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Rheuma - Territory wise Target v/s.


Achievement (Jul-12 to Dec-12)

18, HAZARI

REGION

TERRITORY

EMP-CODE :

018077

Jhang_Reg.

R-JNG-1

NAME :

Mujahid Gulzar

DESIGNATION :

Sales Promotion Officer

DOJ :

Jun-09

41
SHORKOT CITY

NP
Product Name

TARGET

2x10's

4
AZAD PUR

45

11
GARH MAHRAJA
CITY

CHUND

46

221.85

R
J
N
R

Trade

12
GARH MORE

15

19

20

22

HAWALI BAHADER
SHAH

KOT BAHADER

KOT SHAKAR

MALHU MORE

25 PULL

RAFIQUE AIR BASE

AKHRIAN WALA

TOTAL

%age

TARGET

Trade

TOTAL

%age

TARGET

Trade

Aug-12

Inst

41091

Inst

522

522

86.92%

600

26

30

33

36

MORE MANDI

QAIM BHARWANA

RODU SULTAN

SHAH JEWNA
CITY

Total

%age

TARGET

Trade

Sep-12

41122

600

23
MANDI SHAH
JEWNA

37
SHAH NIKDER

39

40

SHARIF ABAD

SHORKOT CANTT

Total

%age

48

47

WARYAM WALA

Jul-12

Pack
6

Phlogin SR 100 Capsules

3
AHMAD PUR SIAL

Inst

1st Quarter

41153
605

605

100.75%

600

Inst

1st Quarter
336

336

56.00%

1,800

1,462

1,462

81.22%

Phlogin-50 Capsules

2x10's

126.23

J
N
R

1,400

1,086

1,086

77.57%

1,400

982

982

70.14%

1,400

947

947

67.64%

4,200

3,015

3,015

71.79%

Phlogin Injection

5x3ml

91.12

J
N
R

2,950

2,775

2,775

94.05%

2,950

1,634

1,634

55.37%

2,950

1,153

1,153

39.07%

8,850

5,561

5,561

62.83%

Phlogin Gel

20gm

65.03

J
N

120

82

82

68.18%

120

75

75

62.80%

120

115

115

95.62%

360

272

272

75.53%

586,420

510,897

510,897

87.12%

586,420

411,799

411,799

70.22%

586,420

306,549

306,549

52.27%

1,759,260

1,229,245

1,229,245

69.87%

Pyodine Gel

20gm

Pyodine Mouth Wash


Pyodine Surgical Scrub
Pyodine Surgical Scrub

60ml
450ml
60ml

58.19

R
J
N
R

400

550

550

137.38%

400

280

280

69.88%

400

142

142

35.50%

1,200

971

971

80.92%

24.48

J
N
R

475

382

382

80.42%

475

417

417

87.68%

475

354

354

74.42%

1,425

1,152

1,152

80.84%

225.68

J
N
R

10

90.54%

10

80.54%

10

21

21

210.54%

30

38

38

127.21%

45.90

J
N

110

65

65

59.09%

110

89

89

80.45%

110

78

78

70.45%

330

231

231

70.00%

42,211

46,356

46,356

109.82%

42,211

32,341

32,341

76.62%

42,211

25,226

25,226

59.76%

126,633

103,923

103,923

82.07%

120

168

168

139.58%

120

37

37

30.42%

120

0.42%

360

205

205

56.81%

31,671

44,207

44,207

139.58%

31,671

9,633

9,633

30.42%

31,671

132

132

0.42%

95,013

53,972

53,972

56.80%

35

19

19

52.86%

35

24.29%

35

105

27

27

25.71%

12

12

76.67%

15

45

44

44

97.78%

15

6.67%

50ml

263.93

R
J
N

Dostin 150mg Capsules

2x10's

122.40

R
J
N
R

Dostin 300mg Capsules

2x10's

244.80

J
N
R

15

14

14

93.33%

15

5's

68.09

J
N
R

20.00%

100ml

122.40

J
N

25

18

18

70.00%

25

23

23

90.00%

25

18

18

70.00%

75

58

58

76.67%

11,356

7,902

7,902

69.58%

11,356

6,610

6,610

58.21%

11,356

6,671

6,671

58.74%

34,068

21,183

21,183

62.18%

12

41.67%

12

36

12.50%

Oxoferin Solution

Dostin 225mg Sachet


Dostin 175mg Suspension

Nezocin Tab 600mg


Nezocin I.V Infusion
Nezocin Suspension

2x6's 1,377.00
100ml
60ml

19
-

123.33%
-

12

(1)

(1)

229.50

J
N
R

25

24

24

94.00%

25

30

30

120.00%

25

17

17

66.00%

75

70

70

93.33%

267.75

J
N

15

6.67%

15

13.33%

15

20.00%

45

13.33%

26,278

4,973

4,973

18.92%

26,278

14,306

14,306

54.44%

26,278

4,590

4,590

17.47%

78,834

23,869

23,869

30.28%

Total VALUE
:697,936

614,335

614,335

88.02%

697,936

474,689

474,689

68.01%

697,936

343,168

343,168

49.17%

2,093,808

1,432,192

1,432,192

68.40%

Total VALUE :-

135345179.xls.ms_office.xls ! R-JNG-1

R
J
N
R

19

3/20/2013 ::-:: 8:51 AM

Rheuma - Territory wise Target v/s.


Achievement (Jul-12 to Dec-12)
REGION

TERRITORY

EMP-CODE :

018077

Jhang_Reg.

R-JNG-1

NAME :

Mujahid Gulzar

DESIGNATION :

Sales Promotion Officer

DOJ :

Jun-09
NP

Product Name

Oct-12

Pack

TARGET
6

Phlogin SR 100 Capsules

2x10's

221.85

R
J
N
R

Trade

Inst

Nov-12
Total

%age

41183

TARGET

Trade

Inst

Dec-12
Total

%age

TARGET

41214

Trade

Inst

2nd Quarter
Total

%age

TARGET

41244

650

790

790

121.46%

650

608

608

93.46%

650

Trade

Inst

Total

%age

2nd Quarter
605

605

93.08%

1,950

2,002

2,002

102.67%

Phlogin-50 Capsules

2x10's

126.23

J
N
R

1,375

1,184

1,184

86.07%

1,375

1,103

1,103

80.22%

1,375

947

947

68.87%

4,125

3,234

3,234

78.39%

Phlogin Injection

5x3ml

91.12

J
N
R

2,990

1,988

1,988

66.47%

2,990

2,528

2,528

84.55%

2,990

2,501

2,501

83.63%

8,970

7,016

7,016

78.22%

Phlogin Gel

20gm

65.03

J
N

130

164

164

126.23%

130

161

161

123.56%

130

230

230

176.62%

390

554

554

142.13%

598,652

516,301

516,301

86.24%

598,652

514,786

514,786

85.99%

598,652

496,520

496,520

82.94%

1,795,956

1,527,607

1,527,607

85.06%

Pyodine Gel

20gm

Pyodine Mouth Wash


Pyodine Surgical Scrub
Pyodine Surgical Scrub

60ml
450ml
60ml

58.19

R
J
N
R

420

708

708

168.57%

420

391

391

92.98%

420

343

343

81.67%

1,260

1,442

1,442

114.40%

24.48

J
N
R

480

514

514

106.98%

480

335

335

69.79%

480

476

476

99.06%

1,440

1,324

1,324

91.94%

225.68

J
N
R

37.50%

60.54%

100.00%

24

16

16

66.01%

45.90

J
N

100

54

54

53.50%

100

36

36

36.00%

100

300

90

90

29.83%

42,587

56,905

56,905

133.62%

42,587

33,671

33,671

79.06%

115

204

204

177.39%

115

30,351

53,841

53,841

177.39%

30,351

50

39

39

78.00%

50

18

18

36.00%

42,587

33,406

33,406

78.44%

127,761

123,982

123,982

97.04%

115

125

125

108.26%

345

329

329

95.22%

30,351

32,859

32,859

108.26%

91,053

86,700

86,700

95.22%

50

46

46

91.00%

150

103

103

68.33%

29

29

145.00%

60

53

53

88.33%

18

19.44%

50ml

263.93

R
J
N

Dostin 150mg Capsules

2x10's

122.40

R
J
N
R

Dostin 300mg Capsules

2x10's

244.80

J
N
R

20

14

14

70.00%

20

10

10

50.00%

20

5's

68.09

J
N
R

41.67%

16.67%

100ml

122.40

J
N

30

37

37

121.67%

30

14

14

46.67%

30

24

24

78.33%

90

74

74

82.22%

15,097

12,839

12,839

85.04%

15,097

6,433

6,433

42.61%

15,097

15,545

15,545

102.97%

45,291

34,817

34,817

76.87%

Oxoferin Solution

Dostin 225mg Sachet


Dostin 175mg Suspension

Nezocin Tab 600mg


Nezocin I.V Infusion
Nezocin Suspension

2x6's 1,377.00
100ml
60ml

12

4.17%

12

4.17%

12

45.83%

36

18.06%

229.50

J
N
R

25

22.00%

25

28.00%

25

30.00%

75

20

20

26.67%

267.75

J
N

15

50.00%

15

15

51

51

340.00%

45

59

59

130.00%

26,278

3,959

3,959

15.07%

Total VALUE
:712,965

643,845

643,845

90.31%

Total VALUE :-

135345179.xls.ms_office.xls ! R-JNG-1

R
J
N
R

26,278

2,295

2,295

8.73%

26,278

22,950

22,950

87.34%

78,834

29,204

29,204

37.04%

712,965

557,185

557,185

78.15%

712,965

601,280

601,280

84.34%

2,138,895

1,802,310

1,802,310

84.26%

3/20/2013 ::-:: 8:51 AM

Rheuma - Territory wise Target v/s.


Achievement (Jul-12 to Dec-12)
REGION

TERRITORY

EMP-CODE :

018077

Jhang_Reg.

R-JNG-1

NAME :

Mujahid Gulzar

DESIGNATION :

Sales Promotion Officer

DOJ :

Jun-09
NP

Product Name

Jan-13

Pack

TARGET
6

Phlogin SR 100 Capsules

2x10's

221.85

R
J
N
R

Trade

Inst

Feb-13
Total

%age

TARGET

Trade

Inst

Mar-13
Total

%age

TARGET

Trade

Inst

3rd Quarter
Total

%age

TARGET

Trade

Inst

Total

%age

Phlogin-50 Capsules

2x10's

126.23

J
N
R

Phlogin Injection

5x3ml

91.12

J
N
R

Phlogin Gel

20gm

65.03

J
N

Pyodine Gel

20gm

Pyodine Mouth Wash


Pyodine Surgical Scrub
Pyodine Surgical Scrub

60ml
450ml
60ml

58.19

R
J
N
R

24.48

J
N
R

225.68

J
N
R

45.90

J
N

50ml

263.93

R
J
N

Dostin 150mg Capsules

2x10's

122.40

R
J
N
R

Dostin 300mg Capsules

2x10's

244.80

J
N
R

5's

68.09

J
N
R

100ml

122.40

J
N

Oxoferin Solution

Dostin 225mg Sachet


Dostin 175mg Suspension

Nezocin Tab 600mg


Nezocin I.V Infusion
Nezocin Suspension

2x6's 1,377.00
100ml
60ml

229.50

J
N
R

267.75

J
N

Total VALUE :--

Total VALUE :-

135345179.xls.ms_office.xls ! R-JNG-1

R
J
N
R

3/20/2013 ::-:: 8:51 AM

Rheuma - Territory wise Target v/s.


Achievement (Jul-12 to Dec-12)
REGION

TERRITORY

EMP-CODE :

018077

Jhang_Reg.

R-JNG-1

NAME :

Mujahid Gulzar

DESIGNATION :

Sales Promotion Officer

DOJ :

Jun-09
NP

Product Name

Apr-13

Pack

TARGET
6

Phlogin SR 100 Capsules

2x10's

221.85

R
J
N
R

Trade

Inst

May-13
Total

%age

TARGET

Trade

Inst

Jun-13
Total

%age

TARGET

Trade

Inst

4th Quarter
Total

%age

TARGET

Trade

Inst

YTD
Total

%age

Phlogin-50 Capsules

2x10's

126.23

J
N
R

Phlogin Injection

5x3ml

91.12

J
N
R

Phlogin Gel

20gm

65.03

J
N

Pyodine Gel

20gm

Pyodine Mouth Wash


Pyodine Surgical Scrub
Pyodine Surgical Scrub

60ml
450ml
60ml

58.19

R
J
N
R

24.48

J
N
R

225.68

J
N
R

45.90

J
N

50ml

263.93

R
J
N

Dostin 150mg Capsules

2x10's

122.40

R
J
N
R

Dostin 300mg Capsules

2x10's

244.80

J
N
R

5's

68.09

J
N
R

100ml

122.40

J
N

Oxoferin Solution

Dostin 225mg Sachet


Dostin 175mg Suspension

Nezocin Tab 600mg


Nezocin I.V Infusion
Nezocin Suspension

2x6's 1,377.00
100ml
60ml

229.50

J
N
R

267.75

J
N

Total VALUE :--

Total VALUE :-

135345179.xls.ms_office.xls ! R-JNG-1

R
J
N
R

3/20/2013 ::-:: 8:51 AM

83.99%

6.01%

4.40%

1.87%

3.72%

Rheuma - Territory wise Target v/s.


Achievement (Jul-12 to Dec-12)
REGION

TERRITORY

EMP-CODE :

018077

Jhang_Reg.

R-JNG-1

NAME :

Mujahid Gulzar

DESIGNATION :

Sales Promotion Officer

DOJ :

Jun-09
NP

Product Name

YTD Sales Performance (Jul-11 to Dec-12)

Pack

TARGET
6

Phlogin SR 100 Capsules

2x10's

221.85

R
J
N
R

3,750

Trade

Inst

T. SALE

3,464

%age

3,464

92.37%

Phlogin-50 Capsules

2x10's

126.23

J
N
R

8,325

6,249

6,249

75.06%

Phlogin Injection

5x3ml

91.12

J
N
R

17,820

12,577

12,577

70.58%

Phlogin Gel

20gm

65.03

J
N

750

826

826

110.17%

3,555,216

2,756,852

2,756,852

77.54%

Pyodine Gel

20gm

Pyodine Mouth Wash


Pyodine Surgical Scrub
Pyodine Surgical Scrub

60ml
450ml
60ml

58.19

R
J
N
R

2,460

2,413

2,413

98.07%

24.48

J
N
R

2,865

2,476

2,476

86.42%

225.68

J
N
R

54

54

54

100.01%

45.90

J
N

630

321

321

50.87%

254,394

227,905

227,905

89.59%

705

533

533

75.60%

186,066

140,672

140,672

75.60%

255

130

130

50.78%

50ml

263.93

R
J
N

Dostin 150mg Capsules

2x10's

122.40

R
J
N
R

Dostin 300mg Capsules

2x10's

244.80

J
N
R

105

97

97

92.38%

5's

68.09

J
N
R

33

13.64%

100ml

122.40

J
N

165

132

132

79.70%

79,359

56,000

56,000

70.57%

Oxoferin Solution

Dostin 225mg Sachet


Dostin 175mg Suspension

Nezocin Tab 600mg


Nezocin I.V Infusion
Nezocin Suspension

2x6's 1,377.00
100ml
60ml

R
J
N
R

72

11

11

15.28%

229.50

J
N
R

150

90

90

60.00%

267.75

J
N

90

65

65

71.67%

157,668

53,073

53,073

33.66%

Total 4,232,703
VALUE :-

3,234,502

3,234,502

76.42%

Total VALUE :-

100.00%

135345179.xls.ms_office.xls ! R-JNG-1

85.23%

7.05%

4.35%

1.73%

1.64%

0.00%

3/20/2013 ::-:: 8:51 AM

Rheuma - Territory wise Target v/s.


Achievement (Jul-12 to Dec-12)

ADDA JAHAN KHAN

REGION

TERRITORY

EMP-CODE :

018078

Jhang_Reg.

R-JNG-2

NAME :

Imtiaz Ahmed

DESIGNATION :

Sales Promotion Officer

DOJ :

Jun-09

20
KOT SHAKAR

TARGET

Phlogin SR 100 Capsules

2x10's

221.85

Phlogin-50 Capsules

2x10's

126.23

Phlogin Injection

5x3ml
20gm

Pyodine Gel

20gm

Pyodine Mouth Wash


Pyodine Surgical Scrub
Pyodine Surgical Scrub

Oxoferin Solution

Dostin 150mg Capsules


Dostin 300mg Capsules
Dostin 225mg Sachet
Dostin 175mg Suspension

Nezocin Tab 600mg

60ml
450ml
60ml

50ml

2x10's
2x10's
5's
100ml

22
MALHU MORE

39

40

6
BHAKKAR

24

23

MANDI SHAH JEWNA

41

R
J
N
R

Trade

7
BHOWANA

MANKERA

42

SHORKOT CANTT

SHORKOT CITY

SINDHELIAN WALI

TOTAL

%age

TARGET

Trade

26
MORE MANDI

43
THEKERE WALA

9
CHUND

25
MOCHI WALA

SHARIF ABAD

8
CHINIOT

10

27
NAYA LAHORE

44

11
GARH MAHRAJA
CITY

DARYAKHAN

28
PANSARA

29
PIR MAHAL

45

46

47

TOBA TEK SINGH

WARYAM WALA

25 PULL

RAFIQUE AIR BASE

41091

Inst

TOTAL

%age

TARGET

Trade

13
GOJRA

31
RABWAH

48
AKHRIAN WALA

14
GOJRA ROAD

30
QAIM BHARWANA

Aug-12

Inst

12
GARH MORE

32
RAJANA

49

15
HAWALI
BAHADER SHAH

16
HAYDER ABAD

33

34

RODU SULTAN

SARAI MUHAJER

TARGET

Trade

41122

18
KAMALIA

35
SHAH ALAM

19
KOT BAHADER

36

37

SHAH JEWNA
CITY

SHAH NIKDER

Total

%age

50

JAMIAYABAD

OFFICE

Total

%age

Sep-12
Inst

17
JHANG CITY

1st Quarter

41153

Inst

1st Quarter

510

464

464

90.88%

510

501

501

98.14%

510

362

362

70.98%

1,530

1,326

1,326

86.67%

J
N
R

1,200

967

967

80.58%

1,200

821

821

68.42%

1,200

733

733

61.08%

3,600

2,521

2,521

70.03%

91.12

J
N
R

2,200

1,867

1,867

84.84%

2,200

943

943

42.84%

200

638

638

318.75%

4,600

3,447

3,447

74.92%

65.03

J
N

125

214

214

171.06%

125

108

108

86.69%

125

180

180

143.79%

375

502

502

133.84%

473,197

408,859

408,859

86.40%

473,197

307,589

307,589

65.00%

290,965

242,607

242,607

83.38%

1,237,359

959,055

959,055

77.51%

58.19

R
J
N
R

310

363

363

116.94%

310

189

189

60.81%

310

134

134

43.23%

930

685

685

73.66%

24.48

J
N
R

700

857

857

122.43%

700

611

611

87.21%

700

768

768

109.64%

2,100

2,235

2,235

106.43%

225.68

J
N
R

12

13

13

108.79%

12

12

12

100.45%

12

19

19

158.79%

36

44

44

122.67%

45.90

J
N

263.93

R
J
N

122.40

R
J
N
R

175

183

183

104.77%

175

414

414

236.74%

175

324

324

185.21%

524

920

920

175.57%

45,901

53,420

53,420

116.38%

45,901

47,615

47,615

103.73%

45,901

45,735

45,735

99.64%

137,703

146,770

146,770

106.58%

95

130

130

136.32%

95

26

26

26.84%

95

8.95%

285

164

164

57.37%

25,073

34,178

34,178

136.31%

25,073

6,730

6,730

26.84%

25,073

2,243

2,243

8.95%

75,219

43,151

43,151

57.37%

89

32

32

35.96%

47

34

34

72.34%

24

37.50%

30

23

23

75.84%

30

10

10

32.02%

30

244.80

J
N
R

16

11

11

70.21%

16

47.87%

16

68.09

J
N
R

112.50%

122.40

J
N

30

17

17

55.00%

30

12

12

38.33%

30

22

22

71.67%

90

50

50

55.00%

11,683

8,079

8,079

69.15%

11,683

4,406

4,406

37.71%

11,683

6,426

6,426

55.00%

35,049

18,911

18,911

53.96%

2x6's 1,377.00

R
J
N
R

16
-

98.94%
-

11

11

70.00%

15

10

10

66.67%

15

6.67%

45

22

22

47.78%

25

62

62

246.00%

25

38

38

152.00%

25

23

23

90.00%

75

122

122

162.67%

11

9.38%

11

17

17

159.38%

11

84.38%

32

27

27

84.38%

29,249

28,841

28,841

98.61%

29,249

27,043

27,043

92.46%

29,249

8,951

8,951

30.60%

87,747

64,835

64,835

73.89%

Total VALUE
:585,103

533,377

533,377

91.16%

585,103

393,383

393,383

67.23%

402,871

305,962

305,962

75.95%

1,573,077

1,232,722

1,232,722

78.36%

Nezocin I.V Infusion

100ml

229.50

Nezocin Suspension

60ml

267.75

J
N

Total VALUE :-

16

15

J
N
R

135345179.xls.ms_office.xls ! R-JNG-2

BAGH

Jul-12

Pack
6

Phlogin Gel

4
AZAD PUR

21
LALYIAN

38
SHAHEED ROAD

NP
Product Name

3
AHMAD PUR SIAL

3/20/2013 ::-:: 8:51 AM

Rheuma - Territory wise Target v/s.


Achievement (Jul-12 to Dec-12)
REGION

TERRITORY

EMP-CODE :

018078

Jhang_Reg.

R-JNG-2

NAME :

Imtiaz Ahmed

DESIGNATION :

Sales Promotion Officer

DOJ :

Jun-09
NP

Product Name

Oct-12

Pack

TARGET
6

Phlogin SR 100 Capsules

2x10's

221.85

Phlogin-50 Capsules

2x10's

126.23

Phlogin Injection

5x3ml

Phlogin Gel

20gm

Pyodine Gel

20gm

Pyodine Mouth Wash


Pyodine Surgical Scrub
Pyodine Surgical Scrub

Oxoferin Solution

Dostin 150mg Capsules


Dostin 300mg Capsules
Dostin 225mg Sachet
Dostin 175mg Suspension

Nezocin Tab 600mg

60ml
450ml
60ml

50ml

2x10's
2x10's
5's
100ml

R
J
N
R

Inst

Nov-12
Total

%age

41183

TARGET

Trade

Inst

Dec-12
Total

%age

TARGET

41214

Trade

Inst

2nd Quarter
Total

%age

TARGET

41244

Trade

Inst

Total

%age

2nd Quarter

550

604

604

109.73%

550

701

701

127.36%

550

681

681

123.82%

1,650

1,985

1,985

120.30%

J
N
R

1,300

788

788

60.58%

1,300

1,168

1,168

89.85%

1,300

877

877

67.46%

3,900

2,833

2,833

72.63%

91.12

J
N
R

2,400

1,841

1,841

76.69%

2,400

2,379

2,379

99.13%

2,400

1,690

1,690

70.40%

7,200

5,909

5,909

82.07%

65.03

J
N

125

129

129

103.27%

125

296

296

236.50%

140

166

166

118.29%

390

590

590

151.36%

512,917

409,382

409,382

79.81%

512,917

538,825

538,825

105.05%

513,892

426,488

426,488

82.99%

1,539,726

1,374,695

1,374,695

89.28%

58.19

R
J
N
R

330

431

431

130.61%

330

227

227

68.64%

330

262

262

79.39%

990

920

920

92.88%

24.48

J
N
R

750

480

480

63.93%

750

622

622

82.93%

750

725

725

96.60%

2,250

1,826

1,826

81.16%

225.68

J
N
R

12

15

15

125.00%

12

10

10

82.03%

12

58.33%

36

32

32

88.45%

45.90

J
N

263.93

R
J
N

122.40

R
J
N
R

220

154

154

69.77%

220

59

59

26.82%

220

660

213

213

32.20%

50,370

47,251

47,251

93.81%

50,370

33,337

33,337

66.18%

50,370

34,562

34,562

68.62%

151,110

115,150

115,150

76.20%

90

168

168

186.67%

90

90

126

126

139.44%

270

294

294

108.70%

23,753

44,339

44,339

186.67%

23,753

23,753

33,123

33,123

139.45%

71,259

77,462

77,462

108.70%

35

29

29

82.86%

35

16

16

45.71%

35

25

25

70.00%

105

70

70

66.19%

244.80

J
N
R

21

33.87%

21

33.87%

21

9.68%

62

16

16

25.81%

68.09

J
N
R

10

10

118.75%

12.50%

23

23

287.50%

24

34

34

139.58%

122.40

J
N

35

36

36

101.43%

35

26

26

74.29%

35

42

42

118.57%

105

103

103

98.10%

14,172

10,255

10,255

72.36%

14,172

6,922

6,922

48.84%

14,172

10,134

10,134

71.51%

42,516

27,311

27,311

64.24%

27.50%

20

27.50%

60

15

15

24.17%

2x6's 1,377.00

R
J
N
R

20

17.50%

20

30

23

23

75.00%

30

(1)

(1)

30

22

22

71.67%

90

43

43

47.78%

12

29.17%

12

(1)

(1)

12

66.67%

36

11

11

29.17%

37,638

10,920

10,920

29.01%

37,638

7,076

7,076

18.80%

37,638

14,650

14,650

38.92%

112,914

32,646

32,646

28.91%

Total VALUE
:638,850

522,147

522,147

81.73%

638,850

586,160

586,160

91.75%

639,825

518,957

518,957

81.11%

1,917,525

1,627,264

1,627,264

84.86%

Nezocin I.V Infusion

100ml

229.50

J
N
R

Nezocin Suspension

60ml

267.75

J
N

Total VALUE :-

135345179.xls.ms_office.xls ! R-JNG-2

Trade

3/20/2013 ::-:: 8:51 AM

Rheuma - Territory wise Target v/s.


Achievement (Jul-12 to Dec-12)
REGION

TERRITORY

EMP-CODE :

018078

Jhang_Reg.

R-JNG-2

NAME :

Imtiaz Ahmed

DESIGNATION :

Sales Promotion Officer

DOJ :

Jun-09
NP

Product Name

Jan-13

Pack

TARGET
6

Phlogin SR 100 Capsules

2x10's

221.85

Phlogin-50 Capsules

2x10's

126.23

Phlogin Injection

5x3ml

Phlogin Gel

20gm

Pyodine Gel

20gm

Pyodine Mouth Wash


Pyodine Surgical Scrub
Pyodine Surgical Scrub

Oxoferin Solution

Dostin 150mg Capsules


Dostin 300mg Capsules
Dostin 225mg Sachet
Dostin 175mg Suspension

Nezocin Tab 600mg

60ml
450ml
60ml

50ml

2x10's
2x10's
5's
100ml

R
J
N
R

Inst

Feb-13
Total

%age

TARGET

Trade

Inst

Mar-13
Total

%age

TARGET

Trade

Inst

3rd Quarter
Total

%age

TARGET

Trade

Inst

Total

%age

J
N
R

91.12

J
N
R

65.03

J
N

58.19

R
J
N
R

24.48

J
N
R

225.68

J
N
R

45.90

J
N

263.93

R
J
N

122.40

R
J
N
R

244.80

J
N
R

68.09

J
N
R

122.40

J
N

2x6's 1,377.00

R
J
N
R

Total VALUE :--

Nezocin I.V Infusion

100ml

229.50

J
N
R

Nezocin Suspension

60ml

267.75

J
N

Total VALUE :-

135345179.xls.ms_office.xls ! R-JNG-2

Trade

3/20/2013 ::-:: 8:51 AM

Rheuma - Territory wise Target v/s.


Achievement (Jul-12 to Dec-12)
REGION

TERRITORY

EMP-CODE :

018078

Jhang_Reg.

R-JNG-2

NAME :

Imtiaz Ahmed

DESIGNATION :

Sales Promotion Officer

DOJ :

Jun-09
NP

Product Name

Apr-13

Pack

TARGET
6

Phlogin SR 100 Capsules

2x10's

221.85

Phlogin-50 Capsules

2x10's

126.23

Phlogin Injection

5x3ml

Phlogin Gel

20gm

Pyodine Gel

20gm

Pyodine Mouth Wash


Pyodine Surgical Scrub
Pyodine Surgical Scrub

Oxoferin Solution

Dostin 150mg Capsules


Dostin 300mg Capsules
Dostin 225mg Sachet
Dostin 175mg Suspension

Nezocin Tab 600mg

60ml
450ml
60ml

50ml

2x10's
2x10's
5's
100ml

R
J
N
R

Inst

May-13
Total

%age

TARGET

Trade

Inst

Jun-13
Total

%age

TARGET

Trade

Inst

4th Quarter
Total

%age

TARGET

Trade

Inst

YTD
Total

%age

J
N
R

91.12

J
N
R

65.03

J
N

58.19

R
J
N
R

24.48

J
N
R

225.68

J
N
R

45.90

J
N

263.93

R
J
N

122.40

R
J
N
R

244.80

J
N
R

68.09

J
N
R

122.40

J
N

2x6's 1,377.00

R
J
N
R

Total VALUE :--

Nezocin I.V Infusion

100ml

229.50

J
N
R

Nezocin Suspension

60ml

267.75

J
N

Total VALUE :-

135345179.xls.ms_office.xls ! R-JNG-2

Trade

3/20/2013 ::-:: 8:51 AM

79.56%

8.27%

4.20%

2.22%

5.75%

Rheuma - Territory wise Target v/s.


Achievement (Jul-12 to Dec-12)
REGION

TERRITORY

EMP-CODE :

018078

Jhang_Reg.

R-JNG-2

NAME :

Imtiaz Ahmed

DESIGNATION :

Sales Promotion Officer

DOJ :

Jun-09
NP

Product Name

YTD Sales Performance (Jul-11 to Dec-12)

Pack

TARGET
6

Phlogin SR 100 Capsules

2x10's

221.85

Phlogin-50 Capsules

2x10's

126.23

Phlogin Injection

5x3ml

Phlogin Gel

20gm

Pyodine Gel

20gm

Pyodine Mouth Wash


Pyodine Surgical Scrub
Pyodine Surgical Scrub

Oxoferin Solution

Dostin 150mg Capsules


Dostin 300mg Capsules
Dostin 225mg Sachet
Dostin 175mg Suspension

Nezocin Tab 600mg

60ml
450ml
60ml

50ml

2x10's
2x10's
5's
100ml

R
J
N
R

Trade

Inst

%age

3,180

3,311

3,311

104.12%

J
N
R

7,500

5,354

5,354

71.38%

91.12

J
N
R

11,800

9,356

9,356

79.28%

65.03

J
N

765

1,092

1,092

142.78%

2,777,085

2,333,750

2,333,750

84.04%

58.19

R
J
N
R

1,920

1,605

1,605

83.57%

24.48

J
N
R

4,350

4,061

4,061

93.36%

225.68

J
N
R

72

76

76

105.56%

45.90

J
N

263.93

R
J
N

122.40

R
J
N
R

1,184

1,133

1,133

95.65%

288,813

261,920

261,920

90.69%

555

457

457

82.34%

146,478

120,613

120,613

82.34%

194

102

102

52.32%

244.80

J
N
R

109

50

50

45.87%

68.09

J
N
R

48

43

43

88.54%

122.40

J
N

195

153

153

78.21%

77,565

46,222

46,222

59.59%

2x6's 1,377.00

R
J
N
R

105

36

36

34.29%

165

165

165

100.00%

68

38

38

55.15%

200,661

97,481

97,481

48.58%

Total 3,490,602
VALUE :-

2,859,986

2,859,986

81.93%

Nezocin I.V Infusion

100ml

229.50

J
N
R

Nezocin Suspension

60ml

267.75

J
N

Total VALUE :-

100.00%

135345179.xls.ms_office.xls ! R-JNG-2

T. SALE

81.60%

9.16%

4.22%

1.62%

3.41%

0.00%

3/20/2013 ::-:: 8:51 AM

Rheuma - Territory wise Target


v/s. Achievement (Jul-12 to
Dec-12)
REGION

TERRITORY

EMP-CODE :

Jhang_Reg.

R-TTS-3

NAME :

18

29

44

KAMALIA

PIR MAHAL

TOBA TEK SINGH

TOTAL

%age

TOTAL

DESIGNATION :
DOJ :

NP
Product Name

Sep-12

Pack
6

Phlogin SR 100 Capsules


Phlogin-50 Capsules
Phlogin Injection

2x10's
2x10's
5x3ml

Phlogin Gel

20gm

Pyodine Gel
Pyodine Mouth Wash
Pyodine Surgical Scrub
Pyodine Surgical Scrub

Oxoferin Solution

Dostin 150mg Capsules


Dostin 300mg Capsules
Dostin 225mg Sachet
Dostin 175mg Suspension

Nezocin Tab 600mg


Nezocin I.V Infusion
Nezocin Suspension

221.85

R
T
T
R

%age TARGET Total

1st Quarter
%age

TARGET

Total

%age

1st Quarter
309

60.59%

414

81.18%

231

45.29%

1,530

954

62.35%

126.23

T
T
R

1,036

82.88%

920

73.60%

758

60.64%

3,750

2,714

72.37%

91.12

T
T
R

2,020

106.32%

927

48.79%

310

16.32%

5,700

3,257

57.14%

65.03

T
T

R
T
T
R

88

98.13%

60

66.51%

104

115.82%

270

252

93.49%

389,118

86.49%

296,330

65.87%

181,950

40.44%

1,349,691

867,398

64.27%

253

133.16%

73

38.42%

12

6.32%

570

338

59.30%

20gm

58.19

60ml

24.48

T
T
R

253

92.00%

179

65.09%

191

69.45%

825

623

75.52%

450ml

225.68

T
T
R

11

100.49%

10

91.40%

73.22%

33

29

88.37%

45.90

T
T

128

128.00%

101

101.00%

80

80.00%

300

309

103.00%

29,286

117.80%

15,535

62.49%

10,864

43.70%

74,583

55,685

74.66%

132

146.67%

21

23.33%

270

153

56.67%

34,838

146.67%

5,542

23.33%

71,259

40,380

56.67%

21

105.00%

30.00%

60

27

45.00%

66.67%

27

17

62.96%

33.33%

60ml

50ml

2x10's

263.93

R
T
T

122.40

R
T
T
R

2x10's

244.80

T
T
R

11.11%

5's

68.09

T
T
R

100.00%

100ml

122.40

T
T

16

80.00%

20

100.00%

10.00%

60

38

63.33%

4,910

67.86%

4,651

64.28%

2,693

37.22%

21,705

12,254

56.46%

23.53%

52.94%

51

29

56.86%

2x6's 1,377.00
100ml
60ml

R
T
T
R

10
-

111.11%
-

16

94.12%

229.50

T
T
R

6.38%

(1)

267.75

T
T

23.68%

27

213.16%

17

134.21%

38

47

123.68%

23,065

75.88%

12,508

41.15%

16,945

55.75%

91,188

52,518

57.59%

Total VALUE
:481,217

89.76%

334,566

62.40%

212,452

39.63%

1,608,426

1,028,235

63.93%

Total VALUE :-

135345179.xls.ms_office.xls ! R-TTS-3

47

3/20/2013 ::-:: 8:51 AM

Rheuma - Territory wise Target


v/s. Achievement (Jul-12 to
Dec-12)
REGION

TERRITORY

EMP-CODE :

018088

Jhang_Reg.

R-TTS-3

NAME :

Zeeshan Mustafa

DESIGNATION :

Sales Promotion Officer

DOJ :

Jun-09
NP

Product Name

Oct-12

Pack

TARGET
6

Phlogin SR 100 Capsules


Phlogin-50 Capsules
Phlogin Injection

2x10's
2x10's
5x3ml

Phlogin Gel

20gm

Pyodine Gel
Pyodine Mouth Wash
Pyodine Surgical Scrub
Pyodine Surgical Scrub

Oxoferin Solution

Dostin 150mg Capsules


Dostin 300mg Capsules
Dostin 225mg Sachet
Dostin 175mg Suspension

Nezocin Tab 600mg


Nezocin I.V Infusion
Nezocin Suspension

221.85

R
T
T
R

Total

%age

Total

YTD Sales Performance (Jul-11 to Dec-12)

%age

Total

%age

Total

%age

41183
525

480

91.43%

437

83.24%

524

99.81%

1,441

91.49%

126.23

T
T
R

1,300

1,096

84.31%

968

74.46%

1,108

85.23%

3,172

81.33%

91.12

T
T
R

2,000

1,092

54.60%

1,342

67.10%

1,369

68.45%

3,803

63.38%

65.03

T
T

R
T
T
R

80

99

123.24%

125

156.41%

129

161.38%

353

147.01%

467,998

350,740

74.94%

349,549

74.69%

389,239

83.17%

1,089,528

77.60%

200

301

150.50%

106

53.00%

251

125.50%

658

109.67%

20gm

58.19

60ml

24.48

T
T
R

300

263

87.67%

220

73.33%

268

89.33%

751

83.44%

450ml

225.68

T
T
R

12

156.52%

13

167.52%

15

195.65%

40

173.23%

45.90

T
T

120

195

162.50%

22

18.33%

217

60.28%

26,221

35,613

135.82%

15,462

58.97%

24,552

93.63%

75,627

96.14%

90

131

145.56%

134

148.89%

265

98.15%

23,753

34,574

145.56%

35,366

148.89%

69,940

98.15%

60ml

50ml

2x10's

263.93

R
T
T

122.40

R
T
T
R

24

26

108.33%

25

104.17%

39

162.50%

90

125.00%

20.69%

17

175.86%

26

89.66%

37.50%

37.50%

2x10's

244.80

T
T
R

10

72.41%

5's

68.09

T
T
R

75.00%

100ml

122.40

T
T

20

40.00%

17

85.00%

43

215.00%

68

113.33%

7,934

6,011

75.76%

5,630

70.96%

14,266

179.81%

25,907

108.84%

124.14%

82.76%

82.76%

28

96.55%

2x6's 1,377.00
100ml
60ml

R
T
T
R

10

12

229.50

T
T
R

11

(3)

267.75

T
T

11

34

309.09%

90

818.18%

108

981.82%

232

703.03%

18,857

24,939

132.25%

35,114

186.21%

39,933

211.77%

99,986

176.74%

Total VALUE
:544,763

451,877

82.95%

405,755

74.48%

503,356

92.40%

1,360,988

83.28%

Total VALUE :-

135345179.xls.ms_office.xls ! R-TTS-3

(3)

3/20/2013 ::-:: 8:51 AM

Rheuma - Territory wise Target


v/s. Achievement (Jul-12 to
Dec-12)
REGION

TERRITORY

EMP-CODE :

018088

Jhang_Reg.

R-TTS-3

NAME :

Zeeshan Mustafa

DESIGNATION :

Sales Promotion Officer


Jun-09

DOJ :

NP
Product Name

YTD Sales Performance (Jul-11 to Dec-12)

Pack

TARGET
6

Phlogin SR 100 Capsules


Phlogin-50 Capsules
Phlogin Injection

2x10's
2x10's
5x3ml

Phlogin Gel

20gm

221.85

R
T
T
R

3,105

126.23

T
T
R

7,650

91.12

T
T
R

11,700

65.03

T
T

510
2,753,685

Pyodine Gel
Pyodine Mouth Wash
Pyodine Surgical Scrub
Pyodine Surgical Scrub

R
T
T
R

20gm

58.19

60ml

24.48

T
T
R

1,725

450ml

225.68

T
T
R

56

45.90

T
T

660

60ml

1,170

153,246
Oxoferin Solution

50ml

263.93

R
T
T

122.40

R
T
T
R

540
142,518

Dostin 150mg Capsules


Dostin 300mg Capsules
Dostin 225mg Sachet
Dostin 175mg Suspension

2x10's

132

2x10's

244.80

T
T
R

5's

68.09

T
T
R

14

100ml

122.40

T
T

120

56

45,507
Nezocin Tab 600mg
Nezocin I.V Infusion
Nezocin Suspension

2x6's 1,377.00
100ml
60ml

R
T
T
R

80

229.50

T
T
R

81

267.75

T
T

71
147,759

Total VALUE :-

135345179.xls.ms_office.xls ! R-TTS-3

Total 3,242,715
VALUE :-

3/20/2013 ::-:: 8:51 AM

Rheuma - Territory wise Target


v/s. Achievement (Jul-12 to
Dec-12)
REGION

TERRITORY

EMP-CODE :

018088

Jhang_Reg.

R-TTS-3

NAME :

Zeeshan Mustafa

DESIGNATION :

Sales Promotion Officer


Jun-09

DOJ :

NP
Product Name

YTD Sales Performance (Jul-11 to Dec-12)

Pack

TARGET
6

Phlogin SR 100 Capsules


Phlogin-50 Capsules
Phlogin Injection

2x10's
2x10's
5x3ml

Phlogin Gel

20gm

Pyodine Gel
Pyodine Mouth Wash
Pyodine Surgical Scrub
Pyodine Surgical Scrub

Oxoferin Solution

Dostin 150mg Capsules


Dostin 300mg Capsules
Dostin 225mg Sachet
Dostin 175mg Suspension

Nezocin Tab 600mg


Nezocin I.V Infusion
Nezocin Suspension

221.85

R
T
T
R

T. SALE

%age

3,105

2,395

77.13%

126.23

T
T
R

7,650

5,886

76.94%

91.12

T
T
R

11,700

7,060

60.34%

65.03

T
T

R
T
T
R

510

605

118.67%

2,753,685

1,956,926

71.07%

1,170

996

85.13%

20gm

58.19

60ml

24.48

T
T
R

1,725

1,374

79.65%

450ml

225.68

T
T
R

56

69

123.22%

45.90

T
T

660

526

79.70%

153,246

131,312

85.69%

540

418

77.41%

142,518

110,320

77.41%

60ml

50ml

2x10's

263.93

R
T
T

122.40

R
T
T
R

132

117

88.64%

2x10's

244.80

T
T
R

56

43

76.79%

5's

68.09

T
T
R

14

35.71%

100ml

122.40

T
T

120

106

88.33%

45,507

38,161

83.86%
71.25%

2x6's 1,377.00
100ml
60ml

R
T
T
R

80

57

229.50

T
T
R

81

(3)

267.75

T
T

71

279

392.96%

147,759

152,504

103.21%

Total 3,242,715
VALUE :-

2,389,223

73.68%

Total VALUE :-

135345179.xls.ms_office.xls ! R-TTS-3

81.91%

5.50%

4.62%

1.60%

6.38%

3/20/2013 ::-:: 8:51 AM

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