₹
Basic Amount (Pre-GST)
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—
📦
Quantity — PCS
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—
📐
Quantity — NA (L)
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in Lacs
🧾
Total Invoices
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—
💰
Net Amount (incl. GST)
—
—
📈
MoM Basic Amt Growth
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—
💳
Total Collection
—
Upload DIL Collection file
Monthly Sales Trend
Monthly Performance Summary
| Month | PCS | Qty NA (L) | Basic Amt | vs Prev |
|---|
Peak Month—
Avg Basic / Invoice—
Avg PCS / Invoice—
Avg NA / Invoice—
Monthly Basic Amount by Brand
DURO
TOWER
Monthly Basic Amount by Zone
Brand Performance
Brand Split — Basic Amount
DURO
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—
—
TOWER
—
—
—
● DURO —● TOWER —
Brand × Zone
| Zone | DURO (₹Cr) | TOWER (₹Cr) | Others (₹Cr) | Total | Share |
|---|
Click any zone to filter Brand Split & Sub-Brand Ranking
Sub-Brand Ranking — Basic Amount
| Sub-Brand | Brand | PCS | NA (L) | Basic Amt | Share |
|---|
Product Segment & Area Performance
Product Segment — Basic Amount Mix
Zone-wise Basic Amt, PCS & NA
| Zone | PCS | NA (L) | Basic Amt | Share |
|---|
Top States — Basic Amount
| State | PCS | NA (L) | Basic Amt |
|---|
Sales Drill-down — Zone › Selling Branch › Market › Cluster › Customer
| Zone / Selling Branch / Market / Cluster / Customer | Qty (PCS) | Qty (NA) | Basic Amount |
|---|
Customers, Products & Salesforce
Top Products — Basic Amount
| Product | PCS | NA (L) | Basic Amt |
|---|
Top Customers — Basic Amount & Collection
| Customer Name | PCS | NA (L) | Basic Amt | Collection |
|---|
Salesman Leaderboard — Basic Amount
| Salesman | PCS | NA (L) | Basic Amt |
|---|
Selling Branch, Thickness & Channel Analysis
Top Selling Branches — Basic Amount
| Branch | PCS | NA (L) | Basic Amt |
|---|
Thickness — PCS, NA & Basic Amount
| Thick | PCS | NA (L) | Basic Amt | Share |
|---|
Customer Channel — Basic Amount
| Channel | PCS | Basic Amt | Share |
|---|
Executive Highlights
Top Zone—
Top State—
Top Brand—
Top Segment—
Top Branch—
Top Thickness—
Top Salesman—
T.O.D. Customer Report (Excl. TOWER Brand & NTD Segment)
T.O.D. Summary
Eligible Sales (₹ in Lacs)
—
Excl. TOWER & NTD
T.O.D. Rate
—
Set in Admin Panel
Total T.O.D. Value (₹ in Lacs)
—
Rate × Eligible Sales
Eligible Customers
—
with DURO sales (excl NTD)
Customer-wise Sales & Collection — Grouped by Selling Branch
Collection Summary (₹ in Lacs)
Op. Balance
—
Upload Op. Balance file
Total Sales
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All customers
Total Collection
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From DIL Collection file
Net Outstanding
—
Op.Bal + Sales − Collection
Recovery %
—
Collection ÷ (Op.Bal + Sales)
Customer → Sub-Brand → Thickness Drill-Down
Selected Customer
— Click a customer to drill down —
Basic Amt
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PCS
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Qty NA (L)
—
Collection
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Sub-Brand → Thickness Breakdown
| Sub-Brand / Thickness | Brand | PCS | NA (L) | Basic Amt | Share | |
|---|---|---|---|---|---|---|
| ← Select a customer | ||||||
Sub-Brand Mix
Thickness Mix
DUROPLY INDUSTRIES LIMITED · MIS SALES DASHBOARD
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