Nl Sales Report(1)

Pedia OG care Inc Chino Roces Ave. Makati City Monthly Target 2008 /2009 North Luzon District

Ptm's Name

Code

Area

January 2008

Sammy Cabus Romina Coloma Ryan jay Guting Alice Poserio Michelle Uy Irving Bundalian Michael Baldueza Carolina Villanueva Total District

101 102 103 104 105 201 202

Ilocos/ Abra Pangasinan La Union/ Baguio Bataan/Zambales Pampanga Nueva Ecija/ Tarlac Bulacan

Target Sales % 139,104 234,292 125,194 126,928 125,194 179,700 118,238 140,715 187,520 265,828

2009 Target 168.4% 204,316 101.4% 184,383.33 143.5% 184,383.33 119.0% 174,416.66 141.8% 249,670

North Luzon District 695,250.00 947,463.00

136.3% 997,169.32

February 2008

2009

Sales % 235,186.00 124,180.00 228,348.00 191,811.00 397,234.00

115.1% 67.3% 123.8% 110.0% 159.1%

Growth Target Sales % -31.7% 139,104 149,869 -33.6% 125,194 74,039 -13.7% 125,194 153,647 -7.6% 118,238 125,166 12.2% 187,520 276,821

Target Sales 107.7% 204,316 97,941.00 59.1% 184,383.33 127,582.00 122.7% 184,383.33 111,225.00 105.9% 174,416.66 88,327.00 147.6% 249,670 197,352.00

1,176,759.00

118.0%

-13.4% 695,250.00 779,542.00

112.1% 997169.32 622,427.00

March 2008 %

2009

47.9% 69.2% 60.3% 50.6% 79.0%

Growth Target Sales -55.5% 139,104 90,050 17.0% 125,194 130,056 -50.8% 125,194 70,182 -52.2% 118,238 96,402 -46.5% 187,520 233,930

64.7% 103.9% 56.1% 81.5% 124.7%

62.4%

-44.3% 695,250.00 620,620.00

89.3%

Target Sales % 204,316 141,854.00 69.4% 184,383.33 191,943.00 104.1% 184,383.33 212,747.00 115.4% 174,416.66 75,803.00 43.5% 249,670 262,881.00 105.3%

997169.32 885,228.00

88.8%

April 2008 Growth Target Sales 7.2% 127,008 143,881 0.2% 114,307 70,889 105.8% 114,307 127,815 -46.7% 113,098 44,447 -15.6% 171,461 268,731

-0.6% 640,181.00 655,763.00

2009 113.3% 62.0% 111.8% 39.3% 156.7%

Target Sales % 172,833.00 23,341.00 156,017.00 58,530.00 156,017.00 57,725.00 147,583.00 30,445.00 210,833.00 106,276.00

102.4% 843,283.00 276,317.00

13.5% 37.5% 37.0% 20.6% 50.4%

Growth -88.1% -39.5% -66.9% -47.5% -67.8%

32.8%

-68.0%

May 2008 Target Sales % 127,008 59,992 114,307 62,843 114,307 69,714 113,098 73,214 171,461 226,163

640,181.00 491,926.00

June 2009

47.2% 55.0% 61.0% 64.7% 131.9%

Target Sales % 172,883.00 174,502.00 156,017.00 160,856.00 156,017.00 167,721.00 147,583.00 166,264.00 210,833.00 246,059.00

76.8% 843,333.00 915,402.00

2008 100.9% 103.1% 107.5% 112.7% 116.7%

Growth Target 113.7% 127,008 87.5% 114,307 76.3% 114,307 74.0% 113,098 -11.5% 171,461

108.5%

41.3% 640,181.00

June Sales

% 59,992 62,843 69,714 73,214 226,163

491,926

July

2009 Target Sales % 47.2% 172883 215102 55.0% 156017 156065 61.0% 156017 180490 64.7% 147583 80899 131.9% 210833 252763

76.8%

843333

885319

2008 124.4% 100.0% 115.7% 54.8% 119.9%

Growth Target Sales 163.4% 181,440 77,499 81.9% 163,296 58,487 89.7% 163,296 79,254 -15.3% 154,224 55,619 -9.1% 244,944 159,723

105.0%

36.6% 907,200.00 430,582.00

119706 97119 38900 23465 122688 12482 39054 58578 69160 129948 15820 40368 62280

July

August 2009

% 42.7% 35.8% 48.5% 36.1% 65.2%

Target Sales % 220,033.00 234,912.00 198,566.00 139,563.00 198,566.00 231,980.00 187,833.00 207,186.00 268,333.00 327,146.00

47.5% 1,073,331.00 1,140,787.00

2008 106.8% 70.3% 116.8% 110.3% 121.9%

Growth Target Sales % 150.0% 181,440 141,504 96.2% 163,296 83,037 140.7% 163,296 82,030 205.9% 154,224 33,014 87.0% 244,944 137,379

78.0% 50.9% 50.2% 21.4% 56.1%

106.3%

123.9% 907,200.00 476,964.00

52.6%

August

September 2009 Target Sales % 220,033.00 52,129.00 198,566.00 107,628.00 198,566.00 59,115.00 187,833.00 37,553.00 268,333.00 149,594.00

1,073,331.00 406,019.00

2008

2009 Target

23.7% 54.2% 29.8% 20.0% 55.7%

Growth Target Sales -69.6% 181,440 79,750 6.6% 163,296 172,593 -40.7% 163,296 106,214 -6.6% 154,224 114,499 -0.6% 244,944 258,334

44.0% 105.7% 65.0% 74.2% 105.5%

37.8%

-28.1% 907,200.00 731,390.00

80.6%

0

October 2008 Sales

0

No 2009 Target Sales

Target Sales 157,248 180,331 141,523 168,362 141,523 160,270 128,520 136,834 212,285 241,832

114.7% 119.0% 113.2% 106.5% 113.9%

781,099.00 887,629.00

113.6%

0

2008 Target 157,248 141,523 141,523 128,520 212,285

0

781,099.00

November

December 2009 Target Sales

Sales 138,924 188,654 152,728 76,644 253,342

88.3% 133.3% 107.9% 59.6% 119.3%

810,292.00

103.7%

0

2008

2009 Target

Target Sales 157,248.00 141,523.00 141,523.00 128,520.00 212,285.00

0

781,099.00

0

0

Grand Total 2008 Sales

2009

Target Sales Target Sales 1,814,400.00 1,356,084.00 1,571,613.00 1,174,967.00 1,632,960.00 1,198,731.00 1,418,332.99 1,066,347.00 1,632,960.00 1,251,268.00 1,418,332.99 1,249,351.00 1,542,240.00 969,768.00 1,341,664.98 878,288.00 2,448,630.00 2,548,246.00 1,918,175.00 1,939,305.00

0

9,071,190.00 7,324,097.00 7,668,118.96

6,308,258.00

POGI Tm's: Area: No¥ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 TM's Name Area: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

North Luzon District Sammy Cabus Ilocos, Abra Name of Drugstore BOTICA DEL PILAR BENJOS DRUGSTORE STEFANS PHARMACY KARL PATRICKS PHARMACY JANETS PHARMACY BS SEGUI PHARMACY LAPOG PHARMACY BANGUED UNITY PHARMACY PHARMACIA STO PERIGRINO PHARMACIA SAGRADO TRINIDAD 2B PHARMACY DYNA CARE PHARMACY SUREMED PHARMACY HBL PHARMACY BOTICA ALTA BORJE PHARMACY ST. ILLIANS CAROLYN D/S JOMANCEL DRUG SEA BREEZE DRUG ISC PHARMACY CLEMENCE DRUG PREMELS DRUG ALICE L. POSERIO BATAAN, ZAMBALES

Consumer Drug We Care Drug - Olongapo Farmacia Esperanza Sheng Chi Drug Lymaños Drug Pharmafront Frugstore Zambales Doctors Pharmacy Iba Pharmacy Japhets Drugstore Engteng Botika ng Bayan Quicksilver Drug MEDEXCEL Drug Reyes Pharmacy Farmacia Melanie Dinalupihan Drugstore Claver Pharmacy

17 18 19 20 21

Tm's : Area: 1 2 3 4 5 6 7 8 9 10 11 12 13

Tm's : Area: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

BIOMED Drugstore Handog Pharmacy Sta. Cruz Pharmacy Health Essentials / Gising 24 Horizon Pharmacy Romina Coloma Pangasinan Farmacia Evilia De Guzman Pharmacy Kate Bolinao Pharmacy Mae & Mac Pharmacy St.Joseph Main Office Laruco Drugstore Amancio Pharmacy Glen Star Pharmacy Zebedee Pharmacy St.Francis De Asissi Raine Drugmart Roslin Pharmacy Farmacio Flor Ryan Jay Guting LA Union, Baguio City Curamed Pharmacy agoo drug halogs drug de guzman drug metropolitan drug notre dame hospital mkbels med ent. fcia irene epiphany drug janmark orion drug dennis anthony bhf pharmacy kamimura botika forrest pharmacy great faith pharmacy holy queen pharmacy expresslane pharmacy Family Unite

Tm's: Area: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

Tm's Area:

Michelle Uy Pampanga WILFRED D/S GOFER D/S BERNA D/S PIMA D/S PAT D/S MANDAP D/S DRUGS AND MORE ST. ANTHONY 1 ST. ANTHONY 2 BOTICA ACEJO MEMRA D/S JEMTLE D/S LUGUE D/S I.P CANDELARIA ST. RAPHAEL HOSPITAL. FARMACIA BULAON NELZON D/S MANSON D/S FARMACIA LIBERTAD COLOMA D/S POLICARPIO D/S

Bulacan

1

Nazareus Hospital

2

Cataniag

3

St. vincent Hospital

4

Holy Angel Hospital Irving Bundalian Cabanatuan, Tarlac City GoodSamaritan Hospital N.E. Doctors Hospital Boado Pharmacy Wy Pharmacy David Drug Camella Drug St. Joseph Pharmacy Pharmacia Almarez Premiere Medical Center A&S Drug Ignacio Pharmacy Farmacia Gloria Soteco Drug

Tm's Area 1 2 3 4 5 6 7 8 9 10 11 12 13

14 15 16

7MM Pharmacy J & J Pharmacy Botica Sto Cristo

Total Drugstore 117

Complete Address DEL PILAR ST, VIGAN CITY LIBERATION BLVD., VIGAN CITY JOSE SINGSON ST, VIGAN CITY P GOMEZ ST. LAOAG CITY MAGSINGAL, ILOCOS SUR CABUGAO, ILOCOS SUR SAN JUAN ILOCOS SUR PUBLIC MARKET, BANGUED, ABRA NARVACAN DISTRICT HOSPITAL NARVACAN DISTRICT HOSPITAL QUEZON AVENUE, VIGAN CITY TAMAG, VIGAN CITY DEL PILAR ST., VIGAN CITY NARVACAN, ILOCOS SUR NARVACAN, ILOCOS SUR TAGUDIN, ILOCS SUR GOMEZ ST., LAOAG CITY, ILOCS NORTE SANTA, ILOCOS SUR

Paterno St. Balanga, Bataan #19 Anonas Street West Bajac-Bajac, Olongapo City 2067 Rizal Avenue West Bajac-Bajac Olongapo City, Zambales 2067 Rizal Avenue West Bajac-Bajac Olongapo City, Zambales National Road San Felipe, Zambales National Road Palanginan, Iba, Zambales RHO1 Bldg. Ground Floor Palanginan, Iba, Zambales Magsaysay Avenue Iba, Zambales Mendoza St. Brgy. Rizal San Antoni, Zambales National Road Central San Marcelino, Zambales #14 Magsaysay Drive East Tapinac Olongapo City, Zambales Daang Bilolo, Orion, Bataan Reyes Medical Clinic & Pharmacy Townsite, Limay, Bataan Mendoza St. Mariveles Public Market Mariveles, Bataan Dinalupihan Market, Dinalupihan, Bataan BSC Business Center San Ramon Dinalupihan, Bataan

San Ramon, Dinalupihan, Bataan #765 Rizal Avenue West Tapinac Olongapo City National Road Sta. Cruz Lubao, Pampanga #9 Perimeter St. New Asinan Olongapo City #28 23rd St. West Bajac-Bajac, Olongapo City

Penoy St.Pozurrubio,Pangasinan Public Market,San Fabian Pangasinan Arusan St.Bolinao,Pangasinan Arusan St.Bolinao,Pangasinan Caranglaan Dist.Dagupan City Public Mrkt. Rosales,Pang. Poblacion St. Aguilar,Pangasinan Public Market,Aguilar,Pang. Mabini St.Mangatarem Pang. Public Market, Sta.Barbara,Pang. Lingayen Pangasinan Arellano St. Dagupan City Devenesia Road Dagupan City

marcos h-way,baguio city cases blvd.agoo,la union cases blvd.agoo,la union maharlika livelihood complex,magsaysay ave.baguio city session rd.baguio city genluna rd.baguio city 1/f d&l bldg 2 piko 5 la trinidad,benguet Fa 126 km.5 la trinidad,banguet km 6.la trinidad,benguet juniper bldg.gen.luna rd,baguio city Lapu-lapu st.baguio city abanao st,baguio city 7 anita theresa bldg.session rd.,baguio city ground floor tiongsan bldg.km 4 la trinidad,benguet Jc 87 central pico km.5 la trinidad, benguet 2nd flr vc arcadian bldg. km.5 la trinidad,benguet malcolm square session rd baguio city bsu compound km. 5 la trinidad,benguet Baguio City

SAN ROQUE, GUAGUA PAMP. POBLACION GUAGUA PAMP. POBLACION GUAGUA PAMP. SIRAN,GOLANCO GUAGUA PAMP. SAN VICENTE,STA. RITA PAMP. POBLACION MACABEBE PAMP. POBLACION MACABEBE PAMP. CONSUNJI ST.SAN FERNANDO PAMP. B.MENDOZA ST. SAN FERNANDO PAMP. MAGALANG PAMPANGA RIZAL ST. ANGELES CITY STO .ENTIERRO ST. ANGELES CITY DAU, MABALACAT PAMP. MABALACAT PAMP. ST. RAPHAEL HOSPITAL, MABALACAT PAMP. BULAON RESSETTLEMENT SAN FERNANDO PAMP. BULAON RESSETTLEMENT SAN FERNANDO PAMP. BALITI NEAR COCA COLA PLANT SAN FERNANDO PAMP. CONSUNJI ST. SM. FDO PAMP. R.P SONGCO ST. FLORIDA BLANCA PAMP. MABALACAT PAMP.

Meycauayan Sta. Maria Bustos Norzagaray

Burgos St. Cabanatuan City, N.E. Maharlika Hi-way Cabanatuan City, N.E. Zaragosa Nueva Ecija Talavera Nueva Ecija Mabini St. Cabanatuan City,N.E. Zulueta St. N.E. Mall Cab. City, N.E. San Isidro Nueva Ecija Munoz City, Nueva Ecija Maharlika Hi-way Cabanatuan City,N.E. Gapan City, Nueva Ecija San Jose City, Nueva Ecija Melencio St. Cor. Paco Roman St. Cab.city Maharlika Hi-way Gapan City,N.E.

Talavera Nueva Ecija Tinio St Gapan nueva Ecija Tarlac City

31524 16731 9400 10070 42316 3950 9108 23244 20824 29250 1260 2175 15930

0 0 0 4750 9940 0 19600 12090 9120 780

11550 4350 4500

1704 1188 5800 1710 9088 2686 4968 29484 6688 52416 4830 35165 24300

19596 7722 15250

6650 23217 3792 0 23970 23484 9360 2800 10701 10620

6532 6435 14400 1710 21158 1896 1725 24570 18164 51636 4200 6612 7200

119706 97119 38900 23465 122688 12482 39054 58578 69160 129948 15820 40368 62280

31524 16731 9400 10070 42316 3950 9108 23244 20824 29250 1260 2175 15930

0 0 0 4750 9940 0 19600 12090 9120 780 11550 4350 4500

1704 1188 5800 1710 9088 2686 4968 29484 6688 52416 4830 35165 24300

19596 7722 15250 6650 23217 3792 0 23970 23484 9360 2800 10701 10620

6532 6435 14400 1710 21158 1896 1725 24570 18164 51636 4200 6612 7200

119706 97119 38900 23465 122688 12482 39054 58578 69160 129948 15820 40368 62280

Pedia OGCare Inc. Chino Roces Ave. Makati City North Luzon District Monthly Sales Performance 2009 PTM's : Sammy Cabus 101 Area: Ilocos / Abra Tot Ac 1 2 3

Active Accounts Drugstore's Jsc Pharmacy La Concepcion Stefans Pharmacy/ Dra. Steve Recel

January Dr¥ Amount 8143 7961

4,176.00 4,044.00

8198

51,896.00

8199

3,186.00

8142 8196 8197

6,160.00 13,920.00 2,124.00

6,636.00 531.00 4,000.00

4

Botca Del Pilar

5

St Joseph 6 branches

6

Suremed Pharmacy

7 8 9

Jomancel Drug Sabi ni Doc HBL pharmacy

10

Borje's Pharmacy

8125 8124 7985

11

Bangued Unity Pharmacy

7888

4,026.00

12

Carolyn's Pharmacy

8122 8123

4,050.00 531.00

13 14

Karl Patrick Pharmacy Botica Alta

7984

15 16 17 18 19 20

BS Sequi Pharmacy Vigan Polyclinic Hospital Laoag Lying In Dyna Care Pharmacy St. Ilians pharmacy Maharlika Pharmacy

21

Janetz Drug

8100

22 23 24

Botica Liwayway JSC drug Cayetano drug

February Dr¥ Amount

8486

4,302.00

8447

4,460.00

4,024.00

8344

6,900.00

7901

4,176.00

8462

4,125.00

8060

4,740.00 8484

4,332.00

8461

10,050.00

4,620.00

25

2B drug

TOTAL SALES THIS YEAR DRUGSTORE TOTAL SALES LAST YEAR DRUGSTORE GROWTH %

122,840.00 186782.56

34,169.00 86,430.00

-34%

-60%

DISPENSING DOCTORS

26

Dr. Jean Major

27 28

Dr. Elaine Andaya Dr. Teresita Realin Martin

29

Dr. Aurea Dagdag Matias

30 31 32

Dr. Glenda Bello Dr.Leny Aznar Dr. Susan Seguban

33

Dr. Luisa Taverner

34

Dr. Winnie Valdez

35 36

Dr. Pedro Ferandiz Dr. Caridad Advincula

37

Dr. Nora Ellorin

38 39 40 41 42

Dr. Beatriz Reyes Dr. Melba Camarrilo Dr. Floraida Ferrandiz Dr. Glenda Rabino Dr. Amelia Villalon

43

7856 8121

4,024.00 4,000.00

7858 8131 7857 8033

7,424.00 4,600.00 4,875.00 4,750.00 5,000.00

8463

9,360.00

8312 8483

4,580.00 4,275.00

8482

4,232.00

8045

4,345.00 10,590.00 4,320.00 11,210.00 4,144.00

7887 8129 8130 8032

4,290.00 5,718.00 531.00 7,100.00

8481

4,290.00

8446

5,000.00

Dr. Estella Ganir Mingoa

7948

4,392.00

8309 8345

4,368.00 5,280.00

44 45

Dr. Lourdes Ingan Dr. Irwina Lazo

8136

4,248.00

8282 8444

4,280.00 4,104.00

46 47 48 49

Dr. Amelen Palanca Dr. Lolita Agdepa Dr. Georgina Andal Dr. Ruby Versoza Dr. Imelda Dallo

8301

4,260.00

7862 8027

Dr. Luz Velasco Dr Roselyn Dofredo TOTAL SALES THIS YEAR DISPENSING DOCTORS TOTAL SALES LAST YEAR DISPENSING DOCTORS GROWTH %

95,561.00 61,724.00

54,029.00 49,244.00

55%

10%

1,847.30 3,389.40 1,199.10 1,707.30 1,478.40 4,835.60 1,243.20

1,288.70 2,331.00 1,630.30 946.40

1,084.30

1,796.20 229.60

16,784.60 11,615.30

9,742.60 7,412.40

45%

31%

235,185.60 204,316.00 115.11%

97,940.60 204,316.00 47.94%

234,292.00 0.38%

149,869.00 -34.65%

235,185.60 204,316.00 115.11%

333,126.20 408,632.00 81.52%

9.98% 2,122,311.39

14.13% 2,024,370.79

MERCURY TRANSFER

1 2 3 4 5 6 7 8 9 10 11 12

MDC ABRA BANGUED TAFT MDC BANGUED PARTELO MDC CANDON NATIONAL HIGHWAY MDC LAOAG F.R CASTRO LAOAG JP RIZAL VIGAN QUEZON MDC BATAC WASHINGTON

1,520.40

MDC BATAC PUBLIC MARKET

Ilocos sur vigan alcantara Iloilo Iznart Ilagan Maharlika Vigan Singson TOTAL SALES THIS YEAR MERCURY TRANSFER TOTAL SALES LAST YEAR MERCURY TRANSFER GROWTH % GRAND MONTH TOTAL QUOTA FOR THIS MONTH % PERFORMANCE THIS MONTH % SHARE(DISTRICT) THIS MONTH TOTAL SALES LAST YEAR GROWTH % TOTAL MONTH-TO-DATE SALES TOTAL MONTH-TO-DATE QUOTA MONTH-TO-DATE PERFORMANCE % % SHARE(DISTRICT) MONTH-TO-DATE YEAR-TO-DATE PERFORMANCE % DEFICIT FOR THE YEAR

Dr¥

March Amount

8727

8569

6,804.00

8601

4,020.00

1885 8745

8,352.00 1,704.00

5,630.00

Dr¥

May Amount

8934 2408 2480

50,640.00

6,209.36

8744

Dr¥

April Amount

3,405.17

4,752.00 456.00 51,408.00

Dr¥

June Amount

2740

3078

2780

85664

2728

8748

2556

4680

2529

4776

6,830.68

2367

4,812.00

8930 2404

5,316.00 912.00

2634 2739 2700

2340 3564 2550

8932 2406 2482

3,970.00 760.00 11,430.00

2658

4140

8935 2409

2727

6490

83,359.36 48,480.00

3,405.17 108,636.00

98,706.68 12,658.00

126,030.00 47,612.00

72%

-97%

680%

165%

8508 8648

4,176.00 4,064.00

8659 8570

8832

8953 2412 2483 2508

3,464.00 2,124.00 2,160.00 1,140.00

5,928.00

2414

5,648.00

5,000.00

8972

5,000.00

2573

5000

8931 2405 2481 8869 8989 8909 2407 8933 2506/07

3,540.00 1,520.00 6,960.00 4,544.00 4,260.00 4,275.00 2,280.00 2,340.00 3,960.00

2650 2821

4135 2340

2603 2602 2656

790 790 7380

2485

1,932.00

2659 2605

4290 1890

8973

5,000.00

2761

7000

2410

1,800.00 2707 2604

3300 780

2706

5116

2572

4272

2657

4260

2606

1800

8802

8728

4,144.00

8541

4,260.00

8803

8600

6,260.00 1,800.00

7,100.00

4,108.00

4,370.00

4,290.00

2484 8952 2411 2416

8658

4,260.00

8758

6,850.00

1,560.00 1,044.00 1,080.00 4,968.00

45,782.00 39,748.00

12,768.00 26,834.00

70,599.00 34,018.00

53,143.00 84,858.00

15%

-52%

108%

-37%

2,749.60 3,084.20 785.40 1,188.60 105.00 1,569.40 332.50

508.20 2,543.80 332.50 490.00 105.00 1,103.90

1,390.90 284.20 199.50 970.90 399.00 1,096.20

3,012.80 10,689.70 479.50 1,208.20

1,745.80

1,850.80

856.10

2,238.60 387.80 516.60 2,020.90

1,152.20

233.80

12,712.70 7,922.60

7,168.00 7,048.30

5,196.80 6,232.10

20,554.10 5,957.00

60%

2%

-17%

245%

141,854.06 204,316.00 69.43%

23,341.17 172,883.00 13.50%

174,502.48 172,883.00 100.94%

199,727.10 172,883.00 115.53%

90,050.00 57.53%

143,881.00 -83.78%

59,992.00 190.88%

141,060.00 41.59%

474,980.26 612,948.00 77.49%

498,321.43 785,831.00 63.41%

672,823.91 958,714.00 70.18%

872,551.01 1,131,597.00 77.11%

20.15% 1,882,516.73

21.14% 1,859,175.56

28.54% 1,684,673.08

37.01% 1,484,945.98

Dr¥

July Amount

3061

4,146.00

3026 3240 3141

20,448.00 46,368.00 33,728.00 2,210.04 5,117.92

3143 3243 2884 3237 3023

5,790.00 6,850.00 2,808.00 1,824.00 1,704.00

3037

4,464.00

3025 2929

426.00 1,140.00

3144

4,920.00

August Dr¥ Amount

3,768.47 2,304.52

3483

7,668.00

3398

3,260.00

September Dr¥ Amount

October Dr¥ Amount

3241

2,900.00

144,843.96 9,574.00

17,000.99 98,389.00

23,986.00

92,536.00

1413%

-83%

-100%

-100%

3186 2928 3236

624.00 2,072.00 4,152.00

3396 3485

4,112.00 5,080.00

2927 3185 2895 3233

3,408.00 1,872.00 5,000.00 7,100.00

3325

3,480.00

2987 3024

4,700.00 710.00

3324

3,735.00

2882 3235 2988

4,116.00 4,544.00 5,690.00

3073 2885

4,290.00 2,345.00

3348

1,560.00

2930

7,100.00

3142 3027

2,475.00 1,420.00

3345 3347

1,560.00 780.00

3036

4,544.00

2989

7,100.00

3150

1,800.00

2883

3,202.00 3397

2,700.00

78,264.00 51,610.00

23,007.00 35,655.00

52,242.00

79,644.00

51.65%

-35.47%

-100%

-100%

2,744.00 3,395.70 367.50 1,409.80 962.50 2,113.30

581.00

1,633.80 602.70 290.50 1,562.40 1,197.70 1,828.40 332.50 133.00 1,792.00

11,573.80 15,401.40

9,373.00 7,489.90

2,853.90

10,658.90

-24.85%

25.14%

-100%

-100%

234,681.76 220,033.33 106.66%

49,380.99 220,033.33 22.44%

220,033.33

188,600.00

77,499.00 202.82%

141,504.00 -65.10%

79,750.00 -100.00%

180,331.00 -100.00%

1,107,232.77 1,351,630.33 81.92%

1,156,613.76 1,571,663.66 73.59%

46.97% 1,250,264.22

49.06% 1,200,883.23

November Dr¥ Amount

December Dr¥ Amount

Ytd Sales

YTD sales Per Account 0.00 4,176.00 16,020.00 456.00 ### 36,914.00 22,423.72 6,160.00 13,920.00 2,124.00 0.00 0.00 31,302.00 531.00 22,950.00 15,186.00 3,528.00 10,530.00 531.00 0.00 30,712.00 4,476.00 11,277.00 1,140.00 0.00 4,740.00 0.00 4,332.00 0.00 36,590.00 760.00 11,430.00 0.00 0.00 0.00

Average Sales

15,650.00

#DIV/0!

#DIV/0!

20,508.00 17,340.00 6,312.00 1,140.00 0.00 35,248.00 6,472.00 24,875.00 11,850.00 5,000.00 0.00 4,345.00 35,650.00 13,165.00 18,170.00 21,180.00 8,804.00 15,015.00 3,070.00 9,720.00 3,960.00 21,450.00 13,445.00 531.00 38,300.00 0.00 1,800.00 7,335.00 2,980.00 1,560.00 1,044.00 1,080.00 23,388.00 5,280.00 0.00 12,800.00 4,104.00 0.00 15,620.00 4,260.00 6,850.00

18,984.00

7,674.00

-100%

-100%

15,175.30 26,320.70 5,284.30 9,483.60 4,247.60 16,305.80 2,296.00 649.60 11,727.10 229.60 0.00 1,386.00 TOTAL THIS YEAR MERCURY TOTAL LAST YEAR MERCURY

#DIV/0!

#DIV/0!

188,600.00

188,600.00

138,924.00 -100.00%

36,583.00 -100.00%

GROWTH %

1,156,613.76 GRAND YEAR TOTAL 2,357,496.99 YEAR QUOTA 49.06% % PERFORMANCE

1,473,735.00 GRAND TOTAL SALES LAST YEAR -21.52% GROWTH %

31524 16731 9400 10070 42316 3950 9108 23244 20824 29250 1260 2175 15930

0 0 0 4750 9940 0 19600 12090 9120 780 11550 4350 4500

1704 1188 5800 1710 9088 2686 4968 29484 6688 52416 4830 35165 24300

19596 7722 15250 6650 23217 3792 0 23970 23484 9360 2800 10701 10620

6532 6435 14400 1710 21158 1896 1725 24570 18164 51636 4200 6612 7200

119706 97119 38900 23465 122688 12482 39054 58578 69160 129948 15820 40368 62280

ROMINA COLOMA 102 AREA: PANGASINAN Tot Active Accounts Ac Drugstore's 1 St. Joseph Drug 2 3 4 5 6 7 8 9 10

Farmacia Balingit Laroco Durgstore Farmacia Flor C.N.A drug C.N.A drug Medluck drug Jennylyne Drug Roslin Drug Glenstar Drug

January Dr¥ Amount 1516 34,700.40 1529 29,970.00 8065 2,838.00

February Dr¥ Amount 1601 32,400.00 609 23,128.20

67,508.40 33,644.00

55,528.20

101%

#DIV/0!

TOTAL SALES THIS YEAR DRUGSTORE TOTAL SALES LAST YEAR DRUGSTORE GROWTH % DISPENSING DOCTORS

11 12 13 14

Dr. Carolyn Sagay Dr. Ronald Velasquez Dr. Lilian Tamayo Dr. Lourdes Corpuz

15 16

8317

4,350.00

Dr. Brendaline Si Dr. Jeneline Donato

8431 8297

4,260.00 5,310.00

17 18

Dr. Carmelita Ordonez Dr. Marvin Calanta

8316

6,152.00

19 20

Dr. Anna Aromin Dr. Fredelyn Rillera

23 24 25

Dr. Geraldine Casipit Dr. Jessica Casupang Dr. Leo Tongson

26 27 28

Dr. Alvin Rosales Dr. Simon Brown Dr. Edward Cristobal

8306 8395

4,240.00 4,240.00

29

Dr. Vicente Manuel

8314

760.00

30

Dr. Mercedes Baldo

31 32

Dr.Alma Espedido Dr. Cristina Fajardo

8101

1,525.00

8043 8066

1,740.00 2,180.00

7900 8042

4,290.00 4,180.00

33 34 35

Dr. Maritess Apillanes Dr. Adrienne Estrada Dr. Mario Meneses

36 37

Dr. Gregorio De Guzman Dr. Danny Claridad

7891

10,930.00

38 39 40

Dr. Lalaine Lansangan Dr. Adrianne Macaranas Dr. Susie Castano

7899

4,240.00

41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

Dr. Rosario Racho Dr. Elvira Galang Dr. Remedios Goyena Dr. Jocelyn valdez Dr. Rhia Garcia Dr. Mita Brown Dr. Perfecto Soriano Dr. Myrna Padilla Dr. Maricel Evangelista Dr. Marivic Aquino Dr. Harry Bautista Dr. Josephine Caburnay Dr. Agnes Dimaano Dr. Jocelyn De Guzman Dr. Gissele Garcia Dr. Abraham Macaranas DR. Eliza Idica Dr. Rogelio Cabida Dr. Butch Ydia

60 61 62 63 64 65 66

Dr.Brenda Figuracion Dr. Marilou Gubatan Dr. Carlos Gramata Dr. Maritess chan Dr. Lalaine Bravo Dr. Estrella Guico Dr. Dick Ong

67 68 69 70 71 72 73 74 75

Dr. Barbara Yap Dr. Marissa Fernandez Dr. Emerlyn Abulencia Dr. Joy Ubaldo Dr. Grace Catambing Dr. Emmanuel Racho Dr. Lucilla Orapilla Dr. Maribel Pasaoa Dr. Donna Duque

8109

7968

8102

8067 8068

8284

4,415.00

8418

4,530.00

8389

5,000.00

8388

4,260.00

8315

1,425.00

8390

4,050.00

8419

5,920.00

8290

3,500.00

4,950.00

2,232.00

1,950.00

1,975.00 531.00

TOTAL SALES THIS YEAR DISPENSING DOCTORS TOTAL SALES LAST YEAR DISPENSING DOCTORS GROWTH %

40,723.00 100,678.00

62,412.00 81,204.00

-60%

-23%

52.50 1,133.30 1,045.80 1,382.50

105.00 324.80 52.50

66.70 1,614.90 1,370.60 403.20 3,122.70

581.00 737.10 1,048.60 199.50 1,066.80 611.80 675.50 191.80

MERCURY TRANSFER

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Dagupan A.B Fernandez Centro Dagupan A.B Fernandez East Dagupan Arellano Bani Dagupan Perez Boulevard Dagupan perez calimlim Nabua highway 1 NAIC-CAPT Nazareno Pangasinan Dagupan lucao Pangasina Malasiqui Rizal Pangasina Pozzorubio Caballero Pangasinan villasis National Highway Mangaldan Rizal Calasio public Market Rosales Mc arthur San carlos - Jaycees Plaza Tayug Quezon Alaminos Nepo mart Laminos marcos avenue Urdaneta National Mangaldan Rizal - Adan Urdaneta Mc arthur Pangasinan Lingayen solis avenida rizal MDC TABUK POBLACION

TOTAL SALES THIS YEAR MERCURY TRANSFER TOTAL SALES LAST YEAR MERCURY TRANSFER GROWTH % GRAND MONTH TOTAL QUOTA FOR THIS MONTH % PERFORMANCE THIS MONTH

234.50

100.80 1,272.60 4,148.20

2,970.10 709.80 367.50

15,948.30 6,891.50

9,641.80 3,280.70

131%

194%

124,179.70 184,383.33 67.35%

127,582.00 184,383.33 69.19%

126,928.00 -2%

74,039.00 72%

124,179.70 184,383.33 67.35%

251,761.70 368,766.66 68.27%

5.84% 2,003,321.27

11.83% 1,875,739.27

% SHARE(DISTRICT) THIS MONTH TOTAL SALES LAST YEAR GROWTH % TOTAL MONTH-TO-DATE SALES TOTAL MONTH-TO-DATE QUOTA MONTH-TO-DATE PERFORMANCE % % SHARE(DISTRICT) MONTH--TO-DATE YEAR-TO-DATE PERFORMANCE % DEFICIT FOR THE YEAR

March Dr¥ Amount 42,430.66

April Dr¥ Amount 2142 23,268.70

Dr¥

May Amount 46,676.33

June Dr¥ Amount 2671 14623

2681

42,430.66 28,362.00

23,268.70 1,365.00

46,676.33 18,392.00

17,803.00 2,995.00

50%

1605%

154%

494%

8647 8641

2,970.00 4,230.00

8733

1,245.00

8738

8,512.00

8788

5,800.00

8735

2,128.00

8796

4,056.00

7390

4,060.00

8536

4,200.00

2429

4,725.00

2468 2476

4,640.00 1,350.00

2365

8560 8617

3180

8979 8899

9,800.00 9,800.00

8800

4,230.00

4455 4465 4350

2796 2571 2794

4950 6200 8164

2683

4056

2810 2565

4970 9800

2792

4620

2809

1400

2685

4030

4,030.00

4,245.00 2,685.00

8877 2467

9,800.00 9,800.00

2368

4,230.00

8876 8897

2797 2560 2793

4,065.00 4,056.00

8732

10,780.00

8589

5,650.00

8622 8538 8755 8670

7,660.00 11,880.00 4,000.00 4,900.00

8668

7,265.00

8669 8736

5,625.00 5,250.00

8737

5,000.00

8730

4,800.00

2514 8799

5,850.00

2806

4260

2427 2428

1,380.00 5,616.00

2564 2795 2808 2749

4200 6375 1485 8000

8974 2426

5,100.00 5,680.00

2686

1980

2747

4059

2752

4500

2753 2746

5000 5000

2751 2750 2684 2748

5000 4056 4200 4290

2682

2840

2747

4056

2798

4425

5,300.00

8898 8980

8878

8672

8,008.00

8734

2,100.00 8801

8590

4,860.00

4,640.00

3,300.00

8900

8640

4,020.00

8729

6,380.00

8646

5,056.00 4,425.00

1,595.00

2491 2493

5,445.00 5,310.00

2492

4,425.00

2,860.00

142,363.00 104,520.00

28,086.00 69,900.00

108,368.00 44,490.00

135,186.00 112,675.40

36%

-60%

144%

20%

183.40 205.80 765.10

253.40 420.70 52.50 45.50 329.00

191.80 162.40

66.50 445.20 665.00 52.50 555.80 66.50 373.80

199.50 378.70 143.50 252.00 575.40 52.50 707.00

224.00 320.60 284.20 171.50 215.60 228.90 182.00

387.80

429.80

609.70 91.00

805.00

409.50 266.00 1,106.00

193.20 449.40 1,071.00 148.40 324.80

7,149.80 1,403.50

7,175.00 4,400.20

5,621.00 3,409.00

5,537.70 728.70

409%

63%

65%

660%

191,943.46 184,383.33 104.10%

58,529.70 156,017.00 37.51%

160,665.33 156,017.00 102.98%

158,526.70 156,017.00 101.61%

130,056.00 48%

70,889.00 -17%

62,843.00 156%

120,395.00 32%

443,705.16 553,149.99 80.21%

502,234.86 709,166.99 70.82%

662,900.19 865,183.99 76.62%

821,426.89 1,021,200.99 80.44%

20.86% 1,683,795.81

23.61% 1,625,266.11

31.16% 1,464,600.78

38.61% 1,306,074.08

200.90 303.80

133.00 808.50 1,183.00 776.30 66.50 332.50

1,122.10 1,444.80 304.50 473.90

695.10 1,907.50

557.20 112.00

July Dr¥ Amount 2890 15,306.40 3035 31,586.40

August Dr¥ Amount 3308 25,751.85 3410 15,747.61

46,892.80 6,348.00

41,499.46 26,847.60

46,266.30

54034.4

639%

54.57%

-100%

-100%

3018

1,550.00

3017 3246

1,420.00 1,400.00

3074

19,600.00

3016 3011

1,900.00 4,620.00

3411

1,895.00

3303

4,368.00

3349

4,290.00

3342

4,380.00

September Dr¥ Amount

October Dr¥ Amount

3012

4,680.00

3013

4,200.00

3033

4,425.00

3245

5,925.00

3049

4,200.00

3105

4,125.00

3049

4,425.00

3034

4,400.00

3015

2,250.00

3014

1,900.00

3104

4,240.00

3075

780.00

3350 3341

4,200.00 11,360.00

3409

4,770.00

3302

4,950.00

3412

5,000.00

3304

4,290.00

3340

8,520.00

76,040.00 47,420.00

58,023.00 49,436.00

120,072.00

96,789.00

60%

17.37%

-100%

-100%

279.30 368.90 290.50 52.50

244.30 702.80 52.50 45.50

578.20 961.80 1,526.70 948.50 1,060.50 269.50 105.00

133.00 617.40 737.10 417.20 689.50 95.90 709.10

157.50

466.20 799.40 767.90

2,156.70 50.40 897.40 228.90

315.00 133.00 554.40 429.80

9,932.30 3,740.10

7,910.00

0.00

166%

#DIV/0!

#DIV/0!

#DIV/0!

132,865.10 198,566.66 66.91%

107,432.46 198,566.66 54.10%

198,566.66

170,200.00

58,487.00 127%

83,037.00 0.29

172,593.00 -100%

168,362.00 -100%

954,291.99 1,219,767.65 78.24%

1,061,724.45 1,418,334.31 74.86%

44.86% 1,173,208.98

49.90% 1,065,776.52

#DIV/0! 1,065,776.52

#DIV/0! 1,065,776.52

November Dr¥ Amount

December Dr¥ Amount

Ytd Sales ### ### 2,838.00 3,180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

#DIV/0!

#DIV/0!

16,210.00 8,695.00 13,340.00 7,565.00 0.00 9,210.00 25,822.00 4,030.00 20,760.00 0.00 11,605.00 6,265.00 0.00 0.00 4,970.00 49,000.00 19,600.00 0.00 6,140.00 30,520.00 4,180.00 2,160.00 0.00 12,475.00 4,056.00 0.00 0.00

25,570.00 0.00 19,350.00 25,655.00 36,856.00 4,000.00 25,060.00 5,680.00 15,854.00 0.00 5,925.00 19,951.00 13,875.00 0.00 19,900.00 10,000.00 0.00 0.00 0.00 4,260.00 8,925.00 4,860.00 4,425.00 3,657.00 0.00 22,058.00 4,056.00 8,250.00 19,140.00 0.00 0.00 0.00 19,060.00 0.00 0.00 0.00 5,820.00 531.00 7,556.00 5,920.00 0.00 10,620.00 5,445.00 5,310.00 3,640.00 4,425.00

10,000.00

20,256.00

-100%

-100%

1,047.90 3,510.50 1,725.50 3,093.30 539.00 0.00 0.00 1,981.90 5,884.20 6,958.70 2,444.40 8,062.60 1,391.60 3,319.40 191.80 466.20 2,384.20 1,981.00 795.90 9,396.80 3,185.70 9,423.40

TOTAL THIS YEAR MERCURY TOTAL LAST YEAR MERCURY

#DIV/0!

#DIV/0!

170,200.00

170,200.00

1,061,724.45 GRAND YEAR TOTAL 2,127,500.97 YEAR QUOTA 49.90% % PERFORMANCE

188,654.00 -100%

164,191.00 -100%

1,420,474.00 GRAND TOTAL SALES LAST YEAR -25.26% GROWTH %

#DIV/0! 1,065,776.52

0.00% 1,065,776.52

GROWTH %

31524 16731 9400 10070 42316 3950 9108 23244 20824 29250 1260 2175 15930

0 0 0 4750 9940 0 19600 12090 9120 780 11550 4350 4500

1704 1188 5800 1710 9088 2686 4968 29484 6688 52416 4830 35165 24300

19596 7722 15250 6650 23217 3792 0 23970 23484 9360 2800 10701 10620

6532 6435 14400 1710 21158 1896 1725 24570 18164 51636 4200 6612 7200

S YEAR MERCURY

T YEAR MERCURY

TAL SALES LAST YEAR

119706 97119 38900 23465 122688 12482 39054 58578 69160 129948 15820 40368 62280

RYAN JAY GUTING LA-UNION, BAGUIO Tot Ac 1 2 3

Tot Active Accounts Ac Drugstore's 1 Botica Kamimura

January Dr¥ Amount 8088 5,256.00

February Dr¥

2

St.Joseph 4branches

3

Curamed Pharmacy

8108

37,200.00

8437

5

4

Johnmark Pharmacy

8038

6

5

Bhf Pharmacy

8041

8407

6

Makbels Pharmacy

7944

4,200.00 4,548.00 3,528.00 4,248.00 4,608.00

7

Orion Pharmacy

8090

4,416.00 5,472.00

8 9 10

Barp Pharmacy Halogs Pharmacy Greatfaith Pharmacy

7902 7953

6,780.00 9,396.00

13

11 12

Farmacia divina Gracia Pharmacy Farmacia Irene

14

13

De Guzman Drug

8044

6,800.00

14

Metro Drug

7949 8096

5,868.00 7,524.00

15 16 17

Ephiphany Drug Dexter Drug Forest Drug

7942

4,084.00

8000

3,486.00 4,026.00

18 19 20 21

Sen-lo drug MNB Drug Agoo Drug Dennis Anthony Drug

8036

10,992.00 4,500.00 4,476.00

22 23 24 25

New Med Drug Mayettes Drug Gwens Drug Express Lane Drug

7943

4,452.00

26 27

Secred Heart Drug Notre dame Hospital

4

7 8 9 10

11 12

15 16 17 18 19 20 21 22 23 24 25 26 27 28

8443

8469

9,456.00

8371

8370

29 28 29 30

Farmacia Angelo Family Unite Drug Atlanta Drug

31 32

Underfive Drug St. Loui Hospital

30 31 32 33 34 35 36 37 38

39 40 41 42 43 44 45 46 47 48 49 50 51 52

1 2 3 4

8091

5,400.00

160,716.00 113,702.00

TOTAL SALES THIS YEAR DRUGSTORE TOTAL SALES LAST YEAR DRUGSTORE

41%

GROWTH % DISPENSING DOCTORS

30 31 32

Dr. Erlinda Palacay Dr. Mariane Manangan Dr. Servando Liban

33 34 35 36 37

Dr. Brenda villanueva Dr. Erlinda Palacay Dr. Sandy Pena Dr. Espedido yala Dr. Herminia Cariaga

38

Dr. Ferdinand Pinangat

39

Dr. Cerillo Baucas

40 41 42 43 44 45 46

Dr. Flordeliza Verganio Dr. Winslow Shiu Dr. Judilyn Vitug Dr. Eliseo Laron Dr. Marissa Masanloc Dr. Ma. Isabel Ritos Dr. Faith Garcia

47 48 49

Dr. Alexander Alcantara Dr. Diana Palo Dr. Ma.Elvie Roales

50

Dr. Catherine Gomez

51 52

Dr. Carolyn Sagay Dr. Roxane Robles

TOTAL SALES THIS YEAR DISPENSING DOCTORS TOTAL SALES LAST YEAR DISPENSING DOCTORS GROWTH %

7989

4,350.00

8382

8104

7,260.00

8308

8270

4,158.00 8422

8072

5,060.00 8307

8057 8268

5,400.00 7,410.00

8058

4,110.00

37,748.00 20,225.00 87%

5 6 7 8 9 10 11

MERCURY TRANSFER

1 2 3 4 5 6 7 8 9 10 11 12 13

Baguio Session portavaga mall Baguio Abanao Baguio Magsaysay Baguio Session centermall baguio La trinidad km 5 Tabuk Poblacion La Union agoo cases boulivard San Fernando la union Quezon P. Burgos San Fernando la union Quezon MDC ROSARIO POBLACION La union public market MDC POLOMOLOK-DAMA DE NOCHE

8,493.80 4,285.40 1,699.60 8,421.00 4,846.10 12,694.50 91.00 805.00 193.20 447.30

TOTAL SALES THIS YEAR MERCURY TRANSFER

41,976.90 16,269.40

TOTAL SALES LAST YEAR MERCURY TRANSFER GROWTH % GRAND MONTH TOTAL QUOTA FOR THIS MONTH % PERFORMANCE THIS MONTH

158%

228,348.00 184,383.33 123.84%

% SHARE(DISTRICT) THIS MONTH TOTAL SALES LAST YEAR GROWTH % TOTAL MONTH-TO-DATE SALES TOTAL MONTH-TO-DATE QUOTA MONTH-TO-DATE PERFORMANCE %

179,700.00 27% 228,348.00 184,383.33 123.84%

% SHARE(DISTRICT) MONTH--TO-DATE YEAR-TO-DATE PERFORMANCE % DEFICIT FOR THE YEAR

10.32% 1,984,251.96

February Amount

March Dr¥ 8543 8748

25,520.00

April Amount 7,635.00 4,272.00 4,139.58

Dr¥ 8823

May Amount 4,272.00

Dr¥ 8943 2401

Amount 7,704.00 1,992.00 4,553.79

2,270.11

8599 8673

28,320.00 14,420.00

2366 2513

22,220.00 3,900.00

5,556.00 4,140.00 4,065.00

2473

7,980.00

4,608.00

8517 8757 8643

2469

4,284.00

4,932.00 4,272.00 4,872.00 4,896.00

8903

4,680.00

6,012.00

8546 8749 8663 8746

8674 8544 8757 8584

4,032.00 5,112.00 2,340.00 936.00

2496 8977

4,932.00 4,008.00

8545

4,164.00

8516 8747 1894

7,890.00 8,182.00 5,496.00

8947 2381 2471

2,808.00 1,824.00 10,300.00

8946

3,228.00

2470

6,438.00

8976

5,652.00

8949

2,244.00

6,996.00

4,896.00

8547 8621

2,628.00 4,776.00

8657

4,080.00

1886 8585

6,492.00 1,192.00

8836

8,928.00

9,528.00

8784 8824

4,440.00 4,488.00

2403

2,160.00

8904

4,044.00

57,560.00 111,263.00

148,839.58 58,490.00

24,398.11 86,015.00

104,951.79 50,072.00

-48%

154%

-72%

110%

5,712.00

8587

3,636.00

4,524.00

8707

13,992.00

8701

5,616.00

4,430.00

8656

5,420.00

4,124.00

8675 8731

2522

4,416.00

8948 2521 2402 8984

2,040.00 6,285.00 2,250.00 6,675.00

2495 2382

6,060.00 2,970.00

8964 2456

4,044.00 1,824.00

2472

4,425.00

4,212.00 4,200.00

18,790.00 28,010.00

37,076.00 12,736.00

0.00 32,162.00

40,989.00 8,840.00

-33%

191%

-100%

364%

11,377.10 4,624.20 1,350.30 4,424.70 3,632.30 8,724.10 637.00

8,342.60 2,444.40 1,988.70 4,955.30 3,955.30 3,691.10 392.70 500.50

6,614.30 4,326.00 1,295.70 7,441.00 5,571.30 6,367.90 391.30 987.00

105.00

466.90

332.50

7,548.80 3,237.50 1,155.00 2,627.10 1,341.20 5,365.50 505.40

95.90

34,874.70 32,107.50

26,833.40 11,766.30

33,327.00 17,087.70

21,780.50 14,763.70

9%

128%

95%

48%

111,224.70 184,383.33 60.32%

212,748.98 184,383.33 115.38%

57,725.11 184383.33 31.31%

167,721.29 184,383.33 90.96%

153,647.00 -28%

70,182.00 203%

127,815.00 -55%

69,714.00 141%

339,572.70 368,766.66 92.08%

552,321.68 553,149.99 99.85%

610,046.79 737,533.32 82.71%

777,768.08 921,916.65 84.36%

15.35% 1,873,027.26

24.96% 1,660,278.28

27.57% 1,602,553.17

35.15% 1,434,831.88

June Dr¥ 2664

July Amount 6672

2654 2730

42090 13920

2725 2800

4944 4928

Dr¥

2997 3145 3247 3190

Amount 6,900.00 7,800.00 1,625.50 3,411.95 26,880.00 3,700.00 18,180.00 5,460.00

3244

4,038.00

3071 3071

4,680.00 1,704.00

3068 3221

2729

6084

2819

5400

3098 3101

4,464.00 5,652.00

2663

8292

3252

5,616.00

2990

6,380.00

2612 2820

7296 4928

2992 3299

4,788.00 2,808.00

2694

4110

3100

5,046.00

2769 2772

2808 1824

3192

4,170.00

2825 2771

1632 1200

August Dr¥ Amount 3462 4,872.00

3394

2,512.37 1,536.35 15,700.00

3468

4,824.00

September Dr¥

3099 3180 2939 2938 2936

2600

5,496.00 936.00 3,984.00 10,022.40 6,150.00

116,128.00 89,624.00

149,891.85 48,760.00

29,444.72 48,377.00

30%

207%

-39.13%

5508 3097

4,241.00

3191

4,270.00

2768

3080

2770

1560

3091 3238

3,120.00 3,820.00

2601

4056

3069

4,440.00

2567 2786 2555 2787 2542 2828

4350 4200 4320 2340 4580 5310

2935 3242 2994 3238

4,350.00 4,080.00 4,160.00 2,340.00

3375

1,950.00

3329

4,400.00

39,304.00 26,272.00

34,821.00 1,656.00

6,350.00 5,318.00

50%

2003%

19.41%

8,402.80 3,780.70 1,287.30 3,370.50 2,392.60 3,104.50

1,166.90 344.40 466.90

12,809.30 7,312.20 2,048.90 7,248.50 5,698.00 9,018.80

2,152.50 2,542.40 2,015.30 3,203.90 1,864.80 5,022.50

1,585.50

95.90

1,089.20

560.70 66.50 148.40 1,991.50

24,316.60 16,424.80

46,915.40 28,837.90

19,664.40 29,564.50

48%

63%

-33.49%

179,748.60 184383.33 97.49%

231,628.25 198,566.66 116.65%

55,459.12 198,566.66 27.93%

128,600.00 40%

79,254.00 192%

82,030.00 -32.39%

957,516.68 1,106,299.98 86.55%

1,189,144.93 1,304,866.64 91.13%

1,244,604.05 1,503,433.30 82.78%

43.28% 1,255,083.28

53.74% 1,023,455.03

56.25% 967,995.91

105.00

September Amount

October Dr¥ Amount

November Dr¥ Amount

December Dr¥

65,348.00

104,880.00

-100%

-100%

#DIV/0!

6,776.00

26,102.00

1,560.00

-100%

-100%

-100%

0.00 33,154.10

30,961,070.00

-100%

-100%

#DIV/0!

198,566.66

170,200.00

170,200.00

106,214.00 -100%

160,270.00 -100%

152,728.00 -100%

December Amount

Ytd Sales 43,311.00 14,064.00 15,101.35 ### 35,940.00 28,140.00 13,616.00 20,523.00 4,248.00 29,808.00 5,976.00 9,288.00 16,380.00 0.00 0.00 27,204.00 29,568.00 2,340.00 10,392.00 0.00 20,880.00 1,824.00 31,370.00 8,182.00 37,272.00 15,260.00 0.00 7,312.00 0.00 15,270.00 8,802.00 0.00 0.00 23,328.00 21,012.00 4,476.00 0.00 0.00 0.00 21,036.00 5,680.00 1,632.00 3,444.00

2,160.00 0.00 14,940.00

#DIV/0!

0.00 19,206.00 4,241.00 0.00 30,192.00 0.00 0.00 0.00 14,044.00 0.00 9,550.00 6,285.00 2,250.00 21,835.00 10,184.00 2,970.00 0.00 0.00 9,612.00 11,610.00 12,540.00 1,824.00 0.00 4,110.00 15,075.00

3,065.00 -100%

65,741.20 32,552.80 12,840.80 41,692.00 29,301.60 53,988.90 875.00 5,116.30 1,360.10 2,256.80 244.30

TOTAL THIS YEAR MERCURY TOTAL LAST YEAR MERCURY

#DIV/0!

170,200.00

49,311.00 -100%

GROWTH %

1,244,604.05 GRAND YEAR TOTAL 2,212,599.96 YEAR QUOTA 56.25% % PERFORMANCE

1,359,465.00 GRAND TOTAL SALES LAST YEAR -8.45% GROWTH %

31524 16731 9400 10070 42316 3950 9108 23244 20824 29250 1260 2175 15930

0 0 0 4750 9940 0 19600 12090 9120 780 11550 4350 4500

1704 1188 5800 1710 9088 2686 4968 29484 6688 52416 4830 35165 24300

19596 7722 15250 6650 23217 3792 0 23970 23484 9360 2800 10701 10620

6532 6435 14400 1710 21158 1896 1725 24570 18164 51636 4200 6612 7200

119706 97119 38900 23465 122688 12482 39054 58578 69160 129948 15820 40368 62280

ALICE POSERIO BATAAN / ZAMBALES Tot Active Accounts Ac Drugstore's 1 Horizon Drug 2 Manson Drug

January Dr¥ Amount 8095 5,000.00 1518 26,746.35

3

Health Essentials

8103

4,044.00

4

Farmacia Esperanza

7937 7937 8182

3,528.00 531.00 4,188.00

5

We care Gapo Branch

7939 7940

4,125.00 531.00

6 7

Orion RHU Consumer Drug

8

Quick Silver Drug

8140 8141 8174 8175

3,972.00 531.00 5,376.00 531.00

9

Dinalupihan Drug 8133 7951

17,532.00 4,266.00 4,164.00

7972

5,580.00

8055

4,056.00

10 Med Excel 11 Sheng Chi 12 Enteng Botica ng bayan 13 14 15 16 17 18 19 20 21 22 23 24 25

Claver Drug Zambales Doctors Center Plaza Xap 1112 Manson Share Sta Cruz Drug Del Pilar Drug Farmacia Melanie We Care Orani Limay Community Japhets drug Isaac Catalina Medical Handog Drug

TOTAL SALES THIS YEAR DRUGSTORE TOTAL SALES LAST YEAR DRUGSTORE GROWTH %

February Dr¥ Amount 17,559.96

8483

4,092.00

8334

20,320.00

94,701.35 76,508.20

41,971.96 42,233.22

24%

-1%

DISPENSING DOCTORS

26 Dr. Marita Mimay

7878 8178

5,492.00 22,144.00 5,248.00

8378

5,352.00

27 Dr. Lilibeth Sioson

8071

6,000.00

29 Dr. Madonna Sumanga

7990

4,680.00

30 Dr. Glenn Edano

8050

4,875.00

28 Dr. Salome Arinduque

31 32 33 34 35 36 37 38

Dr. Natividad Asuncion Dr.Belen Vinluan Dr. Ma Teresa Vega Dr. Zenaida Sanchez Dr. Alice Gonzales Dr. Marlyn Asuncion Dr. Oscar Rosete Dr. Eric Bartolo

39 Dr. Jeanna Salvador 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

Dr. Bernadette Bernardo Dr. Alejandro menandro Dr. Rebecca Lonzanida Dr. Flotilda Pascual Dr. Rodherick Escuderro Dr. Rowena Oca Dr. Homobono Beltran Dr. Luiza Atienza Dr. Leonor Orlana Dr. Leonor Banzon Dr. Reymond Reyes Dr. Babylyn Sagum Dr. Ma. Teresa Soriano Dr. Restituto Acosta Dr. Diana Zabala Dr. Rizalina Montefalcon Dr. Liwanag Yraola Dr. Richard Almirol Dr. Heredino Vergara Dr. Jude Victoria TOTAL SALES THIS YEAR DISPENSING DOCTORS TOTAL SALES LAST YEAR DISPENSING DOCTORS GROWTH %

1 2 3 4 5

MERCURY TRANSFER Bataan Orani poblacion Olongapo Arthur olongapo gordon Olongapo Magalang Subic National Hiway

8051

5,390.00

8115

6,476.00

7936

6,170.00

8134

4,010.00 4,950.00

7983

4,120.00

8052

4,260.00

8049

4,740.00

8332 8381

4,620.00 4,425.00

8483

4,230.00

8333

5,300.00

8302

4,425.00

8300

4,248.00

8487

4,680.00

88,555.00 69,310.00

37,280.00 81,949.38

28%

-55%

366.80 4,412.80 1,382.50 1,480.50 625.10

233.80 2,384.20 1,507.80 3,327.80 1,250.90

6 7 8 9 10

Dinalupihan public market Sta cruz national highway Gumaca Bonifacio Iba Public market MDC BALANGA-RIZAL TOTAL SALES THIS YEAR MERCURY TRANSFER TOTAL SALES LAST YEAR MERCURY TRANSFER GROWTH % GRAND MONTH TOTAL QUOTA FOR THIS MONTH % PERFORMANCE THIS MONTH

287.00

370.30

8,554.70 10,062.50

9,074.80 3,361.49

-15%

170%

191,811.05 174,416.66 109.97%

88,326.76 174,416.66 -49.36%

140,715.00 36%

125,166.00 -29%

191,811.05 174,416.66 109.97%

280,137.81 348,833.32 80.31%

9.53% 1,820,687.92

13.92% 1,732,361.16

% SHARE(DISTRICT) THIS MONTH TOTAL SALES LAST YEAR GROWTH % TOTAL MONTH-TO-DATE SALES TOTAL MONTH-TO-DATE QUOTA MONTH-TO-DATE PERFORMANCE % % SHARE(DISTRICT) MONTH--TO-DATE YEAR-TO-DATE PERFORMANCE % DEFICIT FOR THE YEAR

March Dr¥ Amount 12,411.05

3619

8526

8568

8696

April Dr¥ Amount 8790 7,100.00 9,123.10

4,608.00

4,644.00

4,500.00

Dr¥

May Amount

June Dr¥ Amount 2661 8900

36,340.82 8939 2392 2400

2,910.00 540.00 4,260.00

8942

2550

7014

3,840.00

2608 2680

2952 936

8918

3,720.00

2822

1470

8941 2393 8919 2387 2415

3,858.00 540.00 1,704.00 2,124.00 28,704.00

2662

2016

2850

3540

2868

936

2386

4,395.00

2394

912.00

2399

4,164.00

2,496.00

28,659.05 50,782.00

16,223.10 10,458.00

98,011.82 28,276.00

27,764.00 51,329.85

-44%

55%

247%

-46%

8975

10,988.00

8907 2388 8561 8697 8565

6,645.00 2,925.00 4,680.00

8577

4,440.00

8937 2390

8791

8719

5,135.00

1899

4,010.00

8695

4,125.00 2,000.00

4,425.00

8694

2,646.00

8620

5,640.00

4644

2549

5565

2849

4020

2609

2280

2610

4425

2687

2970

2660

3000

4,680.00 4,560.00

4,620.00 8940

1,740.00

8938 2391

14,968.00 4,592.00

8905

5,346.00

8906

4,143.75

2,280.00

8720

2607

2389

1,800.00

42,826.00 24,798.00

4,620.00 17,557.00

58,942.75 21,480.00

26,904.00 62,056.00

73%

-74%

174%

-57%

217.70 3,334.80 1,414.00 479.50 532.00

249.90 4,445.70 1,468.60 1,617.00 1,495.90

183.40 4,587.80 2,074.10 432.60 1,684.90

100.80 4,904.20 2,251.90 2,126.60 3,460.10

91.00

136.50

67.90

133.00 100.80

210.00

205.80

6,310.50 5,643.40

9,601.90 5,178.60

9,309.30 4,799.20

13,117.30 5,356.40

12%

85%

94%

145%

77,795.55 174,416.66 -55.40%

30,445.00 147,583.00 -79.37%

166,263.87 147,583.00 112.66%

67,785.30 147,583.00 -45.93%

96,402.00 -19%

44,447.00 -32%

73,214.00 127%

113,244.00 -40%

357,933.36 523,249.98 68.41%

388,378.36 670,832.98 57.89%

554,642.23 818,415.98 67.77%

622,427.53 965,998.98 64.43%

17.79% 1,654,565.61

19.30% 1,624,120.61

27.56% 1,457,856.74

30.93% 1,390,071.44

332.50

July Dr¥ Amount 3050 7,100.00 6,664.94 20,944.16 3253 4,044.00 2905 2958 3019 3205 3202

3,012.00 2,784.00 852.00 4,122.00 6,456.00

3254

3,312.00

2907 3256 2904 3076

9,522.00 4,344.00 912.00 936.00

3022

1,320.00

3254

3,696.00

2960

1,609.00

3052 3265

August Dr¥ Amount

September Dr¥ Amount

October Dr¥ Amount

12,455.38

2,532.00

3421

1,380.00

3422

1,635.00

81,630.10 19,856.00

18,002.38 9,042.00

47,375.00

50,238.01

311%

99.10%

-100%

-100%

5,680.00 13,244.00

2906 3198 3095 3262 3251

2,340.00 2,340.00 2,400.00 2,844.00 9,240.00

2964 302 2962 3096 3220

2,640.00 2,130.00 1,469.00 4,620.00 2,250.00

3199

3,080.00

2903 2957

5,552.00 5,664.00

3054 3203

1,700.00 5,346.00

3250 3201 3261

2,250.00 6,171.00 2,310.00 4,470.00

3258

4,425.00

3264

3,186.00

3021

2,840.00

3053 3259

1,740.00 3,000.00

3473

7,808.00

3423

2,970.00

102,931.00 16,464.00

10,778.00 9,126.00

39,109.00

80,946.00

525%

18.10%

-100%

-100%

9,235.10 1,034.60 4,330.90 1,764.00

50.40 2,744.00 1,369.90 1,369.90 1,465.80

52.50

227.50

153.30

100.80 392.00

16,570.40 8,527.40

7,720.30 7,398.30

0.00 8,014.30

8,898.40

94%

4.35%

-100%

-100%

201,131.50 187,833.33 -107.08%

36,500.68 187,833.33 -19.43%

187,833.33

161,000.00

55,619.00 262%

33,014.00 10.56%

114,499.00 -100%

136,834.00 -100%

823,559.03 1,153,832.31 71.38%

860,059.71 1,341,665.64 64.10%

40.92% 1,188,939.94

42.74% 1,152,439.26

November Dr¥ Amount

December Dr¥ Amount

Ytd Sales 28,100.00 ### 10,998.00 540.00 17,814.00 3,315.00 5,040.00 26,073.00 1,467.00 20,320.00 15,006.00 531.00 23,400.00 5,415.00 4,632.00 3,060.00 46,236.00 9,126.00 4,164.00 0.00 0.00 936.00 0.00 0.00 0.00 15,855.00 0.00 0.00 912.00 4,056.00 6,192.00 0.00 7,408.00

#DIV/0!

#DIV/0!

27,512.00 35,388.00 5,248.00

12,465.00 4,340.00 13,689.00 5,769.00 23,280.00 4,560.00 17,520.00 1,469.00 13,860.00 6,675.00 1,740.00 12,700.00 0.00 0.00 34,804.00 10,256.00 16,605.00 0.00 13,740.00 15,642.00 0.00 6,810.00 10,314.75 2,310.00 8,590.00 0.00 0.00 17,700.00 0.00 0.00 4,248.00 5,832.00 0.00 18,680.00 0.00 9,420.00 3,540.00

12,676.00 -100%

#DIV/0!

1,402.80 36,048.60 12,503.40 15,164.80 12,278.70

1,565.20 0.00 133.00 770.70

TOTAL THIS YEAR MERCURY TOTAL LAST YEAR MERCURY

#DIV/0!

#DIV/0!

161,000.00

161,000.00

76,644.00 -100%

86,102.00 -100%

GROWTH %

860,059.71 GRAND YEAR TOTAL 2,012,498.97 YEAR QUOTA 42.74% % PERFORMANCE

1,095,900.00 GRAND TOTAL SALES LAST YEAR -21.52% GROWTH %

31524 16731 9400 10070 42316 3950 9108 23244 20824 29250 1260 2175 15930

0 0 0 4750 9940 0 19600 12090 9120 780 11550 4350 4500

1704 1188 5800 1710 9088 2686 4968 29484 6688 52416 4830 35165 24300

19596 7722 15250 6650 23217 3792 0 23970 23484 9360 2800 10701 10620

6532 6435 14400 1710 21158 1896 1725 24570 18164 51636 4200 6612 7200

119706 97119 38900 23465 122688 12482 39054 58578 69160 129948 15820 40368 62280

MICHELLE UY PAMPANGA Tot Active Accounts Ac Drugstore's 1 Manson Drug

Dr¥

January Amount 1518 80,239.04

Dr¥

February Amount 52,679.88

2

St. Anthony Drug 1

7892/7893 7894/7895 8145/8146/8147

7,548.00 8367/68 8427/29/28 5,364.00

3

St. Anthony Drug 2

7995/7996 7997/7998/99 8107

6,318.00

7865 8037 7886 7863

8,148.00 9,252.00 1,080.00 5,400.00

7966

2,310.00

4 5

St. Anthony Drug 3 Pima Drug

6

Berna Drug

7 8

Wilfred Drug Pat Drug

9 10 11 12

Gofer Drug Prolink Drug Botica Acejo Jemtle Drug

13 Memra Drug 14 Drugs and More

2,784.00 4,344.00

2,400.00

8069 8048

5,466.00 4,640.00

7931 8176 8046 8047 8188

5,500.00 4,000.00 3,696.00 1,062.00 4,272.00

8289 8439

6,816.00 5,568.00

8376

4,416.00

8436 7381 8329

912.00 1,872.00 4,392.00

8365

1,062.00

8385

4,608.00

15 Mandap Drug 16 Policarpio Drug 17 18 19 20 21 22 23 24

I.P candelaria Gueco Drug St. Rafael Hospital Farmacia Bulaon Nelzon Drug Farmacia Libertad dm Ferjan Economy drug

523.12

8110

4,055.00

7380

3,550.00

8420

3,984.00

25 Srd Drug

TOTAL SALES THIS YEAR DRUGSTORE TOTAL SALES LAST YEAR DRUGSTORE GROWTH %

160,750.04 171,015.15

97,511.00 180,203.52

-6%

-46%

DISPENSING DOCTORS

26 Dr. Glenda Pantig 27 DR. Lex Thomas Pineda 28 Dr.Elizabeth Garcia

8053

4,360.00

29 30 31 32

Dr. Antoinette Limjoco Dr. Gina Marie Ponio Dr. Leticia yap Dr. Maryrose Ordonez

7970

4,260.00

8023

4,000.00

33 34 35 36 37 38 39

Dr. Rodrigo Maniago Dr. Marlyn Legaspi Dr. Arnel Javier Dr.Mimosa Nicdao Dr. Evita Capati Dr. Julie Bacani Dr. Carlota Coloma

7963 7369 7367

4,190.00 4,180.00 4,028.00

40 Dr. Evelyn Aguas 41 Dr.Luisito Vizmanos

8421

2,970.00

8313

3,492.00

8328 8363

7,100.00 1,704.00

8337

4,260.00

7379

5,200.00

8362 8490

4,784.00 6,936.00

8054

5,616.00

7879

4,240.00

8114 8167 7959 8132 8168 7992 7932 8028

8,040.00 15,600.00 4,056.00 4,056.00 5,244.00 9,152.00 4,056.00 7,424.00

49 Dr. Joel Ayson

7904

26,784.00

8322

3,696.00

50 Dr. Teresa Pamintuan

7969 8031 7993

6,168.00 4,028.00 4,200.00

7375

4,208.00

42 43 44 45

Dr. Meldy Viray Dr. Lilibeth Yabut Dr. Catherine caylao Apalit Doctors Hospital Dr. Benjamin Ayson

46 Dr. Nelzon Gomez 47 Dr. Jesusa Manarang

48 Dr. Nina Reyes Pekson

51 Dr. Rebecca Arceo

52 Dr. Nenette Nakpil

8169 7864 8105

6,156.00 4,965.00 11,232.00

53 54 55 56

Dr. Esmeralda Baron Dr. Cristina Fernandez Dr. Lorna Jose Dr. Agnes Portia Caronel

7962 8056

4,059.00 3,396.00 4,240.00

57 58 59 60

Dr. Julie Bacani Dr. Arnold Lagman Dr. Emma Mercado Dr. Eliza Roque

7903

4,820.00

8364

1,485.00

8467

13,630.00

61 Dr. Cristine Basa

TOTAL SALES THIS YEAR DISPENSING DOCTORS TOTAL SALES LAST YEAR DISPENSING DOCTORS GROWTH %

172,550.00 96,727.00

59,465.00 74,273.00

78%

-20%

5,922.00 105.00 7,631.00

4,370.10 2,536.80 5,086.90

3,720.00 2,079.00 2,837.00 399.00 2,314.00 4,792.00 7,394.00 3,859.00 2,661.00 1,643.00 2,160.00 2,008.00 2,284.00 1,436.00 3,998.00 1,555.00 5,219.00 1,229.00

819.00 1,473.50 304.50 1,612.10 3,012.80 6,329.40 2,262.40 1,946.70 1,538.60 980.00 515.90 687.40 604.80 1,423.10 1,117.90 3,400.60 353.50

65,245.00 19,659.40

40,376.00 15,223.00

MERCURY TRANSFER

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Angeles AUF Mcarthur Angeles Balibago Angeles Rizal public MDC PAMPANGA ANGELES CITY MIRANDA Angeles balibago mcarthur highway Floridablanca macabulos Guagua plaza burgos Hyatt Garden San fernando Dolores Mabalacat Mcarthur MACB Square Mabalacat Nepo mart Angeles Pampanga angeles city sto domingo Pampanga angeles city sto rosario Pampanga san fernando olongapo gapan Robinson starmill pampanga arayat Robinson starmills pampanga seaport San Fernando Pampanga Consunji robinson angeles San Fernando Pampanga Mendoza San Fernando Sindalan Apalit Public Market Apalit Mac Arthur highway Pampanga Angeles city balibago mall Arayat poblacion TOTAL SALES THIS YEAR MERCURY TRANSFER TOTAL SALES LAST YEAR MERCURY TRANSFER

GROWTH % GRAND MONTH TOTAL QUOTA FOR THIS MONTH % PERFORMANCE THIS MONTH

232%

165%

397,234.00 249,670.00 159.10%

197,352.00 249,670.00 79.05%

265,828.00 49%

276,821.00 -29%

397,234.00 249,670.00 159.10%

594,586.00 499,340.00 119.07%

13.81% 2,479,275.98

20.67% 2,281,923.98

% SHARE(DISTRICT) THIS MONTH TOTAL SALES LAST YEAR GROWTH % TOTAL MONTH-TO-DATE SALES TOTAL MONTH-TO-DATE QUOTA MONTH-TO-DATE PERFORMANCE % % SHARE(DISTRICT) MONTH--TO-DATE YEAR-TO-DATE PERFORMANCE % DEFICIT FOR THE YEAR

Dr¥

March Amount 37,233.14

Dr¥

April Amount

Dr¥

May Amount 109,022.46

8625/26/27 5,292.00 8761/62/63/64 4,380.00

8555 8742 8743

2,640.00 1,200.00 912.00

8588 8649 8723 8578 8740 8700 8537 8721

1,824.00 5,928.00 5,616.00 4,176.00 6,216.00 1,704.00 2,420.00 4,716.00

8741

7,640.00

8586

760.00

8776

912.00

8484

2588/89/ 2586/87

4668

2,736.00 4,656.00

2815

19176

8943 2464

3,264.00 912.00

2705

4033

8912 2458

936.00 1,824.00

2843

1140

2548

4056

2733

4872

2618 2816 2628

1420 2380 5164

2544

5680

2383

912.00 7,800.00

2620/21/22 2523/24/25

2384 2512

2460

8778 8805

June Dr¥ Amount 2559 953.08 2558/2655 8613 2584 16725 2717 4121 2718 1729.3 7462

4,018.00

3,648.00

2699 8726

4680

936.00 93,593.14 99,498.85

9,624.00 171,094.15

131,016.46 99,090.88

105,356.38 103,014.55

-6%

-94%

32%

2%

2459

2,970.00

8910

1,560.00

8766

4,260.00

8722

4,260.00

8509

4,260.00

8574

4,200.00

8739

5,576.00

8576

4,260.00

2500

8724

13,820.00

8725 8520

4,640.00 5,328.00

8699

2,500.00

8660

26,688.00

8514 8595 8760

7,384.00 5,616.00 4,056.00

2385 2501

8535 8596 8765

4,196.00 4,554.00 4,056.00 7386

24,048.00

2817

9020

2557

4524

1,500.00

2629

2724

8970

11,709.00

2545 2627 2818

4156 4275 5112

8911 2462

2,724.00 1,368.00

2250 8909 2463

2,610.00 780.00 760.00 2734

11340

5,472.00 5,200.00

2630 2799

11440 5616

8895

5,616.00

2814

12424

8969 2502

10,224.00 7,128.00 2536

7384

8944

2,850.00

2465 8777

2,280.00

700.00

2719

2410

2580 2704 2698

4045 1680 4110

2574 2619 2547

5780 1800 4455

2546 2735

4130 5920

8572 8571

2,544.00 1,800.00

8788

4,500.00

8797

8,610.00

8774

6,975.00

8662

8,820.00

8995 8914 8994

8894 2461 8913 2457

2,556.00 2,175.00 3,030.00

13,670.00 2,280.00 1,490.00 1,265.00

131,428.00 89,412.00

36,223.00 97,201.00

91,217.00 90,749.00

112,345.00 76,464.00

47%

-63%

1%

47%

3,854.20 157.50 6,096.30

4,421.90

3,220.70 105.00 579.60

4,134.90 105.00 2,793.00

2,545.90 504.00 1,731.80 332.50 2,293.90 1,283.80 6,182.40 2,129.40 1,509.20 913.50 364.00 475.30 405.30 315.00 1,604.40 1,894.90 1,138.90 377.30

2,020.20 827.40 1,815.10

983.50

1,645.70 4,732.70 3,834.60 1,757.00 1,190.00 730.80 546.00 787.50 685.30 1,535.10 606.20 1,030.40 1,765.40 215.60

1,777.30 395.50 559.30 606.90 6,946.80 1,211.00 753.90 1,155.00 910.00 445.20 364.00 472.50 1,719.90 548.20 197.40 878.50

1,225.70 466.20 1,765.40 133.00 1,824.20 3,333.40 3,998.40 1,998.50 1,156.40 318.50

36,109.50 13,602.30

33,058.20 16,666.30

23,830.20 18,851.40

2,911.30

242.20 585.20 682.50 575.40 1,255.80 2,042.60 368.20

29,004.50 10,892.70

165%

98%

26%

166%

261,130.64 249,670.00 104.59%

78,905.20 210,833.33

246,063.66 210,833.33

246,705.88 210,833.33

233,930.00 12%

268,731.00 -71%

226,163.00 9%

188,121.00 31%

855,716.64 749,010.00 114.25%

934,621.84 959,843.33 97.37%

1,180,685.50 1,170,676.66 100.85%

1,427,391.38 1,381,509.99 103.32%

29.75% 2,020,793.34

32.49% 1,941,888.14

41.05% 1,695,824.48

49.62% 1,449,118.60

July Dr¥ Amount 2889 5,295.04 2919 14,400.95 3030 24,578.00 3123/3089 32,613.06 3232 13,799.92 3234 4,247.51 3123 5,641.26 3157/3159 6,612.00 3158/3160 3161 3092 3094 3093

August Dr¥ Amount 3370 57,366.15 3486 3,157.81

1,200.00 1,704.00 1,824.00

2963 3231

4,632.00 4,500.00

3150 2969 3183

5,676.00 4,164.00 1,872.00

3228

9,852.00

3064

1,848.00

3403 3404

4,884.00 2,124.00

3406 3405 3386

3,696.00 1,062.00 4,184.00

3344

7,440.00

September Dr¥ Amount

Dr¥

October Amount

November Dr¥

3029

4,488.00

148,947.74 44,330.37

83,913.96 63,346.83

105,272.12

86,293.68

236%

32.47%

-100%

-100%

3153

4,056.00

2,280.00

3230

4,059.00

2967

4,260.00

3155

10,224.00

2965

5,898.00

3103 2959

4,056.00 4,062.00

3209

7,800.00

2966 3152

7,200.00 5,616.00

3182 3227

5,616.00 4,056.00

3207

8,112.00

3154

4,000.00

3395

2,660.00

3300

6,960.00

3301

4,620.00

3407

7,200.00

3343

4,275.00

2970 3151

1,060.00 5,616.00

3208 3210 2961

2,620.00 2,110.00 5,500.00

3062 3211 2888

4,385.00 4,425.00 5,420.00 6,060.00 1,665.00

3229

3402

4,050.00

3445

5,640.00

3446

4,620.00

117,876.00 84,398.00

42,305.00 51,718.00

128,166.00

113,249.00

40%

-18.20%

-100%

-100%

0.00 24,896.20

38,554.60

6,806.80 157.50 9,141.30 1,908.90 466.20 3,194.10 514.50 1,890.70 5,359.90 10,065.30 4,057.20 2,154.60 1,402.10 1,030.40 906.50 100.80 2,181.90 3,045.00 1,995.00 2,828.70 312.20

59,519.60 25,708.80

2,650.90 4,347.70 315.00 723.10 1,138.20 2,374.40 714.00 935.20 3,549.00 4,613.70 2,452.10 1,488.20 1,014.30 1,127.00 343.00 262.50 1,102.50 1,784.30 1,954.40 1,848.70

34,738.20 24,760.70

132%

40.30%

-100%

-100%

326,343.34 268,333.33

160,957.16 268,333.33

268,333.33

230,000.00

159,723.00 104%

137,379.00 17.16%

258,334.00 -100%

241,832.00 -100%

### ### 106.30%

1,914,691.88 1,918,176.65 99.82%

#DIV/0!

#DIV/0!

60.97% ###

66.56% 961,818.10

0.00% 961,818.10

0.00% 961,818.10

November Amount

Dr¥

December Amount

Ytd Sales ### 26,171.76

11,709.51 30,720.00 8,724.00 5,364.00 0.00 14,826.00 2,904.00 5,136.00 0.00 0.00 38,700.00 25,404.00 6,696.00 26,173.00 9,252.00 1,704.00 4,730.00 16,032.00 9,258.00 20,272.00 0.00 15,160.00 14,738.00 6,920.00 6,380.00 24,556.00 1,062.00 4,272.00 912.00 17,652.00 0.00 3,283.12 0.00 9,230.00 0.00 3,984.00 0.00 0.00 4,815.00

#DIV/0!

#DIV/0!

5,940.00 0.00 25,536.00 0.00 8,520.00 3,492.00 6,660.00 8,319.00 0.00 8,390.00 4,180.00 21,088.00 7,100.00 14,448.00 0.00 44,169.00 4,275.00 5,112.00 9,260.00 19,566.00 1,368.00 0.00 4,056.00 13,412.00 780.00 760.00 53,868.00 15,600.00 40,752.00 26,104.00 9,300.00 9,152.00 36,692.00 22,970.00 4,056.00 0.00 71,952.00 7,128.00 0.00 21,664.00 4,028.00 19,533.00

8,436.00 10,620.00 16,848.00 0.00 10,724.00 12,286.00 26,375.00 3,030.00 0.00 31,390.00 6,225.00 55,435.00 8,340.00 7,285.00 7185

48,320.00

8,122.00

-100%

-100%

35,381.50 3,166.80 38,587.10 13,127.30 6,300.00 16,968.60 2,793.00 13,075.10 26,670.50 49,364.60 19,726.60 12,860.00 8,715.80 7,117.40 5,723.60 5,374.50 8,330.30 14,756.30 11,351.60 18,441.30 3,734.30 0.00 0.00 TOTAL THIS YEAR MERCURY TOTAL LAST YEAR MERCURY

#DIV/0!

#DIV/0!

230,000.00

230,000.00

1,914,691.88 GRAND YEAR TOTAL 2,876,509.98 YEAR QUOTA 66.56% % PERFORMANCE

253,342.00 -100%

152,660.00 -100%

2,662,864.00 GRAND TOTAL SALES LAST YEAR -28.10% GROWTH %

#DIV/0!

#DIV/0!

0.00% 961,818.10

0.00% 961,818.10

GROWTH %

31524 16731 9400 10070 42316 3950 9108 23244 20824 29250 1260 2175 15930

0 0 0 4750 9940 0 19600 12090 9120 780 11550 4350 4500

1704 1188 5800 1710 9088 2686 4968 29484 6688 52416 4830 35165 24300

19596 7722 15250 6650 23217 3792 0 23970 23484 9360 2800 10701 10620

6532 6435 14400 1710 21158 1896 1725 24570 18164 51636 4200 6612 7200

119706 97119 38900 23465 122688 12482 39054 58578 69160 129948 15820 40368 62280

Irving Bundalian Cabanatuan/Tarlac city Tot Ac 1 Manson

Active Accounts Drugstore's

2

Farmacia Gloria

3

RP Lopez Pharmacy

4

Good Samaritan Hospital

5

J&J Drug

6

A&S Drugmart

7

I.C.M.C.

8

N.E. Doctors Hospital

9

Dr¥

January Amount

Dr¥

February Amount

4608 7800

March Dr¥

8281 7918 8279

12,434.00 7,700.00 4,836.00

8358 8453

8682

8177 7964 8164 8084

4,800.00 1,824.00 1,710.00 1,000.00

8401

2124

8604

8165 8025 8007 7873 8157 8077 8019 8087 8158

7,700.00 7,280.00 1,062.00 22880 2,160.00 1,632.00 2,772.00 10,572.00 2,124.00

8452

13470

1889

Farmacia Andrea

8153

19,524.00

10

Ninas Drug

8016

1,848.00

8357 7378

10356 2124

8613

11

Premiere Med. Center

8011

2,556.00

8304

3408

8522

12

Soteco Pharmacy

13

David Drug

14 15 16

Soriano Trajano Pharmacy LLY Generics De Guzman Pharmacy

8008 8009 7957 7958 7960 7941 7926 7927 8155

531.00 6,792.00 8,028.00 1,062.00 9,408.00 4,494.00 10,884.00 1,080.00 6,764.00

17 18

7MM Drug Camella Drug

7883

1,080.00

8718

8557 8681 8608 8654 8751

7384

7373

3828

8305 8350

3912 5040

8359

3828

8685

8553 8602 8661 7934 19

Ignacio Drug

10,332.00

8465

4500

TOTAL SALES THIS YEAR DRUGSTORE

176,869.00

64,998.00

#DIV/0!

#DIV/0!

TOTAL SALES LAST YEAR DRUGSTORE GROWTH % DISPENSING DOCTORS

20 21

Bong Panes Dr. Augusto Abeleda Jr.

7364 7365 7871 7922 8086 8026

20400 5850 23400 11400 22350 13500

8559 8531 1891 8750

22

Dra. Leah San Juan

11740

1892 8617 8655 8691

Dra. Beth Reguyal

17060 2700 12140 6140 43,925.00 2610 2700 2610 4950

8479

23

7866 7882 8251 8267 8020 7868 7884 8075 7919

8449

2700

8507 1900 8678

24

Dra. Connie Diego

7869 8073 8156

4620 11700 3550

8450 8399

2340 5250

25

Dra. Esther Sagban

7870 8099

7700 40950

1896 8610 8679 8754 8532

8003

11,000.00 3270 2265 900 3560 2420

27 28

Dra. Loraine de Guzman Dr. Lirio Guillasper

29

Dra. Luisa Briones

7874 7875 7885 8159 7876

30

Dra. Precy Viray

7877

1540

31

Dra. Geneselle Enriquez

7366

15,900.00

32

Dra. Teresa Boado

7907 7908

11,730.00 900.00

8605 8653

33

Dra. Abigail Sadian Dra. Clarissa Go

10,230.00 27,045.00 2,355.00

8554 8603

34

7909 8021 7910

8563

8402

1000

8445 8366

8850 11000

1897 8752

7911 8079 7912 8152 7913 8162 8005 8082 7914 7915 8006 8081 7916 7917 8163 8083 7920 7921

900.00 3,550.00 3,340.00 2,290.00 5,390.00 3,540.00 2,500.00 2,250.00 5,650.00 2,700.00 4,740.00 1,725.00 2,610.00 2,700.00 4,350.00 4,350.00 2,298.00 540.00 18,800.00 3,600.00 2,340.00 19,200.00 11,000.00 3,900.00

35

Dra. Nedy Balagtas

36

Dra. Buenalita algas

37

Dra. Mae Magno

38

Dra. Rosario Mamaril

39

Dra. Christine Recometa

40

Dra. Marlyn Wy

41 42

Dra. Jarlica Domingo Dra. Hiyasmin Lavapie

7923 7924 8030 8253 7925 7928

43

Dra. Corazon Mendoza

7929

7,030.00

44

Dra. Edna Ladignon

45 46 47

Dra. Antoinette Limjoco Dra. Nerissa Buenaventura Dra. Leonor Dizon

48

Dra. Melissa de Guzman

7935 8010 7946 7947 7955 8161 7956 8106

7,080.00 6,960.00 6,025.00 4,260.00 3,800.00 3,000.00 10,065.00 8,170.00

49

Dra. Thelma Valdez

8002 8154

50

Dra. Gina Garcia

51 52 53 26

8360

1780

8455 8404

2130 3560

8405

3870

8506 8677 8683

8684

1888 8686

8692

1890

8530 8689 8690

8406

8720

8611

6,170.00 3,000.00

8403

8010

8524 8688

8,220.00 6,205.00 2,670.00 3,480.00

8480 8454

7100 3900

8513

Dr. arturo Lasol Dra. Liza Urseno

8004 8076 8012 8014

Dra. Catherine Go Dra. Carol Santos

8015 7872

12,050.00 7215

8523 8519

8448

2700 1898

55 56 57

Dra. Corazon Mendoza Dra. Nerissa Manabet Dra. Josette Santarina

8018 8022 8074

2,475.00 2,850.00 6,380.00

58 59 60

Dra. Eileen Embuscado Dra. Marita Pallarca Dra. Catherine Maralit

8078 8080 8085

3,696.00 4,164.00 4,050.00

61 62 63 64

Dra. Celia Salac Dra. Gina Sable Dra. Myrna Ventus Dra. Jesslyn Tayag

8166 8200 8252 8280 8013

7,650.00 4,260.00 10,650.00 28,672.00 18,900.00

65 66

Dra. Loraine de Guzman Dra. Eurlyne Mejia

8451 8400

4620 3550

8609

67

Dra. Lydia Oanes

8397

3450

8753

68 69

Dr.Marilen dela Rosa Dra. Jeanne Reyes

8396

5304

70 71

Dra. Jarlica Domingo Dr. Raul Fabricante

72 73 74 75

Dra. Marissa David Dr. Emy de Guzman Dr. Neddie Balagtas Rene Bayoca

76

Recy Sagum

77 78 79 80

Dr. Marilou Arive Dr, Gina Bulaklak Dr. Alex Borja Dr. Genevieve Ruiz

81 82 83 84 85 86

Tadeo Purification Dr. cherina Alfonso Dr. MA. Celia Salak Dr. Mary Agnes Ibuan Dr. Leonor Yamsuan Clarezine Yap

TOTAL SALES THIS YEAR DISPENSING DOCTORS

8398

5450

8564 8612

8607 8687

666,780.00

107,024.00

#DIV/0!

#DIV/0!

TOTAL SALES LAST YEAR DISPENSING DOCTORS GROWTH %

8606 8504 8680

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

MERCURY TRANSFER MDC CABANATUAN CIRCUMFERENTIAL 17,006.50 MDC CABANATUAN-BURGOS 50,481.20 MDC CABANATUAN-M.H. DEL PILAR 33,893.30 MDC CABANATUAN-MAHARLIKA 14,286.30 MDC CAMILING-QUEZON 269.50 MDC CONCEPCION L. CORTEZ 1,767.50 MDC GAPAN-MAHARLIKA 4,235.00 MDC GAPAN-TINIO MALGAPO 2,802.10 MDC GUIMBA-AFAN SALVADOR 2,172.80 MDC MEGACENTER MALL CABANATUAN 13,786.50 MDC MUNOZ D. DELOS SANTOS 12,437.60 MDC NUEVA ECIJA CABANTUAN CITY TINIO 20,938.40 MDC PANIQUI-MCARTHUR 409.50 MDC SAN JOSE CITY-BONIFACIO 2,527.00 MDC SAN JOSE CITY-ESCOBAR 1,902.60 MDC SAN JOSE CITY-MAHARLIKA 7,397.60 MDC TALAVERA MAHARLIKA-DIAZ 16,365.30 MDC TARLAC CAPAS MCARTHUR HIGHWAY 1,803.90 MDC TARLAC CITY SAN ROQUE - MCARTHUR HIGHWAY407.40 MDC TARLAC ROMULO 1,376.20 MDC TARLAC SANTOS 2,551.50 MDC TARLAC TANEDO 1,125.60 MDC TARLAC-JUAN LUNA 1,789.20 MDC WALTERMART GAPAN 4,489.10

TOTAL SALES THIS YEAR MERCURY TRANSFER

8,211.00 25,813.20 11,601.80 7,464.10 284.90 876.40 440.30 795.90 4,482.10 8,393.70 8,666.70 12,232.50 157.50 1,652.00 1,908.90 5,867.40 8,829.80 228.90 169.40 923.30 517.30 1,288.00 1,604.40

216,221.60

112,409.50

#DIV/0!

#DIV/0!

1,059,870.60 910,000.00 116.47%

284,431.50 910,000.00 31.26%

TOTAL SALES LAST YEAR MERCURY TRANSFER GROWTH % GRAND MONTH TOTAL QUOTA FOR THIS MONTH % PERFORMANCE THIS MONTH % SHARE(DISTRICT) THIS MONTH TOTAL SALES LAST YEAR GROWTH % TOTAL MONTH-TO-DATE SALES TOTAL MONTH-TO-DATE QUOTA MONTH-TO-DATE PERFORMANCE %

#DIV/0! 1,059,870.60 910,000.00 116.47%

% SHARE(DISTRICT) MONTH--TO-DATE YEAR-TO-DATE PERFORMANCE % DEFICIT FOR THE YEAR

#DIV/0! -1,059,870.60

1,344,302.10 1,820,000.00 73.86%

March Amount

Dr¥

April Amount

Dr¥

May Amount 33,409.91 25,936.64 39,390.00

Dr¥

June Amount 19154.82 12373.29

July Dr¥

7389

6480

8902 2502 8963

8,880.00 1,824.00 6,600.00

2669

19523

2925 3174 2984

3,996.00

8807

7176

2363

4,428.00

2568

2016

3118

10,860.00

8818

16348

8923

12,426.00

2673

18138

3008

2714

1446

3135

7,680.00 9,384.00

2,124.00 3,084.00 6,108.00 1,704.00 12,132.00

3127

2844

11544

3122

8773

7,740.00

8924

7,584.00

3005

8815 4,108.00 6651

1,872.00

2479

6,840.00

2886

5,604.00 8,598.00

1080 3440

2858

1848

3176 2898

2836 2593

3540 5544

3119 2931 3084 3129 3172

2854

2656

3006

13,008.00

2,136.00 5,172.00 3,408.00

8885 2478

6,792.00 7,488.00

3148 3009 3133 2977

2742

3125

99,106.00

40,696.00

62,862.00

69,695.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6,072.00 5,250.00 38,900.00 80,820.00

8822

8,070.00 2,370.00 4,260.00 7,840.00

8817 8770

4,350.00 4,950.00 6,240.00

8816 8781

3,900.00 5,310.00 2,340.00 3,900.00 7,700.00

6653

2,970.00

70,632.00 8955 2340 2503

10,950.00 11,420.00 10,650.00

2551 2801

37440 42120

8901 2432 8965 2509

7,530.00 10,860.00 7,500.00 4,500.00

2641 2847

7360 9540

2,100.00 8896/8936 7100 2455 8958 8990

12,760.00

2554 2592

6510 4440

2896 2924 2998 3059 3128 3276

2835 2852

3540 10650

3001 3285

2537 2803

9175 1500

3279

49405 40350 3410

30120 2610

5,000.00 12,050.00

4260 5810

2362

7,480.00

8821

8806

18590

8884 2518

10290 2250

6652

2370 3500

8888

4,740.00

8811

2,420.00 3,108.00 8810

1520

2711 2862 2710

8814

16910

2863

14240

2639

13560

2724 2805 2831

6360 5310 3950

28,105.00 17,040.00 3,550.00 8,140.00

8837

8870

2431

6,640.00

8922

4,580.00

3000 3146 3175 3175 3289 3290 2897 3040 3120

3086 3273 3293 2980 3007 3169 3292 2926

3080 2,180.00 1,650.00 4,400.00

8819

4785

2839

3700

3083

2433

5,300.00

2594

5210

3130 3187 3126

8,300.00

2435

4,620.00

2743

2865

3178 3179

4,950.00 4,500.00

8957

7,100.00

2832

3700

8928 2510

2,718.00 1,848.00

2645

5502

2709

15920

2636 2840

4425 3540

1,068.00

8809

4230

3,120.00

8820 8772

11960 12760

8956 3,060.00 3,555.00 11,040.00

8839 8769

4080 1900

8,850.00

3121

8926 8954

5,310.00 7,320.00

2979

8978

7,230.00

2635 2712 2837

5680 2700 3850

3281 3147 3283 3003 3081 3136 3038 3132 3278 3272

4,425.00

8812

10865

8981

8,170.00

2530 2838

6025 3925

8,260.00 3,900.00

8813

7260

2434

9,515.00

2802

3980

8961 2454

14,875.00 4,500.00 2596 2716

6264 6264

2563

7700

16,080.00 2,700.00 7,080.00

9,285.00

8826

6264

8780

9825

3004 3044 3131 2893 3002 3274

8887

7,920.00

3294 3286 2922 2983 3184 3268

3275 7,260.00 4,400.00 2,340.00

8921 8960

8838

4026

2,175.00 5,310.00 8808

4,235.00 7,975.00

8929

4,320.00

8962 8920 8886

6,380.00 4,260.00 10,650.00

16704

2553

5175

2713

4400

2833 2861 2807 2860 2804 2864

4375 3890 1740 3690 3000 3620

2715

9000

4,090.00

3117

3280 2978 3149 3291 3177 2982 3170 2999 3271

2,970.00

2834

3900

6,380.00

2595

6380

3282

2538 2569 2552 2674 2744 2615 2616 2791 2830 2846 2841 2845 2859

9900 4280 4632 5664 1776 27020 15360 39384 3540 870 3730 11150 3900

3039

7,100.00

8959 8925

2511

10,584.00 3,705.00

1,800.00

3173 2891 2941

3284

2981 3269 3171 3287 3296 3277 3298

399,183.00

269,051.00

278,385.00

540,486.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6,211.80 18,585.00 21,847.70 10,976.00

10,687.60 37,346.40 22,521.10 6,191.50 350.70 903.00 2,489.20 1,220.80 3,300.50 10,070.20 10,287.20 21,380.10 248.50 2,608.90 2,298.80 7,773.50 22,061.90 1,037.40 95.90 105.00 1,180.90 390.60 210.00 2,995.30

9,330.30 9,510.20 10,957.10 5,467.00

167,755.00

79,613.80

0.00

116,554.20

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

666,044.00 910,000.00 73.19%

389,360.80 770,000.00 50.57%

341,247.00 770,000.00 44.32%

726,735.20 770,000.00 94.38%

2,010,346.10 2,730,000.00 73.64%

2,399,706.90 3,500,000.00 68.56%

2,740,953.90 4,270,000.00 64.19%

3,467,689.10 5,040,000.00 68.80%

690.90 883.40 545.30 2,310.70 3,224.20 5,164.60 7,265.30 105.00 1,178.80 802.90 4,838.40 10,932.60 364.00 383.60 210.00 749.70 210.00 1,101.10 3,388.70

2,012.50 1,144.50 2,379.30 8,070.30 7,740.60 10,516.10 2,849.00 3,570.70 4,412.80 12,624.50 896.00 64.40 298.20 772.10 383.60 1,199.10

July Amount 5,283.13 13,600.89 28,540.57 30,801.32

Dr¥

August Amount 35,290.00

8,576.00 3,910.00 3,552.00

3479

17,210.00

6,672.00

3455

5,928.00

10,508.00

3359 3452

14,972.00 15,464.00

3458

4,620.00

3363

9,636.00

3456

2,652.00

936.00

7,668.00

11,100.00 1,704.00 5,328.00 5,280.00 1,136.00 1,872.00 5,532.00

828.00 7,160.00

8,520.00 990.00 2,640.00 5,368.00 4,740.00 1,136.00

Dr¥

September Amount

October Dr¥ Amount

November Dr¥ Amount

4,760.00

109,916.00

70,482.00

#DIV/0!

#DIV/0!

14,200.00 20,442.00 23,400.00 10,005.00 44,885.00 44,945.00 10,650.00 14,910.00 8,650.00

10,800.00 14,370.00 22,490.00 8,900.00 7,800.00 4,030.00

3361 3451

5,000.00 8,520.00

3453

16,000.00

3362 3459

5,340.00 9,540.00

4,260.00 14,640.00

1,170.00

2,340.00 3,400.00 14,240.00 16,980.00 1,420.00 31,080.00 5,310.00 4,435.00

#DIV/0!

#DIV/0!

#DIV/0!

2,840.00 1,400.00 3,540.00 1,560.00 5,100.00 1,380.00 4,230.00

852.00 2,232.00 936.00 4,320.00 7,560.00 7,560.00

3461

1,770.00

3364 3454

11,600.00 11,800.00

3460

4,150.00

3,550.00 2,475.00 1,560.00 10,475.00 1,950.00 4,082.00 11,150.00

3457

3,550.00

6,480.00

3372

6,242.00

3365

4,680.00

6,700.00

5,655.00

3,680.00 4,125.00 3,760.00

3,875.00 11,110.00 2,970.00 4,680.00 13,110.00

7,250.00

7,975.00

3,950.00 4,260.00 7,128.00 9,000.00

3360

7,100.00

3369 3322 3481

24,870.00 8,840.00 26,408.00

3478

4,840.00

1,770.00 1,980.00 3,540.00 7,700.00 7,700.00 6,380.00

9,420.00

828.00 24,496.00 9,480.00

3,620.00

4,820.00 6,380.00 2,380.00 3,720.00 3,550.00 3,700.00 3,620.00

649,296.00

160,250.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6,693.40 28,924.00 18,069.10 4,679.50 67.90 508.20 1,776.60 1,003.80 2,742.60 6,032.60 7,714.00 10,516.80 1,826.30 2,048.90 5,122.60 12,303.90

284.20 328.30 236.60 1,457.40

9,727.90 6,820.80 27,153.70 9,382.80 96.60 555.80 1,698.20 1,464.40 3,642.10 9,081.10 4,253.90 9,949.10 52.50 938.00 1,435.00 6,346.20 13,173.30 1,432.20 96.60 199.50 133.00 210.00 3,250.80

112,336.70

111,093.50

0.00

#DIV/0!

#DIV/0!

#DIV/0!

980,000.00 0.00%

980,000.00 0.00

980,000.00 0.00%

3,467,689.10 6,020,000.00 57.60%

3,467,689.10 7,000,000.00 49.54%

3,467,689.10 7,980,000.00 43.45%

#DIV/0!

#DIV/0!

December Dr¥ Amount

Ytd Sales

#DIV/0!

#DIV/0!

#DIV/0!

31524 16731 9400 10070 42316 3950 9108 23244 20824 29250 1260 2175 15930

0 0 0 4750 9940 0 19600 12090 9120 780 11550

4350 4500

1704 1188 5800 1710 9088 2686 4968 29484 6688 52416 4830 35165 24300

19596 7722 15250 6650 23217 3792 0 23970 23484 9360 2800 10701 10620

6532 6435 14400 1710 21158 1896 1725 24570 18164 51636 4200 6612 7200

119706 97119 38900 23465 122688 12482 39054 58578 69160 129948 15820 40368 62280

Michael Baldueza Bulacan # 202 Tot Active Accounts Ac Drugstore's 1 Farmacia Gonzales 2 Farmacia Luciano&Catniag Pharmacy 3 Cataniag Pharmacy 4 St mary's Hospital 5 St. Vincent Hospital 6 Manson Drug

January Dr¥ Amount 7994 6796 8135 531 8276 531

February Dr¥ Amount

7,858.00

TOTAL SALES THIS YEAR DRUGSTORE

March Dr¥

0

TOTAL SALES LAST YEAR DRUGSTORE

#DIV/0!

GROWTH %

7 8

Dispensing Dra. Editha Santos Dr. Monina de Guzman

12 13 14 15 16 17 18

7859 7860 8170 ENT Care Clinic c/o Dr. Mariel Conanan 7880 Dra. Rebecca Ramos 7881 Dr. Elizabeth Mendoza 7890 8148 Centeno Med. Clinic / Dra. Zenaida Centeno 7897 Dr. Jorge Manipula 7898 Dr. Rory Goonzales 7971 Dra. Celerina Gonzales 7973 Dra Corazon De Jito Dra. Corazon Leus 7981 Med. Clinic Hagonoy c/o Dr. Llewelyn Salamat7988

19 20 21 22 23

Dra. Dinna Belo Dr. Gary Maghinang Childrens Clinic Fermo Clinic c/o Dr. Nelia Fermo Dr. Narciso Guevarra Dra. Moniana Santiago

24 25

Dr. Faustino Chiong Dra. Bibian Abuan

26 27 28 29 30 31 32

Dra. Luz Mangahas Dra. Elizabeth Mendoza Dr. Fortunato Lozano Galvez Med. Clinic c/o Dr. Maricar Galvez Dr. Edwin Santos Dr. Roselily Valerio Dra. Ma. Trinidad Padilla

9 10 11

4252 4200 7460 4986 4890 4060 4820 5676 4056 4248 5328 7500 4692

8034 8070 8092 8126 8127 7980 8139 8149

4425 4400 4950 4044 5850 7130 8736 10230

8180 8184 8266

4097 4180 17424

#DIV/0!

8321

4,290.00 8525

8408 8291

4,260.00 4620

8298

4290

8623 8512

8515 8562 8592 8542 8594

8423 8336 8383 8410 8468

36,090.00 4,254.00 8,150.00 4,180.00 6,330.00

33 34 35 36 37 38 39 40

Dra. Corazon Leus Dra. Myrnah Cruz Dra. Leny Santiago Dr. Allan Nacion Dr. Lydia Eugenio Dr. Mary Ann Bernardino J.I Borja Drug Dr. Elsa Cruz Guico TOTAL SALES THIS YEAR DISPENSING DOCTORS

8615 8573

141,634.00

76,464.00

#DIV/0!

#DIV/0!

TOTAL SALES LAST YEAR DISPENSING DOCTORS GROWTH %

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Mercury Drug MDC BALAGTAS-McARTHUR HIGHWAY 1,876.00 MDC BALIUAG-BARRERA 200.90 MDC BALIUAG-MABINI 1,000.30 MDC BALIUAG-PLAZA NANING 1,306.20 MDC BOCAUE-MCARTHUR HIGHWAY 1,553.30 MDC BULACAN BALIUAG PUREGOLD 1,000.30 MDC BULACAN MALOLOS CITY PUREGOLD MCARTHUR HIGHWAY 105.00 MDC BULACAN STA. MARIA WALTERMART BYPASS RD. MDC CALUMPIT ST. PETER MDC HAGONOY-POBLACION 896.00 MDC MALOLOS-MCARTHUR HIGHWAY 1,347.50 MDC MALOLOS-PLAZA 934.50 MDC MARILAO MCARTHUR HIGHWAY 1,476.30 MDC MEYCAUAYAN STO. NINO 717.50 MDC MEYCAUAYAN-MALHACAN 510.30 MDC MEYCAUAYAN-MCARTHUR HIGHWAY 1,694.00 MDC MEYCAUAYAN-PLAZA 238.00 MDC PLARIDEL-CAGAYAN VALLEY 1,432.90 MDC PRESTINES COMMERCIAL BULACAN MDC ROBINSONS PULILAN 1,314.60 MDC SAN MIGUEL-POBLACION 136.50 MDC SAPANG PALAY-SAMPOL 133.00 MDC STA. MARIA-POBLACION 1,401.40 MDC WALTERMART PLARIDEL 1,283.80

1,608.60 186.90 396.90 966.70 558.60 887.60 151.20 679.70 136.50 857.50 2,503.20 1,969.80 1,226.40 772.80 434.00 1,285.90 1,537.20 454.30 284.20 98.00 1,122.10 746.90

TOTAL SALES THIS YEAR MERCURY TRANSFER TOTAL SALES LAST YEAR MERCURY TRANSFER GROWTH %

#DIV/0!

GRAND MONTH TOTAL QUOTA FOR THIS MONTH % PERFORMANCE THIS MONTH

#DIV/0!

#DIV/0!

% SHARE(DISTRICT) THIS MONTH TOTAL SALES LAST YEAR GROWTH %

#DIV/0!

TOTAL MONTH-TO-DATE SALES TOTAL MONTH-TO-DATE QUOTA MONTH-TO-DATE PERFORMANCE %

#DIV/0!

% SHARE(DISTRICT) MONTH--TO-DATE YEAR-TO-DATE PERFORMANCE % DEFICIT FOR THE YEAR

#DIV/0! 0.00

March Amount

Dr¥

April Amount

Dr¥

May Amount

2380 2358

0

0

#DIV/0!

#DIV/0!

Dr¥

June Amount

3,500.00 20,448.00 23,583.00 18,136.70 27,804.87

14366.12

93,472.57

14,366.12

#DIV/0!

#DIV/0!

2570

4,632.00

5,324.00 7,500.00

4,356.00 4,390.00 4,000.00

8768

7,500.00

8872

4,425.00

8882

7,500.00

8619 2359

4,270.00 4,390.00

2357

11,232.00

8998 8873

4,820.00 2,970.00

8871 8883 2451

4,770.00 5,960.00 4,130.00

5,850.00 4,290.00

1420

Dr¥

July Amount

#DIV/0!

4,010.00 4,004.00 8874 2356 2498 2497 2448

2,970.00 20,125.00 15,720.00 17,310.00 3,951.00 2569

3770

48,356.00

7,500.00

114,543.00

5,190.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

1,535.80 189.00 739.90 2,657.20 802.90 2,123.80 201.60 1,439.20 1,176.70 1,732.50 2,109.80 724.50 1,367.80 865.90 332.50 1,440.60 516.60 1,232.70 64.40 2,084.60 227.50 427.70 934.50 572.60

1,026.20 95.90 258.30 535.50 683.90 262.50 262.50 242.20 577.50 577.50 817.60 542.50 799.40 1,214.50 521.50 1,082.20 329.00 1,248.10

1,144.50 141.40 203.00 1,124.20 1,043.00 407.40

304.50 1,474.90 66.50 1,357.30 1,204.70

1,024.10

#DIV/0!

826.70 518.70 266.00 367.50 707.00 1,323.00 1,043.70 385.00 1,344.70 155.40 786.80

714.00 1,294.30 738.50

15,558.90 #DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

August Dr¥ Amount

#DIV/0!

September Dr¥ Amount

#DIV/0!

October Dr¥ Amount

#DIV/0!

November Dr¥ Amount

#DIV/0!

December Dr¥ Amount

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Ytd Sales

31524 16731 9400 10070 42316 3950 9108 23244 20824 29250 1260 2175 15930

0 0 0 4750 9940 0 19600 12090 9120 780 11550 4350 4500

1704 1188 5800 1710 9088 2686 4968 29484 6688 52416 4830 35165 24300

19596 7722 15250 6650 23217 3792 0 23970 23484 9360 2800 10701 10620

6532 6435 14400 1710 21158 1896 1725 24570 18164 51636 4200 6612 7200

119706 97119 38900 23465 122688 12482 39054 58578 69160 129948 15820 40368 62280

Pedia OG care Inc Chino Roces Ave. Makati City

Sammy Cabus # 101 Ilocos / Abra

Code

Products

06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014

Nutricare 120ml Nutricare 30ml Chlorocaire 60ml Pediatrim 200mg 60 Pediatrim 400mg 60ml Nutricaire 60ml Nutricaire 15ml Pediatapp 60ml Pediatapp 15ml Pediavent 60ml Tempcaire 60ml Biozinc 30ml Biozinc 60ml

January 2008 Sales Sales 62006 33434 15580 3252 21066 14076 24658 18833 8816 15297 2520

2009

2008 2009 % Cummulative Cummulative 23900 38.54% 62006 23900 28996 86.73% 33434 28996 12654 81.22% 15580 12654 26144 803.94% 3252 26144 15728 74.66% 21066 15728 14877 105.69% 14076 14877 10435 42.32% 24658 10435 23525 124.91% 18833 23525 28508 323.37% 8816 28508 27204 177.84% 15297 27204 5320 211.11% 2520 5320 8265 #DIV/0! 8265 9630 #DIV/0! 9630

Romina Coloma # 102 Pangasinan Code 06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014

Products Nutricare 120ml Nutricare 30ml Chlorocaire 60ml Pediatrim 200mg 60 Pediatrim 400mg 60ml Nutricaire 60ml Nutricaire 15ml Pediatapp 60ml Pediatapp 15ml Pediavent 60ml Tempcaire 60ml Biozinc 30ml Biozinc 60ml

January 2008 Sales Sales 13284 18202 14221 4841 5722 1753 11568 11653 8275 17266 20142

2009 % 13967 37144 5500 1723 4743 2966 3928 14982 19279 15497 700 3480 270

2009 Cummulative Cummulative

Ryan Jay Guting # 103 Baguio / LA Union Code 06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014

Products Nutricare 120ml Nutricare 30ml Chlorocaire 60ml Pediatrim 200mg 60 Pediatrim 400mg 60ml Nutricaire 60ml Nutricaire 15ml Pediatapp 60ml Pediatapp 15ml Pediavent 60ml Tempcaire 60ml Biozinc 30ml Biozinc 60ml Total Sales

January 2008 Sales Sales 17750 5008 31964 10709 24201 2090 6782 14791 19356 35977 11471

180,099.00

2009 %

2009 Cummulative Cummulative

%

2009 Cummulative Cummulative

531 13517 21620 3565 28252 5877 6048 26104 37806 26918 3780 26970 27360 228,348.00

Alice Poserio # 104 Batzam Code 06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014

Products Nutricare 120ml Nutricare 30ml Chlorocaire 60ml Pediatrim 200mg 60 Pediatrim 400mg 60ml Nutricaire 60ml Nutricaire 15ml Pediatapp 60ml Pediatapp 15ml Pediavent 60ml Tempcaire 60ml Biozinc 30ml Biozinc 60ml

January 2008 Sales Sales 20368 14298 16023 2798 16396 4129 9211 10594 18179 22935 2381

137,312.00

2009

28684 15748 15867 6322 14604 4647 7831 26615 25541 21137 6230 9135 9450 191,811.00

Michelle Uy # 105 Pampanga Code

Products

06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014

Nutricare 120ml Nutricare 30ml Chlorocaire 60ml Pediatrim 200mg 60 Pediatrim 400mg 60ml Nutricaire 60ml Nutricaire 15ml Pediatapp 60ml Pediatapp 15ml Pediavent 60ml Tempcaire 60ml Biozinc 30ml Biozinc 60ml

January 2008 Sales Sales 37686 36442 29475 5868 34902 5725 12676 22531 20358 49717 0

255,380.00

2009 %

2009 Cummulative Cummulative

%

2009 Cummulative Cummulative

39841 28844 35932 13911 63805 4905 10738 37107 69767 73004 840 5742 8820 393,256.00

Irving Bundalian # 201 Tarlac/ Nueva Ecija Code

Products

06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014

Nutricare 120ml Nutricare 30ml Chlorocaire 60ml Pediatrim 200mg 60 Pediatrim 400mg 60ml Nutricaire 60ml Nutricaire 15ml Pediatapp 60ml Pediatapp 15ml Pediavent 60ml Tempcaire 60ml Biozinc 30ml Biozinc 60ml

January 2008 Sales Sales 147457 118417 127051 41238 170830 15993 31463 40176 61195 147527 11970

2009

111906 120772 126520 66438 163704 19090 33507 88174 126904 160107 10290 54462 59220 913,317.00 1,141,094.00

Mike Baldueza #202 Bulacan Code 06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014

Products Nutricare 120ml Nutricare 30ml Chlorocaire 60ml Pediatrim 200mg 60 Pediatrim 400mg 60ml Nutricaire 60ml Nutricaire 15ml Pediatapp 60ml Pediatapp 15ml Pediavent 60ml Tempcaire 60ml Biozinc 30ml Biozinc 60ml

January 2008 Sales Sales 35616 34123 17086 11094 13505 4782 11061 25329 17347 29324 10935

210,202.00

2009 %

2009 Cummulative Cummulative

%

2009 Cummulative Cummulative

40485 25914 35395 9288 23994 5231 6992 27492 19943 12360 1050 7569 7830 223,543.00

Leonor BAtan #202 Cagayan Valley Code 06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014

Products Nutricare 120ml Nutricare 30ml Chlorocaire 60ml Pediatrim 200mg 60 Pediatrim 400mg 60ml Nutricaire 60ml Nutricaire 15ml Pediatapp 60ml Pediatapp 15ml Pediavent 60ml Tempcaire 60ml Biozinc 30ml Biozinc 60ml

January 2008 Sales Sales

2009

%

%

February 2008 Sales Sales 16905 42035 4468 24014 3629 19040 7358 4392 3641 18682 2240

February 2008 Sales Sales 7881 6384 6596 184 9676 698 13676 7282 1440 19025 3710

March 2009

2008 2,009.00 % Cummulative Cummulative % 11439 67.67% 78911 35,339.00 8427 20.05% 75469 37,423.00 14911 333.73% 20048 27,565.00 14358 59.79% 27266 40,502.00 8447 232.76% 24695 24,175.00 1632 8.57% 33116 16,509.00 3858 52.43% 32016 14,293.00 5463 124.39% 23225 28,988.00 6223 170.91% 12457 34,731.00 19271 103.15% 33979 46,475.00 2520 112.50% 4760 7,840.00 1392 #DIV/0! 0 9,657.00 0 #DIV/0! 0 9,630.00

2008 Sales 942 4741 9137 4989 28915 616 2802 3839 5803 16328 2800

March 2009 % 12291 20169 8500 2133 16634 5907 2375 12134 19420 11109 1400 6960 8550

2008 2,009.00 Cummulative Cummulative %

2008 Sales 12223 5596 13192 1782 17853 5664 21544 27391 15221 6180 6510

%

February 2008 Sales Sales 4441 13120 15841 9259 35886 11530 10935 12906 4228 32633 3780

March 2009 %

2008 2,009.00 Cummulative Cummulative %

4102 6778 4144 1159 13622 1262 2612 11933 10251 22113 2100 25839 5310 154,559.00 111,225.00

%

February 2008 2009 Sales Sales % 25324 9370 14540 5221 13869 4948 4343 2611 27561 4584 1715 210 6142 1238 1570 11439 5820 10760 14410 7199 6651 1750 15138 13860 121,945.00 88,328.00

2008 Sales 836 10279 863 1812 5106 150 1755 24413 18288 8663 792

72,957.00

March 2008 2,009.00 Cummulative Cummulative %

2008 Sales 8206 4745 2300 1256 12571 4568 3039 27254 10561 19958 420

94,878.00

%

February 2008 Sales Sales 55594 50941 13125 12789 47536 17225 19317 1073 4493 42961 0

March 2009 %

2008 2,009.00 Cummulative Cummulative %

29806 25685 17700 6395 38041 3842 3658 21283 25124 21345 0 783 3690 265,054.00 197,352.00

%

February 2008 Sales Sales 122839 83081 48301 22552 7399 13098 21313 35557 23173 77614 4166

2008 Sales 34981 39727 7835 1467 10198 4365 7021 31506 30882 57623 700

226,305.00

March 2009

60052 58405 40858 9998 74256 5678 9524 26046 24563 93369 3220 15834 24930 459,093.00 446,733.00

%

2008 2,009.00 Cummulative Cummulative %

2008 Sales 98798 91014 41622 10843 146313 18255 19846 61419 83765 54713 4550

631,138.00

%

February 2008 Sales Sales 8269 9370 5598 2231 5823 6501 6770 1821 3535 8908 0

March 2009

2008 %

21957 12435 4605 3753 22782 4156 7189 11535 12197 20791 350 3480 5220 58,826.00 130,450.00

%

February 2008 Sales Sales

Sales 13491 16992 3814 27527 17098 2565 3879 22705 22758 3015 24150

157,994.00

March 2009

2008 %

Sales

April 2009

2008 2009 Sales % Cummulative Cummulative % 20466 2172.61% 79853 55,805.00 20437 431.07% 80210 57,860.00 13237 144.87% 29185 40,802.00 8321 166.79% 32255 48,823.00 28197 97.52% 53610 52,372.00 6151 998.54% 33732 22,660.00 10805 385.62% 34818 25,098.00 5069 132.04% 27064 34,057.00 11467 197.60% 18260 46,198.00 11774 72.11% 50307 58,249.00 1680 60.00% 7560 9,520.00 2088 #DIV/0! 0 11,745.00 2160 #DIV/0! 0 11,790.00

2008 Sales

2009 Sales

43772 38542 5704 1187 7176 16073 12987 4980 6854 2700 560

% 1416 5240 407 1720 1789 822 774 560 1390 6976 2240 0 0

3.23% 13.60% 7.14% 144.90% 24.93% 5.11% 5.96% 11.24% 20.28% 258.37% 400.00% #DIV/0! #DIV/0!

April 2009 Sales

% 23029 23604 12600 7766 17189 3712 20419 12441 17076 20501 20692 3915 9000

2008 2009 Cummulative Cummulative %

2008 Sales

2009 Sales

6795 5586 0 1444 12337 2273 12233 11618 10541 5625 2437

% 10486 8871 0 1095 3886 4744 2063 8510 7402 7084 1750 1740 900

April 2009 Sales

%

2008 2009 Cummulative Cummulative %

3313 9130 17484 7622 17045 5295 7029 17090 20554 45241 7560 27753 27630 212,746.00

2008 Sales

2009 Sales

3384 8275 9042 1030 15235 3630 6364 21698 21818 34733 840

126,049.00

%

3479 4984 10006 2364 4298 1370 1001 7460 6521 11634 2520 2088 0 57,725.00

April 2009 Sales 17359 4655 5776 1795 5755 1106 2663 7398 8749 4854 700 8961 6030 75,801.00

%

2008 2009 Cummulative Cummulative %

2008 Sales

2009 Sales

6633 3662 7117 1906 580 1225 2898 7809 3502 8277 840

44,449.00

5809 4571 1939 708 8334 210 1047 3369 2683 1775 0 0 0 30,445.00

%

April 2009 Sales

%

2008 2009 Cummulative Cummulative %

23370 18787 19453 8342 64233 4014 5373 30363 34093 49185 840 1218 3600 262,871.00

2008 Sales

2009 Sales

%

35251 44700 28310 1890 27428 2529 9502 45744 39463 23867 840

11481 11586 12611 1352 5635 368 4372 12220 11374 30087 700 0 4500 259,524.00 106,286.00

April 2009 Sales 92775 100602 55859 22104 84777 15720 13853 50675 38990 142842 7700 38715 39150 703,762.00

%

2008 2009 Cummulative Cummulative %

2008 Sales

2009 Sales

60280 49093 18908 6273 31312 7090 15013 27760 33416 34023 840

62474 52906 45093 14093 49928 10786 9371 32562 22967 55108 11480 27753 24210 284,008.00 418,731.00

%

April 2009 Sales

%

2008 2009 Cummulative Cummulative %

17099 7678 18768 7604 7382 3626 6079 6860 8266 11787 2450 0 1080 98,679.00

2008 Sales

2009 Sales

7224 6918 3255 7800 276 3344 4809 2785 8642 3375 0

48,428.00

%

8357 8544 10428 0 1309 1785 2776 3632 1008 3392 0 0 0 41,231.00

April 2009 Sales

%

2008 2009 Cummulative Cummulative %

2008 Sales

2009 Sales

%

May 2008 2009 Cummulative Cummulative % 123625 57,221.00 118752 63,100.00 34889 41,209.00 33442 50,543.00 60786 54,161.00 49805 23,482.00 47805 25,872.00 32044 34,617.00 25114 47,588.00 53007 65,225.00 8120 11,760.00 0 11,745.00 0 11,790.00

2008 Sales

2009

2008 2009 Sales % Cummulative Cummulative 9233 #DIV/0! 123625 66,454.00 28394 #DIV/0! 118752 91,494.00 11472 #DIV/0! 34889 52,681.00 11321 #DIV/0! 33442 61,864.00 10494 #DIV/0! 60786 64,655.00 10656 #DIV/0! 49805 34,138.00 10024 #DIV/0! 47805 35,896.00 10730 #DIV/0! 32044 45,347.00 16353 #DIV/0! 25114 63,941.00 14594 #DIV/0! 53007 79,819.00 2940 #DIV/0! 8120 14,700.00 17052 #DIV/0! 0 28,797.00 21240 #DIV/0! 0 33,030.00

May 2008 2009 Cummulative Cummulative %

2008 Sales

2009 Sales

% 13427 31002 1000 1014 8146 6064 22918 18547 10649 19170 1050 13920 13950

2008 2009 Cummulative Cummulative

May 2008 2009 Cummulative Cummulative %

2008 Sales

2009 Sales

%

2008 2009 Cummulative Cummulative

%

2008 2009 Cummulative Cummulative

1609 10920 13160 6737 10971 3864 5376 16101 16113 28253 2240 28797 23580 0.00 167,721.00

May 2008 2009 Cummulative Cummulative %

2008 Sales

2009 Sales

23080 22505 16684 8350 14007 1263 2935 23630 21178 10440 1610 11223 9360 0.00 166,265.00

May 2008 2009 Cummulative Cummulative %

2008 Sales

2009 Sales

%

2008 2009 Cummulative Cummulative

%

2008 2009 Cummulative Cummulative

32934 46303 22126 11101 45605 473 3099 20212 24038 32247 0 5220 2700 0.00 246,058.00

May 2008 2009 Cummulative Cummulative %

2008 Sales

2009 Sales

71438 75081 63000 24439 104286 7098 15144 38849 25105 59560 5810 24273 27810 0.00 541,893.00

May 2008 2009 Cummulative Cummulative %

2008 Sales

2009 Sales

%

2008 2009 Cummulative Cummulative

%

2008 2009 Cummulative Cummulative

29343 49308 26996 7170 40049 6574 6673 23305 14996 20413 3920 4437 4410 0.00 237,594.00

May 2008 2009 Cummulative Cummulative %

2008 Sales

2009 Sales

June

July 2008

%

2009

2008 2009 Sales Sales % Cummulative Cummulative % 16783 6388 38.06% 140408 72,842.00 19722 20101 101.92% 138474 111,595.00 6693 27912 417.03% 41582 80,593.00 10129 10796 106.59% 43571 72,660.00 9660 15961 165.23% 70446 80,616.00 8648 17168 198.52% 58453 51,306.00 21073 3861 18.32% 68878 39,757.00 10200 20391 199.91% 42244 65,738.00 15869 19002 119.74% 40983 82,943.00 16598 32943 198.48% 69605 112,762.00 3640 3780 103.85% 11760 18,480.00 18618 #DIV/0! 0 47,415.00 18180 #DIV/0! 0 51,210.00

June

Sales 7329 7107 13619 18626 3425 4155 3385 4785 2533 8376 1120

July 2008

%

2008

Sales

2009 Sales

28578 9092 13580 3036 15594 4905 15145 3540 9050 9256 8619

% 1055 24411 27000 2351 17756 3028 10938 15759 6486 10849 16940 14094 5400

2008 2009 Cummulative Cummulative %

2008 Sales 8574 9116 0 1119 5777 1053 10073 3203 4432 8142 7000

June

July 2008

%

Sales

2009 Sales

%

2008 2009 Cummulative Cummulative %

2008 Sales

4398 10241 5733 4591 22121 5190 10985 17393 20023 27368 0

3607 7513 26309 4901 13310 1236 4588 19574 27797 29220 1680 26535 14220 128,043.00 180,490.00

5525 11442 7784 1546 11646 1208 7898 8766 11227 11793 420

June

July 2008

%

Sales

2009 Sales

20555 21456 9253 2218 9137 1729 5057 10194 15631 13991 3500

112,721.00

10209 10131 15835 3757 9723 999 2976 4700 4958 10740 0 4350 2520 80,898.00

%

2008 2009 Cummulative Cummulative %

2008 Sales 8123 2947 2219 8892 2294 2587 1960 11818 12817 315 1680

June

July 2008

%

Sales

2009 Sales

%

2008 2009 Cummulative Cummulative %

%

2008 2009 Cummulative Cummulative %

17504 46426 1947 5403 21711 3845 12867 19028 15594 19959 840

12627 27651 20708 13610 60655 5003 7367 28230 20737 38449 2380 9048 6300 165,124.00 252,765.00

June

Sales 14672 11384 15530 5030 17614 2781 5766 13529 16683 47673 840

July 2008

%

2008

Sales 92735 132968 52963 24356 78716 15900 24698 21558 31070 49429 18745

2009 Sales

52704 106032 70076 24511 74161 39871 17833 85470 64578 159999 22890 32364 44010 543,138.00 794,499.00

2008 Sales 93184 70501 36980 4882 75921 21666 14998 27789 30892 51284 1750

June

July 2008

%

Sales

2009 Sales

15906 25673 12872 4859 32350 4915 8220 25166 8380 14675 2660

155,676.00

%

2008 2009 Cummulative Cummulative %

%

2008 2009 Cummulative Cummulative %

11751 7784 6553 1872 3116 1575 3640 3575 3234 8174 0 0 2250 53,524.00

June

July 2008

%

Sales

2008 Sales

2009 Sales

2008 Sales

2009

2008 2009 Sales % Cummulative Cummulative % 31524 430.13% 147737 104,366.00 16731 235.42% 145581 128,326.00 9400 69.02% 55201 89,993.00 10070 54.06% 62197 82,730.00 42316 1235.50% 73871 122,932.00 3950 95.07% 62608 55,256.00 9108 269.07% 72263 48,865.00 23244 485.77% 47029 88,982.00 20824 822.11% 43516 103,767.00 29250 349.21% 77981 142,012.00 1260 112.50% 12880 19,740.00 2175 #DIV/0! 0 49,590.00 15930 #DIV/0! 0 67,140.00

2008 Sales 29505 25101 10000 15047 3368 3528 14829 10817 8813 15717 3640

2009 Sales 0 0 0 4750 9940 0 19600 12090 9120 780 11550 4350 4500

2008 %

Cummulative

Sales 4889 10124 6772 6022 4169 5675 910 17017 5875 13184 8400

August 2009 Sales % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% #DIV/0! #DIV/0!

August 2009 Sales %

2009 Sales

2008 %

Cummulative

1704 1188 5800 1710 9088 2686 4968 29484 6688 52416 4830 35165 24300

2009 Sales % 19596 7722 15250 6650 23217 3792 0 23970 23484 9360 2800 10701 10620

Sales

August 2009 Sales %

5208 9485 18520 1095 4523 473 5322 7490 13845 15651 420

Cummulative

August 2008 2009 Sales Sales % 3609 2812 3970 2144 3379 2974 642 1816 5392 4742 0

2009 Sales

2008 %

Cummulative

6532 6435 14400 1710 21158 1896 1725 24570 18164 51636 4200 6612 7200

2009 Sales % 119706 97119 38900 23465 122688 12482 39054 58578 69160 129948 15820 40368 62280

Sales 16565 10792 12806 5222 21120 4372 3704 17626 15812 19070 350

2008 Cummulative

Sales 64319 48949 36028 9999 63459 9680 13740 35810 26687 95108 2940

August 2009 Sales %

August 2009 Sales %

2009 Sales

%

Cummulative

%

Cummulative

August 2009 Sales %

2008

August 2009 Sales %

Sales

2009 Sales

2008

Sales

September 2008 2009 2008 2009 2008 2009 Cummulative Cummulative Sales Sales % Cummulative Cummulative 177,242.00 104,366.00 6351 0.00% 183,593.00 170,682.00 128,326.00 8254 0.00% 178,936.00 65,201.00 89,993.00 11340 0.00% 76,541.00 77,244.00 82,730.00 8872 0.00% 86,116.00 77,239.00 122,932.00 5680 0.00% 82,919.00 66,136.00 55,256.00 4265 0.00% 70,401.00 87,092.00 48,865.00 4692 0.00% 91,784.00 57,846.00 88,982.00 4707 0.00% 62,553.00 52,329.00 103,767.00 3850 0.00% 56,179.00 93,698.00 142,012.00 15030 0.00% 108,728.00 16,520.00 19,740.00 1960 0.00% 18,480.00 0.00 49,590.00 #DIV/0! 0.00 0.00 67,140.00 #DIV/0! 0.00

Cummulative

September 2008 2009 Sales Sales % 18596 43781 4000 2286 11133 3675 10528 22955 17502 16399 19600

Cummulative

Cummulative

Cummulative

September 2008 2009 Sales Sales % 2674 8597 19168 3700 7351 2235 4137 12428 15668 28557 1680

September 2008 2009 Sales Sales % 8155 10285 12802 7435 9309 3318 4732 31379 17734 6465 2240

Cummulative

Cummulative

Cummulative

Cummulative

September 2008 2009 Sales Sales % 34226 35180 16471 3131 57611 6406 7170 29569 30934 27093 840

September 2008 2009 Sales Sales % 113049 97783 100763 11366 104073 20538 22200 93542 57175 128671 14280

Cummulative

Cummulative

Cummulative

September 2008 2009 Sales Sales %

Cummulative

Cummulative

September 2008 2009 Sales Sales %

Cummulative

%

October 2008 2009 Sales Sales % 24695 17704 23433 17055 14967 21645 17522 7232 8106 21644 1960

October 2008 2009 Sales Sales % 11662 34781 10500 4637 8488 4929 21420 20493 16340 25663 9450

2008 2009 Cummulative Cummulative

Cummulative

November 2008 Sales 15557 16817 23807 7935 13786 5423 2527 7442 7953 27678

November 2008 Sales 18397 42040 25200 2673 11423 2822 11711 16367 17594 33848 6580

October 2008 2009 Sales Sales % 5368 4697 15856 837 12384 3817 6344 31524 32778 45206 420

October 2008 2009 Sales Sales % 20257 15572 12714 1674 15801 8882 10752 15413 22513 8708 4550

Cummulative

Cummulative

November 2008 Sales 8255 7672 31163 6801 4602 7950 8367 18611 21408 35381 2520

November 2008 Sales 10418 7839 9753 3123 5244 945 3581 6800 14490 12352 2100

October 2008 2009 Sales Sales % 27508 21781 33813 3509 25437 8972 6096 25720 23430 60097 1190

October 2008 2009 Sales Sales % 102171 73969 97984 23779 80501 21274 15280 46039 65652 153610 8260

Cummulative

Cummulative

November 2008 Sales 15169 16991 30245 12367 32202 5204 3336 41482 37965 51841 840

November 2008 Sales 84525 95867 100399 32651 148752 22385 27288 104479 96370 167372 15540

October 2008 2009 Sales Sales %

October 2008 2009 Sales Sales %

Cummulative

November 2008 Sales

Cummulative

November 2008 Sales

2009 Sales

%

2008 2009 Cummulative Cummulative

December 2008 2009 Sales Sales %

Cummulative

December 2008 2009 Sales Sales %

2009 Sales

%

Cummulative

December 2008 2009 Sales Sales %

Cummulative

December 2008 2009 Sales Sales %

2009 Sales

%

2009 Sales

%

Cummulative

December 2008 2009 Sales Sales %

Cummulative

December 2008 2009 Sales Sales %

2009 Sales

%

2009 Sales

%

Cummulative

December 2008 2009 Sales Sales %

Cummulative

December 2008 2009 Sales Sales %

2009 Sales

%

2009 Sales

%

2008 2009 Cummulative Cummulative

Annual Sales 2008 2009 Sales Sales %

Cummulative

Annual Sales 2008 2009 Sales Sales %

2008 Cummulative

Cummulative

Annual Sales 2008 2009 Sales Sales %

Cummulative

Annual Sales 2008 2009 Sales Sales %

Cummulative

Annual Sales 2008 2009 Sales Sales %

Cummulative

Annual Sales 2008 2009 Sales Sales %

Cummulative

Annual Sales 2008 2009 Sales Sales %

Cummulative

Annual Sales 2008 2009 Sales Sales %

2009 Cummulative

Cummulative

Cummulative

Cummulative

Cummulative

Cummulative

Cummulative

Cummulative

Pedia OG care Inc. Chino Roces Ave. Makati City

Monthly Purchase Per SKU 2009 North Luzon District Per PTMSammy Cabus 101 Area Ilocos / Abra

No.

Name of Accounts

1 Jsc Pharmacy 2 La Concepcion 3 Stefans Pharmacy 5 Botca Del Pilar 7 St Joseph 6 branches 8 Suremed Pharmacy 11 Jomancel Drug 12 Sabi ni Doc 13 HBL pharmacy 15 Borje's Pharmacy 16 Bangued Unity Pharmacy 18 Carolyn's Pharmacy 20 Karl Patrick Pharmacy 21 Botica Alta 23 BS Sequi Pharmacy 24 Vigan Polyclinic Hospital 25 Laoag Lying In 26 Dyna Care Pharmacy 27 St. Ilians pharmacy 28 Maharlika Pharmacy 30 Janetz Drug 33 Botica Liwayway 34 JSC drug 35 Cayetano drug 36 2B drug 37 Dr. Jean Major 41 Dr. Elaine Andaya 42 Dr. Teresita Realin Martin 44 Dr. Aurea Dagdag Matias 47 Dr. Glenda Bello 48 Dr.Leny Aznar 49 Dr. Susan Seguban 52 Dr. Luisa Taverner 54 Dr. Winnie Valdez 56 Dr. Pedro Ferandiz 58 Dr. Caridad Advincula 60 Dr. Nora Ellorin 62 Dr. Beatriz Reyes 64 Dr. Melba Camarrilo 66 Dr. Floraida Ferrandiz

January Nutricare 06-001 06-002

12 80

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

12

12

96

24

40

40

6

16

12 40 4 12

12

12

12

16

75

40

80

12

75

60 16

6

12 50

68 Dr. Glenda Rabino 70 Dr. Amelia Villalon 72 Dr. Estella Ganir Mingoa 74 Dr. Lourdes Ingan 76 Dr. Irwina Lazo 78 Dr. Amelen Palanca 80 Dr. Lolita Agdepa 82 Dr. Georgina Andal 84 Dr. Ruby Versoza 86 Imelda Dallo 88 Roselyn Dofredo 1 MDC ABRA BANGUED TAFT 2 MDC BANGUED PARTELO 3 MDC CANDON NATIONAL HIGHWAY 4 MDC LAOAG F.R CASTRO 5 LAOAG JP RIZAL 6 VIGAN QUEZON 7 MDC BATAC WASHINGTON 8 MDC BATAC PUBLIC MARKET 9 Ilocos sur vigan alcantara 10 Iloilo Iznart 11 Ilagan Maharlika 12 Vigan Singson Total

Romina Coloma Pangasinan No.

Name of Accounts 1 St. Joseph Drug 2 Farmacia Balingit 3 Laroco Durgstore 4 Farmacia Flor 5 C.N.A drug 6 C.N.A drug 7 Medluck drug 8 Jennylyne Drug 9 Roslin Drug 10 Glenstar Drug 11 Dr. Carolyn Sagay 12 Dr. Ronald Velasquez 13 Dr. Lilian Tamayo 14 Dr. Lourdes Corpuz 15 Dr. Brendaline Si 16 Dr. Jeneline Donato 17 Dr. Carmelita Ordonez 18 Dr. Marvin Calanta 19 Dr. Anna Aromin 20 Dr. Fredelyn Rillera 21 Dr. Geraldine Casipit 22 Dr. Jessica Casupang 23 Dr. Leo Tongson

January Nutricare Chloro 06-001 06-002 06-003 72 288 6 6

10

Ped. 200 06-004

Ped. 400 06-005 24

24 Dr. Alvin Rosales 25 Dr. Simon Brown 26 Dr. Edward Cristobal 27 Dr. Vicente Manuel 28 Dr. Mercedes Baldo 29 Dr.Alma Espedido 30 Dr. Cristina Fajardo 31 Dr. Maritess Apillanes 32 Dr. Adrienne Estrada 33 Dr. Mario Meneses 34 Dr. Gregorio De Guzman 35 Dr. Danny Claridad 36 Dr. Lalaine Lansangan 37 Dr. Adrianne Macaranas 38 Dr. Susie Castano 39 Dr. Rosario Racho 40 Dr. Elvira Galang 41 Dr. Remedios Goyena 42 Dr. Jocelyn valdez 43 Dr. Rhia Garcia 44 Dr. Mita Brown 45 Dr. Perfecto Soriano 46 Dr. Myrna Padilla 47 Dr. Maricel Evangelista 48 Dr. Marivic Aquino 49 Dr. Harry Bautista 50 Dr. Josephine Caburnay 51 Dr. Agnes Dimaano 52 Dr. Jocelyn De Guzman 53 Dr. Gissele Garcia 54 Dr. Abraham Macaranas 55 DR. Eliza Idica 56 Dr. Rogelio Cabida 57 Dr. Butch Ydia 58 Dr.Brenda Figuracion 59 Dr. Marilou Gubatan 60 Dr. Carlos Gramata 61 Dr. Maritess chan 62 Dr. Lalaine Bravo 63 Dr. Estrella Guico 64 Dr. Dick Ong 65 Dr. Barbara Yap 66 Dr. Marissa Fernandez 67 Dr. Emerlyn Abulencia 68 Dr. Joy Ubaldo 69 Dr. Grace Catambing 70 Dr. Emmanuel Racho 71 Dr. Lucilla Orapilla 72 Dr. Donna Duque 73 Dr. Maribel Pasaoa MERCURY TRANSFER

1 Dagupan A.B Fernandez Centro 2 Dagupan A.B Fernandez East

55

10

50

12

5

5

3 Dagupan Arellano Bani 4 Dagupan Perez Boulevard 5 Dagupan perez calimlim 6 Nabua highway 1 7 NAIC-CAPT Nazareno 8 Pangasinan Dagupan lucao 9 Pangasina Malasiqui Rizal 10 Pangasina Pozzorubio Caballero 11 Pangasinan villasis National Highway 12 Mangaldan Rizal 13 Calasio public Market 14 Rosales Mc arthur 15 San carlos - Jaycees Plaza 16 Tayug Quezon 17 Alaminos Nepo mart 18 Laminos marcos avenue 19 Urdaneta National 20 Mangaldan Rizal - Adan 21 Urdaneta Mc arthur 22 Pangasinan Lingayen solis avenida rizal

Total

Ryan Jay Guting Baguio/La Union No. Name of Accounts 1 Botica Kamimura 2 St.Joseph 4branches 3 Curamed Pharmacy 4 Janmark Pharmacy 5 Bhf Pharmacy 6 Makbels Pharmacy 7 Orion Pharmacy 8 Barp Pharmacy 9 Halogs Pharmacy 10 Greatfaith Pharmacy 11 Farmacia divina Gracia Pharmacy 12 Farmacia Irene 13 De Guzman Drug 14 Metro Drug 15 Ephiphany Drug 16 Dexter Drug 17 Forest Drug 18 Sen-lo drug 19 MNB Drug 20 Agoo Drug 21 Dennis Anthony Drug 22 New Med Drug 23 Mayettes Drug 24 Gwens Drug 25 Express Lane Drug 26 Secred Heart Drug

January Nutricare 06-001 06-002

Chloro 06-003 6

Ped. 200 06-004 24

30 6 12 24 12

24 12

Ped. 400 06-005

24

12 60

12

12 13

12

12

6

24

24

12

24

27 Notre dame Hospital 28 Farmacia Angelo 29 Family Unite Drug 30 Dr. Erlinda Palacay 31 Dr. Mariane Manangan 32 Dr. Servando Liban 33 Dr. Brenda villanueva 34 Dr. Erlinda Palacay 35 Dr. Sandy Pena 36 Dr. Espedido yala 37 Dr. Herminia Cariaga 38 Dr. Ferdinand Pinangat 39 Dr. Cerillo Baucas 40 Dr. Flordeliza Verganio 41 Dr. Winslow Shiu 42 Dr. Judilyn Vitug 43 Dr. Eliseo Laron 44 Dr. Marissa Masanloc 45 Dr. Ma. Isabel Ritos 46 Dr. Faith Garcia 47 Dr. Alexander Alcantara 48 Dr. Diana Palo 49 Dr.Catherine Gomez 50 Dr.Carolyn Sagay 51 Dr. Roxanne Robles 52 Dr. Ma.Elvie Roales

12 6

6

6

6

6

20

12

12

Mercury Drug 1 Baguio Session portavaga mall 2 Baguio Abanao 3 Baguio Magsaysay 4 Baguio Session 5 centermall baguio 6 La trinidad km 5 7 Tabuk Poblacion 8 La Union agoo cases boulivard 9 San Fernando la union Quezon P. Burgos 10 San Fernando la union Quezon 11 La union public market MDC ROSARIO POBLACION MDC LA UNION AGOO CASES BOULEVARD

Total

No.

Alice Poserio Batzam Name of Accounts 1 Horizon Drug

January Nutricare 06-001 06-002

Chloro 06-003

Ped. 200 06-004 50

Ped. 400 06-005

2 Manson Drug 3 Health Essentials 4 Farmacia Esperanza 5 We care Gapo Branch 6 Orion RHU 7 Consumer Drug 8 Quick Silver Drug 9 Dinalupihan Drug 10 Med Excel 11 Sheng Chi 12 Enteng Botica ng bayan 13 Claver Drug 14 Zambales Doctors 15 Center Plaza 16 Xap 1112 17 Manson Share 18 Sta Cruz Drug 19 Del Pilar Drug 20 Farmacia Melanie 21 We Care Orani 22 Limay Community 23 Japhets drug 24 Isaac Catalina Medical 25 Handog Drug 26 Dr. Marita Mimay 27 Dr. Lilibeth Sioson 28 Dr. Salome Arinduque 29 Dr. Madonna Sumanga 30 Dr. Glenn Edano 31 Dr. Natividad Asuncion 32 Dr.Belen Vinluan 33 Dr. Ma Teresa Vega 34 Dr. Zenaida Sanchez 35 Dr. Alice Gonzales 36 Dr. Marlyn Asuncion 37 Dr. Oscar Rosete 38 Dr. Eric Bartolo 39 Dr. Jeanna Salvador 40 Dr. Bernadette Bernardo 41 Dr. Alejandro menandro 42 Dr. Rebecca Lonzanida 43 Dr. Flotilda Pascual 44 Dr. Rodherick Escuderro 45 Dr. Rowena Oca 46 Dr. Homobono Beltran 47 Dr. Luiza Atienza 48 Dr. Leonor Orlana 49 Dr. Leonor Banzon 50 Dr. Reymond Reyes 51 Dr. Babylyn Sagum 52 Dr. Ma. Teresa Soriano 53 Dr. Restituto Acosta 54 Dr. Diana Zabala 55 Dr. Rizalina Montefalcon

12 24 12

6 12

12

12 12

3

12 12 24 6

24

12

12

28

12

12

6

6

6

16

4 30

20 50

30

56 Dr. Liwanag Yraola 57 Dr. Richard Almirol 58 Dr Jude Victoria 59 Dr. Heredino Vergara

MERCURY TRANSFER MDC ZAMBALES IBA PUBLIC MARKET 1 MDC BATAAN ORANI POBLACION 2 Olongapo Arthur 3 olongapo gordon 4 Olongapo Magalang 5 Subic National Hiway 6 Dinalupihan public market 7 Sta cruz national highway 8 Gumaca Bonifacio 9 Iba Public market Total Michelle Uy Pampanga No. Name of Accounts 1 Manson Drug 2 St. Anthony Drug 1 3 St. Anthony Drug 2 4 St. Anthony Drug 3 5 Pima Drug 6 Berna Drug 7 Wilfred Drug 8 Pat Drug 9 Gofer Drug 10 Prolink Drug 11 Botica Acejo 12 Jemtle Drug 13 Memra Drug 14 Drugs and More 15 Mandap Drug 16 Policarpio Drug 17 I.P candelaria 18 Gueco Drug 19 St. Rafael Hospital 20 Farmacia Bulaon 21 Nelzon Drug 22 Farmacia Libertad 23 dm Ferjan 24 SRD Drug 25 Economy drug 26 Dr. Glenda Pantig 27 DR. Lex Thomas Pineda 28 Dr.Elizabeth Garcia 29 Dr. Antoinette Limjoco 30 Dr. Gina Marie Ponio

January Nutricare 06-001 06-002

Chloro 06-003 12

48 12

Ped. 200 06-004 24 24

Ped. 400 06-005

12

24 24

6

6

40

10 12

15

15

12

12

5

20 30

31 Dr. Leticia yap 32 Dr. Maryrose Ordonez 33 Dr. Rodrigo Maniago 34 Dr. Marlyn Legaspi 35 Dr. Arnel Javier 36 Dr.Mimosa Nicdao 37 Dr. Evita Capati 38 Dr. Julie Bacani 39 Dr. Carlota Coloma 40 Dr. Evelyn Aguas 41 Dr.Luisito Vizmanos 42 Dr. Meldy Viray 43 Dr. Lilibeth Yabut 44 Dr. Catherine caylao 45 Dr. Benjamin Ayson 46 Dr. Nelzon Gomez 47 Dr. Jesusa Manarang 48 Dr. Nina Reyes Pekson 49 Dr. Joel Ayson 50 Dr. Teresa Pamintuan 51 Dr. Rebecca Arceo 52 Dr. Nenette Nakpil 53 Dr. Esmeralda Baron 54 Dr. Cristina Fernandez 55 Dr. Lorna Jose 56 Dr. Agnes Portia Caronel 57 Dr. Julie Bacani 58 Dr. Arnold Lagman 59 Dr. Emma Mercado 60 Dr. Eliza Roque 61 Dr. Cristine Basa Total MERCURY TRANSFER

1 Angeles AUF Mcarthur 2 Angeles Balibago 3 Angeles Rizal public 4 Angeles balibago mcarthur highway 5 Floridablanca macabulos 6 Guagua plaza burgos 7 Hyatt Garden San fernando Dolores 8 Mabalacat Mcarthur 9 MACB Square Mabalacat 10 Nepo mart Angeles 11 Pampanga angeles city sto domingo 12 Pampanga angeles city sto rosario 13 Pampanga san fernando olongapo gapan 14 Robinson starmill pampanga arayat 15 Robinson starmills pampanga seaport 16 San Fernando Pampanga Consunji 17 robinson angeles 18 San Fernando Pampanga Mendoza

40

45

12

12

24 52

42

12 32 72 24 36

5

15

41 18

20

20

146

90

187

166

296

19 San Fernando Sindalan 20 Apalit Public Market 21 Apalit Mac Arthur highway 22 Pampanga Angeles city balibago mall 23 Arayat poblacion

Total Irving Bundalian Cabanatuan No. Name of Accounts 1 Farmacia Gloria 2 RP Lopez Pharmacy 3 Good Samaritan Hospital 4 J&J Drug 5 A&S Drugmart 6 I.C.M.C. 7 N.E. Doctors Hospital 8 Farmacia Andrea 9 Ninas Drug 10 Premiere Med. Center 11 Soteco Pharmacy 12 David Drug 13 Soriano Trajano Pharmacy 14 LLY Generics 15 De Guzman Pharmacy 16 Camella Drug 17 Bong Panes 18 Dr. Augusto Abeleda Jr. 19 Dra. Leah San Juan 20 Dra. Beth Reguyal 21 Dra. Connie Diego 22 Dra. Esther Sagban 23 Dra. Carol Santos 24 Dra. Loraine de Guzman 25 Dr. Lirio Guillasper 26 Dra. Luisa Briones 27 Dra. Precy Viray 28 Dra. Geneselle Enriquez 29 Dra. Teresa Boado 30 Dra. Abigail Sadian 31 Dra. Clarissa Go 32 Dra. Nedy Balagtas 33 Dra. Buenalita algas 34 Dra. Mae Magno 35 Dra. Rosario Mamaril 36 Dra. Christine Recometa 37 Dra. Marlyn Wy 38 Dra. Jarlica Domingo 39 Dra. Hiyasmin Lavapie 40 Dra. Corazon Mendoza 41 Dra. Edna Ladignon 42 Dra. Antoinette Limjoco

January Nutricare 06-001 06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

43 Dra. Nerissa Buenaventura 44 Dra. Leonor Dizon 45 Dra. Melissa de Guzman 46 Dra. Thelma Valdez 47 Dra. Gina Garcia 48 Dr. arturo Lasol 49 Dra. Liza Urseno 50 Dra. Catherine Go 51 Dra. Carol Santos 52 Dra. Corazon Mendoza 53 Dra. Abigail Sadian 54 Dra. Nerissa Manabet 55 Dra. Josette Santarina 56 Dra. Eileen Embuscado 57 Dra. Marita Pallarca 58 Dra. Catherine Maralit 59 Dra. Celia Salac 60 Dra. Gina Sable 61 Dra. Myrna Ventus 62 Dra. Jesslyn Tayag 63 Dra. Loraine de Guzman 64 Dra. Eurlyne Mejia 65 Dra. Lydia Oanes 66 Dr.Marilen dela Rosa 67 Dra. Jeanne Reyes 68 Dra. Jarlica Domingo

MERCURY TRANSFER 1 MDC CABANATUAN CIRCUMFERENTIAL 2 MDC CABANATUAN-BURGOS 3 MDC CABANATUAN-M.H. DEL PILAR 4 MDC CABANATUAN-MAHARLIKA 5 MDC CAMILING-QUEZON 6 MDC CONCEPCION L. CORTEZ 7 MDC GAPAN-MAHARLIKA 8 MDC GAPAN-TINIO MALGAPO 9 MDC GUIMBA-AFAN SALVADOR 10 MDC MEGACENTER MALL CABANATUAN 11 MDC MUNOZ D. DELOS SANTOS 12 MDC NUEVA ECIJA CABANTUAN CITY TINIO 13 MDC PANIQUI-MCARTHUR 14 MDC SAN JOSE CITY-BONIFACIO 15 MDC SAN JOSE CITY-ESCOBAR 16 MDC SAN JOSE CITY-MAHARLIKA 17 MDC TALAVERA MAHARLIKA-DIAZ 18 MDC TARLAC CAPAS MCARTHUR HIGHWAY 19 MDC TARLAC CITY SAN ROQUE - MCARTHUR HIGHWAY 20 MDC TARLAC ROMULO 21 MDC TARLAC SANTOS 22 MDC TARLAC TANEDO 23 MDC TARLAC-JUAN LUNA

24 MDC WALTERMART GAPAN 25 MDC TALAVERA MAHARLIKA-DIAZ

Total

No.

Mike Baldueza Bulacan Name of Accounts

January Nutricare 06-001 06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

MDC MDC MDC MDC MDC MDC MDC MDC MDC MDC MDC MDC MDC MDC MDC MDC MDC MDC MDC MDC MDC MDC

MERCURY TRANSFER BALAGTAS-McARTHUR HIGHWAY BALIUAG-BARRERA BALIUAG-MABINI BALIUAG-PLAZA NANING BOCAUE-MCARTHUR HIGHWAY BULACAN BALIUAG PUREGOLD BULACAN STA. MARIA WALTERMART BYPASS RD. CALUMPIT ST. PETER HAGONOY-POBLACION MALOLOS-MCARTHUR HIGHWAY MALOLOS-PLAZA MARILAO MCARTHUR HIGHWAY MEYCAUAYAN STO. NINO MEYCAUAYAN-MALHACAN MEYCAUAYAN-MCARTHUR HIGHWAY MEYCAUAYAN-PLAZA PLARIDEL-CAGAYAN VALLEY ROBINSONS PULILAN SAN MIGUEL-POBLACION SAPANG PALAY-SAMPOL WALTERMART PLARIDEL STA. MARIA-POBLACION

Nutricare 06-006 06-007

Pediatapp 06-009 06-010 12

12 48

96

12

Pedvnt 06-011

48

12 12 80

80

80

12

24

12 24

24

Temp 06-012

B-zinc 06-013

February Nutricare 06-001

06-014

12 80

12

3

25

14

3 12

16 12

30

30

4

8

24

4

32

32

32

40

20

20

30 8

20

3

24 12

24

20

8

8 20

55 8

55 6

12

12

10 8

12

20

16

16

24

24

30

February Nutricare 06-006 06-007 24

Pediatapp Pedvnt Temp 06-009 06-010 06-011 06-012 120 132 108 6 6 6

5

B-zinc 06-013

10

06-014

Nutricare 06-001 36

15

12 20 10

20

55

55

10

10

20

25

30

10 20

12

25

5

5

3

3

Nutricare 06-006 06-007

Pediatapp 06-009 06-010 6

24

Pedvnt 06-011

Temp 06-012

12

12

30 48 24

30

12 24

20

12

24 24

February Nutricare 06-001

06-014

160 24 30 6

160 24 30 6

24

12

10 12

B-zinc 06-013

12 12

12 12

12 72

12 30

12 30

20 36 12

20 36 12

20 24 12

15

15

12

24

24

3

3

6

12

12

24

12

12

12

12

12

6

12

12

12

20

20

24

24

12

Nutricare 06-006 06-007

12

12

12

6

12

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

18

12

6

6

6

6

06-014

February Nutricare 06-001

12

24 12

24

12

48 6 24

12

3 3

3

3

12

12 36

3 3

48 6 24

24 6 6

12

65

88

80

88

24

20 20

15

15

15

60

30

35

35

10

20 30 10

15 10

25

28

28

10

10

25

20

20

2

Nutricare 06-006 06-007

2 2

Pediatapp 06-009 06-010 12

20

Pedvnt 06-011

12

24 12

48 24 15

36 24 15

Temp 06-012

24

B-zinc 06-013

February Nutricare 06-001

06-014 12 6

12 6

12

12

12

24

12 12

24

20 15 24

6 20 15 36

20

12 20 10 6

10 6

5

50 53 50

18

18

30

25

52

24 52 144 76 36

236 52 52 72 12

20

20 32

174

12 30

25

20

12

36

293

711

654

12

66

98

118

Nutricare 06-006 06-007

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

February Nutricare 06-001

Nutricare 06-006 06-007

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

February Nutricare 06-001

Chloro 06-003

06-002

Ped. 200 06-004

12 10

20

12

12

Ped. 400 06-005

Nutricare 06-006

12

15

3

12 30

20

24

15

Pediatapp 06-009 06-010

06-007

24

55

12 6

Pedvnt 06-011

12

12 20

12 12

12

12 12

12

12

6

12

12 30

24

5 20 55

50

48 12

20

Chloro 06-003

06-002 168

44

35

Ped. 200 06-004

12

Ped. 400 Nutricare 06-005 06-006 06-007 39 72

Pediatapp Pedvnt 06-009 06-010 06-011 108 142 120

30

12

32

12

32

5 30

25 25 10

20

20

5 10

50

30

15

20

35

25

Chloro 06-003

06-002

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

Pediatapp 06-009 06-010

06-007

50 12

50

50

12

12 24

Pedvnt 06-011

12

24

12

24

36

24

24

12 6

15

5

20 8

06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

12

06-007

18

Pediatapp 06-009 06-010

Pedvnt 06-011

12

12

20

12

4

25

12 50

50

8

8

30

30

30

60

Chloro 06-003

06-002

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

Pediatapp 06-009 06-010

06-007

12

24 12

12 24

12

12

12

Pedvnt 06-011

12

24 12

24

24

12 12

24

36

12

12

12

25 12

12

30

18

12

24

12 20

30

52 12 24

20 24

20

20

188

202

72

42 15

20

97

94

20

20

20

135

36

24

96

06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

06-007

Pediatapp 06-009 06-010

Pedvnt 06-011

06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

06-007

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

March Nutricare 06-001 06-002

80

Chloro 06-003

Ped. 200 06-004

96

12

12

15

20

12 26 24

Ped. 400 06-005

40

24

12

12 10

12

8 24

Nutricare 06-006

12

8

24 50

16

48

16 30

50

12

10

30 10

10

10

March Temp 06-012

B-zinc 06-013

Nutricare Chloro 06-001 06-002 06-003 84 204

06-014

Ped. 200 06-004

Ped. 400 Nutricare 06-005 06-006 36 24

30 5 50 5 30

30

30

40

20 40

10 10

20 45

72

20 35 20 15

50

15

15

15

20

6

15

Temp 06-012

B-zinc 06-013

March Nutricare 06-001 06-002

06-014

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

39 160

30 12

30 12

3 12

12

12

24 12

12

12

24

12

24

12 10 24

12

12

24

12

24

12

6

10

12

24

12

36

6

5

5

18 24

24

24

18

Temp 06-012

B-zinc 06-013

06-014

March Nutricare 06-001 06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

100

12

12

12

12

12

100

12

12

20 5 15

25

25

25

15

25

25

24

24

30

15

Temp 06-012

B-zinc 06-013

March Nutricare 06-001 06-002

06-014

12

36 10 12

Chloro 06-003 12

Ped. 200 06-004 24 12

24 12 10

12

8 12

3

24 24

12

6

Nutricare 06-006

12 12

12

12

6

Ped. 400 06-005

12

3

30 30

30

30 30

30

50 18

25

72 32

32

12

30

0

9

41

10

20

80

92

121

42

382

48

Temp 06-012

B-zinc 06-013

06-014

March Nutricare 06-001 06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

Temp 06-012

B-zinc 06-013

06-014

March Nutricare 06-001 06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

Pediatapp 06-009 06-010

06-007

120

12

24

12

Pedvnt 06-011

Temp 06-012

56

56

24

12

April Nutricare 06-001 06-002

B-zinc 06-013 06-014 31524 16731 9400 10070 42316 3950 9108 23244 20824 29250 1260 2175 15930

12

6

20

8

8

20 24

8

8

24

0 0 0 4750 9940 0 19600 12090 9120 780 11550 4350 4500

24

30

10

10

10

1704 1188 5800 1710 9088 2686 4968 29484 6688 52416 4830 35165 24300

April Pediatapp Pedvnt Temp 06-009 06-010 06-011 06-012 72 72 108

06-007

10 5

15

B-zinc Nutricare 19596 06-014 06-001 06-002 7722 24 96 15250 6650 23217 3792 0 23970 23484 9360 2800 10701 10620 20

5 30

30

25

28 25

400

25

6532

70

70 50

25 72 20 72

20

6435 14400 1710 21158 1896 1725 24570 18164 51636 4200 6612 7200

25 15

25

25

15 75

15

30

119706 97119 38900 23465 122688 12482 39054 58578 69160 129948 15820 40368 62280

15

40

10 20

10

10

6

20

Pediatapp Pedvnt Temp 06-009 06-010 06-011 06-012 15 15 39

06-007

20 12

50 24

50 36

12 24

48 24

12

24

B-zinc 06-013

24 36

April Nutricare 06-001 06-002

06-014 15

15

160 12 24 12

160 6

12

12

12 30 12

12 30 12

24

6

12

12

12

24

12 10 12

30

30

30 12

24

12

6

12

24

20

12

12

12 24

24

36

36

20

20

24

30

54 60

06-007

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

April Nutricare 06-001 06-002

12

12

12

12

32

50

20

10

10

25

25

18

12

60 15

10

20 10

16

10

30

20

Pediatapp 06-009 06-010

06-007

Pedvnt 06-011

12

12 12

12 12

24

36 12

60 36

12

24 50

16

12

Temp 06-012

B-zinc 06-013

06-014

4

10

April Nutricare 06-001 06-002

20

10

45

20

52

20 18

20 18

20

72 52

72

200 72 52

10

12 20 30

66

30 20

20

30

324

461

374

12

14

40

0

0

06-007

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

April Nutricare 06-001 06-002

06-007

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

April Nutricare 06-001 06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006 06-007

12

12

Pediatapp 06-009 06-010

12

12

Pedvnt 06-011

Temp 06-012

12

4

20

12

20 30

30

55

Chloro 06-003

Ped. 200 Ped. 400 06-004 06-005 24

Nutricare 06-006 06-007 48

Pediatapp Pedvnt Temp 06-009 06-010 06-011 06-012 36 60 60

10

25

25 32

20

25

25

20

20

20

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006 06-007

Pediatapp 06-009 06-010 24

24

12 24

36

12

Pedvnt 06-011

24

Temp 06-012

24

12

12

24

36

Chloro 06-003

Ped. 200 06-004

Ped. 400 Nutricare 06-005 06-006 06-007 50

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

30

30

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006 06-007

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

12 100 12

72

72

144

10

35

72

0

0

0

35

60

72

84

244

10

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006 06-007

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006 06-007

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

May Nutricare 06-001

Chloro 06-003

06-002

6

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006 06-007

12 80

12 80

12 80

12

12

12

20

20

12

10

10

10 8

10

12

12

6

10

10

12

10 12

10

50

20

20 12 40

30 32 45

6

6 50

4

4

12

May B-zinc 06-013

Nutricare Chloro 06-001 06-002 06-003 84 252

06-014

20

10

Ped. 200 06-004

Ped. 400 Nutricare 06-005 06-006 06-007 24 84

50

10

10

5

5

400

15

20

40

15

5

5

5

55

10

5

B-zinc 06-013

06-014

May Nutricare 06-001

Chloro 06-003

06-002

Ped. 200 Ped. 400 06-004 06-005 12

Nutricare 06-006 06-007

24

24

12

10

10

10

24 24

12

6

24

12

12

12 12

12

12

18

12

15 20

20

30

12

B-zinc 06-013

06-014

May Nutricare 06-001

06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006 06-007

12

12

12

12

12

12

7 12 12 24

12 24

12

3 32

6

12

3

3 20

3 32

20

24

32

24

54

25

25

B-zinc 06-013

06-014

May Nutricare 06-001

Chloro 06-003

06-002

Ped. 200 06-004

Ped. 400 06-005

12

12

12

12

12

4

30

Nutricare 06-006 06-007

6

15 15

72 6

52 72

72 30

18 50

0

50

10

30

10

183

67

20

30 5

66

215

0

6

B-zinc 06-013

06-014

May Nutricare 06-001

06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006 06-007

B-zinc 06-013

06-014

May Nutricare 06-001

06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006 06-007

Pediatapp 06-009 06-010

6

12

Pedvnt 06-011

6 40

Temp 06-012

B-zinc 06-013

40

June Nutricare 06-001

06-014

Chloro 06-003

06-002

12 144

144

12

12

12 12

12

12 3

30

8

20

30

20

12

16

12

32

30

10

20 12

20

10

32 50

5 8

30 6

10

32

35 12

6

20

16 20

6 70 16

10

10 12

12 12

28

16

12 24

9 6 5 5

3

5 2 4 6

7

42

12

13 24

2

37

June Pediatapp Pedvnt Temp 06-009 06-010 06-011 06-012 84 156 48

B-zinc 06-013

Nutricare 06-001

06-014

Chloro 06-003

06-002 12 4

50 40

45

20

50 5 50 25

20

20 15 10

25 10

10

25

30 10

20

75

15 72

80 20

20

20

20 50 41

15 25

15 25 50 50

20

20

20

15 52

5

30

30

25

25

2 1

1

3

2 1

2

1 1

2

3

2

6 12 1 11

June Pediatapp Pedvnt Temp B-zinc Nutricare 06-009 06-010 06-011 06-012 06-013 06-014 06-001 24 12 36 12 12 12 50

50 24

160 12 12

50 12 36

20

29

Chloro 06-003

06-002

30

60

36 36

20

24 20

30 12

12

12

36

160

12

12

12 12 12

20

20 12

24

0

6

12

12

24

30

45

25

25

12

12

35 12

30

20

24

10

4

20

21 6

12 6

2

6 10

1 1

1

8

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

June Nutricare 06-001

28

06-002

34

Chloro 06-003 50

12 12

6 6

24

6 6

6

12 12 12

12 144

6 12 24

144

6 12 24

12 6

12

12

6

6

6

3

25

3

3

3

3

6

6

25 18

60

60 15

20

32

32

20

24

24

30

30 20

22 6 6 14

7

10 2

14 1

48

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

June Nutricare 06-001 12

21

Chloro 06-003

06-002 12

12 48

12

48 12

13

12 12

36 12

12

24

12

12 12

12 20

48

10

12

20

6 10 24

18

30 10

10

72 72

32

30

25 20

30 5

30 5

10 5

139

309

153

25

45

5

5

60

50

45

0

10 10

70

42

2

2

4

18 3 6

1 2 2 5 6 3 6

2

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

6 1

9 3 1

2 3

17

56

14

June Nutricare 06-001

06-002

Chloro 06-003

40 33 15

10 32 55 10

30 24 37 6

2 2 4 29 23 14

15 13 20 38

8 9 13 15

2 6 12 29

6 13 10 43 6

3 1 1 12

1

2

3

4

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

2

6

2

216

281

164

June Nutricare 06-001

06-002

Chloro 06-003

2 1 3 4 2 4

4

5 10

7 5 2

3 4 10 1

7 2 2 3

7 4

53

6

8

33

20

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

Pediatapp 06-009 06-010

06-007

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

12 144

144

12

12

12

12

12

10

6 3

12

12

144

144

144

24

24

12 60

6 144

12 12 6

12 6

3

10

10

10

10

10

10

10

10

32

15

30

20 6

20 6

15

30

15

6

15 65

32

16

24

12

24 30

10 11 41

1 4

34

10

10

10

2 24

4 6

15

3

8

9

6

3 5

57

Ped. 200 06-004

3

34

11

Ped. 400 Nutricare 06-005 06-006 12

1 2

2

3

6

10

3

6

34

32

32

12

5

0

Pediatapp Pedvnt Temp 06-009 06-010 06-011 06-012 24 36 36

06-007

4

20

20 10

5

12

0

B-zinc 06-013

12

10

25 52

35 200

90

65

30 10

30 20

20 15

30 25

15

60

25

30

10

10 60

55

20

52

25

3 1

2 2 2

2 3

2 2

1

3 4

1

1 1

4

3 2

2 1 6

7

Ped. 200 06-004

2

Ped. 400 06-005

1

Nutricare 06-006

25

7

6

Pediatapp Pedvnt Temp 06-009 06-010 06-011 06-012 24 12 36

06-007

20

0

20

50 36

160 24

12

12

48

12

12

12

12

0

B-zinc 06-013

160 12

12 24

12

6

0

6

12

12

48

12

12

12

12

36 24

3

6

3

6

3

12

12

20

20 20

28

24

30

30

20

20 10 25

4 3

6 7

8 3

7 3

8

12 18 8

5 5

3

10

10 50

50 12 12 20 10 18

43 10 10 27 16

3 1

5

12

23

Ped. 200 06-004

16

Ped. 400 06-005

10

Nutricare 06-006

25

06-007

10

39

Pediatapp 06-009 06-010

130

116

Pedvnt 06-011

0

Temp 06-012 50

0

B-zinc 06-013

12

12 12

24 12

12

12 6

6

6

12

12

12 15

10

15

10

10

10

30

25

2 2 2

4

Ped. 200 06-004

6 5 3

14

Ped. 400 06-005 12

2 1

8 3

7

18

10

29

Nutricare 06-006 12

12 24

24

24 12

2 2

2 9 6

8 14

2

19

26

9

7

Pediatapp 06-009 06-010

06-007 12 12 36 12

Pedvnt 06-011

0

Temp 06-012

0

B-zinc 06-013

12 12 36

36 12

12 52

12 10 12

12

20

12 5

48

12

30

30

30

30

12

20

12

52 15 45

36

36

52 32

100 52 60

72

20

52 10 10 24 15 30

10

10

55

222

10 6 2

1 1

15 20

10 0

0

87

71

222

6

2

7

16

6 2

2 2

6 5

8 3 14

20 2 12 4

2

2

6 1

6

1 6 10

4 9 12

10

2

6 20 18 15

5 4

4

1 8

6

6

6 9 24 13 4 1

13

10 34

40

2 1

38

Ped. 200 06-004

5 3

3

46

Ped. 400 06-005

5

Nutricare 06-006

33

06-007

26

2 14 2

2

137

110

Pediatapp 06-009 06-010

Pedvnt 06-011

0

Temp 06-012

0

B-zinc 06-013

11

15 24 18 10

8 13

34 30 14

2 2

8 1

1

3 10

8 5 18

3 5 12

9

8 2 7 14

8 3

13 3 34 6

32 17

1 8 10 20 12 2 8 4 4

8 10 42 26

16 80 35 30

15 36 52 40

3

6 2

11 2

9 2

19 13 33

24 5 20

2 2 6 19

9 8 13 10

1 6 4 22

1 2

2 3

4

9

70

Ped. 200 06-004

151

Ped. 400 06-005

147

Nutricare 06-006

122

06-007

131

274

Pediatapp 06-009 06-010

247

Pedvnt 06-011

0

Temp 06-012

0

B-zinc 06-013

1

9

3

2

1

2 3 4 3 2 3

5 2

2 8 3 6

1

2 4

1 4

2 4

2

3

1

6 7 23

4 10 10 5 4 4 2 6

2 2 6

2

5 3

1 5 3

3

3

30

1 11 2

4

5

80

34

34

32

0

0

July Nutricare 06-001 06-002

06-014

6 144

10

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

06-007

06-008

10

0

July 06-014

Nutricare 06-001 06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

06-007

06-008

25

10

25

0

July Nutricare 06-001 06-002

06-014 12

36

12 24 12

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

06-007

06-008

12

25

25

0

06-014

July Nutricare 06-001 06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

06-007

06-008

3

25

0

06-014

July Nutricare 06-001 06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

06-007

06-008

20

20

20 10 70

0

06-014

July Nutricare 06-001 06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

06-007

06-008

0

06-014

July Nutricare 06-001 06-002

Chloro 06-003

Ped. 200 06-004

Ped. 400 06-005

Nutricare 06-006

06-007

06-008

0

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

Pediatapp 06-009 06-010

Pedvnt 06-011

Temp 06-012

B-zinc 06-013

06-014

Pedia OGCare Inc. Chino Roces Ave. Makati City North Luzon District Monthly Sales Performance 2009 PTM's : Sammy Cabus 101 Area: Ilocos / Abra Tot Active Accounts Ac Drugstore's 1 Jsc Pharmacy 2 La Concepcion 3 Stefans Pharmacy/ Dra. Steve Recel

Dr¥

January Amount

8143 7961

4,176.00 4,044.00

8198

51,896.00

8199

3,186.00

8142 8196 8197

6,160.00 13,920.00 2,124.00

10 Borje's Pharmacy

8125 8124 7985

6,636.00 531.00 4,000.00

11 Bangued Unity Pharmacy

7888

4,026.00

12 Carolyn's Pharmacy

8122 8123

4,050.00 531.00

7984

4,024.00

7901

4,176.00

8060

4,740.00

8100

4,620.00

4

Botca Del Pilar

5

St Joseph 6 branches

6

Suremed Pharmacy

7 8 9

Jomancel Drug Sabi ni Doc HBL pharmacy

13 Karl Patrick Pharmacy 14 Botica Alta 15 16 17 18 19 20

BS Sequi Pharmacy Vigan Polyclinic Hospital Laoag Lying In Dyna Care Pharmacy St. Ilians pharmacy Maharlika Pharmacy

21 Janetz Drug

22 Botica Liwayway 23 JSC drug 24 Cayetano drug

25 2B drug

122,840.00 186782.56

TOTAL SALES THIS YEAR DRUGSTORE TOTAL SALES LAST YEAR DRUGSTORE

-34%

GROWTH % DISPENSING DOCTORS

26 Dr. Jean Major

27 Dr. Elaine Andaya 28 Dr. Teresita Realin Martin 29 Dr. Aurea Dagdag Matias

30 Dr. Glenda Bello 31 Dr.Leny Aznar 32 Dr. Susan Seguban

7856 8121

4,024.00 4,000.00

7858 8131 7857 8033

7,424.00 4,600.00 4,875.00 4,750.00 5,000.00

8045

4,345.00 10,590.00 4,320.00 11,210.00 4,144.00

35 Dr. Pedro Ferandiz

7887

4,290.00

36 Dr. Caridad Advincula

8129 8130 8032

5,718.00 531.00 7,100.00

43 Dr. Estella Ganir Mingoa

7948

4,392.00

44 Dr. Lourdes Ingan 45 Dr. Irwina Lazo

8136

4,248.00

33 Dr. Luisa Taverner

7862 8027

34 Dr. Winnie Valdez

37 Dr. Nora Ellorin 38 39 40 41 42

46 47 48 49

Dr. Beatriz Reyes Dr. Melba Camarrilo Dr. Floraida Ferrandiz Dr. Glenda Rabino Dr. Amelia Villalon

Dr. Amelen Palanca Dr. Lolita Agdepa Dr. Georgina Andal Dr. Ruby Versoza

50 Dr. Imelda Dallo 51 Dr. Luz Velasco 52 Dr Roselyn Dofredo TOTAL SALES THIS YEAR DISPENSING DOCTORS TOTAL SALES LAST YEAR DISPENSING DOCTORS

95,561.00 61,724.00 55%

GROWTH % MERCURY TRANSFER

1 2 3 4 5 6 7 8 9 10 11 12

MDC ABRA BANGUED TAFT MDC BANGUED PARTELO MDC CANDON NATIONAL HIGHWAY MDC LAOAG F.R CASTRO LAOAG JP RIZAL VIGAN QUEZON MDC BATAC WASHINGTON

1,847.30 3,389.40 1,199.10 1,707.30 1,478.40 4,835.60 1,243.20

MDC BATAC PUBLIC MARKET

Ilocos sur vigan alcantara Iloilo Iznart Ilagan Maharlika Vigan Singson

1,084.30

TOTAL SALES THIS YEAR MERCURY TRANSFER TOTAL SALES LAST YEAR MERCURY TRANSFER

16,784.60 11,615.30 45%

GROWTH % GRAND MONTH TOTAL QUOTA FOR THIS MONTH % PERFORMANCE THIS MONTH

235,185.60 204,316.00 115.11%

% SHARE(DISTRICT) THIS MONTH

234,292.00 0.38%

TOTAL SALES LAST YEAR GROWTH % TOTAL MONTH-TO-DATE SALES TOTAL MONTH-TO-DATE QUOTA MONTH-TO-DATE PERFORMANCE %

235,185.60 204,316.00 115.11%

% SHARE(DISTRICT) MONTH-TO-DATE YEAR-TO-DATE PERFORMANCE % DEFICIT FOR THE YEAR

9.98% 2,122,311.39

ROMINA COLOMA 102 AREA: PANGASINAN Tot Ac 1 St. Joseph Drug

Active Accounts Drugstore's

January Dr¥ Amount 1516 34,700.40 1529 29,970.00

2 3 4 5 6 7 8 9 10

Farmacia Balingit Laroco Durgstore Farmacia Flor C.N.A drug C.N.A drug Medluck drug Jennylyne Drug Roslin Drug Glenstar Drug

8065

2,838.00

67,508.40 33,644.00

TOTAL SALES THIS YEAR DRUGSTORE TOTAL SALES LAST YEAR DRUGSTORE

101%

GROWTH % DISPENSING DOCTORS

11 12 13 14

Dr. Carolyn Sagay Dr. Ronald Velasquez Dr. Lilian Tamayo Dr. Lourdes Corpuz

8101

1,525.00

8043 8066

1,740.00 2,180.00

7900 8042

4,290.00 4,180.00

7891

10,930.00

15 Dr. Brendaline Si 16 Dr. Jeneline Donato 17 Dr. Carmelita Ordonez 18 Dr. Marvin Calanta 19 Dr. Anna Aromin 20 Dr. Fredelyn Rillera 23 Dr. Geraldine Casipit 24 Dr. Jessica Casupang 25 Dr. Leo Tongson 26 Dr. Alvin Rosales 27 Dr. Simon Brown 28 Dr. Edward Cristobal 29 Dr. Vicente Manuel 30 Dr. Mercedes Baldo 31 32 33 34 35

Dr.Alma Espedido Dr. Cristina Fajardo Dr. Maritess Apillanes Dr. Adrienne Estrada Dr. Mario Meneses

36 Dr. Gregorio De Guzman 37 Dr. Danny Claridad

38 Dr. Lalaine Lansangan 39 Dr. Adrianne Macaranas 40 Dr. Susie Castano 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

Dr. Rosario Racho Dr. Elvira Galang Dr. Remedios Goyena Dr. Jocelyn valdez Dr. Rhia Garcia Dr. Mita Brown Dr. Perfecto Soriano Dr. Myrna Padilla Dr. Maricel Evangelista Dr. Marivic Aquino Dr. Harry Bautista Dr. Josephine Caburnay Dr. Agnes Dimaano Dr. Jocelyn De Guzman Dr. Gissele Garcia Dr. Abraham Macaranas DR. Eliza Idica Dr. Rogelio Cabida Dr. Butch Ydia

60 61 62 63 64 65 66

Dr.Brenda Figuracion Dr. Marilou Gubatan Dr. Carlos Gramata Dr. Maritess chan Dr. Lalaine Bravo Dr. Estrella Guico Dr. Dick Ong

67 68 69 70 71 72 73 74 75

Dr. Barbara Yap Dr. Marissa Fernandez Dr. Emerlyn Abulencia Dr. Joy Ubaldo Dr. Grace Catambing Dr. Emmanuel Racho Dr. Lucilla Orapilla Dr. Maribel Pasaoa Dr. Donna Duque

TOTAL SALES THIS YEAR DISPENSING DOCTORS TOTAL SALES LAST YEAR DISPENSING DOCTORS

7899

4,240.00

8109

4,950.00

7968

2,232.00

8102

1,950.00

8067 8068

1,975.00 531.00

40,723.00 100,678.00 -60%

GROWTH % MERCURY TRANSFER

1 2

Dagupan A.B Fernandez Centro Dagupan A.B Fernandez East

52.50 1,133.30

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Dagupan Arellano Bani Dagupan Perez Boulevard Dagupan perez calimlim Nabua highway 1 NAIC-CAPT Nazareno Pangasinan Dagupan lucao Pangasina Malasiqui Rizal Pangasina Pozzorubio Caballero Pangasinan villasis National Highway Mangaldan Rizal Calasio public Market Rosales Mc arthur San carlos - Jaycees Plaza Tayug Quezon Alaminos Nepo mart Laminos marcos avenue Urdaneta National Mangaldan Rizal - Adan Urdaneta Mc arthur Pangasinan Lingayen solis avenida rizal MDC TABUK POBLACION

TOTAL SALES THIS YEAR MERCURY TRANSFER TOTAL SALES LAST YEAR MERCURY TRANSFER

1,045.80 1,382.50

66.70 1,614.90 1,370.60 403.20 3,122.70 234.50

100.80 1,272.60 4,148.20

15,948.30 6,891.50 131%

GROWTH % GRAND MONTH TOTAL QUOTA FOR THIS MONTH % PERFORMANCE THIS MONTH

124,179.70 184,383.33 67.35%

% SHARE(DISTRICT) THIS MONTH

126,928.00 -2%

TOTAL SALES LAST YEAR GROWTH % TOTAL MONTH-TO-DATE SALES TOTAL MONTH-TO-DATE QUOTA MONTH-TO-DATE PERFORMANCE %

124,179.70 184,383.33 67.35%

% SHARE(DISTRICT) MONTH--TO-DATE YEAR-TO-DATE PERFORMANCE % DEFICIT FOR THE YEAR

5.84% 2,003,321.27

RYAN JAY GUTING LA-UNION, BAGUIO Tot Ac 1 Botica Kamimura

Active Accounts Drugstore's

January Dr¥ Amount 8088 5,256.00

2

St.Joseph 4branches

3

Curamed Pharmacy

8108

37,200.00

4

Johnmark Pharmacy

8038

5

Bhf Pharmacy

8041

6

Makbels Pharmacy

7944

4,200.00 4,548.00 3,528.00 4,248.00 4,608.00

7

Orion Pharmacy

8090

4,416.00 5,472.00

8 Barp Pharmacy 9 Halogs Pharmacy 10 Greatfaith Pharmacy

7902 7953

6,780.00 9,396.00 9,456.00

11 Farmacia divina Gracia Pharmacy 12 Farmacia Irene 13 De Guzman Drug

8044

6,800.00

14 Metro Drug

7949 8096

5,868.00 7,524.00

15 Ephiphany Drug 16 Dexter Drug 17 Forest Drug

7942

4,084.00

8000

3,486.00 4,026.00

18 19 20 21

Sen-lo drug MNB Drug Agoo Drug Dennis Anthony Drug

8036

10,992.00 4,500.00 4,476.00

22 23 24 25

New Med Drug Mayettes Drug Gwens Drug Express Lane Drug

7943

4,452.00

8091

5,400.00

26 Secred Heart Drug 27 Notre dame Hospital 28 Farmacia Angelo 29 Family Unite Drug 30 Atlanta Drug 31 Underfive Drug

32 St. Loui Hospital

160,716.00 113,702.00

TOTAL SALES THIS YEAR DRUGSTORE TOTAL SALES LAST YEAR DRUGSTORE

41%

GROWTH % DISPENSING DOCTORS

33 Dr. Erlinda Palacay 34 Dr. Mariane Manangan 35 Dr. Servando Liban 36 37 38 39 40

Dr. Brenda villanueva Dr. Erlinda Palacay Dr. Sandy Pena Dr. Espedido yala Dr. Herminia Cariaga

7989

4,350.00

8104

7,260.00

8270

4,158.00

8072

5,060.00

8057 8268

5,400.00 7,410.00

8058

4,110.00

41 Dr. Ferdinand Pinangat

42 Dr. Cerillo Baucas 43 44 45 46 47 48 49

Dr. Flordeliza Verganio Dr. Winslow Shiu Dr. Judilyn Vitug Dr. Eliseo Laron Dr. Marissa Masanloc Dr. Ma. Isabel Ritos Dr. Faith Garcia

50 Dr. Alexander Alcantara 51 Dr. Diana Palo 52 Dr. Ma.Elvie Roales 53 Dr. Catherine Gomez 54 Dr. Carolyn Sagay 55 Dr. Roxane Robles 56 Dr. Victor Chiong

TOTAL SALES THIS YEAR DISPENSING DOCTORS TOTAL SALES LAST YEAR DISPENSING DOCTORS

37,748.00 20,225.00 87%

GROWTH % MERCURY TRANSFER

1 2 3

Baguio Session portavaga mall Baguio Abanao Baguio Magsaysay

8,493.80 4,285.40 1,699.60

4 5 6 7 8 9 10 11 12 13 14

Baguio Session centermall baguio La trinidad km 5 Tabuk Poblacion La Union agoo cases boulivard San Fernando la union Quezon P. Burgos San Fernando la union Quezon MDC ROSARIO POBLACION La union public market MDC POLOMOLOK-DAMA DE NOCHE LA Union Bauang National Highway

8,421.00 4,846.10 12,694.50 91.00 805.00 193.20 447.30

TOTAL SALES THIS YEAR MERCURY TRANSFER

41,976.90 16,269.40

TOTAL SALES LAST YEAR MERCURY TRANSFER

158%

GROWTH %

228,348.00 184,383.33 123.84%

GRAND MONTH TOTAL QUOTA FOR THIS MONTH % PERFORMANCE THIS MONTH % SHARE(DISTRICT) THIS MONTH

179,700.00 27%

TOTAL SALES LAST YEAR GROWTH %

228,348.00 184,383.33 123.84%

TOTAL MONTH-TO-DATE SALES TOTAL MONTH-TO-DATE QUOTA MONTH-TO-DATE PERFORMANCE % % SHARE(DISTRICT) MONTH--TO-DATE

10.32% 1,984,251.96

YEAR-TO-DATE PERFORMANCE % DEFICIT FOR THE YEAR

MICHELLE UY PAMPANGA Tot Ac 1 Manson Drug

Active Accounts Drugstore's

January Dr¥ Amount 1518 80,239.04

2

St. Anthony Drug 1

7892/7893 7,548.00 7894/7895 8145/8146/8147 5,364.00

3

St. Anthony Drug 2

7995/7996 7997/7998/99

6,318.00

4 5

St. Anthony Drug 3 Pima Drug

6

Berna Drug

7 8

Wilfred Drug Pat Drug

9 10 11 12

Gofer Drug Prolink Drug Botica Acejo Jemtle Drug

13 Memra Drug 14 Drugs and More

8107

2,400.00

7865 8037 7886 7863

8,148.00 9,252.00 1,080.00 5,400.00

7966

2,310.00

8069 8048

5,466.00 4,640.00

7931 8176 8046 8047 8188

5,500.00 4,000.00 3,696.00 1,062.00 4,272.00

8110

4,055.00

15 Mandap Drug 16 Policarpio Drug 17 18 19 20 21 22 23 24 25

I.P candelaria Gueco Drug St. Rafael Hospital Farmacia Bulaon Nelzon Drug Farmacia Libertad dm Ferjan Economy drug Srd Drug

160,750.04 171,015.15

TOTAL SALES THIS YEAR DRUGSTORE TOTAL SALES LAST YEAR DRUGSTORE

-6%

GROWTH % DISPENSING DOCTORS

26 Dr. Glenda Pantig 27 DR. Lex Thomas Pineda 28 Dr.Elizabeth Garcia 29 30 31 32

Dr. Antoinette Limjoco Dr. Gina Marie Ponio Dr. Leticia yap Dr. Maryrose Ordonez

8053

4,360.00

7970

4,260.00

8023

4,000.00

33 34 35 36 37 38 39

Dr. Rodrigo Maniago Dr. Marlyn Legaspi Dr. Arnel Javier Dr.Mimosa Nicdao Dr. Evita Capati Dr. Julie Bacani Dr. Carlota Coloma

7963 7369 7367

4,190.00 4,180.00 4,028.00

40 Dr. Evelyn Aguas 41 Dr.Luisito Vizmanos

8054

5,616.00

42 Dr. Meldy Viray 43 Dr. Lilibeth Yabut 44 Dr. Catherine caylao Apalit Doctors Hospital

7879

4,240.00

8114 8167 7959 8132 8168 7992 7932 8028

8,040.00 15,600.00 4,056.00 4,056.00 5,244.00 9,152.00 4,056.00 7,424.00

49 Dr. Joel Ayson

7904

26,784.00

50 Dr. Teresa Pamintuan

7969 8031 7993 8169 7864 8105

6,168.00 4,028.00 4,200.00 6,156.00 4,965.00 11,232.00

45 Dr. Benjamin Ayson 46 Dr. Nelzon Gomez 47 Dr. Jesusa Manarang

48 Dr. Nina Reyes Pekson

51 Dr. Rebecca Arceo 52 Dr. Nenette Nakpil 53 54 55 56

Dr. Esmeralda Baron Dr. Cristina Fernandez Dr. Lorna Jose Dr. Agnes Portia Caronel

7962 8056

4,059.00 3,396.00 4,240.00

57 58 59 60

Dr. Julie Bacani Dr. Arnold Lagman Dr. Emma Mercado Dr. Eliza Roque

7903

4,820.00

61 Dr. Cristine Basa

TOTAL SALES THIS YEAR DISPENSING DOCTORS TOTAL SALES LAST YEAR DISPENSING DOCTORS

172,550.00 96,727.00 78%

GROWTH % MERCURY TRANSFER

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Angeles AUF Mcarthur Angeles Balibago Angeles Rizal public MDC PAMPANGA ANGELES CITY MIRANDA Angeles balibago mcarthur highway Floridablanca macabulos Guagua plaza burgos Hyatt Garden San fernando Dolores Mabalacat Mcarthur MACB Square Mabalacat Nepo mart Angeles Pampanga angeles city sto domingo Pampanga angeles city sto rosario Pampanga san fernando olongapo gapan Robinson starmill pampanga arayat Robinson starmills pampanga seaport San Fernando Pampanga Consunji robinson angeles San Fernando Pampanga Mendoza San Fernando Sindalan Apalit Public Market Apalit Mac Arthur highway Pampanga Angeles city balibago mall Arayat poblacion Angeles City Marquee Mall TOTAL SALES THIS YEAR MERCURY TRANSFER TOTAL SALES LAST YEAR MERCURY TRANSFER GROWTH % GRAND MONTH TOTAL QUOTA FOR THIS MONTH % PERFORMANCE THIS MONTH

5,922.00 105.00 7,631.00 3,720.00 2,079.00 2,837.00 399.00 2,314.00 4,792.00 7,394.00 3,859.00 2,661.00 1,643.00 2,160.00 2,008.00 2,284.00 1,436.00 3,998.00 1,555.00 5,219.00 1,229.00

65,245.00 19,659.40 232%

397,234.00 249,670.00 159.10%

% SHARE(DISTRICT) THIS MONTH TOTAL SALES LAST YEAR GROWTH % TOTAL MONTH-TO-DATE SALES TOTAL MONTH-TO-DATE QUOTA MONTH-TO-DATE PERFORMANCE % % SHARE(DISTRICT) MONTH--TO-DATE

265,828.00 49% 397,234.00 249,670.00 159.10%

13.81% 2,479,275.98

YEAR-TO-DATE PERFORMANCE % DEFICIT FOR THE YEAR

ALICE POSERIO BATAAN / ZAMBALES Tot Ac 1 Horizon Drug 2 Manson Drug

Active Accounts Drugstore's

January Dr¥ Amount 8095 5,000.00 1518 26,746.35

3

Health Essentials

8103

4,044.00

4

Farmacia Esperanza

7937 7937 8182

3,528.00 531.00 4,188.00

5

We care Gapo Branch

7939 7940

4,125.00 531.00

6 7

Orion RHU Consumer Drug

8

Quick Silver Drug

8140 8141 8174 8175

3,972.00 531.00 5,376.00 531.00

9

Dinalupihan Drug 8133 7951

17,532.00 4,266.00 4,164.00

7972

5,580.00

8055

4,056.00

10 Med Excel 11 Sheng Chi 12 Enteng Botica ng bayan 13 14 15 16 17 18 19 20 21 22 23 24

Claver Drug Zambales Doctors Center Plaza Xap 1112 Sta Cruz Drug Del Pilar Drug Farmacia Melanie We Care Orani Limay Community Japhets drug Isaac Catalina Medical Handog Drug

TOTAL SALES THIS YEAR DRUGSTORE TOTAL SALES LAST YEAR DRUGSTORE GROWTH %

94,701.35 76,508.20 24%

DISPENSING DOCTORS

26 Dr. Marita Mimay

7878 8178

27 Dr. Lilibeth Sioson

8071

5,492.00 22,144.00 5,248.00 6,000.00

29 Dr. Madonna Sumanga

7990

4,680.00

30 Dr. Glenn Edano

8050

4,875.00

8051

5,390.00

8115

6,476.00

7936

6,170.00

8134

4,010.00 4,950.00

7983

4,120.00

8052

4,260.00

8049

4,740.00

28 Dr. Salome Arinduque

31 32 33 34 35 36 37 38

Dr. Natividad Asuncion Dr.Belen Vinluan Dr. Ma Teresa Vega Dr. Zenaida Sanchez Dr. Alice Gonzales Dr. Marlyn Asuncion Dr. Oscar Rosete Dr. Eric Bartolo

39 Dr. Jeanna Salvador 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

Dr. Bernadette Bernardo Dr. Alejandro menandro Dr. Rebecca Lonzanida Dr. Flotilda Pascual Dr. Rodherick Escuderro Dr. Rowena Oca Dr. Homobono Beltran Dr. Luiza Atienza Dr. Leonor Orlana Dr. Leonor Banzon Dr. Reymond Reyes Dr. Babylyn Sagum Dr. Ma. Teresa Soriano Dr. Restituto Acosta Dr. Diana Zabala Dr. Rizalina Montefalcon Dr. Liwanag Yraola Dr. Richard Almirol Dr. Heredino Vergara Dr. Jude Victoria TOTAL SALES THIS YEAR DISPENSING DOCTORS TOTAL SALES LAST YEAR DISPENSING DOCTORS

88,555.00 69,310.00 28%

GROWTH %

MERCURY TRANSFER 1

Bataan Orani poblacion

366.80

2 3 4 5 6 7 8 9 10

Olongapo Arthur olongapo gordon Olongapo Magalang Subic National Hiway Dinalupihan public market Sta cruz national highway Gumaca Bonifacio Iba Public market MDC BALANGA-RIZAL

4,412.80 1,382.50 1,480.50 625.10 287.00

8,554.70 10,062.50

TOTAL SALES THIS YEAR MERCURY TRANSFER TOTAL SALES LAST YEAR MERCURY TRANSFER

-15%

GROWTH %

191,811.05 174,416.66 109.97%

GRAND MONTH TOTAL QUOTA FOR THIS MONTH % PERFORMANCE THIS MONTH % SHARE(DISTRICT) THIS MONTH

140,715.00 36%

TOTAL SALES LAST YEAR GROWTH %

191,811.05 174,416.66 109.97%

TOTAL MONTH-TO-DATE SALES TOTAL MONTH-TO-DATE QUOTA MONTH-TO-DATE PERFORMANCE % % SHARE(DISTRICT) MONTH--TO-DATE

9.53% 1,820,687.92

YEAR-TO-DATE PERFORMANCE % DEFICIT FOR THE YEAR

No Medrep Nueva Ecija/Tarlac city Tot Ac 1 Manson

2

Farmacia Gloria

3

RP Lopez Pharmacy

4

Good Samaritan Hospital

5

J&J Drug

6

A&S Drugmart

Active Accounts Drugstore's

Dr¥

January Amount

8281 7918 8279

12,434.00 7,700.00 4,836.00

8177 7964 8164 8084

4,800.00 1,824.00 1,710.00 1,000.00

8165 8025 8007

7,700.00 7,280.00 1,062.00

7873 8157 8077 8019 8087 8158

22880 2,160.00 1,632.00 2,772.00 10,572.00 2,124.00

8153

19,524.00

10 Ninas Drug

8016

1,848.00

11 Premiere Med. Center

8011

2,556.00

12 Soteco Pharmacy

8008 8009 7957 7958 7960 7941 7926 7927 8155

531.00 6,792.00 8,028.00 1,062.00 9,408.00 4,494.00 10,884.00 1,080.00 6,764.00

7883

1,080.00

7934

10,332.00

7

I.C.M.C.

8

N.E. Doctors Hospital

9

Farmacia Andrea

13 David Drug 14 Soriano Trajano Pharmacy 15 LLY Generics 16 De Guzman Pharmacy

17 7MM Drug 18 Camella Drug

19 Ignacio Drug

176,869.00

TOTAL SALES THIS YEAR DRUGSTORE TOTAL SALES LAST YEAR DRUGSTORE

#DIV/0!

GROWTH % DISPENSING DOCTORS

20 Bong Panes 21 Dr. Augusto Abeleda Jr.

7364 7365 7871 7922 8086 8026

20400 5850 23400 11400 22350 13500

22 Dra. Leah San Juan

7866 7882 8251 8267 8020 7868

17060 2700 12140 6140 43,925.00 2610

23 Dra. Beth Reguyal

7884 8075 7919

2700 2610 4950

24 Dra. Connie Diego

7869 8073 8156

4620 11700 3550

25 Dra. Esther Sagban

7870 8099

7700 40950

8003

11,000.00

29 Dra. Luisa Briones

7874 7875 7885 8159 7876

3270 2265 900 3560 2420

30 Dra. Precy Viray

7877

1540

31 Dra. Geneselle Enriquez

7366

15,900.00

32 Dra. Teresa Boado

7907 7908

11,730.00 900.00

33 Dra. Abigail Sadian

7909 8021 7910 7911 8079 7912 8152 7913 8162 8005 8082 7914 7915 8006 8081 7916 7917 8163 8083 7920 7921

10,230.00 27,045.00 2,355.00 900.00 3,550.00 3,340.00 2,290.00 5,390.00 3,540.00 2,500.00 2,250.00 5,650.00 2,700.00 4,740.00 1,725.00 2,610.00 2,700.00 4,350.00 4,350.00 2,298.00 540.00

7923 7924

18,800.00 3,600.00

27 Dra. Loraine de Guzman 28 Dr. Lirio Guillasper

34 Dra. Clarissa Go

35 Dra. Nedy Balagtas 36 Dra. Buenalita algas

37 Dra. Mae Magno

38 Dra. Rosario Mamaril

39 Dra. Christine Recometa

40 Dra. Marlyn Wy

41 Dra. Jarlica Domingo 42 Dra. Hiyasmin Lavapie

8030 8253 7925 7928

2,340.00 19,200.00 11,000.00 3,900.00

43 Dra. Corazon Mendoza

7929

7,030.00

44 Dra. Edna Ladignon

7935 8010 7946 7947 7955 8161 7956 8106

7,080.00 6,960.00 6,025.00 4,260.00 3,800.00 3,000.00 10,065.00 8,170.00

49 Dra. Thelma Valdez

8002 8154

6,170.00 3,000.00

50 Dra. Gina Garcia 51 Dr. arturo Lasol 52 Dra. Liza Urseno

8004 8076 8012 8014

8,220.00 6,205.00 2,670.00 3,480.00

53 Dra. Catherine Go 54 Dra. Carol Santos

8015 7872

12,050.00 7215

55 Dra. Corazon Mendoza 56 Dra. Nerissa Manabet 57 Dra. Josette Santarina

8018 8022 8074

2,475.00 2,850.00 6,380.00

58 Dra. Eileen Embuscado 59 Dra. Marita Pallarca 60 Dra. Catherine Maralit

8078 8080 8085

3,696.00 4,164.00 4,050.00

61 62 63 64

8166 8200 8252 8280 8013

7,650.00 4,260.00 10,650.00 28,672.00 18,900.00

45 Dra. Antoinette Limjoco 46 Dra. Nerissa Buenaventura 47 Dra. Leonor Dizon 48 Dra. Melissa de Guzman

Dra. Celia Salac Dra. Gina Sable Dra. Myrna Ventus Dra. Jesslyn Tayag

65 Dra. Loraine de Guzman 66 Dra. Eurlyne Mejia 67 Dra. Lydia Oanes 68 Dr.Marilen dela Rosa 69 Dra. Jeanne Reyes

70 Dra. Jarlica Domingo 71 Dr. Raul Fabricante 72 73 74 75

Dra. Marissa David Dr. Emy de Guzman Dr. Neddie Balagtas Rene Bayoca

76 Recy Sagum 77 78 79 80

Dr. Marilou Arive Dr, Gina Bulaklak Dr. Alex Borja Dr. Genevieve Ruiz

81 82 83 84 85 86

Tadeo Purification Dr. cherina Alfonso Dr. MA. Celia Salak Dr. Mary Agnes Ibuan Dr. Leonor Yamsuan Clarezine Yap

TOTAL SALES THIS YEAR DISPENSING DOCTORS

666,780.00

TOTAL SALES LAST YEAR DISPENSING DOCTORS GROWTH %

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

MERCURY TRANSFER MDC CABANATUAN CIRCUMFERENTIAL MDC CABANATUAN-BURGOS MDC CABANATUAN-M.H. DEL PILAR MDC CABANATUAN-MAHARLIKA MDC CAMILING-QUEZON MDC CONCEPCION L. CORTEZ MDC GAPAN-MAHARLIKA MDC GAPAN-TINIO MALGAPO MDC GUIMBA-AFAN SALVADOR MDC MEGACENTER MALL CABANATUAN MDC MUNOZ D. DELOS SANTOS MDC NUEVA ECIJA CABANTUAN CITY TINIO MDC PANIQUI-MCARTHUR MDC SAN JOSE CITY-BONIFACIO MDC SAN JOSE CITY-ESCOBAR MDC SAN JOSE CITY-MAHARLIKA MDC TALAVERA MAHARLIKA-DIAZ MDC TARLAC CAPAS MCARTHUR HIGHWAY MDC TARLAC CITY SAN ROQUE - MCARTHUR HIGHWAY

#DIV/0!

17,006.50 50,481.20 33,893.30 14,286.30 269.50 1,767.50 4,235.00 2,802.10 2,172.80 13,786.50 12,437.60 20,938.40 409.50 2,527.00 1,902.60 7,397.60 16,365.30 1,803.90 407.40

20 21 22 23 24

MDC TARLAC ROMULO MDC TARLAC SANTOS MDC TARLAC TANEDO MDC TARLAC-JUAN LUNA MDC WALTERMART GAPAN

TOTAL SALES THIS YEAR MERCURY TRANSFER

1,376.20 2,551.50 1,125.60 1,789.20 4,489.10

216,221.60

TOTAL SALES LAST YEAR MERCURY TRANSFER GROWTH % GRAND MONTH TOTAL QUOTA FOR THIS MONTH % PERFORMANCE THIS MONTH

#DIV/0!

1,059,870.60 910,000.00 116.47%

% SHARE(DISTRICT) THIS MONTH TOTAL SALES LAST YEAR GROWTH % TOTAL MONTH-TO-DATE SALES TOTAL MONTH-TO-DATE QUOTA MONTH-TO-DATE PERFORMANCE %

#DIV/0! 1,059,870.60 910,000.00 116.47%

% SHARE(DISTRICT) MONTH--TO-DATE YEAR-TO-DATE PERFORMANCE % DEFICIT FOR THE YEAR

GROWTH % DISTRICT DISPENSING TOTAL DISTRICT DISPENSING LAST YEAR GROWTH % DISTRICT MERCURY SALES TOTAL DISTRICT MERCURY LAST YEAR GROWTH % DISTRICT GRAND MONTH TOTAL DISTRICT MONTH QUOTA DISTRICT % PERFORMANCE TOTAL SALES THIS MONTH LAST YEAR GROWTH % DISTRICT TOTAL MONTH-TO-DATE-SALES DISTRICT TOTAL MONTH-TO-DATE-QUOTA DISTRICT MONTH-TO-DATE PERFORMANCE%

#DIV/0! -1,059,870.60

DISTRICT YEAR-TO-DATE PERFORMANCE DEFICIT FOR THE YEAR SHARING

Dr¥

February Amount

Dr¥

March Amount

8727

8486

4,302.00

8569

6,804.00

8447

4,460.00

8601

4,020.00

1885 8745

8,352.00 1,704.00

6,900.00

8462

4,125.00

8484

4,332.00

8461

10,050.00

8744

April Amount

5,630.00

Dr¥

8934 2408 2480

50,640.00

6,209.36

8344

Dr¥

3,405.17

May Amount

4,752.00 456.00 51,408.00

6,830.68

2367

4,812.00

8930 2404

5,316.00 912.00

8932 2406 2482

3,970.00 760.00 11,430.00

8935 2409

8463

34,169.00 86,430.00

83,359.36 48,480.00

3,405.17 108,636.00

98,706.68 12,658.00

-60%

72%

-97%

680%

9,360.00

8312 8483

4,580.00 4,275.00

8482

4,232.00

8481

8446

6,260.00 1,800.00

8508 8648

4,176.00 4,064.00

8659 8570

8953 2412 2483 2508

3,464.00 2,124.00 2,160.00 1,140.00

5,928.00

2414

5,648.00

5,000.00

8972

5,000.00

8931 2405 2481 8869 8989 8909 2407 8933 2506/07

3,540.00 1,520.00 6,960.00 4,544.00 4,260.00 4,275.00 2,280.00 2,340.00 3,960.00

2485

1,932.00

8973

5,000.00

2410

1,800.00

2484 8952 2411 2416

1,560.00 1,044.00 1,080.00 4,968.00

8728

4,144.00

8541

4,260.00

4,290.00

5,000.00

8309 8345

4,368.00 5,280.00

8282 8444

4,280.00 4,104.00

8301

4,260.00

8600

7,100.00

8658

4,260.00

8758

6,850.00

8832

4,108.00

8802

4,370.00

8803

4,290.00

54,029.00 49,244.00

45,782.00 39,748.00

12,768.00 26,834.00

70,599.00 34,018.00

10%

15%

-52%

108%

1,288.70 2,331.00 1,630.30 946.40

2,749.60 3,084.20 785.40 1,188.60 105.00 1,569.40 332.50

508.20 2,543.80 332.50 490.00 105.00 1,103.90

1,390.90 284.20 199.50 970.90 399.00 1,096.20

1,745.80

1,850.80

856.10

1,152.20

233.80

9,742.60 7,412.40

12,712.70 7,922.60

7,168.00 7,048.30

5,196.80 6,232.10

31%

60%

2%

-17%

97,940.60 204,316.00 47.94%

141,854.06 204,316.00 69.43%

23,341.17 172,883.00 13.50%

174,502.48 172,883.00 100.94%

149,869.00 -34.65%

90,050.00 57.53%

143,881.00 -83.78%

59,992.00 190.88%

333,126.20 408,632.00 81.52%

474,980.26 612,948.00 77.49%

498,321.43 785,831.00 63.41%

672,823.91 958,714.00 70.18%

14.13% 2,024,370.79

20.15% 1,882,516.73

21.14% 1,859,175.56

28.54% 1,684,673.08

1,520.40

1,796.20 229.60

February Dr¥ Amount 1601 32,400.00 609 23,128.20

Dr¥

March Amount 42,430.66

Dr¥ 2142

April Amount 23,268.70

Dr¥

May Amount 46,676.33

8317

55,528.20

42,430.66 28,362.00

23,268.70 1,365.00

46,676.33 18,392.00

#DIV/0!

50%

1605%

154%

8647 8641

2,970.00 4,230.00

8733

1,245.00

7390

4,060.00

4,350.00

2429

4,725.00

2468 2476

4,640.00 1,350.00

2365

4,030.00

8431 8297

4,260.00 5,310.00

8738

8,512.00

8788

5,800.00

8316

6,152.00

8735

2,128.00

8796

4,056.00

8536

4,200.00

8979 8899

4,245.00 2,685.00

8560 8617

9,800.00 9,800.00

8877 2467

9,800.00 9,800.00

2368

4,230.00

8876 8897

4,065.00 4,056.00

2514

5,850.00

2427 2428

1,380.00 5,616.00

8306 8395

4,240.00 4,240.00

8314

760.00

8800

8732

10,780.00

8589

5,650.00

8622 8538 8755

7,660.00 11,880.00 4,000.00

8799

4,230.00

5,300.00

8284

4,415.00

8670

4,900.00

8418

4,530.00

8668

7,265.00

8669 8736

5,625.00 5,250.00

8737

5,000.00

8730

4,800.00

8389

5,000.00

8388

4,260.00

8315

1,425.00

8390

4,050.00

8419

8672

8,008.00

8734

2,100.00

5,920.00

8801

8590

8290

8974 2426

5,100.00 5,680.00

8898 8980

5,056.00 4,425.00

8878

4,860.00

8900

1,595.00

2491 2493

5,445.00 5,310.00

2492

4,425.00

4,640.00

3,300.00

3,500.00 8640

4,020.00

8729

6,380.00

8646

2,860.00

62,412.00 81,204.00

142,363.00 104,520.00

28,086.00 69,900.00

108,368.00 44,490.00

-23%

36%

-60%

144%

105.00 324.80

200.90 303.80

183.40

253.40 420.70

52.50

581.00 737.10 1,048.60 199.50 1,066.80 611.80 675.50 191.80

133.00 808.50 1,183.00 776.30 66.50 332.50

205.80 765.10

52.50 45.50 329.00

66.50 445.20 665.00 52.50 555.80 66.50 373.80

199.50 378.70 143.50 252.00 575.40 52.50 707.00

387.80

429.80

1,122.10

Dr¥

2,970.10 709.80 367.50

1,444.80 304.50 473.90

9,641.80 3,280.70

695.10 1,907.50 805.00

409.50 266.00 1,106.00

7,149.80 1,403.50

7,175.00 4,400.20

5,621.00 3,409.00

194%

409%

63%

65%

127,582.00 184,383.33 69.19%

191,943.46 184,383.33 104.10%

58,529.70 156,017.00 37.51%

160,665.33 156,017.00 102.98%

74,039.00 72%

130,056.00 48%

70,889.00 -17%

62,843.00 156%

251,761.70 368,766.66 68.27%

443,705.16 553,149.99 80.21%

502,234.86 709,166.99 70.82%

662,900.19 865,183.99 76.62%

11.83% 1,875,739.27

20.86% 1,683,795.81

23.61% 1,625,266.11

31.16% 1,464,600.78

February Amount

March Dr¥ Amount 8543 7,635.00

Dr¥ 8823

April Amount 4,272.00

Dr¥ 8943

May Amount 7,704.00

8748

8437

2401

1,992.00 4,553.79

2,270.11

8599 8673

28,320.00 14,420.00

2366 2513

22,220.00 3,900.00

5,556.00 4,140.00 4,065.00

2473

7,980.00

4,608.00

8517 8757 8643

2469

4,284.00 4,680.00

6,012.00

4,932.00 4,272.00 4,872.00 4,896.00

8903

8443

8546 8749 8663 8746

8469

6,996.00

8674 8544 8757 8584

4,032.00 5,112.00 2,340.00 936.00

2496 8977

4,932.00 4,008.00

8545

4,164.00

8516 8747 1894

7,890.00 8,182.00 5,496.00

8947 2381 2471

2,808.00 1,824.00 10,300.00

8946

3,228.00

2470

6,438.00

8976

5,652.00

8949 2403

2,244.00 2,160.00

8904

4,044.00

8407

8371

8370

25,520.00

4,272.00 4,139.58

4,896.00

8547 8621

2,628.00 4,776.00

8657

4,080.00

1886 8585

6,492.00 1,192.00

8836

8,928.00

9,528.00

8784 8824

4,440.00 4,488.00

57,560.00 111,263.00

148,839.58 58,490.00

24,398.11 86,015.00

104,951.79 50,072.00

-48%

154%

-72%

110%

8382

5,712.00

8587

3,636.00

8308

4,524.00

8707

13,992.00

8701

5,616.00

8422

4,430.00

8656 8307

5,420.00

4,124.00

8675 8731

2522

4,416.00

8948 2521 2402 8984

2,040.00 6,285.00 2,250.00 6,675.00

2495 2382

6,060.00 2,970.00

8964 2456

4,044.00 1,824.00

2472

4,425.00

4,212.00 4,200.00

18,790.00 28,010.00

37,076.00 12,736.00

0.00 32,162.00

40,989.00 8,840.00

-33%

191%

-100%

364%

11,377.10 4,624.20 1,350.30

8,342.60 2,444.40 1,988.70

6,614.30 4,326.00 1,295.70

7,548.80 3,237.50 1,155.00

4,424.70 3,632.30 8,724.10 637.00

4,955.30 3,955.30 3,691.10 392.70 500.50

7,441.00 5,571.30 6,367.90 391.30 987.00

105.00

466.90

332.50

2,627.10 1,341.20 5,365.50 505.40

95.90

34,874.70 32,107.50

26,833.40 11,766.30

33,327.00 17,087.70

21,780.50 14,763.70

9%

128%

95%

48%

111,224.70 184,383.33 60.32%

212,748.98 184,383.33 115.38%

57,725.11 184383.33 31.31%

167,721.29 184,383.33 90.96%

153,647.00 -28%

70,182.00 203%

127,815.00 -55%

69,714.00 141%

339,572.70 368,766.66 92.08%

552,321.68 553,149.99 99.85%

610,046.79 737,533.32 82.71%

777,768.08 921,916.65 84.36%

15.35% 1,873,027.26

24.96% 1,660,278.28

27.57% 1,602,553.17

35.15% 1,434,831.88

February Dr¥ Amount 52,679.88

March Amount 37,233.14

8367/68 8427/29/28

Dr¥

2,784.00 8625/26/27 4,344.00 8761/62/63/64

8555 8742

5,292.00 4,380.00

2,640.00 1,200.00

Dr¥

April Amount

Dr¥

May Amount 109,022.46

8289 8439

6,816.00 5,568.00

8376

4,416.00

8436 7381 8329

912.00 1,872.00 4,392.00

8365

1,062.00

8385

4,608.00

8743

912.00

8588 8649 8723 8578 8740 8700 8537 8721

1,824.00 5,928.00 5,616.00 4,176.00 6,216.00 1,704.00 2,420.00 4,716.00

8741

7,640.00

523.12 7380

3,550.00

8420

3,984.00

8421

8313

8586

760.00

8726

936.00

8778 8805

912.00 7,800.00

8776

912.00

2384 2512

2,736.00 4,656.00

8943 2464

3,264.00 912.00

8912 2458

936.00 1,824.00

2460

4,018.00

2383

3,648.00

97,511.00 180,203.52

93,593.14 99,498.85

9,624.00 171,094.15

131,016.46 99,090.88

-46%

-6%

-94%

32%

2,970.00 8766

4,260.00

8722

4,260.00

8509

4,260.00

3,492.00

2459

2,970.00

8910

1,560.00

8574

4,200.00

8739

5,576.00

8328 8363

7,100.00 1,704.00

8576

4,260.00

2500

1,500.00

8337

4,260.00

8724

13,820.00

8970

11,709.00

8725 8520

4,640.00 5,328.00

8911 2462

2,724.00 1,368.00

8699

2,500.00

2250

2,610.00

8909 2463

780.00 760.00

8660

26,688.00

7379

5,200.00

8514 8595 8760

7,384.00 5,616.00 4,056.00

2385 2501

5,472.00 5,200.00

8362 8490

4,784.00 6,936.00

8535 8596 8765

4,196.00 4,554.00 4,056.00

8895

5,616.00

8322

3,696.00

8969 2502

10,224.00 7,128.00

7375

4,208.00

8944 2465

2,850.00 2,280.00

8364

1,485.00

8995 8914 8994

2,556.00 2,175.00 3,030.00

8894 2461 8913 2457

13,670.00 2,280.00 1,490.00 1,265.00

8467

13,630.00

7386

24,048.00

8777

700.00

8572 8571

2,544.00 1,800.00

8788

4,500.00

8797

8,610.00

8774

6,975.00

8662

8,820.00

59,465.00 74,273.00

131,428.00 89,412.00

36,223.00 97,201.00

91,217.00 90,749.00

-20%

47%

-63%

1%

4,370.10 2,536.80 5,086.90

3,854.20 157.50 6,096.30

4,421.90

3,220.70 105.00 579.60

819.00 1,473.50 304.50 1,612.10 3,012.80 6,329.40 2,262.40 1,946.70 1,538.60 980.00 515.90 687.40 604.80 1,423.10 1,117.90 3,400.60 353.50

2,545.90 504.00 1,731.80 332.50 2,293.90 1,283.80 6,182.40 2,129.40 1,509.20 913.50 364.00 475.30 405.30 315.00 1,604.40 1,894.90 1,138.90 377.30

2,020.20 827.40 1,815.10 1,645.70 4,732.70 3,834.60 1,757.00 1,190.00 730.80 546.00 787.50 685.30 1,535.10 606.20 1,030.40 1,765.40 215.60

1,777.30 395.50 559.30 606.90 6,946.80 1,211.00 753.90 1,155.00 910.00 445.20 364.00 472.50 1,719.90 548.20 197.40 878.50

40,376.00 15,223.00

36,109.50 13,602.30

33,058.20 16,666.30

23,830.20 18,851.40

165%

165%

98%

26%

197,352.00 249,670.00 79.05%

261,130.64 249,670.00 104.59%

78,905.20 210,833.33 37.43%

246,063.66 210,833.33 116.71%

276,821.00 -29%

233,930.00 12%

268,731.00 -71%

226,163.00 9%

594,586.00 499,340.00 119.07%

855,716.64 749,010.00 114.25%

934,621.84 959,843.33 97.37%

1,180,685.50 1,170,676.66 100.85%

2,911.30

983.50

20.67% 2,281,923.98

Dr¥

February Amount

29.75% 2,020,793.34

Dr¥

March Amount

17,559.96

8483

4,092.00

8334

20,320.00

12,411.05

3619

32.49% 1,941,888.14

Dr¥ 8790

April Amount 7,100.00 9,123.10

4,608.00

41.05% 1,695,824.48

Dr¥

May Amount 36,340.82

8939 2392 2400

2,910.00 540.00 4,260.00

8942

3,840.00

8918

3,720.00

8526

4,644.00

8941 2393 8919 2387 2415

3,858.00 540.00 1,704.00 2,124.00 28,704.00

8568

4,500.00

2386

4,395.00

2394

912.00

2399

4,164.00

8696

2,496.00

41,971.96 42,233.22

28,659.05 50,782.00

16,223.10 10,458.00

98,011.82 28,276.00

-1%

-44%

55%

247%

8378

8332 8381 8483

8333

5,352.00

8561 8697 8565

6,645.00 2,925.00 4,680.00

8577

4,440.00

4,620.00 4,425.00

8791

10,988.00

8907 2388

4,125.00 2,000.00

8937 2390

4,680.00 4,560.00

8940

1,740.00

8938 2391

14,968.00 4,592.00

8905

5,346.00

8906

4,143.75

2389

1,800.00

4,620.00

4,230.00

5,300.00

8719

5,135.00

1899

4,010.00

8695

8302

4,425.00

8300

4,248.00

8487

8975

2,280.00

8720

4,425.00

8694

2,646.00

8620

5,640.00

4,680.00

37,280.00 81,949.38

42,826.00 24,798.00

4,620.00 17,557.00

58,942.75 21,480.00

-55%

73%

-74%

174%

233.80

217.70

249.90

183.40

2,384.20 1,507.80 3,327.80 1,250.90 370.30

Dr¥

4,445.70 1,468.60 1,617.00 1,495.90 91.00

4,587.80 2,074.10 432.60 1,684.90 136.50

133.00 100.80

210.00

9,074.80 3,361.49

6,310.50 5,643.40

9,601.90 5,178.60

9,309.30 4,799.20

170%

12%

85%

94%

88,326.76 174,416.66 -49.36%

77,795.55 174,416.66 -55.40%

30,445.00 147,583.00 -79.37%

166,263.87 147,583.00 112.66%

125,166.00 -29%

96,402.00 -19%

44,447.00 -32%

73,214.00 127%

280,137.81 348,833.32 80.31%

357,933.36 523,249.98 68.41%

388,378.36 670,832.98 57.89%

554,642.23 818,415.98 67.77%

13.92% 1,732,361.16

17.79% 1,654,565.61

19.30% 1,624,120.61

27.56% 1,457,856.74

February Amount

8358 8453

3,334.80 1,414.00 479.50 532.00 332.50

4608 7800

Dr¥

March Amount

8682

7,680.00

8718

9,384.00

Dr¥

April Amount

Dr¥

May Amount 33,409.91 25,936.64 39,390.00

7389

6480

8902 2502 8963

8,880.00 1,824.00 6,600.00

8401

2124

8604

3,996.00

8807

7176

2363

4,428.00

8452

13470

1889

10,860.00

8818

16348

8923

12,426.00

8557 8681

2,124.00 3,084.00

8608 8654 8751

6,108.00 1,704.00 12,132.00

8773

7,740.00

8924

7,584.00

8815 4,108.00 6651

1,872.00

2479

6,840.00

8885 2478

6,792.00 7,488.00

8357 7378

10356 2124

8613

5,604.00

8304

3408

8522

8,598.00

7384

7373

3828

8305 8350

3912 5040

8359

3828

8465

8685

13,008.00

8553 8602 8661

2,136.00 5,172.00 3,408.00

1080

4500

64,998.00

99,106.00

40,696.00

62,862.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

8559 8531 1891 8750

6,072.00 5,250.00 38,900.00 80,820.00

8822

8479

11740

1892 8617 8655 8691

8,070.00 2,370.00 4,260.00 7,840.00

8817 8770

8449

2700

8507

4,350.00

8816

70,632.00

30120 2610

2,100.00

8955 2340 2503

10,950.00 11,420.00 10,650.00

8901 2432 8965 2509

7,530.00 10,860.00 7,500.00 4,500.00

8896/8936

12,760.00

8450 8399

8402

8445 8366

2340 5250

1000

1900 8678

4,950.00 6,240.00

8781

1896 8610 8679 8754 8532

3,900.00 5,310.00 2,340.00 3,900.00 7,700.00

6653

8563

2,970.00

1897 8752

2,420.00 3,108.00

8850 11000

8360

1780

8455 8404

2130 3560

8405

3870

8605 8653

28,105.00 17,040.00

8554 8603

3,550.00 8,140.00

7100

2455 8958 8990

5,000.00 12,050.00

4260 5810

2362

7,480.00

8821

8806

18590

8884 2518

10290 2250

6652

2370 3500

8888

4,740.00

8811

8810

1520

8814

16910

2431

6,640.00

8922

4,580.00

2433

5,300.00

8837

8870

8506 8677 8683

2,180.00 1,650.00 4,400.00

8684

8,300.00

2435

4,620.00

1888 8686

4,950.00 4,500.00

8957

7,100.00

8692

1,068.00

8809

4230

8928 2510

2,718.00 1,848.00

1890

3,120.00

8820 8772

11960 12760

8819

4785

8530 8689 8690

3,060.00 3,555.00 11,040.00

8839 8769

4080 1900

8956

8,850.00

8926 8954

5,310.00 7,320.00

8978

7,230.00

8406

8720

8611

4,425.00

8812

10865

8981

8,170.00

8403

8010

8524 8688

8,260.00 3,900.00

8813

7260

2434

9,515.00

8480 8454

7100 3900

8513

16,080.00

8961 2454

14,875.00 4,500.00

8523 8519

2,700.00 7,080.00

8887

7,920.00

1898

9,285.00

8606 8504 8680

7,260.00 4,400.00 2,340.00

8921 8960

4,235.00 7,975.00

8929

4,320.00

8962 8920 8886

6,380.00 4,260.00 10,650.00

8448

8398

2700

5450

8826

6264

8780

9825

8838 8564 8612

4026

2,175.00 5,310.00 8808

8451 8400

4620 3550

8609

4,090.00

8397

3450

8753

2,970.00

8396

5304 8607

6,380.00

16704

8687

7,100.00

8959 8925

10,584.00 3,705.00

2511

1,800.00

107,024.00

399,183.00

269,051.00

278,385.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

8,211.00 25,813.20 11,601.80 7,464.10 284.90 876.40 440.30 795.90 4,482.10 8,393.70 8,666.70 12,232.50 157.50 1,652.00 1,908.90 5,867.40 8,829.80 228.90 169.40

10,687.60 37,346.40 22,521.10 6,191.50 350.70 903.00 2,489.20 1,220.80 3,300.50 10,070.20 10,287.20 21,380.10 248.50 2,608.90 2,298.80 7,773.50 22,061.90 1,037.40 95.90

9,330.30 9,510.20 10,957.10 5,467.00 690.90 883.40 545.30 2,310.70 3,224.20 5,164.60 7,265.30 105.00 1,178.80 802.90 4,838.40 10,932.60 364.00 383.60

923.30 517.30 1,288.00 1,604.40

105.00 1,180.90 390.60 210.00 2,995.30

210.00 749.70 210.00 1,101.10 3,388.70

112,409.50

167,755.00

79,613.80

0.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

284,431.50 910,000.00 31.26%

666,044.00 910,000.00 73.19%

389,360.80 770,000.00 50.57%

341,247.00 770,000.00 44.32%

1,344,302.10 1,820,000.00 73.86%

2,010,346.10 2,730,000.00 73.64%

2,399,706.90 3,500,000.00 68.56%

2,740,953.90 4,270,000.00 64.19%

Dr¥

June Amount

Dr¥

July Amount

2740

3078

3061

4,146.00

2780

85664

3026 3240 3141

20,448.00 46,368.00 33,728.00 2,210.04 5,117.92

2728

8748

2556

4680

3143 3243 2884 3237 3023

5,790.00 6,850.00 2,808.00 1,824.00 1,704.00

2529

4776

2634 2739 2700

2340 3564 2550

3037

4,464.00

3025 2929

426.00 1,140.00

2658

4140

3144

4,920.00

Dr¥

August Amount

Dr¥

3,768.47 2,304.52

September Amount

2,896.50

#0223

12,144.00

#0227

2,000.00

#0180

6,216.00

3483

7,668.00

3398

3,260.00 #0208

8,178.00

2727

6490

3241

2,900.00

#0043

10,460.00

126,030.00 47,612.00

144,843.96 9,574.00

17,000.99 98,389.00

41,894.50 23,986.00

165%

1413%

-83%

75%

2573

5000

2650 2821

4135 2340

3186 2928 3236

624.00 2,072.00 4,152.00

3396 3485

4,112.00 5,080.00

2927 3185 2895 3233

3,408.00 1,872.00 5,000.00 7,100.00

3325

3,480.00 #0058

4,736.00

#0099

9,750.00

2987 3024

4,700.00 710.00

3324

3,735.00 #0031

4,485.00

2882 3235 2988

4,116.00 4,544.00 5,690.00

#0059

4,088.00

#0030

10,110.00

#0225 #0179 1,560.00 #0029

780.00 4,290.00 4,092.00

#0088

7,100.00

1,560.00 #0220 780.00

2,475.00

2603 2602 2656

790 790 7380

2659

4290

3073

4,290.00

2605

1890

2885

2,345.00

2761

7000

2930

7,100.00

2707 2604

3300 780

3142 3027

2,475.00 1,420.00

2706

5116

3036

4,544.00

2572

4272

2657

4260

2989

7,100.00

3348

3345 3347

2606

1800

3150 2883

1,800.00 3,202.00 3397

53,143.00 84,858.00

78,264.00 51,610.00

23,007.00 35,655.00

51,906.00 52,242.00

-37%

51.65%

-35.47%

-1%

3,012.80 10,689.70 479.50 1,208.20

2,744.00 3,395.70 367.50 1,409.80 962.50 2,113.30

1885.8 1769.6 813.4 1020.6 133.6 1895.6

581.00

1,633.80 602.70 290.50 1,562.40 1,197.70 1,828.40 332.50 133.00 1,792.00

20,554.10 5,957.00

11,573.80 15,401.40

9,373.00 7,489.90

10,016.90 2,853.90

245%

-24.85%

25.14%

251%

199,727.10 172,883.00 115.53%

234,681.76 220,033.33 106.66%

49,380.99 220,033.33 22.44%

103,817.40 220,033.33 47.18%

141,060.00 41.59%

77,499.00 202.82%

141,504.00 -65.10%

79,750.00 30.18%

872,551.01 1,131,597.00 77.11%

1,107,232.77 1,351,630.33 81.92%

1,156,613.76 1,571,663.66 73.59%

1,260,431.16 1,791,696.99 70.35%

37.01% 1,484,945.98

46.97% 1,250,264.22

49.06% 1,200,883.23

53.46% 1,097,065.83

2,238.60 387.80 516.60 2,020.90

Dr¥ 2671

2,700.00

June Amount 14623

Dr¥ 2890 3035

July Amount 15,306.40 31,586.40

199.5 2298.8

August September Dr¥ Amount Dr¥ Amount 3308 25,751.85 #0012 29,448.00 3410 15,747.61

2681

3180

#0066

2797 2560 2793

2,540.00

17,803.00 2,995.00

46,892.80 6,348.00

41,499.46 26,847.60

31,988.00 46,266.30

494%

639%

54.57%

-31%

4455 4465 4350 3018

2796 2571 2794

4950 6200 8164

2683

4056

1,550.00

3411

1,895.00

3303

4,368.00 #0104

4,684.00

3017 3246

1,420.00 1,400.00

#0106

4,055.00

#0015

19,600.00

3349

4,290.00 #0063

4,260.00

3342

4,380.00

2810 2565

4970 9800

3074

19,600.00

2792

4620

3016 3011

1,900.00 4,620.00

2809

1400

2685

4030

2806

4260

3012

4,680.00

2564 2795 2808 2749

4200 6375 1485 8000

3013

4,200.00

#0016

3350 3341

4,200.00 11,360.00

13,920.00

2686

1980

2747

4059

2752

2753 2746

3245

5,925.00

3049

4,200.00

5000 5000

5000 4056 4200 4290

2682

2840

2798

4,425.00

4500

2751 2750 2684 2748

2747

3033

3105

4,125.00

3049

4,425.00

3034

4,400.00

3015

2,250.00

3014

1,900.00

3104

4,240.00

3075

780.00

3409

4,770.00

3302

4,950.00

3412

5,000.00

3304

4,290.00

3340

8,520.00

#0144

4,450.00

#0151

5,775.00

#0064

4,800.00

#0105

4,260.00

#0065

4,075.00

4056

4425

135,186.00 112,675.40

76,040.00 47,420.00

58,023.00 49,436.00

69,879.00 120,072.00

20%

60%

17.37%

-42%

191.80 162.40

279.30

244.30 702.80

162.4

Dr¥ 2664

557.20 112.00

368.90 290.50 52.50

52.50 45.50

584.5 45.5

224.00 320.60 284.20 171.50 215.60 228.90 182.00

578.20 961.80 1,526.70 948.50 1,060.50 269.50 105.00

133.00 617.40 737.10 417.20 689.50 95.90 709.10

133 339.5 645.4 429.8 644.7 157.5 392.7

609.70 91.00

157.50

466.20 799.40 767.90

256.2 336

193.20 449.40 1,071.00 148.40 324.80

2,156.70 50.40 897.40 228.90

315.00 133.00 554.40 429.80

484.4 133 207.9

5,537.70 728.70

9,932.30 3,740.10

7,910.00

4,952.50

660%

166%

#DIV/0!

#DIV/0!

158,526.70 156,017.00 101.61%

132,865.10 198,566.66 66.91%

107,432.46 198,566.66 54.10%

106,819.50 198,566.66 53.80%

120,395.00 32%

58,487.00 127%

83,037.00 29.38%

172,593.00 -38%

821,426.89 1,021,200.99 80.44%

954,291.99 1,219,767.65 78.24%

1,061,724.45 1,418,334.31 74.86%

1,168,543.95 1,616,900.97 72.27%

38.61% 1,306,074.08

44.86% 1,173,208.98

49.90% 1,065,776.52

54.93% 958,957.02

June Amount 6672

Dr¥ 3068

July Amount 6,900.00

August September Dr¥ Amount Dr¥ Amount 3462 4,872.00 #0193 4,800.00

3221

2654 2730

42090 13920

2725 2800

4944 4928

2997 3145 3247 3190

7,800.00 1,625.50 3,411.95 26,880.00 3,700.00 18,180.00 5,460.00

3244

4,038.00

3071 3071

4,680.00 1,704.00

3394

19,900.00 42,830.00

#0048

8,220.00

#0195

4,248.00

4,824.00 #0157 #0157

4,008.00 4,644.00

2729

6084

2819

5400

3098 3101

4,464.00 5,652.00

#0040 #0034

5,988.00 5,472.00

2663

8292

3252

5,616.00

#0199

9,564.00

2990

6,380.00

#0158

7,890.00

#0039

6,096.00

#0219 #0108

7,476.00 7,758.00

#0156 #0107

5,406.00 3,984.00

2612 2820

7296 4928

2992 3299

4,788.00 2,808.00

2694

4110

3100

5,046.00

2769 2772

2808 1824

3192

4,170.00

2825 2771

1632 1200

3099 3180 2939 2938

5,496.00 936.00 3,984.00 10,022.40

3468

2,512.37 1,536.35 15,700.00 #0233 #0196

2936

2600

6,150.00

116,128.00 89,624.00

149,891.85 48,760.00

29,444.72 48,377.00

148,284.00 65,348.00

30%

207%

-39.13%

127%

5508 3097

2768

3080

2770

1560

4,241.00

3191

4,270.00

3091 3238

3,120.00 3,820.00

2601

4056

3069

4,440.00

2567 2786 2555 2787 2542 2828

4350 4200 4320 2340 4580 5310

2935 3242 2994 3238

4,350.00 4,080.00 4,160.00 2,340.00

30098

4,316.00

#0109

8,808.00

#0071

4,248.00

#0201

4,080.00

#0049

4,000.00

3375

1,950.00 #0072 #0178

4,080.00 4,080.00

3329

4,400.00 #0110

5,680.00

39,304.00 26,272.00

34,821.00 1,656.00

6,350.00 5,318.00

39,292.00 6,776.00

50%

2003%

19.41%

480%

8,402.80 3,780.70 1,287.30

12,809.30 7,312.20 2,048.90

2,152.50 2,542.40 2,015.30

7384.3 5213.6 2079

3,370.50 2,392.60 3,104.50

1,166.90 344.40 466.90

7,248.50 5,698.00 9,018.80

3,203.90 1,864.80 5,022.50

8834 4409.3 5073.6

1,585.50

95.90

464.8 64.4 569.1

105.00 1,089.20

560.70 66.50 148.40 1,991.50

52.5 172.9

24,316.60 16,424.80

46,915.40 28,837.90

19,664.40 29,564.50

34,317.50 33,154.10

48%

63%

-33.49%

4%

179,748.60 184383.33 97.49%

231,628.25 198,566.66 116.65%

55,459.12 198,566.66 27.93%

221,893.50 198,566.66 111.75%

128,600.00 40%

79,254.00 192%

82,030.00 -32.39%

106,214.00 109%

957,516.68 1,106,299.98 86.55%

1,189,144.93 1,304,866.64 91.13%

1,244,604.05 1,503,433.30 82.78%

1,466,497.55 1,701,999.96 86.16%

43.28% 1,255,083.28

53.74% 1,023,455.03

56.25% 967,995.91

66.28% 746,102.41

June July Dr¥ Amount Dr¥ Amount 2559 953.08 2889 5,295.04 2558/2655 8613 2919 14,400.95 2584 16725 3030 24,578.00 2717 4121 3123/3089 32,613.06 2718 1729.3 3232 13,799.92 7462 3234 4,247.51 3123 5,641.26 2620/21/22 8484 3157/3159 6,612.00 2523/24/25 3158/3160 3161

August Dr¥ Amount 3370 57,366.15 3486 3,157.81

September Dr¥ Amount 3498 23,793.60 3499 41,241.00 #0216 4,247.00 #0215 8,111.59

2588/89/ 2586/87

4668

3092 3094

1,200.00 1,704.00

0322/0327 0301/0302

5,148.00

#0068

1,704.00

3093

2815

19176

2705

4033

2843

1140

2548

4056

2733

4872

2618 2816 2628

1420 2380 5164

2544

5680

2699

4680

2817

1,824.00

2963 3231

4,632.00 4,500.00

3150 2969 3183

5,676.00 4,164.00 1,872.00

#0003

5,544.00

3403 3404

4,884.00 #0167 2,124.00

5,064.00

3406 3405 3386

0118/0117 3,696.00 #0114 1,062.00 4,184.00

4,047.00 5,568.00

3344

3228

9,852.00

3064

1,848.00

3029

#0136 #0229

5,064.00 3,944.00

7,440.00 #0169

12,408.00

#0069

4,632.00

#0214 0342/0125

1,132.00 7,260.00

#0004 #0133

1,824.00 936.00

4,488.00

105,356.38 103,014.55

148,947.74 44,330.37

83,913.96 63,346.83

141,668.19 105,272.12

2%

236%

32.47%

35%

9020

3153

4,056.00

3230

4,059.00

2,280.00 #0067

3395

2,340.00

2,660.00 #0115

4,260.00

2557

4524

3300

2629

2724

2967

4,260.00

2545 2627 2818

4156 4275 5112

3155

10,224.00

2965

5,898.00

3103 2959

4,056.00 4,062.00

3301

6,960.00

#0036 #0168

4,275.00 6,420.00

#0116

4,164.00

#0077 #0132

4,215.00 2,130.00

4,620.00

2734

11340

3209

7,800.00

#0243

15,600.00

2630 2799

11440 5616

2966 3152

7,200.00 5,616.00

#0078

7,384.00

2814

12424

3182 3227

5,616.00 4,056.00

#0130

5,616.00

3407

7,200.00 #0035 #0137

11,440.00 9,360.00

3343

4,275.00

2536

7384

3207

8,112.00

3154

4,000.00

2719

2410

2970 3151

1,060.00 5,616.00

2580 2704 2698

4045 1680 4110

3208 3210 2961

2,620.00 2,110.00 5,500.00

2574 2619 2547

5780 1800 4455

3062 3211 2888

2546 2735

4130 5920

3229

4,385.00 4,425.00 5,420.00 6,060.00 1,665.00

#0131

2,120.00

4,425.00 8,790.00

3402

4,050.00

3445

5,640.00

3446

#0312 4,620.00 #0135

112,345.00 76,464.00

117,876.00 84,398.00

42,305.00 51,718.00

92,539.00 128,166.00

47%

40%

-18.20%

-28%

4,134.90 105.00 2,793.00

6,806.80 157.50 9,141.30

1,225.70 466.20 1,765.40 133.00 1,824.20 3,333.40 3,998.40 1,998.50 1,156.40 318.50

1,908.90 466.20 3,194.10 514.50 1,890.70 5,359.90 10,065.30 4,057.20 2,154.60 1,402.10 1,030.40 906.50 100.80 2,181.90 3,045.00 1,995.00 2,828.70 312.20

242.20 585.20 682.50 575.40 1,255.80 2,042.60 368.20

2,650.90 4,347.70 315.00 723.10 1,138.20 2,374.40 714.00 935.20 3,549.00 4,613.70 2,452.10 1,488.20 1,014.30 1,127.00 343.00 262.50 1,102.50 1,784.30 1,954.40 1,848.70

3,873.80 472.50 2,816.10 1,771.70 792.40 201.60 1,189.30 266.00 1,383.90 2,846.90 6,109.60 2,012.50 972.30 753.90 266.00 296.80 543.90 1,722.00 1,715.70 2,069.20 1,242.50 597.10

315.00 29,004.50 10,892.70

59,519.60 25,708.80

34,738.20 24,760.70

34,230.70 24,896.20

166%

132%

40.30%

37%

246,705.88 210,833.33 117.01%

326,343.34 268,333.33 121.62%

160,957.16 268,333.33 59.98%

268,437.89 268,333.33 100.04%

188,121.00 31%

159,723.00 104%

137,379.00 17.16%

258,334.00 4%

1,427,391.38 1,381,509.99 103.32%

1,753,734.72 1,649,843.32 106.30%

1,914,691.88 1,918,176.65 99.82%

2,183,129.77 2,186,509.98 99.85%

49.62% 1,449,118.60

Dr¥ 2661

June Amount 8900

2550

7014

2608 2680

2952 936

2822

1470

2662

2016

2850

3540

2868

936

60.97% 1,122,775.26

July Amount 7,100.00 6,664.94 20,944.16 3253 4,044.00

Dr¥ 3050

2905 2958 3019 3205 3202

3,012.00 2,784.00 852.00 4,122.00 6,456.00

3254

3,312.00

2907 3256 2904 3076

9,522.00 4,344.00 912.00 936.00

3022

1,320.00

3254

3,696.00

2960

1,609.00

66.56% 961,818.10

Dr¥

August Amount

75.90% 693,380.21

Dr¥

12,455.38

September Amount 13,515.40 13,747.00

#0161

744.00

#0014

14,680.00

#0046

3,024.00

2,532.00

3421

1,380.00

3422

1,635.00

27,764.00 51,329.85

81,630.10 19,856.00

18,002.38 9,042.00

45,710.40 47,375.00

-46%

311%

99.10%

-0.04

2607

4644

2549

5565

3052 3265

5,680.00 13,244.00

2906 3198 3095 3262 3251

2,340.00 2,340.00 2,400.00 2,844.00 9,240.00

2964 302 2962 3096 3220

2,640.00 2,130.00 1,469.00 4,620.00 2,250.00

3199

3,080.00

2903 2957

5,552.00 5,664.00

2849

4020

3054 3203

1,700.00 5,346.00

2609

2280

3250 3201 3261

2,250.00 6,171.00 2,310.00 4,470.00

3258

4,425.00

3264

3,186.00

2610

4425

2687

2970

3021

2,840.00

2660

3000

3053 3259

1,740.00 3,000.00

3473

3423

#0206

1,560.00

#0198

4,224.50

7,808.00

2,970.00

26,904.00 62,056.00

102,931.00 16,464.00

10,778.00 9,126.00

5,784.50 39,109.00

-57%

525%

18.10%

-85%

50.40

100.8

100.80

Dr¥

2669

2568

2673

4,904.20 2,251.90 2,126.60 3,460.10 67.90

9,235.10 1,034.60 4,330.90 1,764.00 52.50

2,744.00 1,369.90 1,369.90 1,465.80 227.50

1785.7 410.9 907.9 3193.4 189

205.80

153.30

100.80 392.00

155.4

13,117.30 5,356.40

16,570.40 8,527.40

7,720.30 7,398.30

6,743.10 8,014.30

145%

94%

4.35%

-16%

67,785.30 147,583.00 -45.93%

201,131.50 187,833.33 -107.08%

36,500.68 187,833.33 -19.43%

58,238.00 187,833.33 -31.01%

113,244.00 -40%

55,619.00 262%

33,014.00 10.56%

114,499.00 -49%

622,427.53 965,998.98 64.43%

823,559.03 1,153,832.31 71.38%

860,059.71 1,341,665.64 64.10%

918,297.71 1,529,498.97 60.04%

30.93% 1,390,071.44

40.92% 1,188,939.94

42.74% 1,152,439.26

45.63% 1,094,201.26

June Amount 19154.82 12373.29

19523

2016

18138

Dr¥

July Amount 5,283.13 13,600.89 28,540.57 30,801.32

Dr¥

August Amount 35,290.00

2925 3174 2984

8,576.00 3,910.00 3,552.00

3479

3118

6,672.00

3455

3008

10,508.00

3359 3452

Dr¥

September Amount 77,243.50

17,210.00 #0091

8,052.00

#0082

2,530.00

14,972.00 #0053 15,464.00

7,512.00

5,928.00

2714

2844

2742

2858

1446

11544

3440

1848

3135

936.00

#0061 #0186

1,050.00 600.00

3127

7,668.00

3122

11,100.00

#0092

16,704.00

3005

1,704.00

#0062

7,560.00

2886

5,328.00

3148 3009 3133 2977

5,280.00 1,136.00 1,872.00 5,532.00

3176 2898

828.00 7,160.00

2836 2593

3540 5544

3119 2931 3084 3129 3172

8,520.00 990.00 2,640.00 5,368.00 4,740.00

2854

2656

3006 3125

1,136.00 4,760.00

3458

4,620.00

3,696.00 #0166 #0052

3,528.00 2,536.00

#0177

3,720.00

3363

9,636.00

3456

2,652.00 #0093

4,920.00

69,695.00

109,916.00

70,482.00

62,408.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

2551 2801

37440 42120

2641 2847

7360 9540

2554

6510

3000 3146 3175 3175 3289 3290 2897 3040 3120

14,200.00 20,442.00 23,400.00 10,005.00 44,885.00 44,945.00 10,650.00 14,910.00 8,650.00

2896

10,800.00

#0055 #0207

23,400.00 56,790.00

3361 3451

5,000.00 #0079 8,520.00 #0103

4,980.00 4,750.00

3453

16,000.00 #0083

4,350.00

2592

4440

2924 2998 3059 3128 3276

14,370.00 22,490.00 8,900.00 7,800.00 4,030.00

#0124 #0181

4,500.00 27,250.00

2835 2852

3540 10650

3001 3285

4,260.00 14,640.00

#0081

7,200.00

2537 2803

9175 1500

3279

1,170.00

#0089

4,650.00

2711 2862 2710

49405 40350 3410

#0102

7,750.00

#0094

3,430.00

2863

14240

2639

13560

2724 2805 2831

6360 5310 3950

#0171

1,560.00

2839

#0121

5,720.00

3086 3273 3293

2,340.00 3,400.00 14,240.00

2980 3007 3169 3292

16,980.00 1,420.00 31,080.00 5,310.00

2926 3080

4,435.00 2,840.00

3700

3083

1,400.00

2594

5210

3130 3187 3126

3,540.00 1,560.00 5,100.00

2743

2865

3178 3179

1,380.00 4,230.00

2832

3700

2645

5502

2709

15920

3004 3044 3131 2893 3002

852.00 2,232.00 936.00 4,320.00 7,560.00

3362 3459

5,340.00 9,540.00

3461

1,770.00

3364 3454

11,600.00 11,800.00

2636 2840

3274

7,560.00

3121

6,700.00

2979

5,655.00

4425 3540 3460

4,150.00 #0101

5,745.00

#0095

15,780.00

#0057

5,750.00

#0054

4,260.00

2635 2712 2837

5680 2700 3850

3281 3147 3283

3,680.00 4,125.00 3,760.00

2530 2838

6025 3925

2802

3980

3003 3081 3136 3038 3132 3278 3272

3,550.00 2,475.00 1,560.00 10,475.00 1,950.00 4,082.00 11,150.00

3457

3,550.00

2596 2716

6264 6264

3294

6,480.00

3372

6,242.00

2563

7700

3286 2922 2983 3184 3268 3275

3,875.00 11,110.00 2,970.00 4,680.00 13,110.00 7,250.00

3365

4,680.00

2553

5175

2713

4400

3117

7,975.00

2833 2861 2807 2860 2804 2864

4375 3890 1740 3690 3000 3620

3280 2978 3149 3291

3,950.00 4,260.00 7,128.00 9,000.00

3177 2982 3170 2999 3271

1,770.00 1,980.00 3,540.00 7,700.00 7,700.00

3282

6,380.00

2715

9000

2834

3900

2595

6380

3360

7,100.00

2538 2569 2552 2674 2744 2615 2616 2791 2830 2846 2841 2845 2859

9900 4280 4632 5664 1776 27020 15360 39384 3540 870 3730 11150 3900

3039

9,420.00

3173

828.00

2891 2941

24,496.00 9,480.00

3284

3,620.00

2981 3269 3171 3287 3296 3277 3298

4,820.00 6,380.00 2,380.00 3,720.00 3,550.00 3,700.00 3,620.00

3369 3322 3481

3478

#0187

17,400.00

24,870.00 #0075 8,840.00 #0149 26,408.00

14,744.00 34,150.00

4,840.00

540,486.00

649,296.00

160,250.00

254,159.00

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

6,211.80 18,585.00 21,847.70 10,976.00

2,012.50 1,144.50 2,379.30 8,070.30 7,740.60 10,516.10 2,849.00 3,570.70 4,412.80 12,624.50 896.00 64.40

6,693.40 28,924.00 18,069.10 4,679.50 67.90 508.20 1,776.60 1,003.80 2,742.60 6,032.60 7,714.00 10,516.80 1,826.30 2,048.90 5,122.60 12,303.90

9,727.90 6,820.80 27,153.70 9,382.80 96.60 555.80 1,698.20 1,464.40 3,642.10 9,081.10 4,253.90 9,949.10 52.50 938.00 1,435.00 6,346.20 13,173.30 1,432.20 96.60

9,441.60 27,088.60 13,170.50 10,241.00 52.50 52.50 2,664.20 835.80 3,350.20 8,295.70 8,887.20 9,426.90 862.40 1,303.40 4,566.80 12,032.30 504.00 247.10

298.20 772.10 383.60 1,199.10

284.20 328.30 236.60 1,457.40

199.50 133.00 210.00 3,250.80

389.20 413.70 326.20 674.10 2,757.30

116,554.20

112,336.70

111,093.50

117,583.20

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

726,735.20 770,000.00 94.38%

871,548.70 980,000.00 88.93%

341,825.50 980,000.00 0.35

434,150.20 980,000.00 44.30%

3,467,689.10 5,040,000.00 68.80%

4,339,237.80 6,020,000.00 72.08%

4,681,063.30 7,000,000.00 66.87%

5,115,213.50 7,980,000.00 64.10%

Dr¥

October Amount

Dr¥

November Amount

Dr¥

December Amount

Ytd Sales

92,536.00 -100%

#DIV/0!

#DIV/0!

0.00 79,644.00

18,984.00

7,674.00

-100%

-100%

-100%

-100%

#DIV/0!

#DIV/0!

188,600.00

188,600.00

188,600.00

1,260,431.16 2,357,496.99 53.46%

180,331.00 -100.00%

138,924.00 -100.00%

36,583.00 -100.00%

1,473,735.00 -14.47%

0.00 10,658.90

Dr¥

October Amount

Dr¥

November Amount

Dr¥

December Amount

Ytd Sales

0.00 54034.4 -100%

#DIV/0!

#DIV/0!

0.00 96,789.00

10,000.00

20,256.00

-100%

-100%

-100%

0.00 #DIV/0!

#DIV/0!

#DIV/0!

170,200.00

170,200.00

170,200.00

1,168,543.95 2,127,500.97 54.93%

168,362.00 -100%

188,654.00 -100%

164,191.00 -100%

1,420,474.00 -17.74%

#DIV/0! 958,957.02

#DIV/0! 958,957.02

1,168,543.95 1,787,100.97 65.39%

#DIV/0! 958,957.02

Dr¥

October Amount

Dr¥

November Amount

Dr¥

December Amount

Ytd Sales

0.00 104,880.00 -100%

#DIV/0!

#DIV/0!

0.00 26,102.00

1,560.00

3,065.00

-100%

-100%

-100%

0.00 30,961,070.00 -100%

#DIV/0!

#DIV/0!

0.00 170,200.00 0.00%

170,200.00

170,200.00

1,466,497.55 2,212,599.96 66.28%

160,270.00 -100%

152,728.00 -100%

49,311.00 -100%

1,359,465.00 7.87%

1,466,497.55 1,872,199.96 78.33%

#DIV/0! 746,102.41

October Dr¥ Amount

November Dr¥ Amount

December Dr¥ Amount

Ytd Sales

0.00 86,293.68 -100%

#DIV/0!

#DIV/0!

0.00 113,249.00

48,320.00

8,122.00

-100%

-100%

-100%

-100%

#DIV/0!

#DIV/0!

0.00 230,000.00

230,000.00

230,000.00

2,183,129.77 2,876,509.98 75.90%

241,832.00 -100%

253,342.00 -100%

152,660.00 -100%

2,662,864.00 -18.02%

#DIV/0!

#DIV/0!

#DIV/0!

0.00 38,554.60

0.00% 693,380.21

Dr¥

October Amount

0.00% 693,380.21

Dr¥

November Amount

0.00% 693,380.21

Dr¥

December Amount

50,238.01 -100%

#DIV/0!

#DIV/0!

Ytd Sales

0.00 80,946.00

12,676.00

-100%

-100%

#DIV/0!

0.00 8,898.40 -100%

#DIV/0!

#DIV/0!

0.00 161,000.00 0.00%

161,000.00

161,000.00

918,297.71 2,012,498.97 45.63%

136,834.00 -100%

76,644.00 -100%

86,102.00 -100%

1,095,900.00 -16.21%

918,297.71 1,690,498.97 54.32%

#DIV/0! 1,094,201.26

Dr¥

October Amount

Dr¥

November Amount

Dr¥

December Amount

Ytd Sales

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

0.00 #DIV/0!

#DIV/0!

#DIV/0!

YTD sales Per Account 0.00 4,176.00 16,020.00 456.00 260,056.00 46,368.00 36,914.00 25,320.22 7,422.44 6,160.00 13,920.00 2,124.00 0.00 0.00 43,446.00 531.00 24,950.00 6,850.00 21,402.00 3,528.00 10,530.00 531.00 0.00 30,712.00 4,476.00 11,277.00 1,140.00 0.00 4,740.00 0.00 4,332.00 0.00 44,768.00 760.00 11,430.00 0.00 0.00 0.00

Total

Average Sales

4,176.00 16,476.00

348.00 1,373.00

343,338.00

28,611.50

32,742.66

2,728.56

22,204.00

1,850.33

43,977.00

3,664.75

31,800.00

2,650.00

24,930.00

2,077.50

11,061.00

921.75

35,188.00

2,932.33

11,277.00 1,140.00

939.75 95.00

4,740.00

395.00

4,332.00

361.00

56,958.00

4,746.50

26,110.00

15,650.00

1,304.17

20,508.00 17,340.00 6,312.00 1,140.00 0.00 39,984.00 6,472.00 34,625.00 11,850.00 5,000.00 0.00 4,345.00 40,135.00 13,165.00 18,170.00 25,268.00 8,804.00 25,125.00 3,070.00 9,720.00 3,960.00 22,230.00

45,300.00

3,775.00

46,456.00

3,871.33

51,475.00

4,289.58

4,345.00 71,470.00

362.08 5,955.83

34,072.00

2,839.33

41,875.00

3,489.58

21,450.00

1,787.50

17,537.00 531.00 45,400.00 0.00 1,800.00 9,810.00 2,980.00 1,560.00 1,044.00 1,080.00 23,388.00 5,280.00 0.00 12,800.00 4,104.00 0.00 15,620.00 4,260.00 6,850.00

18,068.00

1,505.67

38,300.00

3,191.67

1,800.00 7,335.00 2,980.00 1,560.00 2,124.00

150.00 611.25 248.33 130.00 177.00

28,668.00

2,389.00

16,904.00

1,408.67

15,620.00 4,260.00 6,850.00

1,301.67 355.00 570.83

3,600.00 3,202.00 2,700.00

17,061.10 28,090.30 6,097.70 10,504.20 4,381.20 18,201.40 2,296.00 849.10 14,025.90 229.60 0.00 1,386.00 TOTAL THIS YEAR MERCURY TOTAL LAST YEAR MERCURY GROWTH % GRAND YEAR TOTAL YEAR QUOTA % PERFORMANCE

GRAND TOTAL SALES LAST YEAR GROWTH %

264,605.34 100,432.21

365,037.55

2,838.00 3,180.00 0.00 0.00 0.00 0.00 0.00 0.00 2,540.00

2,838.00 3,180.00

16,210.00 8,695.00 13,340.00 7,565.00 0.00 9,210.00 25,822.00

16,210.00 8,695.00 13,340.00 7,565.00

4,030.00 25,444.00 0.00 15,660.00 6,265.00 0.00 0.00 4,970.00 68,600.00 19,600.00 0.00 6,140.00 34,780.00 4,180.00 2,160.00 0.00 12,475.00 4,056.00 0.00 0.00 39,490.00 0.00 19,350.00 6,375.00 25,655.00 36,856.00 4,000.00

4,030.00 20,760.00

9,210.00 25,822.00

11,605.00 6,265.00

4,970.00 88,200.00

6,140.00 38,960.00 2,160.00 16,531.00

25,570.00 25,725.00 25,655.00 40,856.00

25,060.00 5,680.00 20,304.00 0.00 11,700.00 19,951.00 13,875.00 0.00 19,900.00 10,000.00 4,800.00 0.00 0.00 8,520.00 8,925.00 4,860.00 4,425.00 7,732.00 0.00 22,058.00 4,056.00 8,250.00 19,140.00 0.00 0.00 0.00 19,060.00 0.00 0.00 0.00 5,820.00 531.00 7,556.00 5,920.00 0.00 10,620.00 5,445.00 5,310.00 3,640.00 4,425.00

1,047.90 3,672.90

25,060.00 5,680.00 20,304.00 5,925.00 19,951.00 13,875.00 19,900.00 10,000.00

4,260.00 8,935.00 4,860.00 4,425.00 3,657.00 22,058.00 4,056.00 8,250.00 19,140.00

19,060.00

6,351.00 7,556.00 5,920.00 10,620.00 5,445.00 5,310.00 3,640.00 4,425.00

1,725.50 3,677.80 584.50 0.00 0.00 2,114.90 6,223.70 7,604.10 2,874.20 8,707.30 1,549.10 3,712.10 191.80 722.40 2,720.20 1,981.00 795.90 9,881.20 3,318.70 9,631.30

TOTAL THIS YEAR MERCURY TOTAL LAST YEAR MERCURY GROWTH % GRAND YEAR TOTAL YEAR QUOTA % PERFORMANCE

GRAND TOTAL SALES LAST YEAR GROWTH %

48,111.00

62,175.00

14,064.00 15,101.35 4,948.30 217,830.00 78,770.00 18,180.00 36,360.00 13,616.00 24,771.00 4,248.00 33,816.00 10,620.00 9,288.00 16,380.00 0.00 0.00 33,192.00 35,040.00 2,340.00 10,392.00 0.00 30,444.00 1,824.00 39,260.00 8,182.00 43,368.00 15,260.00 0.00 7,312.00 0.00 15,270.00 8,802.00 0.00 0.00 30,804.00 28,770.00 4,476.00 0.00 0.00 0.00 21,036.00 5,680.00 1,632.00 3,444.00 2,160.00 0.00 20,346.00

20,049.65 314,780.00

49,976.00 29,019.00 53,724.00

16,380.00

27,204.00 47,772.00

32,268.00 47,442.00 58,628.00

7,312.00 24,072.00

23,328.00 33,246.00

26,716.00 1,632.00 5,604.00

14,940.00

0.00 19,206.00 8,557.00 0.00 39,000.00 0.00 0.00 0.00 18,292.00 0.00 9,550.00 6,285.00 2,250.00 21,835.00

19,206.00 8,557.00 30,192.00

18,292.00 18,085.00

21,835.00

14,264.00 2,970.00 0.00 0.00 9,612.00 11,610.00 16,540.00 1,824.00 0.00 4,110.00 19,155.00 12,360.00 8,480.00 4,680.00 8,980.00 5,310.00

10,184.00 2,970.00

73,125.50 37,766.40 14,919.80

65,741.20 32,552.80 12,840.80

9,612.00 11,610.00 18,364.00

4,110.00 31,515.00 13,160.00 8,980.00 5,310.00

50,526.00 33,710.90 59,062.50 875.00 5,581.10 1,424.50 2,825.90

41,692.00 29,301.60 53,988.90 875.00 5,116.30 1,360.10 2,256.80

296.80

244.30

TOTAL THIS YEAR MERCURY TOTAL LAST YEAR MERCURY GROWTH % GRAND YEAR TOTAL YEAR QUOTA % PERFORMANCE

GRAND TOTAL SALES LAST YEAR GROWTH %

366,582.39 67,412.76

445,704.66

11,709.51 35,868.00 8,724.00 5,364.00 0.00 16,530.00 2,904.00

49,956.00

24,570.00

5,136.00 0.00 0.00 44,244.00 25,404.00 6,696.00 31,237.00 9,252.00 1,704.00 8,777.00 21,600.00 9,258.00 20,272.00 0.00 20,224.00 18,682.00

76,344.00

42,193.00

4,730.00 30,858.00 20,272.00 15,160.00 18,682.00

6,920.00 6,380.00 36,964.00 1,062.00 4,272.00 912.00 22,284.00 0.00 3,283.12 1,132.00 16,490.00 0.00 3,984.00 0.00 0.00 4,815.00 10,992.00

13,300.00

5,940.00 0.00 27,876.00 0.00 8,520.00 3,492.00 6,660.00 12,579.00

5,940.00

42,298.00

912.00 22,284.00 3,283.12 9,230.00 3,984.00

4,815.00 9,168.00

27,876.00 8,520.00 3,492.00 6,660.00 12,579.00

0.00 8,390.00 4,180.00 21,088.00 7,100.00 14,448.00 0.00 48,444.00 10,695.00 5,112.00 9,260.00 23,730.00 1,368.00 0.00 4,056.00 17,627.00 780.00 760.00 69,468.00 15,600.00 48,136.00 26,104.00 9,300.00 9,152.00 42,308.00 22,970.00 4,056.00 0.00 83,392.00 16,488.00 0.00 21,664.00 4,028.00 19,533.00 8,436.00 12,740.00 16,848.00 0.00 10,724.00 12,286.00 26,375.00 3,030.00 0.00 31,390.00 10,650.00 64,225.00 8,340.00 7,285.00 7,185.00

8,390.00 4,180.00 21,088.00 7,100.00 14,448.00 64,251.00

9,260.00 25,098.00

4,056.00 13,412.00 1,540.00 85,068.00 92,692.00

69,334.00

99,880.00

25,692.00 27,969.00 29,588.00

10,724.00 12,286.00 29,405.00

31,390.00 6,225.00 72,565.00 14,470.00

39,255.30 3,639.30 41,403.20

35,381.50 3,166.80 38,587.10

13,919.70 6,501.60 18,157.90 3,059.00 14,459.00 29,517.40 55,474.20 21,739.10 13,832.30 9,469.70 7,383.40 6,020.40 5,918.40 10,052.30 16,472.00 13,420.80 19,683.80 4,331.40 0.00 0.00

13,127.30 6,300.00 16,968.60 2,793.00 13,075.10 26,670.50 49,364.60 19,726.60 12,860.00 8,715.80 7,117.40 5,723.60 5,374.50 8,330.30 14,756.30 11,351.60 18,441.30 3,734.30 0.00 0.00

TOTAL THIS YEAR MERCURY TOTAL LAST YEAR MERCURY GROWTH % GRAND YEAR TOTAL YEAR QUOTA % PERFORMANCE

GRAND TOTAL SALES LAST YEAR GROWTH %

28,100.00 134,817.00

28,100.00 134,817.00

10,998.00 540.00 18,558.00 3,315.00 5,040.00 4,122.00 26,073.00 1,467.00 35,000.00 15,006.00 531.00 26,424.00 5,415.00 4,632.00 3,060.00 46,236.00 9,126.00 4,164.00 0.00 0.00 936.00 0.00 0.00 15,855.00 0.00 0.00 912.00 4,056.00 6,192.00 0.00 7,408.00

11,538.00 31,035.00

27,540.00 20,320.00 15,537.00 31,839.00 7,692.00 46,236.00 9,126.00 4,164.00

936.00

15,855.00

912.00 4,056.00 6,192.00 7,408.00

27,512.00 35,388.00 5,248.00 14,025.00 4,340.00 13,689.00 5,769.00 23,280.00 4,560.00 17,520.00 2,130.00 1,469.00 13,860.00 6,675.00 1,740.00 12,700.00 0.00 0.00 34,804.00 10,256.00 16,605.00 0.00 13,740.00 15,642.00 0.00 6,810.00 14,539.25 2,310.00 8,590.00 0.00 0.00 17,700.00 0.00 0.00 4,248.00 5,832.00 0.00 18,680.00 0.00 9,420.00 3,540.00

68,148.00

1,503.60

1,402.80

18,365.00 19,458.00 27,840.00 19,650.00 1,469.00 13,860.00 6,675.00 1,740.00 12,700.00

45,060.00 16,605.00 13,740.00 15,642.00 0.00 6,810.00 10,314.75 2,310.00 8,590.00 0.00 0.00 17,700.00 0.00 0.00 4,248.00 5,832.00 0.00 18,680.00 0.00 9,420.00 3,540.00

37,834.30 12,914.30 16,072.70 15,472.10 1,754.20 0.00 133.00 926.10

36,048.60 12,503.40 15,164.80 12,278.70 1,565.20 0.00 133.00 770.70

TOTAL THIS YEAR MERCURY TOTAL LAST YEAR MERCURY GROWTH % GRAND YEAR TOTAL YEAR QUOTA % PERFORMANCE

GRAND TOTAL SALES LAST YEAR GROWTH %

170,381.36 51,910.82 67,930.57 30,801.32 0.00 85,391.00 21,234.00 32,424.00

321,024.07

106,625.00 24,372.00

37,140.00 1,824.00 4,240.00 1,000.00

38,964.00

111,934.00 22,744.00 1,062.00

158,620.00

5,240.00

22,880.00 7,716.00 5,316.00 2,772.00 24,348.00 3,828.00 12,132.00 58,872.00

15,804.00

40,308.00

42,168.00

42,396.00 2,124.00

44,520.00

36,918.00

50,914.00

13,996.00 7,643.00 8,664.00 34,116.00 1,062.00 9,408.00 11,082.00 32,720.00 1,080.00 6,764.00 12,060.00 25,806.00 12,264.00 10,540.00 8,148.00 14,832.00 3,792.00 4,760.00 0.00 0.00

97,104.00 97,090.00 193,072.00 126,270.00 32,355.00 58,385.00 44,945.00 102,510.00 56,260.00 32,550.00 18,480.00 43,925.00 62,180.00

16,307.00 35,178.00 9,408.00 11,082.00 40,564.00

12,060.00 71,590.00

8,552.00

97,104.00 552,117.00

253,725.00

197,530.00

38,060.00 63,590.00 25,900.00 7,800.00 26,630.00 28,070.00 5,890.00 3,900.00 59,280.00 68,490.00 0.00 11,000.00 0.00 10,380.00 23,730.00 2,400.00 3,560.00 62,995.00 43,458.00 12,240.00 3,400.00 70,140.00 11,000.00 70,375.00 19,360.00 31,080.00 46,300.00 50,035.00 16,880.00 3,740.00 3,550.00 12,400.00 3,940.00 30,755.00 8,660.00 7,600.00 2,250.00 32,405.00 6,930.00 4,740.00 1,725.00 18,360.00 7,200.00 4,350.00 4,350.00 18,438.00 4,620.00 936.00 65,720.00 35,720.00

64,490.00

138,770.00

10,380.00 29,690.00

106,453.00 15,640.00 81,140.00 120,815.00

96,335.00 24,170.00

16,340.00 49,265.00

45,800.00

34,260.00

23,994.00

130,540.00

9,900.00 19,200.00 26,550.00 11,385.00 7,095.00 43,010.00 9,220.00 7,080.00 6,960.00 22,615.00 11,085.00 11,410.00 3,000.00 67,600.00 14,570.00 1,560.00 57,220.00 8,850.00 4,082.00 57,425.00 14,605.00 5,370.00 35,810.00 6,264.00 15,925.00 51,150.00 12,255.00 4,680.00 13,110.00 7,250.00 7,650.00 19,795.00 36,880.00 2,340.00 8,071.00 12,080.00 10,110.00 3,690.00 23,155.00 25,970.00 35,528.00 63,376.00 18,900.00 6,390.00 9,620.00 3,540.00 18,020.00 7,700.00 5,304.00 19,140.00

26,550.00 18,480.00 52,230.00 14,040.00 22,615.00 11,085.00 14,410.00 83,730.00

70,152.00

72,030.00 5,370.00 42,074.00 15,925.00 88,445.00

7,650.00 19,795.00 39,220.00 8,071.00 12,080.00 13,800.00 23,155.00 21,710.00 35,528.00 82,276.00 6,390.00 13,160.00 25,720.00 5,304.00 19,140.00

0.00 7,100.00 36,720.00 4,280.00 4,632.00 17,076.00 5,481.00 91,130.00 67,830.00 65,792.00 5,340.00 870.00 7,350.00 11,150.00 3,900.00 4,820.00 6,380.00 2,380.00 3,720.00 3,550.00 3,700.00 3,620.00 4,840.00 0.00 0.00

77,310.10 204,569.40 159,214.30 68,688.20 1,122.10 5,354.30 16,199.40 9,812.60 24,380.30 66,954.30 65,151.80 102,225.20 973.00 14,442.40 15,271.20 46,325.30 108,323.60 6,266.40 1,464.40

7,100.00 41,000.00 4,632.00 17,076.00 5,481.00 224,752.00

6,210.00 7,350.00 11,150.00 3,900.00 11,200.00 2,380.00 3,720.00 3,550.00 3,700.00 3,620.00 4,840.00

67,868.50 177,480.80 146,043.80 58,447.20 1,069.60 5,301.80 13,535.20 8,976.80 21,030.10 58,658.60 56,264.60 92,798.30 973.00 13,580.00 13,967.80 41,758.50 96,291.30 5,762.40 1,217.30

2,578.10 7,008.40 3,281.60 6,708.10 19,943.00

2,188.90 6,594.70 2,955.40 6,034.00 17,185.70

0.00

0.00

31524 16731 9400 10070 42316 3950 9108 23244 20824 29250 1260 2175 15930

0 0 0 4750 9940 0 19600 12090 9120 780 11550 4350 4500

1704 1188 5800 1710 9088 2686 4968 29484 6688 52416 4830 35165 24300

19596 7722 15250 6650 23217 3792 0 23970 23484 9360 2800 10701 10620

6532 6435 14400 1710 21158 1896 1725 24570 18164 51636 4200 6612 7200

119706 97119 38900 23465 122688 12482 39054 58578 69160 129948 15820 40368 62280