You are on page 1of 29

YTD Secondary Jan-2022 T

Month STICK ON UBS UBS L

Target 69 2509 45
Jan Achivement 49.93 3215.45 29.49
%Age 72.36% 128.16% 65.53%
Target 67 2272 35
Feb Achivement 46.06 2318.54 12.4
%Age 68.75% 102.05% 35.43%
Target 73 2820 34
March Achivement 35.43 1172.05 57.78
%Age 48.53% 41.56% 169.94%
Target 94 1978 31
April Achivement 21.67 896.42 24.67
%Age 23.05% 45.32% 79.58%
Target
May Achivement
%Age #DIV/0! #DIV/0! #DIV/0!
Target
June Achivement
%Age #DIV/0! #DIV/0! #DIV/0!
Target
July Achivement
%Age #DIV/0! #DIV/0! #DIV/0!
Target
Achivement
August %Age
Target #DIV/0! #DIV/0! #DIV/0!
Achivement
September %Age #DIV/0! #DIV/0! #DIV/0!
Target
October Achivement
%Age #DIV/0! #DIV/0! #DIV/0!
Target
November Achivement
%Age #DIV/0! #DIV/0! #DIV/0!
Target
December Achivement
%Age #DIV/0! #DIV/0! #DIV/0!

Target 303 9579 145


Grand Total Achivement 153.09 7602.46 124.34
%Age 50.52% 79.37% 85.75%
ary Jan-2022 To Dec-2022 FSD Zone
MAXI BREATHA
UBS MINI TRIO LINER ULTRA WINGS MAXI MC UBS MBS
CTN BLE
145 97 3 207 20 455 126 13 48 463
212.22 112.08 2.38 215.6 4.08 376.47 133.01 16.5 43.03 42.89
146.36% 115.55% 79.33% 104.15% 20.40% 82.74% 105.56% 126.92% 89.65% 9.26%
113 62 2 229 32 600 110 47 39 92
139.94 53 1.08 107.09 20.22 280.61 35.66 8.63 14.46 157.1
123.84% 85.48% 54.00% 46.76% 63.19% 46.77% 32.42% 18.36% 37.08% 170.76%
240 60 3 379 28 372 304 22 53 212
1117 20.59 0.17 168.27 11.88 242.6 115.12 11.6 8.65 213.94
465.42% 34.32% 5.67% 44.40% 42.43% 65.22% 37.87% 52.73% 16.32% 100.92%
360 141 2 475 50 196 79 55 39
107.89 74.96 8.35 135.02 64.72 1.89 9.94 2
29.97% 0.00% 0.00% 15.78% 16.70% 68.89% 81.92% 3.44% 25.49% #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

858 360 10 1290 130 1623 619 137 179 767


1577.05 185.67 3.63 565.92 44.53 1034.7 348.51 38.62 76.08 415.93
183.81% 51.58% 36.30% 43.87% 34.25% 63.75% 56.30% 28.19% 42.50% 54.23%
Total Productivity

4200
4453.13
106.03%
3700
3194.79
86.35%
4600
3175.08
69.02%
3500
1347.53
38.50%
0
0.00
#DIV/0!
0
0.00
#DIV/0!
0
0.00
#DIV/0!
0
0.00
#DIV/0!
0
0.00
#DIV/0!
0
0.00
#DIV/0!
0
0.00
#DIV/0!
0
0.00
#DIV/0!

16000
12170.53
76.07%
YTD Secondary Jan-2022 To De

Month STICK ON UBS UBS L UBS MINI

Target 29 1734 10 50
Jan Achivement 1 1869.08 25 112.11
%Age 3.45% 107.79% 250.00% 224.22%
Target 20 1350 12 50
Feb Achivement 7.5 1892.21 41.67 42.39
%Age 37.50% 140.16% 347.25% 84.78%
Target 12 1579 20 132
March Achivement 3 1953.5 28.44 97.94
%Age 25.00% 123.72% 142.20% 74.20%
Target 14 1769 18 95
April Achivement 2.5 1919.17 13.89 65
%Age 17.86% 108.49% 77.17% 68.42%
Target 18 1663 40 10
May Achivement 13.08 1825.75 68.00
%Age 72.67% 109.79% 0.00% 680.00%
Target 24 1422 10 60
June Achivement 10.71 1158.80 20.00 102.95
%Age 44.63% 81.49% 200.00% 171.58%
Target 15 1573 8 40
July Achivement 2.67 1200.92 56.61
%Age 17.80% 76.35% 0.00% 141.53%
Target 13 1445 20 70
August Achivement 3.13 1536.50 22.00 97.67
%Age 24.08% 106.33% 110.00% 139.53%
Target 8 1017 70 118
September Achivement 1434.75 11.50 67.00
%Age #VALUE! 141.08% 16.43% 56.78%
Target
October Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target
November Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target
December
December Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Target 153 13552 208 625


Grand Total Achivement 43.59 14790.68 162.5 709.67
%Age 28.49% 109.14% 78.13% 113.55%
Jan-2022 To Dec-2022 FSD Zone

TRIO LINER ULTRA WINGS MAXI MC UBS MAXI CTN BREATHABLE MBS

40 2 100 17 146 80 20 22
20 0.75 85 11 86.79 42.17 0.75
50.00% 37.50% 85.00% 64.71% 59.45% 52.71% 0.00% 3.41% #DIV/0!
75 5 120 50 20 80 24 34 410
29 0.25 73.5 14.54 85.38 46.89 3.13 12.17 57.66
38.67% 5.00% 61.25% 29.08% 426.90% 58.61% 13.04% 35.79% 14.06%
60 4 180 43 227 62 30 26 100
22.5 1.5 56.5 3.5 83.08 45 3.13 195.67
37.50% 37.50% 31.39% 8.14% 36.60% 72.58% 0.00% 12.04% 195.67%
60 3 158 35 130 80 20 18 200
32 0.5 20 4.38 46.5 73.11 1 4.72 81
53.33% 16.67% 12.66% 12.51% 35.77% 91.39% 5.00% 26.22% 40.50%
160 6 100 15 152 85 25 26 200
56.00 63.84 6.54 60.44 32.00 3.60 4.17 84.00
35.00% 0.00% 63.84% 43.60% 39.76% 37.65% 14.40% 16.04% 42.00%
60 4 48 17 242 90 24 10 140
9.33 0.50 45.58 7.00 71.59 67.05 0.08 4.05 66.58
15.55% 12.50% 94.96% 41.18% 29.58% 74.50% 0.33% 40.50% 47.56%
60 6 43 17 240 50 19 9 120
17.00 0.50 46.96 4.00 51.30 24.00 1.00 109.80
28.33% 8.33% 109.21% 23.53% 21.38% 48.00% 0.00% 11.11% 91.50%
20 1 117 28 70 468 17 31 100
30.08 0.50 29.00 10.75 50.50 56.00 1.31 6.42 80.64
150.40% 50.00% 24.79% 38.39% 72.14% 11.97% 7.71% 20.71% 80.64%
25 6 75 30 272 220 6 13 110
27.50 0.50 42.76 10.13 122.11 57.83 4.00 7.00 186.50
110.00% 8.33% 57.01% 33.77% 44.89% 26.29% 66.67% 53.85% 169.55%

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

560 37 941 252 1499 1215 185 189 1380


243.41 5 463.14 71.84 657.69 444.05 13.12 43.41 861.85
43.47% 13.51% 49.22% 28.51% 43.88% 36.55% 7.09% 22.97% 62.45%
Total

2250
2253.65
100.16%
2250
2306.29
102.50%
2475
2493.76
100.76%
2600
2263.77
87.07%
2500
2217.42
88.70%
2151
1564.22
72.72%
2200
1514.76
68.85%
2400
1924.50
80.19%
1970
1971.58
100.08%
0
0.00
#DIV/0!
0
0.00
#DIV/0!
0
0.00
#DIV/0!

20796
18509.95
89.01%
YTD Secondary Jan-2022 To D

Month STICK ON UBS UBS L UBS MINI

Target 11 231 7 20
Jan Achivement 21.17 262 8 22.39
%Age 192.45% 113.42% 114.29% 111.95%
Target 21 225 10 20
Feb Achivement 21.29 230 14.06 7.83
%Age 101.38% 102.22% 140.60% 39.15%
Target 20 200 10 18
March Achivement 20.26 246.25 12.44 16.83
%Age 101.30% 123.13% 124.40% 93.50%
Target 18 202 8 20
April Achivement 19.58 280.75 12.33 16.61
%Age 108.78% 138.99% 154.13% 83.05%
Target 18 179 10 20
May Achivement 13.83 252.13 0.11
%Age 76.83% 140.85% 0.00% 0.55%
Target 18 206 10 20
June Achivement 18.63 232.46 8.94 29.50
%Age 103.50% 112.84% 89.40% 147.50%
Target 18 194 8 15
July Achivement 13.63 244.17 12.11
%Age 75.72% 125.86% 0.00% 80.73%
Target 18 206 5 20
August Achivement 18.14 229.29 14.11 21.00
%Age 100.78% 111.31% 282.20% 105.00%
Target 15 200 5 20
September Achivement 16.84 254.33 11.44 14.94
%Age 112.27% 127.17% 228.80% 74.70%
Target
October Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target
November Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target
December
December Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Target 157 1843 73 173


Grand Total Achivement 163.37 2231.38 81.32 141.32
%Age 104.06% 121.07% 111.40% 81.69%
y Jan-2022 To Dec-2022 FSD Zone

TRIO LINER ULTRA WINGS MAXI MC UBS MAXI CTN BREATHABLE MBS

7 40 3 52 20 4 5
7.25 41.67 3.75 53.39 24.83 7.61 5.04
103.57% #DIV/0! 104.18% 125.00% 102.67% 124.15% 190.25% 100.80% #DIV/0!
10 1 35 4 30 20 4 5 90
10.83 42.17 4.75 42.33 19.44 0.96 6.17 98.89
108.30% 0.00% 120.49% 118.75% 141.10% 97.20% 24.00% 123.40% 109.88%
10 1 30 3 80 18 5 5 150
8.5 0.25 26.13 5.88 80.25 20.56 4.68 5.97 128.56
85.00% 25.00% 87.10% 196.00% 100.31% 114.22% 93.60% 119.40% 85.71%
8 1 40 5 42 20 5 6 100
2 40.62 3.26 44.08 30.66 3.44 7.23 61.25
25.00% 0.00% 101.55% 65.20% 104.95% 153.30% 68.80% 120.50% 61.25%
10 1 35 3 48 20 5 6 70
16.25 0.25 21.16 2.71 51.97 20.78 3.36 6.92 39.42
162.50% 25.00% 60.46% 90.33% 108.27% 103.90% 67.20% 115.33% 56.31%
10 1 32 4 50 15 4 5 50
3.00 35.55 0.75 54.97 25.28 2.58 6.60 50.92
30.00% 0.00% 111.09% 18.75% 109.94% 168.53% 64.50% 132.00% 101.84%
10 1 36 2 70 20 5 6 40
17.00 26.84 0.50 55.28 20.78 2.09 0.94 37.28
170.00% 0.00% 74.56% 25.00% 78.97% 103.90% 41.80% 15.67% 93.20%
10 1 36 3 100 20 5 6 40
10.00 25.96 3.26 100.82 16.44 4.37 7.20 46.73
100.00% 0.00% 72.11% 108.67% 100.82% 82.20% 87.40% 120.00% 116.83%
10 1 25 3 101 20 4 6 40
18.00 0.50 16.96 3.51 100.58 19.67 4.84 6.75 42.25
180.00% 50.00% 67.84% 117.00% 99.58% 98.35% 121.00% 112.50% 105.63%

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

85 8 309 30 573 173 41 50 580


92.83 1 277.06 28.37 583.67 198.44 33.93 52.82 505.3
109.21% 12.50% 89.66% 94.57% 101.86% 114.71% 82.76% 105.64% 87.12%
Total

400
457.10
114.28%
475
498.72
104.99%
550
576.56
104.83%
475
521.81
109.85%
425
428.89
100.92%
425
469.18
110.40%
425
430.62
101.32%
470
497.32
105.81%
450
510.61
113.47%
0
0.00
#DIV/0!
0
0.00
#DIV/0!
0
0.00
#DIV/0!

4095
4390.81
107.22%
YTD Secondary Jan-2022 To D

Month STICK ON UBS UBS L UBS MINI

Target 23 316 8 20
Jan Achivement 27.79 334.58 8.17 22.94
%Age 120.83% 105.88% 102.13% 114.70%
Target 25 310 10 20
Feb Achivement 26.88 312.5 10 8.17
%Age 107.52% 100.81% 100.00% 40.85%
Target 25 210 10 20
March Achivement 25.05 320.25 8.17 15.5
%Age 100.20% 152.50% 81.70% 77.50%
Target 20 245 8 20
April Achivement 20.63 355.21 13.5 16.06
%Age 103.15% 144.98% 168.75% 80.30%
Target 20 252 10 20
May Achivement 15.64 239.42 0.50
%Age 78.20% 95.01% 0.00% 2.50%
Target 20 282 10 20
June Achivement 26.39 283.79 8.89 24.16
%Age 131.95% 100.63% 88.90% 120.80%
Target 20 273 8 15
July Achivement 16.55 217.75 3.50
%Age 82.75% 79.76% 0.00% 23.33%
Target 20 239 5 20
August Achivement 22.40 272.83 8.94 12.50
%Age 112.00% 114.15% 178.80% 62.50%
Target 18 197 5 20
September Achivement 20.09 212.63 8.89 18.50
%Age 111.61% 107.93% 177.80% 92.50%
Target
October Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target
November Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target
December Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Target 191 2324 74 175


Grand Total Achivement 201.42 2548.96 66.56 121.83
%Age 105.46% 109.68% 89.95% 69.62%
y Jan-2022 To Dec-2022 FSD Zone

TRIO LINER ULTRA WINGS MAXI MC UBS MAXI CTN BREATHABLE MBS

10 35 3 58 18 4 5
13.58 26.92 2.29 58.3 20.94 4.96 5.38
135.80% #DIV/0! 76.91% 76.33% 100.52% 116.33% 124.00% 107.60% #DIV/0!
10 1 34 3 35 18 4 5 100
17.5 20.79 1.67 39.12 16.33 0.71 2.42 173.66
175.00% 0.00% 61.15% 55.67% 111.77% 90.72% 17.75% 48.40% 173.66%
10 1 30 3 90 15 5 6 200
11.83 18.75 0.88 96.08 16.56 1.19 7.92 103.06
118.30% 0.00% 62.50% 29.33% 106.76% 110.40% 23.80% 132.00% 51.53%
12 1 36 5 48 20 5 5 125
7.17 0.25 53.14 2.17 50.21 33.39 3.37 5.84 63.69
59.75% 25.00% 147.61% 43.40% 104.60% 166.95% 67.40% 116.80% 50.95%
10 1 33 3 50 20 5 6 70
9.42 0.04 8.54 1.00 36.62 9.72 1.06 1.37 19.11
94.20% 4.00% 25.88% 33.33% 73.24% 48.60% 21.20% 22.83% 27.30%
10 1 30 3 50 15 4 5 50
20.25 0.08 19.13 1.00 63.27 20.50 0.90 6.34 51.25
202.50% 8.00% 63.77% 33.33% 126.54% 136.67% 22.50% 126.80% 102.50%
10 1 30 2 70 20 5 6 40
12.83 5.83 0.50 37.45 6.22 3.38 2.37 28.78
128.30% 0.00% 19.43% 25.00% 53.50% 31.10% 67.60% 39.50% 71.95%
10 1 31 3 100 20 5 6 40
15.08 16.08 1.26 75.92 21.67 9.93 1.79 44.30
150.80% 0.00% 51.87% 42.00% 75.92% 108.35% 198.60% 29.83% 110.75%
10 1 25 3 101 20 4 6 40
15.00 20.92 1.50 101.70 11.83 7.66 7.21 40.39
150.00% 0.00% 83.68% 50.00% 100.69% 59.15% 191.50% 120.17% 100.98%

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!


#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

92 8 284 28 602 166 41 50 665


122.66 0.37 190.1 12.27 558.67 157.16 33.16 40.64 524.24
133.33% 4.63% 66.94% 43.82% 92.80% 94.67% 80.88% 81.28% 78.83%
Total

500
525.85
105.17%
575
629.75
109.52%
625
625.24
100.04%
550
624.63
113.57%
500
342.44
68.49%
500
525.95
105.19%
500
335.16
67.03%
500
502.70
100.54%
450
466.32
103.63%
0
0.00
#DIV/0!
0
0.00
#DIV/0!
0
0.00
#DIV/0!

4700
4578.04
97.41%
YTD Secondary Jan-2022 To D

Month STICK ON UBS UBS L UBS MINI TRIO

Target 10 189 8 20 7
Jan Achivement 9.13 219.5 4.5 17.5 13.5
%Age 91.30% 116.14% 56.25% 87.50% 192.86%
Target 16 200 9 20 8
Feb Achivement 5.09 214.54 6.44 0.22 13.92
%Age 31.81% 107.27% 71.56% 1.10% 174.00%
Target 15 190 10 15 10
March Achivement 4.21 292.42 5.83 12.56 14.42
%Age 28.07% 153.91% 58.30% 83.73% 144.20%
Target 15 208 8 20 10
April Achivement 6.38 257.37 13.67 14.89 8.25
%Age 42.53% 123.74% 170.88% 74.45% 82.50%
Target 13 176 10 10 10
May Achivement 7.93 159.42 7.33
%Age 61.00% 90.58% 0.00% 0.00% 73.30%
Target 15 158 10 20 10
June Achivement 5.88 214.29 5.33 22.67 7.58
%Age 39.20% 135.63% 53.30% 113.35% 75.80%
Target 12 141 8 15 10
July Achivement 2.46 141.08 6.78 12.25
%Age 20.50% 100.06% 0.00% 45.20% 122.50%
Target 12 122 5 20 10
August Achivement 6.14 185.50 4.33 13.28 14.08
%Age 51.17% 152.05% 86.60% 66.40% 140.80%
Target 6 139 5 20 10
September Achivement 6.08 167.58 5.06 12.94 11.75
%Age 101.33% 120.56% 101.20% 64.70% 117.50%
Target
October Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target
November Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target
December
December Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Target 114 1523 73 160 85


Grand Total Achivement 53.3 1851.7 45.16 100.84 103.08
%Age 46.75% 121.58% 61.86% 63.03% 121.27%
Jan-2022 To Dec-2022 FSD Zone

LINER ULTRA WINGS MAXI MC UBS MAXI CTN BREATHABLE MBS Total

35 4 53 16 4 4 350
42.84 1.13 25.44 10.44 6.17 2.39 352.54
#DIV/0! 122.40% 28.25% 48.00% 65.25% 154.25% 59.75% #DIV/0! 100.73%
1 41 4 25 17 4 5 75 425
28.96 4.08 30.75 8.11 2 111.17 425.28
0.00% 70.63% 102.00% 123.00% 47.71% 0.00% 40.00% 148.23% 100.07%
1 30 3 80 12 5 4 125 500
20.38 0.25 48.41 13.89 1.13 88.28 501.78
0.00% 67.93% 8.33% 60.51% 115.75% 22.60% 0.00% 70.62% 100.36%
40 5 40 15 5 3 81 450
40.26 5 38.16 17.33 0.37 3 50.44 455.12
#DIV/0! 100.65% 100.00% 95.40% 115.53% 7.40% 100.00% 62.27% 101.14%
1 36 3 45 17 5 4 70 400
17.80 28.56 7.89 2.25 1.00 39.97 272.15
0.00% 49.44% 0.00% 63.47% 46.41% 45.00% 25.00% 57.10% 68.04%
1 34 3 47 15 4 7 50 374
28.92 0.63 27.92 10.11 2.44 0.25 49.20 375.22
0.00% 85.06% 21.00% 59.40% 67.40% 61.00% 3.57% 98.40% 100.33%
1 36 2 60 15 4 6 40 350
17.79 19.72 5.44 30.03 235.55
0.00% 49.42% 0.00% 32.87% 36.27% 0.00% 0.00% 75.08% 67.30%
1 36 3 100 20 5 6 40 380
36.37 83.50 14.72 4.79 1.41 48.52 412.64
0.00% 101.03% 0.00% 83.50% 73.60% 95.80% 23.50% 121.30% 108.59%
1 25 3 101 20 4 6 40 380
32.88 3.00 82.83 9.67 1.34 3.63 47.39 384.15
0.00% 131.52% 100.00% 82.01% 48.35% 33.50% 60.50% 118.48% 101.09%
0
0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0
0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0
0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

7 313 30 551 147 40 45 521 3609


0 266.2 14.09 385.29 97.6 18.49 13.68 465 3414.43
0.00% 85.05% 46.97% 69.93% 66.39% 46.23% 30.40% 89.25% 94.61%
YTD Secondary Jan-2022 To De

Month STICK ON UBS UBS L UBS MINI TRIO

Target 11 142 7 20 6
Jan Achivement 5.8 179.79 7.44 12.61 6.33
%Age 52.73% 126.61% 106.29% 63.05% 105.50%
Target 16 150 9 20 7
Feb Achivement 6.87 170.79 11.83 1.44 5.58
%Age 42.94% 113.86% 131.44% 7.20% 79.71%
Target 16 138 10 15 10
March Achivement 8.47 202.58 7.78 10.67 3.75
%Age 52.94% 146.80% 77.80% 71.13% 37.50%
Target 15 193 8 20 10
April Achivement 3.55 261.46 7.77 6.78 2.17
%Age 23.67% 135.47% 97.13% 33.90% 21.70%
Target 13 149 10 10 10
May Achivement 3.67 117.17 0.06 4.58
%Age 28.23% 78.64% 0.00% 0.60% 45.80%
Target 15 132 10 20 10
June Achivement 6.43 192.75 6.83 8.06 6.25
%Age 42.87% 146.02% 68.30% 40.30% 62.50%
Target 14 110 8 15 10
July Achivement 2.96 121.83 6.33 4.33
%Age 21.14% 110.75% 0.00% 42.20% 43.30%
Target 12 88 5 20 10
August Achivement 5.79 174.75 10.00 7.33 3.58
%Age 48.25% 198.58% 200.00% 36.65% 35.80%
Target 8 107 5 20 10
September Achivement 5.08 177.79 3.44 6.83 3.00
%Age 63.50% 166.16% 68.80% 34.15% 30.00%
Target
October Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target
November Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Target
December
December Achivement
%Age #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Target 120 1209 72 160 83


Grand Total Achivement 48.62 1598.91 55.09 60.11 39.57
%Age 40.52% 132.25% 76.51% 37.57% 47.67%
Jan-2022 To Dec-2022 FSD Zone

LINER ULTRA WINGS MAXI MC UBS MAXI CTN BREATHABLE MBS Total

40 3 47 16 4 4 300
42.8 2 28.52 12.22 6.25 3 306.76
#DIV/0! 107.00% 66.67% 60.68% 76.38% 156.25% 75.00% #DIV/0! 102.25%
45 4 25 15 4 5 75 375
35.21 1.38 31.31 7.56 3.56 1.98 113.5 391.01
#DIV/0! 78.24% 34.50% 125.24% 50.40% 89.00% 39.60% 151.33% 104.27%
1 30 3 80 13 5 4 125 450
27.67 1.59 38.75 10.72 4.36 3.76 132.16 452.26
0.00% 92.23% 53.00% 48.44% 82.46% 87.20% 94.00% 105.73% 100.50%
40 5 40 15 5 4 70 425
36.29 1.5 40.45 11.72 5.36 4.09 70.33 451.47
#DIV/0! 90.73% 30.00% 101.13% 78.13% 107.20% 102.25% 100.47% 106.23%
1 36 3 45 18 5 5 70 375
32.66 1.54 33.53 4.50 2.43 1.81 38.20 240.15
0.00% 90.72% 51.33% 74.51% 25.00% 48.60% 36.20% 54.57% 64.04%
1 36 3 47 15 4 7 50 350
22.81 0.33 41.58 10.05 4.75 2.51 49.17 351.52
0.00% 63.36% 11.00% 88.47% 67.00% 118.75% 35.86% 98.34% 100.43%
1 40 2 60 15 4 6 40 325
23.88 0.04 33.67 1.33 2.32 1.00 36.19 233.88
0.00% 59.70% 2.00% 56.12% 8.87% 58.00% 16.67% 90.48% 71.96%
1 40 3 100 20 5 6 40 350
18.21 2.50 75.94 9.67 5.49 0.58 40.20 354.04
0.00% 45.53% 83.33% 75.94% 48.35% 109.80% 9.67% 100.50% 101.15%
1 25 3 101 20 4 6 40 350
37.92 0.50 67.76 8.72 0.61 1.97 41.41 355.03
0.00% 151.68% 16.67% 67.09% 43.60% 15.25% 32.83% 103.53% 101.44%
0
0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0
0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0
0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

6 332 29 545 147 40 47 510 3300


0 277.45 11.38 391.51 76.49 35.13 20.7 521.16 3136.12
0.00% 83.57% 39.24% 71.84% 52.03% 87.83% 44.04% 102.19% 95.03%

You might also like