Unit and Value in Actuals

ProductHierarchy
Team
All ProductHierarchy All Team

Region Name
1E - Maxima West

District Name
1E01 - AHMEDABAD

1E03 - SURAT

1E05 - MUMBAI WESTERN

1E07 - MUMBAI CENTRAL

1E10 - NAGPUR

Territory Name
1E01A - Ahmedabad Civil
1E01C - Ahmedabad Sabarmati
1E01D - Mehsana
1E01E - Rajkot 1
1E01G - Jamnagar
1E01H - Ahmedabad Maninagar
1E01J - Ahmedabad Ellis Bridge
1E01K - Ahmedabad Gurukul
Total
1E03A - Surat South
1E03B - Surat East
1E03C - Surat North + Bharuch
1E03E - Navsari
1E03G - Baroda West
1E03H - Junagadh
1E03J - Bhavnagar
1E03K - Anand
Total
1E05A - Vile Parle (East) + Santa Cruz
1E05G - Mumbai Central
1E05T - Parel
1E05U - Mulund (Hosp)
Total
1E07D - Chembur
1E07E - Sion
1E07F - Kurla
1E07J - Mulund
1E07K - Ghatkopar
1E07L - Ulhasnagar
1E07M - Dombivali
1E07N - Thana (West)
1E07P - Thana (East)
1E07Q - Panvel
1E07R - Vashi
1E07S - Byculla/Colaba/Vile Parle West
Total
1E10A - Nagpur 1
1E10B - Nagpur 2
1E10C - Nagpur 3
1E10D - Chandrapur
1E10E - Nagpur 4
1E10G - Amravati
1E10H - Yavatmal
1E10J - Akola 1
1E10K - Akola 2

1E10L - Dhulia
1E10M - Jalgaon 1
Total
1E11 - BHOPAL
1E11A - Bhopal 1
1E11B - Bhopal 2
1E11C - Bhopal 3
1E11D - Katni
1E11E - Satna
1E11F - Chhindwara
1E11G - Sagar
1E11H - Rewa
Total
1E12 - INDORE
1E12A - Indore 1
1E12B - Indore 2
1E12C - Indore 3
1E12D - Ujjain
1E12E - Ratlam
1E12F - Khandwa
1E12G - Gwalior 1
1E12H - Gwalior 2
1E12J - Gwalior 3
Total
1E13 - PUNE
1E13A - Pune 1
1E13B - Pune 2
1E13C - Pune 3
1E13D - Pimpri
1E13E - Kolhapur 1
1E13F - Kolhapur 2
1E13G - Satara + Karad
1E13H - Sangli
1E13J - Goa 1
1E13K - Goa 2
Total
1E14 - AURANGABAD
1E14A - Aurangabad 1
1E14B - Aurangabad 2
1E14C - Nanded
1E14D - Beed + Parbani
1E14E - Latur + Osmanabad
1E14F - Ahmednagar
1E14G - Shrirampur
1E14H - Nasik 1
1E14J - Nasik 2
1E14K - Solapur 2
Total
1E15 - MUMBAI INSTITUTIONAL 1E15A - Vile Parle (E) + Santa Cruz
1E15B - Bandra
1E15C - Mahim
1E15D - Worli
1E15E - Andheri (East)
1E15F - Andheri (West)
1E15G - Goregaon
1E15H - Malad

1E15J - Borivali
1E15K - Vasai
1E15L - Grant Road
Total
Total
Grand Total

M Year Period 2009 Grand Total AP 2009 .01 Total Budget Value Sales Value%Achieved Budget (Value) Value Sales Value%Achieved Budget (Value) Value Sales Value%Achieved (Value) 0 235221 0 0 235221 0 0 235221 0 0 235221 0 0 235221 0 0 235221 0 0 73959 0 0 73959 0 0 73959 0 0 58798 0 0 58798 0 0 58798 0 0 78416 0 0 78416 0 0 78416 0 0 235221 0 0 235221 0 0 235221 0 0 235221 0 0 235221 0 0 235221 0 0 235221 0 0 235221 0 0 235221 0 0 1387278 0 0 1387278 0 0 1387278 0 0 180819 0 0 180819 0 0 180819 0 0 180819 0 0 180819 0 0 180819 0 0 180819 0 0 180819 0 0 180819 0 0 211522 0 0 211522 0 0 211522 0 0 294596 0 0 294596 0 0 294596 0 0 79699 0 0 79699 0 0 79699 0 0 151128 0 0 151128 0 0 151128 0 0 44347 0 0 44347 0 0 44347 0 0 1323749 0 0 1323749 0 0 1323749 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 809552 0 0 809552 0 0 809552 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 202388 0 0 2428656 0 0 2428656 0 0 2428656 0 0 132997 0 0 132997 0 0 132997 0 0 132997 0 0 132997 0 0 132997 0 0 132997 0 0 132997 0 0 132997 0 0 76312 0 0 76312 0 0 76312 0 0 132997 0 0 132997 0 0 132997 0 0 115253 0 0 115253 0 0 115253 0 0 79584 0 0 79584 0 0 79584 0 0 42382 0 0 42382 0 0 42382 0 0 42382 0 0 42382 0 0 42382 0 .

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45056 62067 995024 73455 73455 73455 84027 102669 164631 129765 115936 817393 84738 84738 84738 107649 72402 101196 141181 141181 141181 959004 307193 307193 307193 307193 133723 133723 111701 295824 143641 143641 2191025 243998 243998 78331 243998 443437 158900 158900 68645 68645 325317 2034169 202388 202388 202388 202388 202388 202388 202388 202388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45056 62067 995024 73455 73455 73455 84027 102669 164631 129765 115936 817393 84738 84738 84738 107649 72402 101196 141181 141181 141181 959004 307193 307193 307193 307193 133723 133723 111701 295824 143641 143641 2191025 243998 243998 78331 243998 443437 158900 158900 68645 68645 325317 2034169 202388 202388 202388 202388 202388 202388 202388 202388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45056 62067 995024 73455 73455 73455 84027 102669 164631 129765 115936 817393 84738 84738 84738 107649 72402 101196 141181 141181 141181 959004 307193 307193 307193 307193 133723 133723 111701 295824 143641 143641 2191025 243998 243998 78331 243998 443437 158900 158900 68645 68645 325317 2034169 202388 202388 202388 202388 202388 202388 202388 202388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

0 202388 0 202388 0 202388 0 2226268 0 15172118 0 15172118 0 0 0 0 0 0 0 202388 0 202388 0 202388 0 2226268 0 15172118 0 15172118 0 0 0 0 0 0 0 202388 0 202388 0 202388 0 2226268 0 15172118 0 15172118 0 0 0 0 0 0 .

%Achieved (Value) .

Unit and Value in Actuals Team All Team Region Name 1E .Maxima West District Name 1E01 .AHMEDABAD Mpgname ABDEC BECOSULES GROUP CHAMPIX CLARIBID COREX GROUP DALACIN Pgname BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DAXID DEPO-PROVERA DOLONEX DOLONEX GELS DOLONEX IM DOLONEX ORALS Total MEDROL DEPO MEDROL MEDROL TABS Total OTHER NON PROMOTED TRULIMAX TRULIMAX Total 1E03 .SURAT Total ABDEC BECOSULES GROUP CHAMPIX CLARIBID COREX GROUP DALACIN BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total .

MUMBAI WESTERN Total ABDEC BECOSULES GROUP CHAMPIX CLARIBID COREX GROUP DALACIN BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DAXID DEPO-PROVERA DOLONEX DOLONEX GELS DOLONEX IM DOLONEX ORALS Total MEDROL DEPO MEDROL MEDROL TABS Total OTHER NON PROMOTED TRULIMAX TRULIMAX Total 1E07 .MUMBAI CENTRAL Total ABDEC BECOSULES GROUP CHAMPIX CLARIBID BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total .DAXID DEPO-PROVERA DOLONEX DOLONEX GELS DOLONEX IM DOLONEX ORALS Total MEDROL DEPO MEDROL MEDROL TABS Total OTHER NON PROMOTED TRULIMAX TRULIMAX Total 1E05 .

NAGPUR Total ABDEC BECOSULES GROUP CHAMPIX CLARIBID COREX GROUP DALACIN BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DAXID DEPO-PROVERA DOLONEX DOLONEX GELS DOLONEX IM DOLONEX ORALS Total MEDROL DEPO MEDROL MEDROL TABS Total OTHER NON PROMOTED TRULIMAX TRULIMAX Total .COREX GROUP DALACIN BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DAXID DEPO-PROVERA DOLONEX DOLONEX GELS DOLONEX IM DOLONEX ORALS Total MEDROL DEPO MEDROL MEDROL TABS Total OTHER NON PROMOTED TRULIMAX TRULIMAX Total 1E10 .

INDORE Total ABDEC BECOSULES GROUP CHAMPIX CLARIBID COREX GROUP DALACIN DAXID DEPO-PROVERA DOLONEX BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DOLONEX GELS DOLONEX IM DOLONEX ORALS Total .BHOPAL Total ABDEC BECOSULES GROUP CHAMPIX CLARIBID COREX GROUP DALACIN BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DAXID DEPO-PROVERA DOLONEX DOLONEX GELS DOLONEX IM DOLONEX ORALS Total MEDROL DEPO MEDROL MEDROL TABS Total OTHER NON PROMOTED TRULIMAX TRULIMAX Total 1E12 .1E11 .

MEDROL DEPO MEDROL MEDROL TABS Total OTHER NON PROMOTED TRULIMAX TRULIMAX Total 1E13 .PUNE Total ABDEC BECOSULES GROUP CHAMPIX CLARIBID COREX GROUP DALACIN BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DAXID DEPO-PROVERA DOLONEX DOLONEX GELS DOLONEX IM DOLONEX ORALS Total MEDROL DEPO MEDROL MEDROL TABS Total OTHER NON PROMOTED TRULIMAX TRULIMAX Total 1E14 .AURANGABAD Total ABDEC BECOSULES GROUP CHAMPIX CLARIBID COREX GROUP DALACIN BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM .

MUMBAI INSTITUTIONAL Total Grand Total .DALACIN DALACIN ORALS Total DAXID DEPO-PROVERA DOLONEX DOLONEX GELS DOLONEX IM DOLONEX ORALS Total MEDROL DEPO MEDROL MEDROL TABS Total OTHER NON PROMOTED TRULIMAX TRULIMAX Total Total 1E15 .

TRULIMAX 500MG TABS 3's Total Total BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total M Year Period 2009 AP 2009 .Prod Desc BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DOLONEX GELS DOLONEX IM DOLONEX ORALS Total DEPO MEDROL MEDROL TABS Total ED C6427 .01 Total Budget Value Sales Value%Achieved Budget (Value) Value Sales Value%Achieved (Value) 0 0 0 171645 0 0 171645 0 0 -1974 0 0 -1974 0 0 27067 0 0 27067 0 0 196738 0 0 196738 0 0 0 0 33185 0 0 33185 0 0 49641 0 0 49641 0 0 -644 0 0 -644 0 0 646205 0 0 646205 0 0 6755 0 0 6755 0 0 701957 0 0 701957 0 0 0 0 118574 0 0 118574 0 0 118574 0 0 118574 0 0 50210 0 0 50210 0 0 0 0 987 0 0 987 0 0 3685 0 0 3685 0 0 23654 0 0 23654 0 0 28326 0 0 28326 0 0 28013 0 0 28013 0 0 76101 0 0 76101 0 0 104114 0 0 104114 0 0 164298 0 0 164298 0 0 -5062 0 0 -5062 0 0 -5062 0 0 -5062 0 0 -10124 0 0 -10124 0 0 -10124 0 0 -10124 0 0 1387278 0 0 1387278 0 0 0 0 187412 0 0 187412 0 0 -1601 0 0 -1601 0 0 30706 0 0 30706 0 0 216517 0 0 216517 0 0 1003 0 0 1003 0 0 53253 0 0 53253 0 0 9763 0 0 9763 0 0 -2024 0 0 -2024 0 0 662829 0 0 662829 0 0 -58 0 0 -58 0 0 670510 0 0 670510 0 0 0 0 69277 0 0 69277 0 0 69277 0 0 69277 0 .TRULIMAX 250MG TABS 6's C6430 .

TRULIMAX 250MG TABS 6's C6430 .DOLONEX GELS DOLONEX IM DOLONEX ORALS Total DEPO MEDROL MEDROL TABS Total ED C6427 .TRULIMAX 500MG TABS 3's Total Total BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total 0 47146 0 0 0 0 0 0 0 0 320 9403 23687 33410 17981 88673 106654 125979 0 1323749 0 0 0 0 0 0 0 206276 -32 53716 259960 42032 83724 19280 0 0 0 130656 10400 160336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16608 16608 24448 -112 2928 3776 46296 53000 12340 6544 18884 151844 -5344 4172 -1172 -1172 809552 0 0 0 0 0 0 618828 -96 161148 779880 126096 251172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47146 0 0 0 0 0 0 0 0 320 9403 23687 33410 17981 88673 106654 125979 0 1323749 0 0 0 0 0 0 0 206276 -32 53716 259960 42032 83724 19280 0 0 0 130656 10400 160336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16608 16608 24448 -112 2928 3776 46296 53000 12340 6544 18884 151844 -5344 4172 -1172 -1172 809552 0 0 0 0 0 0 618828 -96 161148 779880 126096 251172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .TRULIMAX 250MG TABS 6's C6430 .TRULIMAX 500MG TABS 3's Total Total BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DOLONEX GELS DOLONEX IM DOLONEX ORALS Total DEPO MEDROL MEDROL TABS Total ED C6427 .

TRULIMAX 500MG TABS 3's Total Total 0 57840 0 0 0 391968 31200 481008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49824 49824 73344 -336 8784 11328 138888 159000 37020 19632 56652 455532 -16032 12516 -3516 -3516 2428656 0 0 0 0 135533 -4817 18071 148787 0 0 0 0 0 0 34605 8559 -4828 64041 -117 67655 0 0 0 0 0 0 0 0 0 0 0 0 0 110106 110106 12270 23466 2242 44387 46131 92760 68750 55411 124161 379712 1502 0 0 1502 1502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57840 0 0 0 391968 31200 481008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49824 49824 73344 -336 8784 11328 138888 159000 37020 19632 56652 455532 -16032 12516 -3516 -3516 2428656 0 0 0 0 135533 -4817 18071 148787 0 0 0 0 0 0 34605 8559 -4828 64041 -117 67655 0 0 0 0 0 0 0 0 0 0 0 0 0 110106 110106 12270 23466 2242 44387 46131 92760 68750 55411 124161 379712 1502 0 0 1502 1502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .TRULIMAX 500MG TABS 3's Total Total BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DOLONEX GELS DOLONEX IM DOLONEX ORALS Total DEPO MEDROL MEDROL TABS Total ED C6427 .TRULIMAX 250MG TABS 6's C6430 .TRULIMAX 250MG TABS 6's C6430 .BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DOLONEX GELS DOLONEX IM DOLONEX ORALS Total DEPO MEDROL MEDROL TABS Total ED C6427 .

TRULIMAX 500MG TABS 3's Total Total BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DOLONEX GELS DOLONEX IM DOLONEX ORALS Total 0 995024 0 0 0 0 0 0 0 94743 -66 11869 106546 -13245 15241 20721 0 0 0 337477 -2799 355399 0 0 0 32949 32949 27167 0 0 0 0 0 0 0 0 1001 53497 80033 134531 29351 57398 86749 72056 0 817393 0 146663 0 0 37356 184019 0 0 -6336 32977 0 0 0 234896 7143 275016 0 0 0 51004 51004 13902 0 0 0 0 4003 18815 33660 56478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 995024 0 0 0 0 0 0 0 94743 -66 11869 106546 -13245 15241 20721 0 0 0 337477 -2799 355399 0 0 0 32949 32949 27167 0 0 0 0 0 0 0 0 1001 53497 80033 134531 29351 57398 86749 72056 0 817393 0 146663 0 0 37356 184019 0 0 -6336 32977 0 0 0 234896 7143 275016 0 0 0 51004 51004 13902 0 0 0 0 4003 18815 33660 56478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .TRULIMAX 250MG TABS 6's C6430 .BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DOLONEX GELS DOLONEX IM DOLONEX ORALS Total DEPO MEDROL MEDROL TABS Total ED C6427 .

DEPO MEDROL MEDROL TABS Total ED C6427 .TRULIMAX 250MG TABS 6's C6430 .TRULIMAX 250MG TABS 6's C6430 .TRULIMAX 500MG TABS 3's Total Total BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DOLONEX GELS DOLONEX IM DOLONEX ORALS Total DEPO MEDROL MEDROL TABS Total ED C6427 .TRULIMAX 500MG TABS 3's Total Total BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM 0 0 0 0 0 33416 81074 114490 267425 3006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3006 3006 959004 -1086 435849 -24 112633 548458 48396 96432 42377 -32 553056 -3262 592139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38680 38680 81859 -372 5080 22775 91382 119237 26595 59834 86429 577849 1502 1502 3004 3004 2191025 -257 231163 0 0 35217 266380 0 0 27069 83743 0 0 0 598348 2916 685007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33416 81074 114490 267425 3006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3006 3006 959004 -1086 435849 -24 112633 548458 48396 96432 42377 -32 553056 -3262 592139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38680 38680 81859 -372 5080 22775 91382 119237 26595 59834 86429 577849 1502 1502 3004 3004 2191025 -257 231163 0 0 35217 266380 0 0 27069 83743 0 0 0 598348 2916 685007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

TRULIMAX 500MG TABS 3's Total Total 0 0 0 64325 64325 68979 0 7224 0 20313 0 131081 0 158618 0 93294 0 177359 0 270653 0 490389 0 1503 0 1503 0 3006 0 3006 0 2034169 0 2226268 0 15172118 0 15172118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64325 64325 68979 0 7224 0 20313 0 131081 0 158618 0 93294 0 177359 0 270653 0 490389 0 1503 0 1503 0 3006 0 3006 0 2034169 0 2226268 0 15172118 0 15172118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .TRULIMAX 250MG TABS 6's C6430 .DALACIN ORALS Total DOLONEX GELS DOLONEX IM DOLONEX ORALS Total DEPO MEDROL MEDROL TABS Total ED C6427 .

Grand Total Budget Value Sales Value%Achieved (Value) 0 0 171645 0 0 -1974 0 0 27067 0 0 196738 0 0 0 33185 0 0 49641 0 0 -644 0 0 646205 0 0 6755 0 0 701957 0 0 0 118574 0 0 118574 0 0 50210 0 0 0 987 0 0 3685 0 0 23654 0 0 28326 0 0 28013 0 0 76101 0 0 104114 0 0 164298 0 0 -5062 0 0 -5062 0 0 -10124 0 0 -10124 0 0 1387278 0 0 0 187412 0 0 -1601 0 0 30706 0 0 216517 0 0 1003 0 0 53253 0 0 9763 0 0 -2024 0 0 662829 0 0 -58 0 0 670510 0 0 0 69277 0 0 69277 0 .

0 47146 0 0 0 0 0 0 0 0 320 9403 23687 33410 17981 88673 106654 125979 0 1323749 0 0 0 0 0 0 0 206276 -32 53716 259960 42032 83724 19280 0 0 0 130656 10400 160336 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16608 16608 24448 -112 2928 3776 46296 53000 12340 6544 18884 151844 -5344 4172 -1172 -1172 809552 0 0 0 0 0 0 618828 -96 161148 779880 126096 251172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

0 57840 0 0 0 391968 31200 481008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49824 49824 73344 -336 8784 11328 138888 159000 37020 19632 56652 455532 -16032 12516 -3516 -3516 2428656 0 0 0 0 135533 -4817 18071 148787 0 0 0 0 0 0 34605 8559 -4828 64041 -117 67655 0 0 0 0 0 0 0 0 0 0 0 0 0 110106 110106 12270 23466 2242 44387 46131 92760 68750 55411 124161 379712 1502 0 0 1502 1502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

0 995024 0 0 0 0 0 0 0 94743 -66 11869 106546 -13245 15241 20721 0 0 0 337477 -2799 355399 0 0 0 32949 32949 27167 0 0 0 0 0 0 0 0 1001 53497 80033 134531 29351 57398 86749 72056 0 817393 0 146663 0 0 37356 184019 0 0 -6336 32977 0 0 0 234896 7143 275016 0 0 0 51004 51004 13902 0 0 0 0 4003 18815 33660 56478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

0 0 0 0 0 33416 81074 114490 267425 3006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3006 3006 959004 -1086 435849 -24 112633 548458 48396 96432 42377 -32 553056 -3262 592139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38680 38680 81859 -372 5080 22775 91382 119237 26595 59834 86429 577849 1502 1502 3004 3004 2191025 -257 231163 0 0 35217 266380 0 0 27069 83743 0 0 0 598348 2916 685007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

0 0 0 64325 64325 68979 0 7224 0 20313 0 131081 0 158618 0 93294 0 177359 0 270653 0 490389 0 1503 0 1503 0 3006 0 3006 0 2034169 0 2226268 0 15172118 0 15172118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

Ahmedabad Civil 1E01C .Unit and Value in Actuals Team All Team Region Name 1E .AHMEDABAD Territory Name 1E01A .Maxima West District Name 1E01 .Ahmedabad Sabarmati .

Mehsana 1E01E .1E01D .Rajkot 1 .

.

Mpgname ABDEC BECOSULES GROUP CHAMPIX CLARIBID COREX GROUP DALACIN DAXID DEPO-PROVERA DOLONEX Pgname Prod Desc BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM DALACIN ORALS Total DOLONEX GELS DOLONEX IM DOLONEX ORALS Total MEDROL DEPO MEDROL MEDROL TABS Total OTHER NON PROMOTED TRULIMAX TRULIMAX C6427 .01 Budget Value Sales Value%Achieved (Value) 0 0 30725 0 0 -114 0 0 3681 0 0 34292 0 0 0 4593 0 0 7369 0 0 -86 0 0 121229 0 0 -38 0 0 128474 0 0 0 22142 0 0 22142 0 0 8815 0 0 0 97 0 0 261 0 0 4479 0 0 4837 0 0 5044 0 0 5316 0 0 10360 0 0 21708 0 0 0 0 0 0 235221 0 0 0 30725 0 0 -114 0 0 3681 0 0 34292 0 0 0 4593 0 0 7369 0 0 -86 0 0 121229 0 0 -38 0 0 128474 0 0 0 22142 0 0 22142 0 .TRULIMAX 250MG TABS 6's C6430 .TRULIMAX 500MG TABS 3's Total Total Total ABDEC BECOSULES GROUP BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total CHAMPIX CLARIBID COREX GROUP BRONCOREX COREX DX COREX SYR COREX T Total DALACIN DALACIN IM DALACIN ORALS Total M Year Period 2009 AP 2009 .

TRULIMAX 250MG TABS 6's C6430 .TRULIMAX 500MG TABS 3's Total Total Total ABDEC BECOSULES GROUP BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total CHAMPIX CLARIBID 0 8815 0 0 0 0 0 0 0 0 97 261 4479 4837 5044 5316 10360 21708 0 235221 0 0 0 -354 7710 7356 0 0 0 0 2333 -142 -34 24179 0 24003 0 2778 0 1449 0 0 0 0 0 1449 397 7821 8218 27822 0 73959 0 0 0 0 18199 -986 952 18165 0 2333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .TRULIMAX 250MG TABS 6's C6430 .DAXID DEPO-PROVERA DOLONEX DOLONEX GELS DOLONEX IM DOLONEX ORALS Total MEDROL DEPO MEDROL MEDROL TABS Total OTHER NON PROMOTED TRULIMAX TRULIMAX C6427 .TRULIMAX 500MG TABS 3's Total Total Total ABDEC BECOSULES GROUP BECOSULES CAPS BECOSULES SYR BECOSULES-Z CAPS Total CHAMPIX CLARIBID COREX GROUP BRONCOREX COREX DX COREX SYR COREX T Total DALACIN DALACIN IM DALACIN ORALS Total DAXID DEPO-PROVERA DOLONEX DOLONEX GELS DOLONEX IM DOLONEX ORALS Total MEDROL DEPO MEDROL MEDROL TABS Total OTHER NON PROMOTED TRULIMAX TRULIMAX C6427 .

COREX GROUP DALACIN BRONCOREX COREX DX COREX SYR COREX T Total DALACIN IM 0 0 0 0 0 5312 -158 4637 -133 9658 0 0 0 0 0 0 .

Total Budget Value Sales Value%Achieved (Value) 0 0 30725 0 0 -114 0 0 3681 0 0 34292 0 0 0 4593 0 0 7369 0 0 -86 0 0 121229 0 0 -38 0 0 128474 0 0 0 22142 0 0 22142 0 0 8815 0 0 0 97 0 0 261 0 0 4479 0 0 4837 0 0 5044 0 0 5316 0 0 10360 0 0 21708 0 0 0 0 0 0 235221 0 0 0 30725 0 0 -114 0 0 3681 0 0 34292 0 0 0 4593 0 0 7369 0 0 -86 0 0 121229 0 0 -38 0 0 128474 0 0 0 22142 0 0 22142 0 .

0 8815 0 0 0 0 0 0 0 0 97 261 4479 4837 5044 5316 10360 21708 0 235221 0 0 0 -354 7710 7356 0 0 0 0 2333 -142 -34 24179 0 24003 0 2778 0 1449 0 0 0 0 0 1449 397 7821 8218 27822 0 73959 0 0 0 0 18199 -986 952 18165 0 2333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

0 0 0 0 0 5312 -158 4637 -133 9658 0 0 0 0 0 0 .

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