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April 24 th,2015 Activation Outstanding Status. Outstanding Dashboard Activation : Outstandings Status as on date 24 th April, 2015 Zone Pending Prior.

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Presentation on theme: "April 24 th,2015 Activation Outstanding Status. Outstanding Dashboard Activation : Outstandings Status as on date 24 th April, 2015 Zone Pending Prior."— Presentation transcript:

1 April 24 th,2015 Activation Outstanding Status

2 Outstanding Dashboard Activation : Outstandings Status as on date 24 th April, 2015 Zone Pending Prior for Q2 (Prior to July) Pending for Q2 (July, Aug & Sept) Pending for Q3 (Oct, Nov & Dec) Pending for Q4 (Jan & Feb) Total O/s Target Collections by 30th Apr 15 Incremental Collections this Week North170,293.00122,562.29182,585.00889,313.001,364,753.29 2.70 South281,441.00354,523.8956,180.001,220,744.001,912,888.89 2.91 West 2,396.002,739,931.962,742,327.96 0.00 East164,000.00 0.00 Grand Total615,734.00477,086.18241,161.004,849,988.966,183,970.14 5.61

3 Prior Q2 & Q2 Customers Outstanding ZoneCustomer PriorQ2 Figures Q2 Figures SouthTejkamal Pharmaceuticals Pvt Ltd280900.00 NorthTech Connect Services Pvt. Ltd.170293.00 EastRasmi Group164000.00 North Spectra Computech Pvt. Ltd.61887.89 North Rallison Electricals Pvt Ltd 60674.40 South Sri Venkatarama Oil Industries Ltd 286518.00 South Johns Umbrella Mart 68005.89 Prior Q2 & Q2 O/S Total 615193.00477086.18

4 Top 10 Outstanding Customers Of Q3 – Oct & Nov ZoneCustomerNovOctTotal North Arjan Impex Private Limited101685.80 North Raliison Electricals Pvt Ltd 30337.00 Total O/S 101685.80 30337.00346068.60

5 Top 10 Outstanding Customers Of Q3 - Dec ZoneCustomerDec O/s North Reva Transmission50562.00 South Fanem Medical Devices India Pvt Ltd56180.00 West Magnolia Limited2396.00 Dec. O/S Total 109138.00

6 Outstanding for Jan Month - South Zone Zone Customer Jan O/S South Copral Insulated Conductors Pvt Ltd65169.00 South Fanem Medical Devices India Pvt Ltd56180.00 South Coronet Foods Pvt. Ltd.25787.00 Jan-o/s Total 147136.00

7 Top 10 Outstanding Customers Of Feb- South Zone ZoneCustomerFeb South Kumar Organic Products Limited196630.00 South Akay Flavours & Aromatics Pvt. Ltd174158.00 South CVM Precision Products Pvt Ltd173068.00 South CNC India Tools & Services (P) Ltd69219.00 South CS Aerotherm Pvt Ltd67274.00 South Copral Insulated Conductors Pvt Ltd65169.00 South Infinite shipping and Engineering Pvt Ltd60674.00 South Banaraswala Metal Crafts P Ltd56629.00 South Liners India Ltd56629.00 South Fanem Medical Devices India Pvt Ltd56180.00 South O/S Total 975630.00

8 Top 10 Outstanding Customers of Feb – West Zone ZoneCustomerFeb O/s WestChheda Electricals and Electronics Pvt Ltd1334835.00 West Nelco Limited449440.00 West Klassic Wheels Pvt. Ltd.158837.00 WestMonarch Catalyst Pvt Ltd124831.96 West Jayahind Sciaky Pvt. Ltd.98090.00 West Sirmaxo Chemicals Pvt. Ltd.95506.00 West Demech Chemical Products Pvt Ltd73062.00 West IKE Electric Pvt. Ltd.72962.00 West Magnolia Limited67641.00 West Horizon Chutes Pvt. Ltd61686.00 Feb- Total O/S 2536890.96

9 Outstanding for Jan Month - North Zone ZoneCustomerFeb NorthAska Equipments Ltd.85478.00 NorthReva Transmission50562.00 Jan Total O/S 136040.00

10 Top 10 Outstanding Customers of Feb – North Zone ZoneCustomerFeb NorthOzone Pharmaceuticals Ltd.310995.00 North Aska Equipments Ltd.85478.00 NorthMahakoshal Refractories Private Limited80034.00 North Sunstar Precision Forge Limited51910.00 North Reva Transmission50562.00 North Ossagho Corporation50428.00 North Tanaashi Technologies Pvt Ltd42405.00 North AGH Altech Pvt Ltd42135.00 North Insulation & Electrical Products Pvt ltd39326.00 FEB Total O/S 753273.00

11 Thank You


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