November Month Target 498,

Name: Mr. Ajay Singh

Achv. YTD
Details Plan & Projection
Notes Product Target Units Price
Indian Reagent 4000
Imported Reagent 5000
CRP 25 1600
HbA1c (PBPL) 5 7500
Other Turbi
Total Turbi 13000
U500 Analyzer
Getein Reagents
Getein Instrument
Micro Pipettes
ESR Analyzer 10 & 10+
Electra BL Centrifuge - 12T
Electra BL Centrifuge - 18T
Electra BL Centrifuge - 24T
Colorimeter
Incubator
Blood Mixer
HbA1c Analyzer 3 21000
HbA1c Strip 100 95
Total Nexus 135000
Versa
Accord
Amaze
Total Medium Instrument 131000
Mission HA 360
AutoLab HA 360
HA Reagents 1 100000
EuroLab 200 1 425000
AutoLab HA 560
CLIA
Total BIG Instrument 210000
Total Target vs Achievement 498,000
Total Projection Target vs
675,000
Achievement
% Expected 136%
 498,000

Plan & Projection Achievements

Value % Projected Units Value %
0.00% #DIV/0!
0.00% #DIV/0!
40000
37500
0
77500 596.15% 0 0 0.00%
0
0
0
0
0
0
0
0
0
0
0
63000
9500
72,500 53.70% 0 0 0.00%
0
0
0
0 0.00% 0 0 #DIV/0!
0
0
100000
425000
0
0
525000 250.00% 0 0 0.00%

Total Achivement
 November Month Target 1,085,00
Name: Bhopal Vacant
Achv. YTD
Details Plan & Projection
Notes Product Target Units Price
Indian Reagent 20000
Imported Reagent 24000
Pandey Sales (Selectra) CRP 100 1500
HbA1c (PBPL)
RF 10(S) Other Turbi
Total Turbi 40000
U500 Analyzer
Getein Reagents 10 2625
Getein Instrument
Roheel/Pandey Sales Micro Pipettes 600 799
ESR Analyzer 10 & 10+
Electra BL Centrifuge - 12T
Electra BL Centrifuge - 18T
Roheel Electra BL Centrifuge - 24T 2 31000
Colorimeter
Incubator
Blood Mixer
HbA1c Analyzer
HbA1c Strip
Total Nexus 600000
Versa
pandey sales Accord 2 68000
Amaze
Total Medium Instrument 96000
Pandey Sales Mission HA 360 2 185000
AutoLab HA 360
HA Reagents
EuroLab 200
AutoLab HA 560
CLIA
Total BIG Instrument 305000
Total Target vs Achievement 1,085,000
Total Projection Target vs
1,279,650
Achievement
% Expected 118%
 1,085,000

Plan & Projection Achievements

Value % Projected Units Value %
20000 100.00% 0.00%
24000 100.00% 0.00%
150000

12000
162000 405.00% 0 0 0.00%
0
26250
0
479400
0
0
0
62000
0
0
0
0
0
567,650 94.61% 0 0 0.00%
0
136000
0
136000 141.67% 0 0 0.00%
370000
0
0
0
0
0
370000 121.31% 0 0 0.00%

Total Achivement
 November Month Target 1,583,000
Name: Mr. Yadvendra
Achv. YTD
Details Plan & Projection
Notes Product Target Units Price Value
Indian Reagent 24000 0 20000
Imported Reagent 29000 0 24000
CRP 125 190000
HbA1c (PBPL) 5 37500
Other Turbi 0 12000
Total Turbi 53000 130 239500
U500 Analyzer 0 0
Getein Reagents 10 26250
Getein Instrument 0 0
Micro Pipettes 600 479400
ESR Analyzer 10 & 10+ 0 0
Electra BL Centrifuge - 12T 0 0
Electra BL Centrifuge - 18T 0 0
Electra BL Centrifuge - 24T 2 62000
Colorimeter 0 0
Incubator 0 0
Blood Mixer 0 0
HbA1c Analyzer 3 63000
HbA1c Strip 100 9500
Total Nexus 735000 715 640,150
Versa 0 0
Accord 2 136000
Amaze 0 0
Total Medium Instrument 227000 2 136000
Mission HA 360 2 370000
AutoLab HA 360 0 0
HA Reagents 1 100000
EuroLab 200 1 425000
AutoLab HA 560 0 0
CLIA 0 0
Total BIG Instrument 515000 4 895000
Total Target vs Achievement 1,583,000
Total Projection Target vs
1,954,650
Achievement
% Expected 123%
 1,583,000

& Projection Achievements

% Projected Units Value %
83.33% 0 0.00%
82.76% 0 0.00%
0
0
0
451.89% 0 0 0.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
87.10% 0 0 0.00%
0
0
0
59.91% 0 0 0.00%
0
0
0
0
0
0
173.79% 0 0 0.00%

Total Achivement