Field Officer Conference PPT Format

30
16/06/2011

Transcript of Field Officer Conference PPT Format

Page 1: Field Officer Conference PPT Format

16/06/2011

Page 2: Field Officer Conference PPT Format

IOCL BPCL HPCL Private If Any Total

No Of Distributors.

No.Of Markets

No Of Districts

No Of RGGLVs

No Of ALDSs

------Sales Area

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IOCL BPCL HPCL Private If Any Total

No Of Customers

No.Of DBC Customers

Domestic Sales

ND Sales

Auto Gas Sales

Bulk Sales

------Sales Area

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Customer Name

Supplier

Supply Source

Yearly Volumes

Action plan to bring in to IOCL fold

------Sales Area

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OMC CY LY % Growth Market Share

IOCL

BPCL

HPCL

------Sales Area

ND Volume

Domestic Volume

% Of total packed

ND Volume

Domestic Volume

% Of total packed

CY LY

IOCL

BPCL

HPCL

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Major OMCs customers

Estimated Volumes

Action plan to convert in to IOCL

------Sales Area

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Distributor

Number of ND Customers

Sale 09-10

Sale 10-11

Growth

Sale Apr-May (LY)

Sale Apr-May (CY)

Growth

------Sales Area

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Distributor

Number of ND Customers

Sale 09-10

Sale 10-11

Growth

Sale Apr-May (LY)

Sale Apr-May (CY)

Growth

------Sales Area

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Name of the Customer with Deposit Free ND

Number of Cylinder Given

Sale 09-10

Sale 10-11

Growth

Sale Apr-May (LY)

Sale Apr-May (CY)

Growth

Average PM sales/cylinder (10-11)

------Sales Area

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Name of ALDS Sales in MTs (2010-11)

Action plan to achieve min 15 Mts PM sales

------Sales Area

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Location of RGGLV Advertised

Evaluation Completed /Target Date

FVC Completed/ Target date

LOIs Issued /Target Date

Target Date for Commissioning

Remarks

------Sales Area

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Location Advertised

Evaluation Completed /Target Date

FVC Completed/ Target date

LOIs Issued /Target Date

Target Date for Commissioning

Remarks

------Sales Area

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Distributors covered

Customers Identified

Customers verified

Customers Blocked

Customers Reactivated

Customers Terminated

Action taken against Distributor

High Consumption customers

Multiple connection

Dead Customers

NA

------Sales Area

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Distributor Name (above ceiling)

Market Action Plan for restructuring

------Sales Area

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RGGLV Name

Market

Customers

Refill Sale

Adjoining Distributor Name with customers in RGGLV market

Action Plan for restructuring

------Sales Area

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Name of the distributor

No Of Refills-Backlog

Date Clear Reasons for the backlog

Support required

------Sales Area

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------Sales Area

Number of distributor do not have adequate refill delivery infrastructure

Action Plan ( Please bring backup , distributor wise in an excel sheet, Average daily sales , number of delivery vehicles and their capacity)

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Nature of complaints received in e-CFS (Minimum three categories)

Numbers Action plan to minimize such complaints

------Sales Area

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Name of Distributor (Having below 80% DBC)

Numbers of Customers

DBC % DBC Released LY

DBC Waiting List

Reasons

------Sales Area

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Name of Distributor (Having below 500 (14.2 Kg ) cylinder)

Stock Reasons

------Sales Area

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Name of Distributor (Having more than 50 (19 Kg ) Empty cylinder)

Stock

ND Sales

No Of ND Customers

Reasons

------Sales Area

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Number of Distributors

Inspection Target

Inspections done

Distributors covered

Action taken if any

------Sales Area

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Name Of Distributor

APA (09-10) APA (10-11) Disciplinary Action taken if any

Action Plan For improvement

------Sales Area

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Name Of Distributor

APA (09-10) APA (10-11) Disciplinary Action taken if any

Action Plan For improvement

------Sales Area

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Name Of Distributor

Outstanding Amount (Equipment)

Outstanding Amount (Others)

Total Action taken if any

Current Status

------Sales Area

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Name Of Distributor pending for reconstitution

Reason for reconstitution request

Current status Remarks

------Sales Area

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Activity Action proposed to counter

------Sales Area

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Strengths Weakness Opportunity Threats

------Sales Area

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------Sales Area

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------Sales Area