Marketing 2020-21

Marketing Interventions for the year 2020-21
Schemes

Catering Units - Monitoring the Sales Volume and Number of Opportunities 2020-21

No Districts Number of Catering Units as of March 2020 Number of New Catering Units Formed in the current month Total No.of Catering Units Number of Work Orders received in the current month Total No.of catering units received work order in the current month Total No.of catering units members associated with the delivery of orders in the current month Sales turnover in the current month Average work order per unit Average sales turnover per unit Average revenue received per member
1 Thiruvananthapuram 100 0 100 31 17 17 391510 1.82 23030 23030
2 Kollam 32 0 32 182 109 357 1835752 1.67 16841.76 5142.16
3 Pathanamthitta 13 46 59 85 48 46 1180000 1.77 24583.33 25652.17
4 Alappuzha 29 0 29 0 0 0 0 0 0 0
5 Kottayam 39 0 39 1068 194 658 2918300 5.51 15042.78 4435.11
6 Idukki 24 0 24 626 79 242 3296247 7.92 41724.65 13620.86
7 Ernakulam 63 0 63 814 337 1115 4880565 2.42 14482.39 4377.19
8 Thrissur 53 0 53 764 138 600 7494936 5.54 54311.13 12491.56
9 Palakkad 0 0 0 0 0 0 0 0 0 0
10 Malappuram 50 19 69 26157 503 359 19532947 52 38832.9 54409.32
11 Kozhikode 38 0 38 599 51 130 57914220 11.75 1135572.94 445494
12 Wayanad 43 0 43 225 104 265 4582000 2.16 44057.69 17290.57
13 Kannur 26 0 26 713 397 680 2656227 1.8 6690.75 3906.22
14 Kasaragod 44 0 44 533 115 95 2807150 4.63 24410 29548.95
Total 554 65 619 31797 2092 4564 109489854 15.2 52337.41 23989.89