Per Day Required Per Day

Route Name Total Innovations Pellets Cheetos RFH

5009-7731-PDM-PSR001 846 14 2.4 1.7
5009-7731-PDM-PSR002 696 12 2.0 1.4
5009-7731-PDM-PSR003 493 8 1.4 1.0
5009-7731-PDM-PSR004 593 10 1.7 1.2
5009-7731-PDM-PSR005 469 8 1.4 1.0
5009-7731-PDM-PSR006 731 12 2.1 1.5
5009-7731-PDM-PSR007 568 9 1.6 1.1
5009-7731-PDM-PSR008 595 10 1.7 1.2
5009-7731-PDM-PSR009 637 10 1.8 1.3
5009-7731-PDM-PSR010 531 9 1.5 1.1
5009-7731-PDM-PSR011 610 10 1.8 1.3
5009-7731-PDM-PSR012 721 12 2.1 1.5
5009-7731-PDM-PSR013 616 10 1.8 1.3
5009-7731-PDM-PSR014 479 8 1.4 1.0
5009-7731-PDM-PSR015 623 11 1.9 1.3
5009-7731-PDM-PSR016 600 10 1.8 1.3
5009-7731-PDM-PSR017 583 10 1.7 1.2
5009-7731-PDM-PSR018 524 8 1.5 1.1
5009-7731-PDM-PSR019 499 8 1.5 1.0
5009-7731-PDM-PSR020 494 8 1.5 1.0
5009-7731-PDM-PSR022 707 12 2.1 1.4
5009-7731-PDM-PSR023 1068 17 3.1 2.1
5009-7731-PDM-PSR024 482 8 1.4 1.0
5009-7731-PDM-PSR025 507 8 1.5 1.0
5009-7731-PDM-PSR026 692 11 2.0 1.4
5009-7731-PDM-PSR027 481 8 1.3 1.0
5009-7731-PDM-PSR028 504 8 1.5 1.0
Total 16351 270 47 34
 Per Day
Lays Rs. 80 Lays Rs. 150Wavy Black Salt
6.0 1.6 2.2
5.0 1.3 1.8
3.5 0.9 1.3
3.9 1.2 1.5
3.4 0.9 1.2
4.9 1.4 1.8
4.0 1.1 1.4
4.3 1.2 1.5
4.4 1.2 1.6
3.8 1.0 1.3
4.4 1.1 1.6
5.1 1.3 1.8
4.4 1.2 1.6
3.5 0.9 1.2
4.5 1.3 1.6
4.4 1.2 1.5
4.2 1.1 1.4
3.7 1.0 1.2
3.6 1.0 1.3
3.4 1.0 1.3
5.2 1.4 1.8
7.4 2.0 2.6
3.4 0.9 1.2
3.6 1.0 1.3
4.9 1.3 1.7
3.4 0.9 1.2
3.6 1.0 1.3
116 31 41
 Remaining
Balance Working Days Total Days Time Gone%
Days
3 25 12% 22
Target Share% 2%

Route Name Target Ach. Remaining Per Day Required Pellets

5009-7731-PDM-PSR001 2650 111 2539 846 56
5009-7731-PDM-PSR002 2200 111 2089 696 47
5009-7731-PDM-PSR003 1550 71 1479 493 33
5009-7731-PDM-PSR004 1900 120 1780 593 40
5009-7731-PDM-PSR005 1500 92 1408 469 32
5009-7731-PDM-PSR006 2250 57 2193 731 48
5009-7731-PDM-PSR007 1750 46 1704 568 37
5009-7731-PDM-PSR008 1900 114 1786 595 40
5009-7731-PDM-PSR009 2000 88 1912 637 42
5009-7731-PDM-PSR010 1650 57 1593 531 35
5009-7731-PDM-PSR011 1950 120 1830 610 41
5009-7731-PDM-PSR012 2250 88 2162 721 48
5009-7731-PDM-PSR013 1945 98 1847 616 41
5009-7731-PDM-PSR014 1525 87 1438 479 32
5009-7731-PDM-PSR015 2050 181 1869 623 43
5009-7731-PDM-PSR016 1950 149 1801 600 41
5009-7731-PDM-PSR017 1850 102 1748 583 39
5009-7731-PDM-PSR018 1650 77 1573 524 35
5009-7731-PDM-PSR019 1600 103 1497 499 34
5009-7731-PDM-PSR020 1600 118 1482 494 34
5009-7731-PDM-PSR022 2300 178 2122 707 49
5009-7731-PDM-PSR023 3225 21 3204 1068 68
5009-7731-PDM-PSR024 1525 80 1445 482 32
5009-7731-PDM-PSR025 1600 79 1521 507 34
5009-7731-PDM-PSR026 2150 74 2076 692 45
5009-7731-PDM-PSR027 1500 58 1442 481 32
5009-7731-PDM-PSR028 1600 87 1513 504 34
Total 51620 2568 49052 16351 1092

1181
2%
 1% 5% 1% 2%
Innovations Target Innovations Achievement
Cheetos RFH Lays Rs. 80 Lays Rs. 150 Wavy Black Salt Pellets Cheetos RFH Lays Rs. 80
38 133 36 47 3 0 0
32 110 30 39 2 0 1
22 78 21 28 2 0 0
27 95 26 34 2 0 8
21 75 20 27 2 0 0
32 113 30 40 2 0 5
25 88 24 31 3 0 0
27 95 26 34 2 0 0
29 100 27 36 2 1 3
24 83 22 30 2 0 0
28 98 26 35 2 0 0
32 113 30 40 2 0 0
28 98 26 35 2 0 1
22 76 20 27 2 0 0
29 103 28 37 2 0 3
28 98 26 35 2 0 1
27 93 25 33 2 0 0
24 83 22 30 3 0 1
23 80 21 29 2 0 0
23 80 21 29 2 0 5
33 115 31 41 2 1 0
46 162 43 58 0 0 0
22 76 20 27 2 0 1
23 80 21 29 2 0 0
31 108 29 39 2 0 0
21 75 20 27 2 0 0
23 80 21 29 2 0 1
740 2589 694 925 54 2 31

800 2000 600 1000

2% 4% 1% 2%
 1
ations Achievement Per Day Required for Target Ach.
Lays Rs. 150 Wavy Black Salt Pellets Cheetos RFH Lays Rs. 80 Lays Rs. 150 Wavy Black Salt
1 0 2 2 6 2 2
0 0 2 1 5 1 2
0 0 1 1 4 1 1
0 1 2 1 4 1 2
0 0 1 1 3 1 1
0 0 2 1 5 1 2
0 0 2 1 4 1 1
0 0 2 1 4 1 2
0 1 2 1 4 1 2
0 0 2 1 4 1 1
1 0 2 1 4 1 2
1 0 2 1 5 1 2
0 0 2 1 4 1 2
0 2 1 1 3 1 1
0 2 2 1 5 1 2
0 3 2 1 4 1 1
0 3 2 1 4 1 1
0 3 1 1 4 1 1
0 0 1 1 4 1 1
0 0 1 1 3 1 1
0 1 2 1 5 1 2
0 0 3 2 7 2 3
0 0 1 1 3 1 1
0 0 1 1 4 1 1
0 1 2 1 5 1 2
0 0 1 1 3 1 1
0 1 1 1 4 1 1
4 17 47 34 116 31 41
 Drop Size 0.5 0.5

Coverage 75% 50%

2
Innovation Coverages Per Day Required for
Outlet Base Pellets Cheetos RFH Lays Rs. 80 Lays Rs. 150 Wavy Black Salt Pellets Cheetos RFH
157 69% 58% 51% 29% 45% 5 0
169 70% 38% 54% 1% 32% 4 10
126 68% 9% 16% 6% 29% 4 26
162 41% 22% 26% 5% 22% 28 23
148 59% 11% 53% 1% 39% 12 29
137 72% 42% 56% 28% 43% 2 6
173 56% 40% 14% 2% 9% 16 9
93 84% 60% 55% 9% 53% 0 0
163 53% 1% 22% 8% 31% 18 40
159 46% 4% 12% 14% 23 37
135 87% 42% 49% 2% 67% 0 5
185 44% 25% 12% 2% 16% 28 23
101 63% 35% 54% 31% 50% 6 8
184 24% 4% 7% 2% 11% 47 43
154 86% 25% 75% 69% 0 19
127 85% 21% 42% 2% 72% 0 18
116 65% 47% 45% 7% 47% 6 1
171 75% 42% 23% 1% 33% 0 7
158 67% 13% 46% 1% 23% 6 30
159 56% 6% 36% 4% 43% 15 35
120 73% 63% 58% 23% 47% 2 0
56 5% 21 14
133 68% 14% 22% 2% 31% 4 24
112 44% 7% 15% 5% 10% 18 24
113 75% 61% 51% 27% 47% 0 0
176 43% 5% 11% 2% 13% 28 40
155 89% 19% 46% 3% 22% 0 24
3842 64% 27% 35% 8% 35% 294 493
 0.5 0.5 0.5

80% 50% 75%

Per Day Required for Coverage Average Per Day Required ( Target Ach, Coverage)
Lays Rs. 80 Lays Rs. 150Wavy Black Salt Pellets Cheetos RFH Lays Rs. 80 Lays Rs. 150
23 16 23 4 1 14 9
22 41 36 3 6 14 21
40 28 29 3 14 22 14
44 37 43 15 12 24 19
20 37 27 7 15 12 19
16 15 22 2 4 11 8
57 41 57 9 5 31 21
12 19 10 1 1 8 10
47 34 36 10 21 26 18
54 40 49 12 19 29 20
21 32 6 1 3 13 17
63 45 54 15 12 34 23
13 10 12 4 5 9 5
68 44 59 24 22 36 22
4 39 4 1 10 4 20
24 31 2 1 10 14 16
20 25 17 4 1 12 13
49 42 36 1 4 26 22
27 39 41 4 15 15 20
35 37 26 8 18 19 19
13 17 17 2 1 9 9
21 14 21 12 8 14 8
39 32 29 3 13 21 17
36 25 37 9 13 20 13
16 13 16 1 1 11 7
60 43 55 15 20 32 22
27 37 41 1 13 15 19
870 831 806 170 263 493 431
 Floor 312 3 775 490 530
Target Ach, Coverage) Final Allocation
Wavy Black Salt Pellets Cheetos RFH Lays Rs. 80 Lays Rs. 150Wavy Black Salt Pellets
13 7 0 23 10 16 2.4
19 6 0 21 24 24 2.0
15 5 0 34 16 19 1.4
22 27 0 38 21 28 1.7
14 12 0 18 21 18 1.4
12 4 0 17 9 15 2.1
29 16 0 48 24 37 1.6
6 2 0 13 12 7 1.7
19 18 0 41 20 24 1.8
25 23 0 45 23 31 1.5
4 2 0 20 19 5 1.8
28 28 0 53 26 35 2.1
7 7 0 14 6 9 1.8
30 44 0 56 26 38 1.4
3 2 0 7 23 4 1.9
2 2 0 23 18 2 1.8
9 7 0 19 15 11 1.7
19 1 0 41 25 23 1.5
21 7 0 24 22 27 1.5
13 15 0 30 21 17 1.5
9 3 0 14 10 12 2.1
12 22 0 22 9 15 3.1
15 5 0 33 19 19 1.4
19 17 0 31 15 24 1.5
9 2 0 17 8 11 2.0
28 27 0 50 25 35 1.3
21 1 0 24 21 27 1.5
424 312 3 775 490 530 47
 Per Day
Cheetos RFH Lays Rs. 80 Lays Rs. 150Wavy Black Salt
1.7 6.0 1.6 2.2
1.4 5.0 1.3 1.8
1.0 3.5 0.9 1.3
1.2 3.9 1.2 1.5
1.0 3.4 0.9 1.2
1.5 4.9 1.4 1.8
1.1 4.0 1.1 1.4
1.2 4.3 1.2 1.5
1.3 4.4 1.2 1.6
1.1 3.8 1.0 1.3
1.3 4.4 1.1 1.6
1.5 5.1 1.3 1.8
1.3 4.4 1.2 1.6
1.0 3.5 0.9 1.2
1.3 4.5 1.3 1.6
1.3 4.4 1.2 1.5
1.2 4.2 1.1 1.4
1.1 3.7 1.0 1.2
1.0 3.6 1.0 1.3
1.0 3.4 1.0 1.3
1.4 5.2 1.4 1.8
2.1 7.4 2.0 2.6
1.0 3.4 0.9 1.2
1.0 3.6 1.0 1.3
1.4 4.9 1.3 1.7
1.0 3.4 0.9 1.2
1.0 3.6 1.0 1.3
34 116 31 41