BUDGET TM OP STK TM MTD % ACH MTD % ACH

SE NAME PRIMARY TM BUDGET SECONDARY BUDGET

ASEEM JAIN 176 36 144 82% 126 72%
GANESH CHANDRA 274 30 65 24% 94 34%
JASVIR KUMAR BASSI 168 38 70 42% 84 50%
NADEEM ALI 256 85 85 33% 169 66%
SANJEEV SHARMA 139 40 97 70% 138 99%
SUBHASH YADAV 110 30 56 51% 62 56%
VIJAY MISHRA 185 48 83 45% 129 70%
ANAND KUMAR MISHRA 32 5 15 45% 14 45%
1340 311 615 46% 817 61%

1130
0.843251
 % ACH YTD Balance YTD
Q 1 BUD Q 1 YTD PRI
BUG
LY YTD PRI
BUD
FOR BUD 28 29 31 ATTA
490 411 84% 389 -22 79
764 601 79% 699 98 163 15 16
466 396 85% 411 15 70 7 4
712 541 76% 611 70 171 20
387 325 84% 353 28 62 15
306 256 84% 224 -32 50 7
515 299 58% 533 234 216 12 20
90 53 59% 122 69 37
3730 2882 77% 3342 460 848 56 60

550
3730 3432 92%

732
521
211
 SAMRADHI NON SAMRADHI VISTAR NON VISTAR TOTAL
OIL 402 42 9 3 456
ATTA 60
516

615
516 63
1131
453
 779 949 969 57

Bill to party JUN-23 JUL-23 AUG-23 JUN-23

FY-23 SE Bill to Name
Code CORE TGT CORE TGT CORE TGT VAP TGT

ANAND KUMAR MISHRA 284320 TUSELE TRADERS 4.98 6.07 6.20 0.52
ANAND KUMAR MISHRA 293411 BHAGWATI TRADERS 15.03 18.32 18.70 0.91

ASEEM JAIN 284298 AMETO COMPANY 23.33 28.44 29.03 0.04

ASEEM JAIN 284380 MITTAL TRADERS 15.14 18.45 18.84 0.02

ASEEM JAIN 341040 PATANJALI PRODUCTS AGENCY 73.39 89.45 91.31 2.17
ASEEM JAIN 395671 BABURAM UMESH CHANDRA 3.63 4.43 4.52 0.04
ASEEM JAIN 407242 ARUN BROTHERS 11.14 13.58 13.86 0.01
ASEEM JAIN 415556 RIYA ENTERPRISES 4.53 5.52 5.64 0.01
GANESH CHANDRA 286915 I.S.N ENTERPRISES 188.46 229.34 234.12 6.93
JASVIR KUMAR BASSI 335738 I S N TRADING 64.48 78.59 80.22 1.99

JASVIR KUMAR BASSI 387726 TEK CHAND KAILASH CHAND 38.67 47.14 48.12 0.55
JASVIR KUMAR BASSI 421330 MOHIT ENTERPRISES 11.74 14.31 14.61 0.22
NADEEM ALI 286845 SANJAY TRADING COMPANY 35.27 42.99 43.88 11.02
NADEEM ALI 286847 AGARWAL AGENCIES 16.14 19.67 20.08 8.26
NADEEM ALI 333111 LAKSHMI ENTERPRISES 55.97 68.21 69.63 1.63
SANJEEV SHARMA 286864 PREMCHAND & SONS 8.52 10.38 10.60 0.01
SANJEEV SHARMA 286874 JITENDER BROTHERS 11.27 13.73 14.02 0.03

SANJEEV SHARMA 286881 RAVINDRA KUMAR & COMPANY 5.44 6.63 6.77 0.01
SANJEEV SHARMA 292142 AGARWAL TRADERS 5.19 6.32 6.45 0.02

SANJEEV SHARMA 296435 GOEL TEL UDYOG 5.91 7.20 7.35 0.02
SANJEEV SHARMA 383072 ABHISHEK TRADERS 33.57 40.92 41.77 0.11
SANJEEV SHARMA 408175 AMBEY TRADERS 24.74 30.15 30.78 0.06

SANJEEV SHARMA 420495 DINESH AND SONS 8.63 10.51 10.73 0.64
SUBHASH YADAV 284371 SANJAY VANASPATI STORE 9.46 11.53 11.77 0.73
SUBHASH YADAV 284387 J.P.ENTERPRISES 51.67 62.97 64.29 1.98
SUBHASH YADAV 442531 MAHAJAN TRADERS 5.42 6.60 6.74 0.77
VIJAY MISHRA 286860 VENUS ENTERPRISES 20.80 25.35 25.88 9.69
VIJAY MISHRA 286878 ANHAL TRADER 12.09 14.74 15.05 1.72
VIJAY MISHRA 439746 GARG ENTERPRISES 14.58 17.77 18.14 6.67
 69 71 836 1018 1040 197 2894 64

SAMRUDD
HI
JUN-23 JUL-23 AUG-23 June TO JUN-23
JUL-23 AUG-23 June to Aug PARTICIP
TOTAL TGT TOTAL TGT TOTAL TGT Aug 23 ACTIVE VAP ACH
VAP TGT VAP TGT Vap TGT 23 ATION-
(MT) (MT) (MT) TARGET (MT)
QTR
Program

0.63 0.65 5.50 6.70 6.84 1.80 19.04 Active YES 0.47
1.11 1.13 15.94 19.43 19.83 3.16 55.20 Active YES 0.49

0.04 0.04 23.37 28.48 29.07 0.12 80.92 Active YES 0.09

0.02 0.02 15.16 18.48 18.86 0.07 52.50 Active YES 0.07
2.64 2.70 75.56 92.09 94.01 7.51 261.66 Active YES 0.27
0.04 0.04 3.67 4.47 4.56 0.12 12.70 Active YES 0.00
0.01 0.01 11.15 13.59 13.87 0.03 38.61 Active YES 0.16
0.01 0.01 4.54 5.53 5.64 0.02 15.71 Active YES 0.09
8.44 8.62 195.39 237.79 242.74 23.99 675.92 Active YES 8.91
2.43 2.48 66.47 81.02 82.70 6.90 230.19 Active YES 2.21

0.68 0.69 39.23 47.81 48.81 1.92 135.85 Active YES 0.60
0.27 0.28 11.96 14.58 14.88 0.77 41.42 Active YES 0.26
13.43 13.71 46.29 56.42 57.59 38.16 160.30 Active YES 16.62
10.07 10.27 24.39 29.73 30.35 28.60 84.47 Active YES 7.07
1.98 2.02 57.60 70.20 71.66 5.64 199.45 Active YES 2.70
0.01 0.01 8.53 10.39 10.61 0.03 29.53 Active YES 0.00
0.03 0.03 11.29 13.77 14.05 0.10 39.11 Active YES 0.18

0.01 0.01 5.45 6.64 6.78 0.04 18.87 Active YES 0.04
0.02 0.02 5.20 6.34 6.47 0.06 18.02 Active YES 0.00

0.02 0.02 5.93 7.23 7.38 0.07 20.53 Active YES 0.05
0.13 0.13 33.68 41.05 41.90 0.37 116.63 Active YES 0.42
0.08 0.08 24.80 30.23 30.86 0.22 85.90 Active YES 0.09

0.78 0.80 9.27 11.30 11.53 2.22 32.10 Active YES 1.64
0.89 0.91 10.19 12.42 12.68 2.52 35.28 Active YES 0.82
2.42 2.47 53.65 65.39 66.75 6.87 185.80 Active YES 1.84
0.94 0.96 6.19 7.54 7.70 2.66 21.42 Active YES 0.00
11.81 12.06 30.49 37.17 37.94 33.56 105.60 Active YES 9.69
2.09 2.13 13.81 16.83 17.18 5.94 47.82 Active YES 3.43
8.13 8.30 21.25 25.90 26.44 23.11 73.60 Active YES 5.95
 940 3 4 5 6 7 8

JUN-23 JUN-23 JUN-23 JUN-23 JUN 23 JUN 23 JUN 23

JUN 23 JUN 23 JUN 23
TOTAL VAP ACH TOTAL BILLING Soyabean Mustard Sunflowe
Atta Vol RBO Vol VNS Vol
ACH (MT) (ltr) ACH (ltr) STATUS Vol Vol Vol

8.61 520 9,466 1.00 3.28 0.47 0.00 0.00 0.00 4.86
8.88 540 9,754 1.00 4.75 0.49 0.65 0.96 0.00 2.68

25.07 96 27,555 1.00 1.15 0.09 0.00 0.06 0.00 23.79

17.63 76 19,378 1.00 4.24 0.07 0.00 0.00 0.00 13.32

38.32 300 42,104 1.00 8.90 0.27 0.00 0.00 0.00 29.14
2.66 0 2,926 1.00 0.82 0.00 0.00 0.00 0.00 1.84
14.47 180 15,898 1.00 2.62 0.16 0.00 0.06 0.00 11.63
4.59 97 5,044 1.00 0.75 0.09 0.00 0.00 0.00 3.76
237.48 9,796 260,967 1.00 157.49 8.79 27.00 0.55 0.00 70.53
78.87 2,433 86,671 1.00 24.87 2.15 1.80 1.69 0.00 50.10

54.82 656 60,236 1.00 27.64 0.60 2.90 0.27 0.00 26.31
15.19 288 16,692 1.00 13.00 0.24 0.00 0.02 0.00 1.91
61.93 18,260 68,049 1.00 40.48 16.45 27.00 1.43 0.00 3.40
21.13 7,771 23,216 1.00 11.52 6.89 30.00 0.44 0.00 2.10
82.25 2,962 90,384 1.00 47.32 2.59 4.00 0.40 0.00 31.83
3.00 0 3,300 1.00 3.00 0.00 0.00 0.00 0.00 0.00
18.40 203 20,220 1.00 16.14 0.19 0.35 0.00 0.00 2.07

5.99 48 6,587 1.00 5.88 0.02 0.05 0.00 0.00 0.07

6.02 0 6,615 1.00 4.86 0.00 0.00 0.00 0.00 1.16

9.05 52 9,942 1.00 7.97 0.04 0.00 0.00 0.00 1.03

34.46 460 37,871 1.00 33.94 0.15 0.65 0.01 0.00 0.09
26.50 97 29,124 1.00 23.90 0.07 0.00 0.01 0.00 2.50

17.16 1,803 18,855 1.00 9.65 1.15 0.00 0.11 0.00 5.76
10.78 901 11,846 1.00 1.71 0.64 0.00 2.58 0.00 5.67
67.24 2,020 73,889 1.00 18.02 1.78 0.00 1.45 0.00 45.94
2.93 0 3,219 1.00 0.00 0.00 0.00 0.00 0.00 2.93
33.45 10,644 36,755 1.00 21.60 9.43 18.00 0.60 0.00 1.56
21.16 3,766 23,253 1.00 13.74 3.41 6.00 0.11 0.00 3.88
12.14 6,541 13,344 1.00 4.79 5.95 9.00 0.11 0.00 1.30
 9 10

JUN 23 JUN 23 JUN 23 JUN 23 JUN 23

JUN 23 JUN 23 JUN 23 JUN 23 JUN 23
Soyabean Mustard Sunflowe OLIVE GNO
OLIVE Vol GNO Vol Atta Status RBO Status VNS Status
Status Status Status Status Status

0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00

0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00

0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.12 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 0.00
0.00 0.07 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00

0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00
0.00 0.02 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.16 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00
0.00 0.19 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00
0.00 0.11 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.02 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.01 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.27 1.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00
0.02 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.49 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
0.02 0.16 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
0.06 0.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00
0.04 0.22 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00
0.00 0.02 1.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00
 172.00 66

JUN 23 NO Category JUN-23 JUN 23 JUN 23 JUN 23

JUN-23 JUN-23 JUN WD JUN-23
OF Buying (100% & TOTAL Weekly Weekly Weekly
VAP ACH TOTAL VAP ACH
CATEGOR Status JUN ABOVE) Total % Slab ACH % Phasing 1- Phasing 1- Phasing 1-
% ACH %
Y BUYING 23 Slab 7th MT 7th LTR 7th %

3.00 0.00 91% 157% 1.00 >=90% to <100%>=100% 3.14 3,446 57%
5.00 1.00 54% 56% >=50% to <60% 0.00
0.00 >=50% to <60% 0 0%

4.00 0.00 247% 107% 1.00 >=100% >=100% 5.09 5,598 22%

3.00 0.00 367% 116% 1.00 >=100% >=100% 0.73 800 5%

3.00 0.00 13% 51% 0.00 <50% >=50% to <60% 0.00 0 0%
2.00 0.00 0% 73% 0.00 <50% >=70% to 80% 0.00 0 0%
4.00 0.00 1641% 130% 1.00 >=100% >=100% 0.00 0 0%
3.00 0.00 1735% 101% 1.00 >=100% >=100% 0.00 0 0%
6.00 1.00 129% 122% 1.00 >=100% >=100% 0.00 0 0%
6.00 1.00 111% 119% 1.00 >=100% >=100% 3.13 3,435 5%

5.00 1.00 108% 140% 1.00 >=100% >=100% 8.99 9,884 23%
3.00 0.00 118% 127% 1.00 >=100% >=100% 3.06 3,360 26%
6.00 1.00 151% 134% 1.00 >=100% >=100% 14.52 15,955 31%
6.00 1.00 86% 87% 0.00 >=80% to <90%
>=80% to <90% 2.97 3,258 12%
6.00 1.00 166% 143% 1.00 >=100% >=100% 5.85 6,425 10%
1.00 0.00 0% 35% 0.00 <50% <50% 0.00 0 0%
3.00 0.00 673% 163% 1.00 >=100% >=100% 6.02 6,612 53%

1.00 0.00 373% 110% 1.00 >=100% >=100% 0.00 0 0%

2.00 0.00 0% 116% 1.00 <50% >=100% 0.00 0 0%

2.00 0.00 239% 153% 1.00 >=100% >=100% 3.02 3,319 51%
4.00 0.00 397% 102% 1.00 >=100% >=100% 0.00 0 0%
3.00 0.00 136% 107% 1.00 >=100% >=100% 0.00 0 0%

5.00 1.00 256% 185% 1.00 >=100% >=100% 0.00 0 0%

5.00 1.00 113% 106% 1.00 >=100% >=100% 0.00 0 0%
5.00 1.00 93% 125% 1.00 >=90% to <100%>=100% 6.34 6,971 12%
1.00 0.00 0% 47% 0.00 <50% <50% 0.00 0 0%
7.00 1.00 100% 110% 1.00 >=90% to <100%>=100% 0.00 0 0%
5.00 1.00 200% 153% 1.00 >=100% >=100% 3.06 3,360 22%
5.00 1.00 89% 57% 0.00 >=80% to <90%
>=50% to <60% 0.00 0 0%
 377 653 69

JUN 23 JUN 23 JUN 23 JUN 23 JUN 23 JUN 23 JUN 23 JUN 23 JUN 23

JUL-23
Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly
VAP ACH
Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1-
(MT)
7th Status 14th MT 14th LTR 14th % 14th Status 21st MT 21st LTR 21th % 21st Status

1.00 5.81 6,385 106% 1.00 5.81 6,384.62 106% 1.00 0.92
0.00 2.98 3,270 19% 0.00 5.98 6,570.33 38% 0.00 0.04

0.00 19.51 21,435 83% 1.00 19.51 21,435.16 83% 1.00 0.00

0.00 5.83 6,403 38% 0.00 11.77 12,936.26 78% 1.00 0.00
0.00 0.00 0 0% 0.00 17.53 19,261.54 23% 0.00 1.09
0.00 0.00 0 0% 0.00 0.00 0.00 0% 0.00 0.00
0.00 2.66 2,927 24% 0.00 8.55 9,393.41 77% 1.00 0.11
0.00 1.50 1,652 33% 0.00 1.50 1,651.65 33% 0.00 0.00
0.00 79.76 87,647 41% 0.00 157.47 173,043.96 81% 1.00 11.25
0.00 45.07 49,530 68% 1.00 60.55 66,542.86 91% 1.00 3.15

0.00 27.42 30,127 70% 1.00 42.61 46,825.27 109% 1.00 2.33
1.00 3.06 3,360 26% 0.00 9.15 10,053.85 76% 1.00 0.33
1.00 23.22 25,519 50% 1.00 34.97 38,430.77 76% 1.00 18.06
0.00 9.03 9,924 37% 0.00 12.21 13,415.38 50% 0.00 6.62
0.00 38.32 42,112 67% 1.00 83.72 92,002.20 145% 1.00 2.30
0.00 0.00 0 0% 0.00 3.00 3,300.00 35% 0.00 0.02
1.00 12.05 13,242 107% 1.00 12.05 13,241.76 107% 1.00 0.59

0.00 3.01 3,303 55% 1.00 3.01 3,303.30 55% 0.00 0.00
0.00 3.00 3,300 58% 1.00 3.00 3,300.00 58% 0.00 0.00

1.00 3.02 3,319 51% 1.00 6.02 6,618.68 102% 1.00 0.07
0.00 17.67 19,420 52% 1.00 26.68 29,319.78 79% 1.00 0.11
0.00 12.16 13,365 49% 0.00 18.17 19,964.84 73% 0.00 0.20

0.00 8.52 9,365 92% 1.00 17.16 18,854.95 185% 1.00 0.47
0.00 5.08 5,582 50% 0.00 7.82 8,592.31 77% 1.00 0.47
0.00 27.46 30,171 51% 1.00 45.67 50,190.11 85% 1.00 4.03
0.00 0.00 0 0% 0.00 0.00 0.00 0% 0.00 0.27
0.00 12.07 13,260 40% 0.00 21.18 23,274.73 69% 0.00 7.03
0.00 6.12 6,720 44% 0.00 9.20 10,104.40 67% 0.00 1.48
0.00 3.01 3,311 14% 0.00 9.16 10,063.74 43% 0.00 8.06
 951 3 4 5 6 7 8

JUL-23 JUL-23 JUL-23 JUL-23 JUL 23 JUL 23 JUL 23

JUL 23 JUL 23 JUL 23
TOTAL VAP ACH TOTAL BILLING Soyabean Mustard Sunflowe
Atta Vol RBO Vol VNS Vol
ACH (MT) (ltr) ACH (ltr) STATUS Vol Vol Vol

8.26 1,006.59 9,073.63 1.00 3.28 0.88 0.00 0.00 0.00 4.07
11.62 39.56 12,771.43 1.00 2.09 0.00 0.30 1.37 0.00 8.13

31.56 0.00 34,679.12 1.00 4.39 0.00 0.00 0.00 0.00 27.17

21.42 0.00 23,537.36 1.00 7.15 0.00 0.00 0.00 0.00 14.27
80.48 1,198.90 88,435.16 1.00 4.91 0.98 1.25 0.00 0.00 74.47
2.89 0.00 3,173.63 1.00 0.44 0.00 0.00 0.00 0.00 2.45
14.15 119.78 15,550.55 1.00 0.00 0.00 0.00 0.00 0.00 14.04
5.79 0.00 6,363.74 1.00 1.75 0.00 0.00 0.00 0.00 4.04
242.72 12,359.34 266,729.67 1.00 159.49 10.61 28.00 6.09 0.00 65.89
81.49 3,459.34 89,545.05 1.00 41.92 3.18 0.00 0.40 0.00 36.02

50.94 2,563.74 55,982.42 1.00 35.76 2.22 6.75 0.96 0.00 11.90
14.79 363.74 16,258.24 1.00 11.25 0.28 0.25 0.06 0.00 3.16
58.21 19,841.76 63,964.84 1.00 32.55 17.58 32.00 3.21 0.00 4.39
22.84 7,279.12 25,095.60 1.00 13.91 6.46 46.00 0.22 0.00 2.09
70.06 2,524.18 76,989.01 1.00 60.11 2.22 0.60 1.88 0.00 5.77
3.09 19.78 3,400.00 1.00 3.08 0.00 0.00 0.00 0.00 0.00
23.58 647.25 25,916.48 1.00 21.55 0.55 0.30 0.00 0.00 1.45

6.02 0.00 6,619.78 1.00 6.02 0.00 0.00 0.00 0.00 0.00
5.02 0.00 5,514.29 1.00 4.75 0.00 0.40 0.00 0.00 0.27

6.02 75.82 6,609.89 1.00 5.68 0.06 0.00 0.00 0.00 0.27
20.73 119.78 22,784.62 1.00 19.86 0.11 0.30 0.00 0.00 0.77
24.00 219.78 26,376.92 1.00 23.04 0.20 0.10 0.00 0.00 0.76

7.72 519.78 8,482.42 1.00 4.37 0.47 0.85 0.11 0.00 2.77
7.56 520.88 8,303.30 1.00 2.49 0.47 0.00 0.91 0.00 3.68
69.11 4,429.67 75,940.66 1.00 19.99 2.91 2.60 2.50 0.00 42.59
8.77 301.10 9,640.66 1.00 0.82 0.27 0.00 0.00 0.00 7.68
24.06 7,725.27 26,443.96 1.00 15.90 6.74 38.00 0.60 0.00 0.54
8.18 1,624.18 8,987.91 1.00 5.90 1.46 4.00 0.00 0.00 0.80
20.39 8,859.34 22,402.20 1.00 10.27 7.88 22.00 1.26 0.00 0.80
 9 10

JUL 23 JUL 23 JUL 23 JUL 23 JUL 23

JUL 23 JUL 23 JUL 23 JUL 23 JUL 23
Soyabean Mustard Sunflowe OLIVE GNO
OLIVE Vol GNO Vol Atta Status RBO Status VNS Status
Status Status Status Status Status

0.00 0.03 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.04 0.00 1.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00

0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.11 1.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.11 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00
0.09 0.55 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00
0.04 -0.07 1.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00

0.00 0.11 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00
0.00 0.06 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
0.04 0.44 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00
0.00 0.17 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00
0.00 0.08 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00
0.02 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.04 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.01 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00
0.15 0.97 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00
0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.02 0.27 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00
0.00 0.02 1.00 1.00 1.00 0.00 0.00 1.00 0.00 0.00
0.02 0.16 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00
 13 247

JUL 23 NO Category JUL-23 JUL 23 JUL 23 JUL 23

JUL-23 JUL-23 JUL WD JUL-23
OF Buying (100% & TOTAL Weekly Weekly Weekly
VAP ACH TOTAL VAP ACH
CATEGOR Status JUL ABOVE) Total % Slab ACH % Phasing 1- Phasing 1- Phasing 1-
% ACH %
Y BUYING 23 Slab 7th MT 7th LTR 7th %

3.00 0.00 145% 123% 1 >=100% >=100% 0.00 0.00 0%

4.00 0.00 3% 60% 0 <50% >=50% to <60% 0.00 0.00 0%

2.00 0.00 0% 111% 1 <50% >=100% 5.67 6,230.77 20%

2.00 0.00 0% 116% 1 <50% >=100% 8.74 9,602.20 47%

5.00 1.00 41% 87% 0 <50% >=80% to <90% 5.81 6,382.42 6%
2.00 0.00 0% 65% 0 <50% >=60% to <70% 0.00 0.00 0%
2.00 0.00 895% 104% 1 >=100% >=100% 0.00 0.00 0%
2.00 0.00 0% 105% 1 <50% >=100% 2.74 3,007.69 50%
7.00 1.00 133% 102% 1 >=100% >=100% 85.83 94,318.68 36%
5.00 1.00 130% 101% 1 >=100% >=100% 21.37 23,486.81 26%

6.00 1.00 345% 107% 1 >=100% >=100% 17.31 19,020.88 36%

5.00 1.00 122% 101% 1 >=100% >=100% 3.00 3,300.00 21%
7.00 1.00 134% 103% 1 >=100% >=100% 29.17 32,051.65 52%
6.00 1.00 66% 77% 0 >=70% to 80% 6.16
>=60% to <70% 6,769.23 21%
6.00 1.00 116% 100% 0 >=100%>=90% to <100%17.81 19,574.73 25%
1.00 0.00 188% 30% 0 >=100% <50% 0.00 0.00 0%
3.00 0.00 1758% 171% 1 >=100% >=100% 3.04 3,339.56 22%

1.00 0.00 0% 91% 0 <50%>=90% to <100% 0.00 0.00 0%

2.00 0.00 0% 79% 0 <50% >=70% to 80% 2.18 2,400.00 34%

3.00 0.00 288% 83% 0 >=100%>=80% to <90% 0.00 0.00 0%

3.00 0.00 85% 51% 0 >=50% to <60% 0.00
>=80% to <90% 0.00 0%
3.00 0.00 254% 79% 0 >=100%>=70% to 80% 11.99 13,180.22 40%

5.00 1.00 61% 68% 0 >=60% to <70%

>=60% to <70% 2.97 3,262.64 26%
4.00 0.00 53% 61% 0 >=50% to <60%
>=60% to <70% 2.68 2,941.76 22%
7.00 1.00 167% 106% 1 >=100% >=100% 12.02 13,210.99 18%
3.00 0.00 29% 116% 1 <50% >=100% 0.00 0.00 0%
6.00 1.00 60% 65% 0 >=50% to <60%
>=60% to <70% 5.80 6,378.02 16%
4.00 0.00 71% 49% 0 >=70% to 80% <50% 0.00 0.00 0%
6.00 1.00 99% 79% 0 >=90% to <100%
>=70% to 80% 2.95 3,239.56 11%
 294 605 27

JUL 23 JUL 23 JUL 23 JUL 23 JUL 23 JUL 23 JUL 23 JUL 23 JUL 23

AUG-23
Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly
VAP ACH
Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1-
(MT)
7th Status 14th MT 14th LTR 14th % 14th Status 21st MT 21st LTR 21th % 21th Status

0.00 0.00 0.00 0% 0.00 5.52 6,063.74 82% 1.00 0.54

0.00 3.04 3,339.56 16% 0.00 11.62 12,771.43 60% 0.00 0.82

0.00 14.45 15,876.92 51% 1.00 17.13 18,820.88 60% 0.00 0.11

1.00 8.74 9,602.20 47% 0.00 11.60 12,742.86 63% 0.00 0.08
0.00 17.40 19,115.38 19% 0.00 42.29 46,475.82 46% 0.00 0.80
0.00 0.00 0.00 0% 0.00 0.00 0.00 0% 0.00 0.00
0.00 8.44 9,270.33 62% 1.00 11.38 12,508.79 84% 1.00 0.11
1.00 3.45 3,796.70 63% 1.00 3.45 3,796.70 63% 0.00 0.11
1.00 85.83 94,318.68 36% 0.00 150.82 165,739.56 63% 0.00 -0.04
1.00 21.37 23,486.81 26% 0.00 50.88 55,912.09 63% 0.00 0.35

1.00 17.31 19,020.88 36% 0.00 44.83 49,261.54 94% 1.00 0.52
0.00 3.00 3,300.00 21% 0.00 9.19 10,097.80 63% 0.00 0.16
1.00 23.21 25,505.49 41% 0.00 47.33 52,009.89 84% 1.00 4.04
0.00 3.08 3,390.11 10% 0.00 12.40 13,627.47 42% 0.00 5.19
1.00 17.81 19,574.73 25% 0.00 29.04 31,910.99 41% 0.00 -0.01
0.00 0.00 0.00 0% 0.00 3.09 3,400.00 30% 0.00 0.00
0.00 3.04 3,339.56 22% 0.00 11.84 13,013.19 86% 1.00 0.22

0.00 0.00 0.00 0% 0.00 6.02 6,619.78 91% 1.00 0.07

1.00 2.18 2,400.00 34% 0.00 5.02 5,514.29 79% 1.00 0.07

0.00 3.00 3,300.00 42% 0.00 3.00 3,300.00 42% 0.00 0.01
0.00 0.00 0.00 0% 0.00 14.75 16,204.40 36% 0.00 0.25
1.00 11.99 13,180.22 40% 0.00 18.00 19,776.92 60% 0.00 0.12

1.00 2.97 3,262.64 26% 0.00 5.70 6,262.64 50% 0.00 0.39
0.00 2.68 2,941.76 22% 0.00 4.67 5,130.77 38% 0.00 0.46
0.00 20.78 22,832.97 32% 0.00 41.89 46,032.97 64% 0.00 3.31
0.00 2.95 3,241.76 39% 0.00 5.63 6,191.21 75% 0.00 0.00
0.00 8.92 9,798.90 24% 0.00 18.02 19,802.20 48% 0.00 6.71
0.00 2.10 2,303.30 12% 0.00 5.12 5,627.47 30% 0.00 1.55
0.00 6.00 6,594.51 23% 0.00 14.51 15,942.86 56% 0.00 0.60
 511 3 4 5 6 7 8

AUG-23 AUG-23 AUG-23 AUG-23 AUG 23 AUG 23 AUG 23

AUG 23 AUG 23 AUG 23
TOTAL VAP ACH TOTAL BILLING Soyabean Mustard Sunflowe
Atta Vol RBO Vol VNS Vol
ACH (MT) (ltr) ACH (ltr) STATUS Vol Vol Vol

5.66 592.31 6,214.29 1.00 1.42 0.54 0.00 0.00 0.00 3.70
8.86 900.00 9,732.97 1.00 0.00 0.73 0.00 0.00 0.00 8.04

22.70 120.88 24,948.35 1.00 2.24 0.06 0.00 0.06 0.00 20.30

17.35 84.62 19,068.13 1.00 0.73 0.08 0.00 0.02 0.00 16.53
81.46 875.82 89,513.19 1.00 17.75 0.80 0.00 0.00 0.00 62.92
2.81 0.00 3,086.81 1.00 0.98 0.00 0.00 0.00 0.00 1.83
5.61 119.78 6,167.03 1.00 0.00 0.00 0.00 0.06 0.00 5.45
8.76 120.88 9,625.27 1.00 1.47 0.11 0.00 0.00 0.00 7.18
65.37 -39.56 71,836.26 1.00 18.21 -0.04 0.00 0.00 0.00 47.19
35.15 385.71 38,627.47 1.00 10.57 0.27 0.00 0.25 0.00 23.98

24.51 575.82 26,931.87 1.00 11.52 0.46 4.27 0.07 0.00 12.40
6.20 172.53 6,812.09 1.00 5.90 0.15 0.00 0.05 0.00 0.09
26.29 4,440.66 28,891.21 1.00 18.66 4.04 16.04 0.71 0.00 2.89
14.47 5,701.10 15,903.30 1.00 7.01 4.92 28.04 0.49 0.00 1.79
-0.02 -12.09 -24.18 0.00 -0.01 -0.01 0.00 0.00 0.00 0.00
3.06 0.00 3,360.44 1.00 3.06 0.00 0.00 0.00 0.00 0.00
6.00 239.56 6,592.31 1.00 5.40 0.16 0.00 0.00 0.00 0.38

7.04 72.53 7,741.76 1.00 6.82 0.04 0.00 0.00 0.00 0.15
5.42 72.53 5,953.85 1.00 4.46 0.04 0.70 0.00 0.00 0.89

6.05 12.09 6,651.65 1.00 6.01 0.00 0.00 0.00 0.00 0.04
35.13 269.23 38,604.40 1.00 34.69 0.17 0.60 0.00 0.00 0.20
24.12 136.26 26,508.79 1.00 23.35 0.12 0.15 0.07 0.00 0.58

6.15 431.87 6,752.75 1.00 3.19 0.18 2.40 0.22 0.00 2.35
5.46 500.00 5,998.90 1.00 0.11 0.18 0.00 0.88 0.00 4.02
38.57 3,637.36 42,382.42 1.00 24.08 3.07 1.25 2.52 0.00 8.66
5.66 0.00 6,224.18 1.00 0.78 0.00 0.00 0.00 0.00 4.88
21.39 7,376.92 23,507.69 1.00 13.89 6.46 28.04 0.16 0.00 0.63
15.30 1,700.00 16,817.58 1.00 11.10 1.55 8.00 0.11 0.00 2.55
6.02 659.34 6,620.88 1.00 4.62 0.27 4.00 0.00 0.00 0.80
 9 10

AUG 23 AUG 23 AUG 23 AUG 23 AUG 23

AUG 23 AUG 23 AUG 23 AUG 23 AUG 23
Soyabean Mustard Sunflowe OLIVE GNO
OLIVE Vol GNO Vol Atta Status RBO Status VNS Status
Status Status Status Status Status

0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.04 0.06 0.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00

0.00 0.06 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00

0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.11 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00
0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.08 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00

0.00 0.07 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00
0.00 0.01 1.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00
0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00
0.05 0.22 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.06 1.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00

0.00 0.02 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.02 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00

0.00 0.01 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.08 1.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00
0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00

0.05 0.16 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00
0.00 0.27 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
0.13 0.11 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00
0.04 0.22 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00
0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00
0.00 0.33 1.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00
 2 18

AUG 23 Category AUG WD AUG-23 AUG 23 AUG 23 AUG 23

AUG-23 AUG-23 AUG-23
NO OF Buying (100% & TOTAL Weekly Weekly Weekly
VAP ACH TOTAL ABOVE) Basis VAP ACH
CATEGOR Status ACH % Phasing 1- Phasing 1- Phasing 1-
% ACH % RR % Slab
Y BUYING AUG 23 Slab 7th MT 7th LTR 7th %

3.00 0.00 84% 83% 0 >=80% to <90% 0.00

>=80% to <90% 0.00 0%
4.00 0.00 72% 45% 0 >=70% to 80% <50% 0.00 0.00 0%

5.00 1.00 251% 78% 0 >=100%>=70% to 80% 0.00 0.00 0%

3.00 0.00 329% 92% 0 >=100%>=90% to <100% 0.00 0.00 0%

3.00 0.00 30% 87% 0 <50% >=80% to <90% 0.00 0.00 0%
2.00 0.00 0% 62% 0 <50% >=60% to <70% 0.00 0.00 0%
3.00 0.00 877% 40% 0 >=100% <50% 0.00 0.00 0%
3.00 0.00 1743% 155% 1 >=100% >=100% 0.00 0.00 0%
2.00 0.00 0% 27% 0 <50% <50% -0.07 -79.12 0%
5.00 1.00 14% 43% 0 <50% <50% -0.03 -36.26 0%

6.00 1.00 76% 50% 0 >=70% to 80%

>=50% to <60% 2.95 3,240.66 6%
3.00 0.00 57% 42% 0 >=50% to <60% <50% 0.00 0.00 0%
5.00 1.00 29% 46% 0 <50% <50% 14.83 16,300.00 26%
7.00 1.00 50% 48% 0 >=50% to <60% <50% 0.00 0.00 0%
0.00 0.00 -1% 0% 0 <50% <50% -0.01 -12.09 0%
1.00 0.00 0% 29% 0 <50% <50% 0.00 0.00 0%
4.00 0.00 638% 43% 0 >=100% <50% 0.00 0.00 0%

1.00 0.00 450% 104% 1 >=100% >=100% 0.00 0.00 0%

3.00 0.00 308% 84% 0 >=100%>=80% to <90% 0.00 0.00 0%

1.00 0.00 45% 82% 0 <50% >=80% to <90% 0.00 0.00 0%

5.00 1.00 187% 84% 0 >=100%>=80% to <90% 0.00 0.00 0%
4.00 0.00 154% 78% 0 >=100%>=70% to 80% 0.00 0.00 0%

7.00 1.00 49% 53% 0 <50% >=50% to <60% 0.00 0.00 0%

5.00 1.00 50% 43% 0 >=50% to <60% <50% 0.00 0.00 0%
7.00 1.00 134% 58% 0 >=100%>=50% to <60% 0.00 0.00 0%
2.00 0.00 0% 74% 0 <50% >=70% to 80% 0.00 0.00 0%
7.00 1.00 56% 56% 0 >=50% to <60%
>=50% to <60% 0.00 0.00 0%
5.00 1.00 72% 89% 0 >=70% to 80%
>=80% to <90% 0.00 0.00 0%
5.00 1.00 7% 23% 0 <50% <50% 0.00 0.00 0%
 119 413 2402

AUG 23 AUG 23 AUG 23 AUG 23 AUG 23 AUG 23 AUG 23 AUG 23 AUG 23 Total Ach
Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly June
Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- 23+July 23
7th Status 14th MT 14th LTR 14th % 14th Status 21st MT 21st LTR 21th % 21th Status +Aug 23

0.00 2.71 2,973.63 40% 0.00 2.71 2,973.63 40% 0.00 22.53
0.00 2.96 3,256.04 15% 0.00 2.96 3,256.04 15% 0.00 29.36

0.00 8.39 9,220.88 29% 0.00 14.22 15,625.27 49% 0.00 79.34

0.00 5.73 6,291.21 30% 0.00 11.65 12,797.80 62% 0.00 56.40
0.00 20.48 22,503.30 22% 0.00 52.24 57,406.59 56% 0.00 200.25
0.00 0.00 0.00 0% 0.00 0.00 0.00 0% 0.00 8.36
0.00 0.00 0.00 0% 0.00 5.61 6,167.03 40% 0.00 34.23
0.00 2.77 3,047.25 49% 0.00 8.76 9,625.27 155% 1.00 19.14
0.00 7.13 7,830.77 3% 0.00 66.95 73,567.03 28% 0.00 545.58
0.00 6.10 6,706.59 7% 0.00 35.57 39,084.62 43% 0.00 195.51

0.00 9.02 9,916.48 18% 0.00 21.50 23,628.57 44% 0.00 130.27
0.00 0.00 0.00 0% 0.00 6.20 6,812.09 42% 0.00 36.18
1.00 14.76 16,220.88 26% 0.00 23.49 25,808.79 41% 0.00 146.42
0.00 5.69 6,256.04 19% 0.00 11.62 12,773.63 38% 0.00 58.44
0.00 -0.02 -24.18 0% 0.00 -0.02 -24.18 0% 0.00 152.29
0.00 0.00 0.00 0% 0.00 3.06 3,360.44 29% 0.00 9.16
0.00 0.00 0.00 0% 0.00 6.00 6,592.31 43% 0.00 47.98

0.00 0.00 0.00 0% 0.00 7.04 7,741.76 104% 1.00 19.06

0.00 2.38 2,614.29 37% 0.00 5.42 5,953.85 84% 1.00 16.46

0.00 3.01 3,312.09 41% 0.00 3.01 3,312.09 41% 0.00 21.12
0.00 0.00 0.00 0% 0.00 32.15 35,328.57 77% 1.00 90.33
0.00 0.00 0.00 0% 0.00 15.05 16,532.97 49% 0.00 74.63

0.00 0.61 668.13 5% 0.00 0.61 668.13 5% 0.00 31.02

0.00 0.00 0.00 0% 0.00 5.46 5,998.90 43% 0.00 23.79
0.00 8.58 9,431.87 13% 0.00 33.12 36,398.90 50% 0.00 174.91
0.00 0.00 0.00 0% 0.00 5.66 6,224.18 74% 0.00 17.37
0.00 12.13 13,327.47 32% 0.00 18.33 20,147.25 48% 0.00 78.90
0.00 6.16 6,764.84 36% 0.00 12.25 13,458.24 71% 0.00 44.64
0.00 0.00 0.00 0% 0.00 2.88 3,169.23 11% 0.00 38.55
 160 9 29 492 855 948 637 2441

Total Vap QTD WD

Ach June (100% & Wd Ach qtd WD % ACH
No of Party Balance to Do Sec June 23 Sec July 23
Sec Aug 23
Total Sec
23 + July ABOVE) Basis basis RR % QTD BASIS RR Order Basis
23+Aug 23 RR

1.93 1 124% >=120% 1 -3.48 13.83 7.65 8.66 30.14

1.35 0 56% <100% 1 25.85 18.33 12.07 5.41 35.81
>=100% to
0.20 1 102% <110% 1 1.59 16.59 37.82 13.37 67.78
>=110% to
0.15 1 112% <120% 1 -3.91 5.84 28.71 11.64 46.19
2.16 0 80% <100% 1 61.41 55.91 75.50 80.40 211.80
0.00 0 69% <100% 1 4.34 2.64 1.99 2.53 7.16
0.38 0 93% <100% 1 4.38 17.75 11.47 5.51 34.72
0.20 1 127% >=120% 1 -3.43 0.25 5.94 9.63 15.82
20.12 0 84% <100% 1 130.35 230.67 245.34 71.11 547.12
5.71 0 89% <100% 1 34.68 68.13 88.66 40.54 197.32
>=100% to
3.45 1 100% <110% 1 5.58 46.04 49.63 31.48 127.15
0.75 0 91% <100% 1 5.24 14.93 14.40 6.27 35.60
38.71 0 95% <100% 1 13.88 48.19 58.17 49.26 155.62
18.88 0 72% <100% 1 26.04 18.86 21.19 19.96 60.01
4.98 0 80% <100% 1 47.16 76.43 46.79 30.53 153.75
0.02 0 32% <100% 1 20.37 3.57 2.41 4.28 10.27
0.99 1 128% >=120% 1 -8.87 14.54 19.48 10.57 44.59
>=100% to
0.11 1 106% <110% 1 -0.19 6.17 4.66 10.73 21.56
0.07 0 95% <100% 1 1.56 4.96 3.18 7.92 16.06
>=100% to
0.13 1 108% <110% 1 -0.59 8.48 5.72 7.20 21.40
0.77 0 81% <100% 1 26.30 38.72 31.77 43.88 114.37
0.41 0 91% <100% 1 11.27 29.14 28.78 40.05 97.97
>=100% to
2.51 1 101% <110% 1 1.07 7.46 9.54 7.64 24.64
1.75 0 71% <100% 1 11.49 13.87 8.36 7.62 29.86
9.18 0 98% <100% 1 10.89 54.94 67.52 40.94 163.40
0.27 0 85% <100% 1 4.05 0.00 9.84 7.37 17.21
23.43 0 78% <100% 1 26.70 19.35 24.58 30.35 74.27
6.45 0 98% <100% 1 3.18 9.89 7.83 17.43 35.15
14.61 0 55% <100% 1 35.05 9.86 19.37 14.97 44.19
Total Sec Ach FINAL
110 TGT 110 BALANCE 120 TGT 120 BALANCE AUG TGT AUG BAL FINAL SLAB
% NUMBER

134% 21 -1.39 23 0.51 6.84 1.19 120% 3

122% 61 31.92 67 37.44 19.83 10.98
85%
90 10.49 98 18.58 29.07 6.37 110% 12
82%
58 1.87 64 7.12 18.86 1.51 110% 3
106% 290 90.20 317 116.36 94.01 12.55
86% 14 5.74 15 7.01 4.56 1.75
101% 43 8.63 47 12.49 13.87 8.26 110% 9
83% 17 -1.71 19 -0.14 5.64 -3.12
100% 750 204.70 818 272.29 242.74 177.37 100% 130
101% 256 60.01 279 83.02 82.70 47.55 100% 35
98%
151 20.52 164 34.11 48.81 24.30 110% 21
98% 46 9.80 50 13.94 14.88 8.68 100% 6
106% 178 31.51 194 47.54 57.59 31.30 110% 32
103% 94 35.33 102 43.78 30.35 15.88
101% 221 69.10 241 89.05 71.66 71.68 100% 48
112% 33 23.62 36 26.57 10.61 7.55
93% 43 -4.57 47 -0.66 14.05 8.05 120% 9
113%
21 1.89 23 3.77 6.78 -0.26
98% 20 3.54 22 5.34 6.47 1.05 100% 3
101%
23 1.67 25 3.73 7.38 1.32 110% 3
127% 129 39.13 141 50.80 41.90 6.77 100% 27
131% 95 20.72 104 29.31 30.86 6.74 100% 12
79%
36 4.60 39 7.81 11.53 5.39 100% 3
125% 39 15.37 43 18.89 12.68 7.22
93% 206 31.32 225 49.90 66.75 28.19 110% 32
99% 24 6.41 26 8.55 7.70 2.03 120% 9
94% 117 38.31 128 48.87 37.94 16.55
79% 53 8.44 58 13.22 17.18 1.88 100% 5
115% 82 43.14 89 50.50 26.44 20.42

402

48
15
 63

615 339
 3

15 261 287100 143550 20682

43 47300 30745 9460 9460

42
954
 779 949 969 57

Bill to party JUN-23 JUL-23 AUG-23 JUN-23

FY-23 SE Bill to Name
Code CORE TGT CORE TGT CORE TGT VAP TGT

SANJEEV SHARMA 286864 PREMCHAND & SONS 8.52 10.38 10.60 0.01
SANJEEV SHARMA 286874 JITENDER BROTHERS 11.27 13.73 14.02 0.03

SANJEEV SHARMA 286881 RAVINDRA KUMAR & COMPANY 5.44 6.63 6.77 0.01
SANJEEV SHARMA 292142 AGARWAL TRADERS 5.19 6.32 6.45 0.02

SANJEEV SHARMA 296435 GOEL TEL UDYOG 5.91 7.20 7.35 0.02
SANJEEV SHARMA 383072 ABHISHEK TRADERS 33.57 40.92 41.77 0.11
SANJEEV SHARMA 408175 AMBEY TRADERS 24.74 30.15 30.78 0.06

SANJEEV SHARMA 420495 DINESH AND SONS 8.63 10.51 10.73 0.64
 69 71 836 1018 1040 197 2894 64

SAMRUDD
HI
JUN-23 JUL-23 AUG-23 June TO JUN-23
JUL-23 AUG-23 June to Aug PARTICIP
TOTAL TGT TOTAL TGT TOTAL TGT Aug 23 ACTIVE VAP ACH
VAP TGT VAP TGT Vap TGT 23 ATION-
(MT) (MT) (MT) TARGET (MT)
QTR
Program

0.01 0.01 8.53 10.39 10.61 0.03 29.53 Active YES 0.00
0.03 0.03 11.29 13.77 14.05 0.10 39.11 Active YES 0.18

0.01 0.01 5.45 6.64 6.78 0.04 18.87 Active YES 0.04
0.02 0.02 5.20 6.34 6.47 0.06 18.02 Active YES 0.00

0.02 0.02 5.93 7.23 7.38 0.07 20.53 Active YES 0.05
0.13 0.13 33.68 41.05 41.90 0.37 116.63 Active YES 0.42
0.08 0.08 24.80 30.23 30.86 0.22 85.90 Active YES 0.09

0.78 0.80 9.27 11.30 11.53 2.22 32.10 Active YES 1.64
 940 3 4 5 6 7 8

JUN-23 JUN-23 JUN-23 JUN-23 JUN 23 JUN 23 JUN 23

JUN 23 JUN 23 JUN 23
TOTAL VAP ACH TOTAL BILLING Soyabean Mustard Sunflowe
Atta Vol RBO Vol VNS Vol
ACH (MT) (ltr) ACH (ltr) STATUS Vol Vol Vol

3.00 0 3,300 1.00 3.00 0.00 0.00 0.00 0.00 0.00

18.40 203 20,220 1.00 16.14 0.19 0.35 0.00 0.00 2.07

5.99 48 6,587 1.00 5.88 0.02 0.05 0.00 0.00 0.07

6.02 0 6,615 1.00 4.86 0.00 0.00 0.00 0.00 1.16

9.05 52 9,942 1.00 7.97 0.04 0.00 0.00 0.00 1.03

34.46 460 37,871 1.00 33.94 0.15 0.65 0.01 0.00 0.09
26.50 97 29,124 1.00 23.90 0.07 0.00 0.01 0.00 2.50

17.16 1,803 18,855 1.00 9.65 1.15 0.00 0.11 0.00 5.76
 9 10

JUN 23 JUN 23 JUN 23 JUN 23 JUN 23

JUN 23 JUN 23 JUN 23 JUN 23 JUN 23
Soyabean Mustard Sunflowe OLIVE GNO
OLIVE Vol GNO Vol Atta Status RBO Status VNS Status
Status Status Status Status Status

0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.02 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.01 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.27 1.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00
0.02 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.49 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00
 172.00 66

JUN 23 NO Category JUN-23 JUN 23 JUN 23 JUN 23

JUN-23 JUN-23 JUN WD JUN-23
OF Buying (100% & TOTAL Weekly Weekly Weekly
VAP ACH TOTAL VAP ACH
CATEGOR Status JUN ABOVE) Total % Slab ACH % Phasing 1- Phasing 1- Phasing 1-
% ACH %
Y BUYING 23 Slab 7th MT 7th LTR 7th %

1.00 0.00 0% 35% 0.00 <50% <50% 0.00 0 0%

3.00 0.00 673% 163% 1.00 >=100% >=100% 6.02 6,612 53%

1.00 0.00 373% 110% 1.00 >=100% >=100% 0.00 0 0%

2.00 0.00 0% 116% 1.00 <50% >=100% 0.00 0 0%

2.00 0.00 239% 153% 1.00 >=100% >=100% 3.02 3,319 51%
4.00 0.00 397% 102% 1.00 >=100% >=100% 0.00 0 0%
3.00 0.00 136% 107% 1.00 >=100% >=100% 0.00 0 0%

5.00 1.00 256% 185% 1.00 >=100% >=100% 0.00 0 0%

 377 653 69

JUN 23 JUN 23 JUN 23 JUN 23 JUN 23 JUN 23 JUN 23 JUN 23 JUN 23

JUL-23
Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly
VAP ACH
Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1-
(MT)
7th Status 14th MT 14th LTR 14th % 14th Status 21st MT 21st LTR 21th % 21st Status

0.00 0.00 0 0% 0.00 3.00 3,300.00 35% 0.00 0.02

1.00 12.05 13,242 107% 1.00 12.05 13,241.76 107% 1.00 0.59

0.00 3.01 3,303 55% 1.00 3.01 3,303.30 55% 0.00 0.00
0.00 3.00 3,300 58% 1.00 3.00 3,300.00 58% 0.00 0.00

1.00 3.02 3,319 51% 1.00 6.02 6,618.68 102% 1.00 0.07
0.00 17.67 19,420 52% 1.00 26.68 29,319.78 79% 1.00 0.11
0.00 12.16 13,365 49% 0.00 18.17 19,964.84 73% 0.00 0.20

0.00 8.52 9,365 92% 1.00 17.16 18,854.95 185% 1.00 0.47
 951 3 4 5 6 7 8

JUL-23 JUL-23 JUL-23 JUL-23 JUL 23 JUL 23 JUL 23

JUL 23 JUL 23 JUL 23
TOTAL VAP ACH TOTAL BILLING Soyabean Mustard Sunflowe
Atta Vol RBO Vol VNS Vol
ACH (MT) (ltr) ACH (ltr) STATUS Vol Vol Vol

3.09 19.78 3,400.00 1.00 3.08 0.00 0.00 0.00 0.00 0.00
23.58 647.25 25,916.48 1.00 21.55 0.55 0.30 0.00 0.00 1.45

6.02 0.00 6,619.78 1.00 6.02 0.00 0.00 0.00 0.00 0.00
5.02 0.00 5,514.29 1.00 4.75 0.00 0.40 0.00 0.00 0.27

6.02 75.82 6,609.89 1.00 5.68 0.06 0.00 0.00 0.00 0.27
20.73 119.78 22,784.62 1.00 19.86 0.11 0.30 0.00 0.00 0.77
24.00 219.78 26,376.92 1.00 23.04 0.20 0.10 0.00 0.00 0.76

7.72 519.78 8,482.42 1.00 4.37 0.47 0.85 0.11 0.00 2.77
 9 10

JUL 23 JUL 23 JUL 23 JUL 23 JUL 23

JUL 23 JUL 23 JUL 23 JUL 23 JUL 23
Soyabean Mustard Sunflowe OLIVE GNO
OLIVE Vol GNO Vol Atta Status RBO Status VNS Status
Status Status Status Status Status

0.02 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.04 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.01 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00
0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00

0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00
 13 247

JUL 23 NO Category JUL-23 JUL 23 JUL 23 JUL 23

JUL-23 JUL-23 JUL WD JUL-23
OF Buying (100% & TOTAL Weekly Weekly Weekly
VAP ACH TOTAL VAP ACH
CATEGOR Status JUL ABOVE) Total % Slab ACH % Phasing 1- Phasing 1- Phasing 1-
% ACH %
Y BUYING 23 Slab 7th MT 7th LTR 7th %

1.00 0.00 188% 30% 0 >=100% <50% 0.00 0.00 0%

3.00 0.00 1758% 171% 1 >=100% >=100% 3.04 3,339.56 22%

1.00 0.00 0% 91% 0 <50%>=90% to <100% 0.00 0.00 0%

2.00 0.00 0% 79% 0 <50% >=70% to 80% 2.18 2,400.00 34%

3.00 0.00 288% 83% 0 >=100%>=80% to <90% 0.00 0.00 0%

3.00 0.00 85% 51% 0 >=50% to <60% 0.00
>=80% to <90% 0.00 0%
3.00 0.00 254% 79% 0 >=100%>=70% to 80% 11.99 13,180.22 40%

5.00 1.00 61% 68% 0 >=60% to <70% 2.97

>=60% to <70% 3,262.64 26%
 294 605 27

JUL 23 JUL 23 JUL 23 JUL 23 JUL 23 JUL 23 JUL 23 JUL 23 JUL 23

AUG-23
Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly
VAP ACH
Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1-
(MT)
7th Status 14th MT 14th LTR 14th % 14th Status 21st MT 21st LTR 21th % 21th Status

0.00 0.00 0.00 0% 0.00 3.09 3,400.00 30% 0.00 0.00

0.00 3.04 3,339.56 22% 0.00 11.84 13,013.19 86% 1.00 0.22

0.00 0.00 0.00 0% 0.00 6.02 6,619.78 91% 1.00 0.07

1.00 2.18 2,400.00 34% 0.00 5.02 5,514.29 79% 1.00 0.07

0.00 3.00 3,300.00 42% 0.00 3.00 3,300.00 42% 0.00 0.01
0.00 0.00 0.00 0% 0.00 14.75 16,204.40 36% 0.00 0.25
1.00 11.99 13,180.22 40% 0.00 18.00 19,776.92 60% 0.00 0.12

1.00 2.97 3,262.64 26% 0.00 5.70 6,262.64 50% 0.00 0.39
 511 3 4 5 6 7 8

AUG-23 AUG-23 AUG-23 AUG-23 AUG 23 AUG 23 AUG 23

AUG 23 AUG 23 AUG 23
TOTAL VAP ACH TOTAL BILLING Soyabean Mustard Sunflowe
Atta Vol RBO Vol VNS Vol
ACH (MT) (ltr) ACH (ltr) STATUS Vol Vol Vol

3.06 0.00 3,360.44 1.00 3.06 0.00 0.00 0.00 0.00 0.00
6.00 239.56 6,592.31 1.00 5.40 0.16 0.00 0.00 0.00 0.38

7.04 72.53 7,741.76 1.00 6.82 0.04 0.00 0.00 0.00 0.15
5.42 72.53 5,953.85 1.00 4.46 0.04 0.70 0.00 0.00 0.89

6.05 12.09 6,651.65 1.00 6.01 0.00 0.00 0.00 0.00 0.04
35.13 269.23 38,604.40 1.00 34.69 0.17 0.60 0.00 0.00 0.20
24.12 136.26 26,508.79 1.00 23.35 0.12 0.15 0.07 0.00 0.58

6.15 431.87 6,752.75 1.00 3.19 0.18 2.40 0.22 0.00 2.35
 9 10

AUG 23 AUG 23 AUG 23 AUG 23 AUG 23

AUG 23 AUG 23 AUG 23 AUG 23 AUG 23
Soyabean Mustard Sunflowe OLIVE GNO
OLIVE Vol GNO Vol Atta Status RBO Status VNS Status
Status Status Status Status Status

0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.06 1.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00

0.00 0.02 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.02 1.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00

0.00 0.01 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.08 1.00 1.00 1.00 0.00 0.00 1.00 0.00 1.00
0.00 0.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00

0.05 0.16 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00
 2 18

AUG 23 Category AUG WD AUG-23 AUG 23 AUG 23 AUG 23

AUG-23 AUG-23 AUG-23
NO OF Buying (100% & TOTAL Weekly Weekly Weekly
VAP ACH TOTAL ABOVE) Basis VAP ACH
CATEGOR Status ACH % Phasing 1- Phasing 1- Phasing 1-
% ACH % RR % Slab
Y BUYING AUG 23 Slab 7th MT 7th LTR 7th %

1.00 0.00 0% 29% 0 <50% <50% 0.00 0.00 0%

4.00 0.00 638% 43% 0 >=100% <50% 0.00 0.00 0%

1.00 0.00 450% 104% 1 >=100% >=100% 0.00 0.00 0%

3.00 0.00 308% 84% 0 >=100%>=80% to <90% 0.00 0.00 0%

1.00 0.00 45% 82% 0 <50% >=80% to <90% 0.00 0.00 0%

5.00 1.00 187% 84% 0 >=100%>=80% to <90% 0.00 0.00 0%
4.00 0.00 154% 78% 0 >=100%>=70% to 80% 0.00 0.00 0%

7.00 1.00 49% 53% 0 <50% >=50% to <60% 0.00 0.00 0%

 119 413 2402

AUG 23 AUG 23 AUG 23 AUG 23 AUG 23 AUG 23 AUG 23 AUG 23 AUG 23 Total Ach
Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly Weekly June
Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- Phasing 1- 23+July 23
7th Status 14th MT 14th LTR 14th % 14th Status 21st MT 21st LTR 21th % 21th Status +Aug 23

0.00 0.00 0.00 0% 0.00 3.06 3,360.44 29% 0.00 9.16

0.00 0.00 0.00 0% 0.00 6.00 6,592.31 43% 0.00 47.98

0.00 0.00 0.00 0% 0.00 7.04 7,741.76 104% 1.00 19.06

0.00 2.38 2,614.29 37% 0.00 5.42 5,953.85 84% 1.00 16.46

0.00 3.01 3,312.09 41% 0.00 3.01 3,312.09 41% 0.00 21.12
0.00 0.00 0.00 0% 0.00 32.15 35,328.57 77% 1.00 90.33
0.00 0.00 0.00 0% 0.00 15.05 16,532.97 49% 0.00 74.63

0.00 0.61 668.13 5% 0.00 0.61 668.13 5% 0.00 31.02

 160 9 29 492 855 948 637 2441

Total Vap QTD WD

Ach June (100% & Wd Ach qtd WD % ACH
No of Party Balance to Do Sec June 23 Sec July 23
Sec Aug 23
Total Sec
23 + July ABOVE) Basis basis RR % QTD BASIS RR Order Basis
23+Aug 23 RR

0.02 0 32% <100% 1 20.37 3.57 2.41 4.28 10.27

0.99 1 128% >=120% 1 -8.87 14.54 19.48 10.57 44.59
>=100% to
0.11 1 106% <110% 1 -0.19 6.17 4.66 10.73 21.56
0.07 0 95% <100% 1 1.56 4.96 3.18 7.92 16.06
>=100% to
0.13 1 108% <110% 1 -0.59 8.48 5.72 7.20 21.40
0.77 0 81% <100% 1 26.30 38.72 31.77 43.88 114.37
0.41 0 91% <100% 1 11.27 29.14 28.78 40.05 97.97
>=100% to
2.51 1 101% <110% 1 1.07 7.46 9.54 7.64 24.64
Total Sec Ach
110 TGT 110 BALANCE 120 TGT 120 BALANCE Pay Out 100% Pay Out 110% Pay Out 120%
%

112% 33 23.62 36 26.57 16240 23434 31440

93% 43 -4.57 47 -0.66 21512 31042 41648
113%
21 1.89 23 3.77 10380 14979 20096
98% 20 3.54 22 5.34 9909 14299 19184
101%
23 1.67 25 3.73 11291 16294 21860
127% 129 39.13 141 50.80 64147 92564 124189
131% 95 20.72 104 29.31 47243 68172 91463
79%
36 4.60 39 7.81 17652 25472 34175
VAP Payout Cat June Cat July Cat Aug Consistency Total Pay Out 100% Total Pay Out 110%

6 0.00 0.00 0.00 1.00 16239.53 23433.64

10556 0.00 0.00 0.00 2.00 32068.50 41598.42

4194 0.00 0.00 0.00 4152.11 18726.26 23324.73

3620 0.00 0.00 0.00 2.00 13529.39 17919.11

4645 0.00 0.00 0.00 2.00 15936.78 20938.90

19872 0.00 0.00 7728.60 2.00 91747.59 120164.74
16418 0.00 0.00 0.00 2.00 63661.64 84590.41

6825 1698.18 1698.18 1351.90 2.00 29225.40 37045.37

 VAP FINAL
Total Pay Out 120% AUG TGT AUG BAL FINAL SLAB Phay June Phay July Phay Aug Total
BALANCE NUMBER

31445.71 10.61 7.55 0.01

52203.96 14.05 8.05 -0.90 120% 9 7610.934 1951.978 9562.912

28442.21 6.78 -0.26 -0.07

22804.29 6.47 1.05 -0.01 100% 3 825 1667.143 893.0769 3385.22

26505.60 7.38 1.32 -0.06 110% 3

151789.23 41.90 6.77 -0.41 100% 27 9252.912 5299.286 14552.2
107881.34 30.86 6.74 -0.19 100% 12

45747.95 11.53 5.39 -0.29 100% 3

402
 100% 110% 120%

106299.79 134716.93 166341.43

 VISTAAR TARGETS Final TGT
164 41 50 51 6 8
JUNE-23 TO
FY-23 AUG-23 JUN-23 JUL-23 AUG-23 JUN-23 JUL-23
FY-23 SE Bill to Name WD SLAB
ASM TOTAL TGT CORE CORE CORE VAP VAP
(MT)

RITESH SI ASEEM JAI NARAYAN TR >6 to <9 8.04 2.32 2.83 2.89 0.00 0.00
RITESH SI ASEEM JAI A K ENTERPRI 6 6.00 1.23 1.49 1.52 0.51 0.62
RITESH SI ASEEM JAI OM TRADING >=9 10.76 3.07 3.74 3.82 0.04 0.05
RITESH SI JASVIR KU S.S.TRADING >=9 11.67 3.37 4.11 4.19 0.00 0.00
RITESH SI SANJEEV RAM SARAN >6 to <9 6.54 1.89 2.30 2.35 0.00 0.00
RITESH SI SUBHASH GOYAL AGEN 6 6.00 1.71 2.09 2.13 0.02 0.02
RITESH SI SUBHASH FAKIR CHAND 6 6.00 1.68 2.05 2.10 0.05 0.06
RITESH SI SUBHASH NARENDRA EN 6 6.00 1.73 2.11 2.15 0.00 0.00
RITESH SI SUBHASH REPURIA ENT 6 6.00 1.73 2.11 2.16 0.00 0.00
RITESH SI SUBHASH RINKU AGENC 6 6.00 1.25 1.52 1.55 0.49 0.59
RITESH SI SUBHASH MUKESH KUM 6 6.00 1.31 1.59 1.63 0.43 0.52
RITESH SI SUBHASH SRISRI VINAY 6 6.00 1.62 1.97 2.02 0.11 0.14
TARGETS Final TGT
8 47 58 59 34

AUG-23 JUN-23 JUL-23 AUG-23 VISTARR

PARTICIPAT
JUN-23
JUN-23 JUN-23 JUN-23
TOTAL ACH TOTAL ACH TOTAL ACH
JUN WD
(100% &
VAP Total TGT Total TGT Total TGT ION
TOTAL ACH
(ltr) % % Slab ABOVE)

0.00 2.32 2.83 2.89 YES 2.77 3,042.86 119% >=100% 1.00
0.63 1.73 2.11 2.16 YES 0.00 0.00 0% <50% 0.00
0.05 3.11 3.79 3.87 YES 0.00 0.00 0% <50% 0.00
0.00 3.37 4.11 4.19 YES 8.84 9,710.99 262% >=100% 1.00
0.00 1.89 2.30 2.35 YES 5.50 6,038.46 291% >=100% 1.00
0.02 1.73 2.11 2.16 YES 2.87 3,151.65 166% >=100% 1.00
0.06 1.73 2.11 2.16 YES 3.05 3,348.35 176% >=100% 1.00
0.00 1.73 2.11 2.16 YES 0.98 1,080.22 57% >=50% to <60% 0.00
0.00 1.73 2.11 2.16 YES 0.98 1,079.12 57% >=50% to <60% 0.00
0.60 1.73 2.11 2.16 YES 1.09 1,196.70 63% >=60% to <70% 0.00
0.53 1.73 2.11 2.16 YES 1.31 1,434.07 75% >=70% to 80% 0.00
0.14 1.73 2.11 2.16 YES 6.23 6,845.05 360% >=100% 1.00
 3 4 5 6 7 8 9 10
JUN 23 JUN 23
JUN 23 JUN 23 JUN 23 Atta JUN 23 JUN 23 RBO JUN 23 VNS JUN 23 JUN 23 GNO
Soyabean Mustard
Soyabean Vol Mustard Vol Vol Sunflowe Vol Vol Vol OLIVE Vol Vol
Status Status

0.00 0.00 0.00 0.00 0.00 2.77 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.44 0.11 0.00 0.00 0.00 4.29 0.00 0.00 1.00 1.00
5.21 0.00 0.00 0.00 0.00 0.27 0.00 0.02 1.00 0.00
0.31 0.00 0.00 0.68 0.00 1.88 0.00 0.00 1.00 0.00
0.18 0.00 0.00 0.55 0.00 2.32 0.00 0.00 1.00 0.00
0.00 0.00 0.00 0.00 0.00 0.98 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.98 0.00 0.00 0.00 0.00
0.82 0.09 0.00 0.00 0.00 0.18 0.00 0.00 1.00 1.00
0.27 0.00 0.00 0.06 0.00 0.76 0.00 0.22 1.00 0.00
2.04 1.00 0.00 0.00 0.00 3.19 0.00 0.00 1.00 1.00
 26
JUN 23 NO
JUN 23 Category JUL-23
JUN 23 Atta JUN 23 RBO JUN 23 VNS JUN 23 JUN 23 GNO OF JUL-23
Sunflowe Buying Status TOTAL ACH
Status Status Status OLIVE Status Status CATEGORY TOTAL ACH
Status JUN 2023 (ltr)
BUYING

0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 2.93 3,218.68
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.03 1,130.77
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1.00 0.00 0.00 3.00 1.00 9.10 10,001.10
0.00 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 0.00
0.00 1.00 0.00 1.00 0.00 0.00 3.00 1.00 2.12 2,334.07
0.00 1.00 0.00 1.00 0.00 0.00 3.00 1.00 2.30 2,527.47
0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.07 1,178.02
0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 1.07 1,178.02
0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 1.09 1,194.51
0.00 1.00 0.00 1.00 0.00 1.00 4.00 1.00 0.00 0.00
0.00 0.00 0.00 1.00 0.00 0.00 3.00 1.00 3.37 3,702.20
 5 3 4 5 6 7 8 9
JUL-23 JUL-23 JUL WD
JUL 23 JUL 23 JUL 23 Atta JUL 23 JUL 23 RBO JUL 23 VNS JUL 23
TOTAL ACH TOTAL ACH (100% &
Soyabean Vol Mustard Vol Vol Sunflowe Vol Vol Vol OLIVE Vol
% % Slab ABOVE)

104% >=100% 1.00 0.00 0.00 0.00 0.00 0.00 2.93 0.00
49% <50% 0.00 0.27 0.27 0.00 0.00 0.00 0.45 0.04
0% <50% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
222% >=100% 1.00 6.24 0.00 0.00 0.00 0.00 2.86 0.00
0% <50% 0.00 0.00 0.00 2.50 0.00 0.00 0.00 0.00
101% >=100% 1.00 0.06 0.00 0.00 0.82 0.00 1.25 0.00
109% >=100% 1.00 0.00 0.06 0.00 0.64 0.00 1.61 0.00
51% >=50% to <60% 0.00 0.00 0.00 0.00 0.00 0.00 1.07 0.00
51% >=50% to <60% 0.00 0.00 0.00 0.00 0.00 0.00 1.07 0.00
51% >=50% to <60% 0.00 0.09 0.53 0.00 0.00 0.00 0.47 0.00
0% <50% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
160% >=100% 1.00 0.33 0.70 0.00 0.00 0.00 2.34 0.00
 10
JUL 23 JUL 23 JUL 23 JUL 23 NO OF
JUL 23 GNO JUL 23 Atta JUL 23 RBO JUL 23 VNS JUL 23 JUL 23 GNO
Soyabean Mustard Sunflowe CATEGORY
Vol Status Status Status OLIVE Status Status
Status Status Status BUYING

0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
0.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 0.00 4.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 2.00
0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.00 3.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00
0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00
 10 2 3 4 5 6
Category AUG-23 AUG-23 AUG-23 AUG WD
AUG-23 AUG 23 AUG 23 AUG 23 Atta AUG 23
Buying Status TOTAL ACH TOTAL ACH TOTAL ACH (100% &
TOTAL ACH Soyabean Vol Mustard Vol Vol Sunflowe Vol
JUL 2023 (ltr) % % Slab ABOVE)

0.00 2.82 3,103.30 98% >=90% to <100% 1 0.11 0.00 0.00 0.00
1.00 0.00 0.00 0% <50% 0 0.00 0.00 0.00 0.00
0.00 2.93 3,214.29 76% >=70% to 80% 0 0.51 0.00 0.00 0.00
0.00 0.00 0.00 0% <50% 0 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0% <50% 0 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0% <50% 0 0.00 0.00 0.00 0.00
1.00 1.14 1,248.35 53% >=50% to <60% 0 0.00 0.00 0.00 0.55
0.00 1.00 1,100.00 46% <50% 0 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0% <50% 0 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0% <50% 0 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0% <50% 0 0.00 0.00 0.00 0.00
1.00 2.27 2,490.11 105% >=100% 1 0.00 0.16 0.00 0.00
 7 8 9 10
AUG 23 AUG 23 AUG 23
AUG 23 RBO AUG 23 VNS AUG 23 AUG 23 GNO AUG 23 Atta AUG 23 RBO AUG 23 VNS
Soyabean Mustard Sunflowe
Vol Vol OLIVE Vol Vol Status Status Status
Status Status Status

0.00 2.72 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2.42 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.54 0.00 0.06 0.00 0.00 0.00 1.00 0.00 1.00
0.00 0.98 0.02 0.00 0.00 0.00 0.00 0.00 0.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2.10 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00
 70 40
AUG 23 NO
Category Total Ach June QTD WD WD % ACH
AUG 23 AUG 23 GNO OF
Buying Status 23+July (100% & WD Count Balance to Do FINAL PLAN
OLIVE Status Status CATEGORY QTD BASIS RR
AUG 2023 23+Aug 23 ABOVE)
BUYING

0.00 0.00 2.00 0.00 8.52 1 111% 1 -0.49

0.00 0.00 0.00 0.00 1.03 0 18% 1 4.97
0.00 0.00 2.00 0.00 2.93 0 28% 1 7.84
0.00 0.00 0.00 0.00 17.94 1 161% 1 -6.27 3
0.00 0.00 0.00 0.00 5.50 0 88% 1 1.04 3
0.00 0.00 0.00 0.00 4.99 0 87% 1 1.01 3
0.00 1.00 3.00 1.00 6.48 1 113% 1 -0.48 1
0.00 0.00 1.00 0.00 3.06 0 53% 1 2.94 1
0.00 0.00 0.00 0.00 2.05 0 36% 1 3.95
0.00 0.00 0.00 0.00 2.18 0 38% 1 3.82
0.00 0.00 0.00 0.00 1.31 0 23% 1 4.70
0.00 0.00 2.00 0.00 11.86 1 207% 1 -5.86 1
12
 Ganesh MTD STRIKE RATE MTD STATUS
KPI TGT ACH % ACH CUR REQ M-1 M2 M3

PERSON DAYS 80 73 91% - - - - -

OIL 0 67 0% 2 0 - - -
H&W 0 0 0% 0 0 - - -
FOOD 0 18 0% 1 0 - - -
TOTAL VOL 0 84 0% 3 0 224 224 201
UBO 0 726 0% 26 0 731 739 732
PC 0 1363 0% 49 0 1495 1313 1234
575 TLS 0 2020 0% 72 0 2288 1764 1987

Jesveer MTD STRIKE RATE MTD STATUS

KPI TGT ACH % ACH CUR REQ M-1 M2 M3

PERSON DAYS 60 43 72% - - - - -

OIL 0 70 0% 2 0 - - -
H&W 0 0 0% 0 0 - - -
FOOD 0 2 0% 0 0 - - -
TOTAL VOL 0 72 0% 3 0 158 114 105
UBO 0 590 0% 21 0 664 717 652
PC 0 769 0% 27 0 1046 1056 818
250 TLS 0 1333 0% 48 0 2312 1798 1308

Nadeem MTD STRIKE RATE MTD STATUS

KPI TGT ACH % ACH CUR REQ M-1 M2 M3

PERSON DAYS 120 109 91% - - - - -

OIL 0 91 0% 3 0 - - -
H&W 0 0 0% 0 0 - - -
FOOD 0 55 0% 2 0 - - -
TOTAL VOL 0 157 0% 6 0 180 176 196
UBO 0 1271 0% 45 0 1179 1263 1277
PC 0 2281 0% 81 0 2083 2187 2183
850 TLS 0 4708 0% 168 0 4979 4063 4214

Sanjeev MTD STRIKE RATE MTD STATUS

KPI TGT ACH % ACH CUR REQ M-1 M2 M3

PERSON DAYS 40 40 100% - - - - -

OIL 0 123 0% 4 0 - - -
H&W 0 0 0% 0 0 - - -
FOOD 0 6 0% 0 0 - - -
TOTAL VOL 0 129 0% 5 0 85 93 96
UBO 0 553 0% 20 0 537 584 572
PC 0 887 0% 32 0 957 982 825
150 TLS 0 1470 0% 53 0 1385 1237 1074
 Subash MTD STRIKE RATE MTD STATUS
KPI TGT ACH % ACH CUR REQ M-1 M2 M3

PERSON DAYS 100 81 81% - - - - -

OIL 0 58 0% 2 0 - - -
H&W 0 0 0% 0 0 - - -
FOOD 0 1 0% 0 0 - - -
TOTAL VOL 0 59 0% 2 0 71 68 68
UBO 0 863 0% 31 0 1476 1530 1583
PC 0 1690 0% 60 0 2379 2155 2125
450 TLS 0 2443 0% 87 0 3268 2606 2443

Mainpuri MTD STRIKE RATE MTD STATUS

KPI TGT ACH % ACH CUR REQ M-1 M2 M3

PERSON DAYS 60 58 97% - - - - -

OIL 0 86 0% 3 0 - - -
H&W 0 0 0% 0 0 - - -
FOOD 0 0 0% 0 0 - - -
TOTAL VOL 0 86 0% 3 0 82 65 68
UBO 0 615 0% 22 0 661 669 799
PC 0 975 0% 35 0 989 819 1022
245 TLS 0 1304 0% 47 0 1360 1020 1202

Vijay MTD STRIKE RATE MTD STATUS

KPI TGT ACH % ACH CUR REQ M-1 M2 M3

PERSON DAYS 100 55 55% - - - - -

OIL 0 46 0% 2 0 - - -
H&W 0 0 0% 0 0 - - -
FOOD 0 41 0% 1 0 - - -
TOTAL VOL 0 87 0% 3 0 102 44 113
UBO 0 661 0% 24 0 835 795 888
PC 0 1100 0% 39 0 1333 1105 1456
750 TLS 0 2904 0% 104 0 3537 2705 3723

MTD STRIKE RATE MTD STATUS

KPI TGT ACH % ACH CUR REQ M-1 M2 M3

PERSON DAYS 40 14 35% - - - - -

OIL 0 14 0% 0 0 - - -
H&W 0 0 0% 0 0 - - -
FOOD 0 0 0% 0 0 - - -
TOTAL VOL 0 14 0% 1 0 20 24 10
UBO 0 145 0% 5 0 210 141 111
PC 0 284 0% 10 0 361 281 145
50 TLS 0 414 0% 15 0 392 341 155
16651
3320
19971
 MTD VOLUME PROGRESS L3M>> MTD UBO PROGRESS L3M>>
KEY PRODUCT M-1 M2 M3 CM TGT CM M-1 M2

GEMINI-SUNFLOWER 0 0 0 0 0 0 0
NF ACTI-LITE-SOYABEAN 142 132 120 0 19 585 558
MUSTARD 8 4 5 0 5 317 218
GEMINI-RICE BRAN 0 0 0 0 0 2 2
GEMINI-SOYABEAN 0 0 0 0 0 0 0
VANASPATI 58 68 43 0 40 225 178
NF ATTA-WHEAT FLOUR 14 19 30 0 18 173 238

MTD VOLUME PROGRESS L3M>> MTD UBO PROGRESS L3M>>

KEY PRODUCT M-1 M2 M3 CM TGT CM M-1 M2

GEMINI-SUNFLOWER 0 0 0 0 0 0 0
NF ACTI-LITE-SOYABEAN 57 25 39 0 27 402 330
MUSTARD 3 0 2 0 1 188 60
GEMINI-RICE BRAN 0 0 0 0 0 0 0
GEMINI-SOYABEAN 27 18 21 0 7 87 94
VANASPATI 64 66 40 0 34 443 538
NF ATTA-WHEAT FLOUR 5 3 3 0 2 95 45

MTD VOLUME PROGRESS L3M>> MTD UBO PROGRESS L3M>>

KEY PRODUCT M-1 M2 M3 CM TGT CM M-1 M2

GEMINI-SUNFLOWER 0 0 0 0 0 0 0
NF ACTI-LITE-SOYABEAN 70 88 80 0 65 1022 1068
MUSTARD 20 16 18 0 15 738 697
GEMINI-RICE BRAN 0 0 0 0 0 0 0
GEMINI-SOYABEAN 0 0 0 0 0 0 1
VANASPATI 16 18 12 0 6 263 173
NF ATTA-WHEAT FLOUR 68 51 82 0 55 450 464

MTD VOLUME PROGRESS L3M>> MTD UBO PROGRESS L3M>>

KEY PRODUCT M-1 M2 M3 CM TGT CM M-1 M2

GEMINI-SUNFLOWER 0 0 0 0 0 0 0
NF ACTI-LITE-SOYABEAN 4 4 6 0 6 134 128
MUSTARD 1 0 0 0 1 39 21
GEMINI-RICE BRAN 0 0 0 0 0 0 0
GEMINI-SOYABEAN 71 82 82 0 107 418 429
VANASPATI 5 6 4 0 8 147 112
NF ATTA-WHEAT FLOUR 3 1 4 0 6 44 20
 MTD VOLUME PROGRESS L3M>> MTD UBO PROGRESS L3M>>
KEY PRODUCT M-1 M2 M3 CM TGT CM M-1 M2

GEMINI-SUNFLOWER 0 0 0 0 0 0 0
NF ACTI-LITE-SOYABEAN 18 15 20 0 24 599 596
MUSTARD 4 1 3 0 2 257 105
GEMINI-RICE BRAN 0 0 0 0 0 0 0
GEMINI-SOYABEAN 2 2 2 0 1 152 139
VANASPATI 38 37 35 0 26 943 884
NF ATTA-WHEAT FLOUR 5 4 4 0 1 83 71

MTD VOLUME PROGRESS L3M>> MTD UBO PROGRESS L3M>>

KEY PRODUCT M-1 M2 M3 CM TGT CM M-1 M2

GEMINI-SUNFLOWER 0 0 0 0 0 0 0
NF ACTI-LITE-SOYABEAN 3 1 2 0 0 11 1
MUSTARD 0 0 3 0 1 6 38
GEMINI-RICE BRAN 0 0 0 0 0 0 0
GEMINI-SOYABEAN 10 15 29 0 19 306 380
VANASPATI 66 48 36 0 66 492 369
NF ATTA-WHEAT FLOUR 1 0 0 0 0 1 0

MTD VOLUME PROGRESS L3M>> MTD UBO PROGRESS L3M>>

KEY PRODUCT M-1 M2 M3 CM TGT CM M-1 M2

GEMINI-SUNFLOWER 0 0 0 0 0 0 0
NF ACTI-LITE-SOYABEAN 31 16 34 0 31 686 524
MUSTARD 14 10 9 0 10 539 502
GEMINI-RICE BRAN 0 0 0 0 0 0 4
GEMINI-SOYABEAN 0 0 0 0 0 0 0
VANASPATI 2 3 2 0 3 270 274
NF ATTA-WHEAT FLOUR 52 14 64 0 41 373 171

MTD VOLUME PROGRESS L3M>> MTD UBO PROGRESS L3M>>

KEY PRODUCT M-1 M2 M3 CM TGT CM M-1 M2

GEMINI-SUNFLOWER 0 0 0 0 0 0 0
NF ACTI-LITE-SOYABEAN 0 0 0 0 0 8 2
MUSTARD 1 2 0 0 1 41 37
GEMINI-RICE BRAN 0 0 0 0 0 0 0
GEMINI-SOYABEAN 6 10 3 0 2 103 92
VANASPATI 11 11 6 0 10 138 81
NF ATTA-WHEAT FLOUR 0 0 0 0 0 5 2
D UBO PROGRESS L3M>>
M3 CM TGT CM

0 0 0
567 0 663 663
234 0 249 75 324
5 0 0 0
0 0 0 0
206 0 203 30 233
223 0 191 60 251

D UBO PROGRESS L3M>>

M3 CM TGT CM

0 0 0
321 0 331 75 406
170 0 81 50 131
0 0 0
92 0 86
291 0 332 125 457
61 0 29 30 59

D UBO PROGRESS L3M>>

M3 CM TGT CM

0 0 0
1048 0 1201
734 0 579 125 704
0 0 0
4 0 0
225 0 291
505 0 401 75 476

D UBO PROGRESS L3M>>

M3 CM TGT CM

0 0 0
184 0 164
19 0 40
0 0 0
376 0 418
140 0 187
40 0 69 20 89
D UBO PROGRESS L3M>>
M3 CM TGT CM

0 0 0
593 0 549
180 0 106 50 156
0 0 0
107 0 71
922 0 621 150 771
49 0 18 50 68

D UBO PROGRESS L3M>>

M3 CM TGT CM

0 0 0
59 0 1 25 26
106 0 40 40 80
0 0 0
478 0 203 50 253
416 0 552
0 0 2

D UBO PROGRESS L3M>>

M3 CM TGT CM

0 0 0
772 0 594 125 719
506 0 387 125 512 119
20 0 0
0 0 0
287 0 231
362 0 331 75 406

D UBO PROGRESS L3M>>

M3 CM TGT CM

0 0 0
0 0 9
10 0 40 15 55
0 0 0
73 0 74 30 104
34 0 112 30 142
3 0 6