October Month Target 1,004,000

Name: Mr. Intkhab Alam Malik

Achv. YTD
Details Plan & Projection Achievements
Notes Product Target Units Price Value % Projected Units Value %
Indian Reagent 60000 60000 100.00% 0.00%
Imported Reagent 26000 26000 100.00% 0.00%
CRP 25 1600 40000
HbA1c (PBPL) 0
mALB Other Turbi 20000
Total Turbi 100000 60000 60.00% 0 0 0.00%
U500 Analyzer 0
Getein Reagents 1 70000 70000
Getein Instrument 1 37000
Micro Pipettes 50 850 42500
ESR Analyzer 10 & 10+ 0
Electra BL Centrifuge - 12T 0
Electra BL Centrifuge - 18T 0
Electra BL Centrifuge - 24T 1 31500 31500
Colorimeter 0
Incubator 0
Blood Mixer 0
HbA1c Analyzer 0
HbA1c Strip 0
Total Nexus 460000 144,000 31.30% 0 0 0.00%
Versa 1 63000 63000
Accord 1 68000 68000
Amaze 0
Total Medium Instrume 158000 131000 82.91% 0 0 0.00%
Mission HA 360 1 185000 185000
 AutoLab HA 360 0
HA Reagents 1 100000 100000
EuroLab 200 0
AutoLab HA 560 0
CLIA 0
Total BIG Instrument 200000 285000 142.50% 0 0 0.00%
Total Target vs Achievement 1,004,000
Total Projection Target
706,000
vs Achievement
% Expected 70% Total Achivement