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Target vs Achievement
Values in lakhs
| FY | Target | Achievement | % |
|---|---|---|---|
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HOUSE OF PRIZM · NEXORA
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Executive
Live view of filled-order seasons and Target vs Achievement.
Live dashboard summary is not connected to real data yet — this section will show genuine figures once that integration is complete.
Values in lakhs
| FY | Target | Achievement | % |
|---|---|---|---|
| Loading… | |||
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Premium executive summary for your team.
Good morning, Kunwar.
Key health indicators at a glance.
Latest execution updates across operations.
Focus areas for the next shift.
Your live field summary — parties, targets, orders, and follow-ups.
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From Order Lifecycle tracking (real uploads)
| Distributor | Order Ref | SO | CI | Payment |
|---|
Your field visits (saved to workspace)
Jump to working modules
Executive
Business health in 30 seconds — click any card to drill in. Live data only.
Project Hub
Fiscal year targets and achievement at a glance (lakhs).
Target · Achievement · Achievement % (lakhs)
| FY | Target | Achievement | Achievement % |
|---|---|---|---|
| Loading… | |||
Upload your Primary / pivot sales file — category-wise (Bed Sheet, Towels, etc.)
Same format as your Primary 2025-26 file: NICK, CUSTOMER NAME, CATEGORY, month columns, Grand Total — values in lakhs.
| Distributor | Target (L) | Excel (L) | CI (L) | Manual (L) | Total (L) | % |
|---|---|---|---|---|---|---|
| Upload sales Excel to import achievement. | ||||||
Distributor-wise FY targets (lakhs)
Set Distributor target (and Others) in full ₹ — e.g. 30000000 = 3 Crore. FY target = sum of all distributors.
| Distributor | Target (L) |
|---|---|
| Select a fiscal year or add targets. | |
Browse and open your Google Drive files from NEXORA.
NEXORA folder only
| Name | Type | Size | Updated |
|---|---|---|---|
| Connect Google Drive to see files. | |||
Field visit log — same columns as July DSR Excel.
Saved to workspace — visible on phone and desktop.
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| Date | Customer | Channel | City | Order (Lacs) |
|---|---|---|---|---|
| No visits yet. | ||||
Monthly travel plan — same columns as your Excel PJP sheets.
Travel plan for the month
Personal work diary — quick notes you must not forget.
Pick a date range (same layout as July DSR).
Sales
Run your full order pipeline from one place — upload masters, filled orders, sales orders, and commercial invoices with clear tracking.
Move documents through a clean sequence — Article Master, distributor filled orders, SO Pack, then CI.
Order Desk
Upload distributor filled-order Excel and save to the season catalog.
| Brand | Size | Product | MRP | PTR | Ex-Mill | Bale Size | Raw Qty | Unit | Final Pcs | Matched | Flag |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Select a distributor to view saved orders. | |||||||||||
| Brand | Size | FO Qty | SO Qty | Difference Qty | FO ExMill | SO Net | Difference Value | Status | SO Number |
|---|---|---|---|---|---|---|---|---|---|
| No match selected. | |||||||||
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Article Master is the source of truth for brand, size, rates and bale pack. Open it to upload or edit booking forms.
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Saved commercial invoice
All CIs already uploaded for this workspace. Click View for full detail.
| CI Invoice No | Order Ref | Distributor | Buyer | Amount | Date | SO | Actions |
|---|---|---|---|---|---|---|---|
| Tap Refresh after upload. | |||||||
Track deposits against each Sales Order — paid vs outstanding, date-wise.
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SO Pack
Unpacking ZIP / RAR archive…
Please wait — this may take a moment for large packs
Settings
Legal identity
Used on Sales Orders and Commercial Invoices across Order Fulfillment. Set once for this workspace.
| Category | Brand | Size | Size | Product | MRP | PTR | Ex-Mill | Dist. Margin % | Retailer Margin % | Proposed Cust. Disc. % | Bale Pack | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Know your Customer
One list. Matching copies stay merged; delete removes every twin.
This works with the fuller "Master Distributors / Retailers" dataset (the one powering Analytics and Order Fulfillment matching) — a separate, richer dataset from the simple list above.
Customers
Customers
Customer profile
Article profile
Narration uses Crore / Lakh. FY total = sum of all distributors + Others.
Select an existing fiscal year to update its target, or create a new FY with a target.
All amounts in lakhs (same as your sales pivot sheet).
Enter achievement for one distributor in lakhs (channel 2 supplement — per distributor).
Overall achievement for the full fiscal year in lakhs (channel 1 — not split by distributor).
Achievement: Primary pivot (NICK, CUSTOMER NAME, CATEGORY, months, Grand Total). Budget/target: CUSTOMER + CATEGORY + months + Budget column — values in lakhs.
Distributor × category breakdown (lakhs) from sales Excel.
Starting scan...
| Field | Old | New | Changed By | When |
|---|---|---|---|---|
| Loading... | ||||
A new category was detected in this file. Confirm the name and matching fields, then upload again.
| Brand | Size | Product | MRP | PTR | Ex-Mill | Bale Size | Raw Qty | Unit | Final Pcs | Matched | Flag | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Count: 0 orders
| Distributor | Category | Season | Qty Column | Qty Unit | Lines | Bales | Pieces | Ex-Mill Value | Matched | Unmatched | Flagged | Saved On | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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