Professional Documents
Culture Documents
UP Cluster Sales
UP Cluster Sales
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Minimum Of 15 Visits Per Day
Minumum of 1 order/Day (Avg has to be maintained/Week)
LOP should be marked as for first 3 Months in case of any leave as per probation policy
Target Order/SO : 30
GMV Target/SO : 4 Lakhs
Salary will be calculated on pro rata basis of achived target % for both the matrix (Only in case of target not achived
Buffer time for a fresh hiring is 6 Days from the date of joining
Will have a PIP process impemenation from the second week itself
3 Step PIP Process to be followed for all the employees
In Case of less than 15 visits, TA will not be counted for the day.
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Sr.No Sheet Name Link to fill the form
1 Daily Visit Sheet https://forms.gle/V8yxDKJ9Jcx9BAAt5
2 Order Punch Sheet https://forms.gle/JyYwsEBSKrNWi6hm8
3 New Requirements Sheehttps://forms.gle/j1YrQZNCpWQqt9ny8
4 Leave Application Sheet
5 Employee Referal Sheet
6 Employee Onbarding Shhttps://forms.gle/oifzyGfn9VQNMGnA9
Added On CF Order Id Order Id Currency Advance Amount Invoice Amount
2023-12-27 17:55:36 2548452523 QW-658C17BF9D551 INR 2456 10052
2023-12-26 18:09:18 2546134734 QW-658AC976385F0 INR 1039.4 10394
2023-12-26 13:42:49 2545551990 QW-658A8B00C5EFA INR 2456 10052
2023-12-26 12:58:09 2545418671 QW-658A80891A5BC INR 1000 10052
2023-12-25 13:40:12 2543309032 QW-658938E37DDB4 INR 2456 10052
2023-12-23 17:32:57 2539242298 QW-6586CC70A76D8 INR 4221 4221
2023-12-16 09:45:50 2521411050 CFPay_L5tc8tkt1qsg_3t7h7fh98v INR 1178.82 To Be Invoiced
2023-12-15 15:42:41 2520040301 RMOD-657C26989814B INR 500 To Be Invoiced
2023-12-14 11:03:09 2517024200 RMOD-657A9392EEF17 INR 500 To Be Invoiced
2023-12-11 15:44:31 2510682674 RMOD-6576E105DA6A6 INR 500 To Be Invoiced
2023-12-11 13:40:14 2510399770 RMOD-6576C3E5201CB INR 500 To Be Invoiced
2023-12-08 14:35:56 2502822374 RMOD-6572DC7298A8F INR 500 -
2023-12-07 17:55:34 2500382353 RMOD-6571B9BC28E2E INR 500 To Be Invoiced
2023-12-07 16:51:47 2500228150 CFPay_S5tsi8iaaueg_7n6a0qo081 INR 500 -
2023-12-07 16:41:03 2500202881 CFPay_l5tmbdj0im50_7mji5dm2cj INR 500 -
2023-12-06 13:33:27 2497202127 RMOD-65702ACE4F04D INR 500 To Be Invoiced
2023-12-05 18:25:52 2495533594 RMOD-656F1DD650877 INR 551.2 To Be Invoiced
2023-12-05 17:23:42 2495390298 RMOD-656F0F4517EAC INR 500 -
2023-12-04 14:33:40 2492685900 CFPay_g5tcjctebf6g_gfi3pjqta INR 2500 -
2023-12-02 16:17:18 2487927030 CFPay_W5t2mghashm0_2ibick5i9p INR 500 To Be Invoiced
Order Status Pick Up date EDD FOD Delivered Date Need Clerification
Hold 2-Jan-24 07-Jan-24
RTS 29-Dec-23 05-Jan-24
Hold 2-Jan-24 07-Jan-24
Hold 2-Jan-24 07-Jan-24
Hold 2-Jan-24 07-Jan-24
RTS 29-Dec-23 05-Jan-24
RTS 2-Jan-24 10-Jan-24
RTS 28-Jan-23 05-Jan-24
RTS 28-Jan-23 06-Jan-24
RTS 28-Jan-23 07-Jan-24
RTS 2-Jan-24 10-Jan-24
Shipped 27-Dec-23 05-Jan-24
RTS 2-Jan-24 10-Jan-24
Shipped 26-Dec-23 5-Jan-24
Shipped 27-Dec-23 4-Jan-24
RTS 2-Jan-24 8-Jan-24
RTS 2-Jan-24 8-Jan-24
Shipped 27-Dec-23 4-Jan-24
Shipped 26-Dec-23 5-Jan-24
RTS 2-Jan-24 8-Jan-24
Order Count GMV Incetive Bucket
1 25000 500
Daily 2 35000 750
3 50000 1000
7 175000 1750
Sales Officer(On Feild Sales) Weekly 10 250000 3750
12 300000 6000
26 650000 9750
Monthly 30 750000 15000
36 900000 22500
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