Professional Documents
Culture Documents
Scheme Tracker - Seasonal - Cycle-I - May-Oct - 2021
Scheme Tracker - Seasonal - Cycle-I - May-Oct - 2021
Start
Customer Scheme End Month/
TSM HQ DID State PRODUCT Month/ Slab 1 Slab 2
Name Name Date
Date
Qty Qty
Slab 3 Slab 4 Pay 1 Pay 2 Pay 3 Pay 4 SLAB
Ltr/KG/Revenue 1/Revenue
INR
1000 2.00 3.50 4.50 52.2 1 1
1000 2.00 3.50 4.50 3.6 NE (47)
1000 2.00 3.50 4.50 36 NE (15)
1000 2.00 3.50 4.50 42.6 NE (8)
1000 2.00 3.50 4.50 -103.2 NE (154)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 119.4 1 68
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 25.2 NE (26)
1000 2.00 3.50 4.50 7.2 NE (44)
1000 2.00 3.50 4.50 633 2 582
1000 2.00 3.50 4.50 -111.6 NE (163)
1000 2.00 3.50 4.50 1022.4 3 971
1000 2.00 3.50 4.50 13.2 NE (38)
1000 2.00 3.50 4.50 -180 NE (231)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 -334.8 NE (386)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 -93.6 NE (145)
1000 2.00 3.50 4.50 3.6 NE (47)
1000 2.00 3.50 4.50 -71.4 NE (122)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 -64.8 NE (116)
1000 2.00 3.50 4.50 -54 NE (105)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 2 NE (49)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 105 1 54
1000 2.00 3.50 4.50 -316.8 NE (368)
1000 2.00 3.50 4.50 14.4 NE (37)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 21 NE (30)
1000 2.00 3.50 4.50 52.8 1 2
1000 2.00 3.50 4.50 21.6 NE (29)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 -54 NE (105)
1000 2.00 3.50 4.50 43.2 NE (8)
1000 2.00 3.50 4.50 563.4 2 512
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 603 2 552
1000 2.00 3.50 4.50 2121.8 3 2071
1000 2.00 3.50 4.50 3912.2 3 3861
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 161.4 1 110
1000 2.00 3.50 4.50 -115.2 NE (166)
1000 2.00 3.50 4.50 1121.2 3 1070
1000 2.00 3.50 4.50 6.6 NE (44)
1000 2.00 3.50 4.50 -54 NE (105)
1000 2.00 3.50 4.50 3 NE (48)
1000 2.00 3.50 4.50 252 1 201
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 -46.8 NE (98)
1000 2.00 3.50 4.50 86 1 35
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 -90 NE (141)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 -133.2 NE (184)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 51.6 1 1
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 112.8 1 62
1000 2.00 3.50 4.50 102 1 51
1000 2.00 3.50 4.50 0 NE (51)
1000 2.00 3.50 4.50 -25.2 NE (76)
1000 2.00 3.50 4.50 -3.6 NE (55)
1000 2.00 3.50 4.50 3.6 NE (47)
1000 2.00 3.50 4.50 82.8 1 32
1000 2.00 3.50 4.50 79.8 1 29
1000 2.00 3.50 4.50 87.6 1 37
1000 2.00 3.50 4.50 117 1 66
1000 2.00 3.50 4.50 -54 NE (105)
Delta - Qty/Revenue
(448) (948)
(496) (996)
(464) (964)
(457) (957)
(603) (1103)
(500) (1000)
(500) (1000)
(381) (881)
(500) (1000)
(475) (975)
(493) (993)
133 (367)
(612) (1112)
522 22
(487) (987)
(680) (1180)
(500) (1000)
(500) (1000)
(835) (1335)
(500) (1000)
(594) (1094)
(496) (996)
(571) (1071)
(500) (1000)
(565) (1065)
(554) (1054)
(500) (1000)
(498) (998)
(500) (1000)
(500) (1000)
(395) (895)
(817) (1317)
(486) (986)
(500) (1000)
(479) (979)
(447) (947)
(478) (978)
(500) (1000)
(554) (1054)
(457) (957)
63 (437)
(500) (1000)
103 (397)
1622 1122
3412 2912
(500) (1000)
(500) (1000)
(339) (839)
(615) (1115)
621 121
(493) (993)
(554) (1054)
(497) (997)
(248) (748)
(500) (1000)
(547) (1047)
(414) (914)
(500) (1000)
(500) (1000)
(500) (1000)
(590) (1090)
(500) (1000)
(633) (1133)
(500) (1000)
(500) (1000)
(448) (948)
(500) (1000)
(387) (887)
(398) (898)
(500) (1000)
(525) (1025)
(504) (1004)
(496) (996)
(417) (917)
(420) (920)
(412) (912)
(383) (883)
(554) (1054)
Min cut Off 5lac (for both PO / Non PO custoimers) Non Po customers are
eligible for max R1 discount only after crossing 5 Lak.Achievement will be
calculated in PO NUP but CN will be as per GBP
(Except Pexalon, Coreon, Ventina,
Excluded
Product Audienz,Dithane,Albigro,Raclera,Soolambouy,Bleasbe
ro,Baseline)
Customer & Territory Info Scheme Details
TSM HQ DID Customer Name State May to Oct PO Scheme Name Start Month/ Date
# ---Internal Use---
s SLABS & PAYOUTS
Qty
End Month/ Date Slab 1 Slab 2 Slab 3 Pay 1 Pay 2 Pay 3 Ltr/KG/Revenue
INR
Oct 20,720,558 21,756,585 22,792,613 2.00 2.50 3.50 21,145,544
# ---Internal Use---
Current slab Delta - Qty/Revenue
eligible
# ---Internal Use---