5. Initiatives 20.10.11 Classified - Internal use ) … Page ‹#› Travel 1 & 2 activation with installation of cwg counters at jodhpur. Cycle trolley installed at private bus stand at jodhpur. Grocery HE while fanta fun master at jodhpur. Cans shape kiosk installation in front of National law college at jodhpur. Rajasthan patrika fair participation without any cash support at jodhpur.
10. Classified - Internal use ) … Page ‹#› Channel-wise average contribution in activation Jodhpur 2011 Shri Ganganagar 2011 Bikaner 2011 Highest contributing channel ytd
11. CHANNEL- WISE RED SCORE CONTRIBUTION MONTH ON MONTH JODHPUR Classified - Internal use ) … Page ‹#› CONVINENCE E & D 1 Need to focus on majorly on price communication & shelf display rest gsb we have grown YTD. Need to focus on majorly on price communication & shelf display rest gsb we have grown YTD. MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 Activation-Total 11.4 10.4 10.8 11.9 12.7 12.0 12.8 10.2 12.0 10.8 10.7 10.8 8.9 9.4 10.4 10.5 Count of OUTLET_NM 472 349 427 409 481 516 211 423 472 380 416 449 351 177 168 244 MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 Activation-Total 12.7 10.0 8.6 10.4 12.3 12.0 12.1 8.9 12.3 12.4 9.8 10.8 8.2 9.8 11.2 9.2 Count of OUTLET_NM 22 16 35 45 47 58 28 40 39 33 28 45 78 26 25 30
12. Classified - Internal use ) … Page ‹#› E & D 2 Contd. Need to focus on all the parameters . MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 Activation-Total 10.8 8.8 8.9 10.4 11.0 11.5 10.8 10.3 10.8 9.1 10.5 10.4 7.1 6.8 7.9 6.8 Count of OUTLET_NM 53 46 44 57 48 52 12 39 38 33 43 42 31 63 40 70
13. Classified - Internal use ) … Page ‹#› Grocery 1 Grocery 2 Availability and purity of three tear rack is still a critical task to be achieved apart this now we are drastically Degrown in shelf and price also YTD. We have done somewhat good in this channel but price communication is degroen v/s last month. Travel 1 Travel 2 Travel 2 is a tuff channel to work upon but still price communication is concern. We have done somewhat good in this channel but price communication is degroen v/s last month. MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 Activation-Total 7.2 7.6 6.9 7.8 7.6 8.2 8.0 6.0 8.4 8.2 7.7 8.0 5.9 5.9 7.1 5.8 Count of OUTLET_NM 157 349 145 157 179 186 48 157 131 142 122 146 187 100 123 131
14. CHANNEL- WISE RED SCORE CONTRIBUTION MONTH ON MONTH SHRI GANGANAGAR Classified - Internal use ) … Page ‹#› CONVINENCE Price and shelf display is a concern area need to work upon E & D 1 Price and shelf display is a concern area need to work upon MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 Activation-Total 9.7 11.3 8.9 10.6 9.5 10.9 10.8 11.2 10.3 11.3 10.9 11.5 9.6 6.6 9.5 9.1 Count of OUTLET_NM 38 35 28 39 42 51 55 43 50 19 43 47 75 16 21 16 MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 Activation-Total 10.5 9.6 9.8 10.0 10.2 10.4 10.6 10.7 10.7 10.5 10.5 10.3 10.2 10.1 9.9 9.7 Count of OUTLET_NM 340 226 218 226 275 278 232 232 208 155 281 285 183 156 134 131
15. Classified - Internal use ) … Page ‹#› Contd. E & D 2 Need to focus on all the parameters. MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 Activation-Total 7.8 8.8 9.1 11.2 8.6 9.4 9.0 8.2 7.8 12.3 9.4 8.8 11.2 9.8 16.1 6.7 Count of OUTLET_NM 57 33 40 39 47 57 29 58 49 30 58 43 34 57 41 24
16. Classified - Internal use ) … Page ‹#› Grocery 1 Grocery 2 Apart gsb we have to focus on all other parameters . Degrown in price communication need to maintain for growing further. Travel 1 Grown in all parameters need to maintain for growing further. Travel 2 Need to work on to do list as outlet get change hence Degrown v/s last month. MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 Activation-Total 7.7 6.9 6.7 6.2 8.4 8.2 7.8 7.5 6.2 7.4 7.1 6.3 7.0 5.6 6.4 5.8 Count of OUTLET_NM 105 55 83 73 77 94 94 82 78 61 94 89 114 107 98 86
17. CHANNEL- WISE RED SCORE CONTRIBUTION MONTH ON MONTH BIKANER Classified - Internal use ) … Page ‹#› CONVINENCE E & D 1 Need to work upon shelf and price communication which is concern as per ytd numbers. Need to work upon shelf and price communication which is concern as per ytd numbers. MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 Activation-Total 0.0 0.0 9.6 12.1 12.8 12.5 12.0 12.4 10.6 12.2 10.8 10.5 8.6 8.9 7.0 7.8 Count of OUTLET_NM 0 0 116 128 129 160 210 184 144 105 184 192 197 163 164 164 MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 Activation-Total 0.0 0.0 10.3 14.1 14.1 11.6 12.7 12.6 9.4 13.8 9.8 11.7 6.6 9.2 8.0 8.6 Count of OUTLET_NM 0 0 19 16 29 28 37 29 25 13 33 30 48 19 15 25
18. Classified - Internal use ) … Page ‹#› Contd. E & D 2 Need to focus on all the parameters . MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 Activation-Total 0.0 0.0 17.5 16.1 12.5 9.0 15.9 14.6 10.6 10.5 10.8 11.1 7.7 7.5 5.3 3.6 Count of OUTLET_NM 0 0 8 9 12 10 17 13 9 10 13 14 15 20 20 22
19. Classified - Internal use ) … Page ‹#› Grocery 1 Grocery 2 Warm display is a concern area need to look into it. Travel 1 Still travel 1 is not audited Travel 2 Need to work upon all the parameters specifically wdr Need to maintain the flow and go further. MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 Activation-Total 0.0 0.0 7.9 9.0 9.9 11.3 11.8 9.6 8.0 10.1 7.7 9.9 5.8 6.2 4.9 5.8 Count of OUTLET_NM 0 0 24 24 35 33 60 41 33 28 37 45 53 57 40 41
20. NPD JODHPUR Classified - Internal use … Page ‹#› MMNF Jodhpur We have gain share in MMNF 3.4 and Nimbooz has lost -2.0% YTD
21. MARKET SHARE JODHPUR Classified - Internal use ) … Page ‹#› NARTD SPARKLING We have lost YTD -0.5 points and pc has lost -1.3 YTD We have gain YTD 1.3 points and pc has lost --0.4 YTD MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 cci 43.2 42.7 44.2 50 32.9 28.5 41.7 38.4 39.9 40.3 42.2 40.5 41.3 41.8 44.6 pci 31.2 31.9 33.8 28.5 45.1 47.3 38.2 41.2 35.5 37.2 35.4 32.7 28.0 31.0 33.0 MONTH Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 CCI 54.1 53.8 52.4 59 41.5 36.8 47.9 44.6 48.7 48.5 51.1 50.4 56.6 53.1 54.3 pci 38.8 40.6 41.3 32.8 53.4 58.2 43.6 47.9 42 45 42.2 43.0 37.2 42.1 40.3