0!
77%
#DIV/0!
109%
#DIV/0!
54%
#DIV/0!
80%
#DIV/0!
#DIV/0!
71%
71%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
80%
307%
#DIV/0!
#DIV/0!
-62%
#DIV/0!
#DIV/0!
#DIV/0!

Tg.Vs.TY

-77%
-8%
#DIV/0!
203%
-9%
#DIV/0!
161%
#DIV/0!
-70%
#DIV/0!
99%
#DIV/0!
#DIV/0!
-90%
-70%
95%
75%
20%
#DIV/0!
-59%
60%
#DIV/0!
122%
#DIV/0!
-7%
#DIV/0!
39%
#DIV/0!
#DIV/0!
17%
17%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
39%
148%
#DIV/0!
-97%
-80%
#DIV/0!
#DIV/0!
#DIV/0!

417

M.Dew Total

MIRINDA

207mlx24 GRB
250mlx24 GRB
250mlx24 CAN
250mlx24 PET
500mlx24 (N)
1000mlx12 GRB
1000mlx12 PET
1500mlx6
2000mlx6
PMX

231

Mirinda Total
TEEM

500mlx24 (N)
1000mlx12 PET
CP 500ml

Teem Total
SODA

250mlx24 GRB

SODA Total
CSD Total
SLICE

250mlx24 GRB
250mlx24 PET
1000mlx12

Slice Total

TOTAL BSD SALES

Energy Drinks
Water
500ml
1500ml
Total Water
TOTAL LRB SALES
207 ml
250 ml grb
251 ml can
250 ml pet
Pack size 500 ml pet
1000 ml grb
1000 ml pet
2000 ml pet
total

Brand

231
-

PEPSI
7-UP
M.Dew
Mirinda
Slice
Total

3,700

3000
200

3,200

53,750
196

77,900
600

196
53,946
-

600
78,500
-

1,585
160
310
470
102,776
128
128
102,904
-

2%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
100%

280%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
34%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
103%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
91%
-35%
#DIV/0!
#DIV/0!
-35%
91%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
91%

-57%
#DIV/0!
#DIV/0!
#DIV/0!
-95%
55%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-85%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
32%
-79%
#DIV/0!
#DIV/0!
-79%
31%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
31%

53,946

78,500

102,904

2,153
6,129
18,499
16,078
11,087
53,946

3,400
4,100
17,000
20,500
15,300
18,200
78,500

5,938
4,183
10,037
31,830
34,033
16,863
102,884

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

176%
-32%
#DIV/0!
#DIV/0!
72%
#DIV/0!
112%
52%
91%

75%
2%
#DIV/0!
-41%
55%
#DIV/0!
122%
-7%
31%

1,825
51,277
417
231
196
53,946

4,200
66,800
3,700
3,200
600
78,500

8,195
92,526
1,585
470
128
102,904

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

349%
80%
280%
103%
-35%
91%

95%
39%
-57%
-85%
-79%
31%

YTD
LY

1,754
5,461
8,063
2,716
1,771
19,765
328
328
20,093
13,342
38,708
77,715
121,319
94,120
345,204
1,960
1,960
565
565
347,729
3,728
918
-

Target

3,400
11,150
26,800
12,550
3,950
3,600
61,450
650
650
62,100
23,200
55,000
64,000
127,500
137,000
144,000
550,700
7,800
7,800
558,500
13,600
13,000
1,950
-

Growth%
Ach.

1,856
5,277
26,205
6,994
3,477
1,615
45,424
20
450
470
45,894
22,609
32,649
37,846
128,409
155,259
99,382
476,154
5,211
5,211
481,365
8,439
6,702
771
-

Ach.Mix%

0%
1%
0%
5%
1%
0%
1%
0%
0%
0%
8%
0%
0%
0%
0%
8%
4%
6%
0%
7%
23%
0%
28%
0%
18%
0%
85%
0%
0%
1%
1%
0%
0%
0%
0%
86%
2%
0%
1%
0%
0%
0%
0%

LY Vs.TY

6%
-3%
#DIV/0!
#DIV/0!
-13%
#DIV/0!
28%
#DIV/0!
-9%
#DIV/0!
130%
#DIV/0!
#DIV/0!
37%
43%
128%
69%
-16%
#DIV/0!
#DIV/0!
65%
#DIV/0!
28%
#DIV/0!
6%
#DIV/0!
38%
#DIV/0!
#DIV/0!
166%
166%
-100%
#DIV/0!
#DIV/0!
-100%
38%
126%
#DIV/0!
#DIV/0!
-16%
#DIV/0!
#DIV/0!
#DIV/0!

Tg.Vs.TY

-45%
-53%
#DIV/0!
-2%
-44%
#DIV/0!
-12%
#DIV/0!
-55%
#DIV/0!
-26%
#DIV/0!
#DIV/0!
-31%
-28%
-26%
-3%
-41%
#DIV/0!
-41%
1%
#DIV/0!
13%
#DIV/0!
-31%
#DIV/0!
-14%
#DIV/0!
#DIV/0!
-33%
-33%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-14%
-38%
#DIV/0!
-48%
-60%
#DIV/0!
#DIV/0!
#DIV/0!

4,646
929
136
1,065
100
100
30
30
373,663
1,750
1,750
375,413
375,413

28,550
14,000
5,900
400
400
20,700
669,850
7,300
7,300
677,150
677,150

15,912
6,721
1,145
3,538
11,404
554,575
2,814
2,814
557,389
557,389

18,824
44,169
918
86,707
136
124,035
4,646
95,891

40,200
66,150
13,000
106,750
145,950
400
141,350
28,550
147,600

32,904
37,926
6,702
71,543
136,548
3,538
158,736
15,912
100,997

20,093
13,342
38,708
77,715

62,100
23,200
55,000
64,000
127,500

45,894
22,609
32,649
37,846
128,409

3%
0%
0%
0%
1%
0%
1%
0%
0%
0%
0%
2%
0%
0%
0%
0%
0%
0%
0%
99%
1%
0%
0%
1%
100%
0%
0%
0%
0%
0%
100%

242%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
23%
2501%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
971%
#DIV/0!
#DIV/0!
-100%
-100%
-100%
#DIV/0!
-100%
48%
61%
#DIV/0!
#DIV/0!
61%
48%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
48%

-44%
#DIV/0!
#DIV/0!
#DIV/0!
-52%
-81%
785%
-100%
#DIV/0!
#DIV/0!
#DIV/0!
-45%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-17%
-61%
#DIV/0!
#DIV/0!
-61%
-18%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-18%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

75%
-14%
#DIV/0!
7693%
57%
2501%
28%
242%
5%

-18%
-43%
-48%
-33%
-6%
785%
12%
-44%
-32%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

128%
69%
-16%
#DIV/0!
#DIV/0!
65%

-26%
-3%
-41%
#DIV/0!
-41%
1%

1525
5026
0
0
7279
0
2533
0
1607
0
17970
0
0
298
298
18268
11783
33210
0
0
60518
0
105424
0
83197
0
294132
0
0
1755
1755
565
0
0
565
296452
3363
0
0
866
0
0
0

3100
10650
0
24800
11750
0
3650
0
3400
0
57350
0
0
550
550
57900
20700
52000
0
55000
108500
0
122000
0
126000
0
484200
0
0
7500
7500
0
0
0
0
491700
13000
0
10000
1850
0
0
0

1788
4817
0
20143
6262
0
2694
0
1555
0
37259
0
0
440
440
37699
18224
29054
0
34111
98001
0
122009
0
82579
0
383978
0
0
4861
4861
0
0
0
0
388839
6954
0
6622
751
0
0
0

4229
0
0
0
0
698
136
0
0
0
0
834
0
0
100
100
30
0
30
319913
1554
0
0
1554
321467
0
0
0
0
0
321467

24850
0
0
0
11000
5700
400
400
0
0
0
17500
0
0
0
0
0
0
0
591950
6700
0
0
6700
598650
0
0
0
0
0
598650

14327
0
0
0
6561
835
3538
0
0
0
0
10934
0
0
0
0
0
0
0
451799
2686
0
0
2686
454485
0
0
0
0
0
454485

TARGET VS ACHIEVEMENT-2007
TERRITORY : DHAKA UPC
MONTH:Aug, YEAR: 2010
Sl.
No.
1
2
3
4
5
6
7

Name Of
Address
Distributors & CE.
Rafi International
Mymensingh
Prity Enterprise
Trishal
Fakir Traders
Goffargaon
Joy Traders
Muktagacha
U.S.Corp.
Bhaluka
Al Hamra cosmatic
Fulpur
Yusuf & Brothers
Gouripur
NASIR UDDIN
TOTAL
8
Jahan Enterprise
Shaprotab
9
Azad Bangla Ent.
Bholta
10
Shatarupa Store
Norshingdi
11
Akota Store
Palash
12
Riton store
Danga
13
S.S. Store
Monahardi
14
Nibir Enterprise
Mortzal
15
Shanta Enterprise
Ghorashal
16
Ajit Pepsi Bhander
Lakhpur
17
Toma Ent.
Shibpur
18
Uzzal Enterprise
Belaboo
MOKADDES HOSSAIN
TOTAL
19
Keya Tradiers
Tangail
20
Barek Store
Korotia
21
Faisal Enterprise
Modhupur
22
Kanai Balai Store
Pakullah
23
Asad Enterprise
Nagorpur
24
Rony Enterprise
Hamidpur
SALIM HOSSAIN
TOTAL
25
Antora & Brothers
Kishregonj
26
Hossain Brothers
Bhairab
27
Mofiz Store
Katiadi
28
Nazma Traders
Raipura
29
Amzad /Alam Store
J.Shibpur
30
Bismillah Store
Kuliarchar
31
M.A.Enterprise
Nandail
BADIUZZAMAN
TOTAL
32
Hamida Begum
Jamal Pur
33
Islam store
Sher Pur
34
Surjya Mukhi Store
Sharishabari
35
Allardan Store
Jaganath Ghat
36
K.B.Enterprise
Netrokona
37
M/S Khalilur Rahman Durgapur
38
Halima Traders
Mohan gonj
39
Shushil ch. Paul
Madan
40
Sako Enterprise
Shanandabari
TARIQUL ISLAM
TOTAL
TDM ( GOUTAM ) GRAND TOTAL

This Month
Tgt.
Ach.
9438
9500
920
1680
1830
2215
1412
1933
2880
3263
1329
2101
1031
1580
18840
22272
5302
8231
4746
6678
3130
4373
1414
1706
808
1070
1596
3295
990
1206
990
1008
0
0
808
1182
626
750
20410
29499
6690
9932
1020
2670
1470
2524
780
1578
450
600
3740
5140
14150
22444
4557
5029
3688
4052
1720
2035
1703
2663
846
880
1616
1675
0
0
14130
16334
2994
3580
2536
2342
664
533
439
383
1754
1171
542
830
542
550
542
1420
981
1546
10994
12355
78524
102904

% +/Ly.
6545
1040
894
922
2400
590
580
12971
4872
3523
2670
1055
540
1426
1240
652
0
504
290
16772
4630
471
800
522
0
2394
8817
3480
2587
912
0
821
1180
0
8980
2305
1272
369
122
582
600
280
875
0
6405
53945

Tgt.
1%
83%
21%
37%
13%
58%
53%
18%
55%
41%
40%
21%
32%
106%
22%
2%
#DIV/0!
46%
20%
45%
48%
162%
72%
102%
33%
37%
59%
10%
10%
18%
56%
4%
4%
#DIV/0!
16%
20%
-8%
-20%
-13%
-33%
53%
1%
162%
58%
12%
31%

Ly.
45%
62%
148%
110%
36%
256%
172%
72%
69%
90%
64%
62%
98%
131%
-3%
55%
#DIV/0!
135%
159%
76%
115%
467%
216%
202%
#DIV/0!
115%
155%
45%
57%
123%
#DIV/0!
7%
42%
#DIV/0!
82%
55%
84%
44%
214%
101%
38%
96%
62%
#DIV/0!
93%
91%

2007
C

Year to Date
Tgt.
Ach.
73357
66590
13138
8145
21811
14054
16296
10937
29036
25640
15410
9921
12575
9674
181623
144961
40885
42559
38086
37831
30109
25601
14489
8914
7147
6557
15108
12973
9062
8116
10645
6790
1070
0
7149
5950
6636
3967
180386
159258
51538
44038
8957
8577
10771
8958
6843
5759
3997
1539
31593
20918
113699
89789
34776
29372
29919
24168
14221
10277
14216
13182
7679
6549
13587
11525
4333
1176
118731
96249
22700
21186
18538
12215
4862
4489
3303
2064
14756
8694
3815
4520
4085
3542
3969
4617
6743
5790
82771
67117
677210
557374

% +/Ly.
49776
5622
8459
7789
15608
7340
6083
100677
28267
24087
18298
5038
3029
8007
6218
4989
533
3543
1961
103970
30899
5091
5786
3791
631
15345
61543
22346
18649
9533
3054
4769
7899
0
66250
12993
10762
2092
1166
6009
2943
3174
3652
0
42791
375231

Tgt.
-9%
-38%
-36%
-33%
-12%
-36%
-23%
-20%
4%
-1%
-15%
-38%
-8%
-14%
-10%
-36%
-100%
-17%
-40%
-12%
-15%
-4%
-17%
-16%
-61%
-34%
-21%
-16%
-19%
-28%
-7%
-15%
-15%
-73%
-19%
-7%
-34%
-8%
-38%
-41%
18%
-13%
16%
-14%
-19%
-18%

Ly.
34%
45%
66%
40%
64%
35%
59%
44%
51%
57%
40%
77%
116%
62%
31%
36%
-100%
68%
102%
53%
43%
68%
55%
52%
144%
36%
46%
31%
30%
8%
332%
37%
46%
#DIV/0!
45%
63%
14%
115%
77%
45%
54%
12%
26%
#DIV/0!
57%
49%

AOP
Balance
121638
55048
9603
1458
28809
14755
16015
5078
48015
22375
16005
6084
9603
-71
249688
104727
69840
27281
61100
23269
40740
15139
20370
11456
5820
-737
20370
7397
5820
-2296
8730
1940
0
0
8730
2780
11640
7673
253160
93902
71586
27548
13968
5391
13968
5010
10476
4717
5238
3699
38412
17494
153648
63859
58976
29604
42389
18221
14744
4467
20370
7188
11640
5091
20273
8748
0
-1176
168392
72143
38412
17226
32010
19795
13968
9479
6984
4920
23959
15265
7372
2852
11058
7516
5529
912
5820
30
145112
77995
970000
412626

17556
3572
5560
4181
7050
4240
3350
45509
11229
11337
8340
4166
2037
4602
2464
2896
1070
2039
2247
52427
11698
1867
2331
1613
1256
7153
25918
9273
7719
3668
3824
2167
3718
1385
31754
6861
5076
1602
1100
3878
1142
1317
1231
2451
24658
180266

16421
1677
4295
1893
7352
2048
2506
36192
9180
7882
6138
2292
1435
2387
1600
1962
0
1565
976
35417
9316
2038
5
1098
0
4931
17388
6254
6007
1431
2505
1622
3192
1176
22187
4436
1873
962
558
2385
1132
1012
1967
1771
16096
127280

12603
1152
1791
1497
975
1366
1222
20606
7047
6024
4994
1328
722
1649
1014
1446
171
716
595
25706
5974
1066
636
616
0
2595
10887
5090
4160
1974
1392
1176
2073
0
15865
2812
2072
179
351
1287
914
619
867
0
9101
82165

28410
6222
9835
7231
12378
7355
5825
77256
17658
17766
13238
6921
3262
7357
3995
5039
1070
3264
3472
83042
21248
3567
4231
2913
2011
13153
47123
15320
13037
6264
6350
3571
6164
2243
52949
10486
7958
2302
1555
6485
1721
1974
1849
3286
37616
297986

24761
3577
5995
3917
11966
3201
3958
57375
15897
14414
11080
3306
2677
4388
3146
2851
0
2372
1298
61429
15679
2768
2225
1970
0
8151
30793
10863
10554
3303
4677
2681
5216
1176
38470
7878
3893
1734
853
3607
1812
1502
1967
2548
25794
213861

20784
2576
3031
2982
5622
3266
2492
40753
11851
10438
8667
2499
1211
3318
1894
2486
373
1402
1034
45173
12107
1874
1386
1752
0
6354
23473
9676
8723
3821
2190
2140
3742
0
30292
5042
4428
563
601
2129
1217
932
1659
0
16571
156262

42250
8505
14170
10103
18058
10000
7935
111021
23871
22088
19451
9082
4342
9518
5346
6660
1070
4344
4282
110054
28348
4847
5631
3863
2638
17553
62880
21810
18912
8974
9066
4953
8637
3107
75459
13962
11123
2937
2040
9345
2363
2624
2508
4220
51122
410536

35171
5177
8280
5872
16048
5173
5348
81069
22129
20738
14722
4555
3785
6660
4562
3972
0
3281
2142
86546
22858
4818
3904
3288
286
11396
46550
15705
14096
5436
6776
3944
7186
1176
54319
11504
6370
2630
1184
5091
2430
1799
2277
3152
36437
304921

28776
3660
4743
4445
8612
4286
3942
58464
15933
13783
11441
2499
1672
4290
2626
3289
373
2036
1364
59306
17226
2184
2722
1997
0
7600
31729
13236
11704
6101
3054
2735
4959
0
41789
7040
6133
762
601
3505
1847
1688
1897
0
23473
214761

53254
10516
17325
12580
22321
12167
9780
137943
30063
28280
23759
11235
5419
11672
6692
8275
1070
5421
5090
136976
36548
6487
7451
4963
3047
22653
81149
25937
22529
10712
10764
5928
10315
3696
89881
16577
13458
3537
2427
11240
2772
3042
2926
4758
60737
506686

46238
5497
10030
7302
19428
6562
6280
101337
28351
25358
17534
5921
4489
7767
5509
4855
0
3993
2342
106119
27264
5286
5153
3413
939
13119
55174
19612
15625
6831
8568
4907
8446
1176
65165
14306
8207
3149
1184
6291
3068
2399
2577
3757
44938
372733

36252
4017
5966
5660
10823
5977
4850
73545
19780
17780
13985
3182
2141
5680
3498
3724
373
2488
1531
74162
22097
3012
3681
2589
496
10316
42191
16449
13689
6661
3054
3390
5569
0
48812
8960
8580
1278
709
4357
2043
2182
1897
0
30006
268716

63919
12218
19981
14884
26156
14081
11544
162783
35583
33340
26979
13075
6339
13512
8072
9655
1070
6341
6010
159976
44848
7937
9301
6063
3547
27853
99549
30219
26231
12501
12513
6833
11971
4333
104601
19706
16002
4198
2864
13002
3273
3543
3427
5762
71777
598686

57090
6465
11839
9004
22377
7820
8094
122689
34328
31153
21228
7208
5487
9678
6910
5782
0
4768
3217
129759
34106
5907
6434
4181
939
15778
67345
24343
20116
8242
10519
5669
9850
1176
79915
17606
9873
3956
1681
7523
3690
2992
3197
4244
54762
454470

43231
4582
7565
6867
13208
6750
5503
87706
23395
20564
15628
3983
2489
6581
4978
4337
533
3039
1671
87198
26269
4620
4986
3269
631
12951
52726
18866
16062
8621
3054
3948
6719
0
57270
10688
9490
1723
1044
5427
2343
2894
2777
0
36386
321286