November Month Target 1,340

Name: Mr. Jagdish

Achv. YTD
Details Plan & Projection
Notes Product Target Units Price
Indian Reagent 30000
Imported Reagent 20000
Omm Ent. CRP 25 1400
Omm Ent. HbA1c (PBPL) 5 7500
mALB, ASO, RF Omm+lab soln Other Turbi 20 2200
Total Turbi 90000
U500 Analyzer
Lab Soln Getein Reagents 1 100000
Getein Instrument
Asammalya Micro Pipettes 300 825
Lab soln/Omm ESR Analyzer 10 & 10+ 1 42000
Lab Soln Electra BL Centrifuge - 12T 5 13750
Electra BL Centrifuge - 18T
Electra BL Centrifuge - 24T
Colorimeter
Incubator
Blood Mixer
HbA1c Analyzer
HbA1c Strip
Total Nexus 650000
Omm Ent. Versa 3 62000
Accord
Amaze
Total Medium Instrument 84000
Lab Soln Mission HA 360 1 185000
AutoLab HA 360
Omm Ent. HA Reagents 50 2000
EuroLab 200
AutoLab HA 560
CLIA
Total BIG Instrument 466000
Total Target vs Achievement 1,340,000
Total Projection Target vs
1,095,750
Achievement
% Expected 82%
 1,340,000

Plan & Projection Achievements

Value % Projected Units Value %
30000 100.00% 0.00%
20000 100.00% 0.00%
35000
37500
44000
116500 129.44% 0 0 0.00%
0
100000
0
247500
42000
68750
0
0
0
0
0
0
0
458,250 70.50% 0 0 0.00%
186000
0
0
186000 221.43% 0 0 0.00%
185000
0
100000
0
0
0
285000 61.16% 0 0 0.00%

Total Achivement