Sales Performance Report - October 2025
Sales Performance Report - October 2025
KPI Summary (MTD) - All Regions
| KPI |
Value |
| Total Collection |
3,37,42,376.10 |
| Total Sales Order Value |
3,88,98,148.10 |
| Total Pipeline Value |
2,92,87,411.00 |
| Total Prospect Value |
71,12,885.00 |
| Total Quotation Value |
2,39,13,796.00 |
Sales Summary - All Regions
| Brand |
Rocotile |
Bioman |
DD |
Timbo |
Total |
| Target |
1,72,22,700.00 |
1,72,65,700.00 |
1,52,00,000.00 |
88,00,000.00 |
5,84,88,400.00 |
| Collection |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Opportunity Status Summary - All Regions
| Product |
Converted |
Open Interested |
Active |
Total |
| Rocotile |
1799 |
7009 |
9989 |
18788 |
| Bioman |
1242 |
6037 |
9027 |
16306 |
| Timbo |
555 |
2341 |
2616 |
5512 |
| DD |
1150 |
4051 |
3013 |
8214 |
| Total |
4746 |
19278 |
24636 |
48660 |
Company Region Summary - All Regions
| Company |
Total Sales Order Value |
Total Collection (Current Month) |
Pending Collection |
# Opportunities |
Pipeline Value |
Prospect Opportunities |
Prospect Value |
Quotation Count |
Quotation Value (Current Month) |
| Bioman |
1,35,39,655.21 |
1,38,40,637.72 |
0.00 |
53 |
2,14,23,184.00 |
168 |
2,06,42,760.00 |
53 |
29,35,449.00 |
| D'sign Doors |
1,36,58,537.08 |
91,22,684.73 |
0.00 |
11 |
21,72,225.00 |
15 |
16,10,430.00 |
88 |
74,84,682.00 |
| Rocotile |
58,89,928.62 |
59,70,192.94 |
0.00 |
43 |
34,13,854.00 |
174 |
1,53,81,854.00 |
82 |
73,26,370.00 |
| Timbo |
78,67,147.31 |
43,02,722.73 |
0.00 |
15 |
22,62,948.00 |
40 |
34,01,748.00 |
64 |
61,67,295.00 |
| Total |
3,88,98,148.10 |
3,32,98,538.02 |
0.00 |
158 |
2,92,87,411.00 |
537 |
71,12,885.00 |
287 |
2,39,13,796.00 |
Pipeline Opportunities Summary - All Regions
| Product Required |
# Opportunities |
Total Amount |
| Bioman |
46 |
1,26,34,814.00 |
| D'sign Doors |
5 |
6,68,474.00 |
| Rocotile |
19 |
18,42,842.00 |
| Timbo |
8 |
6,44,386.00 |
| Total |
78 |
1,57,88,856.00 |
Overdue Opportunities Summary - All Regions
| Status |
Product Required |
# Opportunities |
Total Amount |
| Prospect |
Bioman |
22 |
68,84,704.00 |
| Prospect |
D'sign Doors |
1 |
1,27,544.00 |
| Prospect |
Rocotile |
28 |
22,72,338.00 |
| Prospect |
Timbo |
1 |
22,964.19 |
| Pipeline |
Bioman |
11 |
15,76,860.00 |
| Pipeline |
Rocotile |
3 |
2,62,600.00 |
| Pipeline |
Timbo |
2 |
8,85,408.52 |
| Total |
68 |
1,21,31,863.31 |
Pending Sales Orders - All Regions
| Sales Order |
Sales Person |
Customer |
Rounded Total |
Delivery Date |
Delivered Qty |
Yet to Deliver |
Yesterday Forecast VS Actual Collection - All Regions
| Type |
Rocotile |
Bioman |
DD |
Timbo |
Total |
| Payment Collected (Nov 2) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Collection Forecast |
4,30,500.00 |
6,47,000.00 |
5,83,000.00 |
1,12,000.00 |
17,72,500.00 |
|
No payments received on November 2, 2025
|
Today Collection Forecast Summary - All Regions
| Brand |
Collection |
| Rocotile |
0.00 |
| Bioman |
0.00 |
| Timbo |
0.00 |
| D'sign Door |
0.00 |
| Total Collection |
0.00 |
|
Updated Entries: 0
|