National Sales & Target Dashboard

Month-wise dashboard combining Primary and RD data with responsive charts, item range insights, day-wise trend analysis, and channel report.

May 2026
Primary Target Value
618.18
Weight: 516.62
Primary Sales Value
0.00
Weight: 0.00
RD Target Value
0.00
Weight: 0.00
RD Sales Value
0.00
Weight: 0.00

National Target vs Sales

Primary and RD comparison for May 2026
Value Comparison

Quick Summary

Target achievement snapshot
Primary Achievement 0.00%
RD Achievement 0.00%
Gap Cover Plan
Primary Gap
-618.18
RD Gap
+0.00
Pending working days24 of 25
Elapsed working days1
Primary avg/day done
0.00
Need/day to close
25.76
RD avg/day done
0.00
On track ✓

National Item Range Report

Primary Target / RD Target / Primary Sales / RD Sales
Item Range Insights

Month-to-Date Sales Comparison

April 2026 vs May 2026 — cumulative Primary & RD (incl. Direct)
MoM Trend

Day-wise Primary, Direct & RD

Daily Trend

Detailed Item Range Table

Primary Target and RD Target shown separately
6 ranges
Item Range Primary Target Primary Sales RD Target RD Sales
ValueWeight ValueWeightAch% ValueWeight ValueWeightAch%
BISCUITS 267.32 268.34 0.00 0.00 0.0% 0.00 0.00 0.00 0.00
CHOCOLATE 119.03 59.99 0.00 0.00 0.0% 0.00 0.00 0.00 0.00
WAFER 98.70 90.85 0.00 0.00 0.0% 0.00 0.00 0.00 0.00
SNACK 78.46 22.68 0.00 0.00 0.0% 0.00 0.00 0.00 0.00
CRACKER 30.75 40.26 0.00 0.00 0.0% 0.00 0.00 0.00 0.00
GEM 23.91 34.50 0.00 0.00 0.0% 0.00 0.00 0.00 0.00
Total 618.18 516.62 0.00 0.00 0.0% 0.00 0.00 0.00 0.00

Channel Snapshot

GT total sales value
0.00
Non-GT total sales value
0.00
Total sales value
0.00

NON-GENERAL TRADE by Region

Grouped by regions where chanell <> GENERAL TRADE
Regional Breakdown

Channel Report Table

GENERAL TRADE total + non-GT grouped by region
0 non-GT regions
SegmentRegionSales Value
GENERAL TRADE All Regions 0.00
No non-GENERAL TRADE records found.