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The document outlines the sales targets for the Calcium Division in Faisalabad for April, May, and June 2018, detailing specific products and their target quantities for various representatives. It includes a comparison of actual sales against targets, highlighting deficits and achievements across different product ranges. Overall, the document provides a comprehensive overview of sales performance and targets for the specified months.

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Ali Raza
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49 views2 pages

Report

The document outlines the sales targets for the Calcium Division in Faisalabad for April, May, and June 2018, detailing specific products and their target quantities for various representatives. It includes a comparison of actual sales against targets, highlighting deficits and achievements across different product ranges. Overall, the document provides a comprehensive overview of sales performance and targets for the specified months.

Uploaded by

Ali Raza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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APRIL-2018 TARGET CALCIUM DIVISION FAISALABAD

PRODUCTS ALI AZIZ MARIA SHAMSA TAYYAB GCM


BRODIN 250 mg 125 125 100 100 125 575
BRODIN 500 mg 60 50 65 40 60 275
HIGH C 1000 13500 10000 9000 7500 10000 50000
NUTRITION 6 TAB 125 120 125 145 135 650
NUTRITION 12 TAB 100 100 90 70 90 450
NUTRITION 6 SYP 155 135 155 100 155 700
OSTEOPOR OW TAB 12 12 12 12 12 60
OSTEOPOR TAB 10 mg 12 12 12 12 12 60
VALUE 719600 545095 496425 416925 547846 2725891
Brodin Range 185 175 165 140 185 850
High C 1000 13500 10000 9,000 7,500 10,000 50,000
Nutrition Tablets Range 225 220 215 215 225 1,100
Nutrition Syrup 155 100 155 100 155 700
Osteopor Range 24 24 24 24 24 120
MAY-2018 TARGET CALCIUM DIVISION FAISALABAD
PRODUCTS ALI AZIZ MARIA SHAMSA TAYYAB GCM
BRODIN 250 mg 130 130 100 110 130 600
BRODIN 500 mg 60 50 65 40 60 275
HIGH C 1000 15000 13500 10000 8500 13000 60000
NUTRITION 6 TAB 125 120 125 145 135 650
NUTRITION 12 TAB 100 100 90 70 90 450
NUTRITION 6 SYP 155 135 155 100 155 700
OSTEOPOR OW TAB 14 14 14 14 14 70
OSTEOPOR TAB 10 mg 14 14 14 14 14 70
VALUE 794488 718083 546397 467680 696309 3222958
Brodin Range 190 180 165 150 190 875
High C 1000 15000 13500 10,000 8,500 13,000 60,000
Nutrition Tablets Range 225 220 215 215 225 1,100
Nutrition Syrup 155 100 155 100 155 700
Osteopor Range 28 28 28 28 28 140

JUNE-2018 TARGET CALCIUM DIVISION FAISALABAD


PRODUCTS ALI AZIZ MARIA SHAMSA TAYYAB GCM
BRODIN 250 mg 130 130 100 110 130 600
BRODIN 500 mg 65 60 65 50 60 300
HIGH C 1000 13500 10000 9000 7500 10000 50000
NUTRITION 6 TAB 130 130 140 155 145 700
NUTRITION 12 TAB 110 110 100 80 100 500
NUTRITION 6 SYP 170 165 175 120 170 800
OSTEOPOR OW TAB 14 14 14 14 14 70
OSTEOPOR TAB 10 mg 14 14 14 14 14 70
VALUE 724064 551444 501086 423317 552132 2752042
Brodin Range 195 190 165 160 190 900
High C 1000 13,500 10,000 9,000 7,500 10,000 50,000
Nutrition Tablets Range 240 240 240 235 245 1,200
Nutrition Syrup 175 120 170 120 170 800
Osteopor Range 28 28 28 28 28 140
May & June TGT with april deficit
PRODUCTS APRIL TGT APRIL ACH DEFICIT MAY-18 TGT JUNE -18 TGT GCM
BRODIN 250 mg 575 314 261 730 731
BRODIN 500 mg 275 71 204 379 400
HIGH C 1000 50000 21197 28803 74403 64000
NUTRITION 6 TAB 650 257 393 846 900
NUTRITION 12 TAB 450 152 298 600 650
NUTRITION 6 SYP 700 83 617 1000 1100
OSTEOPOR OW TAB 60 0 60 70 70
OSTEOPOR TAB 10 mg 60 0 60 70 70
VALUE 2725891 1127818 1598073 4008278 3517531 0
Brodin Range 850 385 465 1,109 1,131 -
High C 1000 50,000 21,197 28,803 74,403 64,000 -
Nutrition Tablets Range 1,100 409 691 1,446 1,550 -
Nutrition Syrup 617 1,000 1,100 1,000 1,100 -
Osteopor Range 120 - 120 140 140 -
APRIL-2018 TARGET CALCIUM DIVISION FAISALABAD
PRODUCTS ALI AZIZ MARIA SHAMSA TAYYAB GCM
BRODIN 250 mg 125 125 100 100 125 575
BRODIN 500 mg 60 50 65 40 60 275
HIGH C 1000 13500 10000 9000 7500 10000 50000
NUTRITION 6 TAB 125 120 125 145 135 650
NUTRITION 12 TAB 100 100 90 70 90 450
NUTRITION 6 SYP 155 135 155 100 155 700
OSTEOPOR OW TAB 12 12 12 12 12 60
OSTEOPOR TAB 10 mg 12 12 12 12 12 60
VALUE 719600 545095 496425 416925 547846 2725891
Brodin Range 185 175 165 140 185 850
High C 1000 13500 10000 9,000 7,500 10,000 50,000
Nutrition Tablets Range 225 220 215 215 225 1,100
Nutrition Syrup 155 100 155 100 155 700
Osteopor Range 24 24 24 24 24 120
MAY-2018 TARGET CALCIUM DIVISION FAISALABAD
PRODUCTS ALI AZIZ MARIA SHAMSA TAYYAB GCM
BRODIN 250 mg 130 130 100 110 130 600
BRODIN 500 mg 60 50 65 40 60 275
HIGH C 1000 15000 13500 10000 8500 13000 60000
NUTRITION 6 TAB 125 120 125 145 135 650
NUTRITION 12 TAB 100 100 90 70 90 450
NUTRITION 6 SYP 155 135 155 100 155 700
OSTEOPOR OW TAB 14 14 14 14 14 70
OSTEOPOR TAB 10 mg 14 14 14 14 14 70
VALUE 794488 718083 546397 467680 696309 3222958
Brodin Range 190 180 165 150 190 875
High C 1000 15000 13500 10,000 8,500 13,000 60,000
Nutrition Tablets Range 225 220 215 215 225 1,100
Nutrition Syrup 155 100 155 100 155 700
Osteopor Range 28 28 28 28 28 140

JUNE-2018 TARGET CALCIUM DIVISION FAISALABAD


PRODUCTS ALI AZIZ MARIA SHAMSA TAYYAB GCM
BRODIN 250 mg 130 130 100 110 130 600
BRODIN 500 mg 65 60 65 50 60 300
HIGH C 1000 13500 10000 9000 7500 10000 50000
NUTRITION 6 TAB 130 130 140 155 145 700
NUTRITION 12 TAB 110 110 100 80 100 500
NUTRITION 6 SYP 170 165 175 120 170 800
OSTEOPOR OW TAB 14 14 14 14 14 70
OSTEOPOR TAB 10 mg 14 14 14 14 14 70
VALUE 724064 551444 501086 423317 552132 2752042
Brodin Range 195 190 165 160 190 900
High C 1000 13,500 10,000 9,000 7,500 10,000 50,000
Nutrition Tablets Range 240 240 240 235 245 1,200
Nutrition Syrup 175 120 170 120 170 800
Osteopor Range 28 28 28 28 28 140

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