Corporate Inst

Brand

Rep

Dr/Rep Times in qtr

cost/unit

Jul-Sep

Agency Cost

10000

10 000

Visual Aid

1500

24 000

1000

8 000

Pads

30

35

4 200

Pens

30

40

4 800

Cardio / Diabeto Update Booklets

30

70

25 200

Pen Drive

30

1
1
3
1

330

39 600

Hand Towel

30

250

30 000

Speakers /Power Bank

30

Wallet + Belt

30

3 in 1 USB Port

30

Spike Guard

30

Hankerchief

30

Diwali Sweet Box

30

1
1
1
1
1
1
1

Pads

32

35

4 200

Pens

32

40

10 240

Stapler

32

80

10 240

Order Book

32

25

3 200

150

19 200

Shirt / Tie For Team (Roseday/Roseday F)

Doctor

750
350
250
250
150
150

Pharmacist

Plastic Box

32

Sissor

32

2
2
1
1
1
2

100

Hankerchief

32

150

Sweet Box

32

150

Stickers

32

Clip Pad

32

1
4
1

Pens

40

800

Pen Drive

1
1

350

7 000

Hand Towel

250

5 000

Power Bank

Glares

Wallet + Belt

3 in 1 USB Port

Spike Guard

Hankerchief

Diwali Sweet Box

30
50

Matrons / Nursing

CME with Doc and Pharmacist

Page 1

1
1
1
1
1
1
1
1

750
350
250
250
150
250

Corporate Inst
CME with Doc

CME with Pharmacist

Misc for CME / Banner / Standee / Pens

4
4

Expense Total
Sales
E/S

Page 2

1000

36 000

1000

36 000

10

500

20 000

Corporate Inst
Oct-Dec

Jan-Mar

Total

10 000

10 000

30 000

24 000

24 000

72 000

8 000

8 000

24 000

4 200

4 200

12 600

4 800

4 800

14 400

25 200

25 200

75 600
39 600
30 000

90 000

90 000

42 000

42 000

30 000

30 000

30 000

30 000
18 000

18 000

18 000
18 000

4 200

4 200

12 600

10 240

10 240

30 720
10 240

3 200

6 400
19 200

25 600

25 600
19 200

19 200

800

19 200
19 200

15 360

15 360

6 400

6 400

800

2 400
7 000
5 000

15 000

15 000
7 000

7 000

5 000

5 000

5 000

5 000
3 000

5 000

3 000
5 000

Page 3

Corporate Inst
36 000

36 000

1 08 000

36 000

36 000

1 08 000

20 000

20 000

60 000

Expense

10 21 520

Sales
E/S

#DIV/0!

Page 4

Doc

Jul
V1
V2
V3
Pad+P
Update
en

V4

V1
Pen
Drive

V2

Aug
V3

Update

V4

V1
Hand
Towel

V2

Sep
V3

Update

V4

Oct
V1
V2
V3
Speak
er/PB Update

V4

Nov
V1
V2
V3
Wallet /
Update
Belt

V4

V1
3 in 1
USB

V2

Pad

Pen

Dec
V3

Update

V4

V1
Spike
Guard

V2

Pad

Pen

Jan
V3

V4

V1

Update

Pen

Update

Mar
V1
V2
V3
Hanker
Update
chief

Pen

Sickers

Pad

V2

Feb
V3

V4

Diwali
Sweet
Box

Pharmacist

Pad

Matrons

Pad+P
en

Pen

Stapler

Pad
Pen
Drive

Pen

Order
Book

Pad
Hand
Towel

Pen

Plastic
Box

Pad
Speak
er

Pen

Sissor

Pad
Wallet /
Belt

Pen

Diwali
Sweet
Box

3 in 1
USB

Order
Book

Spike
Guard

Clip
Pad

Pad

Glares

Hanker
chief

Pen

Hanker
chief

V4