Godhra Branch • Admin 360°
Operations, Sales, Credit & Dealer Intelligence
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Management Command Center

Godhra Branch Dashboard Management

A centralized DSR based platform providing complete visibility into daily sales and branch operations. Track dealer performance, outstanding, collections, orders and plans for faster, data-driven decisions.

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District Wise Performance
Sales vs Target
Godhra Branch
Premium / DGMF Performance
Premium target, MTD and asking rate
District Wise Performance Matrix
Clickable dealer counts open drill-down lists
DistrictTargetMTDMBR %Prorata %AskingY'dayDirect MTDPremium TgtPremium MTDPremium %Premium AskingDealersBilledZeroZero PremiumO/SDSOCollection MTD
Daily Sales & Technical / BD Plan
Sales Team Daily Plan
Sales Plan / Today Sales Plan • monthly target, achievement, asking rate & today's actions
LIVE
Technical / BD Team Plan
MF performance, product plan, conversions, activities, CC & Cover Block
Lead & Conversion Pipeline
Hot Lead, Converted and Party Names from the lower block of Today Sales Plan
OfficerHot LeadConvertedConversion %Party / Prospect Names
Daily operating plan is read from Sales Plan or Today Sales Plan. Sales and Technical/BD totals are kept separate so their targets and activities are not mixed.
People & Dealer Performance
Sales Officer Leaderboard
Aggregated from Dealer Wise
RankOfficerDistrictDealersTargetAchAch %DGMF AchOutstanding
Top Dealers
Top achievement and performance risk
Credit, Outstanding & Ageing Control
Ageing Distribution
Critical Outstanding Dealers
Outstanding ageing of 20+ days • NVCL + VCL combined O/S
DealerCodeDistrictOfficerO/SVCL O/SCombined31+ DaysAgeing Days
Collections & Pending Orders
Latest Collections
Collection sheet
DateDealerDistrictAmountDocumentMode / UTRBank
Pending Orders
OrderPendency sheet
DealerDistrictMaterialRemaining QtyStatusOrderCreatedValuePlant
Billing & Product Intelligence
MTD Product Mix
Dealer Billing Leaders
Sales Reg. MTD quantities & realization
DealerDistrictMTD QtyInvoicesDirect QtyNet RealizationBilling ValueLatest Bill
Stock, STM Plan & New Dealer Development
Relevant Depot Stock vs STM Requirement
Stock = actual closing stock • STM Plan = fresh required stock plan • Gap = Stock − Plan
New Dealer Development
NEw Dealer sheet • lifecycle, potential, working months and average sale
DealerCodeDistrictOfficerCreatedPotentialSaleWorking MonthAvg SaleNew DOSPP
Dealer Master & Data Health
All Dealer Directory
Search/filter is linked to header controls
CodeDealerDistrictOfficerDGMF TgtPPC TgtOPC TgtTotal TgtTotal AchAch %OutstandingVCL O/SCredit LimitCollectionPending QtyBilling MTD
Google Sheet Source Health