:

Nystalocal
1
100+10/200+35/300+60/500+125
1,926
275
19%
2.27

CURRENT OFFERS
7MONTHS SALES
MONTHLY AVERAGE SALES
CURRENT PROFIT
STOCK UTILISATION ON MONTHS
ESTIMATE FUTURE PROFIT
FREE TAKEN
FREE GIVEN 12+1 ON 80% OF CUSTOMERS
FUTURE GAIN ON FREE

ASSUME BUY 500+125 OFFER

125
38
87

FUTURE PROFIT
LOSS FOR KEDIFAP

14%
-5%

KEDIFAP PROPOSED OFFER

FREE TAKEN
FREE GIVEN 12+1 ON 80% OF CUSTOMERS
FUTURE GAIN ON FREE

ASSUME BUY 500+150 OFFER

150
40
110

FUTURE PROFIT
LOSS OR PROFIT FOR KEDIFAP

17%
-2%

****

:12+1,25+3,50+8 .
sales 01/01/-31/07/2013
SOLUDAMIN 10 VIALS
HESPIDIN GEL 75GR
ACEROLA TABS 30
AIR LIFT MOUTH SPRAY
CALMAZIN TABS 30
AGELMIN 20 TABS
TYPOFEN 28 TABS
PROSTENAL PERFECT
HESPIDIN 30TABS
DEXALOCAL CREAM 20GR
ARTHROSTOP RAPID 30 TABS
ARTHROSTOP PLUS TABS 60
ARTHROSTOP HYAL 30 TABS
ARTHROSTOP PLUS TABS 30
ACNEON 30TABS

110
110
116
129
136
141
168
170
194
197
219
220
224
247
289

ELINAP 20 TABS
ARTHROSTOP LIQUID
VAFLUSON 10 TABS
GYNO-FLOR VAGINAL 6TABS

312
71
82
192

c 8%.
CEC.TONIC AEROZOL 150ML
VISCOHEEL N 2 (33-40) KRADAS
VISCOSPOT 2 (41-47)
VISCOSPOT 1(32-40)
WHITING SOAP BIO VALLEY 75GR
OPTITENSIN
AIR LIFT TOOTHPASTE
AIR LIFT MOUTHWASH
EZIPOL 14 CAPS
YOTUEL TOOTH WHITEN PEN
HARROGATE SULPHOR SOAP 100G
BIO VALLEY ANTI MARKS CREAM
HARROGATE SULPHUR SHAMPOO 150ML
YOTUEL ALL IN ONE TOTHPASTE
YOTUEL PHARMA TOOTHPASTE
BIO VALLEY WHITENING CREAM 75ML
TUSSIMONT SYRUP ADULTS
COENZYME Q10+CARNITINE
YOTUEL 7 HOURS FOR A WHIT SMILE
VERPIR CREAM 5% 10GR
TUSSIMONT OINTMENT 50GR
REGHAAR TABS 30

1
1
1
1
2
2
3
4
4
6
13
16
26
26
28
31
33
35
36
30
41
41

Magnesia S.Pellegrino

HIVOTEX
3

2
100+8,300+30,500+80,1000+200

50+6,100+15,300+60,500+125,1000+300
307
385
44
12%
16%
1.51
2.62

2,693

ASSUME BUY 1000+200 OFFER

ASSUME BUY 500+125 OFFER

15
7
8

80
36 44

7%
-9%

8%
-4%

ASSUME BUY 500+100 OFFER

ASSUME BUY 100+25 OFFER

100
37 63

25
8
17
14%
-2%

11%
-1%

:12+1,25+3,50+8 .
sales per month
16
16
17
18
19
20
24
24
28
28
31
31
32
35
41

25+2,50+6,100+15,200+40
25+3,50+8,100+20
25+3,50+8,100+20,300+100
25+3,50+8
25+2,50+6,100+20
25+2,50+8,100+20,300+90
25+2,50+5,100+20
25+2,50+5100+15
25+2,50+8,100+20
25+3,50+8,100+20
25+2,50+5,100+15
25+2,50+5,100+15
25+2,50+5,100+15
25+2,50+5,100+15
25+3,50+8,100+25

45
10
12
27

12+1,50+8,100+20
25+3,50+8
25+3,50+8
25+3,50+8
25+3,50+8
25+3,50+8
25+3,50+8
25+3,50+8,100+20,300+75
25+3,50+8,100+25
25+3,50+8

25+2,50+5,100+15,200+40
25+2,50+6
25+2,50+5
25+2,50+5

ARTHROSTOP CREAM 100ML

MUPIDERM OINTMENT 15G

4

25+3,50+8,100+20,300+100

5
25+3,50+8,100+20,300+70,500+150

471
67
17%
1.78
ASSUME BUY 500+125 OFFER

288
41
12%
1.41
ASSUME BUY 100+25 OFFER

20
7 13

8
4
4

11%
-6%

ASSUME BUY 150+50 OFFER

-

4%
-8%

ASSUME BUY 100+25 OFFER

50
9 41
27%
10%

0.107142857
0.137931034
0.137931034
0.137931034
0.107142857
0.137931034
0.090909091
0.130434783
0.166666667
0.166666667
0.130434783
0.130434783
0.130434783
0.130434783
0.2

25
8
17
14%
2%

0.130434783
0.074074074
0.074074074
0.090909091
0.17
0.11
0.14
0.27
0.14
0.14
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08

DEXASALYL OINT 20GR

6
385
55
0%

ASSUME BUY 100+25 OFFER

-

25
8
17
14%