L 6 M AVG

1006
242
7522
468
316
6849
4
5
205
915
383
4830
4190588
0
0
0
0
344
135
3366
154
159
2767
1
3
114
413
149
1584
2301413
2237738
0
0
0
424
49
3178
171
85
2989
0

LAHORE
PRODUCT
Heamocare Plus
Heamocare SS
Heamocare 120ml
Heamocare 250ml
Hi-Lacta
Pregnovit
Sefoban 0. 5
Sefoban 0.25
Sefoban 1
Osmin-D3
VC-Cal Plus Tab
VC-Cal Sachets
VALUE
Pregnovit Tab. 60's
PRODUCT
Heamocare Plus
Heamocare SS
Heamocare 120ml
Heamocare 250ml
Hi-Lacta
Pregnovit
Sefoban 0. 5
Sefoban 0.25
Sefoban 1
Osmin-D3
VC-Cal Plus Tab
VC-Cal Sachets
VALUE
VALUE
SALEEM
PRODUCT
Heamocare Plus
Heamocare SS
Heamocare 120ml
Heamocare 250ml
Hi-Lacta
Pregnovit
Sefoban 0. 5

T.P

11-Jan

136.00
1253.75
186.62
350.92
297.50
212.00
110.50
69.70
183.60
191.25
74.8
81.6
5,276
T.P
136.00
1253.75
186.62
350.92
297.50
403.00
110.50
69.70
183.60
191.25
74.8
81.6

T.P
136.00
1253.75
186.62
350.92
297.50
403.00
110.50

1081
86
5045
398
240
5312
1
20
221
1265
529
1778
3002456
5,357
11-Jan
343
74
2151
123
75
1973
-4
20
131
560
139
554
1588474
1588474
0
11-Jan
369
1
1811
174
85
2273
0

12-Jan %GROWTH
1104
316
6838
451
448
5276
19
8
356
1343
539
1826
3746680
5,477

2
267
36
13
86
(1)
1800
(60)
61
6
2
3
25
5,360

12-Jan %GROWTH
440
28
156
112
2805
30
153
24
200
168
1963
(0)
0
(100)
8
(60)
151
15
535
(4)
150
8
602
9
1874117
18
1848430
16
25687
2
12-Jan %GROWTH
400
100
2950
197
148
2247
0

8
9900
63
13
74
(1)
#DIV/0!

11-Feb
1122
78
5337
446
188
5282
-5
0
237
795
528
2460
3014024
5,501
11-Feb
314
51
2578
79
19
2328
-2
0
105
192
159
658
1680717
1680717
0
11-Feb
456
13
1677
199
91
1792
1

0
39
344
136
2274
2270385
0
0
0
0
238
58
979
143
72
1094
4
1
51
158
98
973
902779

Sefoban 0.25
Sefoban 1
Osmin-D3
VC-Cal Plus Tab
VC-Cal Sachets
VALUE
VALUE
HOSPITAL DSM
PRODUCT
Heamocare Plus
Heamocare SS
Heamocare 120ml
Heamocare 250ml
Hi-Lacta
Pregnovit
Sefoban 0. 5
Sefoban 0.25
Sefoban 1
Osmin-D3
VC-Cal Plus Tab
VC-Cal Sachets
VALUE
VALUE

69.70
183.60
191.25
74.8
81.6

0
26
464
143
920
1571055
1571055
0
11-Jan

136.00
1253.75
186.62
350.92
297.50
403.00
110.50
69.70
183.60
191.25
74.8
81.6

369
12
1083
101
81
1066
5
0
64
241
246
304
857539
857539
0

T.P

0
#DIV/0!
110
323
528
14
143
0
920
0
1955951
24
1927840
23
28111
2
12-Jan %GROWTH
264
60
1083
101
100
1066
19
95
280
246
304
924328
978078
-53750

(28)
417
0
0
24
(0)
280
#DIV/0!
48
16
(0)
0
8
14
-6

0
65
290
146
1314
1396008
1396008
0
11-Feb
352
14
1082
167
78
1162
-4
0
67
313
223
488
946180
946180
0

12-Feb % GROWTH
1121
321
6942
458
454
5357
19
8
361
1364
530
2605
3863910
5,633

11-Mar

(0)
310
30
3
141
1
(465)
#DIV/0!
52
72
0
6
28
7,106

12-Feb % GROWTH

11-Mar

331
5
132
160
3018
17
151
91
183
851
2341
1
5
(378)
4
#DIV/0!
141
34
530
176
161
1
741
13
2025174
20
2012293
20
12882
1
12-Feb % GROWTH
490
119
2842
182
155
1854
5

1052
118
4689
464
259
4624
13
0
274
792
394
15402
3875644
6,913

7
815
69
(9)
70
3
400

269
57
2140
114
87
1675
0
0
124
263
160
5224
1759419
1759419
0
11-Mar
453
38
1665
216
105
1800
0

12-Mar % GROWTH
1146
328
7099
468
465
5477
20
8
370
1394
398
16305
5053154
7,384

9
178
51
1
79
18
54
#DIV/0!
35
76
1
6
30
7,493

12-Mar % GROWTH
363
35
127
123
3050
43
118
4
178
106
2035
21
0
#DIV/0!
0
#DIV/0!
152
23
540
105
163
2
5705
9
2301156
31
2395237
36
-94081
-5
12-Mar % GROWTH
453
122
3150
216
180
2293
7

0
221
89
0
71
27
#DIV/0!

11-Apr

12-Apr

1222
190
5545
466
162
5141
15
10
227
615
542
10268
3781532
7,493

1167
335
7228
477
571
5360
20
8
467
1684
541
10932
4744281
7,721

11-Apr

12-Apr

423
121
2492
81
60
1912
0
10
57
190
238
3670
1855835
1855835
0
11-Apr

375
120
3178
87
221
1960
0
0
170
629
239
3900
2168311
2165941
2371
12-Apr

510
55
2035
250
60
2199
0

503
115
2950
250
225
2275
0

4 #DIV/0! 128 521 146 1364 1849549 1811551 37998 12-Feb % GROWTH 300 70 1082 125 116 1162 9 0 92 313 223 500 1012374 1063253 -50879 97 80 0 4 32 30 3 0 103 266 126 6904 1894984 1894984 0 11-Mar 0 #DIV/0! 138 34 540 103 126 0 7300 6 2590336 37 2375053 25 215283 11 12-Mar % GROWTH (15) 384 0 (25) 49 0 (305) #DIV/0! 37 0 (0) 2 7 12 -5 330 23 883 134 68 1149 13 0 47 263 109 3274 1104425 1104425 0 330 79 899 134 107 1149 13 8 80 314 109 3300 1207768 1328971 -121202 (0) 243 2 0 58 0 0 #DIV/0! 70 19 0 1 9 20 -11 0 103 138 213 4974 1976979 1976979 0 11-Apr 0 150 620 213 5000 2404658 2335733 68926 12-Apr 289 14 1018 136 43 1030 15 0 67 287 91 1624 930649 930649 0 289 100 1100 140 125 1125 20 8 147 435 89 2032 1195071 1266367 -71296 .

714 % GROWTH 11-May 725 118 6756 254 273 5360 4 -27 138 652 582 7040 3580773 11-May (11) (1) 28 8 270 3 #DIV/0! (100) 198 231 0 6 17 17 0 % GROWTH 232 96 3015 46 118 2200 -3 -26 60 96 245 2305 1885943 1885943 0 11-May (1) 109 45 0 275 3 #DIV/0! 316 24 2201 121 70 1831 0 12-May % GROWTH 1198 343 7417 489 586 5501 20 8 480 1728 588 7464 4563692 65 191 10 93 115 3 376 (130) 249 165 1 6 27 12-May % GROWTH 448 94 135 41 3177 5 75 63 201 70 2250 2 5 (256) 0 (100) 180 199 608 533 246 0 2529 10 2190590 16 2219027 18 -28436 -2 12-May % GROWTH 475 107 2700 234 205 1891 0 50 346 23 93 193 3 #DIV/0! 11-Jun 1396 302 7279 587 335 5782 9 -17 296 660 437 13044 4736000 11-Jun 388 189 3148 156 163 2291 -1 -18 103 223 115 4095 2306981 2306981 0 11-Jun 556 38 2323 206 84 2002 0 12-Jun % GROWTH 1227 352 7595 501 600 5633 21 8 491 1769 440 13806 5164906 (12) 17 4 (15) 79 (3) 133 (147) 66 168 1 6 9 12-Jun % GROWTH 375 (3) 150 (21) 3037 (4) 95 (39) 215 32 2170 (5) 0 (100) 7 (139) 191 85 659 196 118 3 4556 11 2319823 1 2332757 1 -12935 -1 12-Jun % GROWTH 400 102 2750 181 225 1993 6 (28) 168 18 (12) 168 (0) #DIV/0! .% GROWTH (4) 76 30 2 252 4 33 (20) 106 174 (0) 6 25 76.

#DIV/0! 46 349 0 1 22 18 3 0 52 294 203 4002 1692518 1692518 0 11-May 0 #DIV/0! 165 217 650 121 208 2 4135 3 2115382 25 2064157 22 51225 3 12-May % GROWTH 0 150 223 226 6260 2058772 2058772 0 11-Jun 0 #DIV/0! 150 0 660 196 226 0 6550 5 2334933 13 2313010 12 21923 1 12-Jun % GROWTH 0 604 8 3 193 9 33 #DIV/0! 119 52 (2) 25 28 36 -8 178 -2 1540 87 85 1330 7 0 25 262 134 733 1026158 1026158 0 275 101 1540 180 180 1360 15 8 135 470 134 800 1308411 1331199 -22788 452 75 1808 225 88 1489 10 1 43 214 96 2688 1474686 1474686 0 452 100 1808 225 160 1470 15 1 150 450 96 2700 1586053 1595042 -8989 % GROWTH 55 (5150) 0 107 112 2 103 (4100) 436 79 0 9 28 30 -2 (0) 33 0 0 82 (1) 50 0 249 110 0 0 8 8 -1 .

9 3975 4324948 11-Sep 412 165 3871 128 118 3019 10 0 129 351 110.Ramzan from 20th Jul-12 11-Jul 1460 389 7790 318 249 6748 4 29 210 833 690 11146 4917679 11-Jul 383 205 3447 72 111 2644 -4 29 154 298 226 3339 2452440 2452440 0 11-Jul 533 44 2581 129 63 2685 0 Ramzan + EIDUL-FITAR 12-Jul % GROWTH 1236 377 7655 505 749 7106 21 8 582 1892 697 11834 5465218 11-Aug (15) (3) (2) 59 201 5 425 (72) 177 127 1 6 11 12-Jul % GROWTH 330 (14) 140 (32) 3535 3 155 115 290 162 2750 4 5 (225) 8 (72) 222 44 704 136 227 0 3654 9 2620680 7 2645166 8 -24487 -1 12-Jul % GROWTH 362 97 2358 200 309 2826 7 (32) 120 (9) 55 390 5 #DIV/0! 1096 108 7610 555 422 6670 3 0 175 947 539 7563 4310004 11-Aug 323 111 3374 132 166 2601 -2 0 36 374 204 2154 2225607 2225607 0 11-Aug 470 12 3067 214 129 2417 0 12-Aug % GROWTH 1203 367 7448 491 729 6913 21 8 566 1841 543 8065 5026023 10 240 (2) (12) 73 4 600 #DIV/0! 223 94 1 7 17 12-Aug % GROWTH 360 11 150 35 2901 (14) 132 0 245 48 2508 (4) 0 (100) 0 #DIV/0! 200 456 670 79 204 0 2365 10 2281441 3 2339968 5 -58527 -3 12-Aug % GROWTH 443 97 2740 214 254 2600 0 (6) 708 (11) 0 97 8 #DIV/0! 11-Sep 977 257 8133 524 324 7242 13 0 216 790 266.9 1664 2517982 2373905 144078 11-Sep 379 53 3488 210 136 3112 0 .

0 4 324 302 4878 2238719 2238719 0 11-Jul 0 #DIV/0! 210 5150 710 119 309 2 5200 7 2534435 13 2459466 10 74969 3 12-Jul % GROWTH 0 82 336 206 3939 2155000 2155000 0 11-Aug 0 #DIV/0! 176 115 671 100 194 (6) 4200 7 2409536 12 2423470 12 -13934 -1 12-Aug % GROWTH 544 140 1762 117 75 1419 8 0 52 211 161 2929 1515445 1515445 0 544 140 1762 150 150 1530 9 0 150 478 161 2980 1667349 1717832 -50483 303 -15 1169 209 127 1652 5 0 57 237 129 1469 1203453 1203453 0 400 120 1807 145 230 1805 21 8 190 500 145 1500 1655429 1582968 72461 0 0 0 28 100 8 13 #DIV/0! 188 127 (0) 2 10 13 -3 32 (900) 55 (31) 81 9 320 #DIV/0! 233 111 12 2 38 32 6 0 7 286 101 1788 2346651 2346651 0 11-Sep 186 39 774 186 70 1111 3 0 80 153 55 523 843537 796746 46791 .

EID-UL-AZHA from 28th Oct 12-Sep % GROWTH 1285 392 7955 525 779 7384 22 9 604 1966 275 4253 4989751 11-Oct 32 53 (2) 0 140 2 69 #DIV/0! 180 149 3 7 15 12-Sep % GROWTH 11-Oct 410 (0) 157 (5) 3155 (18) 145 13 270 129 2880 (5) 10 0 0 #DIV/0! 204 58 708 102 99 (11) 1500 (10) 2437003 (3) 2510651 6 -73648 -9 12-Sep % GROWTH 445 100 3000 210 270 3112 0 17 89 (14) 0 99 0 #DIV/0! 901 342 8087 397 352 7027 1 -10 198 1299 201 3328.65 3669560 1311 414 8118 536 802 7493 22 9 698 2180 206 2475 4993039 11-Nov 12-Nov 444 84 3409 155 127 2643 1 0 -2 643 141 632 2144001 2081908 62093 11-Nov 401 175 3070 170 282 2650 5 0 230 775 100 700 2313966 2312965 1002 12-Nov 355 46 3121 152 46 3080 0 490 95 3198 220 282 3293 0 .05 1308.45 2306754 2210660 96094 11-Oct 454 92 3687 168 90 3559 0 ASHOR from 26th Nov-12 12-Oct % GROWTH 1311 414 8118 536 802 7493 22 9 698 2180 229 3843 5106388 46 21 0 35 128 7 2100 (190) 253 68 14 15 17 12-Oct % GROWTH 431 46 162 14 3118 (13) 176 28 282 47 2500 (7) 12 1100 0 (100) 230 125 780 28 91 30 1114 0 2287200 (1) 2305778 4 -18578 -5 12-Oct % GROWTH 460 102 3200 210 280 3509 0 1 11 (13) 25 211 (1) #DIV/0! 11-Nov 12-Nov 927 208 7112 436 231 6562 3 4 83 1041 279.45 4365110 295 142 3585 137 192 2689 1 -10 102 609 70 1113.

0 #DIV/0! 190 2614 708 148 101 0 1790 0 2477817 6 2469283 5 8534 0 12-Sep % GROWTH 430 135 1800 170 239 1392 12 9 210 550 75 963 1485275 1420161 65114 131 246 133 (9) 241 25 300 #DIV/0! 163 259 36 84 76 78 -2 0 23 570 84 1815 2652786 2498399 154387 11-Oct 152 108 815 92 70 779 0 0 73 120 47 400 747727 711572 36156 0 #DIV/0! 230 900 780 37 90 7 1820 0 2705394 2 2567792 3 137602 -1 12-Oct % GROWTH 420 150 1800 150 240 1484 10 9 238 620 48 909 1544957 1333263 211694 176 39 121 63 243 91 #DIV/0! #DIV/0! 226 417 2 127 107 87 19 0 60 274 61 611 2114497 2060077 54420 11-Nov 0 230 755 61 700 2519038 2453648 65390 12-Nov 128 78 582 129 58 839 2 4 25 124 77 66 664404 653259 11145 420 144 1850 146 238 1550 17 9 238 650 45 1075 1591197 1440220 150978 .

35 72597.85 1632 7 294 21 1478.65 37064 4 175 (42) 1522.6 27 487 239 (10) 1264.7 79784.45 1783 27 3020 20 35720.1 2344.% GROWTH 11-Dec 41 99 14 23 247 14 633 125 741 109 (26) 89 36 % GROWTH (10) 108 (10) 10 122 0 400 #DIV/0! (11600) 21 (29) 11 8 11 -3 % GROWTH 38 107 2 45 513 7 #DIV/0! 675 148 6402 577 321 6846 2 4 346 582 321 1660 3556226 11-Dec 207 104 2510 300 243 3003 -3 0 265 205 140 600 2161696 2081908 79789 11-Dec 355 46 3121 152 46 3080 0 12-Dec % GROWTH 1351 426 8364 552 826 7721 23 9 719 2246 153 1900 5086227 100 188 31 (4) 157 13 1050 125 108 286 (52) 14 43 12-Dec % GROWTH YTD 2011 12634.45 78971.65 28917 (0) 5 (267) -7 47 (771) 0 #DIV/0! 4.7 10271 5308.3 4679 16 179 72 1398.5 2310 83 800 290 4004 7938 98 50 (64) 1947.35 5421.1 2861 94 2910 (3) 28978.95 47133957 YTD 2011 YTD 2012 % GROWTH 14660 4385 90777 5989 7811 76714 250 100 6392 21587 5139 85308 57803268 YTD 2012 16 87 14 10 133 6 297 646 144 110 (3) 8 23 % GROWTH 415 100 4032.4 2620.95 1848 (5) 600 0 26008 27966 8 2416193 12 24885850 27235654 9 2363723 14 24503797 27451934 12 52470 -2 382053 -216280 -3 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH 495 115 3400 220 292 3110 0 39 150 9 45 535 1 #DIV/0! 5206 462 30777 2191 1005 29830 1 5416 1271 35238 2534 2825 31003 25 4 175 14 16 181 4 2400 .8 63 13.7 3357.

2 2528 1487.#DIV/0! 283 176 0 15 19 19 0 % GROWTH 0 60 274 62 612 2114654 2060077 54577 11-Dec 0 #DIV/0! 0 4 #DIV/0! 230 283 735 2107 187 796 191 3739 7939 112 55 (11) 1873 1872 (0) 612 0 38017 39591 4 2511928 19 24212623 28408957 17 2474261 20 23949239 27675264 16 37667 -1 263384 733693 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH 228 85 218 13 310 85 750 125 852 424 (42) 1529 139 120 19 113 -2 771 125 32 763 5 4 21 103 119 448 442111 653259 -211148 441 132 1944 157 240 1701 18 9 250 650 48 688 1632818 1556470 76347 380 211 290 (6700) 152 26 650 123 260 125 1090 531 (60) 54 269 138 131 3395.25 13286.85 874.95 11756312 11873368 -117057 4565 1331 18475 1823 2125 16794 178 69 1975 5710 1419 17751 16811031 16613824 197207 34 175 39 7 143 22 158 684 218 126 (5) 19 43 40 3 .7 1707.8 621.25 13789.8 484.15 69 8.5 14946.

913 21 21 21 8 8 8 491 582 566 1.227 1.228 477 571 5.276 2064 811 20196 924 957 16599 3 19 684 2480 892 9502 13808481 13426428 2546 293 19065 1025 510 17933 0 FEB 1.6036 1452 45134 2807 1899 41096 26 27 1228 5492 2296 28980 25143527 JAN 1.417 489 586 5.448 501 505 491 600 749 729 5.838 451 448 5.343 546 1819 5.841 440 697 543 13806 11834 8065 5.394 398 16305 5.684 541 10932 5.276 19 8 356 1.728 588 7464 5.477 20 8 370 1.167 335 7.198 343 7.501 20 8 480 1.106 6.913 .501 BUDGET BY HEADOFFICE JUN JUL AUG 1.146 328 7.364 530 2605 5.595 7.357 19 8 361 1.633 7.203 352 377 367 7.099 468 465 5.121 321 6.655 7.360 20 8 467 1.769 1.477 APR 1.633 7.104 316 6.360 MAY 1.892 1.236 1.357 MAR 1.106 6.942 458 454 5.

0 236 2064 816 13643 13622307 1426 348 5873 858 432 6563 23 8 308 948 588 5836 5416676 .

660 4.364 552 826 7.810 76.180 206 2475 7.393 21.384 22 9 604 1.311 414 8.DOFFICE SEP 1.493 22 9 698 2.285 392 7.493 22 9 698 2.118 536 802 7.147 85.180 229 3843 7.966 275 4253 7.721 YTD 14.246 153 1900 7.351 426 8.302 76.311 414 8.118 536 802 7.721 23 9 719 2.989 7.382 90.384 OCT 1.493 DEC 1.714 JAN FEB 0 0 0 0 0 0 0 0 0 0 7 -7 MAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .714 250 100 6.955 525 779 7.780 5.493 NOV 1.585 5.

.

APR MAY 0 0 0 0 0 0 0 0 0 0 0 0 JUN 0 0 0 0 0 0 0 0 0 0 0 0 DIFFERENCE JUL AUG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEP 0 0 0 0 0 0 0 0 0 0 0 0 OCT 0 0 0 0 0 0 0 0 0 0 0 0 NOV 0 0 0 0 0 0 0 0 0 0 0 0 DEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 .

.

YTD 0 -3 3 0 -1 0 0 0 1 -2 8 -6 .

92 297.50 212.25 74.P 11-Jan 136. 60's PRODUCT Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.360 12-Jan %GROWTH 400 17 156 112 2805 30 153 24 200 168 1963 (0) 0 (100) 8 (60) 151 15 535 (4) 150 8 602 9 1494726 23 1848430 16 -353705 7 12-Jan %GROWTH 400 100 2950 197 148 2247 0 8 9900 63 13 74 (1) #DIV/0! 11-Feb 1122 78 5337 446 188 5282 -5 0 237 795 528 2460 3014024 5.60 191.70 183.50 110.75 186.50 69.6 5.357 11-Jan 343 74 2151 123 75 1973 -4 20 131 560 139 554 1212665 1588474 -375809 11-Jan 369 1 1811 174 85 2273 0 12-Jan %GROWTH 1104 316 6838 451 448 5276 19 8 356 1343 546 1819 3746632 5.75 186.50 69.60 191.477 2 267 36 13 86 (1) 1800 (60) 61 6 3 2 25 5.92 297.6 T.00 1253.501 11-Feb 314 51 2578 79 19 2328 -2 0 105 192 159 658 1237167 1680717 -443551 11-Feb 456 13 1677 199 91 1792 1 .276 T.00 1253.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE VALUE SALEEM PRODUCT Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.92 297. 5 Sefoban 0.25 74.62 350.50 110.70 183.P 136.50 212. 5 Sefoban 0.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE Pregnovit Tab.L 6 M AVG 1006 242 7522 468 316 6849 4 5 205 915 383 4830 4190588 0 0 0 0 344 135 3366 154 159 2767 1 3 114 413 149 1584 1774386 2237738 0 0 0 424 49 3178 171 85 2989 0 LAHORE PRODUCT Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.50 212.8 81.75 186.50 1081 86 5045 398 240 5312 1 20 221 1265 529 1778 3002456 5.00 1253.62 350.00 110.8 81.62 350.P 136. 5 T.

25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE VALUE 69.6 369 12 1083 101 81 1066 5 0 64 241 246 304 654399 857539 -203140 304 60 1083 101 100 1066 19 0 95 280 253 297 726647 978078 -251430 352 14 1082 167 78 1162 -4 0 67 313 223 488 724866 946180 -221313 T.8 81.8 81.P (18) 417 0 0 24 (0) 280 #DIV/0! 48 16 3 (2) 11 14 -3 .0 39 344 136 2274 1701012 0 0 0 0 238 58 979 143 72 1094 4 1 51 158 98 973 718615 Sefoban 0.60 191.25 74.62 350.75 186.70 183. 5 Sefoban 0.92 297.50 212.50 69.6 0 26 464 143 920 1138049 1571055 -433007 11-Jan 0 #DIV/0! 110 323 528 14 143 0 920 0 1527897 34 1927840 23 -399943 12 12-Jan %GROWTH 0 65 290 146 1314 1054632 1396008 -341376 11-Feb 136.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE VALUE HOSPITAL DSM PRODUCT Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.60 191.70 183.25 74.50 110.00 1253.

106 12-Feb % GROWTH 11-Mar 331 5 132 160 3018 17 151 91 183 851 2341 1 5 (378) 4 #DIV/0! 141 34 530 176 161 1 741 13 1579214 28 2012293 20 -433079 8 12-Feb % GROWTH 490 119 2842 182 155 1854 5 1052 118 4689 464 259 4624 13 0 274 792 394 15402 3875644 6.913 7 815 69 (9) 70 3 400 269 57 2140 114 87 1675 0 0 124 263 160 5224 1440284 1759419 -319135 11-Mar 453 38 1665 216 105 1800 0 12-Mar % GROWTH 1146 328 7099 468 465 5477 20 8 370 1394 398 16305 5053154 7.12-Feb % GROWTH 1121 321 6942 458 454 5357 19 8 361 1364 530 2605 3863910 5.384 9 178 51 1 79 18 54 #DIV/0! 35 76 1 6 30 7.721 11-Apr 12-Apr 423 121 2492 81 60 1912 0 10 57 190 238 3670 1491637 1855835 -364198 11-Apr 375 120 3178 87 221 1960 0 0 170 629 239 3900 1794931 2165941 -371009 12-Apr 510 55 2035 250 60 2199 0 503 115 2950 250 225 2275 0 .493 12-Mar % GROWTH 363 35 127 123 3050 43 118 4 178 106 2035 21 0 #DIV/0! 0 #DIV/0! 152 23 540 105 163 2 5705 9 1913489 33 2395237 36 -481748 -3 12-Mar % GROWTH 453 122 3150 216 180 2293 7 0 221 89 0 71 27 #DIV/0! 11-Apr 12-Apr 1222 190 5545 466 162 5141 15 10 227 615 542 10268 3781532 7.633 11-Mar (0) 310 30 3 141 1 (465) #DIV/0! 52 72 0 6 28 7.493 1167 335 7228 477 571 5360 20 8 467 1684 541 10932 4744281 7.

4 #DIV/0! 115 521 146 1364 1493975 1811551 -317576 12-Feb % GROWTH 300 70 1082 125 116 1162 9 0 105 313 223 500 793399 1063253 -269854 77 80 0 4 42 30 12 0 103 266 126 6904 1552084 1894984 -342900 11-Mar 0 #DIV/0! 120 17 540 103 126 0 7300 6 2150215 39 2375053 25 -224838 13 12-Mar % GROWTH 0 103 138 213 4974 1558070 1976979 -418910 11-Apr 0 150 620 213 5000 1971271 2335733 -364462 12-Apr (15) 384 0 (25) 49 0 (305) #DIV/0! 57 0 (0) 2 9 12 -3 330 23 883 134 68 1149 13 0 47 263 109 3274 885588 1104425 -218837 330 79 899 134 107 1149 13 8 98 314 109 3300 992189 1328971 -336782 289 14 1018 136 43 1030 15 0 67 287 91 1624 734395 930649 -196253 289 100 1100 140 125 1125 20 8 147 435 89 2032 980759 1266367 -285609 (0) 243 2 0 58 0 0 #DIV/0! 109 19 0 1 12 20 -8 .

714 % GROWTH 11-May 725 118 6756 254 273 5360 4 -27 138 652 582 7040 3580773 11-May (11) (1) 28 8 270 3 #DIV/0! (100) 198 231 0 6 20 17 4 % GROWTH 232 96 3015 46 118 2200 -3 -26 60 96 245 2305 1466881 1885943 -419062 11-May (1) 109 45 0 275 3 #DIV/0! 316 24 2201 121 70 1831 0 12-May % GROWTH 1198 343 7417 489 586 5501 20 8 480 1728 588 7464 4563692 65 191 10 93 115 3 376 (130) 249 165 1 6 27 12-May % GROWTH 448 94 135 41 3177 5 75 63 201 70 2250 2 5 (256) 0 (100) 180 199 608 533 246 0 2174 (6) 1732997 18 2219027 18 -486029 0 12-May % GROWTH 475 107 2700 234 205 1891 0 50 346 23 93 193 3 #DIV/0! 11-Jun 1396 302 7279 587 335 5782 9 -17 296 660 437 13044 4736000 11-Jun 388 189 3148 156 163 2291 -1 -18 103 223 115 4095 1870469 2306981 -436512 11-Jun 556 38 2323 206 84 2002 0 12-Jun % GROWTH 1227 352 7595 501 600 5633 21 8 491 1769 440 13806 5164420 (12) 16 4 (15) 79 (3) 133 (147) 66 168 1 6 9 12-Jun % GROWTH 375 (3) 150 (21) 3037 (4) 95 (39) 215 32 2170 (5) 0 (100) 2 (111) 176 71 578 159 111 (3) 4547 11 1886099 1 2332757 1 -446658 0 12-Jun % GROWTH 400 102 2750 181 225 1993 6 (28) 168 18 (12) 168 (0) #DIV/0! .% GROWTH (4) 76 30 2 252 4 33 (20) 106 174 (0) 6 25 76.

#DIV/0! 46 349 0 1 27 18 8 0 52 294 203 4002 1343713 1692518 -348806 11-May 0 #DIV/0! 150 188 650 121 208 2 4135 3 1752392 30 2064157 22 -311765 8 12-May % GROWTH 0 150 223 226 6260 1677391 2058772 -381381 11-Jun 0 #DIV/0! 150 0 660 196 226 0 6550 5 1955267 17 2313010 12 -357743 4 12-Jun % GROWTH 0 604 8 3 193 9 33 #DIV/0! 119 52 (2) 25 34 36 -3 178 -2 1540 87 85 1330 7 0 25 262 134 733 772860 1026158 -253298 275 101 1540 180 180 1360 15 8 150 470 134 1155 1081053 1331199 -250146 452 75 1808 225 88 1489 10 1 43 214 96 2688 1191031 1474686 -283655 452 100 1808 225 160 1470 15 6 165 531 103 2709 1325870 1595042 -269172 % GROWTH 55 (5150) 0 107 112 2 103 (4100) 495 79 0 57 40 30 10 (0) 33 0 0 82 (1) 50 500 284 148 7 1 11 8 3 .

Ramzan from 20th Jul-12 11-Jul 1460 389 7790 318 249 6748 4 29 210 833 690 11146 4917679 11-Jul 383 205 3447 72 111 2644 -4 29 154 298 226 3339 1948701 2452440 -503739 11-Jul 533 44 2581 129 63 2685 0 Ramzan + EIDUL-FITAR 12-Jul % GROWTH 1236 377 7655 505 749 7106 21 8 582 1892 697 11834 5465218 11-Aug (15) (3) (2) 59 201 5 425 (72) 177 127 1 6 11 12-Jul % GROWTH 330 (14) 140 (32) 3535 3 155 115 290 162 2750 4 5 (225) 8 (72) 222 44 704 136 227 0 3654 9 2096805 8 2645166 8 -548362 0 12-Jul % GROWTH 362 97 2358 200 309 2826 7 (32) 120 (9) 55 390 5 #DIV/0! 1096 108 7610 555 422 6670 3 0 175 947 539 7563 4310004 11-Aug 323 111 3374 132 166 2601 -2 0 36 374 204 2154 1730117 2225607 -495491 11-Aug 470 12 3067 214 129 2417 0 12-Aug % GROWTH 1203 367 7448 491 729 6913 21 8 566 1841 543 8065 5026023 10 240 (2) (12) 73 4 600 #DIV/0! 223 94 1 7 17 12-Aug % GROWTH 360 11 150 35 2901 (14) 132 0 245 48 2508 (4) 0 (100) 0 #DIV/0! 200 456 670 79 204 0 2305 7 1798771 4 2339968 5 -541197 -1 12-Aug % GROWTH 443 97 2740 214 254 2600 0 (6) 708 (11) 0 97 8 #DIV/0! 11-Sep 977 257 8133 524 324 7242 13 0 216 790 266.9 1664 1942863 2373905 -431042 11-Sep 379 53 3488 210 136 3112 0 .9 3975 4324948 11-Sep 412 165 3871 128 118 3019 10 0 129 351 110.

0 4 324 302 4878 1727227 2238719 -511493 11-Jul 0 #DIV/0! 190 4650 710 119 309 2 5200 7 1992410 15 2459466 10 -467056 5 12-Jul % GROWTH 0 82 336 206 3939 1694562 2155000 -460439 11-Aug 0 #DIV/0! 176 115 671 100 194 (6) 4200 7 1914236 13 2423470 12 -509234 1 12-Aug % GROWTH 0 7 286 101 1788 1753815 2346651 -592836 11-Sep 544 140 1762 117 75 1419 8 0 52 211 161 2929 1245125 1515445 -270320 544 140 1762 150 150 1530 9 0 170 478 161 2980 1379556 1717832 -338276 303 -15 1169 209 127 1652 5 0 57 237 129 1469 888661 1203453 -314792 400 120 1807 145 230 1805 21 8 190 500 145 1560 1316472 1582968 -266496 186 39 774 186 70 1111 3 0 80 153 55 523 631891 796746 -164855 0 0 0 28 100 8 13 #DIV/0! 227 127 (0) 2 11 13 -3 32 (900) 55 (31) 81 9 320 #DIV/0! 233 111 12 6 48 32 17 .

45 4365110 295 142 3585 137 192 2689 1 -10 102 609 70 1113.45 1794499 2210660 -416161 11-Oct 454 92 3687 168 90 3559 0 ASHOR from 26th Nov-12 12-Oct % GROWTH 1311 414 8118 536 802 7493 22 9 698 2180 229 3843 5106388 46 21 0 35 128 7 2100 (190) 253 68 14 15 17 12-Oct % GROWTH 395 34 162 14 3294 (8) 150 9 250 30 2689 0 0 (100) 0 (100) 222 118 741 22 93 33 851 (24) 1828853 2 2305778 4 -476925 -2 12-Oct % GROWTH 460 102 3200 210 280 3509 0 1 11 (13) 25 211 (1) #DIV/0! 11-Nov 12-Nov 927 208 7112 436 231 6562 3 4 83 1041 279.65 3669560 1311 414 8118 536 802 7493 22 9 698 2180 206 2475 4993039 11-Nov 12-Nov 444 84 3409 155 127 2643 1 0 -2 643 141 632 1640509 2081908 -441398 11-Nov 401 175 3070 170 282 2650 5 0 230 775 100 780 1815669 2312965 -497295 12-Nov 355 46 3121 152 46 3080 0 490 95 3198 220 282 3293 0 .EID-UL-AZHA from 28th Oct 12-Sep % GROWTH 1285 392 7955 525 779 7384 22 9 604 1966 275 4253 4989751 11-Oct 32 53 (2) 0 140 2 69 #DIV/0! 180 149 3 7 15 12-Sep % GROWTH 11-Oct 410 (0) 157 (5) 3155 (18) 145 13 270 129 2722 (10) 10 0 0 #DIV/0! 204 58 708 102 99 (11) 1440 (13) 1849892 (5) 2510651 6 -660759 -11 12-Sep % GROWTH 445 100 3000 210 270 3112 0 17 89 (14) 0 99 0 #DIV/0! 901 342 8087 397 352 7027 1 -10 198 1299 201 3328.05 1308.

0 #DIV/0! 190 2614 708 148 101 0 1790 0 1884981 7 2469283 5 -584302 2 12-Sep % GROWTH 0 23 570 84 1815 1974797 2498399 -523602 11-Oct 0 #DIV/0! 230 900 780 37 90 7 1820 0 2036929 3 2567792 3 -530863 0 12-Oct % GROWTH 0 60 274 61 611 1527757 2060077 -532320 11-Nov 0 230 755 61 700 1891721 2453648 -561927 12-Nov 430 135 1800 170 239 1550 12 9 210 550 75 1023 1258570 1420161 -161591 152 108 815 92 70 779 0 0 73 120 47 400 599328 711572 -112244 456 150 1624 176 272 1295 22 9 246 659 46 1172 1244352 1333263 -88911 128 78 582 129 58 839 2 4 25 124 77 66 504575 653259 -148684 420 144 1850 146 238 1550 17 9 238 650 45 995 1289394 1440220 -150825 131 246 133 (9) 241 40 300 #DIV/0! 163 259 36 96 99 78 21 200 39 99 91 289 66 #DIV/0! #DIV/0! 237 449 (2) 193 108 87 20 .

64768 90777.5612 250 100 6392 21587 5146 85301 57802734 YTD 2012 16 87 14 10 133 6 297 646 144 110 (3) 8 23 % GROWTH 415 100 4032.8 63 13.1 2344.5612 (0) 5 (267) -7 35 (600) 0 #DIV/0! 4.3357 4 175 (42) 1522.7 3357.3357 5989.7 79784.35 72597.95 47133957 YTD 2011 YTD 2012 % GROWTH 14659.54045 14 179 72 1398.6 22 378 239 (10) 1264.85 1606.65 37240.1 2829.10215 91 2910 (3) 28978.7 10271 5308.3 4602.10215 76713.5404 4384.4 2620.5 2287 81 800 290 4004 7818 95 26 (81) 1947.95 1819 (7) 700 17 26008 27399 5 1868202 18 19365417 21659648 12 2363723 14 24503797 27451934 12 -495520 4 -5138380 -5792286 0 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH 495 115 3400 220 292 3110 0 39 150 9 45 535 1 #DIV/0! 5206 462 30777 2191 1005 29830 1 5416 1271 35238 2534 2825 31003 25 4 175 14 16 181 4 2400 .65 28947.35 5421.64768 27 3020 20 35720.05119 5 294 21 1478.05119 7811.45 78971.% GROWTH 11-Dec 41 99 14 23 247 14 633 125 741 109 (26) 89 36 % GROWTH (10) 108 (10) 10 122 0 400 #DIV/0! (11600) 21 (29) 23 11 11 0 % GROWTH 38 107 2 45 513 7 #DIV/0! 675 148 6402 577 321 6846 2 4 346 582 321 1660 3556226 11-Dec 207 104 2510 300 243 3003 -3 0 265 205 140 600 1589625 2081908 -492283 11-Dec 355 46 3121 152 46 3080 0 12-Dec % GROWTH 1351 426 8364 552 826 7721 23 9 719 2246 153 1900 5086227 100 188 31 (4) 157 13 1050 125 108 286 (52) 14 43 12-Dec % GROWTH YTD 2011 12634.45 1782.

15 69 8.8 484.7 1707.8 621.#DIV/0! 283 176 0 15 24 19 5 % GROWTH 0 60 274 62 612 1527914 2060077 -532163 11-Dec 0 #DIV/0! 0 4 #DIV/0! 230 283 735 2041 178 796 191 3739 7939 112 55 (11) 1873 1872 (0) 612 0 38017 39591 4 1919473 26 18530008 22490768 21 2474261 20 23949239 27675264 16 -554788 6 -5419231 -5184496 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH 228 85 218 13 310 85 750 125 852 424 (42) 1408 156 120 35 113 -2 771 125 32 763 5 4 21 103 119 448 442111 653259 -211148 441 132 1944 157 240 1701 18 9 250 650 72 588 1302412 1556470 -254058 380 211 290 (6700) 152 26 650 123 260 125 1090 531 (39) 31 195 138 56 3395.2 2528 1487.5 14946.85 874.95 9274830 11873368 -2598538 4641 1331 18299 1849 2157 16763 190 74 2064 5830 1455 18311 13690675 16613824 -2923149 37 175 38 8 147 22 175 741 232 131 (2) 23 48 40 8 .25 13286.25 13789.

106 6.892 1.477 20 8 370 1.633 7.394 398 16305 5.357 19 8 361 1.501 20 8 480 1.227 1.477 APR 1.104 316 6.121 321 6.343 546 1819 5.633 7.655 7.841 440 697 543 13806 11834 8065 5.236 1.167 335 7.198 343 7.146 328 7.203 352 377 367 7.6036 1452 45134 2807 1899 41096 26 27 1228 5492 2296 28980 25143527 JAN 1.099 468 465 5.684 541 10932 5.360 MAY 1.364 530 2605 5.360 20 8 467 1.838 451 448 5.595 7.228 477 571 5.357 MAR 1.417 489 586 5.913 21 21 21 8 8 8 491 582 566 1.728 588 7464 5.913 .276 19 8 356 1.769 1.106 6.501 BUDGET BY HEADOFFICE JUN JUL AUG 1.942 458 454 5.276 2064 811 20196 924 957 16599 3 19 684 2480 892 9502 10646314 13426428 2546 293 19065 1025 510 17933 0 FEB 1.448 501 505 491 600 749 729 5.

0 236 2064 816 13643 10206071 1426 348 5873 858 432 6563 23 8 308 948 588 5836 4311690 .

493 22 9 698 2.118 536 802 7.585 5.966 275 4253 7.493 DEC 1.147 85.382 90.384 22 9 604 1.DOFFICE SEP 1.384 OCT 1.493 22 9 698 2.493 NOV 1.364 552 826 7.311 414 8.180 229 3843 7.118 536 802 7.714 250 100 6.302 76.989 7.714 JAN FEB 0 0 0 0 0 0 0 0 0 0 0 0 MAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .780 5.311 414 8.246 153 1900 7.180 206 2475 7.810 76.285 392 7.721 23 9 719 2.351 426 8.660 4.393 21.721 YTD 14.955 525 779 7.

.

APR MAY 0 0 0 0 0 0 0 0 0 0 0 0 JUN 0 0 0 0 0 0 0 0 0 0 0 0 DIFFERENCE JUL AUG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEP 0 0 0 0 0 0 0 0 0 0 0 0 OCT 0 0 0 0 0 0 0 0 0 0 0 0 NOV 0 0 0 0 0 0 0 0 0 0 0 0 DEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 .

.

YTD 0 -3 3 0 -1 1 0 0 1 -2 1 1 .

62 350.6 T.50 110.P 136. 5 Sefoban 0.50 212.00 1253.00 1253.8 81.92 297.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0. 5 Sefoban 0.70 183.60 191.50 212.92 297.70 11-Jan 324 71 2019 119 74 1887 -4 20 131 538 139 554 1157502 11-Jan 111 39 460 83 33 523 -4 0 114 148 82 126 364643 11-Jan 108 2 524 33 4 494 0 0 12-Jan %GROWTH 400 156 2805 153 200 1963 0 8 151 535 150 602 1494726 23 121 39 28 172 4 -100 -60 15 -1 8 9 29 12-Jan %GROWTH 120 45 555 70 55 523 0 0 110 150 62 135 392914 8 16 21 (15) 67 (0) (100) #DIV/0! (4) 1 (24) 7 8 12-Jan %GROWTH 130 35 700 64 53 514 0 0 20 1900 34 97 1352 4 #DIV/0! #DIV/0! 11-Feb 12-Feb 301 51 2410 69 13 2217 -2 0 105 189 143 613 1169722 331 132 3018 151 183 2341 5 4 141 530 161 741 1579214 11-Feb 12-Feb 155 34 665 21 31 649 -2 0 112 87 52 216 400482 116 48 700 50 55 580 0 0 126 160 44 190 436277 11-Feb 12-Feb 151 5 401 40 30 440 0 0 130 35 733 79 48 731 5 0 .62 350.50 110.8 81.50 110.00 1253.75 186.75 186.50 69.25 74.75 186.P 136.50 69.25 74.6 T.70 183.92 297.YAHYA L 6 M AVG PRODUCT 308 135 3201 133 141 2616 1 3 114 390 136 1628 1691364 Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0. 5 Sefoban 0.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE 0 40812 0 91 76 757 48 57 901 -1 0 113 176 55 369 563097 SIKANDAR PRODUCT 0 40812 0 109 1 478 70 17 407 3 -2 AABIS PRODUCT Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.25 T.62 350.60 191.50 69.P 136.50 212.

70 183.50 69.70 183.50 212.60 191.62 350.00 1253.8 81.6 15 139 54 181 280270 11-Jan 78 16 730 2 10 465 0 20 2 112 -2 122 301878 11-Jan 28 14 306 3 28 405 0 0 0 139 6 125 210711 28 150 68 205 395289 87 8 26 13 41 12-Jan %GROWTH 90 40 900 6 55 466 0 8 5 115 10 123 382095 16 150 23 300 479 0 #DIV/0! -60 150 3 -600 1 27 12-Jan %GROWTH 60 36 650 13 37 460 0 0 8 120 10 139 324427 118 157 112 420 35 14 #DIV/0! #DIV/0! #DIV/0! -14 67 12 54 -7 43 89 180 246690 15 160 107 231 456454 11-Feb 12-Feb -22 8 693 6 -15 481 0 0 0 25 3 240 260542 30 34 850 17 43 500 0 4 0 105 5 220 369029 11-Feb 12-Feb 17 4 652 3 -33 647 0 0 0 34 -1 -23 262008 55 15 735 5 37 530 0 0 0 105 5 100 317454 .8 81.P 136.6 T.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.50 110.75 186.92 297.50 212.P Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.50 110.25 74.62 350.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE 183.75 186.6 136.00 1253.92 297.25 74.60 191.50 69.60 191.1 59 72 600 286329 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE 0 40812 0 85 49 1302 2 49 757 -2 5 0 116 4 420 548533 A. 5 Sefoban 0.WAHAB PRODUCT 0 40812 0 23 9 665 14 18 552 0 0 0 39 4 238 293405 MUAHAMMAD FAHIM PRODUCT T.25 74.8 81. 5 Sefoban 0.

% GROWTH 10 160 25 118 1281 6 -378 #DIV/0! 34 180 13 21 35 % GROWTH (25) 43 5 136 76 (11) (100) #DIV/0! 13 84 (16) (12) 9 % GROWTH -14 573 83 97 60 66 #DIV/0! #DIV/0! 11-Mar 257 57 2096 94 81 1606 0 0 124 256 160 5224 1405689 12-Mar % GROWTH 363 127 3050 118 178 2035 0 0 152 540 163 5705 1913489 41 123 45 26 121 27 #DIV/0! #DIV/0! 23 111 2 9 36 11-Apr 403 120 2440 78 55 1851 0 10 57 193 238 3670 1463030 12-Apr % GROWTH 375 120 3178 87 221 1960 0 0 170 629 239 3900 1794931 -7 0 30 12 303 6 #DIV/0! -100 198 226 0 6 23 11-May 12-May 219 94 2969 46 118 2157 -3 -26 60 88 245 2305 1443354 448 135 3177 75 201 2250 5 0 180 608 246 2174 1732997 11-Mar 12-Mar % GROWTH 11-Apr 12-Apr % GROWTH 11-May 12-May 46 12 494 46 56 681 0 0 124 142 63 2001 508809 91 39 557 50 56 681 0 0 126 170 63 1855 555865 147 64 648 37 21 643 0 0 66 123 95 1103 509390 100 53 653 26 65 624 0 0 122 185 96 1108 518347 83 24 794 23 47 833 -2 -2 61 91 105 956 502641 125 45 700 35 63 704 0 0 119 185 101 737 509601 11-Mar 12-Mar % GROWTH 11-Apr 12-Apr % GROWTH 11-May 12-May 105 10 447 18 10 409 -1 0 175 27 699 26 60 505 5 0 140 18 359 41 9 418 0 0 157 35 733 56 50 504 0 0 98 225 13 9 (0) 0 #DIV/0! #DIV/0! 2 20 (0) (7) 9 12 94 104 37 429 21 #DIV/0! #DIV/0! 153 -5 417 32 19 397 0 0 160 22 700 37 70 450 0 0 (32) (17) 1 (30) 207 (3) #DIV/0! #DIV/0! 85 50 1 0 2 5 -515 68 17 276 13 #DIV/0! #DIV/0! .

-314 272 20 29 85 % GROWTH -236 325 23 209 -387 4 #DIV/0! #DIV/0! #DIV/0! 320 67 -8 42 % GROWTH 224 275 13 100 -212 -18 #DIV/0! #DIV/0! #DIV/0! 209 -600 -535 21 12 47 84 1735 373501 19 170 84 2100 557296 11-Mar 58 262 0 21 49 -9 52 120 947 287499 24 181 119 1115 448318 12-Mar % GROWTH 11-Apr 25 27 1024 4 6 323 0 0 -12 53 12 1080 396829 55 36 1025 4 30 450 0 0 5 120 12 1150 468460 -1 21 100 386 249243 31 191 100 495 413030 12-Apr % GROWTH 11-May 12-May 60 60 1134 4 19 486 0 10 0 15 19 1009 492665 70 40 1180 14 44 450 0 0 12 158 19 1020 510583 8 58 1437 1 48 666 0 -25 0 48 40 767 571046 78 45 1200 6 48 600 0 0 15 130 40 617 515812 11-Mar 12-Mar % GROWTH 11-Apr 12-Apr % GROWTH 11-May 12-May 46 0 221 4 9 185 0 0 0 14 1 407 126550 60 17 735 8 42 400 0 0 2 80 4 600 331868 43 2 241 5 -4 324 0 0 0 3 4 611 173476 45 5 645 10 42 436 0 0 12 105 5 657 317683 23 2 291 4 13 249 0 0 0 -72 1 196 120424 70 18 578 8 30 441 0 0 15 102 5 325 294554 120 33 0 14 400 39 #DIV/0! #DIV/0! -142 126 4 6 18 30 #DIV/0! 233 129 367 116 #DIV/0! #DIV/0! #DIV/0! 471 700 47 162 -367 248 -1 18 56 17 -33 4 250 132 -7 #DIV/0! -100 #DIV/0! 953 0 1 4 5 150 168 100 -1150 35 #DIV/0! #DIV/0! #DIV/0! 3400 25 8 83 .

% GROWTH 105 44 7 63 70 4 -256 -100 199 591 0 -6 20 % GROWTH 51 88 (12) 52 34 (15) (100) (100) 95 103 (3) (23) 1 % GROWTH 67 170 56 44 500 24 -725 -100 11-Jun 368 186 3088 151 162 2253 -1 -18 103 216 115 4095 1841325 11-Jun 137 57 839 61 24 842 0 0 103 112 54 1336 607625 11-Jun 101 27 369 56 16 255 -1 0 12-Jun % GROWTH 375 150 3037 95 215 2170 0 2 176 578 111 4547 1886586 2 -19 -2 -37 32 -4 -100 -111 71 168 -3 11 2 12-Jun % GROWTH 102 49 648 44 48 700 0 0 126 195 43 1336 547367 (26) (14) (23) (28) 97 (17) #DIV/0! #DIV/0! 22 74 (20) 0 -10 12-Jun % GROWTH 127 13 540 32 42 400 0 0 26 -52 46 -43 163 57 -100 #DIV/0! 11-Jul 370 204 3412 70 110 2614 -4 29 154 293 226 3339 1930817 11-Jul 100 105 858 26 46 869 -4 -1 152 162 101 866 649397 11-Jul 123 4 443 24 10 363 0 0 12-Jul % GROWTH 330 140 3535 155 290 2750 5 8 222 704 227 3654 2096805 -11 -31 4 121 165 5 -225 -72 44 140 0 9 9 12-Jul % GROWTH 90 60 800 52 75 851 0 0 163 200 65 855 600966 (10) (43) 0 100 64 (2) (100) (100) 7 23 (36) (1) -7 12-Jul % GROWTH 115 20 720 51 80 560 0 0 -7 400 63 113 700 54 #DIV/0! #DIV/0! 11-Aug 12-Aug 268 111 3269 129 157 2553 -2 0 36 372 204 2154 1688729 360 150 2901 132 245 2508 0 0 200 670 204 2305 1798771 11-Aug 12-Aug 72 67 834 60 39 878 -1 0 34 135 77 376 537054 70 65 686 45 66 798 0 0 131 180 74 376 518730 11-Aug 12-Aug 60 -7 370 45 24 292 -1 0 157 25 750 60 78 560 0 0 .

-5267 810 0 28 66 % GROWTH 940 -22 -16 500 0 -10 #DIV/0! -100 #DIV/0! 171 1 -20 -10 % GROWTH 204 800 99 100 131 77 #DIV/0! #DIV/0! #DIV/0! -242 400 66 145 0 40 53 1445 324528 11-Jun 99 82 1329 9 102 724 0 -18 0 59 3 951 639498 11-Jun 31 20 551 25 20 432 0 0 0 5 5 364 269674 30 201 53 1535 416240 #DIV/0! 403 -1 6 28 12-Jun % GROWTH 99 71 1329 9 75 608 0 2 0 59 3 951 594418 0 -13 0 0 -26 -16 #DIV/0! -111 #DIV/0! 0 0 0 -7 12-Jun % GROWTH 47 17 520 10 50 462 0 0 20 123 12 725 328561 52 -15 -6 -60 150 7 #DIV/0! #DIV/0! #DIV/0! 2360 140 99 22 2 42 114 1166 305023 11-Jul 118 86 1546 0 46 782 0 30 0 80 7 856 680009 11-Jul 29 9 565 20 8 600 0 0 0 9 4 451 296389 30 215 147 1350 503561 1400 412 29 16 65 12-Jul % GROWTH 70 47 1365 14 70 714 0 8 12 145 5 870 602503 -41 10 -12 #DIV/0! 52 -9 #DIV/0! -73 #DIV/0! 81 -29 2 -11 12-Jul % GROWTH 55 13 650 38 65 625 5 0 17 144 10 579 389775 90 44 15 90 713 4 #DIV/0! #DIV/0! #DIV/0! 1500 150 28 32 2 43 102 829 237181 36 216 99 859 481340 11-Aug 12-Aug 115 41 1313 3 70 853 0 0 0 165 12 645 600302 78 45 1040 5 60 625 0 0 15 150 18 650 499357 11-Aug 12-Aug 21 10 752 21 24 530 0 0 0 29 13 304 314191 55 15 425 22 41 525 0 0 18 124 13 420 299344 .

% GROWTH 34 35 -11 2 56 -2 -100 #DIV/0! 456 80 0 7 7 % GROWTH (3) (3) (18) (25) 69 (9) (100) #DIV/0! 285 33 (4) 0 -3 % GROWTH 162 -457 103 33 225 92 -100 #DIV/0! 11-Sep 347 164 3601 98 93 2825 10 0 129 324 111 1664 1818028 12-Sep % GROWTH 410 157 3155 145 270 2722 10 0 204 708 99 1440 1849892 18 -4 -12 48 190 -4 0 #DIV/0! 58 119 -11 -13 2 11-Sep 12-Sep % GROWTH 110 81 492 49 46 843 0 0 115 203 48 480 521037 93 71 630 48 75 755 2 0 135 202 36 375 515761 11-Sep 12-Sep % GROWTH 97 1 367 43 9 306 10 0 162 14 700 86 85 580 4 0 (15) (12) 28 (2) 63 (10) #DIV/0! #DIV/0! 17 (0) (25) (22) -1 67 1300 91 100 844 90 -60 #DIV/0! 11-Oct 287 142 3317 125 187 2470 1 -10 102 577 110 1403 1711727 11-Oct 81 71 642 67 92 741 0 0 110 220 53 356 523471 11-Oct 67 13 483 37 16 413 1 -10 12-Oct % GROWTH 395 162 3294 150 250 2689 0 0 222 741 93 851 1828853 38 14 -1 20 34 9 -100 -100 118 28 -16 -39 7 12-Oct % GROWTH 100 65 642 54 80 741 0 0 162 225 58 280 515077 23 (8) 0 (19) (13) 0 #DIV/0! #DIV/0! 47 2 9 (21) -2 12-Oct % GROWTH 110 33 675 64 51 659 0 0 64 154 40 73 219 60 -100 -100 11-Nov 368 84 3203 155 125 2461 2 0 -2 573 137 606 1536830 11-Nov 90 46 872 37 50 1017 1 0 4 218 34 15 522899 11-Nov 237 -12 725 108 23 558 5 0 .

1700 402 -3 4 103 % GROWTH -32 10 -21 67 -14 -27 #DIV/0! #DIV/0! #DIV/0! -9 50 1 -17 % GROWTH 162 50 -43 5 71 -1 #DIV/0! #DIV/0! #DIV/0! 328 0 38 -5 13 29 50 636 230403 36 221 50 614 452095 177 662 0 -3 96 11-Sep 12-Sep % GROWTH 121 66 1532 1 31 745 0 0 1 51 11 297 587987 95 52 1155 1 65 687 2 0 18 148 10 200 508236 11-Sep 12-Sep % GROWTH 19 16 1210 5 7 931 0 0 0 41 2 251 478601 60 20 670 10 45 700 2 0 15 137 3 251 373799 -21 -21 -25 0 110 -8 #DIV/0! #DIV/0! 1700 190 -9 -33 -14 216 25 -45 100 543 -25 #DIV/0! #DIV/0! #DIV/0! 234 50 0 -22 -8 91 55 496 281057 11-Oct 114 37 1350 2 38 629 0 0 0 157 -7 351 517643 11-Oct 25 21 842 19 41 687 0 0 0 109 9 200 389555 15 210 30 271 427245 -288 131 -46 -45 52 12-Oct % GROWTH 100 37 1209 9 63 629 0 0 15 186 1 150 491817 -12 0 -10 350 66 0 #DIV/0! #DIV/0! #DIV/0! 18 -114 -57 -5 12-Oct % GROWTH 85 27 768 23 56 660 0 0 30 120 4 150 394714 240 29 -9 21 37 -4 #DIV/0! #DIV/0! #DIV/0! 10 -56 -25 1 -6 101 106 273 364759 11-Nov 25 50 1205 4 32 547 -5 0 0 212 1 197 474268 11-Nov 16 0 401 6 20 339 1 0 0 42 -4 122 174903 .

2 -2.75 6272170 1412 60 5383 638 187 4852 14 -10 YTD 2012 4603 1783 37240 1606 2829 28948 35 22 2287 7818 1819 27399 21660134 YTD 2012 1198 659 7981 561 774 8652 4 0 1600 2297 708 7528 6144991 YTD 2012 1728 329 8450 754 832 6848 20 0 % GROWTH 24 29 9 19 110 5 -683 378 81 105 -2 4 16 % GROWTH (2) (4) (5) 1 39 (10) (136) (100) 27 30 (9) (5) -2 % GROWTH 22 452 57 18 346 41 41 -100 .12-Nov % GROWTH 401 175 3070 170 282 2650 5 0 230 775 100 780 1815669 9 108 -4 10 126 8 150 #DIV/0! -11600 35 -27 29 18 11-Dec 207 104 2404 221 173 2771 -3 0 265 198 25 600 1462055 12-Dec % GROWTH YTD 2011 415 179 3020 175 294 2910 5 0 239 800 26 700 1868202 100 72 26 -21 70 5 -267 #DIV/0! -10 304 4 17 28 3718 1387 34229 1355 1347 27666 -6 5 1265 3817 1854 26228 18628807 12-Nov % GROWTH 11-Dec 12-Dec % GROWTH YTD 2011 101 58 710 45 68 850 1 0 130 222 48 131 516316 93 88 841 47 70 1056 1 0 264 120 18 125 624721 90 61 700 42 68 845 1 0 150 223 18 150 517770 11-Dec 12-Dec % GROWTH YTD 2011 12 26 (19) 22 36 (16) 0 #DIV/0! 3150 2 40 803 -1 12-Nov % GROWTH 150 33 750 98 105 690 2 0 -37 -375 3 -9 357 24 -60 #DIV/0! 70 4 478 162 17 507 1 0 155 37 750 101 110 695 4 0 (3) (31) (17) (11) (3) (20) 0 #DIV/0! (43) 86 0 20 -17 121 825 57 -38 547 37 300 #DIV/0! 1225.35 9576.15 556.8 1259.1 -11.5 7955.8 8438.1 1761 781.2 686.9 555.

50 285 50 250 502039 -933 182 -53 -8 38 1 48 5 200 299552 45 295 5 200 505106 12-Nov % GROWTH 11-Dec 12-Dec % GROWTH YTD 2011 70 55 1110 12 57 555 1 0 25 166 1 200 477573 16 12 868 0 77 986 -5 0 0 29 1 175 430988 70 54 1130 17 65 810 0 0 22 175 1 200 539434 12-Nov % GROWTH 11-Dec 12-Dec % GROWTH YTD 2011 80 29 500 15 52 555 1 0 25 102 1 199 319741 28 0 217 12 9 222 0 0 0 1 1 100 106794 100 27 440 15 51 560 0 0 22 107 2 150 305893 180 10 -8 200 78 1 -120 #DIV/0! #DIV/0! -22 0 2 1 400 #DIV/0! 25 150 160 64 0 #DIV/0! #DIV/0! 143 -125 63 83 4400 515 0 0 69 338 350 30 #DIV/0! -16 -18 -100 #DIV/0! #DIV/0! 503 0 14 25 257 #DIV/0! 103 25 467 152 #DIV/0! #DIV/0! #DIV/0! 10600 100 50 186 14 696 933 8474 3479706 756 543 14160 35 464 7687 -10 17 -9 1006 99 6690 5953655 326 98 6248 126 142 5551 1 0 0 354 41 3108 2923276 359 2495 912 9225 5558013 YTD 2012 905 556 13493 114 675 7094 3 22 144 1657 125 6351 5959317 YTD 2012 772 239 7316 177 548 6354 8 0 184 1369 74 4295 3997813 2393 258 -2 9 60 % GROWTH 20 2 -5 230 46 -8 -130 29 -1700 65 26 -5 0 % GROWTH 137 144 17 41 287 14 700 #DIV/0! #DIV/0! 287 83 38 37 .

1847 809 19206 798 845 15694 4 19 684 2337 814 9767 10148185 0 0 244871 0 546 458 4539 286 343 5404 -3 -1 679 1058 332 2217 3378580 0 0 244871 0 654 3 2866 419 99 2439 16 -10 JAN 400 156 2805 153 200 1963 0 8 151 535 150 602 FEB 331 132 3018 151 183 2341 5 4 141 530 161 741 MAR 363 127 3050 118 178 2035 0 0 152 540 163 5705 APR 375 120 3178 87 221 1960 0 0 170 629 239 3900 MAY 448 135 3177 75 201 2250 5 0 180 608 246 2174 BUDGET BY HEADOFFICE JUN JUL AUG 375 330 360 150 140 150 3037 3535 2901 95 155 132 215 290 245 2170 2750 2508 0 5 0 2 8 0 176 222 200 578 704 670 111 227 204 4547 3654 2305 .

4 354 432 3601 1717975 0 0 244871 0 509 292 7814 10 294 4542 -10 30 1 694 25 2521 3291198 0 0 244871 0 138 56 3987 83 109 3309 1 0 0 231 25 1428 1760432 .

OFFICE SEP 410 157 3155 145 270 2722 10 0 204 708 99 1440 OCT 395 162 3294 150 250 2689 0 0 222 741 93 851 NOV 401 175 3070 170 282 2650 5 0 230 775 100 780 DEC 415 179 3020 175 294 2910 5 0 239 800 26 700 YTD 4766 1837 37619 1674 2792 29573 42 28 2276 7969 1603 25438 JAN 0 0 0 0 0 0 0 0 0 0 0 0 FEB 0 0 0 0 0 0 0 0 0 0 0 0 MAR 0 0 0 0 0 0 0 0 0 0 0 0 .

.

APR 0 0 0 0 0 0 0 0 0 0 0 0 MAY 0 0 0 0 0 0 0 0 0 0 0 0 JUN 0 0 0 0 0 0 0 0 0 0 0 0 DIFFERENCE JUL 0 0 0 0 0 0 0 0 0 0 0 0 AUG 0 0 0 0 0 0 0 0 0 0 0 0 SEP 0 0 0 0 0 0 0 0 0 0 0 0 OCT 0 0 0 0 0 0 0 0 0 0 0 0 NOV 0 0 0 0 0 0 0 0 0 0 0 0 DEC 0 0 0 0 0 0 0 0 0 0 0 0 .

.

961 .YTD 163 54 379 68 -37 625 7 6 -11 151 -216 -1.

25 51 Sefoban 1 158 Osmin-D3 98 VC-Cal Plus Tab 973 VC-Cal Sachets 718615 VALUE 40812 0 39 49 252 26 9 186 0 0 2 51 21 207 193161 40812 0 73 8 270 34 12 322 0 0 2 JINNAH HOSPITAL PRODUCT Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.00 1253.6 1082.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE SIDRA PRODUCT Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.50 212.50 69.05 487.60 191.60 11-Jan 368.45 1081.6 T. 5 1 Sefoban 0.92 297. 5 Sefoban 0.8 654399 11-Jan 87 2 165 24 12 146 0 0 0 35 18 86 102843 11-Jan 89 4 230 30 21 294 0 0 0 12-Jan %GROWTH 304 60 1083 101 100 1066 19 0 95 280 253 297 726647 (18) 417 0 0 24 (0) 280 #DIV/0! 48 16 3 (2) 11 12-Jan %GROWTH 100 35 165 24 18 200 15 85 25 78 171796 15 1900 0 1 50 37 #DIV/0! #DIV/0! #DIV/0! 143 36 (9) 67 12-Jan %GROWTH 77 10 275 30 28 300 0 0 15 (13) 156 19 (1) 32 2 #DIV/0! #DIV/0! #DIV/0! 11-Feb 352.6 T.P 136.75 101 80.75 186.92 297.25 14.50 69.95 724866 11-Feb 147 2 151 32 6 183 0 0 0 116 17 95 133585 11-Feb 70 13 233 41 18 348 0 0 0 .P 136.\ yfy u MISBH MAX PRODUCT Cystone 238 Heamocare Plus 58 Heamocare SS 979 Heamocare 120ml 143 Heamocare 250ml 72 Hi-Lacta 1094 Pregnovit 4 Sefoban 0.25 Sefoban 1 T.8 81.6 167.75 1066.00 1253.P 217.92 297.40 136.4 0 67 313 223. 5 Sefoban 0.50 212.70 183.05 1161.50 110.50 69.62 350.25 74.75 186.50 212.70 183.70 183.35 303.35 5 0 64 241 246.00 1253.8 81.5 11.25 74.62 350.50 110.35 78.60 191.75 -4.62 350.50 110.75 186.

50 212.50 212. 5 Sefoban 0.25 74.50 110.8 81.92 297.00 1253.25 74.P 136.50 69.60 191.70 183.50 69.6 77 65 94 166604 11-Jan 47 1 353 17 19 69 0 0 0 57 25 48 116445 11-Jan 146 5 334 30 29 557 5 0 64 72 138 77 268507 85 65 94 188480 10 0 0 13 12-Jan %GROWTH 47 9 335 17 24 125 15 60 25 48 139877 1 757 (5) (0) 29 81 #DIV/0! #DIV/0! #DIV/0! 5 (1) 0 20 12-Jan %GROWTH 80 6 308 30 30 441 19 50 50 138 77 226494 (45) 22 (8) 1 3 (21) 280 #DIV/0! (22) (31) (0) 0 (16) 49 51 162 190124 11-Feb 97 -2 254 36 41 157 0 0 0 39 29 102 133655 11-Feb 38 2 444 58 13 473 -5 0 67 109 126 129 267502 .25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE AZEEM KHAN PRODUCT Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.75 186.29 29 431 197658 40812 0 51 0 185 35 23 166 0 0 -2 34 28 178 118784 40812 0 74 1 273 48 28 420 4 1 49 44 19 156 209013 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE SAHER PRODUCT Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0. 5 Sefoban 0.70 183.25 74.8 81.60 191.6 T.6 T.50 110.92 297.00 1253.62 350.75 186.62 350.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE 191.P 136.8 81.

12-Feb % GROWTH
300
70
1082
125
116
1162
9
0
105
313
223
500
793399

(15)
384
0
(25)
49
0
(305)
#DIV/0!
57
0
(0)
2
9

12-Feb % GROWTH
120
35
195
20
30
184
4
23
103
17
100
185431

(19)
2021
29
(38)
400
0
1233
#DIV/0!
#DIV/0!
(11)
1
5
39

12-Feb % GROWTH
70
19
233
30
28
348
0
0
13

(0)
42
(0)
(27)
52
(0)
(100)
#DIV/0!
#DIV/0!

11-Mar
330.4
23
883.45
133.9
67.85
1148.75
13
0
47
263
108.8
3274.05
885588

11-Mar

12-Mar % GROWTH
330
79
899
134
107
1149
13
8
98
314
109
3300
992189

(0)
243
2
0
58
0
0
#DIV/0!
109
19
0
1
12

12-Mar % GROWTH

95
19
126
26
10
164
0
0
2
77
15
637
175782

8
20
95
16
638
228522

11-Mar

12-Mar % GROWTH

80
1
184
34
11
328
0
0
3

95
39
200
20
32
175

80
20
180
30
27
328
0
0
20

0
105
59
-24
206
6
#DIV/0!
#DIV/0!
900
23
5
0
30

0
1900
-2
-13
152
0
#DIV/0!
#DIV/0!
567

11-Apr

12-Apr

288.7
14.2
1017.9
135.6
42.6
1030.2
15
0
67
287
91.05
1624.2
734395

289
100
1100
140
125
1125
20
8
147
435
89
2032
980759

11-Apr

12-Apr

98
1
182
32
5
134
0
0
1
81
20
395
138998

100
40
280
33
38
206
5
6
20
113
21
532
253900

11-Apr

12-Apr

67
6
257
31
10
314
0
0
1

67
25
260
31
35
314
0
25

60
50
169
201024

22
(2)
5
6

47
29
1542
268919

80
30
1542
304850

11-Mar

12-Mar % GROWTH

68
3
317
22
28
347
0
0
2
64
32
552
222007

68
10
269
24
28
346
0
0
0
70
32
560
223740

12-Feb % GROWTH

11-Mar

12-Mar % GROWTH

40
8
400
50
17
473
5
0
56
110
126
129
265057

88
0
257
51
19
309
13
0
40
75
33
542
218880

87
10
250
60
20
300
13
0
58
69
31
560
235076

12-Feb % GROWTH
70
8
254
25
41
157

13
40
30
102
141888

(28)
(456)
0
(30)
1
0
#DIV/0!
#DIV/0!
#DIV/0!
3
4
(0)
6

5
371
(10)
(14)
31
0
(200)
#DIV/0!
(16)
1
(0)
(0)
(1)

70
3
0
13

1
233
-15
10
0
0
#DIV/0!
#DIV/0!
-100
9
0
1
1

-1
#DIV/0!
-3
17
7
-3
0
#DIV/0!
45
-8
-5
3
7

21
33
516
193543

102
30
525
246174

11-Apr

12-Apr

50
3
151
35
12
163
0
0
1
57
27
352
130705

50
17
180
36
28
200
0
2
20
92
27
475
187354

11-Apr

12-Apr

74
5
428
38
15
420
15
0
64
128
11
362
271150

72
18
380
40
24
405
15
0
82
128
11
500
293330

% GROWTH

11-May

0
604
8
3
193
9
33
#DIV/0!
119
52
(2)
25
34

% GROWTH

177.95
-2
1540
87
85
1329.65
7.4
-0.2
25.2
262
133.95
733.4
772860

11-May

2
4900
54
2
597
54
#DIV/0!
#DIV/0!
1900
40
6
35
83

% GROWTH

-8
0
193
14
10
152
0
-1
0
-20
36
88
80988

11-May
0
331
1
1
247
0

#DIV/0!
#DIV/0!
2400

40
0
296
14
10
282
0
0
0

12-May % GROWTH
275
101
1540
180
180
1360
15
8
150
470
134
1155
1081053

55
452.4
(5150)
75
0
1808
107
225
112
88
2 \\k
103
10
(4100)
1
495
43
79
214
0
95.9
57
2688.05
40 #VALUE!

12-May % GROWTH
80
35
250
49
38
230
5
6
23
100
36
399
238361

-1100
#DIV/0!
30
250
280
52
-1350
-850
7567
-600
1
355
194

12-May % GROWTH
57
25
325
41
45
325
1
2
24

11-Jun

43
#DIV/0!
10
193
350
15
-350
900
7900

11-Jun
87
33
220
47
12
192
0
0
0
80
23
700
229252

11-Jun
71
20
387
65
15
370
0
0
0

12-Jun % GROWTH
452
100
1808
225
160
1470
15
6
165
531
103
2709
1325870

(0)
33
0
0
82
#VALUE!
50
500
284
148
7
1
#VALUE!

12-Jun % GROWTH
137
40
303
55
40
256
5
6
33
125
30
759
306043

57
21
38
17
233
33
#DIV/0!
#DIV/0!
#DIV/0!
56
32
8
33

12-Jun % GROWTH
80
25
440
65
40
380
1
0
30

13
25
14
0
167
3
#DIV/0!
#DIV/0!
#DIV/0!

11-Jul
544
140
1762
117
75
1419
8
0
52
211
161.45
2929.2
1245125

11-Jul
72
102
372
14
9
182
0
0
2
75
45
601
320422

11-Jul
192
38
543
29
9
488
0
0
0

386 -10 2 27 % GROWTH -1 507 19 4 132 23 #DIV/0! #DIV/0! 1900 61 0 35 43 % GROWTH (2) 275 (11) 5 60 (4) 0 #DIV/0! 28 0 3 38 8 43 33 370 169386 110 33 380 255755 156 0 3 51 11-May 12-May % GROWTH 55 -4 405 30 15 240 0 0 0 27 34 150 163959 68 19 410 45 47 255 0 0 24 100 33 250 239945 11-May 12-May % GROWTH 91 2 646 29 50 656 8.85 126 358526 70 22 555 45 50 550 9 0 79 160 32 126 346992 24 -575 1 50 213 6 -100 -100 7900 270 -2 67 46 (23) 1000 (14) 55 0 (16) 5 (100) 225 (25) 0 0 -3 47 23 841 292144 11-Jun 89 5 452 64 14 226 0 0 0 22 19 574 229950 11-Jun 205 17 749 49 47 701 10 1 43 65 31.3 572.5 371268 .3 212 31.7 439687 130 23 841 340623 177 2 0 17 12-Jun % GROWTH 100 20 465 65 35 255 0 0 27 116 19 574 288265 12 300 3 2 150 13 #DIV/0! #DIV/0! #DIV/0! 427 -2 0 25 12-Jun % GROWTH 135 15 600 40 45 579 9 0 75 160 31 535 390939 (34) (12) (20) (18) (4) (17) (10) (100) 74 146 (1) (7) -11 26 51 1617 432387 11-Jul 47 5 195 20 18 116 0 0 2 18 30 354 121049 11-Jul 233 -5 652 54 39 633 8 0 48 92 35.2 24.35 357.6 0.

3 888661 12-Aug % GROWTH 400 120 1807 145 230 1805 21 8 190 500 145 1560 1316472 32 (900) 55 (31) 81 9 320 #DIV/0! 233 111 12 6 48 11-Sep 186 39 774 186 70 1111 3 0 80 153 55 523 631891 12-Sep % GROWTH 430 135 1800 170 239 1550 12 9 210 550 75 1023 1258570 131 246 133 (9) 241 40 300 #DIV/0! 163 259 36 96 99 11-Aug 12-Aug % GROWTH 11-Sep 12-Sep % GROWTH 54 6 268 45 10 213 0 0 6 71 25 317 171418 100 45 387 40 58 405 2 4 40 140 45 400 330220 33 30 193 24 11 248 0 0 3 58 9 96 162663 110 45 470 24 54 400 1 5 37 165 16 293 332491 11-Aug 12-Aug % GROWTH 11-Sep 12-Sep % GROWTH 99 -27 159 42 10 358 0 0 3 100 35 450 40 50 475 4 4 38 85 650 44 -11 480 90 #DIV/0! #DIV/0! 567 97 79 26 93 1 -230 183 -5 400 33 #DIV/0! #DIV/0! 1167 49 4 303 53 12 319 0 0 2 115 35 425 36 60 400 4 4 40 233 50 144 0 391 61 #DIV/0! #DIV/0! 1133 184 78 205 104 135 775 40 -32 400 25 #DIV/0! #DIV/0! 1900 .12-Jul % GROWTH 544 140 1762 150 150 1530 9 0 170 478 161 2980 1379556 0 0 0 28 100 8 13 #DIV/0! 227 127 (0) 2 11 12-Jul % GROWTH 140 75 372 45 40 245 0 0 33 133 45 601 346150 94 -26 0 221 344 35 #DIV/0! #DIV/0! 1550 77 1 0 8 12-Jul % GROWTH 169 40 538 45 39 490 1 0 30 -12 5 -1 55 333 0 #DIV/0! #DIV/0! #DIV/0! 11-Aug 302.95 1469.45 5 0 57 237 128.6 -15 1169 209 127 1652.

9 272.120 51 1600 467998 362 0 -1 8 12-Jul % GROWTH 80 15 250 20 35 255 0 0 27 105 29 419 209358 70 200 28 0 94 120 #DIV/0! #DIV/0! 1250 483 -5 18 73 12-Jul % GROWTH 155 10 602 40 36 540 8 0 80 120 36 360 356050 (33) (300) (8) (26) (8) (15) 0 #DIV/0! 67 30 2 1 -4 51 23 488 154838 125 23 490 344618 11-Aug 145 1 0 123 22 18 228 182707 130 18 310 313888 12-Aug % GROWTH 11-Sep 12-Sep % GROWTH 60 3 242 60 36 220 0 0 3 31 64 392 178888 90 20 400 30 51 310 5 0 38 115 60 395 269781 54 0 170 49 25 152 0 0 3 50 17 103 115792 100 30 430 50 60 300 2 0 43 125 30 215 282415 11-Aug 12-Aug % GROWTH 11-Sep 12-Sep % GROWTH 90 3 500 62 71 861 5 0 45 84 16.3 383517 110 20 570 35 71 615 10 0 74 120 17 275 371854 50 5 108 60 22 392 3 0 72 23 11 96 170730 105 25 475 60 65 450 5 0 90 130 11 205 329776 50 567 65 -50 42 41 #DIV/0! #DIV/0! 1167 271 -6 1 51 22 567 14 (44) 0 (29) 100 #DIV/0! 64 43 1 1 -3 491 0 36 72 85 #DIV/0! 153 2 140 97 #DIV/0! #DIV/0! 1333 150 76 109 144 110 400 340 0 195 15 67 #DIV/0! 25 465 0 114 93 .

11-Oct 152 108 815 92 70 779 0 0 73 120 47 400 599328 11-Oct 27 102 181 16 10 141 0 0 -1 31 17 103 219306 11-Oct 45 7 269 17 23 243 0 0 0 12-Oct % GROWTH 456 150 1624 176 272 1295 22 9 246 659 46 1172 1244352 200 39 99 91 289 66 #DIV/0! #DIV/0! 237 449 (2) 193 108 12-Oct % GROWTH 131 60 450 49 70 397 13 9 56 180 13 333 374318 385 -41 149 206 600 182 #DIV/0! #DIV/0! -5700 481 -24 223 71 12-Oct % GROWTH 100 45 269 37 67 243 0 0 45 122 543 0 118 191 0 #DIV/0! #DIV/0! #DIV/0! 11-Nov 128 78 582 129 58 839 2 4 25 124 77 66 504575 12-Nov % GROWTH 420 144 1850 146 238 1550 17 9 238 650 45 995 1289394 228 85 218 13 310 85 750 125 852 424 (42) 1408 156 11-Dec 12-Dec 113 -2 771 125 32 763 5 4 21 103 119 448 442111 441 132 1944 157 240 1701 18 9 250 650 72 588 1302412 11-Nov 12-Nov % GROWTH 11-Dec 12-Dec 24 50 125 28 8 172 0 0 1 50 16 25 151018 115 79 450 30 59 430 7 5 52 175 11 265 384705 24 1 370 30 6 160 0 0 1 23 17 103 134139 125 67 489 35 60 450 2 5 60 174 17 119 373861 11-Nov 12-Nov % GROWTH 11-Dec 12-Dec 27 2 166 36 9 257 0 0 2 115 30 475 52 60 450 5 4 55 29 25 177 27 10 268 0 0 2 115 30 450 40 63 405 3 4 46 379 58 260 7 638 150 #DIV/0! #DIV/0! 5100 250 -31 960 155 297 20 154 48 530 51 #DIV/0! #DIV/0! 2200 .

39 13 139 149316 11-Oct 54 -1 229 24 21 177 0 0 0 28 12 76 113563 11-Oct 26 0 136 35 16 218 0 0 74 22 5 82 117143 169 13 291 270075 333 0 109 81 12-Oct % GROWTH 100 23 445 40 65 270 0 0 45 150 15 275 276743 85 -2400 94 67 210 53 #DIV/0! #DIV/0! #DIV/0! 436 25 262 144 12-Oct % GROWTH 125 22 460 50 70 385 9 0 100 160 5 273 323217 381 #DIV/0! 238 43 338 77 #DIV/0! #DIV/0! 35 627 0 233 176 19 34 15 145487 159 19 270 318991 11-Nov 12-Nov % GROWTH 46 1 155 33 28 160 0 0 -18 34 13 25 96556 89 20 440 35 60 315 2 0 40 155 10 225 272678 737 -44 1700 119 93 1900 184 6 114 97 #DIV/0! #DIV/0! -322 356 -23 800 182 11-Nov 12-Nov % GROWTH 29 2 125 41 12 239 2 4 40 21 14 1 111513 101 15 510 41 56 400 5 0 100 161 5 235 313020 248 650 308 0 367 67 150 (100) 150 667 (64) 23400 181 16 34 100 121212 164 10 145 328494 11-Dec 12-Dec 45 -7 118 23 10 168 0 0 1 43 34 120 86854 100 20 470 25 60 391 4 0 40 155 24 140 286746 11-Dec 12-Dec 17 2 117 36 7 178 5 4 17 21 34 125 99907 101 15 510 45 60 410 7 0 95 157 21 184 313312 .

85 874.% GROWTH YTD 2011 290 (6700) 152 26 650 123 260 125 1090 531 (39) 31 195 3395.45 23 8 308 948 588.25 #VALUE! 69 8.8 621.5 14946.3 1158965 0 0 244871 0 440.25 13286.95 #VALUE! % GROWTH YTD 2011 421 6600 32 17 900 181 #DIV/0! #DIV/0! 5900 657 0 16 179 740 347 2546 333 110 2088 0 -1 15 677 258 3245 2020413 % GROWTH YTD 2011 326 1400 186 44 567 75 #DIV/0! #DIV/0! 2650 858 93 3204 419 158 3869 0 0 13 YTD 2012 4641 1331 18299 1849 2157 16763 190 74 2064 5830 1455 18311 13690675 YTD 2012 1353 595 4011 424 537 3578 44 54 412 1588 292 4517 3525797 YTD 2012 1145 339 4320 477 542 4458 19 18 381 % GROWTH 37 175 38 8 147 #VALUE! 175 741 232 131 (2) 23 #VALUE! % GROWTH 83 71 58 27 389 71 -44100 -6850 2593 135 13 39 75 % GROWTH 34 264 35 14 242 15 -19100 8900 2765 1425.4 5835.5 4311690 0 0 244871 0 234 291 1509 157 54 1116.6 348 5873 858 432 6563.8 484.2 2528 1487.9 1244.7 1707.6 49 1617 204 73 1933 0 0 9 JAN 304 60 1083 101 100 1066 19 0 95 280 253 297 FEB 300 70 1082 125 116 1162 9 0 105 313 223 500 MAR 330 79 899 134 107 1149 13 8 98 314 109 3300 .45 0 0 12 308 128.

3 924 487.75 3078328 1434 365 6657 3580970 YTD 2012 962 211 4348 412 534 3179 13 2 332 1283 334 3678 2818791 YTD 2012 1181 186 5620 536 544 5548 114 0 939 1525 464 3459 3765116 214 -10 9 45 % GROWTH 35 3097 43 0 101 45 -3350 900 -5925 173 -1 29 65 % GROWTH 9 397 25 (1) 60 (2) 64 (100) 57 65 (5) 26 22 173 172.35 543.6 9.65 2587.8 1254077 .1 1185948 0 0 244871 0 306 1 1109 209 138 993 0 0 -9 204 170.925 -71 45 171 457 406 6111 2466668 % GROWTH YTD 2011 122 -386 298 9 500 133 #DIV/0! #DIV/0! 3900 260 -29 17 230 712 7 3041 412 266 2195 0 0 -6 470 337 2849 1709421 % GROWTH YTD 2011 494 650 336 25 757 130 40 (100) 459 648 (38) 47 214 1086.1 0 0 244871 0 445 7 1638 288 167 2521 23 8 296 263 116.4 4495.25 933.3 712701.2 598.6 1070.3 339.75 5637 69.65 37.1 2742.

APR 289 100 1100 140 125 1125 20 8 147 435 89 2032 MAY 275 101 1540 180 180 1360 15 8 150 470 134 1155 BUDGET BY HEADOFFICE JUN JUL AUG 452 544 400 100 140 120 1808 1762 1807 225 150 145 160 150 230 1470 1530 1805 15 9 21 6 0 8 165 170 190 531 478 500 103 161 145 2709 2980 1560 SEP 430 135 1800 170 239 1550 12 9 210 550 75 1023 OCT 456 150 1624 176 272 1295 22 9 246 659 46 1172 NOV 420 144 1850 146 238 1550 17 9 238 650 45 995 DEC 441 132 1944 157 240 1701 18 9 250 650 72 588 .

.

YTD 4511 1388 18549 1764 2382 16388 197 68 2075 5764 1279 15453 JAN 0 0 0 0 0 0 0 0 0 0 0 0 FEB 0 0 0 0 0 0 0 0 0 0 0 0 MAR 0 0 0 0 0 0 0 0 0 0 0 0 APR 0 0 0 0 0 0 0 0 0 0 0 0 MAY 0 0 0 0 0 0 0 0 0 0 0 0 JUN 0 0 0 0 0 0 0 0 0 0 0 0 DIFFERENCE JUL 0 0 0 0 0 0 0 0 0 0 0 0 .

73352 80600 .

DIFFERENCE AUG 0 0 0 0 0 0 0 0 0 0 0 0 SEP 0 0 0 0 0 0 0 0 0 0 0 0 OCT 0 0 0 0 0 0 0 0 0 0 0 0 NOV 0 0 0 0 0 0 0 0 0 0 0 0 DEC 0 0 0 0 0 0 0 0 0 0 0 0 YTD -130 57 250 -85 225 -375 7 -6 11 -66 -176 -2.858 .

00 110.50 403.60 191.25 Sefoban 1 T.62 350.00 1253.70 183.70 183.25 74.00 1253.75 186.62 350.8 81.40 136.92 297.6 T.50 69.40 136.92 297.50 69.379 272 2928 95 104 5553 165 37 2 828 524 4296 3810688 0 0 0 0 58 43 455 33 19 763 0 0 0 250 110 720 586044 0 0 0 0 67 44 528 26 12 909 0 0 0 AFZAL PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.25 74.75 186.50 69.00 1253.50 403.6 T.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE ASIF PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0. 5 Sefoban 0.00 110. 5 Sefoban 0.40 136.60 11-Jan 309 113 1000 51 81 2876 0 0 14 704 448 790 1806525 11-Jan 15 38 130 18 5 339 0 0 20 147 47 64 258888 11-Jan 39 1 95 13 4 213 12-Jan %GROWTH 0 #DIV/0! 454 47 295 161 2939 194 75 47 164 102 4864 69 73 #DIV/0! 30 #DIV/0! 97 593 1075 53 460 3 730 (8) 3342914 85 11-Feb 12-Feb 0 0 397 0 133 0 1409 0 93 0 -137 0 4080 0 0 0 5 0 20 0 311 0 806 0 1351 0 2353836 0 12-Jan %GROWTH #DIV/0! 45 200 50 32 480 269 20 11 28 460 750 121 5 #DIV/0! 5 #DIV/0! 21 5 235 60 47 0 65 2 534503 106 11-Feb 12-Feb 12-Jan %GROWTH #DIV/0! 70 79 50 4900 515 442 20 54 28 600 850 299 5 #DIV/0! 5 #DIV/0! 10 #DIV/0! 28 35 268 38 -36 706 0 0 18 67 82 168 420807 0 11-Feb 12-Feb 37 5 171 12 -36 576 .P 217.8 81.00 110.50 403.70 183.92 297.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE TANWEER PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.75 186.62 350. 5 Sefoban 0.P 217.60 191.P 217.

6 T.60 191.8 81.75 186.75 186.62 350.25 74.40 136.161 38 280 574938 0 0 0 0 88 41 512 27 30 878 0 0 2 146 158 472 610218 0 0 0 0 20 15 640 1 23 1043 165 38 0 60 15 1341 710985 0 0 0 0 122 113 567 7 6 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE SUMERA PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.6 T.92 297.8 81. 5 Sefoban 0.92 297.00 1253.92 297.00 110.50 120 41 149 141894 11-Jan 110 10 248 17 13 592 -6 128 87 101 360316 11-Jan 5 118 17 504 147 3 52 263452 11-Jan 94 55 305 3 16 200 42 150 570344 67 2 1 302 12-Jan %GROWTH #DIV/0! 125 14 45 350 500 102 20 18 28 115 800 35 5 #DIV/0! 5 #DIV/0! 10 (267) 200 56 90 3 102 1 560519 56 12-Jan %GROWTH #DIV/0! 40 700 17 #DIV/0! 611 418 5 #DIV/0! 25 47 950 88 48 #DIV/0! 5 #DIV/0! 20 #DIV/0! 160 9 5 67 52 0 577362 119 12-Jan %GROWTH #DIV/0! 120 28 111 102 533 75 5 67 25 56 21 89 53 279515 0 11-Feb 12-Feb 114 16 326 27 -15 854 36 231 197 485815 0 11-Feb 12-Feb 32 2 132 0 -46 646 5 2 22 -6 177 297064 0 11-Feb 12-Feb 134 70 327 8 4 .P 217.40 136.00 110.70 183.00 1253.75 186.50 69.P 217.25 74. 5 Sefoban 0.8 T.60 191.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE IHSAN PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.62 350.50 403.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE MOHSIN PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta 191.25 74.00 1253.50 69.50 403.70 183.40 136.P 217.62 350.

00 110.60 191.1529 0 0 0 132 84 1012 998761 0 0 0 0 41 18 281 2 16 576 0 -1 0 104 120 471 385284 0 Pregnovit Sefoban 0.50 69.60 191. 5 Sefoban 0.70 183.8 81.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE ISHFAQ PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.62 350.6 T.25 74.50 69.6 867 103 34 141 527621 11-Jan 46 9 104 26 361 59 236 283 242196 954 10 5 16 180 40 141 701923 10 #DIV/0! #DIV/0! #DIV/0! 75 18 0 33 12-Jan %GROWTH #DIV/0! 54 17 22 144 300 188 5 #DIV/0! 30 15 560 55 0 #DIV/0! 5 #DIV/0! 20 #DIV/0! 100 69 236 0 220 (22) 386022 59 1073 116 107 289 657199 0 11-Feb 12-Feb 52 5 185 8 -8 225 49 303 467 209111 0 .25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE 403.92 297.00 110.75 186.40 136.25 74.70 183.00 1253.8 81. 5 Sefoban 0.P 217.50 403.

% GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! (100) (100) (100) (100) (100) -100 11-Mar 12-Mar % GROWTH 0 0 #DIV/0! 288 0 (100) 162 0 (100) 1466 0 (100) 98 0 (100) 76 0 (100) 4069 0 (100) 5 0 (100) 5 0 (100) 50 0 (100) 457 0 (100) 650 0 (100) 15043 0 (100) 3586279 0 -100 11-Apr 12-Apr % GROWTH 0 0 #DIV/0! 438 0 (100) 207 0 (100) 2012 0 (100) 83 0 (100) 110 0 (100) 4916 0 (100) 60 0 (100) 35 0 (100) 20 0 (100) 611 0 (100) 632 0 (100) 15513 0 (100) 4180303 0 -100 11-May 12-May 0 0 431 0 233 0 2329 0 79 0 90 0 4769 0 50 0 0 0 0 0 476 0 976 0 5375 0 3369947 0 % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! (100) (100) (100) (100) -100 11-Mar 12-Mar % GROWTH #DIV/0! 39 (100) 33 (100) 231 (100) 29 (100) 21 (100) 758 (100) 0 #DIV/0! 0 #DIV/0! 50 (100) 171 (100) 85 (100) 3123 (100) 714764 0 -100 11-Apr 12-Apr % GROWTH #DIV/0! 39 (100) 49 (100) 396 (100) 27 (100) 17 (100) 842 (100) #DIV/0! #DIV/0! 20 (100) 165 (100) 53 (100) 3255 (100) 799298 0 -100 11-May 12-May % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! 11-Mar 12-Mar % GROWTH #DIV/0! 40 (100) 6 (100) 144 (100) 16 (100) 5 (100) 588 (100) #DIV/0! #DIV/0! #DIV/0! 11-Apr 12-Apr % GROWTH #DIV/0! 85 (100) 25 (100) 278 (100) 20 (100) 15 (100) 655 (100) #DIV/0! #DIV/0! #DIV/0! 11-May 12-May 45 29 452 26 15 855 140 244 545 574481 77 29 398 14 14 766 0 .

(100)
(100)
(100)
-100

75
89
2487
304903

0

(100)
(100)
(100)
-100

70
34
2352
386161

0

(100)
(100)
(100)
-100

107
100
382
466825

0

% GROWTH
#DIV/0!
(100)
(100)
(100)
(100)
(100)
(100)
#DIV/0!
#DIV/0!
#DIV/0!
(100)
(100)
(100)
-100

11-Mar 12-Mar % GROWTH
#DIV/0!
107
(100)
23
(100)
379
(100)
40
(100)
27
(100)
920
(100)
#DIV/0!
#DIV/0!
#DIV/0!
74
(100)
231
(100)
3275
(100)
805618
0
-100

11-Apr 12-Apr % GROWTH
#DIV/0!
138
(100)
25
(100)
535
(100)
30
(100)
27
(100)
961
(100)
#DIV/0!
#DIV/0!
#DIV/0!
66
(100)
248
(100)
2118
(100)
759798
0
-100

11-May 12-May

% GROWTH
#DIV/0!
(100)
(100)
(100)
#DIV/0!
(100)
(100)
#DIV/0!
(100)
(100)
(100)
(100)
(100)
-100

11-Mar 12-Mar % GROWTH
#DIV/0!
10
(100)
1
(100)
267
(100)
8
(100)
8
(100)
585
(100)
5
(100)
5
(100)
0
#DIV/0!
18
(100)
0
#DIV/0!
3879
(100)
614254
0
-100

11-Apr 12-Apr % GROWTH
#DIV/0!
26
(100)
7
(100)
281
(100)
#DIV/0!
19
(100)
866
(100)
66
(100)
35
(100)
#DIV/0!
-21
(100)
-2
(100)
3495
(100)
710162
0
-100

11-May 12-May

% GROWTH
#DIV/0!
(100)
(100)
(100)
(100)
(100)

11-Mar 12-Mar % GROWTH
#DIV/0!
53
(100)
93
(100)
295
(100)
0
#DIV/0!
12
(100)

11-Apr 12-Apr % GROWTH
#DIV/0!
110
(100)
94
(100)
345
(100)
5
(100)
20
(100)

11-May 12-May

151
34
663
20
15
988

113
288
548
684408

0

24
0
326
2
21
735
50

50
4
2084
552698

101
110
363
11
16

0

(100)
#DIV/0!
#DIV/0!
#DIV/0!
(100)
(100)
(100)
-100

% GROWTH
#DIV/0!
(100)
(100)
(100)
(100)
(100)
(100)
#DIV/0!
#DIV/0!
#DIV/0!
(100)
(100)
(100)
-100

871

69
106
1355
665136

0

(100)
#DIV/0!
#DIV/0!
#DIV/0!
(100)
(100)
(100)
-100

11-Mar 12-Mar % GROWTH
#DIV/0!
39
(100)
6
(100)
150
(100)
5
(100)
3
(100)
347
(100)
#DIV/0!
#DIV/0!
#DIV/0!
50
(100)
139
(100)
924
(100)
278666
0
-100

1119
-6

269
117
2479
917679

0

(100)
(100)
#DIV/0!
#DIV/0!
(100)
(100)
(100)
-100

11-Apr 12-Apr % GROWTH
#DIV/0!
40
(100)
7
(100)
177
(100)
1
(100)
12
(100)
473
(100)
#DIV/0!
#DIV/0!
#DIV/0!
62
(100)
182
(100)
1814
(100)
415281
0
-100

1038

6
149
1154
752785

0

11-May 12-May
33
31
127
6
9
387

60
191
662
307580

0

% GROWTH
#DIV/0!
(100)
(100)
(100)
(100)
(100)
(100)
(100)
#DIV/0!
#DIV/0!
(100)
(100)
(100)
-100

11-Jun 12-Jun % GROWTH
0
0 #DIV/0!
422
0
(100)
387
0
(100)
3469
0
(100)
91
0
(100)
91
0
(100)
6043
0
(100)
99
0
(100)
-1
0
(100)
-13
0
(100)
476
0
(100)
892
0
(100)
9291
0
(100)
4608698
0
-100

11-Jul 12-Jul % GROWTH
0
0 #DIV/0!
422
0
(100)
372
0
(100)
3413
0
(100)
89
0
(100)
73
0
(100)
5913
0
(100)
200
0
(100)
90
0
(100)
0
0 #DIV/0!
824
0
(100)
1063
0
(100)
11355
0
(100)
4788653
0
-100

11-Aug 12-Aug
0
0
438
0
347
0
3762
0
79
0
92
0
6078
0
110
0
80
0
0
0
898
0
1004
0
6421
0
4489737
0

% GROWTH
#DIV/0!
(100)
(100)
(100)
(100)
(100)
(100)
#DIV/0!
#DIV/0!
#DIV/0!
(100)
(100)
(100)
-100

11-Jun 12-Jun % GROWTH
#DIV/0!
38
(100)
68
(100)
626
(100)
22
(100)
13
(100)
933
(100)
#DIV/0!
#DIV/0!
-13
(100)
125
(100)
188
(100)
915
(100)
705080
0
-100

11-Jul 12-Jul % GROWTH
#DIV/0!
35
(100)
54
(100)
531
(100)
33
(100)
14
(100)
691
(100)
#DIV/0!
#DIV/0!
#DIV/0!
221
(100)
179
(100)
2885
(100)
756848
0
-100

11-Aug 12-Aug

% GROWTH
#DIV/0!
(100)
(100)
(100)
(100)
(100)
(100)
#DIV/0!
#DIV/0!
#DIV/0!

11-Jun 12-Jun % GROWTH
#DIV/0!
71
(100)
72
(100)
591
(100)
25
(100)
10
(100)
825
(100)
#DIV/0!
#DIV/0!
#DIV/0!

11-Jul 12-Jul % GROWTH
#DIV/0!
110
(100)
59
(100)
721
(100)
20
(100)
14
(100)
1052
(100)
#DIV/0!
#DIV/0!
#DIV/0!

59
57
634
28
25
824

286
116
581
657924

0

11-Aug 12-Aug
74
33
738
16
11
1044

(100) (100) (100) -100 74 110 1713 576822 0 (100) (100) (100) -100 151 134 802 697526 0 (100) (100) (100) -100 % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 11-Jun 12-Jun % GROWTH #DIV/0! 132 (100) 59 (100) 753 (100) 20 (100) 23 (100) 1068 (100) #DIV/0! #DIV/0! #DIV/0! 115 (100) 318 (100) 759 (100) 784428 0 -100 11-Jul 12-Jul % GROWTH #DIV/0! 108 (100) 83 (100) 584 (100) 23 (100) 21 (100) 833 (100) #DIV/0! #DIV/0! #DIV/0! 158 (100) 424 (100) 1294 (100) 745276 0 -100 % GROWTH #DIV/0! (100) #DIV/0! (100) (100) (100) (100) (100) #DIV/0! #DIV/0! (100) (100) (100) -100 11-Jun 12-Jun % GROWTH #DIV/0! 29 (100) 3 (100) 667 (100) 0 #DIV/0! 25 (100) 1191 (100) 99 (100) -1 (100) #DIV/0! 48 (100) -11 (100) 2870 (100) 873010 0 -100 11-Jul 12-Jul % GROWTH #DIV/0! 16 (100) 12 (100) 752 (100) 2 (100) 9 (100) 1188 (100) 200 (100) 90 (100) #DIV/0! 54 (100) -39 (100) 3790 (100) 984750 0 -100 % GROWTH #DIV/0! (100) (100) (100) (100) (100) 11-Jun 12-Jun % GROWTH #DIV/0! 132 (100) 154 (100) 522 (100) 21 (100) 10 (100) 11-Jul 12-Jul % GROWTH #DIV/0! 87 (100) 150 (100) 539 (100) 5 (100) 2 (100) 197 96 568 663640 0 11-Aug 12-Aug 101 66 706 17 16 1022 171 270 769 766479 0 11-Aug 12-Aug 22 23 684 1 24 1175 110 80 0 15 97 1809 815962 0 11-Aug 12-Aug 149 131 547 15 4 .

(100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 1355 10 146 2432 1076139 0 (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 11-Jun 12-Jun % GROWTH #DIV/0! 20 (100) 31 (100) 310 (100) 3 (100) 10 (100) 671 (100) #DIV/0! #DIV/0! #DIV/0! 104 (100) 141 (100) 602 (100) 453439 0 -100 1523 174 228 2139 1141476 0 (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 11-Jul 12-Jul % GROWTH #DIV/0! 66 (100) 14 (100) 286 (100) 6 (100) 13 (100) 626 (100) #DIV/0! #DIV/0! #DIV/0! 66 (100) 137 (100) 445 (100) 397335 0 -100 1298 181 209 2085 1036520 0 11-Aug 12-Aug 33 37 453 2 12 715 48 216 609 502864 0 58 1 8 5 30 37067 .

% GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) (100) (100) #DIV/0! (100) (100) (100) -100 11-Sep 12-Sep % GROWTH 0 0 #DIV/0! 437 0 (100) 185 0 (100) 2432 0 (100) 46 0 (100) 113 0 (100) 4995 0 (100) 100 0 (100) 55 0 (100) 0 0 #DIV/0! 691 0 (100) 589 0 (100) 3009 0 (100) 3244609 0 -100 11-Oct 12-Oct % GROWTH 0 0 #DIV/0! 339 0 (100) 302 0 (100) 3651 0 (100) 78 0 (100) 106 0 (100) 5709 0 (100) 60 0 (100) 0 0 #DIV/0! -1 0 (100) 1153 0 (100) 254 0 (100) 2609 0 (100) 3924571 0 -100 11-Nov 12-Nov 0 0 319 0 214 0 2156 0 138 0 121 0 5310 0 260 0 -2 0 7 0 701 0 116 0 1192 0 3208280 0 % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 11-Sep 12-Sep % GROWTH #DIV/0! 92 (100) 35 (100) 319 (100) 23 (100) 9 (100) 663 (100) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 263 (100) 281 (100) 282 (100) 488191 0 -100 11-Oct 12-Oct % GROWTH #DIV/0! 50 (100) 44 (100) 478 (100) 22 (100) 15 (100) 662 (100) #DIV/0! #DIV/0! -1 (100) 307 (100) 32 (100) 186 (100) 506239 0 -100 11-Nov 12-Nov % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! 11-Sep 12-Sep % GROWTH #DIV/0! 99 (100) 9 (100) 325 (100) 14 (100) 11 (100) 866 (100) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 11-Oct 12-Oct % GROWTH #DIV/0! 68 (100) 76 (100) 612 (100) 28 (100) 7 (100) 973 (100) #DIV/0! #DIV/0! #DIV/0! 57 34 385 45 24 869 212 25 193 553530 0 11-Nov 12-Nov 24 42 385 40 15 760 .

(100) (100) (100) -100 146 11 103 471328 0 (100) (100) (100) -100 233 14 143 668380 0 (100) (100) (100) -100 % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 11-Sep 12-Sep % GROWTH #DIV/0! 141 (100) 17 (100) 422 (100) 19 (100) 82 (100) 811 (100) #DIV/0! #DIV/0! #DIV/0! 136 (100) 138 (100) 240 (100) 533055 0 -100 11-Oct 12-Oct % GROWTH #DIV/0! 25 (100) 10 (100) 676 (100) 18 (100) 2 (100) 1054 (100) #DIV/0! #DIV/0! #DIV/0! 160 (100) 85 (100) 205 (100) 627452 0 -100 % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) (100) (100) #DIV/0! (100) (100) (100) -100 11-Sep 12-Sep % GROWTH #DIV/0! (100) 29 (100) 12 (100) 791 #DIV/0! 0 (100) 10 (100) 1308 (100) 100 (100) 55 #DIV/0! 0 (100) 58 19 (100) 1213 (100) 823082 0 -100 11-Oct 12-Oct % GROWTH #DIV/0! (100) -3 (100) 12 (100) 867 #DIV/0! 0 (100) 24 (100) 1239 (100) 60 #DIV/0! 0 #DIV/0! (100) 77 -9 (100) 782 (100) 767388 0 -100 % GROWTH #DIV/0! (100) (100) (100) (100) (100) 11-Sep 12-Sep % GROWTH #DIV/0! 124 (100) 102 (100) 569 (100) 0 #DIV/0! 6 (100) 11-Oct 12-Oct % GROWTH #DIV/0! 147 (100) 132 (100) 587 (100) 10 (100) 15 (100) 120 -15 33 474378 0 11-Nov 12-Nov 77 36 343 43 29 774 7 124 14 162 494523 0 11-Nov 12-Nov 27 15 373 2 36 673 260 0 77 10 226 437364 0 11-Nov 12-Nov 113 82 579 7 5 .

(100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 1484 152 41 608 932520 0 (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 11-Sep 12-Sep % GROWTH #DIV/0! 51 (100) 19 (100) 331 (100) 4 (100) 6 (100) 729 (100) #DIV/0! #DIV/0! #DIV/0! 82 (100) 99 (100) 563 (100) 458533 0 -100 536 194 2757 60 124 5861 100 55 0 837 589 3009 3706710 0 0 0 0 0 0 0 0 0 0 0 0 0 1550 145 20 721 1015715 0 (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 11-Oct 12-Oct % GROWTH #DIV/0! 52 (100) 28 (100) 431 (100) 0 #DIV/0! 43 (100) 231 (100) #DIV/0! #DIV/0! #DIV/0! 231 (100) 112 (100) 572 (100) 327727 0 -100 1658 70 4 259 933168 0 11-Nov 12-Nov 21 5 91 1 12 576 (2) 98 78 319 312624 0 .

% GROWTH 11-Dec #DIV/0! 0 (100) 319 (100) 214 (100) 2156 (100) 138 (100) 121 (100) 5310 (100) 260 (100) -2 (100) 7 (100) 701 (100) 116 (100) 1192 -100 3208280 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH 0 #DIV/0! 0 0 #DIV/0! 0 (100) 4559 454 (90) 0 (100) 2869 295 (90) 0 (100) 29255 2939 (90) 0 (100) 1063 75 (93) 0 (100) 937 164 (82) 0 (100) 60068 4864 (92) 0 (100) 1204 73 (94) 0 (100) 265 30 (89) 0 (100) 104 97 (7) 0 (100) 8003 1075 (87) 0 (100) 7546 460 (94) 0 (100) 73141 730 (99) 0 -100 42769717 3342914 -92 % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH #DIV/0! 0 0 #DIV/0! (100) 554 45 (92) (100) 510 50 (90) (100) 4835 480 (90) (100) 356 20 (94) (100) 146 28 (81) (100) 9011 750 (92) #DIV/0! 0 5 #DIV/0! #DIV/0! 0 5 #DIV/0! #DIV/0! 94 21 (78) (100) 2316 235 (90) (100) 1357 47 (97) (100) 12390 65 (99) 0 -100 6989581 534503 -92 350 258 2732 196 111 4578 0 0 -1 1501 658 4320 3516263 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH #DIV/0! 0 0 #DIV/0! (100) 748 70 (91) (100) 399 50 (87) (100) 4843 515 (89) (100) 258 20 (92) (100) 85 28 (67) (100) 9078 850 (91) #DIV/0! 0 5 #DIV/0! #DIV/0! 0 5 #DIV/0! #DIV/0! 0 10 #DIV/0! 399 261 3166 158 73 5455 0 0 0 % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! 11-Dec 57 34 385 45 24 869 212 25 193 553530 11-Dec 24 42 385 40 15 760 2274 1634 17570 568 626 33315 990 221 13 4968 3142 25778 JAN 454 295 2.075 460 730 .939 75 164 4.869 73 30 97 1.

(100) (100) (100) -100 120 -15 33 474378 % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! (100) (100) (100) (100) -100 11-Dec % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! (100) (100) (100) -100 % GROWTH #DIV/0! (100) (100) (100) (100) (100) 77 36 343 43 29 774 7 124 14 162 494523 11-Dec 27 15 373 2 36 673 260 0 77 10 226 437364 11-Dec 113 82 579 7 5 (86) (94) (98) -90 967 225 1682 3449628 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH #DIV/0! 0 0 #DIV/0! (100) 1281 125 (90) (100) 415 45 (89) (100) 5978 500 (92) (100) 317 20 (94) (100) 269 28 (90) (100) 10651 800 (92) #DIV/0! 0 5 #DIV/0! #DIV/0! 0 5 #DIV/0! (100) 8 10 25 (100) 1405 200 (86) (100) 2348 90 (96) (100) 9830 102 (99) 0 -100 7541692 560519 -93 529 248 3074 163 179 5268 0 0 14 873 945 2832 3661309 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH #DIV/0! 0 0 #DIV/0! (100) 244 40 (84) (100) 102 17 (83) (100) 5631 611 (89) (100) 17 5 (71) (100) 183 25 (86) (100) 10783 950 (91) (100) 1210 48 (96) #DIV/0! 269 5 (98) #DIV/0! 2 20 900 (100) 622 160 (74) (100) 76 5 (93) (100) 20603 52 (100) 0 -100 7576549 577362 -92 118 89 3840 7 139 6256 990 225 0 358 88 8046 4265910 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH #DIV/0! 0 0 #DIV/0! (100) 1357 120 (91) (100) 1255 111 (91) (100) 5557 533 (90) (100) 92 5 (95) (100) 115 25 (78) 733 679 3400 44 37 0 (100) (100) (100) -100 1434 688 8818 5605749 200 42 150 570344 .

(100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 % GROWTH #DIV/0! (100) (100) (100) (100) (100) (100) #DIV/0! (100) #DIV/0! (100) (100) (100) -100 1658 70 4 259 933168 11-Dec 21 5 91 1 12 576 (2) 98 78 319 312624 (94) (267) #DIV/0! #DIV/0! (87) (97) (99) -93 9171 0 0 0 792 506 6071 5992566 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH #DIV/0! 0 0 #DIV/0! (100) 474 54 (89) (100) 197 22 (89) (100) 2736 300 (89) (100) 37 5 (86) (100) 150 30 (80) (100) 5917 560 (91) #DIV/0! 0 0 #DIV/0! (100) -4 5 (225) #DIV/0! 0 20 #DIV/0! (100) 1007 100 (90) (100) 1912 236 (88) (100) 7579 220 (97) 0 -100 4217979 386022 -91 244 108 1683 14 98 3453 0 -4 0 623 720 2827 2311706 0 (100) 15494 #DIV/0! -6 #DIV/0! 0 #DIV/0! 0 (100) 1365 (100) 1165 (100) 13921 -100 10589124 954 10 5 16 180 40 141 701923 .

944 74 30 99 1.312 348 3220 OCT 539 385 3.219 986 5749 BUDGET BY HEADOFFICE JUN JUL AUG 504 508 494 329 354 344 3.231 79 33 134 1.291 3.091 814 1446 MAR 471 306 3.098 77 32 131 1.265 3.527 87 36 191 1.263 1.984 76 166 4.378 257 2792 .202 83 84 82 218 252 246 5.107 79 207 5.188 638 16601 MAY 492 321 3.490 89 289 6.FEB 461 300 2.189 81 213 5.420 87 262 6.052 78 170 5.116 657 16097 APR 480 313 3.357 5.165 85 35 162 1.772 81 82 80 33 34 33 137 156 152 1.055 76 31 101 1.228 900 1074 1014 9941 12150 6957 SEP 528 368 3.248 1.932 5.

.

.

098 77 32 131 1.446 471 306 3.596 92 298 6.202 971 399 1.725 89 37 197 1.055 76 31 101 1.027 4.490 89 289 6.DIFFERENC NOV 539 385 3.944 74 30 99 1.527 87 36 191 1.749 14.420 303 2140 YTD 6.219 986 5.984 76 166 4.116 657 16.052 78 170 5.098 39.097 APR 480 313 3.188 638 16.091 814 1.914 7.107 79 207 5.854 79.231 79 33 134 1.962 JAN FEB 0 0 0 0 0 5 0 0 0 0 0 0 MAR 461 300 2.378 404 2140 DEC 555 397 3.775 68.024 996 2.601 MAY 492 321 3.189 81 213 5.749 .

.

.

014 348 257 404 303 7.573 329 354 344 368 385 385 397 3.957 3.652 1.527 6.074 1.085 83 84 82 87 89 89 92 921 218 252 246 262 289 289 298 2.839 900 1.248 1.228 1.202 3.378 1.150 6.378 1.803 3.725 63.772 6.941 12.232 .357 5.220 2.420 3.338 81 82 80 85 87 87 89 898 33 34 33 35 36 36 37 369 137 156 152 162 191 191 197 1.932 5.263 1.490 3.DIFFERENCE JUN JUL AUG SEP OCT NOV DEC YTD 504 508 494 528 539 539 555 5.291 3.611 5.265 3.140 79.140 2.490 3.165 6.792 2.527 6.596 36.394 9.312 1.420 13.

.

.

#VALUE! 92 35 319 23 9 663 0 0 0 263 99 09 325 14 11 866 141 17 422 19 82 811 146 136 29 12 791 0 10 1308 100 55 0 58 124 102 569 0 6 1484 51 19 331 4 6 729 152 82 437 185 2432 46 113 4995 100 55 0 691 .

.

51 19 331 4 6 729 82 .

92 297.8 81.25 74.P 136.50 110.50 110.60 191.60 191.6 T.50 212.25 11-Jan 40574 388 4 1943 178 86 2359 0 0 26 484 143 920 10013617 12-Jan %GROWTH 40555 (0) 400 3 100 2400 2950 52 197 11 148 72 2247 (5) 0 #DIV/0! 0 #DIV/0! 110 323 528 9 143 0 920 0 10344554 3 11-Feb 40617 469 13 1845 209 97 1903 1 0 65 293 162 1359 9952212 12-Feb 40586 490 119 2842 182 155 1854 5 4 115 521 146 1364 10317371 11-Jan 12-Jan %GROWTH 11-Feb 12-Feb 3 (425) 68 (17) 80 19 #DIV/0! #DIV/0! #DIV/0! (4) 60 8 47 125 -4 487 80 38 523 0 0 0 44 39 296 288871 120 30 700 60 45 450 0 1 10 120 30 350 370294 12-Jan %GROWTH 11-Feb 12-Feb 140 14 715 61 16 686 0 0 59 114 180 40 900 65 50 550 0 1 95 190 116 -8 417 66 25 482 0 0 0 104 25 231 257199 11-Jan 112 10 675 48 14 599 0 0 20 149 120 26 700 55 45 572 0 0 7 100 40 250 377592 136 32 890 50 50 575 0 0 101 186 21 220 32 4 257 (4) #DIV/0! #DIV/0! 405 25 .50 69.70 183. 5 Sefoban 0.50 212.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE 466 46 3372 198 120 3064 2 0 42 372 137 2268 10655118 0 0 TARIQ 40812 PRODUCT 107 12 652 69 25 790 0 0 1 64 33 546 409808 0 0 40812 Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.25 74.00 1253.P 136.50 212.60 191.50 110.P 217.70 183.6 T.25 Sefoban 1 Osmin-D3 RIZWAN PRODUCT T.00 1253.92 297. 5 Sefoban 0.75 186.50 69.70 183.62 350.50 69.62 350.8 81.92 297.00 1253.SALEEM PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.40 136.62 350.75 186. 5 Sefoban 0.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE 240 22 1466 70 61 1034 0 0 40 153 Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.75 186.

50 110.70 183.25 74.40 136.50 69.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE SHEHZAD PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.60 191.40 136.25 74.00 1253.50 69.92 297.6 T.75 186.62 350.8 81.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE 74.6 T.75 186.8 81.00 1253.60 191.8 81.P 217.50 110.62 350. 5 Sefoban 0. 5 Sefoban 0.37 499 676503 0 0 40812 7 69 4 484 47 20 418 0 0 3 96 29 820 305827 0 0 40812 4 50 8 769 12 15 822 2 0 -2 58 38 404 390488 0 0 VC-Cal Plus Tab VC-Cal Sachets VALUE FAROOQ PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.P 217.50 212.70 183.92 297.50 212.6 69 287 362783 43 270 458681 (38) (6) 26 86 501 421916 50 400 487377 11-Jan 18 87 1 455 55 11 472 0 0 6 106 25 231 266878 12-Jan %GROWTH (100) 80 (8) 21 2000 690 52 62 13 28 155 500 6 0 #DIV/0! 0 #DIV/0! 1 (83) 150 42 35 40 200 (13) 350123 31 11-Feb 21 160 2 432 65 24 468 1 0 6 39 32 327 276600 12-Feb 11-Jan 2 73 1 396 9 36 806 0 0 0 125 24 171 310316 12-Jan %GROWTH (100) 64 (12) 21 2000 670 69 30 233 25 (31) 600 (26) 0 #DIV/0! 0 #DIV/0! 1 #DIV/0! 92 (26) 25 4 200 17 341502 10 11-Feb 11 44 1 211 3 19 226 0 0 0 96 5 235 141646 110 25 600 45 35 470 0 1 5 131 40 350 341948 12-Feb 80 24 642 12 25 384 5 1 5 80 26 264 294356 .

% GROWTH (0) 4 815 54 (13) 60 (3) 400 #DIV/0! 77 78 (10) 0 4 % GROWTH (4) (850) 44 (25) 18 (14) #DIV/0! #DIV/0! #DIV/0! 173 (23) 18 28 % GROWTH 29 186 26 7 213 (20) #DIV/0! #DIV/0! 61 67 11-Mar 40645 465 38 1709 221 105 1869 0 0 103 273 126 6904 10415906 12-Mar % GROWTH 40614 (0) 453 (3) 122 221 3150 84 216 (2) 180 71 2293 23 7 #DIV/0! 0 #DIV/0! 120 17 540 98 126 0 7300 6 10979699 5 11-Mar 12-Mar % GROWTH 11-Apr 12-Apr % GROWTH 11-May 153 1 456 107 34 541 0 0 0 66 42 1956 445160 155 30 750 90 50 582 1 0 5 135 40 1960 558566 1 2900 64 (16) 47 8 #DIV/0! #DIV/0! #DIV/0! 105 (5) 0 25 110 1 622 118 24 722 0 0 1 66 42 1465 469757 120 30 680 100 60 575 0 0 10 150 60 1470 510927 94 -5 677 40 23 496 0 0 1 59 25 958 350646 11-Mar 12-Mar % GROWTH 11-Apr 12-Apr % GROWTH 137 35 731 53 29 732 0 0 101 104 138 50 900 60 70 732 1 0 105 190 1 43 23 13 141 0 #DIV/0! #DIV/0! 4 83 11-Apr 12-Apr % GROWTH 11-May 40663 40645 (0) 40689 530 503 (5) 329 56 115 105 26 2087 2950 41 2247 253 250 (1) 121 65 225 246 70 2260 2275 1 1874 0 0 #DIV/0! 0 0 0 #DIV/0! 0 103 150 46 52 135 620 359 302 220 213 (3) 203 5045 5000 (1) 4002 10433130 10807494 4 10213029 201 50 809 43 15 821 0 0 101 48 198 50 900 60 75 650 0 0 120 210 9 2900 9 (15) 150 (20) #DIV/0! #DIV/0! 900 127 43 0 9 (1) 0 11 40 400 (21) #DIV/0! #DIV/0! 19 338 11-May 96 31 810 50 29 758 0 0 51 151 .

(42) (20) 16 37 1408 537803 50 1700 645030 35 21 20 75 842 537054 70 1400 620737 (7) 66 16 59 490 472973 % GROWTH (100) (31) 1150 39 (31) 46 0 (100) #DIV/0! (17) 236 25 7 24 11-Mar 26 116 1 361 53 22 381 0 0 1 80 20 1767 357325 12-Mar % GROWTH (100) 100 (14) 25 2400 725 101 55 4 35 59 534 40 1 #DIV/0! 0 #DIV/0! 5 400 135 69 20 0 1820 3 500287 40 11-Apr 12 141 3 457 81 18 404 0 0 1 26 28 1617 369659 12-Apr % GROWTH (100) 115 (18) 20 567 675 48 75 (7) 55 206 525 30 0 #DIV/0! 0 #DIV/0! 10 900 150 477 50 79 1200 (26) 453111 23 11-May 7 89 -1 539 26 15 377 0 0 0 74 37 1427 340022 12-Apr % GROWTH (100) 70 (10) 15 650 695 249 15 36 35 338 525 68 0 #DIV/0! 0 #DIV/0! 10 #DIV/0! 110 (2300) 33 (56) 930 (17) 386496 75 11-May 8 50 1 221 5 3 243 0 0 0 18 82 1127 206860 s % GROWTH (100) 82 2300 204 300 32 70 #DIV/0! #DIV/0! #DIV/0! (17) 420 12 108 11-Mar 6 59 1 161 8 20 215 0 0 1 23 27 1773 246352 12-Mar % GROWTH (100) 60 2 17 1600 775 381 11 38 25 25 445 107 4 #DIV/0! 0 #DIV/0! 5 400 80 248 16 (41) 1820 3 446333 81 11-Apr 7 78 2 199 11 8 313 0 0 0 -5 75 1121 220655 .

12-May % GROWTH 11-Jun 12-Jun % GROWTH 11-Jul 12-Jul % GROWTH 11-Aug 40675 (0) 40721 40706 (0) 40764 40736 (0) 40805 475 44 576 400 (31) 546 362 (34) 525 107 312 41 102 149 45 97 116 12 2700 20 2383 2750 15 2616 2358 (10) 3172 234 93 211 181 (14) 131 200 53 217 205 193 85 225 165 64 309 383 138 1891 1 2040 1993 (2) 2715 2826 4 2465 0 #DIV/0! 0 6 #DIV/0! 0 7 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 150 188 150 150 0 4 190 4650 82 650 115 230 660 187 329 710 116 338 208 2 226 226 0 302 309 2 206 4135 3 6260 6550 5 4878 5200 7 3939 10595137 4 10559281 10804751 2 10607204 10848417 2 10606957 12-May % GROWTH 125 28 650 80 59 521 0 0 10 160 40 1200 463095 33 (660) (4) 100 157 5 #DIV/0! #DIV/0! 900 171 60 25 32 12-May % GROWTH 200 42 850 70 70 500 0 0 120 200 108 35 5 40 141 (34) #DIV/0! #DIV/0! 135 32 11-Jun 140 -6 519 74 29 568 0 0 0 45 59 964 355351 11-Jun 285 38 1013 72 23 786 0 0 150 97 12-Jun % GROWTH 90 30 650 70 65 502 0 0 10 150 70 1706 496702 (36) (600) 25 (5) 124 (12) #DIV/0! #DIV/0! #DIV/0! 233 19 77 40 12-Jun % GROWTH 170 40 937 45 75 591 0 0 120 220 (40) 5 (8) (38) 226 (25) #DIV/0! #DIV/0! (20) 127 11-Jul 162 2 593 38 23 837 0 0 0 66 72 1696 489647 11-Jul 221 27 1109 28 12 868 0 0 1 89 12-Jul % GROWTH 100 25 600 72 85 670 1 0 20 170 70 1500 513775 (38) 1150 1 89 270 (20) #DIV/0! #DIV/0! #DIV/0! 158 (3) (12) 5 12-Jul % GROWTH 160 37 700 60 90 860 1 0 130 230 (28) 37 (37) 114 650 (1) #DIV/0! #DIV/0! 12900 158 11-Aug 146 4 698 111 21 796 0 0 1 63 39 906 458561 11-Aug 222 -1 1312 55 82 902 0 0 80 104 .

60 1200 552814 2 145 17 56 1210 623598 70 1500 603567 25 24 -3 75 789 555912 100 1300 610889 33 65 10 54 785 611827 12-May % GROWTH (100) 90 1 22 (2300) 650 21 64 146 50 233 470 25 0 #DIV/0! 0 #DIV/0! 10 #DIV/0! 175 136 50 35 800 (44) 402659 18 11-Jun 10 109 4 487 59 18 336 0 0 0 46 50 2947 463369 12-Jun % GROWTH (100) 80 (27) 20 400 550 13 50 (15) 40 122 450 34 0 #DIV/0! 0 #DIV/0! 10 #DIV/0! 150 226 50 0 1500 (49) 420331 -9 11-Jul 21 84 4 529 57 17 412 0 0 3 59 74 2046 416660 12-Jul % GROWTH (100) 50 (40) 20 400 529 0 55 (4) 70 312 650 58 1 #DIV/0! 0 #DIV/0! 20 567 160 171 70 (5) 1300 (36) 454546 9 11-Aug 20 91 4 448 35 17 403 0 0 1 117 42 1742 376171 12-May % GROWTH (100) 60 20 15 1400 550 149 20 300 26 767 400 65 0 #DIV/0! 0 #DIV/0! 10 #DIV/0! 115 539 58 (29) 935 (17) 333825 61 11-Jun 6 42 5 364 6 15 350 0 0 0 42 61 1139 267696 12-Jun % GROWTH (100) 60 43 12 140 613 68 16 167 45 200 450 29 6 #DIV/0! 0 #DIV/0! 10 #DIV/0! 140 233 36 (41) 1844 62 434667 62 11-Jul 8 79 12 385 8 12 598 0 0 0 115 81 347 289197 12-Jul % GROWTH (100) 52 (34) 15 25 529 37 13 63 64 433 646 8 4 #DIV/0! 0 #DIV/0! 20 #DIV/0! 150 30 69 (15) 1100 217 413200 43 11-Aug 19 66 5 714 16 18 364 0 0 0 54 71 506 297870 .

12-Aug % GROWTH 11-Sep 12-Sep % GROWTH 11-Oct 12-Oct % GROWTH 11-Nov 12-Nov 40767 (0) 40798 40798 0 40827 40828 0 40858 40859 443 (16) 444 445 0 462 460 (0) 431 490 97 708 54 100 85 92 102 11 46 95 2740 (14) 3758 3000 (20) 3955 3200 (19) 3327 3198 214 (1) 240 210 (13) 180 210 17 152 220 254 84 161 270 68 95 280 195 48 282 2600 5 3306 3112 (6) 3778 3509 (7) 3262 3293 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 176 115 7 190 2614 23 230 900 60 230 671 99 313 708 126 600 780 30 344 755 194 (6) 101 101 0 84 90 7 65 61 4200 7 1788 1790 0 1815 1820 0 635 700 10776982 2 10748135 10754466 0 ###### ###### 0 ###### ###### 12-Aug % GROWTH 11-Sep 12-Sep % GROWTH 100 25 625 90 70 664 0 0 20 160 50 1100 482861 100 4 802 98 50 935 0 0 1 80 30 91 441390 100 28 850 80 70 800 0 0 20 190 30 500 509284 11-Sep 12-Sep % GROWTH (32) 525 (10) (19) 233 (17) #DIV/0! #DIV/0! 1900 154 28 21 5 12-Aug % GROWTH 173 35 865 62 80 711 0 0 120 220 (22) (3600) (34) 13 (2) (21) #DIV/0! #DIV/0! 50 112 261 38 1524 87 80 1007 0 0 2 143 175 35 900 70 90 912 0 0 120 240 11-Oct 12-Oct % GROWTH 0 83 100 600 44 31 6 883 850 (18) 80 70 40 35 70 (14) 1032 850 #DIV/0! 0 0 #DIV/0! 0 0 1900 1 50 138 170 200 0 26 30 449 516 520 15 565771 529214 (33) (8) (41) (20) 13 (9) #DIV/0! #DIV/0! 5900 68 20 62 110 (30) 13 25 (4) 400 848 (13) 39 80 100 -6 80 (18) 519 843 #DIV/0! 0 0 #DIV/0! 0 0 4900 1 40 18 -24 190 15 15 15 1 33 33 -6 220976 483065 11-Oct 12-Oct % GROWTH 266 34 1643 39 17 1137 0 0 32 232 180 36 900 60 90 1000 0 0 100 220 11-Nov 12-Nov (32) 6 (45) 54 429 (12) #DIV/0! #DIV/0! 213 (5) 11-Nov 12-Nov 262 22 1565 47 23 1107 0 0 49 213 180 35 900 60 90 950 0 0 130 230 .

68 1000 576273 26 27 -6 2 435 699226 40 490 591687 1900 40 36 13 488 440 -15 738834 596935 (10) 28 28 (10) 296 296 -19 689829 580128 12-Aug % GROWTH (100) 100 10 25 525 650 45 52 49 62 265 612 52 0 #DIV/0! 0 #DIV/0! 18 1700 180 54 50 19 1100 (37) 464219 23 11-Sep 2 49 2 404 40 15 278 0 0 4 56 23 395 207972 12-Sep % GROWTH 11-Oct 12-Oct % GROWTH 11-Nov 12-Nov (100) #DIV/0! 100 104 78 100 28 69 110 25 1150 0 20 #DIV/0! 4 20 600 49 569 750 32 476 750 50 25 46 65 41 56 60 60 300 28 70 150 15 60 700 152 485 800 65 511 750 0 #DIV/0! 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 20 400 0 30 #DIV/0! 10 30 160 186 122 180 48 127 180 20 (13) 12 14 17 11 11 400 1 505 510 1 110 110 409470 97 309768 474871 53 271855 428012 12-Aug % GROWTH (100) 70 6 12 140 600 (16) 10 (38) 42 133 613 68 0 #DIV/0! 0 #DIV/0! 18 #DIV/0! 111 106 26 (63) 1000 98 390882 31 11-Sep -1 34 10 1028 15 16 1086 0 0 0 34 46 867 530279 12-Sep % GROWTH 11-Oct 12-Oct % GROWTH 11-Nov 12-Nov (100) #DIV/0! 70 106 35 80 129 38 90 12 20 14 15 7 7 15 650 (37) 860 700 (19) 886 700 10 (33) 15 15 0 10 20 50 213 15 50 233 16 52 700 (36) 1124 859 (24) 1125 750 0 #DIV/0! 0 0 #DIV/0! 0 0 0 #DIV/0! 0 0 #DIV/0! 0 0 30 #DIV/0! -10 50 (600) 0 30 118 247 76 180 137 28 155 11 (76) 6 10 67 11 7 400 (54) 306 350 14 196 261 374541 -29 469499 435910 -7 448793 400517 .

% GROWTH 11-Dec 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH 0 40888 40889 0 488849 488658 (0) 14 390 495 27 5555 5416 (3) 2798 107 25 115 360 452 1271 181 274 (4) 3403 3400 (0) 32445 35238 9 20231 45 267 220 (18) 2380 2534 6 1187 488 212 292 38 1226 2825 130 718 1 2856 3110 9 30687 31003 1 18382 #DIV/0! 10 0 (100) 11 25 127 10 #DIV/0! 0 0 #DIV/0! 0 4 #DIV/0! 0 283 73 230 215 748 2041 173 249 119 305 796 161 3946 7939 101 2229 (6) 62 55 (11) 1900 1872 (1) 820 10 553 612 11 38098 39591 4 13608 2 ####### ####### 3 125517883 128725017 3 63930709 0 0 % GROWTH 11-Dec 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH 244871 77 90 110 92 3 30 112 537 900 105 50 80 (1433) 25 85 62 620 720 #DIV/0! 0 0 #DIV/0! 0 0 3900 0 40 (892) 30 201 0 15 15 0 33 152 119 282502 486202 % GROWTH (31) 59 (42) 28 291 (14) #DIV/0! #DIV/0! 165 8 11-Dec 208 14 1645 161 151 1181 0 0 73 139 22 900 68 60 240 16 #DIV/0! #DIV/0! #DIV/0! 570 0 361 72 1381 49 7091 901 321 8071 0 0 6 769 429 9145 4625830 12-Dec % GROWTH YTD 2011 195 40 950 60 90 890 0 0 130 240 (6) 186 (42) (63) (40) (25) #DIV/0! #DIV/0! 78 73 2411 312 13551 744 491 10584 0 0 719 1583 1350 338 8803 927 784 7749 2 1 242 1926 490 10741 5781576 YTD 2012 2085 472 10592 722 920 8921 2 1 1391 2576 (2) 590 24 3 144 (4) #DIV/0! #DIV/0! 3933 150 14 17 25 % GROWTH (14) 51 (22) (3) 87 (16) #DIV/0! #DIV/0! 93 63 643 70 3913 416 148 4739 0 0 4 385 197 3275 2458846 0 0 244871 1440 134 8798 417 365 6202 0 0 237 920 JAN 400 100 2950 197 148 2247 0 0 110 528 143 920 .

0 25 20 0 200 140 -16 763390 573602 (20) (30) -25 606 7731 7015146 635 10136 6897720 5 31 -2 % GROWTH 11-Dec 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH #DIV/0! #DIV/0! 137 0 (100) 59 45 110 144 1118 1145 2 400 11 25 127 35 268 666 58 480 800 67 5637 7969 41 7 49 60 22 622 693 11 300 25 65 160 225 630 180 47 420 750 79 4947 7211 46 #DIV/0! 0 0 #DIV/0! 1 2 100 #DIV/0! 0 0 #DIV/0! 0 1 #DIV/0! 200 0 30 #DIV/0! 32 189 491 42 97 190 96 949 1941 105 0 11 10 (9) 365 420 15 0 120 120 0 13234 9410 (29) 57 252537 447753 77 3908816 5147329 32 % GROWTH 11-Dec 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH #DIV/0! #DIV/0! 66 0 (100) 137 47 80 70 645 836 30 114 -3 20 (767) 56 193 245 (21) 741 750 1 6166 7874 28 100 7 20 186 113 192 70 225 11 52 373 189 491 160 (33) 635 750 18 7085 7122 1 #DIV/0! 10 0 (100) 10 19 90 #DIV/0! 0 0 #DIV/0! 0 1 #DIV/0! #DIV/0! 0 30 #DIV/0! -9 219 (2533) 454 39 165 323 645 1496 132 (36) 11 10 (9) 500 327 (35) 33 200 200 0 7988 9304 16 -11 307289 411916 34 3736451 4664143 25 224 2993 4059019 0 0 244871 43 416 25 2906 283 117 2509 0 0 18 578 173 4918 1834963 0 0 244871 26 299 45 4614 71 88 4932 10 0 -10 346 226 2422 2342927 .

FEB 490 119 2842 182 155 1854 5 4 115 521 146 1364 MAR 453 122 3150 216 180 2293 7 0 120 540 126 7300 APR 503 115 2950 250 225 2275 0 0 150 620 213 5000 MAY 475 107 2700 234 205 1891 0 0 150 650 208 4135 BUDGET BY HEADOFFICE JUN JUL AUG 400 362 443 102 97 97 2750 2358 2740 181 200 214 225 309 254 1993 2826 2600 6 7 0 0 0 0 150 190 176 660 710 671 226 309 194 6550 5200 4200 SEP 445 100 3000 210 270 3112 0 0 190 708 101 1790 OCT 460 102 3200 210 280 3509 0 0 230 780 90 1820 .

.

DIFFERENC NOV 490 95 3198 220 282 3293 0 0 230 755 61 700 DEC 495 115 3400 220 292 3110 0 0 230 796 55 612 YTD 5383 1160 34609 2551 2637 30753 11 4 2041 7854 1676 36192 JAN 0 0 0 0 0 0 0 0 0 0 0 0 FEB 0 0 0 0 0 0 0 0 0 0 0 0 MAR 0 0 0 0 0 0 0 0 0 0 0 0 APR 0 0 0 0 0 0 0 0 0 0 0 0 MAY 0 0 0 0 0 0 0 0 0 0 0 0 .

.

399 .JUN 0 0 0 0 0 0 0 0 0 0 0 0 DIFFERENCE JUL 0 0 0 0 0 0 0 0 0 0 0 0 AUG 0 0 0 0 0 0 0 0 0 0 0 0 SEP 0 0 0 0 0 0 0 0 0 0 0 0 OCT 0 0 0 0 0 0 0 0 0 0 0 0 NOV 0 0 0 0 0 0 0 0 0 0 0 0 DEC 0 0 0 0 0 0 0 0 0 0 0 0 YTD -33 -111 -629 17 -188 -250 -14 0 0 -85 -196 -3.

8 81.25 Sefoban 1 T.50 403.50 403.75 110.25 74.50 69.60 11-Jan 65 132 14 1969 60 90 3430 12 0 33 362 169 324 1965480 12-Jan %GROWTH 0 (100) 0 (100) 0 (100) 0 (100) 0 (100) 0 (100) 0 (100) 0 (100) 0 #DIV/0! 0 (100) 0 (100) 0 (100) 0 (100) 0 -100 11-Feb 12-Feb 93 0 142 0 25 0 2105 0 66 0 145 0 3913 0 -1 0 -18 0 62 0 115 0 169 0 662 0 2208553 0 11-Jan 12 12 0 144 1 14 349 0 0 0 52 29 131 199343 12-Jan %GROWTH (100) (100) #DIV/0! (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) 0 -100 11-Feb 12-Feb 22 11 0 130 3 7 414 0 0 0 2 72 163 219896 0 11-Jan 11 43 7 295 7 9 709 0 0 15 12-Jan %GROWTH (100) (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! (100) 11-Feb 12-Feb 19 25 4 295 6 8 703 0 0 0 .92 297.P 217.25 74.50 69.70 183.50 69.62 350.62 350.179 64 3501 63 152 4967 3 -10 146 333 211 2648 3169621 0 0 0 0 40 13 856 0 44 1472 2 1 0 94 7 608 858861 0 0 0 0 15 8 350 6 9 609 -1 -3 -1 HUSNAIN PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.75 110.50 403.75 110. 5 Sefoban 0.92 297.92 297.75 186. 5 Sefoban 0.00 1253.P 217.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE RIAZ PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.6 T.60 191.70 183.40 136.00 1253.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE ATHER PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.6 T.40 136.40 136.60 191.8 81.75 186.00 1253.P 217. 5 Sefoban 0.70 183.75 186.62 350.

50 69.50 90 66 95 396117 0 (100) (100) (100) -100 18 37 146 374044 0 11-Jan 0 7.62 350.10 8 623 382222 0 0 0 0 13 8 208 2 9 274 2 -3 4 21 22 306 195461 0 0 0 0 37 8 371 1 2 621 0 0 0 22 116 322 376236 0 0 0 0 29 15 338 6 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE SHAZIA TASLEEM PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.60 191.6 T.25 74.P 217.62 350.P 217.92 297.40 136. 5 Sefoban 0.50 69.92 297.P 217.25 74.50 403.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE ASIF(BAHAWALNAGAR) PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta 191.6 T.5 -2 294.5 1 4 213 -4 0 0 88 61 26 128335 12-Jan %GROWTH #DIV/0! (100) #DIV/0! (100) (100) (100) (100) (100) #DIV/0! #DIV/0! (100) (100) (100) 0 -100 11-Feb 12-Feb 5 31 2 85 5 4 265 0 -15 -4 48 44 81 150912 0 11-Jan 6 22.40 136.62 350.6 T.75 186.60 191.00 1253.25 74.75 110. 5 Sefoban 0.70 183.8 81.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE BAHAWALPUR PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.75 186.8 81.00 1253.00 1253.70 183.50 403.75 186.5 0 89.40 136.92 297.75 110.8 81.5 3 12 715 0 0 -19 -1 11-Feb 12-Feb 6 29 9 228 -3 7 828 -1 -3 33 5 346441 12-Jan %GROWTH (100) (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! (100) (100) #DIV/0! #DIV/0! 0 -100 401112 11-Jan 7 9 3 197 10 -30 12-Jan %GROWTH (100) (100) (100) (100) (100) (100) 11-Feb 12-Feb -1 15 7 237 18 -5 0 .

8 81.50 403.75 186. 5 Sefoban 0.92 297.60 191.ABBAS(DGK) PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.6 187 0 0 -5 26 117411 T. 5 Sefoban 0.50 69.60 191.8 81.60 191.75 110.40 136.P 217.75 110.6 T.00 1253.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE ASHRAF(RYK) PRODUCT Cystone Heamocare Plus Heamocare SS Heamocare 120ml Heamocare 250ml Hi-Lacta Pregnovit Sefoban 0.6 0 (100) #DIV/0! #DIV/0! (100) (100) #DIV/0! #DIV/0! -100 193 0 0 0 6 138728 0 11-Jan 17 16 0 355 0 12 422 16 0 0 7 13 72 256029 12-Jan %GROWTH (100) (100) #DIV/0! (100) #DIV/0! (100) (100) (100) #DIV/0! #DIV/0! (100) (100) (100) 0 -100 11-Feb 12-Feb 31 8 0 294 1 17 499 0 0 0 11 16 272 295069 0 11-Jan 12 22 6 594 38 69 835 0 0 42 100 12-Jan %GROWTH (100) (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! (100) (100) #DIV/0! #DIV/0! 0 -100 11-Feb 12-Feb 11 23 3 836 36 107 1011 0 0 33 25 521805 628792 0 .50 69.70 183.8 81.50 69.62 350.75 110.62 350.50 403.25 74.00 1253.92 297.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE 403. 5 Sefoban 0.40 136.25 Sefoban 1 Osmin-D3 VC-Cal Plus Tab VC-Cal Sachets VALUE A.25 74.75 186.25 74.70 183.P 217.172 0 0 -3 2 6 36 163202 0 0 0 0 14 3 490 0 14 516 0 -6 0 46 25 504 366786 0 0 0 0 32 10 889 48 73 1303 0 0 146 139 26 250 826853 Pregnovit Sefoban 0.70 183.

% GROWTH (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) -100 11-Mar 12-Mar % GROWTH 61 0 (100) 99 0 (100) 62 0 (100) 2504 0 (100) 56 0 (100) 88 0 (100) 3981 0 (100) 17 0 (100) 5 0 (100) 93 0 (100) 157 0 (100) 106 0 (100) 6991 0 (100) 2852637 0 -100 11-Apr 12-Apr % GROWTH 54 0 (100) 143 0 (100) 56 0 (100) 3407 0 (100) 75 0 (100) 115 0 (100) 4908 0 (100) 0 0 #DIV/0! -4 0 (100) 56 0 (100) 278 0 (100) 116 0 (100) 5016 0 (100) 3260501 0 -100 11-May 12-May 85 0 262 0 153 0 3944 0 66 0 129 0 4697 0 33 0 49 0 88 0 224 0 103 0 5990 0 3502463 0 % GROWTH (100) (100) #DIV/0! (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 11-Mar 12-Mar % GROWTH 3 (100) 7 (100) -1 (100) 183 (100) 0 #DIV/0! 14 (100) 491 (100) 6 (100) 0 #DIV/0! 6 (100) 3 (100) 25 (100) 2201 (100) 420718 0 -100 11-Apr 12-Apr % GROWTH 9 (100) 8 (100) 8 (100) 458 (100) 3 (100) 20 (100) 1089 (100) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 50 (100) 50 (100) 1709 (100) 697990 0 -100 11-May 12-May 6 13 57 644 6 23 864 10 10 2 49 35 1723 707263 0 % GROWTH (100) (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! 11-Mar 12-Mar % GROWTH 15 (100) 20 (100) 10 (100) 471 (100) 3 (100) 11 (100) 806 (100) 20 (100) 5 (100) 30 (100) 11-Apr 12-Apr % GROWTH 6 (100) 15 (100) 3 (100) 525 (100) 11 (100) 21 (100) 1008 (100) 0 #DIV/0! 0 #DIV/0! 20 (100) 11-May 12-May 13 15 4 651 10 11 771 28 40 30 .

(100) (100) (100) -100 19 45 2545 658903 0 (100) (100) (100) -100 32 22 1585 662942 0 (100) (100) (100) -100 6 54 1480 586788 0 % GROWTH (100) (100) (100) (100) (100) (100) (100) #DIV/0! (100) (100) (100) (100) (100) -100 11-Mar 12-Mar % GROWTH -2 (100) 4 (100) 6 (100) 249 (100) 1 (100) 4 (100) 571 (100) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 58 (100) 30 (100) 1324 (100) 407557 0 -100 11-Apr 12-Apr % GROWTH 2 (100) 2 (100) 0 #DIV/0! 159 (100) 6 (100) 14 (100) 375 (100) 0 #DIV/0! -4 (100) 0 #DIV/0! 36 (100) 29 (100) 606 (100) 246281 0 -100 11-May 12-May 4 7 4 351 3 8 359 -5 -1 0 1 18 1486 342892 0 % GROWTH (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! -100 11-Mar 12-Mar % GROWTH 2 (100) 6 (100) 5 (100) 249 (100) #DIV/0! 4 (100) 499 (100) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 1 (100) #DIV/0! #DIV/0! 256840 0 -100 11-Apr 12-Apr % GROWTH 3 (100) 26 (100) 16 (100) 348 (100) 0 #DIV/0! -4 (100) 470 (100) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 13 (100) #DIV/0! #DIV/0! 280251 0 -100 11-May 12-May 8 113 41 679 % GROWTH (100) (100) (100) (100) (100) (100) 11-Mar 12-Mar % GROWTH 6 (100) 18 (100) 33 (100) 287 (100) 8 (100) 1 (100) 11-Apr 12-Apr % GROWTH 12 (100) 36 (100) 6 (100) 430 (100) 11 (100) 4 (100) 11-May 12-May 16 32 46 283 17 16 32 762 0 0 0 36 519288 0 .

(100) #DIV/0! #DIV/0! #DIV/0! (100) #DIV/0! #DIV/0! -100 253 0 0 -1 4 204521 0 (100) #DIV/0! #DIV/0! (100) (100) #DIV/0! #DIV/0! -100 317 0 0 1 1 228688 0 (100) #DIV/0! #DIV/0! (100) (100) #DIV/0! #DIV/0! -100 203 0 0 15 15 216626 0 % GROWTH (100) (100) #DIV/0! (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 11-Mar 12-Mar % GROWTH 24 (100) 13 (100) 6 (100) 198 (100) 0 #DIV/0! 12 (100) 302 (100) -9 (100) 0 #DIV/0! 0 #DIV/0! 7 (100) 6 (100) 921 (100) 252908 0 -100 11-Apr 12-Apr % GROWTH 12 (100) 20 (100) 19 (100) 346 (100) 0 #DIV/0! 24 (100) 483 (100) #DIV/0! 0 #DIV/0! 0 #DIV/0! 82 (100) 15 (100) 1116 (100) 403742 0 -100 11-May 12-May 19 70 % GROWTH (100) (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! (100) (100) #DIV/0! #DIV/0! -100 11-Mar 12-Mar % GROWTH 13 (100) 31 (100) 3 (100) 867 (100) 44 (100) 42 (100) 1059 (100) 0 #DIV/0! 0 #DIV/0! 58 (100) 65 (100) #DIV/0! #DIV/0! 651190 0 -100 11-Apr 12-Apr % GROWTH 10 (100) 36 (100) 4 (100) 1141 (100) 44 (100) 36 (100) 1166 (100) 0 #DIV/0! 0 #DIV/0! 35 (100) 64 (100) #DIV/0! #DIV/0! 740607 0 -100 11-May 12-May 19 12 1 863 30 33 1219 0 0 41 23 473 0 6 519 0 0 0 94 -4 1301 437093 692512 0 0 .

% GROWTH (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) -100 11-Jun 12-Jun % GROWTH 105 0 (100) 172 0 (100) 33 0 (100) 3004 0 (100) 93 0 (100) 40 0 (100) 4631 0 (100) 22 0 (100) 0 0 #DIV/0! 17 0 (100) 159 0 (100) 108 0 (100) 7645 0 (100) 3230372 0 -100 11-Jul 12-Jul % GROWTH 92 0 (100) 155 0 (100) 81 0 (100) 3226 0 (100) 85 0 (100) 91 0 (100) 5100 0 (100) 20 0 (100) -10 0 (100) 106 0 (100) 272 0 (100) 200 0 (100) 3698 0 (100) 3250408 0 -100 11-Aug 12-Aug 80 0 193 0 40 0 3306 0 46 0 139 0 5112 0 -12 0 -27 0 60 0 255 0 439 0 3553 0 3211559 0 % GROWTH (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) -100 11-Jun 12-Jun % GROWTH 10 (100) 53 (100) 9 (100) 463 (100) 0 #DIV/0! 8 (100) 1350 (100) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 63 (100) 20 (100) 2712 (100) 889357 0 -100 11-Jul 12-Jul % GROWTH 10 (100) 11 (100) 17 (100) 774 (100) 0 #DIV/0! 16 (100) 1399 (100) -10 (100) -10 (100) -2 (100) 59 (100) 56 (100) 1437 (100) 869596 0 -100 11-Aug 12-Aug 14 22 -3 827 1 31 1300 6 6 6 78 -9 367 737432 0 % GROWTH (100) (100) (100) (100) (100) (100) (100) (100) (100) (100) 11-Jun 12-Jun % GROWTH 19 (100) 12 (100) 5 (100) 320 (100) 8 (100) 9 (100) 542 (100) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 11-Jul 12-Jul % GROWTH 11 (100) 23 (100) 10 (100) 298 (100) 7 (100) 7 (100) 514 (100) 0 #DIV/0! 0 #DIV/0! 30 (100) 11-Aug 12-Aug 6 20 6 329 6 13 682 -3 0 0 .

(100) (100) (100) -100 13 28 2295 487920 0 (100) (100) (100) -100 4 52 825 363219 0 (100) (100) (100) -100 13 2 364 386282 0 % GROWTH (100) (100) (100) (100) (100) (100) (100) (100) (100) #DIV/0! (100) (100) (100) -100 11-Jun 12-Jun % GROWTH 2 (100) 6 (100) 4 (100) 169 (100) 0 #DIV/0! 4 (100) 377 (100) 12 (100) 0 #DIV/0! 0 #DIV/0! 54 (100) 36 (100) 1575 (100) 334075 0 -100 11-Jul 12-Jul % GROWTH 3 (100) 11 (100) 9 (100) 122 (100) 2 (100) 5 (100) 178 (100) 20 (100) 0 #DIV/0! 0 #DIV/0! 25 (100) 81 (100) 789 (100) 187689 0 -100 11-Aug 12-Aug 1 3 1 155 2 8 305 -3 0 0 19 66 183 180203 0 % GROWTH (100) (100) (100) (100) #DIV/0! (100) (100) #DIV/0! #DIV/0! #DIV/0! (100) #DIV/0! #DIV/0! -100 11-Jun 12-Jun % GROWTH 5 (100) 15 (100) -9 (100) 395 (100) #DIV/0! -28 (100) 558 (100) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! -27 (100) #DIV/0! #DIV/0! 277357 0 -100 11-Jul 12-Jul % GROWTH 9 (100) 59 (100) 18 (100) 436 (100) 0 #DIV/0! 5 (100) 945 (100) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 11 (100) #DIV/0! #DIV/0! 499049 0 -100 11-Aug 12-Aug 0 57 19 366 0 7 800 0 0 0 9 168 575 486166 0 % GROWTH (100) (100) (100) (100) (100) (100) 11-Jun 12-Jun % GROWTH 12 (100) 30 (100) 8 (100) 343 (100) 26 (100) -11 (100) 11-Jul 12-Jul % GROWTH 16 (100) 9 (100) 20 (100) 321 (100) 4 (100) 1 (100) 11-Aug 12-Aug 10 37 11 266 3 0 .

(100)
#DIV/0!
#DIV/0!
(100)
(100)
#DIV/0!
#DIV/0!
-100

121
0
0
-17
-16

129253

0

(100)
#DIV/0!
#DIV/0!
(100)
(100)
#DIV/0!
#DIV/0!
-100

210
0
0
-1
-4

175223

0

(100)
#DIV/0!
#DIV/0!
(100)
(100)
#DIV/0!
#DIV/0!
-100

124
0
0
0
1
8
46
126299

0

% GROWTH
(100)
(100)
#DIV/0!
(100)
#DIV/0!
(100)
(100)
#DIV/0!
#DIV/0!
#DIV/0!
(100)
(100)
(100)
-100

11-Jun 12-Jun % GROWTH
32
(100)
19
(100)
5
(100)
202
(100)
0
#DIV/0!
7
(100)
385
(100)
10
(100)
0
#DIV/0!
0
#DIV/0!
45
(100)
24
(100)
1063
(100)
309280
0
-100

11-Jul 12-Jul % GROWTH
30
(100)
23
(100)
5
(100)
380
(100)
0
#DIV/0!
11
(100)
487
(100)
10
(100)
0
#DIV/0!
0
#DIV/0!
112
(100)
11
(100)
647
(100)
362876
0
-100

11-Aug 12-Aug
27
29
4
481
2
31
543
-12
-33
0
39
62
1013
424885
0

% GROWTH
(100)
(100)
(100)
(100)
(100)
(100)
(100)
#DIV/0!
#DIV/0!
(100)
(100)
#DIV/0!
#DIV/0!
-100

11-Jun 12-Jun % GROWTH
25
(100)
37
(100)
11
(100)
1112
(100)
59
(100)
51
(100)
1298
(100)
0
#DIV/0!
0
#DIV/0!
34
(100)
27
(100)
#DIV/0!
#DIV/0!
803130
0
-100

11-Jul 12-Jul % GROWTH
13
(100)
19
(100)
2
(100)
895
(100)
72
(100)
46
(100)
1367
(100)
0
#DIV/0!
0
#DIV/0!
79
(100)
65
(100)
#DIV/0!
#DIV/0!
792756
0
-100

11-Aug 12-Aug
22
25
2
882
32
49
1358
0
0
54
96
142
1005
870293
0

% GROWTH
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
-100

11-Sep 12-Sep % GROWTH
80
0
(100)
193
0
(100)
37
0
(100)
3479
0
(100)
81
0
(100)
156
0
(100)
5355
0
(100)
5
0
(100)
-51
0
(100)
38
0
(100)
314
0
(100)
219
0
(100)
1238
0
(100)
3157625
0
-100

11-Oct 12-Oct % GROWTH
58
0
(100)
202
0
(100)
91
0
(100)
4110
0
(100)
80
0
(100)
187
0
(100)
5798
0
(100)
0
0 #DIV/0!
18
0
(100)
222
0
(100)
525
0
(100)
196
0
(100)
1731
0
(100)
3644160
0
-100

11-Nov 12-Nov
80
0
157
0
91
0
3553
0
38
0
194
0
4453
0
0
0
0
0
269
0
372
0
152
0
861
0
2887005
0

% GROWTH
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
-100

11-Sep 12-Sep % GROWTH
11
(100)
34
(100)
14
(100)
891
(100)
0
#DIV/0!
23
(100)
1487
(100)
5
(100)
-18
(100)
-6
(100)
96
(100)
13
(100)
223
(100)
833791
0
-100

11-Oct 12-Oct % GROWTH
6
(100)
48
(100)
19
(100)
899
(100)
1
(100)
54
(100)
1572
(100)
0
#DIV/0!
20
(100)
0
#DIV/0!
136
(100)
8
(100)
209
(100)
895593
0
-100

11-Nov 12-Nov
10
40
18
1028
0
74
1561
0
0
0
96
5
67
898497
0

% GROWTH
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
#DIV/0!
#DIV/0!

11-Sep 12-Sep % GROWTH
6
(100)
14
(100)
3
(100)
231
(100)
10
(100)
8
(100)
594
(100)
0
#DIV/0!
-13
(100)
0
#DIV/0!

11-Oct 12-Oct % GROWTH
-4
(100)
30
(100)
23
(100)
413
(100)
4
(100)
6
(100)
686
(100)
0
#DIV/0!
-3
(100)
-6
(100)

11-Nov 12-Nov
6
8
5
402
3
10
576
0
0
0

(100)
(100)
(100)
-100

3
1
152
307941

0

(100)
(100)
(100)
-100

15
5
231
410064

0

(100)
(100)
(100)
-100

8
6
347
350564

0

% GROWTH
(100)
(100)
(100)
(100)
(100)
(100)
(100)
(100)
#DIV/0!
#DIV/0!
(100)
(100)
(100)
-100

11-Sep 12-Sep % GROWTH
0
#DIV/0!
9
(100)
-1
(100)
61
(100)
0
#DIV/0!
10
(100)
80
(100)
0
#DIV/0!
-20
(100)
10
(100)
7
(100)
1
(100)
23
(100)
50361
0
-100

11-Oct 12-Oct % GROWTH
8
(100)
#DIV/0!
21
(100)
356
(100)
6
(100)
10
(100)
307
(100)
0
#DIV/0!
1
(100)
0
#DIV/0!
33
(100)
3
(100)
86
(100)
237159
0
-100

11-Nov 12-Nov
1
29
10
254
1
10
287
0
0
6
7
14
-16
185485
0

% GROWTH
#DIV/0!
(100)
(100)
(100)
#DIV/0!
(100)
(100)
#DIV/0!
#DIV/0!
#DIV/0!
(100)
(100)
(100)
-100

11-Sep 12-Sep % GROWTH
10
(100)
61
(100)
6
(100)
520
(100)
0
#DIV/0!
12
(100)
868
(100)
0
#DIV/0!
0
#DIV/0!
2
(100)
45
(100)
174
(100)
430
(100)
526137
0
-100

11-Oct 12-Oct % GROWTH
1
(100)
46
(100)
17
(100)
470
(100)
0
#DIV/0!
8
(100)
765
(100)
0
#DIV/0!
0
#DIV/0!
-2
(100)
46
(100)
131
(100)
399
(100)
477535
0
-100

11-Nov 12-Nov
12
21
7
237
2
7
368
0
0
0
28
112
264
245109
0

% GROWTH
(100)
(100)
(100)
(100)
(100)
#DIV/0!

11-Sep 12-Sep % GROWTH
17
(100)
38
(100)
9
(100)
270
(100)
1
(100)
5
(100)

11-Oct 12-Oct % GROWTH
7
(100)
27
(100)
10
(100)
334
(100)
6
(100)
1
(100)

11-Nov 12-Nov
4
22
27
406
0
5

(100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 148 0 0 0 5 14 64 139354 0 (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 157 0 0 -1 20 13 34 153242 0 (100) #DIV/0! #DIV/0! (100) (100) (100) (100) -100 242 0 0 0 0 0 35 215532 0 % GROWTH (100) (100) (100) (100) (100) (100) (100) (100) (100) #DIV/0! (100) (100) (100) -100 11-Sep 12-Sep % GROWTH 36 (100) 6 (100) 4 (100) 557 (100) 0 #DIV/0! 8 (100) 733 (100) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 44 (100) 16 (100) 346 (100) 453779 0 -100 11-Oct 12-Oct % GROWTH 20 (100) 17 (100) 1 (100) 719 (100) 0 #DIV/0! 13 (100) 606 (100) 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 67 (100) 20 (100) 275 (100) 427383 0 -100 11-Nov 12-Nov 21 6 2 491 0 13 414 0 0 0 40 15 164 292694 0 % GROWTH (100) (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! (100) (100) (100) (100) -100 11-Sep 12-Sep % GROWTH 0 #DIV/0! 31 (100) 2 (100) 949 (100) 70 (100) 90 (100) 1445 (100) 0 #DIV/0! 0 #DIV/0! 32 (100) 114 (100) #DIV/0! #DIV/0! 846262 0 -100 11-Oct 12-Oct % GROWTH 20 (100) 34 (100) 0 #DIV/0! 919 (100) 63 (100) 95 (100) 1705 (100) 0 #DIV/0! 0 #DIV/0! 231 (100) 208 (100) 16 (100) 497 (100) 1043184 0 -100 11-Nov 12-Nov 26 31 22 735 32 75 1005 0 0 263 193 699125 0 .

% GROWTH (100) (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! (100) (100) (100) (100) -100 11-Dec 80 157 91 3553 38 194 4453 0 0 269 372 152 861 2887005 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH 0 (100) 933 0 (100) 0 (100) 2007 0 (100) 1074 0 (100) 774 0 (100) 383 0 (100) 38160 0 (100) 21005 0 (100) 784 0 (100) 376 0 (100) 1568 0 (100) 910 0 (100) 55831 0 (100) 29802 0 #DIV/0! 96 0 (100) 15 0 #DIV/0! -38 0 (100) -60 0 (100) 1313 0 (100) 875 0 (100) 3405 0 (100) 1997 0 (100) 2129 0 (100) 1266 0 (100) 38570 0 (100) 15889 0 -100 36057769 0 -100 19017727 % GROWTH (100) (100) (100) (100) #DIV/0! (100) (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 11-Dec 10 40 18 1028 0 74 1561 0 0 0 96 5 67 898497 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH (100) 123 0 (100) (100) 299 0 (100) (100) 156 0 (100) (100) 7469 0 (100) #DIV/0! 15 0 (100) (100) 358 0 (100) (100) 13437 0 (100) #DIV/0! 17 0 (100) #DIV/0! 8 0 (100) #DIV/0! 6 0 (100) (100) 780 0 (100) (100) 309 0 (100) (100) 11009 0 (100) 0 -100 8267972 0 -100 237 75 5136 2 264 8831 11 8 0 565 42 3645 5153166 % GROWTH (100) (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! 11-Dec 6 8 5 402 3 10 576 0 0 0 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH (100) 114 0 (100) (100) 233 0 (100) (100) 85 0 (100) (100) 4632 0 (100) (100) 78 0 (100) (100) 123 0 (100) (100) 8167 0 (100) #DIV/0! 45 0 (100) #DIV/0! 29 0 (100) #DIV/0! 119 0 (100) 92 47 2097 34 56 3656 -3 -16 -6 JAN 181 120 3.474 87 224 4.170 11 4 237 593 339 983 .

(100) (100) (100) -100 8 6 347 350564 (100) (100) (100) -100 60 48 3736 2293335 % GROWTH (100) (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! (100) (100) (100) (100) -100 11-Dec 1 29 10 254 1 10 287 0 0 6 7 14 -16 185485 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH (100) 25 0 (100) (100) 138.5 0 (100) (100) 28 0 (100) (100) 91 0 (100) (100) 3604 0 (100) #DIV/0! 20 0 (100) #DIV/0! -39 0 (100) (100) 18 0 (100) (100) 383 0 (100) (100) 397 0 (100) (100) 6147 0 (100) 0 -100 2636434 0 -100 76 45 1249 10 52 1643 9 -19 22 127 134 1835 1172767 % GROWTH (100) (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 11-Dec 12 21 7 237 2 7 368 0 0 0 28 112 264 245109 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH (100) 74 0 (100) (100) 476.5 0 (100) (100) 66 0 (100) (100) 2304.5 0 (100) (100) 134 0 (100) (100) 4459.5 0 (100) (100) 4 0 (100) (100) 69 0 (100) (100) 7946 0 (100) #DIV/0! -1 0 (100) #DIV/0! -3 0 (100) #DIV/0! 14 0 (100) (100) 194 0 (100) (100) 697 0 (100) (100) 1932 0 (100) 0 -100 4560395 0 -100 221 47 2225 4 13 3727 0 0 0 129 697 1932 2257413 % GROWTH (100) (100) (100) (100) #DIV/0! (100) 11-Dec 4 22 27 406 0 5 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH (100) 110 0 (100) (100) 295 0 (100) (100) 207 0 (100) (100) 3780 0 (100) #DIV/0! 104 0 (100) (100) -8 0 (100) 176 92 2025 36 5 0 (100) (100) (100) -100 229 324 10412 5335348 0 0 0 0 .

(100) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (100) -100 242 0 0 0 0 0 35 215532 % GROWTH (100) (100) (100) (100) #DIV/0! (100) (100) #DIV/0! #DIV/0! #DIV/0! (100) (100) (100) -100 11-Dec 21 6 2 491 0 13 414 0 0 0 40 15 164 292694 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH (100) 290 0 (100) (100) 233 0 (100) (100) 48 0 (100) (100) 4987 0 (100) #DIV/0! 3 0 (100) (100) 167 0 (100) (100) 5807 0 (100) #DIV/0! 15 0 (100) #DIV/0! -33 0 (100) #DIV/0! 0 0 #DIV/0! (100) 588 0 (100) (100) 209 0 (100) (100) 7354 0 (100) 0 -100 4208431 0 -100 83 18 2941 2 85 3095 -2 -33 0 275 152 3025 2200715 % GROWTH (100) (100) (100) (100) (100) (100) (100) #DIV/0! #DIV/0! (100) (100) #DIV/0! #DIV/0! -100 11-Dec 26 31 22 735 32 75 1005 0 0 263 193 12-Dec % GROWTH YTD 2011 YTD 2012 % GROWTH (100) 197 0 (100) (100) 332 0 (100) (100) 78 0 (100) (100) 10528 0 (100) (100) 552 0 (100) (100) 768 0 (100) (100) 14473 0 (100) #DIV/0! 0 0 #DIV/0! #DIV/0! 0 0 #DIV/0! (100) 1165 0 (100) (100) 1173 0 (100) #DIV/0! 158 0 (100) #DIV/0! 1502 0 (100) 0 -100 8988781 0 -100 189 59 5332 288 435 7816 0 0 877 831 158 1502 4961119 699125 0 (100) #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! (100) -100 2397 0 0 -9 58 35 214 2060409 0 0 0 0 0 0 0 0 (100) 1034 #DIV/0! 0 #DIV/0! 0 (100) -18 (100) 10 (100) 35 (100) 214 -100 979212.3 .

125 103 384 5.203 261 2205 OCT 215 267 4.112 13 13 12 4 4 4 289 298 290 907 1.772 13 4 324 1.FEB 184 122 3.233 11 4 241 602 387 1587 MAR 188 125 3.126 456 599 398 10660 5853 3802 SEP 211 240 4.859 3.527 88 228 4.784 96 97 94 305 352 343 4.358 197 1852 .042 101 366 5.607 90 233 4.158 1.329 12 4 246 615 437 10700 APR 192 187 3.592 5.672 92 290 4.254 5.460 13 4 309 1.370 12 4 275 863 588 8417 MAY 197 192 3.484 12 4 282 885 486 9088 BUDGET BY HEADOFFICE JUN JUL AUG 201 203 197 196 231 224 3.889 3.768 94 298 4.

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370 12 4 275 863 588 8.947 14 5 334 1.446 46.399 202 1605 YTD 2.700 APR 192 187 3.125 103 384 5.484 12 4 282 885 486 9.417 MAY 197 192 3.088 .587 MAR 188 125 3.233 11 4 241 602 387 1.329 12 4 246 615 437 10.768 94 298 4.406 2.066 4.DIFFERENC NOV 215 267 4.121 1.150 3.170 11 4 237 593 339 983 FEB 184 122 3.678 JAN 181 120 3.772 13 4 324 1.672 92 290 4.474 87 224 4.607 90 233 4.449 12.551 58.527 88 228 4.358 202 1926 DEC 222 275 4.802 59.250 106 396 5.497 150 50 3.

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889 96 97 305 352 4.446 46.066 4.406 2.859 3.497 150 50 3.112 12 4 290 1.125 103 384 5.678 .551 58.358 202 1.772 13 4 324 1.358 197 1.852 NOV 215 267 4.784 94 343 5.399 202 1.592 5.158 456 599 10.203 261 2.802 SEP 211 240 4.772 13 4 324 1.460 13 4 309 1.926 DEC 222 275 4.802 59.947 14 5 334 1.150 3.250 106 396 5.605 YTD 2.DIFFERENCE JUN JUL 201 203 196 231 3.121 1.254 13 13 4 4 289 298 907 1.205 OCT 215 267 4.660 5.126 398 3.042 101 366 5.449 12.853 AUG 197 224 3.125 103 384 5.

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