Nl Sales Report(1)
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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
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
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