SKU Code AH10 Product CategC

SKU Description Calfostonic 100 Gm Current National Stock Sales Till 11 0

Portfolio CATTLE
Status Continue
Further Status Manufacturing
Plant Albion

Version July'18 Aug'18 Sept'18 Oct'18 Nov'18 Dec'18 Jan'19 Feb'19

This MOP 1,189 673 783 1,097 1,507 558 887 749
Depot 1,189 673 783 1,097 1,507 558 887 749
Last MOP 1,189 673 783 1,097 1,507 558 887 749
AOP/Budget 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750

History July Aug Sept Oct Nov Dec Jan Feb

2014-15 2,212 1,856
2015-16 1,541 2,310 1,635 1,676 1,968 1,419 2,265 1,633
2016-17 1,246 2,152 1,391 1,456 1,792 1,100 1,558 1,457
2017-18 1,738 1,333 1,344 1,580 1,485 964 1,284 1,125

History
July'18 Aug'18 Sept'18 Oct'18 Nov'18 Dec'18 Jan'19 Feb'19
1,189 673 783 1097 1507 558 887 749
CXS - - - - - - 30 11
CS 167 - 111 179 153 10 56 170
Kushtia 217 173 166 141 111 135 158 111
SRS 76 85 68 210 73 45 60 17
NS 70 40 - 70 215 30 70 25
RS 91 5 77 54 139 78 115 70
RANGS 26 39 66 33 66 77 129 109
BS 155 14 95 86 167 9 10 33
MYS 42 26 8 129 102 31 103 74
COMS - - - 10 130 - - -
BAS 30 39 32 63 90 34 43 129
NPS 315 252 160 106 181 75 113 -
SVS - - - 16 80 34 - -
National 1,189 673 783 1,097 1,507 558 887 749
0 1 2 3 4 5 6 7
0 1 2 3 4 5 6 7
 850 850 900 900 1,000
March'19 April'19 May'19 June'19 Total (2018Growth YTD YTD GrowtRest
- - - - 7,443 -51% 7,443 -31.42% -
- - - - 7,443 -47.19% 7,443 -31.42% -
- - - - 7,443 552% 7,443 -31.42% -
1,750 1,750 1,750 1,750 21,000 36.96% 12,250 12.88% 8,750

March April May June Y-Total Growth YTD YTD GrowtRest

2,013 2,030 1,683 2,573 12,366 4,068 8,298
1,559 1,421 1,150 1,137 19,712 59% 14,445 255% 5,267
2,196 1,538 2,342 1,936 20,163 2% 12,151 -16% 8,012
1,429 1,409 973 669 15,333 -24% 10,853 -11% 4,480

Current MOP
March'19 April'19 May'19 June'19 April'19 May'19 June'19
0 0 0 0
- - - -
- - - -
- - - - 400.00 400 350.00
- - - -
- - - - 130.00 100.00 100.00
- - - -
- - - -
- - - -
- - - -
- - - - 1400.00 1300.00 1200.00
- - - -
- - - -
- - - -
- - - -
8 9 10 11
8 9 10 11 12 13 14 15 16
Rest GrowtRest AMS Actual Rest Total
-100.00% - (6,557) (7,000) (13,557)
-100.00% - (6,557) (7,000) (13,557)
-100.00% - (6,557) (7,000) (13,557)
95.31% 1,750

Rest GrowtRest AMS

2,075
-37% 1,317
52% 2,003
-44% 1,120
17 18