WD Name Turnover Seeta Enterprises Dhoot Agency Mahalaxmi Marketing Vijay Distributor 12181894

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256100

Total

12181894

234

256100

10000

10000

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ASSET SOH
District
West

Total DS Salary

234

No of DSs

12181894

CPU - Van

Total Vehicle Cost

Turnover

No. of Van Days

WD Name
Seeta Enterprises
Dhoot Agency
Mahalaxmi Marketing
Vijay Distributor

Branch
Mumbai

Usable
ITC G1 Gondola
At WD
At WSP

1094
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1094

Non Usable
ITC G1 Gondola
At WD
At WSP

Usable
ITC Mod G1 Gondola
At WD

Usable
ITC Mod G1 Gondola
At WSP

44000

44000

Non Usable
ITC Mod G1 Gondola
At WD
At WSP

5500
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5500

21500

21500

Usable
ISS FSU
At WD
At WSP

No. of Non-PPMS Merchandiser

Total DCC/SUP Salary

No. of DCC/SUP Salary

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CPU - DCC/SUP

10000
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10000

CPU - Helper

Total Helper Salary

No of Helpers

CPU - DS
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10750
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10750

Non Usable
ISS FSU
At WD
At WSP

Usable
End Cap Kits Fiama
At WD

Non Usable
End Cap Kits Fiama
At WD
At WSP

Usable
End Cap Kits Vivel
At WD
At WSP

Total Cost P/m

% K4 Cost

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Miscellaneous

CPU - Cig DSs

Cig DSs Cost

CPU - Non-PPMS Merchandiser

Usable
End Cap Kits Fiama
At WSP

No. of Cig DSs

Non-PPMS Merchandiser Cost


0

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0
0
0
331600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
331600

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2.72%
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2.72%

Non Usable
End Cap Kits Vivel
At WD
At WSP

Usable
Pasta FSU
At WD

Branch
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Mumbai
Total
Usable
Pasta FSU
At WSP

District
West
West
West
West
West
West
West
West
West
West
West
West
West
West
West
West
West
West
West
West
Total
Non Usable
Pasta FSU
At WD
At WSP

Usable
Bingo Racks
At WD
At WSP

Non Usable
Bingo Racks
At WD
At WSP

Usable
Cig UCDs
At WD
At WSP

Non Usable
Cig UCDs
At WD

Non Usable
Cig UCDs
At WSP

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