Sales Planning And forecasting

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Sales Planning And forecasting

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Shared by: Rushit Shah
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7/28/2008
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Quarters July - Sep Oct- Dec Jan - Mar Business Development Ratio Delivery Ratio 60% 20% 20% 40% 10% 50% Apc For Business development cum delivery Delivery Ratio Business Development Ratio 0% 10% 20% 30% Apc For Business development cum delivery 20% 40% 40% Jan - Mar Oct- Dec July - Sep 30% 40% 50% 60% 70% Sector AutoMotive BFSI Engineering Fashion Information Technology Management Consulting Pharma Real Estate Wine and Spirites MISC Business Development Delivery 80% 50% 90% 30% 35% 35% 50% 90% 45% 70% APC 20% 40% 10% 30% 35% 35% 50% 10% 45% 30% 0% 10% 0% 20% 37% 37% 0% 0% 10% 0% MISC Wine and Spirites Real Estate Pharma Management Consulting Information Technology APC Delivery Business Development Fashion Engineering BFSI AutoMotive 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Execution Discipline Core discipline to be focess on is "Sales" , "business development" and " Marketing". I have been generating leads for Apc from last 3 months, which makes the business contacts wider in regards to presentation APC Delivery Business Development wider in regards to presentation and mis match. Quarters July - Sep Oct- Dec Jan - Mar Total Invoice Amount(in lac) 10.5 12 8.5 31 Invoice Amount(in lac) 12 10 8 6 4 2 0 July - Sep Oct- Dec Jan - Mar Invoice Amount(in lac) Invoice Amount(in lac) Quarters July - Sep Oct- Dec Jan - Mar Total Resource 0 1 1 2 Once I am authorized I would need 2 recruiters, to do deliveries on business developed by me. Both the Recruiters would be a part of a delivery team, which would be focusing on delivery 80% of there work span. of there work span.

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