Escolar Documentos
Profissional Documentos
Cultura Documentos
•MIS report
•CTR report
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
CAMPAIGN TOTAL 0 0 0 0
Total Savings 0
To be provided by the 5th / 7th of every month for the preceding month
Installation Report
Deliverables
Zonal bifurcation
National structure
NORTH 1
EAST
NORTH
3
SOUTH
SOUTH 2
1
Rajeeb
Raveesh-Delhi Kolkata
TTSL-North 1
Delhi, Haryana TTSL-East
UP –West, Rajasthan Kol, WB, Bihar,
Orissa, NESA
Chaitanya-
A’Bad Praveen-
TTSL – North 3 Hyderabad
MPCG, Gujarat, TTSL – South 2
AP, TN
UP - East
Scope of presentation
Deliverables
Zonal bifurcation
National structure
Deliverables
Zonal bifurcation
National structure
•National CTR
•Make sure monies are getting utilized as per the given TG.
•Innovations
•Revenue generation
•National P & L
•Savings as committed
KPI Parameters
Circle level Evaluation
• Planning 15%
• Buying 20%
• Implementation 20%
• Innovations 15%
• MIS & CTR 10%
• Monitoring 10%
• Process Efficiency 10%
chieve KPI Score above 75 – incentive of .25% over and above agency commiss
KPI score below 65 – penalty of .25%
To win war … work hard and party harder