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Monthly Business Review

CMA HEALTHCARE COMPLEX DHA PHASE-IV


October Targets
Perspective SMART Objective Annual Target October Target October Actual % YTD Target YTD Actual YTD %
Statement

Financials First Month 53859122 6970391 3052395 44% 39380435 14092767 36%

Pharmacy Target October -2022 Target Achieved % Achieved


Pharmacy 5520404 2377807 43.0 %
Lab 201314 226293 112.4 %
OPD 662448 363600 54.8%
Radiology 138010 44145 32.0%
THANK YOU

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