Revenue Growth · National
August performance at a glance
90.3%
Attainment
Rs 4,583M of
Rs 5,074M target
Rs 5,074M target
Missed Opp.
Rs 491M
gap to target
vs Last Month
-14%
MoM growth
vs Last Year
+87%
YoY growth
Regional Analysis
93%
Central-A▼ Short by 7%
Sales Rs 1.18B · Missed Rs 113M
Stockouts
32%
Unopt. Assortment
34%
Productivity
93%
◉ Lahore South - Lahore-E Territory
D0226088D0226089
100%
Central-B▲ Up 10%
Sales Rs 0.94B · Missed Rs 25M
Stockouts
49%
Unopt. Assortment
43%
Productivity
62%
◉ Faisalabad-1 - Faisalabad-A Territory
D03060B16D03060B11
Brand Analysis · National
Brand: PARTY
SNACK PACKMissed target by Rs 24M
High-Income Areas
-0.35%
Middle-Income Areas
-0.16%
Brand: SMILE
DONUT CAKEMissed target by Rs 16M
Low-Income Areas
-1.76%