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  • Le Oct 22

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    mohsin
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    The document shows product sales data for the month of October 22 including the product name, price, budgeted amount for sales, and actual sales amount. The total budgeted sales were 15,926,754 and the total actual sales amounted to 13,464,922, resulting in an achievement percentage of 85% of the total budgeted sales.

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    LE OCT 22

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    The document shows product sales data for the month of October 22 including the product name, price, budgeted amount for sales, and actual sales amount. The total budgeted sales were 15,926,754 and the total actual sales amounted to 13,464,922, resulting in an achievement percentage of 85% of the total budgeted sales.

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    6 views2 pages

    Le Oct 22

    Uploaded by

    mohsin
    The document shows product sales data for the month of October 22 including the product name, price, budgeted amount for sales, and actual sales amount. The total budgeted sales were 15,926,754 and the total actual sales amounted to 13,464,922, resulting in an achievement percentage of 85% of the total budgeted sales.

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    © All Rights Reserved
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    of 2

    LE OCT 22

    Month Products Price Budget Sale


    22-Oct ABNIL 120MG CAPSULES 30'S 1205.9 506 135
    ANAFORTAN PLUS INJECTION 6'S 438.81 3,218 3218
    ANAFORTAN PLUS TABLETS 30'S 443.89 20,424 20500
    KOSNATE-D PLUS SACHET 353.81 2,070 1200
    MAXNA 500MG CAPSULES 20'S 302.83 3,105 1750
    MAXNA 500MG INJECTION 10'S 919.68 213 170
    MAXNA IGM INJECTION 608.09 225 225
    NEBCIN 80MG/2ML INJECTION 1'S 261.52 550 650
    NOVAFOL 400 MCG TABLETS 30'S 201.5997 1,290 504
    RUBIJECT 5ML INJECTION 5'S 1495.3 1,625 850
    Total 15,926,754 13,464,922
    CT 22
    Ach %
    27%
    100%
    100%
    58%
    56%
    80%
    100%
    118%
    39%
    52%
    85%

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