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  • 7/31/2019 Mid Yr Buisness Review

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    Doosan Infracore India Pvt . Ltd.

    I

    MID YEAR BUISNESS REVIEWEAST 2012

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    Doosan Infracore India Pvt . Ltd.

    I

    Target Vs Achievement -HEX

    MODEL TARGET ACHIEVEMENT K -Associate GNB Kolkata /Guwahati

    S 80 6 2 2

    S 150 0 0

    DX 210 15 2 2

    DX 225 12 3 3

    S 300 0 0

    S 340 0 0

    S 500 2 0

    Total Target for 2012 35Half yearly Target -17 Achievement Percentage

    Total No achieved - 7 41.17 %

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    Doosan Infracore India Pvt . Ltd.

    I

    Target Vs Achievement Portable Compressors

    MODEL TARGET ACHIEVEMENT K- Associates GNB Kol/ Gwh

    HP 450 14 2 2

    VHP 540 2 1 1

    CLA 400 2

    SA 2 5 2 1 1

    SA 3 12 9 9

    Light Source 12 5 5

    DLS 2 1 1

    PA 415 6 1 1

    PA 427 M 9

    PA 230 H 16 1 1PA 165 5

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    Doosan Infracore India Pvt . Ltd.

    I

    Target Vs Achievement Portable Compressors

    Total Target for 2012 85Half yearly Target - 43 Achievement PercentageTotal No achieved - 22 51.16 %

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    PROSPECTS FOR THE MONTH OF JUNE 2012

    Heavy:Binod Kumar Yadav Dx 210 (Shriram Hazaribagh- Change of Asset from Hyundai to Doosan)S. K. Enterprises Dx225 with M900 (Shriram Dhanbad)Ashutosh Stoneworks Pvt. Ltd. Dx 225 (Indusind Hazaribagh)Chotelal Yadav Dx 210 (SREI Ranchi).

    Ashish Kumar Dx 210 (SREI Ranchi).Mukesh Yadav Dx 225 (SREI Dhanbad).

    Compact:Swain LS 1600.

    Shailesh Kumar PA 230H.VSA Infra Projects LS.PN pandey / Harey nath gupta SA 2

    Bobcat:Revilganj Nagar Panchayat, S 130.

    Baliya Nagar Parishad, S 130.Narkatiyaganj Nagar Parishad, S130.Akash Enterprises, S 130 (2 nos.)

    Fatuha Nagar Parishad, S 130.Rashmi Cements S 130Bhusan Steel S 130

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    ISSUES FACED

    FINANCERS ISSUES

    1. DP issues with the financers Normally they demand 25 to 30 % of the asset value as DPwhereas for other brands they do the same with 15 to 20 % of the asset value

    2. They arent that keen in financing Doosan Equipment on account of Low resale value of

    the equipment and our brand is compared with that of HYUNDAI3. The MOU terms existing with the financers are unknown at their regional levels

    ACTIONS TAKEN In order to create better amicable relationships with the financers routine financersDoosan

    meeting has been proposed so to built up the rapport , further assistance required from HOfor providing the necessary solution

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    ISSUES FACED

    ORDERS lost particularly in terms of 8 to 15 ton equipment class

    3 orders for S 150 and 8 orders for S 80 has been lost on account of high pricing as comparedto other brands available in the market

    ACTIONS TAKENWe are all working to incorporate value selling and bringing customers into DOOSAN folds

    eg An existing customer ( Pradip Adhikari )of S 80 , inspite of DP value being 30 % of theasset value , purchased the same last month in May 2012 .

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    ACTION PLAN To Enhance Business in EAST post Monsson

    1. Demarcation of GNB Sales Team Demographically both for east and North east so to allowproper coverage which at this point is not present

    2. Area Development by organising DEMO and road shows in the following areas to tap thebusiness in the following regions

    WB- Durgapur , Asansol , Mecheda , Haldia , Rampurhaat ,Naulhati , Sikkim NE- Upper & Lower Assam , Areas in Arunachal and parts in Dimapur and adjoining areas Jharkhand- Pakur , Barharwa ,Sahebganj , Mirzachauki , Deoghar

    3. Doosan Sales representative is a must in North East so to improve the market there

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    Thanks