Sheet1

OPTADERM PHARMA INC.

FEBRUARY,2014

Sales Forecast for the month of :

TARGET for the month

Adepos
172.00

Customer #

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Alpha ED Alpha Otic

130.00

130.00

Artears
137.00

Dexanicol EyeHealth
137.00

750.00

0
0

0
0

Regular Accounts
20

dominque pharmacy
Billy Jaca
Sandra villamor
M.luiller pharmacy
new sacread heart pharmacy
Majesty Pharmacy

20

queens pharmacy
universe pharmacy
Nars pharmacy

Total Units
Peso

0
TRUE

0
0

0
0

40
5480

Total
TARGET for the month
Customer #

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Extra Mile Customers

Adepos

Alpha ED Alpha Otic

Artears

Dexanicol EyeHealth

172.00

130.00

130.00

137.00

137.00

277.00

0
-

0
-

0
-

0
-

0
-

0
-

.Janrus Abella
Ramon Aballe
Nilson Gilbolingo
johnathan Simbajon

Total Units
Total Peso
Total
TOTAL FORECAST MONTH

163,212.00

144,000.00
( Quota for the Month)

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DIOVELINA S.DE GUZMAN
Submitted by :

(TM/Signature/date)

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Syn ED
158.00

Syn Oint Syn Otic

137.00

156.00

10
10

10

Mydexin
192.00

Glocure
204.00

Optabet Optamide Norsolex Opthagen

175.00 1,000.00
155.00
130.00
2
2

200

300

20
10

20
12

20

230
36340

20
2740

342
53352

0
0

0
0

0
0

4
4000

20
3100

8
1040

112,262
Syn ED
158.00

Syn Oint Syn Otic

137.00

156.00

50

70

20

20

70
11,060.00

0
-

90
14,040.00

Mydexin
192.00

Glocure
204.00

0
-

0
-

50,950
144,000.00

19,212

Quota for the Month)

Variance
Page 3

Optabet Optamide Norsolex Optaphen

175.00 1,000.00
155.00
150.00

0
-

0
-

0
-

0
-

Sheet1

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Cino ED Cino Otic

190.00
190.00

Erythro
140.00
10

quad
Oticlear
245.00
175
10

10
10
12
8
10

0
0

0
0

52
7280

Cino ED Cino Otic

190.00
190.00

Erythro
140.00

18
4410

0
0

quad Oticlear
245.00
175
50
20

20

0
-

20
3,800.00

20

0
-

90
22,050.00

0
-

Page 5