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    4 views15 pages

    Malda Region Sept Forecast

    Uploaded by

    Ganadipan Basak

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 15

    REGION-MALDA QTY

    YTD 18th
    CATEGORY PRODUCT BDGT YTD SEP.23 BAL. AUG.23
    AUG.23

    BIO-STAR BIO-LIQUID 1246 78


    BIO-STAR AMAZE XL 148 8
    BIO-STAR REJOICE 64 2

    BIO-ALPHA AMAZE -X GRAN 3905 0


    BIO-ALPHA BIO-GRAN 6719 96

    CP STAR ROKO 742 15


    CP STAR BIOMYCIN 85 40
    CP STAR MAIDEN 70 0

    SABBRES SANCHAR 57 0
    SABBRES ALLANCE 100 0
    SABBRES BENDACO 0 0
    SABBRES BIOCLAIM 137 15
    SABBRES REDEEM 0 0
    SABBRES EVIDENT-FLO 100 0
    SABBRES SUPERMATE 0 0

    SELECTED TOP LINE MOLECULES


    FOR VALUE--SALE
    1
    2
    3
    4
    5
    6
    QTY (KG./LTR)
    YTD AT
    Minimum SEPT SEPTEMBER RSF
    YTD AT AUG END SEPTMBER % Ach
    Plan to Ach. Bdgt. QTY. END
    78 1168 78 6
    8 140 8 5
    2 62 2 3

    0 3905 0 0
    96 6623 96 1

    15 727 15 2
    40 45 40 47
    0 70 0 0

    0 57 0 0
    0 100 0 0
    0 0 0 #DIV/0!
    15 122 15 11
    0 0 0 #DIV/0!
    0 100 0 0
    0 0 0 #DIV/0!

    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    REMARKS
    REGION-MALDA QTY

    YTD 18th
    CATEGORY PRODUCT BDGT YTD SEP.23 BAL. AUG.23
    AUG.23

    BIO-STAR BIO-LIQUID 1104 168


    BIO-STAR AMAZE XL 61 0
    BIO-STAR REJOICE 18 5

    BIO-ALPHA AMAZE -X GRAN 5296 380


    BIO-ALPHA BIO-GRAN 10000 4930

    CP STAR ROKO 600 84


    CP STAR BIOMYCIN 220 30
    CP STAR MAIDEN 80 0

    SABBRES SANCHAR 80 8
    SABBRES ALLANCE 44 25
    SABBRES BENDACO 1030 10
    SABBRES BIOCLAIM 154 40
    SABBRES REDEEM 0 0
    SABBRES EVIDENT-FLO 0 0
    SABBRES SUPERMATE 0 0

    SELECTED TOP LINE MOLECULES


    FOR VALUE--SALE
    1
    2
    3
    4
    5
    6
    QTY (KG./LTR)
    YTD AT
    Minimum SEPT SEPTEMBER RSF
    YTD AT AUG END SEPTMBER % Ach
    Plan to Ach. Bdgt. QTY. END
    168 936 168 15
    0 61 0 0
    5 13 5 28

    380 4916 380 7


    4930 5070 4930 49

    84 516 84 14
    30 190 30 14
    0 80 0 0

    8 72 8 10
    25 19 25 57
    10 1020 10 1
    40 114 40 26
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!

    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    REMARKS
    REGION-MALDA QTY

    YTD 18th
    CATEGORY PRODUCT BDGT YTD SEP.23 BAL. AUG.23
    AUG.23

    BIO-STAR BIO-LIQUID 1666 1184


    BIO-STAR AMAZE XL 45 16
    BIO-STAR REJOICE 123 229

    BIO-ALPHA AMAZE -X GRAN 4739 2860


    BIO-ALPHA BIO-GRAN 83532 32016

    CP STAR ROKO 486 210


    CP STAR BIOMYCIN 148 90
    CP STAR MAIDEN 1426 900

    SABBRES SANCHAR 0 0
    SABBRES ALLANCE 0 10
    SABBRES BENDACO 615 272
    SABBRES BIOCLAIM 327 235
    SABBRES REDEEM 0 0
    SABBRES EVIDENT-FLO 662 380
    SABBRES SUPERMATE 0 90

    SELECTED TOP LINE MOLECULES


    FOR VALUE--SALE
    1
    2
    3
    4
    5
    6
    QTY (KG./LTR)
    YTD AT
    Minimum SEPT SEPTEMBER RSF
    YTD AT AUG END SEPTMBER % Ach
    Plan to Ach. Bdgt. QTY. END
    1184 482 1184 71
    16 29 16 36
    229 -106 229 186

    2860 1879 2860 60


    32016 51516 32016 38

    210 276 210 43


    90 58 90 61
    900 526 900 63

    0 0 0 #DIV/0!
    10 -10 10 #DIV/0!
    272 343 272 44
    235 92 235 72
    0 0 0 #DIV/0!
    380 282 380 57
    90 -90 90 #DIV/0!

    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    REMARKS
    REGION-MALDA QTY

    YTD 18th
    CATEGORY PRODUCT BDGT YTD SEP.23 BAL. AUG.23
    AUG.23

    BIO-STAR BIO-LIQUID 760 466


    BIO-STAR AMAZE XL 68 48
    BIO-STAR REJOICE 52 62

    BIO-ALPHA AMAZE -X GRAN 6537 5036


    BIO-ALPHA BIO-GRAN 81789 14888

    CP STAR ROKO 297 469


    CP STAR BIOMYCIN 185 90
    CP STAR MAIDEN 296 0

    SABBRES SANCHAR 230 16


    SABBRES ALLANCE 0 275
    SABBRES BENDACO 129 20
    SABBRES BIOCLAIM 378 50
    SABBRES REDEEM 0 0
    SABBRES EVIDENT-FLO 0 0
    SABBRES SUPERMATE 116 0

    SELECTED TOP LINE MOLECULES


    FOR VALUE--SALE
    1
    2
    3
    4
    5
    6
    QTY (KG./LTR)
    YTD AT
    Minimum SEPT SEPTEMBER RSF
    YTD AT AUG END SEPTMBER % Ach
    Plan to Ach. Bdgt. QTY. END
    466 294 466 61
    48 20 48 71
    62 -10 62 119

    5036 1501 5036 77


    14888 66901 14888 18

    469 -172 469 158


    90 95 90 49
    0 296 0 0

    16 214 16 7
    275 -275 275 #DIV/0!
    20 109 20 16
    50 328 50 13
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 116 0 0

    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    REMARKS
    REGION-MALDA QTY

    YTD 18th
    CATEGORY PRODUCT BDGT YTD SEP.23 BAL. AUG.23
    AUG.23

    BIO-STAR BIO-LIQUID 540 10 0


    BIO-STAR AMAZE XL 190 0 0
    BIO-STAR REJOICE 30 2 0

    BIO-ALPHA AMAZE -X GRAN 1845 460 0


    BIO-ALPHA BIO-GRAN 18254 2900 0

    CP STAR ROKO 288 40 0


    CP STAR BIOMYCIN 228 30 0
    CP STAR MAIDEN 0 0 0

    SABBRES SANCHAR 48 0 0
    SABBRES ALLANCE 0 0 0
    SABBRES BENDACO 0 0 0
    SABBRES BIOCLAIM 50 20 0
    SABBRES REDEEM 50 10 0
    SABBRES EVIDENT-FLO 50 0 0
    SABBRES SUPERMATE 0 0 0

    SELECTED TOP LINE MOLECULES


    FOR VALUE--SALE
    1 DESTAL XTRA
    2 STOP
    3
    4
    5
    6
    QTY (KG./LTR)
    YTD AT
    Minimum SEPT SEPTEMBER RSF
    YTD AT AUG END SEPTMBER % Ach
    Plan to Ach. Bdgt. QTY. END
    10 530 400 410 76
    0 190 30 30 16
    2 28 15 17 57

    460 1385 1000 1460 79


    2900 15354 15000 17900 98

    40 248 180 220 76


    30 198 200 230 101
    0 0 0 #DIV/0!

    0 48 48 48 100
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    20 30 30 50 100
    10 40 30 40 80
    0 50 20 20 40
    0 0 0 #DIV/0!

    0 0 1000 1000 #DIV/0!


    0 0 1200 1200 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    0 0 0 #DIV/0!
    REMARKS

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