Dealer Category Wise Revenue since March, 2014

MARCH APRIL MAY JUNE

Dealer Category Dealer Count
Val Val Val Val
5 Star Club 8 41,312,190.00 43,163,190.00 33,063,900.00 48,220,850.00
3 STAR CLUB 218 241,812,850.00 249,413,967.00 159,986,935.00 199,283,390.00
4 Star Club 20 65,367,090.00 69,938,440.00 47,532,510.00 63,095,250.00
Grand Total 246 348492130 362515597 240583345 310599490

Per dealer revenue

MARCH APRIL MAY JUNE
Dealer Category Dealer Count
Val Val Val Val
5 Star Club 8 5,164,023.75 5,395,398.75 4,132,987.50 6,027,606.25
%age change 5star 4.48051773580631 -23.3979230914119 45.8413859224109
3 STAR CLUB 218 1,109,233.26 1,144,100.77 733,885.02 914,143.99
%age change 3star 3.14338836831873 -35.8548613277941 24.562290039496
4 Star Club 20 3,268,354.50 3,496,922.00 2,376,625.50 3,154,762.50
%age change 4star 6.99335093546309 -32.0366453698424 32.7412543541252
Grand Total 246 1416634.67479675 1473640.63821138 977981.077235772 1262599.55284553
2014
JULY AUGUST %age change
Val Val Cha
26,667,080.00 38,034,480.00 -7.93400204637 7000000
185,985,484.00 183,097,548.00 -24.2812993602
40,981,580.00 43,796,490.00 -32.9991743552 6000000
253634144 264928518 -23.9786224154
5000000

4000000

JULY AUGUST
3000000
Val Val
3,333,385.00 4,754,310.00 -7.93400204637 2000000
-44.698030001545 42.6270892801162
853,144.42 839,897.01 -24.2812993602 1000000
-6.67286219890178 -1.55277494667272
2,049,079.00 2,189,824.50 -32.9991743552 0
Val Val Va
-35.0480741418728 6.86872004446876 MARCH APRIL MA
1031033.10569106 1076945.19512195 -23.9786224154
5 Star Club 3
 Chart Title

Val Val Val Val Val Val

MARCH APRIL MAY JUNE JULY AUGUST

5 Star Club 3 STAR CLUB 4 Star Club

 S4 & S5 – Sales Figures

Dealer Category I8262 Core May I8262 Core June I8262 Core July I8262 Core August

5 Star Club 207 0 0 0

3 STAR CLUB 892 161 166 10
4 Star Club 273 84 87 0
Grand Total 1372 245 253 10

Dealer Category May June July August

5 Star Club L1 207 0 0 0

3 STAR CLUB L1 892 161 166 10
4 Star Club L1 273 84 87 0
Grand Total L1 1372 245 253 10
%age change -82.142857142857 3.26530612244898 -96.04743083004
5 Star Club L2 0 135 212 294
3 STAR CLUB L2 0 1080 1377 1437
4 Star Club L2 0 208 327 324
Grand Total L2 0 1423 1916 2055
%age change #DIV/0! 34.6451159522136 7.25469728601253

Chart Title
2500

2000

1500

1000

500

0
May June July August

Grand Total L1 Grand Total L2

Sales Figures

G355 Core2 May G355 Core2 June G355 Core2 July G355 Core2 August

0 135 212 294

0 1080 1377 1437
0 208 327 324
0 1423 1916 2055
 Core & Core2 – Sales Figure
Dealer Category I9500 S4 I9500 S4 June I9500 S4 July I9500 S4 G900 S5
May August May
5 Star Club 68 73 87 87 18
3 STAR CLUB 125 125 221 144 90
4 Star Club 54 19 40 22 4
Grand Total K4 247 217 348 253 112
%age change -12.145749 60.3686636 -27.2988506
Grand Total K5 112 693 246 301
%age change 518.75 -64.5021645022 22.35772357724

Chart Title
800
700
600
500
400
300
200
100
0
I9500 S4 May I9500 S4 June I9500 S4 July I9500 S4 August

Grand Total K4 Grand Total K5

G900 S5 G900 S5 G900 S5
June July August
148 34 85
415 171 129
130 41 87
693 246 301
 Dealer Category Wise – Historical Performance
Value 498059831 501121648 590143280
Volume 91125 92078 95158
Total 5509 ASP 5466 5442 6202
%
Dealer Category Dealer Count Parameter 14-Aug 14-Jul 14-Jun
Dealer
Value 764,83,050 917,99,750 1390,52,970
% Val Cont 15.36% 18.32% 23.56%
Exclusive Outlet 65 1.18% Volume 6761 7313 10365
% VolCont 7.42% 7.94% 10.89%
ASP 11312 12553 13416
Value 380,34,480 266,67,080 482,20,850
% Val Cont 7.64% 5.32% 8.17%
5 Star Club 8 0.15% Volume 3484 2610 3958
% VolCont 3.82% 2.83% 4.16%
ASP 10917 10217 12183
Value 437,96,490 409,81,580 630,95,250
% Val Cont 8.79% 8.18% 10.69%
4 Star Club 20 0.36% Volume 4592 4277 6685
% VolCont 5.04% 4.64% 7.03%
ASP 9538 9582 9438
Value 1830,97,548 1859,85,484 1992,83,390
% Val Cont 36.76% 37.11% 33.77%
3 STAR CLUB 218 3.96% Volume 28296 29169 31467
% VolCont 31.05% 31.68% 33.07%
ASP 6471 6376 6333
Value 820,00,712 914,53,814 859,11,530
% Val Cont 16.46% 18.25% 14.56%
2 STAR CLUB 513 9.31% Volume 21922 24630 24098
% VolCont 24.06% 26.75% 25.32%
ASP 3741 3713 3565
Value 746,47,551 642,33,940 545,79,290
% Val Cont 14.99% 12.82% 9.25%
1 STAR CLUB 4685 85.04% Volume 26070 24079 18585
% VolCont 28.61% 26.15% 19.53%
ASP 2863 2668 2937
ormance
482455616 673805391 661775177
73789 84910 99914
6538 7936 6623

14-May 14-Apr 14-Mar

1084,18,290 1401,46,832 1413,79,263

22.47% 20.80% 21.36%
7911 9342 10765
10.72% 11.00% 10.77%
13705 15002 13133
330,63,900 431,63,190 413,12,190
6.85% 6.41% 6.24%
2375 3370 3516
3.22% 3.97% 3.52%
13922 12808 11750
475,32,510 699,38,440 653,67,090
9.85% 10.38% 9.88%
3827 5379 6550
5.19% 6.33% 6.56%
12420 13002 9980
1599,86,935 2494,13,967 2418,12,850
33.16% 37.02% 36.54%
21927 28731 33640
29.72% 33.84% 33.67%
7296 8681 7188
717,65,890 1027,72,632 972,25,341
14.88% 15.25% 14.69%
16750 17760 20379
22.70% 20.92% 20.40%
4285 5787 4771
616,88,091 683,70,330 746,78,443
12.79% 10.15% 11.28%
20999 20328 25064
28.46% 23.94% 25.09%
2938 3363 2980