November Month Target 1,121

Name: Mr. Chandrakesh

Achv. YTD
Details Plan & Projection
Notes Product Target Units Price
Indian Reagent 25000
Imported Reagent 15000
CRP 20 1400
HbA1c (PBPL)
Other Turbi
Total Turbi 25000
U500 Analyzer
Advance Getein Reagents 1 300000
Barelly Dealer Getein Instrument 1 40000
Sulabh Enter Micro Pipettes 100 850
Satyajeet ESR Analyzer 10 & 10+ 2 40000
Electra BL Centrifuge - 12T
Satyajeet Electra BL Centrifuge - 18T 3 17000
Electra BL Centrifuge - 24T
Sulabh Enter Colorimeter 7 5500
Incubator
Blood Mixer
HbA1c Analyzer
HbA1c Strip
Total Nexus 800000
Sulabh Enter Versa 1 72000
Accord
Amaze
Total Medium Instrument 45000
Concept Diagnostics Mission HA 360 1 185000
AutoLab HA 360
Concept Diagnostics 25D, 30L, 10 HA Reagents 1 130000
EuroLab 200
AutoLab HA 560
CLIA
Total BIG Instrument 211000
Total Target vs Achievement 1,121,000
Total Projection Target vs
1,049,500
Achievement
% Expected 94%
 1,121,000

Plan & Projection Achievements

Value % Projected Units Value %
25000 100.00% 0.00%
15000 100.00% 0.00%
28000
0
0
28000 112.00% 0 0 0.00%
0
300000
40000
85000
80000
0
51000
0
38500
0
0
0
0
594,500 74.31% 0 0 0.00%
72000
0
0
72000 160.00% 0 0 0.00%
185000
0
130000
0
0
0
315000 149.29% 0 0 0.00%

Total Achivement
 November Month Target 761,00
Name: Meerut
Achv. YTD
Details Plan & Projection
Notes Product Target Units Price
Indian Reagent 95000
Imported Reagent 50000
CRP 50
HbA1c (PBPL)
Other Turbi
Total Turbi 49000
U500 Analyzer
Getein Reagents
Getein Instrument
Sun Bio Micro Pipettes 100 850
SR Diagnostics(DIV I) ESR Analyzer 10 & 10+ 3 40000
Electra BL Centrifuge - 12T
SR Diagnostics(DIV I) Electra BL Centrifuge - 18T 5 17000
Electra BL Centrifuge - 24T
Colorimeter
Incubator
Blood Mixer
HbA1c Analyzer
HbA1c Strip
Total Nexus 150000
Ranchi Enterprises Versa 1 65000
Accord
Amaze
Total Medium Instrument 200000
Mission HA 360
AutoLab HA 360
HA Reagents
SR Diagnostics EuroLab 200 1 375000
AutoLab HA 560
CLIA
Total BIG Instrument 217000
Total Target vs Achievement 761,000
Total Projection Target vs
930,000
Achievement
% Expected 122%
 761,000

Plan & Projection Achievements

Value % Projected Units Value %
95000 100.00% 0.00%
50000 100.00% 0.00%
55000
0
0
55000 112.24% 0 0 0.00%
0
0
0
85000
120000

85000
0
0
0
0
0
0
290,000 193.33% 0 0 0.00%
65000
0
0
65000 32.50% 0 0 0.00%
0
0
0
375000
0
0
375000 172.81% 0 0 0.00%

Total Achivement
 November Month Target 271,00
Name: Agra
Achv. YTD
Details Plan & Projection
Notes Product Target Units Price
Indian Reagent 8000
Imported Reagent 0
Biolatex lab stores CRP 100
HbA1c (PBPL)
MALB-2 lab stores Other Turbi
Total Turbi 113000
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
HbA1c Strip
Total Nexus 150000
Versa
Accord
Amaze
Total Medium Instrument 0
Mission HA 360
AutoLab HA 360
HA Reagents
EuroLab 200
AutoLab HA 560
CLIA
Total BIG Instrument 0
Total Target vs Achievement 271,000
Total Projection Target vs
174,000
Achievement
% Expected 64%
 271,000

Plan & Projection Achievements

Value % Projected Units Value %
0.00% #DIV/0!
#DIV/0! #DIV/0!
165000
0
9000
174000 153.98% 0 0 0.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0.00% 0 0 #DIV/0!
0
0
0
0 #DIV/0! 0 0 #DIV/0!
0
0
0
0
0
0
0 #DIV/0! 0 0 #DIV/0!

Total Achivement
 November Month Target 2,153,000
Name: Mr.Alok Kant
Achv. YTD
Details Plan & Projection
Notes Product Target Units Price Value
Indian Reagent 128000 0 120000
Imported Reagent 65000 0 65000
CRP 170 248000
HbA1c (PBPL) 0 0
Other Turbi 0 9000
Total Turbi 187000 170 257000
U500 Analyzer 0 0
Getein Reagents 1 300000
Getein Instrument 1 40000
Micro Pipettes 200 170000
ESR Analyzer 10 & 10+ 5 200000
Electra BL Centrifuge - 12T 0 0
Electra BL Centrifuge - 18T 8 136000
Electra BL Centrifuge - 24T 0 0
Colorimeter 7 38500
Incubator 0 0
Blood Mixer 0 0
HbA1c Analyzer 0 0
HbA1c Strip 0 0
Total Nexus 1100000 222 884,500
Versa 2 137000
Accord 0 0
Amaze 0 0
Total Medium Instrument 245000 2 137000
Mission HA 360 1 185000
AutoLab HA 360 0 0
HA Reagents 1 130000
EuroLab 200 1 375000
AutoLab HA 560 0 0
CLIA 0 0
Total BIG Instrument 428000 3 690000
Total Target vs Achievement 2,153,000
Total Projection Target vs
2,153,500
Achievement
% Expected 100%
 2,153,000

& Projection Achievements

% Projected Units Value %
93.75% 0 0.00%
100.00% 0 0.00%
0
0
0
137.43% 0 0 0.00%
0
0
0
0
0
0
0
0
0
0
0
0
0
80.41% 0 0 0.00%
0
0
0
55.92% 0 0 0.00%
0
0
0
0
0
0
161.21% 0 0 0.00%

Total Achivement