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GullySales

Plumbing and sanitaryware distributors · Sales management

Your best route on sales may be your worst route on collection.

Sales management for a plumbing and sanitaryware distributor is the routine by which the owner or sales head looks at each route, quote and outstanding amount, and decides who to call. GullySales sets up the review sheet, the follow-up rules and the questions to ask each salesman, from the records you already keep.

A 90-minute audit call and a written, scored report. Turnaround, reporting and term are agreed in writing after the audit.

A business leader and colleagues discuss a performance report

Last updated 6 Oct 2026.

For plumbing and sanitaryware distributors

Where it usually goes wrong, and what we would do.

  • “Route targets reward volume and say nothing about collection”

    The salesman who lifted the most material may be the one whose shops owe the most. A target written in quantity alone makes him push the next order on a shop that has not paid.

  • “The scheme date drives the push, not the retailer's need”

    Stock loaded on a shop in March to reach a slab can come back as a return in June. The review has to ask what the shop will sell, not only what it will take.

  • “Every lost order is put down to rate”

    Ask a salesman why an order went and the answer is the other distributor's price. The real reasons, stock, delivery, credit or a claim left open, never reach the owner.

  • “A new man inherits a route with no notes”

    The shops, their habits and their grievances were never written down. A replacement salesman rediscovers them one lost order at a time.

What we do

What we deliver for plumbing and sanitaryware distributors.

Every deliverable, what it covers for you, and the result it is there to produce. Nothing here is an extra.

  1. A one-page review for each route

    Orders, quotations, lapsed shops and overdue amounts for one route and one salesman, drawn from the sales register and the ledger.

    Result: The owner reviews the same page for every route.

  2. A short list of reasons for a lost order

    Five or six fixed choices, such as no stock, late delivery, credit not given, rate, claim pending, bought elsewhere, picked by the salesman when he logs a loss.

    Result: The reasons you lose orders become visible.

  3. Follow-up rules for quotations

    Who rings after a builder's quotation is sent, on which date, and what is recorded when the answer is no.

    Result: A quotation is followed until it has an outcome.

  4. A lapsed-retailer call list for each salesman

    Shops past their usual gap between orders, with the last item they took, handed to the salesman who covers them.

    Result: Each salesman starts the day with shops to win back.

  5. A scheme and need check before a push

    A sheet that sets the scheme target beside what each shop sold through, so the push goes to shops that can sell the stock.

    Result: Fewer shops take stock they cannot move.

  6. A route handover note

    For each shop, the owner's name, usual items, habits and any open issue, kept so a new salesman can pick up the route.

    Result: A change of salesman does not restart the route.

How the result is measured

  • Target achievement
  • Pipeline coverage
  • Stuck deals resolved

Recorded as a baseline before work starts, so every later report has an honest comparison.

What the sales manager reviews

What the owner or sales head reviews on each route, and where to find it.

Orders and enquiries by route and salesman
Count them from the order register and the enquiry sheet. If enquiries are healthy and orders are thin, the problem is stock or follow-up. If both are thin, it is the route.
Retailers who have not ordered in their usual gap
Compare each shop's last invoice date with its own usual gap from the sales register. Give the list to the salesman, and ask for a reason at the next review.
Quotations sent and what happened
List each builder quotation with its callback date and outcome. Quotes with no outcome are the ones to ring first, and the lost ones tell you where the rate or the delivery fell short.
Reasons for lost orders
Read the short list of reasons logged by salesmen. If one reason dominates, such as no stock, the cure is in purchasing and not in selling.
Scheme position against need
Set the brand's slab target and the days left beside what each shop has sold through. Push the shops that can sell, and do not load the ones that will return stock.
Overdue amount beside new orders
Read the ledger's overdue list next to the order register for the same shop. Agree further material on credit only after the salesman and the accountant have looked at the same page.

Who it is for

This is written for these plumbing and sanitaryware distributors.

  • CPVC, UPVC and SWR pipe and fittings distributors
  • Sanitaryware and CP fittings distributors
  • Water tank and storage distributors
  • Multi-brand plumbing wholesalers supplying sub-dealers
  • Distributors with a bathroom showroom and a trade counter
  • Project suppliers to builders and contractors
  • Valve, pump and water heater stockists
  • District sub-distributors and stockists

Not for

It is not the right fit if.

  • You want a guaranteed Google ranking or a guaranteed number of leads. Nobody honest can promise either.
  • You need enquiries by next week and have nobody to answer them.
  • You want posts and reach reported, not enquiries and orders.

How it works

From your first message to the first report.

No open-ended retainer. Every step gives you something in writing.

  1. First

    Free audit call

    90 minutes with whoever handles your enquiries: how they arrive, how fast they are answered, where they are lost.

  2. After the call

    Written, scored report

    Six areas scored, fixes ranked by return and cost. If you want our help, the scope, the fee and the reporting come with it, in writing.

  3. Before work starts

    Baseline recorded

    Enquiries by source, reply time, conversion and cost per order, written down so every later report has an honest comparison.

  4. After the baseline

    The first fix goes live

    Usually the cheapest one on the report: reply time, a follow-up sequence or the marketing-to-sales handover.

  5. As agreed

    Report against the baseline

    What moved, what did not, and what changes next, in plain words. How often you get it is set in writing before work starts.

  6. At renewal

    Renew on the numbers

    The term ends and you decide whether to continue from the results. The length is agreed in writing before anything starts.

How the work runs for plumbing and sanitaryware distributors

  1. 1

    Assess

    We look at how orders and enquiries arrive, who answers them, what the sales register shows about each retailer, and what happens to a builder's quotation after it is sent.

  2. 2

    Register the trade

    The retailers, plumbers and projects go into one record, cleaned of duplicate spellings and tagged by route and salesman.

  3. 3

    Answer and quote

    A reply rota for the order desk, a quotation format that says what is included, and a callback date on every quote.

  4. 4

    Show up where buyers look

    The Maps listing, the brand locators, JustDial and IndiaMART set right, and a website that shows the brands and the towns you serve.

  5. 5

    Keep the route

    Calls to lapsed retailers, thanks to the plumbers who send work, and a review sheet the owner uses on each route.

Proof

What happened when owners fixed this.

Real clients, the work we did, and the result as it was recorded. Where no number was recorded, none is claimed.

All case studies
  • Bon Millette

    Situation
    A new food brand has to look trustworthy before anyone will try it, and Bon Millette had nothing online for a first-time buyer to weigh up.
    What we did
    • A site that matches the food
    • The story in a trust-building order
    • Product sections with full disclosure
    • A short path from reading to buying
    Result
    No numbers were recorded for this engagement. The work is described in full in the case study.
    Read the case study
  • Chord Road Hospital

    Situation
    Patients who knew the hospital trusted it. Patients who searched for a department or a treatment in the area did not find it.
    What we did
    • Website rebuilt around patient needs
    • Search visibility
    • Social media on a schedule
    • Review management
    Result
    • Organic traffic increased 60% within six months
    • Online appointment bookings increased 40%
    • Social following grew 45%, and engagement on it rose 70%
    Read the case study

Also worked with

Curtain Label · Difesa Security Services · Felicity Inn · Hands On CSR · Implevista · Kambar Group · Kalessi · Kerur Pain Clinic · LL Trust · Lucky Deals · Natural Gases · NavaShakthi Souhardha · NewCom Logistics · Proton Technical Services · SB Engineering · Shakthi Foundation · Shakthi Group · Urbanest · Insyde Studio · Venkateshwara Laser Tech · Vivara Studios

Why us

Why owners pick GullySales over an agency.

  • Marketing and sales, as one job

    Most agencies stop at the enquiry. We also fix what happens after it: the reply, the follow-up, the quote and the CRM.

  • The person on the first call does the work

    No account managers in between. You are never handed to someone you have not met.

  • A baseline before anything starts

    Your numbers are written down on day one, so every later report compares against something honest.

  • The fee in writing, split three ways

    Our time, your media spend and production on separate lines. You always see what goes to us.

  • No guarantees we cannot keep

    The term is agreed in writing and never a default twelve months. We never promise a ranking or a lead count, because nobody controls those.

  • One office, and we say so

    Nagarbhavi, Bengaluru. We work across India by call and WhatsApp and travel when a session needs to be in person.

#257, 3rd floor, Sri Nanjundeshwara Complex, Nagarbhavi 8th Block, Outer Ring Road. How we work.

The offer

Start with a free audit of how you sell.

It is useful on its own, whether or not you hire us.

What you receive

  • A 90-minute call with the person who will do the work
  • A written, scored report on the six places orders leak
  • Every fix ranked by what it returns and what it costs
  • The one thing to do first, and why
  • An honest line on whether you need outside help at all
  • If you do, the scope and the fee in writing

No invoice. No obligation. No sales script.

How the audit scores you: the Order Leak Framework

Book your free audit

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FAQ

Questions owners ask before they call.

Not here? More answers, or ask on WhatsApp.

How often should I sit with each salesman?
Pick a fixed day and a fixed length and keep to it, before the day's route and not after. A short meeting held reliably beats a long one held when you remember. Bring the route page and ask about three shops, not thirty.
Who should be at the review: the salesman, the accountant, the godown?
The salesman and the owner or sales head every time. Bring the accountant for the overdue list and the godown keeper when stock-outs are the issue. Too many people turns the review into a meeting about everyone's difficulties.
A salesman will not write anything down. What can we do?
Reduce what he has to write to three things: the shop, the reason if no order, and the date to return. Then let him see his own route list built from it. Refusal after that is a management question, not a systems one.
How do we set a target without last year's figures?
Start from your sales register and set the number of active retailers and orders per route, not only quantity. Adjust after a full season. A target set without records is a guess, and the salesman knows it.
The brand brings the demand and fixes the rates. What is there for a distributor to market?
Your name. The brand decides what is sold, but a retailer chooses between distributors on stock, reply, delivery and how claims are handled. Those are yours to improve and to show, and they are what the retailer remembers when two of you hold the same range.
Does a distributor need a website?
Yes, a plain one. A retailer or builder checks the brands, the towns you deliver to and a working number before opening an account. It does not need an online shop, and a quote request that reaches a named person does more.
How much does it cost?
There is no price list, because the work differs by business. The fee is scoped in the free audit and put in writing before anything starts, split into our time, your media spend and production.
How long is the contract?
The term is agreed in writing after the audit, along with the fee and the reporting. It is never a default twelve months, and renewal is decided on the numbers against the baseline recorded at the start.
How soon will we see results?
Fixes to reply time, follow-up and your Google Business Profile are the quickest to show, because the enquiries already exist. Ads can follow soon after follow-up is in place. SEO and content take longer. How long each takes depends on your business, and the audit tells you which applies to you. Nothing here is guaranteed.
Who will actually do the work?
The person you meet on the audit call. We work from one office in Nagarbhavi, Bengaluru, with no account managers in between.

Your next practical step

Get a free audit of how you sell, and a scored report of where the work is.

90 minutes. A written, scored report. No invoice and no obligation.