You are on page 1of 13

0.

Retail

Target

Units

Price

Units

Units

100%

50%

DOSTIN

Target
GROW

JUL2008 DEC2009
SALE

JUL2009 DEC2010

V.50%

SALE

V.50%

GROW

JUL2010 DEC2011

40.5879

SALE
1,071

95

Phlogin Inj

962.50

101.2

25,988

12,994

22,061

255

9,067-

39,231

453

26,237-

78

34,021

Phlogin Cap SR 100 MG 450.00

246.5

12,150

6,075

6,379

158

304-

7,802

193

1,727-

22

Phlogin Cap 50 MG

140.3

24,300

12,150

16,924

209

4,774-

19,701

243

7,551-

16

285

RSM : CH. MUSHTAQ ZAFAR


Products

27

Target

Retail

Units

Price

DOSTIN

Target

2,547,678

(1,638,001)

6,276,935

343,625

203
#REF!

###

#REF!

-7.92

617

54-

393

###

13-

7,583

187

1,508-

3-

19,499

241

7,349-

1-

126,555

71

8,125,610

619-

###
###

205

(4,185,679)

2,306

142,258

339

8,824,613

120

###
###

1,349

102,575

1,688

###

3,375

4,638,934

72.3

9,277,868

125.00

Total
Value

Phlogin Gell

900.00

GROW

V.50%

263

###

Target

(699,003)

Products

27

(3,486,676)

RSM : CH. MUSHTAQ ZAFAR

#REF!

0.5
Target

Units

Units

100%

50%

JUL2008 MAR2009
SALE

JUL2009 MAR2010

GROW
V.50%

SALE

V.50%

JUL2010 MAR2011

GROW
83.7875

SALE

V.50%

GROW
8.35

25,988

12,994

22,061

255

9,067-

53,428

617

40,434-

142

50,744

586

###

5-

Phlogin Cap SR 100 MG 450.00

246.5

12,150

6,075

6,379

158

304-

8,193

202

2,118-

28

12,808

316

6,733-

56

Phlogin Cap 50 MG

140.3

24,300

12,150

16,924

209

4,774-

27,803

343

15,653-

64

29,167

360

###

343,625

Value

900.00

203
#REF!

373
#REF!

404

###

#REF!

45-

###

101.2

963,173

962.50

(7,860,459)

Phlogin Inj

197,916

107

12,499,394

141

###
###

1,581

5,259,285

114

(6,897,286)

1,195-

178,957

256

11,536,220

2,882

###
###

339

(1,638,001)

120

102,575

1,349

6,276,935

1,688

###

3,375

4,638,934

72.3

9,277,868

125.00

Total

Phlogin Gell

RSM : CH. MUSHTAQ ZAFAR

JULY 2010 TO JUN 2011

0.5

SEP

FIRST QUARTER
SALE

V.50%

3515

7,583

2,174

DOSTIN Cap 300 MG

29.00

272.0

783

392

DOSTIN SACHET

19.50

75.7

527

263

###

9231

19,499

###

15667

34,021

DOSTIN SUSP.

19.50

136.0

527

263

608

463

1,071

610

NEZOCIN I.V

51.25

255.0

1,384

692

NEZOCIN SUSP

26.00

297.5

702

351

10

NEZOCIN TAB 600

37.00

1,530

999

500

22

OXOFERIN SOL

138.50

293.3

3,740

1,870

205

264

268

Phlogin Gell

125.00

72.3

3,375

1,688

117

207

Phlogin Inj

962.50

101.2

25,988

12,994

4718

Phlogin Cap SR 100 MG 450.00

246.5

12,150

6,075

Phlogin Cap 50 MG

900.00

140.3

24,300

PYODINE GEL

294.25

64.7

PYODINE M/W

571.25

PYODINE S 450ML

7,060-

V.50%

6,380-

92

92

84

268

77

255

7,471

19,108- 18,599-

50

43

39

132

51

19,385

33,758- 33,416-

14

GROW
-99.732

JAN

FEB

MAR

V.50%

96-

80

117

99

296

85

260

99-

39

63

77

179

69

249

100-

18

14

40

23

APR

MAY

JUN

GROW

3RD QUARTER
SALE

227

4TH QUA

-2.19

SALE

10

213

36

223

186

666

100-

-5

41

53

89

19

603

242

341

797

10

24

10

327

140

14

12

22

48

21

303

100

478

1,127

13

24

28

65

20

435

195

17

19

49

85

26

415

31

737

59

1,133

3,563

224

208

216

648

52

1,222

12-

156

244

240

640

51

1,230

1-

139

463

41

1,225

3,418

203

274

131

608

54

1,080

31

64

224

222

510

45

1,178

16-

4363

6596

15,677

181

2,683-

14,209

5856

6601

5898

18,355

212

5,361-

17

5416

5723

5584

16,723

193

3,729-

9-

1143

1103

1270

3,516

87

2,559

10,457

1317

1472

1279

4,068

100

2,007

16

1506

1344

1375

4,225

104

1,850

12,150

2617

2790

3823

9,230

114

2,920

18,715

2785

3991

3492

10,268

127

1,882

11

3184

3443

3041

9,668

119

2,482

6-

7,945

3,972

463

511

986

1,960

74

2,012

7,176

972

771

930

2,673

101

1,299

36

544

857

952

2,353

89

1,619

12-

21.3

15,424

7,712

1299

1034

1147

3,480

68

4,232

14,257

1127

1299

695

3,121

61

4,591

10-

1608

1202

1461

4,271

83

3,441

37

121.25

195.5

3,274

1,637

27

23

25

75

1,562

3,690

12

18

38

1,599

49-

38

37

78

1,559

105

PYODINE S.S 60ML

225.00

33.1

6,075

3,038

431

429

170

1,030

51

2,008

5,956

610

378

336

1,324

65

1,714

29

476

283

545

1,304

64

1,734

2-

392

19,499

132

179

23

527

263

34,021

14

40

16

26

19,810

#REF!

18

34,075

#REF!

16

18

1,501

#REF!

41

46

###

#REF!

48

21

23

82

#REF!

65

85

30

33

172

#REF!

783
527
527
1,384
702
999

DOSTIN SUSP.

19.50

136.0

527

263

1,071

117

313

NEZOCIN I.V

51.25

255.0

1,384

692

###

26

89

NEZOCIN SUSP

26.00

297.5

702

351

10

24

NEZOCIN TAB 600

37.00

1,530

999

500

22

OXOFERIN SOL

138.50

293.3

3,740

1,870

737

648

640

111

125

2,025

#REF!

Phlogin Gell

125.00

72.3

3,375

1,688

463

608

510

100

113

1,581

#REF!

Phlogin Inj

962.50

101.2

25,988

12,994

15,677

18,355

16,723

770

866

50,755

#REF!

Phlogin Cap SR 100 MG 450.00

246.5

12,150

6,075

3,516

4,068

4,225

360

405

11,809

#REF!

Phlogin Cap 50 MG

900.00

140.3

24,300

12,150

9,230

10,268

9,668

720

810

29,166

#REF!

PYODINE GEL

294.25

64.7

7,945

3,972

1,960

2,673

2,353

235

265

6,986

#REF!

PYODINE M/W

571.25

21.3

15,424

7,712

3,480

3,121

4,271

457

514

10,872

#REF!

PYODINE S 450ML

121.25

195.5

3,274

1,637

75

38

78

97

109

191

#REF!

PYODINE S.S 60ML

225.00

33.1

6,075

3,038

1,030

1,324

1,304

180

203

3,658

#REF!

0.26

0.00

Dec-99

0.00

0.00

99.47

Dec-99

Apr-00

254,714
Units

Units

Dec-99

Dec-99

Dec-99

For

Cast
### Dec-99

#REF!

#REF!

#REF!

(19,027) 2,530
(33,549) 6,472
(975)
285
###
###
620
12
827
17

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

1,715
1,794
(24,768)
341
(4,866)
959
4,552
3,083
2,417

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

(7,101)

779

54
47
195
97
120
88
70
6
60

Dec-99

Share Per

3,740
3,375
25,988
12,150
24,300
7,945
15,424
3,274
6,075

Variance

Units

783

75.7

14,613,667

272.0

19.50

#REF! over all


-

29.00

DOSTIN SACHET

Dec-99

Variance Variance

1,046

#REF!

#REF!

#REF!

DOSTIN Cap 300 MG

Jan-00 Dec-99

8,147

1,888,457,085

#REF!

Target

#REF!

#REF!

#REF!

296

268

7,583

523

4,917,789

1,046

%Age

5,027,964

0.1

38.75

Total Value

DOSTIN Cap 150 MG

Total

Ach.

Units

1,878,511,332

Dec-99

Variance

Target

Dec-99

Total

Target

4th

### ### ###


Share Per Month

12,923

Dec-99

###

3rd

101

2nd

Sales

4.5

#REF!

1st

3rd
QUAR
TER

50%

34

#REF!

2nd
QUAR
TER

100%

Target

34

JULY 2010 TO JUN 2011


Total

Target

32

###Share Per Month

Units

103

#REF!

Units

Price

33

12,923

Units

36

(1,873,843,418)

Target

4th
QUAR
TER

Retail

1,642,280

###

1,878,511,332

1,723,405

873,456,272

1,003,331,654

31
Share Per Month

Period:

Target

DOSTIN

38,563

OVER ALL

0.5
Target

99

1st
QUAR
TER

Products

27

RSM : CH. MUSHTAQ ZAFAR

53
46
Share Per Month

Dec-99

26

###

11

###

###

###

33

204,796

### 7,313,712-

### 3403672

4,917,789

168

###

50-

1,678,180

178

1,657,389

313

###

93

1,582,220

62

2,278,870

158

162,029

89-

5,027,964

146

###

67

1,833,641

117

1,552,043

63

###

28

(1,861,705,614)

26

(1,871,204,498)

466-

408,347,472

808-

2,389,044

4068

2ND QUARTER
SALE

197,622

523

DEC

7,306,834

1,046

NOV

14,613,667

136.1

OCT

541,247

38.75

1.15

Total
Value

DOSTIN Cap 150 MG

GROW

AUG

JLY

1551064

50%

1510362

7861106
45

100%

DOSTIN

Target

1491650

Units

1423998

Units

1478052

Target

Price

1650277

Retail

Units

1396839

Target

9029984
89

Products

27

###

4th

99-

100-

19,499

132

179

19,810

100-

100-

34,021

14

40

34,075

89-

100-

1,071

117

313

1,501

100-

100-

###

26

89

###

140

100-

10

24

48

82

195

100-

22

65

85

172

12-

100-

737

648

640

2,025

31

100-

463

608

510

1,581

17

100-

15,677

18,355

16,723

50,755

16

100-

3,516

4,068

4,225

11,809

11

100-

9,230

10,268

9,668

29,166

36

100-

1,960

2,673

2,353

6,986

10-

100-

3,480

3,121

4,271

10,872

49-

100-

75

38

78

191

29

100-

1,030

1,324

1,304

3,658

1,878,511,332

5,027,964

4,917,789

###

0.26

8,147

1,888,457,085

###
###

296

(387,011)

268

254,714

7,583

100-

Share Per Month


99.47

Ach.

For

Units

%Age

Cast

27

Total

96-

Variance

0.00 99.73375

1,046
783
527
527
1,384
702
999
3,740
3,375
25,988
12,150
24,300
7,945
15,424
3,274
6,075

over all

0.9

(7,101)
779
(19,027) 2,530
(33,549) 6,472
(975)
285
(7,313,135)
###
620
12
827
17
1,715
54
1,794
47
(24,768)
195
341
97
(4,866)
120
959
88
4,552
70
3,083
6
2,417
60

12,923

###

3rd

Total
Target

###

2nd

Sales

(1,873,843,418)

1st

-100

Total

14,613,667

4th
QUARTE
R

V.50%

3rd
QUARTE
R

2nd
QUARTE
R

1st
QUARTE
R

GROW

TH QUARTER

LE

Period:

OVER ALL

JULY 2010 TO JUN 2011

RSM : CH. MUSHTAQ ZAFAR


Net

Products

Price

Target

Trade

Units

Price

9
SEP

10
OCT

11
NOV

12
DEC

1
JAN

2
FEB

3
MAR

136.00 DOSTIN Cap 150 MG

38.75

136.00

29

40

33

92

92

84

80

117

99

29.00

272.00

13

15

24

50

43

39

39

63

77

19.50

75.65

18

14

136.00 DOSTIN SUSP.

19.50

136.00

31

24

21

26

28

63

158

62

93

255.00 NEZOCIN I.V

51.25

255.00

10

16

33

11

-5

41

53

297.50 NEZOCIN SUSP

26.00

297.50

10

14

12

22

37.00

1,530.00

13

24

28

17

19

49

1,530.00 NEZOCIN TAB 600


293.25 OXOFERIN SOL

138.50

293.25

205

264

268

224

208

216

156

244

240

72.25 Phlogin Gell

125.00

72.25

117

207

139

203

274

131

64

224

222

101.24 Phlogin Inj

962.50

101.24

4718

4363

6596

5856

6601

5898

5416

5723

5584

246.50 Phlogin Cap SR 100 MG

450.00

246.50

1143

1103

1270

1317

1472

1279

1506

1344

1375

140.25 Phlogin Cap 50 MG

900.00

140.25

2617

2790

3823

2785

3991

3492

3184

3443

3041

64.66

PYODINE GEL

294.25

64.66

463

511

986

972

771

930

544

857

952

21.25

PYODINE M/W

571.25

21.25

1299

1034

1147

1127

1299

695

1608

1202

1461

195.50

PYODINE S 450ML

121.25

195.50

27

23

25

12

18

38

37

33.06

PYODINE S.S 60ML

225.00

33.06

431

429

170

610

378

336

476

283

545

1,678,180

1,657,389

1,582,220

Products

1,642,280

Net

5
MAY

JULY 2009 TO JUN 2010

RSM : CH. MUSHTAQ ZAFAR

Price

1,833,641

1,552,043

1,737,277

1,299,955

1,300,570

2,836,973

541,247

Total Value (Rs.)

4
APR

AUG

272.00 DOSTIN Cap 300 MG


75.65 DOSTIN SACHET

0 0
0 0
0 0

7
JLY

DOSTIN

Target

Trade

Units

Price

10

11

12

51.25

255.00

297.50 NEZOCIN SUSP

26.00

297.50

37.00

1,530.00

1,530.00 NEZOCIN TAB 600


293.25 OXOFERIN SOL

138.50

293.25

72.25 Phlogin Gell

125.00

72.25

101.24 Phlogin Inj

962.50

101.24

246.50 Phlogin Cap SR 100 MG

450.00

246.50

140.25 Phlogin Cap 50 MG

900.00

140.25

64.66

PYODINE GEL

294.25

64.66

21.25

PYODINE M/W

571.25

21.25

195.50

PYODINE S 450ML

121.25

195.50

33.06

PYODINE S.S 60ML

225.00

33.06

Net

0
-

MAR

APR

MAY

JULY 2008 TO JUN 2009

RSM : CH. MUSHTAQ ZAFAR


Products

Price

2,836,973

541,247

Total Value (Rs.)

FEB

255.00 NEZOCIN I.V

JAN

136.00

DEC

75.65

19.50

NOV

19.50

OCT

272.00

SEP

136.00

29.00

AUG

38.75

JLY

136.00 DOSTIN Cap 150 MG


75.65 DOSTIN SACHET

0
0
0
0

272.00 DOSTIN Cap 300 MG


136.00 DOSTIN SUSP.

0
0
0
0

DOSTIN

0 0

DOSTIN

Target

Trade

Units

Price

136.00 DOSTIN Cap 150 MG

38.75

136.00

272.00 DOSTIN Cap 300 MG

29.00

272.00

75.65 DOSTIN SACHET

19.50

75.65

19.50

136.00

255.00 NEZOCIN I.V

51.25

255.00

297.50 NEZOCIN SUSP

26.00

297.50

37.00

1,530.00

136.00 DOSTIN SUSP.

1,530.00 NEZOCIN TAB 600

0
7
JLY

8
AUG

9
SEP

0
10
OCT

0
11
NOV

0
12
DEC

0
1
JAN

0
2
FEB

0
3
MAR

0
4
APR

0
5
MAY

293.25 OXOFERIN SOL

138.50

293.25

72.25 Phlogin Gell

125.00

72.25

101.24 Phlogin Inj

962.50

101.24

246.50 Phlogin Cap SR 100 MG

450.00

246.50

140.25 Phlogin Cap 50 MG

900.00

140.25

64.66

PYODINE GEL

294.25

64.66

21.25

PYODINE M/W

571.25

21.25

195.50

PYODINE S 450ML

121.25

195.50

33.06

PYODINE S.S 60ML

225.00

33.06

2,836,973

541,247

Total Value (Rs.)

6
JUN

Total Sale
666
363
60
506
174
82
172
2025
1581
50755
11809
29166
6986
10872
191
3658

OPEN

SALE

BLANCE

50

800

850

7,888

100

750

850

1,475

150

700

850

2,652

200

650

850

13,069

250

600

850

7,735

300

550

850

56,610

350

500

850

40,615

400

450

850

9,031

450

400

850

97,444

500

350

850

110,925

550

300

850

126,225

600

250

850

19,026

650

200

850

12,139

700

150

850

23,704

750

100

850

7,439

800

50

850

STOCK REPORT

3,289,594

1,878,412

JULY 2009 TO JUN


2010

1,411,182

REC

5,270

###

STOCK REPORT

JULY 2010 TO JUN


2011

JUN

Total Sale

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

850

850

850

1,475

850

850

2,652

850

850

13,069

850

850

7,735

850

850

56,610

850

850

40,615

850

850

9,031

850

850

97,444

850

850

110,925

850

850

126,225

850

850

19,026

850

850

12,139

850

850

23,704

850

850

7,439

850

850

3,289,594

0
0
0
0
0
0
0

BLANCE

850

STOCK REPORT

JULY 2008 TO JUN


2009

Total Sale

SALE

7,888

3,289,594

6
JUN

REC

5,270

OPEN

OPEN

REC

SALE

BLANCE

5,270

850

850

7,888

850

850

1,475

850

850

2,652

850

850

13,069

850

850

7,735

850

850

56,610

850

850

0
0
0
0
0
0
0
0
0

850

850

9,031

850

850

97,444

850

850

110,925

850

850

126,225

850

850

19,026

850

850

12,139

850

850

23,704

850

850

7,439

850

850

3,289,594

3,289,594

40,615

27

RSM : CH. MUSHTAQ ZAFAR

Units

2179583

2749356

100%

50%

JLY

AUG

SEP

DOSTIN

GROW

FIRST QUARTER
V.UNIT

SALE A %

OCT

NOV

DEC

GROW

2ND QUARTER

V.UNIT 130.18

SALE A %

1510362

Units

1.00

1491650

Price

1.00

1423998

Units

Target

1478052

Target

1650277

Retail

1396839

Target

2010017

Products

JULY 2010 TO JUN 2011

0.5

JAN

FEB

MAR

3RD QUA
SALE A %

DOSTIN Cap 150 MG

38.75

136.1

1,046

523

29

40

33

102

29

944

92

92

84

268

85

676

163

80

117

99

296

DOSTIN Cap 300 MG

29.00

272.0

783

392

13

15

24

52

20

731

50

43

39

132

54

599

154

39

63

77

179

DOSTIN SACHET

19.50

75.7

527

263

521

14

507

133

18

14

40

DOSTIN SUSP.

19.50

136.0

527

263

31

24

21

76

43

451

26

28

63

117

78

334

54

158

62

93

313

22

26

51.25

255.0

1,384

NEZOCIN SUSP

26.00

297.5

702

351

205

264

268

737

315

386-

10

NEZOCIN TAB 600

37.00

1,530

999

500

117

207

139

463

139

37

13

24

28

48

49

85

6601 5898

12,150

2617

2790

3823

9,230

114

2,920

122

240

640

187,680

24,300

###

167,025

54

244

24

38

38

#DIV/0!

1,080

31

64

224

222

510

17

5416

5723

5584

16,723

2,007

16

1506

1344

1375

4,225

2785

3991 3492

10,268

127

1,882

11

3184

3443

3041

9,668

140

15

###

30

37

32

#DIV/0!

4,127,284

5,361-

100

4,345,037

212

4,068

1472

1,411,605

343,625

18,355

1279

1,346,801

140.3

156

70,380

608

95,030

#DIV/0!

#DIV/0!

1,409,757

33
131

57

71,553

32
274

43,095

900.00

(31)

35
203

93-

26

1,370,725

1317

93-

17

45,747

5856

2,559

52

28,900

2,683-

87

1,222

###

293,897

181

3,516

88-

1,122,513

15,677

1270

931,866

6596

1103

16

22

4363

1143

PYODINE S.S 60ML

22

19

190,026

4718

6,075

PYODINE S 450ML

12

17

113,220

12,994

12,150

63,342

25,988

246.5

PYODINE M/W

46,750

101.2

450.00

294.25

14

86-

1,610,667

962.50

PYODINE GEL

(67)

60,996

1,225

30.8614

41,990

41

40

97-

435

1,322,765

463

3,781,793

67.2924

4,638,934

41

139

9,277,868

30

30

327

20

648

207

30

10

65

216

28

Phlogin Cap 50 MG

24

208

117

Phlogin Cap SR 100 MG

89

224

1,688

Phlogin Inj

53

7,360-

3,375

125.00

51

41

#DIV/0!

65,688

2,706,698

309

24,480

1,121,095

740

36

-5

41

857,141

9,230

31

18

37

(1,394,158)

3823

111,828

2790

33

666

22

1,527,053

2617

130

(34)

(77)

1,119,853

76.9061

818,168

933,258

294,185

397,035

32

1,134,887

1,312,539

2,625,078

43

767,435

1,870

242,038

3,740

26

134

72.3

Phlogin Gell

Total Value (Rs.)

293.3

1,045,086

138.50

40,615

Total Value (Rs.)

2,090,171

OXOFERIN SOL

77,414

Total Value (Rs.)

670

11

NEZOCIN I.V

57
%

134,538

34.0062

48,115

35

42,085

32

44,338

692

33

144,027

(15)

89,323

14.7738

31,054

36

28,470

34

29,799

25

31

194,544

38,806

13,872

13,011

11,923

233,350

466,700

17,285

Total Value (Rs.)

33

34

33

#DIV/0!

36

544

857

952

2,353

64.7

7,945

3,972

463

511

986

1,960

74

2,012

972

771

930

2,673

101

1,299

571.25

21.3

15,424

7,712

1299

1034

1147

3,480

68

4,232

1127

1299

695

3,121

61

4,591

10-

1608

1202

1461

4,271

121.25

195.5

3,274

1,637

27

23

25

75

1,562

12

18

38

1,599

49-

38

37

78

225.00

33.1

6,075

3,038

431

429

170

1,030

51

2,008

610

378

336

1,324

65

1,714

29

476

283

545

1,304

28
93
93.44

###Share Per Month

32

30

34

39

4,917,789

31

###

16

1,678,180

###

1,657,389

###
1,582,220

3,043,105

5,027,964

###

1,642,280

1,833,641

1,552,043

###

361,117

7,709,952

###

3,054,841

2,421,759

2,233,352

8,071,069

16,142,137

541,247

Value

52
#DIV/0!

301,263

143
%

117,854

31
36
33
Share Per Month

#DIV/0!

90,899

31

92,511

32

550,802

38

290,358

(30)

89,530

43.6683
44

44

91,517

29
31
40
Share Per Month

29.6543

109,311

40

591,762

Total

249,398

30

98,636

31

73,693

77,069

841,160

1,682,320

62,308

Total Value (Rs.)

3534
28

Period:

OVER ALL
4th
QUARTE
R

JUN

SALE

V.50%

-100

1st

2nd

3rd

4th

Total
Sales

227

10

227

100-

102

268

296

666

69

213

36

213

100-

52

132

179

363

23

223

186

223

100-

14

40

60

168

100-

76

117

313

506

(6,779)

281

3,375
25,988
12,150
24,300

1,794
(24,768)
341
(4,866)

47
195
97
120

7,945
15,424
3,274
6,075

959
4,552
3,083
2,417

88
70
6
60

9,230

640

4,022,294

317,730

289,476

3,415,088

###

#DIV/0!
#

1,124,859

###

648

93-

1,213,503

3,740

###
#

### ### ###

262,667
10,518

#DIV/0!
#

878,061

21
%

613

167,025

809

113,220

85

933,258

48

65

###

24

463

608

510

1,581

193

3,729-

17

15,677

18,355

16,723

50,755

104

1,850

16

3,516

4,068

4,225

11,809

119

2,482

11

9,230

10,268

9,668

29,166

133

511,651

89

1,619

83

3,441

1,559

64

1,734

###
### ### ###

12,254,113

463

4,127,284

31

4,345,037

3,781,793

###

1,178

45

10
115
61

737

415

1,247
(107)
386

86-

303

64
46
11
96

97-

21

380
420
467
21

1,384
702
999

26

1,046
783
527
527

137

18

1,230

%Age

51

Units

89

### ### ###

Target

26

603

Ach.

22

19

24

100- ##

###

134,538

89,323

#DIV/0!

38,806

### ### ###

###

51

50-

17,285

#
-

(51)

98,812

86
%

50-

Variance

27

Total

85

178

Total

36

1,960

2,673

2,353

6,986

10-

3,480

3,121

4,271

10,872

49-

75

38

78

191

29

1,030

1,324

1,304

3,658

GROW

3rd
QUARTE
R

MAY

2nd
QUARTE
R

4TH QUARTER
APR

1st
QUARTE
R

V.UNIT 50.6195

GROW

1.00

GROW

D QUARTER
A%

1.00

#DIV/0!

###

27.85

0.00

71.52216

over all

###

(3,042,038)

14,613,667

4,917,789

5,027,964

7,709,952

Share Per Month


43.67

17,655,705

#
#

###
###

#REF!

#DIV/0!

###

###

3,153,279

841,019

301,263

### ### ###


Share Per Month

290,358

###
### ### ###

249,398

###

#REF!

#
-

91
91

539,897

54
%

121
121

You might also like