Sales Summary Reports

Dashboard Regional Summary Brand Wise Town Summary Brand Wise

DE,DSR&VAN Summary Regional Summary Date Wise Town Summary Date Wise

DE,DSR&VAN Date Wise Territory Summary Brand Wise DSR Wise Sale

Date Wise Summary Territory Summary Date Wise

Brand and Month Wise Sale Brand and Date Wise Sale
Home
Sale Dashb
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be used. Brands Region

490.0 4 1

Region Wise Sale T

490.0 490.0

Grand Total

Punjab Grand Total

100%

Region Wise Sale %

Grand Total Punjab

490.0 490.0 Lahore B
50% 50%

100%
 490.0 490.0 Lahore B
50% 50%

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Territory Town DE

1 4 6

Territory Wise Sale Brand

Grand Total
490.0 100%

GT
51%
%

KN
31%

490.0
67.1

CC
14%

% 22.8

GT4
5%
 14%

% 22.8

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sale VS avg sale

73.8
5 21.4 31.1 25.1 34.5 21.7 28.9 19.9 38.2 32.3
13.4
5 24.5 24.5 24.5 24.5 24.5 24.5 24.5 24.5 24.5 24.5 24.5
10 11 12 14 15 16 17 18 19 21 22

Sale Per DSR

5 35 35 36 35 36
33 33 34 34
31 32

2.2 1
0.6 0.9 0.7 1.0 0.7 0.9 1.1 0.9
6 10 11 12 14 15 16 17 0.6
18 19 0.4
21 22 23
0.1
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2 38 20

Brand Wise Sale

490.0

nd Total
100%

250.5

GT
51%

149.6

KN
31%

67.1

CC
14%

22.8

GT4
5%
 14%

22.8

GT4
5%

490.0

TS
Avg TS

8.2 32.3
13.4 0.1
4.5 24.5 24.5 24.5 24.5
9 21 22 23 Grand
Total

45
40
40
34 12.3 35
32
30
Total DSR
25
Sale Per DSR
20
15
10
5
1
0.9 0
0.4
21 22 23
0.1 Grand Total
 Date Wise Sales Analysis In M Of Month
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15/07/2025 34.5 41%
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19/07/2025 38.2 56%
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Grand Total 490.0
s In M Of Month Jul-25 Home

later. This shape represents This shape represents a This shape represents a
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 Regional Sales Brand Wise In M Of Month Jul-25
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GT4 KN Grand Total

22.8 149.6 490.0
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 Territor
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4 5 7 8 9 10 11 12 14 15 16
16.8 14.5 17.5 16.8 19.5 21.4 31.1 73.8 25.1 34.5 21.7
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17 18 19 21 22 23 Grand Total
28.9 19.9 38.2 13.4 32.3 0.1 490.0
28.9 19.9 38.2 13.4 32.3 0.1 490.0
28.9 19.9 38.2 13.4 32.3 0.1 490.0
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GT GT4 KN Grand Total

101.1 5.2 76.5 207.0
72.8 10.0 41.8 139.1
67.9 4.5 27.1 126.7
8.6 3.1 4.3 17.2
250.5 22.8 149.6 490.0
250.5 22.8 149.6 490.0
250.5 22.8 149.6 490.0
003 or earlier, the slicer cannot Home
 Town
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3 4 5 7 8 9 10 11 12 14 15
10.9 7.3 6.0 7.5 7.0 10.2 4.7 6.3 33.1 9.0 12.0
5.0 5.4 4.6 5.0 3.5 5.3 11.9 14.0 24.4 11.1 3.8
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0.9 0.8 0.7 0.8 0.9 0.9 2.1 1.8 0.8 1.0 0.6
21.2 16.8 14.5 17.5 16.8 19.5 21.4 31.1 73.8 25.1 34.5
21.2 16.8 14.5 17.5 16.8 19.5 21.4 31.1 73.8 25.1 34.5
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16 17 18 19 21 22 23 Grand Total
9.6 17.0 7.7 24.6 6.5 5.3 207.0
3.7 7.9 9.3 4.0 4.4 4.9 139.1
7.8 3.2 2.3 8.5 1.9 21.3 0.1 126.7
0.5 0.8 0.6 1.1 0.7 0.7 17.2
21.7 28.9 19.9 38.2 13.4 32.3 0.1 490.0
21.7 28.9 19.9 38.2 13.4 32.3 0.1 490.0
21.7 28.9 19.9 38.2 13.4 32.3 0.1 490.0
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slicer. Slicers are slicer. Slicers are Region Territory DEs DSRs VAN

Punjab
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2010 or later. or later. 6 38 2
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Month Jul-25 Home
Total Team

46
46
46
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 8 9 10
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 11 12 14
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6 35 6 32 1 6 35
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14 15 16 17
VAN DEs DSRs VAN DEs DSRs VAN DEs

6 35 1 6 31 6
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 17 18 19
DSRs VAN DEs DSRs VAN DEs DSRs VAN

33 1 6 34 1 6 36
33 1 6 34 1 6 36
33 1 6 34 1 6 36
 21 22 23
DEs DSRs VAN DEs DSRs VAN DEs DSRs

6 31 1 6 33 1 1 1
6 31 1 6 33 1 1 1
6 31 1 6 33 1 1 1
23
VAN
 Brand and Month Wise Sales In M Of Month Jul-25
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010 or later. This shape represents a slicer.

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Excelor if supported in Excel 2010 1 2.0 10.0 1.9 5.9
the workbook
2010 or later. was or later. 2 2.4 8.9 2.3 10.1
saved in Excel 2003 or 3 1.7 11.0 1.6 6.9
earlier,
If the slicer
the shape was cannot If the shape was modified 4 2.2 8.3 1.1 5.2
be used. in an earlier in an earlier version of
modified 5 2.0 7.4 1.0 4.1
version of Excel, or if Excel, or if the workbook 7 2.0 9.2 1.0 5.4
the workbook was was saved in Excel 2003 8 3.4 8.1 0.7 4.6
saved in Excel 2003 or or earlier, the slicer 9 2.2 9.9 1.1 6.3
earlier, the slicer cannot cannot be used. 10 2.2 13.9 0.7 4.5
be used. 11 7.9 14.7 1.4 7.1
12 20.4 28.4 1.2 23.9
14 1.3 16.4 1.2 6.1
15 1.8 19.9 1.2 11.6
16 1.2 12.0 1.0 7.5
17 5.6 15.5 1.1 6.7
18 1.5 10.2 1.0 7.3
19 2.1 24.1 1.1 10.9
21 1.7 6.4 1.3 3.9
22 3.4 16.1 0.9 11.8
23 0.0 0.0
This shape represents a Grand Total 67.1 250.5 22.8 149.6
This shape represents a
slicer. Slicers are slicer. Slicers are
supported in Excel supported in Excel
2010 or later. 2010 or later.

If the shape was If the shape was

modified in an earlier modified in an earlier
version of Excel, or if version of Excel, or if
the workbook was the workbook was
saved in Excel 2003 or saved in Excel 2003 or
earlier, the slicer cannot earlier, the slicer cannot
be used. be used.
This shape represents a slicer. Slicers are supported in Excel 2010 or later.
Home
If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer canno
be used.

Brand and Date Wise Sales In M Of Month Jul-25

Grand Total
19.7
23.7
21.2
16.8
14.5
17.5
16.8
19.5
21.4
31.1
73.8
25.1
34.5
21.7
28.9
19.9
38.2
13.4
32.3
0.1
490.0
003 or earlier, the slicer cannot
 DSR Wise Sales In M Of Month Ju
This shape represents a This shape represents a slicer. Slicers are supported in Excel 2010 or later.
slicer. Slicers are
supported in Excel If the shape was modified in an earlier version of Excel, or if the workbook was saved
2010 or later. in Excel 2003 or earlier, the slicer cannot be used.

If theshape
This shaperepresents
was a This shape represents a
modified in anare
earlier Territory Town
slicer. Slicers slicer. Slicers are
version of in
supported Excel,
Excelor if supported in Excel
the workbook
2010 or later. was 2010 or later.
Kahna
saved in Excel 2003 or
earlier, the slicer
If the shape was cannot If the shape was
be used.
modified in an earlier modified in an earlier
version of Excel, or if version of Excel, or if
the workbook was the workbook was
saved in Excel 2003 or saved in Excel 2003 or
earlier, the slicer cannot earlier, the slicer cannot
be used. be used.

Qainchi

This shape represents a This shape represents a

slicer. Slicers are slicer. Slicers are
supported in Excel supported in Excel
2010 or later. 2010 or later.
Lahore B
If the shape was If the shape was
modified in an earlier modified in an earlier
version of Excel, or if version of Excel, or if
the workbook was the workbook was THOKAR
saved in Excel 2003 or saved in Excel 2003 or
earlier, the slicer cannot earlier, the slicer cannot
be used. be used.

Township

Lahore B Total
Grand Total
 DSR Wise Sales In M Of Month Jul-25
in Excel 2010 or later. This shape represents a slicer. Slicers are supported in Excel 2010 or later.

xcel, or if the workbook was saved If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003
used.

DE Name DSR 1 2 3 4 5 7
M Latif 0.4 0.3 0.3 0.2 0.1
Shahid 0.2 0.1 0.2 0.2 0.3 0.3
shahbaz bhatti Ishfaq 0.2 0.2 0.2 0.2 0.2 0.2
Shoukat 0.1 0.2 0.2 0.1 0.1 0.1
Raza Ullah 0.1 0.2
Farman Mayo 0.3 0.3 0.4 0.3 0.3 0.2
Abdullah 0.4 0.5 0.5 0.4 0.5
Muhammad Umair 0.4 0.6 0.9 0.5 0.4 0.5
M. Irfan Muhammad Tahir 0.4 0.6 0.4 0.5 0.6 0.3
M Kashif 0.4 0.5 0.4 0.3
Mansoor Hussain 0.2 0.4 0.5 0.3 0.2
Iyaz Mayo 0.3
Mumtaz Ahmed 0.9 0.6 0.5 0.8 1.1 0.9
M Amin 0.5 0.9 0.5 0.9 0.5 0.6
Salman 0.3 0.2 0.2 0.3 0.2
Malik Shafiq Muhammad Nouman 0.5 0.5 0.4 0.4
Javaid 0.7 0.4 0.2 0.2 1.0
Mian Arslan 0.3 0.8 0.4 0.4 0.5
Yahya 0.4
Fahad Ali (VAN) 0.0
Dawood Masih 0.6 0.8 0.3 0.7 0.2
Mohammad Saleem 0.6 1.0 0.9 0.9 0.9
Amjad Habib 0.9 0.9 0.5 0.4 0.3 0.9
Atif
Ashfaq Ahmed 0.4 0.4 1.3 0.4 0.3
Kamran 1.0 0.7 0.5 0.3 0.3 0.9
Ali Sher 0.7 0.5 0.5 0.2 0.4
Tanveer (Retail/WS Van) 1.6 6.9 0.4 0.8 0.4
Rashid 0.9 0.9 1.1 1.1 1.0
Raiz 0.7 0.8 0.7 0.6 0.5 0.8
Touqeer Ahmad 0.9 0.5 0.7 1.3 0.8
Ishaq 0.2 0.6 0.4 0.4 0.3 0.3
Hassan Iqbal Butt Nasir 0.5 0.9 1.7 0.7 0.3 0.7
Mudassar Hussain
Dildar 0.8 0.8 1.5 0.3 0.8 0.3
Vacant DSR LHRB 1 (11-07-25)
Rafique 1.0 0.9 1.5 0.9 0.9 1.3
Muzammil 0.7 0.6 0.4 0.3 0.3 0.3
Rafique
M Waseem 0.3 0.5 0.3 0.3 0.4 0.3
Qasir Ali 0.4 0.4 0.4 0.3 0.3 0.4
M Shoaib Ishaq Bhatti M. Umar 0.4 0.3 0.4 0.2 0.2 0.3
Sagar Masih 0.2 0.2 0.2 0.2 0.3
Jameel Haider 0.4 0.4 0.4 0.3 0.4 0.6
Waqas 0.5 0.5 0.7 0.5 0.3 0.5
Umar 0.3 0.4 0.3 0.3 0.3 0.4
Malik Shafiq M. Umar
Lahore B Total 19.7 23.7 21.2 16.8 14.5 17.5
Grand Total 19.7 23.7 21.2 16.8 14.5 17.5
 Home

was saved in Excel 2003 or earlier, the slicer cannot be

8 9 10 11 12 14 15 16 17 18 19
0.2 1.2 1.1 0.2 0.2 0.2 0.2 0.3 0.2 0.2
0.3 0.2 0.3 0.2 0.2 0.2 0.0 0.2 0.1 0.3
0.2 0.1 0.2 0.2 0.2 0.1 0.2 0.2 0.1 0.1 0.1
0.1 0.2 0.2 0.1 0.2 0.2 0.1 0.2 0.2 0.1
0.2 0.3 0.2 0.2 0.3 0.3 0.1 0.3
0.2 0.4 0.3 4.3 0.3 2.2 0.3 0.3 0.2 2.3 0.4
0.4 0.5 0.4 0.5 0.6 0.5 0.5 0.6 3.5 0.6 0.6
0.6 0.4 0.3 0.3 0.4 0.3 0.5 0.3 0.3 0.4 0.3
0.6 0.4 0.4 0.4 1.3 0.4 0.4 0.5 0.4
0.2 0.3 0.3 1.3 0.2 0.4 0.3 0.3 0.2 0.2
0.1 0.1 0.2 0.2 0.2 0.2 0.3 0.4 0.4

0.5 0.7 0.8 0.6 8.6 3.7 0.6 0.7 0.8 1.0
1.0 0.3 0.8 7.9 0.7 0.7 0.9 0.4
0.4 0.3 8.3 0.3 0.3 0.4 0.4 0.4 0.4
0.4 0.4 0.4 4.5 0.5 0.5 0.5 0.5 0.5 0.6 0.7
0.4 0.1 0.5 4.5 0.5 0.4 0.3 0.3 0.2 0.2
0.3 0.4 0.2 0.3 0.5 0.4 0.4 2.3 0.4

1.1 1.7 19.5 0.4 0.8 0.8

0.5 0.6 0.6 0.6 0.5 0.8 0.4 2.0 7.3
0.4 0.9 0.5 1.0 1.2 0.7 0.7 0.4 1.0 0.8 1.0
0.7 0.6 0.5 0.1 0.2 0.4 5.7 0.5 0.4
0.4 1.4 0.4 0.3 0.4 0.3 0.3 0.4 0.4 0.4 4.5
0.7 0.6 0.8 0.3 0.1 0.6 1.1 1.2 0.6
0.5 0.6 0.2 0.6 0.3 4.2 0.3 0.2 0.2 0.2

1.0 1.0 0.4 0.8 1.0 0.7 1.1 0.7 10.8 0.8 1.0
0.6 0.8 0.6 0.5 8.8 0.8 0.7 0.7 0.7 0.4 0.5
0.7 0.6 0.1 0.8 0.5 0.7 0.8 0.5 0.5 2.1
0.2 0.5 0.2 0.7 0.1 0.3 0.3 0.4 0.3 0.3 6.2
0.7 0.9 0.4 0.5 0.5 0.3 0.7 0.5 0.5 0.3 0.4
0.0 5.2 0.2 0.2 0.4

0.1
2.6 0.7 0.7 0.6 0.7
0.3 0.3 0.2 0.2 14.2 0.2 7.2 0.2 0.1 0.2
0.7 0.6 0.7 0.6 0.7
0.3 0.3 0.4 0.2 0.5 8.2 0.3 1.2 0.2 0.2
0.4 0.3 0.3 0.3 0.2 0.3 0.3 0.1 0.2 0.2 6.1
0.3 0.2 0.3 6.3 0.2 0.2
0.2 0.2 0.2 0.2 0.2 0.2 0.3 5.2 0.2 0.2 0.1
0.5 0.3 0.3 0.3 0.2 1.4 0.4 0.3 0.3 0.2 0.2
0.4 0.3 0.6 0.5 0.5 0.3 0.5 0.3 0.3 0.3
0.3 0.4 0.3 0.3 0.3 0.3 0.3 0.3 0.2 0.3 0.3
0.3 0.3 0.3 0.4
16.8 19.5 21.4 31.1 73.8 25.1 34.5 21.7 28.9 19.9 38.2
16.8 19.5 21.4 31.1 73.8 25.1 34.5 21.7 28.9 19.9 38.2
21 22 23 Grand Total
0.2 0.3 5.6
0.2 0.2 3.5
0.1 0.2 3.2
0.2 0.2 2.8
2.1
0.3 0.4 14.0
0.5 11.3
0.3 0.6 8.4
7.8
0.3 0.2 5.7
0.4 0.5 4.5
0.3
0.9 23.6
0.9 1.0 18.6
0.3 0.4 13.1
0.6 0.4 12.4
0.4 0.2 10.5
0.3 0.4 8.4
0.4
1.1 0.2 25.6
0.5 0.2 16.9
0.7 13.7
0.6 13.6
0.4 0.3 12.7
0.7 0.6 10.9
0.2 0.3 10.2
10.0
0.5 0.9 25.6
0.7 0.7 20.6
0.9 0.7 13.0
0.2 0.2 12.1
0.5 0.3 11.2
0.3 0.1 6.5
4.3
0.1
11.8
0.2 0.2 26.0
0.8 19.6 23.8
0.2 0.2 0.1 14.4
0.2 0.2 11.2
9.3
0.1 8.5
0.3 0.3 7.5
6.8
0.4 5.6
0.2 0.3 1.8
13.4 32.3 0.1 490.0
13.4 32.3 0.1 490.0