Periodicity : From 1/4/2014 To 1/4/2015

TOP 5 HIGHEST COST CENTER

OUTLETS

RETAIL

Cost Center

Amount

Cost Center

FACTORY
Amount

Cost Center

K. MARKET

2,108,758.91 NORTH GUJARAT

1,425,300.64

FACTORY SALES

ELLORAPARK

1,348,944.80 NORTH RAJASTHAN

1,075,462.88

CENTRAL GUJARAT

KARELIBAUG

1,175,673.66 WEST RAJASTHAN

1,056,201.48

WAGHODIA

1,169,533.49 FACTORY SALES

MANJALPUR

EXPORT
Amount
715,654.13
421,656.17

Amount
293,332.00
265,346.00
162,048.00
143,910.00
122,872.00

KENYA
EXPORT SALES
UK

715,654.13

954,737.26 CENTRAL GUJARAT

Cost Center
SINGAPORE

NEW ZEALAND

421,656.17

TOP 5 HIGHEST ITEM SOLD

OUTLETS

RETAIL

Item Group

Quantity

FG - FASTFOOD

297430.74
68208.00
44939.33
31487.50
16699.00

FG - DRY ITEM
FG - BREAD BUNS
FG - PASTRY
FG - DESERT

Item Group

FACTORY
Quantity

FG - DRY ITEM

142448.00
15200.00
2130.00
85.00
43.00

FG - KOOKEEZ
FG - BREAD BUNS
FG - PASTRY
FG - CAKES

Item Group

EXPORT
Quantity

FG - DRY ITEM

21727.00
5601.00
4849.00
1154.00
889.00

FG - FASTFOOD
FG - BREAD BUNS
FG - EXPORT
FG - PASTRY

Item Group

Quantity

FG - EXPORT

26398.00

TOP 5 OPEN SALES ORDER

OUTLETS
Card Name
MARKET
WAGHODIA
SARDAR ESTATE
MAKARPURA
AKOTA

RETAIL

No of Order

Amount

3
3
2
3
1

2,905.00
2,400.00
2,120.00
1,930.00
975.00

Card Name
KATTA AGENCIES

No of Order

1
SADGURU MARKETING
4
CHAWLA SALES AGENCIES
1
B. N. ENTERPRISE
2
HARI OM FOODS
1
HEARTY MART MARKETING AND LOGISTIC
2
RIDDHI ENTERPRISE
1
SHREE SALES CORPORATION
1

FACTORY
Amount Card Name
368,677.00
313,005.67
304,267.00
124,129.90
79,203.97
17,639.88
14,146.28
3,406.33

No of Order

EXPORT
Amount Card Name

No of Order

Amount

TOP 10 DEBTORS
OUTLETS

RETAIL

Card Name

Amount

FACTORY

EXPORT
Card Name

Amount

Card Name

Amount

MARKET

15,931,903.00 HEARTY MART MARKETING AND LOGISTIC28,344,131.00 SHITAL PARLOUR

8,352,132.00

RAMDEV FOOD PRODUCTS PVT. LTD.

6,182,184.00

MANJALPUR

11,498,433.00 HARI OM FOODS

25,431,548.00 KALINDI ENTERPRISE

1,305,475.00

ARIHANT EXPORTS

4,106,648.00

MAKARPURA

11,175,905.00 SADGURU MARKETING

17,948,775.00 SHREE SHAKTI ENTERPRISE

785,016.00

ANIS EXPORT PVT. LTD.

10,714,844.00 KATTA AGENCIES

11,404,288.00 M/S KALINDI ENTERPRISE

616,367.00

1,105,848.00

TULSIDHAM

10,040,644.00 MR. MUKESH N BAJAJ

326,940.00

Card Name

Amount

ELLORA PARK

9,191,773.00 RIDDHI ENTERPRISE

KARELIBAUG

9,036,651.00 CHAWLA SALES AGENCIES

GURUKUL
RATRI BAZAR
ALKAPURI

8,023,078.00 INOX LEISURE LTD

135,168.00

8,528,803.00

B. N. ENTERPRISE

4,951,415.00 MR. DEVA SHETTY

117,015.00

5,990,865.00

SHREE SALES CORPORATION

3,212,176.00 KINJAL THAKKAR

99,412.00

5,578,373.00

AJWA ROAD

5,443,216.00

TULSHI AGENCY

424,550.00 SUJAL ADVERTISER-SALES

66,218.00

SONALI ENTERPRISE

387,366.00 MFPPL STAFF

64,965.00

MILTOP EXPORTS

88,560.00

TOP 10 DEBTORS (Outstanding)

OUTLETS
Card Name
MARKET
RATRI BAZAR
ELLORA PARK
WAGHODIA
KARELIBAUG
TULSIDHAM
NIZAMPURA
MANJALPUR
FATEHGUNJ
GURUKUL

RETAIL
Amount
104,469.00
29,122.00
25,989.00
24,406.00
24,361.00
20,319.00
18,833.00
18,515.00
17,948.00
16,184.00

Card Name

FACTORY
Amount

Card Name

HEARTY MART MARKETING AND LOGISTIC 457,228.00

SHREE SHAKTI ENTERPRISE

RIDDHI ENTERPRISE

KALINDI ENTERPRISE

SADGURU MARKETING
HARI OM FOODS
KATTA AGENCIES
SHREE SALES CORPORATION
TULSHI AGENCY
ASHA TRADING CO.
CHAWLA SALES AGENCIES
B. N. ENTERPRISE

420,429.00
378,248.00
369,886.00
267,557.00
21,622.00
13,655.84
8,804.00
53.00
-4,697.00

SUJAL ADVERTISER-SALES
SHITAL PARLOUR
INOX LEISURE LTD
NILESH R THADANI
INOX LEISURE LTD
VIBRANT 2014 EVENT
FUSION BITES
BHADRESH BHAI

EXPORT
Amount
133,226.00
67,016.00
41,905.00
40,280.00
9,477.00
3,429.00
2,972.00
2,837.00
1,690.00
1,001.00

Card Name

Amount

CONTINENTAL MARKETING PVT LTD

ANIS EXPORT PVT. LTD.
SAMPOORNA IMPEX PVT LTD
ANMOL TRADING COMPANY
ARIHANT EXPORTS
SUPER VALUE TRADING PVT.LTD.
EVEREST TRADERS INC.

497,262.00
122,872.00
32,675.00
7,257.00
3,999.00
2,000.00
-27,979.00