DIVISION: SELECT

PRODUCT /MONTH WISE SALES REPORT FROM--0

NAME : GUNASEKHARA R.

STATUS PROD_CODE PRODUCT NAME

NEW/TARGETED 4000000004 1 AL 5 TABLETS 10T

4000000006 1 AL M SYRUP 60 ML

4000000010 1 AL SYRUP 30 ML
4000000037 ARFLUR 100 TABLETS 10T

4000000043 ARFLUR D GEL 30 GM

4000000045 ARFLUR LBP CAPSULES 5C

4000000049 ARFLUR-CR TABLETS 10T

4000000049 ARFLUR-CR TABLETS 10T

4000000051 ARFLUR-P TABLETS 10T

4000000052 CALYUMM-P SUSPENSION 200 ML

4000000062 CINZAN 25 DT 10T

4000000064 CINZAN 75 DT 10T

4000000147 FDC D3 60K TABLETS 8T

4000000216 K-TRIP FORTE TABLETS 10T

4000000218 K-TRIP PLUS TABLETS 10T

4000000234 MOISOL EYE DROPS 5 ML

4000000394 VITCOFOL INJECTION 10 ML

4000000396 VITCOFOL ORAL DROPS 15 ML

4000000400 VITCOFOL ORAL SUSPENSION 200 ML

4000000401 VITCOFOL-C INJECTION (1+1.5) ML

4000000558 ZIPOD 100 DRY SYRUP 30 ML

4000000560 ZIPOD 100 DT 10T

4000000562 ZIPOD 200 TABLETS 10T

4000000566 ZIPOD 50 DT 10T

4000000568 ZIPOD CV 100 DT 10T

4000000570 ZIPOD CV 200 TABLETS 10T

4000000570 ZIPOD CV 200 TABLETS 10T

4000000572 ZIPOD CV 50 DRY SYRUP 30 ML

4000000574 ZIPOD CV 50 DT 10T

4000000576 ZIPOD-O TABLETS 10T

4000000617 ZO 200 TABLETS 10T

4000000619 ZO 400 TABLETS 10T

4000000625 ZO IV INJECTION 100 ML

4000000687 ZOXAN-D EYE/EAR DROPS 5 ML

4000000687 ZOXAN-D EYE/EAR DROPS 5 ML

4000001255 1 AL TOTAL SYRUP 60 ML

4000001293 ZO-50 SUSPENSION 60ml

4000001545 ZIPOD 50 DRY SYRUP 50 ML

4000001615 1 AL 10 TABS 15T

4000001637 PYRIMON EYE DROPS 5ML (With

Macrogol)

4000001749 ZO 100 DT 10T - IP

4000001786 1 AL M TABLETS IP 10T

4000001786 1 AL M TABLETS IP 10T

4000001890 CINZAN PLUS TABLETS 10T

4000001973 ARFLUR - MX 10T

4000001975 ARFLUR - DS 10T

 4000001979 1 - AL TOTAL NEO 10T

TOTAL :

FINAL TOTAL :
CT RUN DATE : 02/06/2019

FROM--01/04/2019--TO--30/06/2019
HQ :TIRUPATHI

APRIL MAY JUNE TOTAL

TGT-QTY 307 445 317 1069
TYS-QTY 1100 300 0 1400
LYS-QTY 200 350 249 799
% GRTH-QTY 450 -14 -100 75
% ACH-QTY 358 67 0 131
TGT-VAL 5176 7503 5345 18024
TYS-VAL 18524 5052 0 23576
LYS-VAL 3066 5365 3819 12250
% GRTH-VAL 504 -6 -100 92
% ACH-VAL 358 67 0 131

TGT-QTY 2 2 2 6
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 92 92 92 276
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 134 27 27 188

TYS-QTY 30 89 0 119
LYS-QTY 120 0 -3 117
% GRTH-QTY -75 100 -100 2
% ACH-QTY 22 330 0 63
TGT-VAL 2998 604 604 4206
TYS-VAL 671 1998 0 2669
LYS-VAL 2442 0 -51 2391
% GRTH-VAL -73 100 -100 12
% ACH-VAL 22 331 0 63

TGT-QTY 9 9 9 27
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 159 159 159 477
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 2 2 2 6
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 95 95 95 285
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 9 9 9 27
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 691 691 691 2073
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 57 91 9 157
TYS-QTY 40 60 0 100
LYS-QTY 50 80 0 130
% GRTH-QTY -20 -25 -23
% ACH-QTY 70 66 0 64
TGT-VAL 1532 2445 242 4219
TYS-VAL 1075 1612 0 2687
LYS-VAL 1222 1954 0 3176
% GRTH-VAL -12 -18 -15
% ACH-VAL 70 66 0 64

TGT-QTY 20 82 20 122
TYS-QTY 96 80 0 176
LYS-QTY 0 45 0 45
% GRTH-QTY 100 78 100
% ACH-QTY 480 98 0 144
TGT-VAL 442 1811 442 2695
TYS-VAL 2120 1767 0 3887
LYS-VAL 0 994 0 994
% GRTH-VAL 100 78 100
% ACH-VAL 480 98 0 144

TGT-QTY 5 5 5 15
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 350 350 350 1050
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 31 31 31 93
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 623 623 623 1869
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0
TGT-QTY 11 11 11 33
TYS-QTY 100 0 0 100
LYS-QTY 0 0 0 0
% GRTH-QTY 100 100
% ACH-QTY 909 0 0 303
TGT-VAL 417 417 417 1251
TYS-VAL 4172 0 0 4172
LYS-VAL 0 0 0 0
% GRTH-VAL 100 100
% ACH-VAL 1000 0 0 333

TGT-QTY 6 6 6 18
TYS-QTY -50 0 0 -50
LYS-QTY 0 0 0 0
% GRTH-QTY 100 100
% ACH-QTY -833 0 0 -278
TGT-VAL 418 418 418 1254
TYS-VAL -3119 0 0 -3119
LYS-VAL 0 0 0 0
% GRTH-VAL 100 100
% ACH-VAL -746 0 0 -249

TGT-QTY 28 28 28 84
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 1665 1665 1665 4995
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 9 9 9 27
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 535 535 535 1605
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 242 58 45 345

TYS-QTY 20 150 0 170
LYS-QTY 195 45 35 275
% GRTH-QTY -90 233 -100 -38
% ACH-QTY 8 259 0 49
TGT-VAL 5675 1360 1055 8090
TYS-VAL 469 3519 0 3988
LYS-VAL 4416 1056 821 6293
% GRTH-VAL -89 233 -100 -37
% ACH-VAL 8 259 0 49

TGT-QTY 562 462 744 1768

TYS-QTY 503 919 0 1422
LYS-QTY 450 369 595 1414
% GRTH-QTY 12 149 -100 1
% ACH-QTY 90 199 0 80
TGT-VAL 23846 19603 31568 75017
TYS-VAL 21400 39008 0 60408
LYS-VAL 17906 14704 23693 56303
% GRTH-VAL 20 165 -100 7
% ACH-VAL 90 199 0 81

TGT-QTY 176 65 252 493

TYS-QTY 72 233 0 305
LYS-QTY 145 28 189 362
% GRTH-QTY -50 732 -100 -16
% ACH-QTY 41 358 0 62
TGT-VAL 3045 1125 4360 8530
TYS-VAL 1257 4104 0 5361
LYS-VAL 2282 453 3273 6008
% GRTH-VAL -45 806 -100 -11
% ACH-VAL 41 365 0 63
TGT-QTY 220 66 66 352
TYS-QTY 90 21 0 111
LYS-QTY 155 -1 10 164
% GRTH-QTY -42 -2200 -100 -32
% ACH-QTY 41 32 0 32
TGT-VAL 15840 4752 4752 25344
TYS-VAL 6480 1606 0 8086
LYS-VAL 10602 -51 684 11235
% GRTH-VAL -39 -3249 -100 -28
% ACH-VAL 41 34 0 32

TGT-QTY 2258 649 649 3556

TYS-QTY 346 775 0 1121
LYS-QTY 250 0 50 300
% GRTH-QTY 38 100 -100 274
% ACH-QTY 15 119 0 32
TGT-VAL 18990 5458 5458 29906
TYS-VAL 2915 6518 0 9433
LYS-VAL 1912 0 383 2295
% GRTH-VAL 52 100 -100 311
% ACH-VAL 15 119 0 32

TGT-QTY 4 4 4 12
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 353 353 353 1059
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 30 10 10 50
TYS-QTY 45 45 0 90
LYS-QTY 27 -15 0 12
% GRTH-QTY 67 -400 650
% ACH-QTY 150 450 0 180
TGT-VAL 2237 746 746 3729
TYS-VAL 3356 3356 0 6712
LYS-VAL 1909 -837 0 1072
% GRTH-VAL 76 -501 526
% ACH-VAL 150 450 0 180

TGT-QTY 23 60 23 106
TYS-QTY 70 27 0 97
LYS-QTY 0 24 8 32
% GRTH-QTY 100 12 -100 100
% ACH-QTY 304 45 0 92
TGT-VAL 2218 5786 2218 10222
TYS-VAL 6969 2604 0 9573
LYS-VAL 0 2206 735 2941
% GRTH-VAL 100 18 -100 100
% ACH-VAL 314 45 0 94

TGT-QTY 36 8 8 52
TYS-QTY 45 45 0 90
LYS-QTY 27 -3 -10 14
% GRTH-QTY 67 -1600 -100 543
% ACH-QTY 125 562 0 173
TGT-VAL 1504 334 334 2172
TYS-VAL 1881 1880 0 3761
LYS-VAL 1078 -98 -359 621
% GRTH-VAL 74 -2018 -100 506
% ACH-VAL 125 563 0 173

TGT-QTY 3 3 3 9
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 305 305 305 915
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 1 1 1 3
TYS-QTY 0 50 0 50
LYS-QTY 0 0 0 0
% GRTH-QTY 100
% ACH-QTY 0 5000 0 1667
TGT-VAL 181 181 181 543
TYS-VAL 0 9032 0 9032
LYS-VAL 0 0 0 0
% GRTH-VAL 100
% ACH-VAL 0 4990 0 1663

TGT-QTY 6 6 6 18
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 351 351 351 1053
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 3 3 3 9
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 183 183 183 549
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 3 3 12 18
TYS-QTY 0 10 0 10
LYS-QTY 0 0 10 10
% GRTH-QTY 100 -100
% ACH-QTY 0 333 0 56
TGT-VAL 349 349 1396 2094
TYS-VAL 0 1164 0 1164
LYS-VAL 0 0 1164 1164
% GRTH-VAL 100 -100
% ACH-VAL 0 334 0 56

TGT-QTY 43 15 86 144
TYS-QTY 176 0 0 176
LYS-QTY 40 0 80 120
% GRTH-QTY 340 -100 47
% ACH-QTY 409 0 0 122
TGT-VAL 1612 562 3223 5397
TYS-VAL 6596 0 0 6596
LYS-VAL 1363 0 2726 4089
% GRTH-VAL 384 -100 61
% ACH-VAL 409 0 0 122

TGT-QTY 1 1 1 3
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 72 72 72 216
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 2 2 2 6
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 120 120 120 360
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 505 442 885 1832

TYS-QTY 700 725 0 1425
LYS-QTY 400 350 700 1450
% GRTH-QTY 75 107 -100 -2
% ACH-QTY 139 164 0 78
TGT-VAL 3681 3222 6452 13355
TYS-VAL 5110 5292 0 10402
LYS-VAL 2656 2324 4648 9628
% GRTH-VAL 92 128 -100 8
% ACH-VAL 139 164 0 78

TGT-QTY 6 30 48 84
TYS-QTY 0 0 0 0
LYS-QTY 0 10 20 30
% GRTH-QTY -100 -100
% ACH-QTY 0 0 0 0
TGT-VAL 225 1123 1797 3145
TYS-VAL 0 0 0 0
LYS-VAL 0 341 732 1073
% GRTH-VAL -100 -100
% ACH-VAL 0 0 0 0

TGT-QTY 9 9 9 27
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 312 312 312 936
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 18 18 18 54
TYS-QTY 108 0 0 108
LYS-QTY 0 0 0 0
% GRTH-QTY 100 100
% ACH-QTY 600 0 0 200
TGT-VAL 1325 1325 1325 3975
TYS-VAL 7950 0 0 7950
LYS-VAL 0 0 0 0
% GRTH-VAL 100 100
% ACH-VAL 600 0 0 200

TGT-QTY 10 10 10 30
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 492 492 492 1476
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 135 278 217 630

TYS-QTY 75 95 0 170
LYS-QTY 25 96 75 196
% GRTH-QTY 200 -1 -100 -13
% ACH-QTY 56 34 0 27
TGT-VAL 1193 2458 1918 5569
TYS-VAL 663 840 0 1503
LYS-VAL 221 852 663 1736
% GRTH-VAL 200 -1 -100 -13
% ACH-VAL 56 34 0 27

TGT-QTY 50 4 4 58
TYS-QTY 0 18 0 18
LYS-QTY 54 0 0 54
% GRTH-QTY -100 100 -67
% ACH-QTY 0 450 0 31
TGT-VAL 1105 88 88 1281
TYS-VAL 0 398 0 398
LYS-VAL 1084 0 0 1084
% GRTH-VAL -100 100 -63
% ACH-VAL 0 452 0 31

TGT-QTY 48 81 14 143
TYS-QTY 54 0 0 54
LYS-QTY 30 50 0 80
% GRTH-QTY 80 -100 -32
% ACH-QTY 112 0 0 38
TGT-VAL 2561 4321 747 7629
TYS-VAL 2881 0 0 2881
LYS-VAL 1517 2528 0 4045
% GRTH-VAL 90 -100 -29
% ACH-VAL 112 0 0 38

TGT-QTY 43 43 43 129
TYS-QTY 60 0 0 60
LYS-QTY 0 0 0 0
% GRTH-QTY 100 100
% ACH-QTY 140 0 0 47
TGT-VAL 1797 1797 1797 5391
TYS-VAL 2507 0 0 2507
LYS-VAL 0 0 0 0
% GRTH-VAL 100 100
% ACH-VAL 140 0 0 47

TGT-QTY 1 1 1 3
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 35 35 35 105
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

TGT-QTY 9 9 67 85
TYS-QTY 0 0 0 0
LYS-QTY 0 0 24 24
% GRTH-QTY -100
% ACH-QTY 0 0 0 0
TGT-VAL 434 434 3230 4098
TYS-VAL 0 0 0 0
LYS-VAL 0 0 1157 1157
% GRTH-VAL -100
% ACH-VAL 0 0 0 0

TGT-QTY 30 30 30 90
TYS-QTY 0 0 0 0
LYS-QTY 0 0 0 0
% GRTH-QTY
% ACH-QTY 0 0 0 0
TGT-VAL 983 983 983 2949
TYS-VAL 0 0 0 0
LYS-VAL 0 0 0 0
% GRTH-VAL
% ACH-VAL 0 0 0 0

APRIL MAY JUNE TOTAL

TGT-VAL 106217 75638 87529 269384
TYS-VAL 93877 89750 0 183627
LYS-VAL 53676 31791 44088 129555
% GRTH-VAL 75 182 -100 42
% ACH-VAL 88 119 0 68

APRIL MAY JUNE TOTAL

TGT-VAL 106217 75638 87529 269384
TYS-VAL 93877 89750 0 183627
LYS-VAL 53676 31791 44088 129555
% GRTH-VAL 75 182 -100 42
% ACH-VAL 88 119 0 68