Product Performance ,2008

QUANTITY SOLD EACH MONTH FOR YEAR 2007 S/N PRODUCT

DESCRIPTION JAN

FEB

MARCH APRIL

MAY

JUNE

JULY

AUG

SEPT

OCT

NOV

DEC

1 ARTEJECT

PACKET

409

1,390

1,310

1,198

1,711

2,060

1,460

1,960

980

1,689

2,171

1,060

2 ATEDOSE

PACKET

170

322

1,036

770

480

1,350

501

1,060

550

646

1,160

280

2,467

2,527

3,024

2,487

3,108

4,538

3,340

2,225

3,944

1,139

4,979

1,729

150

730

728

580

1,340

1,050

1,071

1,040

760

930

1,128

594

454

161

46

256

27

-

3,380

1,210

1,423

1,946

595

1,875

1,393

1,450

1,090

1,030

-

5,980

3 CAMECIN INJ VIAL 4 CRIFLACIN

PACKET

5 ENAPROX

PACKET

-

-

-

-

-

-

5 FEVACOMB PACKET

-

-

-

-

-

-

6 FLUCOMOL

PACKET

750

1,510

1,240

1,513

1,561

1,610

1,391

7 GENTA-D

ROLL

91

287

156

55

144

40

60

8 KRISTAB

PACKET

1,927

5,740

4,630

4,044

4,770

4,320

3,694

6,086

2,880

5,630

9 KRISTAB IV

BOTTLES

-

-

-

-

13,878

14,895

7,195

-

-

-

-

-

1,011

-4

10 MEDILAC

PACKET

220

292

285

500

290

360

356

307

194

234

222

163

11 MEZOL-C

BOX

114

229

261

120

275

206

139

134

100

64

64

16

315

284

240

-

460

50

NIFEDOSE 10*10 PACKET

-

-

-

-

-

-

-

1,714

135

MIFEDOSE 3*10 PACKET

-

-

-

-

-

-

-

990

30

12 OFLOMORE PACKET

500

1,920

2,140

2,500

3,050

2,250

2,261

2,269

2,010

2,610

1,560

330

566

10

582

696

275

378

181

631

236

172

272

13 OFLOXALAB ROLL

-

14 PLAZA-CAP PACKET

1,800

3,650

2,859

3,340

2,920

3,260

3,681

748

4,345

4,285

2,675

1,945

805

1,345

1,315

1,815

1,435

1,905

1,551

2,970

830

1,925

1,055

780

304

56

15 PLAZA-INJ

PACKET

16 PRAZODEX

ROLL

-

-

-

-

-

-

365

235

279

346

17 VETROCAP

PACKET

-

-

-

-

-

-

3,832

5,775

359

-

18 TOX-INJ

BOX

-

-

56

50

31

(1)

(11)

(3)

-

-

-2

19 20 21

TOTAL 17,398 8,325 35,507 9,507 1,538 8,554 16,413 833 50,712 35,964 3,423 1,722 2,688 1,530 23,400 3,999 35,508 17,731 1,585 9,964 122

-

QUANTITY SOLD EACH MONTH FOR YEAR 2007 S/N PRODUCT 1 ARTEJECT 2 ATEDOSE 3 CAMECIN INJ 4 CRIFLACIN 5 ENAPROX 5 FEVACOMB 6 FLUCOMOL 7 GENTA-D 8 KRISTAB 9 KRISTAB IV 10 MEDILAC 11 MEZOL-C 12 NIFEDOSE 10*10 13 MIFEDOSE 3*10 14 OFLOMORE 15 OFLOXALAB 16 PLAZA-CAP 17 PLAZA-INJ 18 PRAZODEX 19 VETROCAP 20 TOX-INJ 21 22 23

DESCRIPTION PACKET PACKET VIAL PACKET PACKET PACKET PACKET ROLL PACKET BOTTLES PACKET BOX PACKET PACKET PACKET ROLL PACKET PACKET ROLL PACKET BOX

2008 Target

JAN

FEB MARCH 1,560 1,372 761 627 3,789 1,701 2,020 1,646 131 13 1982 1016 1,285 807 6,380

5,518

195 48 575 260 2,830 262 4,559 1,735 225

253 32 376 23 1,464 58 3,832 1,285 278

2008 APRIL

MAY

JUNE

JULY

AUG

SEPT

OCT

NOV

DEC

TOTAL