Period

Apr-Mar'19
Flagship Products
Name : CHETAN BAGUL Total HQ :
HQ : SANGAMNER T-1
Sale Vs Projection - in Qty (T-1) No. of VSO :

Sl. Product
1st 2nd 3rd 4th
Name Particular Apr May Jun July Aug Sep Oct Nov Dec Jan Feb Mar Total Prod.
Qtr Qtr Qtr Qtr
17-18 280 374 214 868 52 99 269 420 297 208 247 752 261 308 208 777 2817 234
ENERDYNA Sale
1 LIQUID 18-19 293 528
( 1 LTR)
Growth 5 41

17-18 290 348 44 682 984 522 522 2028 667 636 377 1680 609 479 663 1551 5941 495
Sale
2 TOTAVIT BOLUS 18-19 170 348

Growth -40 0

17-18 0 0 10 10 0 50 0 50 0 0 0 0 30 0 0 30 90 8
Sale
NUROKIND-PLUS
3 VET INJ (10 ML) 18-19 0 0

Growth 0 0

17-18 0 40 -27 13 190 100 60 350 0 112 120 232 64 19 -7 76 671 56

Sale
NUROKIND-PLUS
4 VET INJ (5 ML) 18-19 43 200

Growth 100 100

17-18 390 600 101 1091 390 345 390 1125 390 810 180 1380 539 -10 801 1330 4926 411
Sale
NUROKIND-PLUS
5 VET INJ (30 ML)
18-19 568 768

Growth 46 28

17-18 400 320 210 930 150 240 400 790 200 280 160 640 520 747 840 2107 4467 372
TONAKIND GOLD Sale
6 POWDER (125 18-19 429 440
GM)
Growth 7 38

17-18 210 240 -3 447 170 140 280 590 160 139 60 359 170 179 113 462 1858 155
Sale
VITAKIND-LIV
7 SYRUP (1 LTR)
18-19 149 168

Growth -29 -30

17-18 25 15 3 43 9 15 5 29 20 10 10 40 4 0 10 14 120 11
Sale
VITAKIND-LIV
8 SYRUP (5 LTR)
18-19 8 5

Growth -68 -67

17-18 400 430 194 1024 250 310 450 1010 400 349 220 969 210 348 315 873 3876 323
Sale
VITAKIND-LIV
9 SYRUP (500 ML) 18-19 447 210

Growth 12 -50

VITAKIND-LIV 17-18 535 530 109 1174 340 370 530 1240 460 363 220 1043 295 353 320 968 4396 366
SYRUP Sale
10 (1 ltr, 5 ltr & 500 18-19 413 298
ml)
Convert In 1 Ltr Growth -23 -44

17-18 225 225 198 648 174 150 300 624 300 99 100 499 171 149 224 544 2315 193
CALCIMUST Sale
11 STRONG 18-19 275 208
(1 LTR)
Growth 22 -8

17-18 90 105 70 265 80 65 120 265 80 60 65 205 70 45 50 165 900 75

CALCIMUST Sale
12 STRONG 18-19 99 90
( 5 LTR)
 CALCIMUST
Sl. Product
1st 2nd 3rd 4th
12 Name Particular
STRONG Apr May Jun July Aug Sep Oct Nov Dec Jan Feb Mar Total Prod.
( 5 LTR)
Qtr Qtr Qtr Qtr
Growth 10 -14

17-18 915 1270 638 2823 804 915 1250 2969 1020 959 815 2794 911 604 674 2189 10775 898
CALCIMUST Sale
STRONG
13 18-19 1245 1008
(1,2,5,10, & 20)
Convert In 1 Ltr
Growth 36 -20

17-18 0 10 -10 0 20 20 20 60 20 19 10 49 0 0 0 0 109 9

Sale
CEFTIFORCE SB
14
3 INJ.
18-19 52 5

Growth 100 -50

17-18 150 150 86 386 380 200 0 580 350 99 0 449 37 49 68 154 1569 131
Sale
CEFTIFORCE SB
15
4.5 GM INJ
18-19 76 70

Growth -49 -53

17-18 110 230 46 386 100 210 150 460 150 49 190 389 130 220 105 455 1680 140
UTRASAFE Sale
16 LIQUID 18-19 308 330
(450 ML)
Growth 100 50

17-18 20 50 20 90 109 60 30 199 60 30 70 160 60 60 49 169 618 52

UTRASAFE Sale
17 LIQUID 18-19 120 140
( 900 ML)
Growth 100 100

No. of Negative Products in Flagship ………..