NL Sales Report

Pedia OG care Inc
Chino Roces Ave.

Makati City
Monthly Target 2008 /2009

North Luzon District
Ptm's Name Code Area January

2008 2009
Target Sales % Target
Sammy Cabus 101 Ilocos/ Abra 139,104 234,292 168.4% 204,316
Romina Coloma 102 Pangasinan 125,194 126,928 101.4% 184,383.33
Ryan jay Guting 103 La Union/ Baguio 125,194 179,700 143.5% 184,383.33
Alice Poserio 104 Bataan/Zambales 118,238 140,715 119.0% 174,416.66
Michelle Uy 105 Pampanga 187,520 265,828 141.8% 249,670
Irving Bundalian 201 Nueva Ecija/ Tarlac
Michael Baldueza 202 Bulacan
Carolina Villanueva North Luzon District

Total District 695,250.00 947,463.00 136.3% 997,169.32
February
2008 2009
Sales % Growth Target Sales % Target Sales
235,186.00 115.1% -31.7% 139,104 149,869 107.7% 204,316 97,941.00
124,180.00 67.3% -33.6% 125,194 74,039 59.1% 184,383.33 127,582.00
228,348.00 123.8% -13.7% 125,194 153,647 122.7% 184,383.33 111,225.00
191,811.00 110.0% -7.6% 118,238 125,166 105.9% 174,416.66 88,327.00
397,234.00 159.1% 12.2% 187,520 276,821 147.6% 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
% Growth Target Sales Target Sales % Growth
47.9% -55.5% 139,104 90,050 64.7% 204,316 141,854.00 69.4% 7.2%
69.2% 17.0% 125,194 130,056 103.9% 184,383.33 191,943.00 104.1% 0.2%
60.3% -50.8% 125,194 70,182 56.1% 184,383.33 212,747.00 115.4% 105.8%
50.6% -52.2% 118,238 96,402 81.5% 174,416.66 75,803.00 43.5% -46.7%
79.0% -46.5% 187,520 233,930 124.7% 249,670 262,881.00 105.3% -15.6%
62.4% -44.3% 695,250.00 620,620.00 89.3% 997169.32 885,228.00 88.8% -0.6%

April May
2008 2009 2008
Target Sales Target Sales % Growth Target
127,008 143,881 113.3% 172,833.00 23,341.00 13.5% -88.1% 127,008
114,307 70,889 62.0% 156,017.00 58,530.00 37.5% -39.5% 114,307
114,307 127,815 111.8% 156,017.00 57,725.00 37.0% -66.9% 114,307
113,098 44,447 39.3% 147,583.00 30,445.00 20.6% -47.5% 113,098
171,461 268,731 156.7% 210,833.00 106,276.00 50.4% -67.8% 171,461
640,181.00 655,763.00 102.4% 843,283.00 276,317.00 32.8% -68.0% 640,181.00

May June
2009 2008
Sales % Target Sales % Growth Target Sales
59,992 47.2% 172,883.00 174,502.00 100.9% 113.7% 127,008 59,992
62,843 55.0% 156,017.00 160,856.00 103.1% 87.5% 114,307 62,843
69,714 61.0% 156,017.00 167,721.00 107.5% 76.3% 114,307 69,714
73,214 64.7% 147,583.00 166,264.00 112.7% 74.0% 113,098 73,214
226,163 131.9% 210,833.00 246,059.00 116.7% -11.5% 171,461 226,163
491,926.00 76.8% 843,333.00 915,402.00 108.5% 41.3% 640,181.00 491,926

119706
97119
38900
23465
122688
12482
39054
58578
69160
129948
15820
40368
62280
June July
2009 2008
% Target Sales % Growth Target Sales %
47.2% 172883 215102 124.4% 163.4% 181,440 77,499 42.7%
55.0% 156017 156065 100.0% 81.9% 163,296 58,487 35.8%
61.0% 156017 180490 115.7% 89.7% 163,296 79,254 48.5%
64.7% 147583 80899 54.8% -15.3% 154,224 55,619 36.1%
131.9% 210833 252763 119.9% -9.1% 244,944 159,723 65.2%
76.8% 843333 885319 105.0% 36.6% 907,200.00 430,582.00 47.5%

July August
2009 2008 2009
Target Sales % Growth Target Sales % Target
220,033.00 234,912.00 106.8% 150.0% 181,440 141,504 78.0% 220,033.00
198,566.00 139,563.00 70.3% 96.2% 163,296 83,037 50.9% 198,566.00
198,566.00 231,980.00 116.8% 140.7% 163,296 82,030 50.2% 198,566.00
187,833.00 207,186.00 110.3% 205.9% 154,224 33,014 21.4% 187,833.00
268,333.00 327,146.00 121.9% 87.0% 244,944 137,379 56.1% 268,333.00
1,073,331.00 1,140,787.00 106.3% 123.9% 907,200.00 476,964.00 52.6% 1,073,331.00

September
2008 2009
Sales % Growth Target Sales Target Sales
52,129.00 23.7% -69.6% 181,440 79,750 44.0%
107,628.00 54.2% 6.6% 163,296 172,593 105.7%
59,115.00 29.8% -40.7% 163,296 106,214 65.0%
37,553.00 20.0% -6.6% 154,224 114,499 74.2%
149,594.00 55.7% -0.6% 244,944 258,334 105.5%
406,019.00 37.8% -28.1% 907,200.00 731,390.00 80.6% 0 0

October November
2008 2009 2008
Target Sales Target Sales Target Sales
157,248 180,331 114.7% 157,248 138,924
141,523 168,362 119.0% 141,523 188,654
141,523 160,270 113.2% 141,523 152,728
128,520 136,834 106.5% 128,520 76,644
212,285 241,832 113.9% 212,285 253,342
781,099.00 887,629.00 113.6% 0 0 781,099.00 810,292.00

November December
2009 2008 2009
Target Sales Target Sales Target Sales
88.3% 157,248.00
133.3% 141,523.00
107.9% 141,523.00
59.6% 128,520.00
119.3% 212,285.00
103.7% 0 0 781,099.00 0 0 0
Grand Total
2008 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
9,071,190.00 7,324,097.00 7,668,118.96 6,308,258.00

POGI
Tm's: Sammy Cabus
Area: Ilocos, Abra
No¥ Name of Drugstore
1 BOTICA DEL PILAR
2 BENJOS DRUGSTORE
3 STEFANS PHARMACY
4 KARL PATRICKS PHARMACY
5 JANETS PHARMACY
6 BS SEGUI PHARMACY
7 LAPOG PHARMACY
8 BANGUED UNITY PHARMACY
9 PHARMACIA STO PERIGRINO
10 PHARMACIA SAGRADO TRINIDAD
11 2B PHARMACY
12 DYNA CARE PHARMACY
13 SUREMED PHARMACY
14 HBL PHARMACY
15 BOTICA ALTA
16 BORJE PHARMACY
17 ST. ILLIANS
18 CAROLYN D/S
19 JOMANCEL DRUG
20 SEA BREEZE DRUG
21 ISC PHARMACY
22 CLEMENCE DRUG
23 PREMELS DRUG
TM's Name ALICE L. POSERIO
Area: BATAAN, ZAMBALES
1 Consumer Drug
2 We Care Drug - Olongapo
3 Farmacia Esperanza
4 Sheng Chi Drug
5 Lymaños Drug
6 Pharmafront Frugstore
7 Zambales Doctors Pharmacy
8 Iba Pharmacy
9 Japhets Drugstore
10 Engteng Botika ng Bayan
11 Quicksilver Drug
12 MEDEXCEL Drug
13 Reyes Pharmacy
14 Farmacia Melanie
15 Dinalupihan Drugstore
16 Claver Pharmacy
17 BIOMED Drugstore
18 Handog Pharmacy
19 Sta. Cruz Pharmacy
20 Health Essentials / Gising 24
21 Horizon Pharmacy
Tm's : Romina Coloma
Area: Pangasinan
1 Farmacia Evilia
2 De Guzman Pharmacy
3 Kate Bolinao Pharmacy
4 Mae & Mac Pharmacy
5 St.Joseph Main Office
6 Laruco Drugstore
7 Amancio Pharmacy
8 Glen Star Pharmacy
9 Zebedee Pharmacy
10 St.Francis De Asissi
11 Raine Drugmart
12 Roslin Pharmacy
13 Farmacio Flor
Tm's : Ryan Jay Guting
Area: LA Union, Baguio City
1 Curamed Pharmacy
2 agoo drug
3 halogs drug
4 de guzman drug
5 metropolitan drug
6 notre dame hospital
7 mkbels med ent.
8 fcia irene
9 epiphany drug
10 janmark
11 orion drug
12 dennis anthony
13 bhf pharmacy
14 kamimura botika
15 forrest pharmacy
16 great faith pharmacy
17 holy queen pharmacy
18 expresslane pharmacy
19 Family Unite
Tm's: Michelle Uy
Area: Pampanga
1 WILFRED D/S
2 GOFER D/S
3 BERNA D/S
4 PIMA D/S
5 PAT D/S
6 MANDAP D/S
7 DRUGS AND MORE
8 ST. ANTHONY 1
9 ST. ANTHONY 2
10 BOTICA ACEJO
11 MEMRA D/S
12 JEMTLE D/S
13 LUGUE D/S
14 I.P CANDELARIA
15 ST. RAPHAEL HOSPITAL.
16 FARMACIA BULAON
17 NELZON D/S
18 MANSON D/S
19 FARMACIA LIBERTAD
20 COLOMA D/S
21 POLICARPIO D/S
Tm's
Area: Bulacan
1 Nazareus Hospital
2 Cataniag
3 St. vincent Hospital
4 Holy Angel Hospital
Tm's Irving Bundalian
Area Cabanatuan, Tarlac City
1 GoodSamaritan Hospital
2 N.E. Doctors Hospital
3 Boado Pharmacy
4 Wy Pharmacy
5 David Drug
6 Camella Drug
7 St. Joseph Pharmacy
8 Pharmacia Almarez
9 Premiere Medical Center
10 A&S Drug
11 Ignacio Pharmacy
12 Farmacia Gloria
13 Soteco Drug
14 7MM Pharmacy
15 J & J Pharmacy
16 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

Monthly Sales Performance 2009
PTM's : Sammy Cabus 101
Area: Ilocos / Abra
Tot Active Accounts January February

Ac Drugstore's Dr¥ Amount Dr¥ Amount
1 Jsc Pharmacy
2 La Concepcion 8143 4,176.00
3 Stefans Pharmacy/ Dra. Steve Recel 7961 4,044.00
4 Botca Del Pilar 8198 51,896.00
8199 3,186.00
5 St Joseph 6 branches
6 Suremed Pharmacy 8142 6,160.00

8196 13,920.00
8197 2,124.00
7 Jomancel Drug
8 Sabi ni Doc
9 HBL pharmacy 8125 6,636.00 8486 4,302.00
8124 531.00
10 Borje's Pharmacy 7985 4,000.00 8447 4,460.00
11 Bangued Unity Pharmacy 7888 4,026.00
12 Carolyn's Pharmacy 8122 4,050.00

8123 531.00
13 Karl Patrick Pharmacy
14 Botica Alta 7984 4,024.00 8344 6,900.00
15 BS Sequi Pharmacy 7901 4,176.00 8462 4,125.00

16 Vigan Polyclinic Hospital
17 Laoag Lying In
18 Dyna Care Pharmacy 8060 4,740.00
19 St. Ilians pharmacy
20 Maharlika Pharmacy 8484 4,332.00
21 Janetz Drug 8100 4,620.00 8461 10,050.00
22 Botica Liwayway
23 JSC drug
24 Cayetano drug
25 2B drug
TOTAL SALES THIS YEAR DRUGSTORE 122,840.00 34,169.00

TOTAL SALES LAST YEAR DRUGSTORE 186782.56 86,430.00
GROWTH % -34% -60%
DISPENSING DOCTORS
26 Dr. Jean Major 7856 4,024.00
8121 4,000.00
27 Dr. Elaine Andaya

28 Dr. Teresita Realin Martin 7858 7,424.00 8463 9,360.00
8131 4,600.00
29 Dr. Aurea Dagdag Matias 7857 4,875.00
8033 4,750.00
5,000.00
30 Dr. Glenda Bello
31 Dr.Leny Aznar 4,345.00
32 Dr. Susan Seguban 7862 10,590.00 8312 4,580.00
8027 4,320.00 8483 4,275.00
11,210.00
33 Dr. Luisa Taverner 8045 4,144.00 8482 4,232.00
34 Dr. Winnie Valdez
35 Dr. Pedro Ferandiz 7887 4,290.00 8481 4,290.00

36 Dr. Caridad Advincula 8129 5,718.00
8130 531.00
37 Dr. Nora Ellorin 8032 7,100.00 8446 5,000.00
38 Dr. Beatriz Reyes

39 Dr. Melba Camarrilo
40 Dr. Floraida Ferrandiz
41 Dr. Glenda Rabino
42 Dr. Amelia Villalon
43 Dr. Estella Ganir Mingoa 7948 4,392.00 8309 4,368.00

8345 5,280.00
44 Dr. Lourdes Ingan
45 Dr. Irwina Lazo 8136 4,248.00 8282 4,280.00
8444 4,104.00
46 Dr. Amelen Palanca
47 Dr. Lolita Agdepa
48 Dr. Georgina Andal 8301 4,260.00
49 Dr. Ruby Versoza
Dr. Imelda Dallo
Dr. Luz Velasco
Dr Roselyn Dofredo
TOTAL SALES THIS YEAR DISPENSING DOCTORS 95,561.00 54,029.00

TOTAL SALES LAST YEAR DISPENSING DOCTORS 61,724.00 49,244.00
GROWTH % 55% 10%
MERCURY TRANSFER
1 MDC ABRA BANGUED TAFT 1,847.30 1,288.70
2 MDC BANGUED PARTELO 3,389.40 2,331.00
3 MDC CANDON NATIONAL HIGHWAY 1,199.10 1,630.30
4 MDC LAOAG F.R CASTRO 1,707.30 946.40
5 LAOAG JP RIZAL 1,478.40
6 VIGAN QUEZON 4,835.60 1,520.40
7 MDC BATAC WASHINGTON 1,243.20
8 MDC BATAC PUBLIC MARKET
9 Ilocos sur vigan alcantara 1,084.30 1,796.20
10 Iloilo Iznart 229.60
11 Ilagan Maharlika
12 Vigan Singson
TOTAL SALES THIS YEAR MERCURY TRANSFER 16,784.60 9,742.60

TOTAL SALES LAST YEAR MERCURY TRANSFER 11,615.30 7,412.40
GROWTH % 45% 31%
GRAND MONTH TOTAL 235,185.60 97,940.60

QUOTA FOR THIS MONTH 204,316.00 204,316.00
% PERFORMANCE THIS MONTH 115.11% 47.94%
% SHARE(DISTRICT) THIS MONTH
TOTAL SALES LAST YEAR 234,292.00 149,869.00

GROWTH % 0.38% -34.65%
TOTAL MONTH-TO-DATE SALES 235,185.60 333,126.20

TOTAL MONTH-TO-DATE QUOTA 204,316.00 408,632.00
MONTH-TO-DATE PERFORMANCE % 115.11% 81.52%
% SHARE(DISTRICT) MONTH-TO-DATE
YEAR-TO-DATE PERFORMANCE % 9.98% 14.13%

DEFICIT FOR THE YEAR 2,122,311.39 2,024,370.79
March April May June
Dr¥ Amount Dr¥ Amount Dr¥ Amount Dr¥ Amount
8934 4,752.00 2740 3078

2408 456.00
8727 50,640.00 2480 51,408.00 2780 85664
6,209.36 3,405.17 6,830.68
8569 6,804.00 2367 4,812.00 2728 8748
8601 4,020.00 2556 4680
1885 8,352.00
8745 1,704.00
2529 4776
8930 5,316.00 2634 2340

2404 912.00 2739 3564
2700 2550
8744 5,630.00 8932 3,970.00 2658 4140

2406 760.00
2482 11,430.00
8935 6,260.00 2727 6490
2409 1,800.00
83,359.36 3,405.17 98,706.68 126,030.00

48,480.00 108,636.00 12,658.00 47,612.00
72% -97% 680% 165%
8508 4,176.00 8832 4,108.00 8953 3,464.00

8648 4,064.00 2412 2,124.00
2483 2,160.00
2508 1,140.00
8659 5,928.00 2414 5,648.00
8570 5,000.00 8972 5,000.00 2573 5000
8802 4,370.00 8931 3,540.00 2650 4135

2405 1,520.00 2821 2340
2481 6,960.00
8728 4,144.00 8869 4,544.00
8989 4,260.00
8541 4,260.00 8909 4,275.00 2603 790
2407 2,280.00 2602 790
8933 2,340.00 2656 7380
2506/07 3,960.00
8803 4,290.00 2659 4290
2485 1,932.00 2605 1890
8600 7,100.00 8973 5,000.00 2761 7000
2410 1,800.00
2707 3300
2604 780
2484 1,560.00
8952 1,044.00
2411 1,080.00
2416 4,968.00 2706 5116
2572 4272
8658 4,260.00 2657 4260
8758 6,850.00
2606 1800
45,782.00 12,768.00 70,599.00 53,143.00
39,748.00 26,834.00 34,018.00 84,858.00
15% -52% 108% -37%
2,749.60 508.20 1,390.90 3,012.80

3,084.20 2,543.80 284.20 10,689.70
785.40 332.50 199.50 479.50
1,188.60 490.00 970.90 1,208.20
105.00 105.00 399.00
1,569.40 1,103.90 1,096.20 2,238.60
332.50 387.80
516.60
1,745.80 1,850.80 856.10 2,020.90
1,152.20 233.80
12,712.70 7,168.00 5,196.80 20,554.10

7,922.60 7,048.30 6,232.10 5,957.00
60% 2% -17% 245%
141,854.06 23,341.17 174,502.48 199,727.10

204,316.00 172,883.00 172,883.00 172,883.00
69.43% 13.50% 100.94% 115.53%
90,050.00 143,881.00 59,992.00 141,060.00

57.53% -83.78% 190.88% 41.59%
474,980.26 498,321.43 672,823.91 872,551.01

612,948.00 785,831.00 958,714.00 1,131,597.00
77.49% 63.41% 70.18% 77.11%
20.15% 21.14% 28.54% 37.01%

1,882,516.73 1,859,175.56 1,684,673.08 1,484,945.98
July August September October
3061 4,146.00
3026 20,448.00
3240 46,368.00
3141 33,728.00
2,210.04 3,768.47
5,117.92 2,304.52
3143 5,790.00
3243 6,850.00
2884 2,808.00
3237 1,824.00
3023 1,704.00
3037 4,464.00 3483 7,668.00
3025 426.00
2929 1,140.00
3144 4,920.00 3398 3,260.00

3241 2,900.00
144,843.96 17,000.99
9,574.00 98,389.00 23,986.00 92,536.00
1413% -83% -100% -100%
3186 624.00 3396 4,112.00

2928 2,072.00 3485 5,080.00
3236 4,152.00
2927 3,408.00 3325 3,480.00

3185 1,872.00
2895 5,000.00
3233 7,100.00
2987 4,700.00 3324 3,735.00

3024 710.00
2882 4,116.00
3235 4,544.00
2988 5,690.00
3073 4,290.00
2885 2,345.00 3348 1,560.00
2930 7,100.00
3142 2,475.00 3345 1,560.00

3027 1,420.00 3347 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 23,007.00
51,610.00 35,655.00 52,242.00 79,644.00
51.65% -35.47% -100% -100%
2,744.00 1,633.80
3,395.70 602.70
367.50 290.50
1,409.80 1,562.40
962.50 1,197.70
2,113.30 1,828.40
332.50
133.00
581.00 1,792.00
11,573.80 9,373.00
15,401.40 7,489.90 2,853.90 10,658.90
-24.85% 25.14% -100% -100%
234,681.76 49,380.99
220,033.33 220,033.33 220,033.33 188,600.00
106.66% 22.44%
77,499.00 141,504.00 79,750.00 180,331.00

202.82% -65.10% -100.00% -100.00%
1,107,232.77 1,156,613.76
1,351,630.33 1,571,663.66
81.92% 73.59%
46.97% 49.06%
1,250,264.22 1,200,883.23
November December Ytd Sales YTD sales Average Sales
Dr¥ Amount Dr¥ Amount 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
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! GROWTH %
1,156,613.76 GRAND YEAR TOTAL

188,600.00 188,600.00 2,357,496.99 YEAR QUOTA
49.06% % PERFORMANCE
138,924.00 36,583.00 1,473,735.00 GRAND TOTAL SALES LAST YEAR

-100.00% -100.00% -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

1 St. Joseph Drug 1516 34,700.40 1601 32,400.00
1529 29,970.00 609 23,128.20
2 Farmacia Balingit 8065 2,838.00
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

TOTAL SALES LAST YEAR DRUGSTORE 33,644.00
GROWTH % 101% #DIV/0!
DISPENSING DOCTORS
11 Dr. Carolyn Sagay
12 Dr. Ronald Velasquez
13 Dr. Lilian Tamayo 8317 4,350.00
14 Dr. Lourdes Corpuz 8101 1,525.00
15 Dr. Brendaline Si 8431 4,260.00

16 Dr. Jeneline Donato 8297 5,310.00
17 Dr. Carmelita Ordonez

18 Dr. Marvin Calanta 8316 6,152.00
19 Dr. Anna Aromin 8043 1,740.00

20 Dr. Fredelyn Rillera 8066 2,180.00
23 Dr. Geraldine Casipit

24 Dr. Jessica Casupang
25 Dr. Leo Tongson
26 Dr. Alvin Rosales

27 Dr. Simon Brown 8306 4,240.00
28 Dr. Edward Cristobal 7900 4,290.00 8395 4,240.00
8042 4,180.00
29 Dr. Vicente Manuel 8314 760.00
30 Dr. Mercedes Baldo
31 Dr.Alma Espedido
32 Dr. Cristina Fajardo
33 Dr. Maritess Apillanes
34 Dr. Adrienne Estrada
35 Dr. Mario Meneses
36 Dr. Gregorio De Guzman 7891 10,930.00

37 Dr. Danny Claridad
38 Dr. Lalaine Lansangan 7899 4,240.00 8284 4,415.00

39 Dr. Adrianne Macaranas
40 Dr. Susie Castano 8418 4,530.00
41 Dr. Rosario Racho

42 Dr. Elvira Galang
43 Dr. Remedios Goyena
44 Dr. Jocelyn valdez
45 Dr. Rhia Garcia 8109 4,950.00
46 Dr. Mita Brown 8389 5,000.00
47 Dr. Perfecto Soriano
48 Dr. Myrna Padilla
49 Dr. Maricel Evangelista
50 Dr. Marivic Aquino 8388 4,260.00
51 Dr. Harry Bautista
52 Dr. Josephine Caburnay
53 Dr. Agnes Dimaano
54 Dr. Jocelyn De Guzman 7968 2,232.00 8315 1,425.00
55 Dr. Gissele Garcia
56 Dr. Abraham Macaranas 8390 4,050.00
57 DR. Eliza Idica
58 Dr. Rogelio Cabida 8102 1,950.00
59 Dr. Butch Ydia 8419 5,920.00
60 Dr.Brenda Figuracion
61 Dr. Marilou Gubatan
62 Dr. Carlos Gramata
63 Dr. Maritess chan
64 Dr. Lalaine Bravo
65 Dr. Estrella Guico
66 Dr. Dick Ong 8067 1,975.00
8068 531.00
67 Dr. Barbara Yap 8290 3,500.00
68 Dr. Marissa Fernandez
69 Dr. Emerlyn Abulencia
70 Dr. Joy Ubaldo
71 Dr. Grace Catambing
72 Dr. Emmanuel Racho
73 Dr. Lucilla Orapilla
74 Dr. Maribel Pasaoa
75 Dr. Donna Duque
GROWTH % -60% -23%
MERCURY TRANSFER
1 Dagupan A.B Fernandez Centro 52.50 105.00
2 Dagupan A.B Fernandez East 1,133.30 324.80
3 Dagupan Arellano Bani 1,045.80 52.50
4 Dagupan Perez Boulevard 1,382.50
5 Dagupan perez calimlim
6 Nabua highway 1
7 NAIC-CAPT Nazareno
8 Pangasinan Dagupan lucao 66.70 581.00
9 Pangasina Malasiqui Rizal 1,614.90 737.10
10 Pangasina Pozzorubio Caballero 1,370.60 1,048.60
11 Pangasinan villasis National Highway 403.20 199.50
12 Mangaldan Rizal 3,122.70 1,066.80
13 Calasio public Market 611.80
14 Rosales Mc arthur 234.50 675.50
15 San carlos - Jaycees Plaza 191.80
16 Tayug Quezon
17 Alaminos Nepo mart
18 Laminos marcos avenue
19 Urdaneta National 100.80
20 Mangaldan Rizal - Adan 2,970.10
21 Urdaneta Mc arthur 1,272.60 709.80
22 Pangasinan Lingayen solis avenida rizal 4,148.20 367.50
23 MDC TABUK POBLACION

GROWTH % 131% 194%


GROWTH % -2% 72%

% SHARE(DISTRICT) MONTH--TO-DATE

42,430.66 2142 23,268.70 46,676.33 2671 14623
2681 3180
42,430.66 23,268.70 46,676.33 17,803.00

28,362.00 1,365.00 18,392.00 2,995.00
50% 1605% 154% 494%
8647 2,970.00 7390 4,060.00 2429 4,725.00 2797 4455

8641 4,230.00 2560 4465
2468 4,640.00 2793 4350
8733 1,245.00 2476 1,350.00
2796 4950
8738 8,512.00 8788 5,800.00 2571 6200
2794 8164
2365 4,030.00
8735 2,128.00 8796 4,056.00 2683 4056
8536 4,200.00 8979 4,245.00

8899 2,685.00
2810 4970
8560 9,800.00 8877 9,800.00 2565 9800
8617 9,800.00 2467 9,800.00
8800 4,230.00 2368 4,230.00 2792 4620
2809 1400
8876 4,065.00 2685 4030

8897 4,056.00
8732 10,780.00 2514 5,850.00 2806 4260
8589 5,650.00 8799 5,300.00 2564 4200

2795 6375
8622 7,660.00 2427 1,380.00 2808 1485
8538 11,880.00 2428 5,616.00 2749 8000
8755 4,000.00
8670 4,900.00 8974 5,100.00 2686 1980
2426 5,680.00
8668 7,265.00 2747 4059
8669 5,625.00 8898 5,056.00 2752 4500

8736 5,250.00 8980 4,425.00
8737 5,000.00 2753 5000

2746 5000
8730 4,800.00
8878 4,860.00
8672 8,008.00 2751 5000

2750 4056
8734 2,100.00 2684 4200
8801 4,640.00 2748 4290
8590 3,300.00 2682 2840
8900 1,595.00
2747 4056
8640 4,020.00
8729 6,380.00
2491 5,445.00
2493 5,310.00
8646 2,860.00
2492 4,425.00
2798 4425
142,363.00 28,086.00 108,368.00 135,186.00
104,520.00 69,900.00 44,490.00 112,675.40
36% -60% 144% 20%
200.90 253.40 191.80

303.80 183.40 420.70 162.40
205.80 52.50
765.10 45.50 557.20
329.00 112.00
133.00 66.50 199.50 224.00

808.50 445.20 378.70 320.60
1,183.00 665.00 143.50 284.20
52.50 252.00 171.50
776.30 555.80 575.40 215.60
66.50 66.50 52.50 228.90
332.50 373.80 707.00 182.00
387.80 429.80 609.70

1,122.10 91.00
695.10
1,444.80 1,907.50 409.50 193.20
304.50 266.00 449.40
473.90 805.00 1,106.00 1,071.00
148.40
324.80
7,149.80 7,175.00 5,621.00 5,537.70

1,403.50 4,400.20 3,409.00 728.70
409% 63% 65% 660%
191,943.46 58,529.70 160,665.33 158,526.70

184,383.33 156,017.00 156,017.00 156,017.00
104.10% 37.51% 102.98% 101.61%
130,056.00 70,889.00 62,843.00 120,395.00

48% -17% 156% 32%
443,705.16 502,234.86 662,900.19 821,426.89

553,149.99 709,166.99 865,183.99 1,021,200.99
80.21% 70.82% 76.62% 80.44%
20.86% 23.61% 31.16% 38.61%

1,683,795.81 1,625,266.11 1,464,600.78 1,306,074.08
2890 15,306.40 3308 25,751.85
3035 31,586.40 3410 15,747.61
46,892.80 41,499.46
6,348.00 26,847.60 46,266.30 54034.4
639% 54.57% -100% -100%
3018 1,550.00 3411 1,895.00
3303 4,368.00
3017 1,420.00
3246 1,400.00
3074 19,600.00
3016 1,900.00
3011 4,620.00 3349 4,290.00
3342 4,380.00
3012 4,680.00
3013 4,200.00
3350 4,200.00
3341 11,360.00
3033 4,425.00
3245 5,925.00
3409 4,770.00
3049 4,200.00
3302 4,950.00
3105 4,125.00
3049 4,425.00
3412 5,000.00
3304 4,290.00
3034 4,400.00 3340 8,520.00
3015 2,250.00
3014 1,900.00
3104 4,240.00
3075 780.00
76,040.00 58,023.00
47,420.00 49,436.00 120,072.00 96,789.00
60% 17.37% -100% -100%
244.30
279.30 702.80
368.90
290.50 52.50
52.50 45.50
578.20 133.00
961.80 617.40
1,526.70 737.10
948.50 417.20
1,060.50 689.50
269.50 95.90
105.00 709.10
466.20
157.50 799.40
767.90
2,156.70 315.00
50.40 133.00
897.40 554.40
228.90 429.80
9,932.30 7,910.00 0.00

3,740.10
166% #DIV/0! #DIV/0! #DIV/0!
132,865.10 107,432.46
198,566.66 198,566.66 198,566.66 170,200.00
66.91% 54.10%
58,487.00 83,037.00 172,593.00 168,362.00

127% 0.29 -100% -100%
954,291.99 1,061,724.45
1,219,767.65 1,418,334.31
78.24% 74.86%
44.86% 49.90% #DIV/0! #DIV/0!

1,173,208.98 1,065,776.52 1,065,776.52 1,065,776.52
November December Ytd Sales
Dr¥ Amount Dr¥ Amount
###
###
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


170,200.00 170,200.00 2,127,500.97 YEAR QUOTA

-100% -100% -25.26% GROWTH %
#DIV/0! 0.00%
1,065,776.52 1,065,776.52
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
ST YEAR MERCURY 119706
97119
38900
23465
122688
12482
39054
58578
TAL SALES LAST YEAR 69160
129948
15820
40368
62280
RYAN JAY GUTING
LA-UNION, BAGUIO
Tot Tot Active Accounts January February

Ac Ac Drugstore's Dr¥ Amount Dr¥
1 1 Botica Kamimura 8088 5,256.00
2 2 St.Joseph 4branches
3
3 Curamed Pharmacy 8108 37,200.00 8437
4
5 4 Johnmark Pharmacy 8038 4,200.00

4,548.00
6 5 Bhf Pharmacy 8041 3,528.00 8407
4,248.00
6 Makbels Pharmacy 7944 4,608.00
7
4,416.00
8 7 Orion Pharmacy 8090 5,472.00 8443
9
10 8 Barp Pharmacy
9 Halogs Pharmacy 7902 6,780.00 8469
10 Greatfaith Pharmacy 7953 9,396.00
11
12 9,456.00
11 Farmacia divina Gracia Pharmacy
13 12 Farmacia Irene
14 13 De Guzman Drug 8044 6,800.00
14 Metro Drug 7949 5,868.00 8371

15 8096 7,524.00
16
17 15 Ephiphany Drug 7942 4,084.00
16 Dexter Drug
18 17 Forest Drug 8000 3,486.00
19 4,026.00
20 18 Sen-lo drug
21 19 MNB Drug
20 Agoo Drug 10,992.00 8370
22 21 Dennis Anthony Drug 8036 4,500.00
23 4,476.00
24 22 New Med Drug
25 23 Mayettes Drug
24 Gwens Drug
26 25 Express Lane Drug 7943 4,452.00
27
26 Secred Heart Drug
28 27 Notre dame Hospital
29
28 Farmacia Angelo
29 Family Unite Drug 8091 5,400.00
30 Atlanta Drug
31 Underfive Drug
32 St. Loui Hospital
30 TOTAL SALES THIS YEAR DRUGSTORE 160,716.00

31 TOTAL SALES LAST YEAR DRUGSTORE 113,702.00
32 GROWTH % 41%
33 DISPENSING DOCTORS
34 30 Dr. Erlinda Palacay
35 31 Dr. Mariane Manangan 7989 4,350.00 8382
36 32 Dr. Servando Liban
37
33 Dr. Brenda villanueva 8104 7,260.00 8308
38 34 Dr. Erlinda Palacay
35 Dr. Sandy Pena
36 Dr. Espedido yala
39 37 Dr. Herminia Cariaga 8270 4,158.00
40
41 38 Dr. Ferdinand Pinangat 8422
42
43
44 39 Dr. Cerillo Baucas 8072 5,060.00
45
46 40 Dr. Flordeliza Verganio 8307
41 Dr. Winslow Shiu
47 42 Dr. Judilyn Vitug
48 43 Dr. Eliseo Laron
49 44 Dr. Marissa Masanloc 8057 5,400.00
45 Dr. Ma. Isabel Ritos 8268 7,410.00
50 46 Dr. Faith Garcia
51 47 Dr. Alexander Alcantara

52 48 Dr. Diana Palo 8058 4,110.00
49 Dr. Ma.Elvie Roales
50 Dr. Catherine Gomez

52 Dr. Roxane Robles
1
2 TOTAL SALES THIS YEAR DISPENSING DOCTORS 37,748.00
3 TOTAL SALES LAST YEAR DISPENSING DOCTORS 20,225.00
4 GROWTH % 87%
5
6 MERCURY TRANSFER
7 1 Baguio Session portavaga mall 8,493.80
8 2 Baguio Abanao 4,285.40
9 3 Baguio Magsaysay 1,699.60
10 4 Baguio Session 8,421.00
11 5 centermall baguio 4,846.10
6 La trinidad km 5 12,694.50
7 Tabuk Poblacion 91.00
8 La Union agoo cases boulivard 805.00
9 San Fernando la union Quezon P. Burgos 193.20
10 San Fernando la union Quezon 447.30
11 MDC ROSARIO POBLACION
12 La union public market
13 MDC POLOMOLOK-DAMA DE NOCHE
TOTAL SALES THIS YEAR MERCURY TRANSFER 41,976.90

TOTAL SALES LAST YEAR MERCURY TRANSFER 16,269.40
GROWTH % 158%
GRAND MONTH TOTAL 228,348.00

QUOTA FOR THIS MONTH 184,383.33
% PERFORMANCE THIS MONTH 123.84%
TOTAL SALES LAST YEAR 179,700.00

GROWTH % 27%
TOTAL MONTH-TO-DATE SALES 228,348.00

TOTAL MONTH-TO-DATE QUOTA 184,383.33
MONTH-TO-DATE PERFORMANCE % 123.84%
YEAR-TO-DATE PERFORMANCE % 10.32%

DEFICIT FOR THE YEAR 1,984,251.96
February March April May
Amount Dr¥ Amount Dr¥ Amount Dr¥ Amount
8543 7,635.00 8823 4,272.00 8943 7,704.00
8748 4,272.00 2401 1,992.00
4,139.58 2,270.11 4,553.79
25,520.00 8599 28,320.00 2366 22,220.00

8673 14,420.00 2513 3,900.00
8517 5,556.00 2473 7,980.00

8757 4,140.00
4,608.00 8643 4,065.00 2469 4,284.00
8546 4,932.00 8903 4,680.00

8749 4,272.00
8663 4,872.00
6,012.00 8746 4,896.00
6,996.00 8674 4,032.00 2496 4,932.00

8544 5,112.00 8977 4,008.00
8757 2,340.00
8584 936.00
8545 4,164.00 8947 2,808.00

2381 1,824.00
8516 7,890.00 2471 10,300.00
8747 8,182.00
4,896.00 1894 5,496.00 8836 8,928.00
8946 3,228.00
8547 2,628.00
8621 4,776.00
9,528.00
8657 4,080.00 2470 6,438.00
1886 6,492.00 8784 4,440.00 8976 5,652.00

8585 1,192.00 8824 4,488.00
8949 2,244.00
2403 2,160.00
8904 4,044.00
57,560.00 148,839.58 24,398.11 104,951.79

111,263.00 58,490.00 86,015.00 50,072.00
-48% 154% -72% 110%
5,712.00 8587 3,636.00
4,524.00 8707 13,992.00 2522 4,416.00
8701 5,616.00
4,430.00 8948 2,040.00

2521 6,285.00
2402 2,250.00
8656 5,420.00 8984 6,675.00
4,124.00 2495 6,060.00

2382 2,970.00
8675 4,212.00
8731 4,200.00
8964 4,044.00
2456 1,824.00
2472 4,425.00
18,790.00 37,076.00 0.00 40,989.00

28,010.00 12,736.00 32,162.00 8,840.00
-33% 191% -100% 364%
11,377.10 8,342.60 6,614.30 7,548.80
4,624.20 2,444.40 4,326.00 3,237.50
1,350.30 1,988.70 1,295.70 1,155.00
4,424.70 4,955.30 7,441.00 2,627.10
3,632.30 3,955.30 5,571.30 1,341.20
8,724.10 3,691.10 6,367.90 5,365.50
392.70 391.30
637.00 500.50 987.00 505.40
105.00 466.90 332.50
95.90
34,874.70 26,833.40 33,327.00 21,780.50

32,107.50 11,766.30 17,087.70 14,763.70
9% 128% 95% 48%
111,224.70 212,748.98 57,725.11 167,721.29

184,383.33 184,383.33 184383.33 184,383.33
60.32% 115.38% 31.31% 90.96%
153,647.00 70,182.00 127,815.00 69,714.00

-28% 203% -55% 141%
339,572.70 552,321.68 610,046.79 777,768.08

368,766.66 553,149.99 737,533.32 921,916.65
92.08% 99.85% 82.71% 84.36%
15.35% 24.96% 27.57% 35.15%

1,873,027.26 1,660,278.28 1,602,553.17 1,434,831.88
June July August September
Dr¥ Amount Dr¥ Amount Dr¥ Amount Dr¥
2664 6672 3068 6,900.00 3462 4,872.00
3221 7,800.00
1,625.50 2,512.37
3,411.95 1,536.35
2654 42090 2997 26,880.00 3394 15,700.00
2730 13920 3145 3,700.00
3247 18,180.00
2725 4944 3190 5,460.00
2800 4928
3244 4,038.00
2729 6084 3071 4,680.00 3468 4,824.00

3071 1,704.00
3098 4,464.00
2819 5400 3101 5,652.00
2663 8292 3252 5,616.00
2990 6,380.00
2612 7296 2992 4,788.00

2820 4928 3299 2,808.00
2694 4110 3100 5,046.00
2769 2808
2772 1824 3192 4,170.00
2825 1632
2771 1200
3099 5,496.00
3180 936.00
2939 3,984.00
2938 10,022.40
2936 6,150.00
116,128.00 149,891.85 29,444.72

89,624.00 48,760.00 48,377.00
30% 207% -39.13%
2600 5508
3097 4,241.00
3191 4,270.00
2768 3080
2770 1560 3091 3,120.00

3238 3,820.00
2601 4056 3069 4,440.00
2567 4350 2935 4,350.00 3375 1,950.00

2786 4200 3242 4,080.00
2555 4320 2994 4,160.00
2787 2340 3238 2,340.00
2542 4580 3329 4,400.00
2828 5310
39,304.00 34,821.00 6,350.00

26,272.00 1,656.00 5,318.00
50% 2003% 19.41%
8,402.80 12,809.30 2,152.50
3,780.70 7,312.20 2,542.40
1,287.30 2,048.90 2,015.30
3,370.50 7,248.50 3,203.90
2,392.60 5,698.00 1,864.80
3,104.50 9,018.80 5,022.50
1,585.50 95.90
1,166.90
344.40 560.70
466.90 105.00 66.50
148.40
1,089.20 1,991.50
24,316.60 46,915.40 19,664.40

16,424.80 28,837.90 29,564.50
48% 63% -33.49%
179,748.60 231,628.25 55,459.12

184383.33 198,566.66 198,566.66
97.49% 116.65% 27.93%
128,600.00 79,254.00 82,030.00

40% 192% -32.39%
957,516.68 1,189,144.93 1,244,604.05

1,106,299.98 1,304,866.64 1,503,433.30
86.55% 91.13% 82.78%
43.28% 53.74% 56.25%

1,255,083.28 1,023,455.03 967,995.91
September October November December
Amount Dr¥ Amount Dr¥ Amount 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
106,214.00 160,270.00 152,728.00

-100% -100% -100%
December Ytd Sales
Amount
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

#DIV/0! GROWTH %

170,200.00 2,212,599.96 YEAR QUOTA
49,311.00 1,359,465.00 GRAND TOTAL SALES LAST YEAR

-100% -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

1 Horizon Drug 8095 5,000.00
2 Manson Drug 1518 26,746.35 17,559.96
3 Health Essentials 8103 4,044.00
4 Farmacia Esperanza 7937 3,528.00

7937 531.00
8182 4,188.00
5 We care Gapo Branch 7939 4,125.00 8483 4,092.00

7940 531.00
6 Orion RHU 8334 20,320.00
7 Consumer Drug 8140 3,972.00
8141 531.00
8 Quick Silver Drug 8174 5,376.00
8175 531.00
9 Dinalupihan Drug
10 Med Excel 8133 17,532.00

11 Sheng Chi 4,266.00
12 Enteng Botica ng bayan 7951 4,164.00
13 Claver Drug
14 Zambales Doctors
15 Center Plaza
16 Xap 1112
17 Manson Share
18 Sta Cruz Drug 7972 5,580.00
19 Del Pilar Drug
20 Farmacia Melanie
21 We Care Orani
22 Limay Community 8055 4,056.00
23 Japhets drug
24 Isaac Catalina Medical
25 Handog Drug

TOTAL SALES LAST YEAR DRUGSTORE 76,508.20 42,233.22
GROWTH % 24% -1%
DISPENSING DOCTORS
26 Dr. Marita Mimay 7878 5,492.00 8378 5,352.00
8178 22,144.00
5,248.00
27 Dr. Lilibeth Sioson 8071 6,000.00
28 Dr. Salome Arinduque
29 Dr. Madonna Sumanga 7990 4,680.00
30 Dr. Glenn Edano 8050 4,875.00
31 Dr. Natividad Asuncion

32 Dr.Belen Vinluan 8332 4,620.00
33 Dr. Ma Teresa Vega 8381 4,425.00
34 Dr. Zenaida Sanchez
35 Dr. Alice Gonzales 8051 5,390.00 8483 4,230.00
36 Dr. Marlyn Asuncion
37 Dr. Oscar Rosete
38 Dr. Eric Bartolo 8115 6,476.00
39 Dr. Jeanna Salvador 7936 6,170.00 8333 5,300.00
40 Dr. Bernadette Bernardo 4,010.00

41 Dr. Alejandro menandro 8134 4,950.00
42 Dr. Rebecca Lonzanida
43 Dr. Flotilda Pascual
44 Dr. Rodherick Escuderro
45 Dr. Rowena Oca
46 Dr. Homobono Beltran 7983 4,120.00
47 Dr. Luiza Atienza
48 Dr. Leonor Orlana
49 Dr. Leonor Banzon 8302 4,425.00
50 Dr. Reymond Reyes
51 Dr. Babylyn Sagum
52 Dr. Ma. Teresa Soriano 8300 4,248.00
53 Dr. Restituto Acosta
54 Dr. Diana Zabala
55 Dr. Rizalina Montefalcon 8052 4,260.00
56 Dr. Liwanag Yraola
57 Dr. Richard Almirol 8049 4,740.00 8487 4,680.00
58 Dr. Heredino Vergara
59 Dr. Jude Victoria

GROWTH % 28% -55%
MERCURY TRANSFER
1 Bataan Orani poblacion 366.80 233.80
2 Olongapo Arthur 4,412.80 2,384.20
3 olongapo gordon 1,382.50 1,507.80
4 Olongapo Magalang 1,480.50 3,327.80
5 Subic National Hiway 625.10 1,250.90
6 Dinalupihan public market 287.00 370.30
7 Sta cruz national highway
8 Gumaca Bonifacio
9 Iba Public market
10 MDC BALANGA-RIZAL

GROWTH % -15% 170%

% PERFORMANCE THIS MONTH 109.97% -49.36%

GROWTH % 36% -29%


8790 7,100.00 2661 8900
12,411.05 9,123.10 36,340.82
8939 2,910.00
2392 540.00
2400 4,260.00 2550 7014
3619 4,608.00 8942 3,840.00 2608 2952

2680 936
8918 3,720.00 2822 1470
8526 4,644.00 8941 3,858.00

2393 540.00
8919 1,704.00 2662 2016
2387 2,124.00
2415 28,704.00
2850 3540
2868 936
8568 4,500.00 2386 4,395.00
2394 912.00
8696 2,496.00
2399 4,164.00
28,659.05 16,223.10 98,011.82 27,764.00

50,782.00 10,458.00 28,276.00 51,329.85
-44% 55% 247% -46%
8975 10,988.00
8907 4,125.00
2388 2,000.00
8561 6,645.00 2607 4644
8697 2,925.00
8565 4,680.00 8937 4,680.00
2390 4,560.00
8577 4,440.00 2549 5565
8791 4,620.00
8940 1,740.00
8938 14,968.00
2391 4,592.00
8719 5,135.00
1899 4,010.00 2849 4020

8905 5,346.00
8695 2,280.00 2609 2280

8906 4,143.75
8720 4,425.00 2610 4425
8694 2,646.00
8620 5,640.00 2687 2970
2389 1,800.00
2660 3000
42,826.00 4,620.00 58,942.75 26,904.00

24,798.00 17,557.00 21,480.00 62,056.00
73% -74% 174% -57%
217.70 249.90 183.40 100.80

3,334.80 4,445.70 4,587.80 4,904.20
1,414.00 1,468.60 2,074.10 2,251.90
479.50 1,617.00 432.60 2,126.60
532.00 1,495.90 1,684.90 3,460.10
332.50 91.00 136.50 67.90
133.00
100.80 210.00 205.80
6,310.50 9,601.90 9,309.30 13,117.30

5,643.40 5,178.60 4,799.20 5,356.40
12% 85% 94% 145%
77,795.55 30,445.00 166,263.87 67,785.30

174,416.66 147,583.00 147,583.00 147,583.00
-55.40% -79.37% 112.66% -45.93%
96,402.00 44,447.00 73,214.00 113,244.00

-19% -32% 127% -40%
357,933.36 388,378.36 554,642.23 622,427.53

523,249.98 670,832.98 818,415.98 965,998.98
68.41% 57.89% 67.77% 64.43%
17.79% 19.30% 27.56% 30.93%

1,654,565.61 1,624,120.61 1,457,856.74 1,390,071.44
3050 7,100.00
6,664.94 12,455.38
20,944.16
3253 4,044.00
2905 3,012.00
2958 2,784.00
3019 852.00
3205 4,122.00
3202 6,456.00
3254 3,312.00 2,532.00
2907 9,522.00
3256 4,344.00
2904 912.00
3076 936.00
3022 1,320.00
3421 1,380.00
3254 3,696.00
2960 1,609.00 3422 1,635.00
81,630.10 18,002.38
19,856.00 9,042.00 47,375.00 50,238.01
311% 99.10% -100% -100%
3052 5,680.00
3265 13,244.00
2906 2,340.00
3198 2,340.00
3095 2,400.00
3262 2,844.00
3251 9,240.00
2964 2,640.00
302 2,130.00
2962 1,469.00
3096 4,620.00
3220 2,250.00
3199 3,080.00
2903 5,552.00 3473 7,808.00

2957 5,664.00
3054 1,700.00
3203 5,346.00
3250 2,250.00
3201 6,171.00
3261 2,310.00
4,470.00
3258 4,425.00
3264 3,186.00
3021 2,840.00 3423 2,970.00
3053 1,740.00
3259 3,000.00
102,931.00 10,778.00
16,464.00 9,126.00 39,109.00 80,946.00
525% 18.10% -100% -100%
50.40
9,235.10 2,744.00
1,034.60 1,369.90
4,330.90 1,369.90
1,764.00 1,465.80
52.50 227.50
153.30 100.80
392.00
16,570.40 7,720.30 0.00

8,527.40 7,398.30 8,014.30 8,898.40
94% 4.35% -100% -100%
201,131.50 36,500.68
187,833.33 187,833.33 187,833.33 161,000.00
-107.08% -19.43%
55,619.00 33,014.00 114,499.00 136,834.00

262% 10.56% -100% -100%
823,559.03 860,059.71
### 1,341,665.64
71.38% 64.10%
40.92% 42.74%
### 1,152,439.26
Dr¥ Amount Dr¥ Amount
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

860,059.71 GRAND YEAR TOTAL

161,000.00 161,000.00 2,012,498.97 YEAR QUOTA

-100% -100% -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
1 Manson Drug 1518 80,239.04 52,679.88
2 St. Anthony Drug 1 7892/7893 7,548.00 8367/68 2,784.00

7894/7895 8427/29/28 4,344.00
8145/8146/81 5,364.00
3 St. Anthony Drug 2 7995/7996 6,318.00

7997/7998/99
8107 2,400.00
4 St. Anthony Drug 3

5 Pima Drug 7865 8,148.00 8289 6,816.00
8037 9,252.00 8439 5,568.00
7886 1,080.00
6 Berna Drug 7863 5,400.00 8376 4,416.00
7 Wilfred Drug 7966 2,310.00

8 Pat Drug 8436 912.00
7381 1,872.00
9 Gofer Drug 8329 4,392.00
10 Prolink Drug
11 Botica Acejo 8069 5,466.00
12 Jemtle Drug 8048 4,640.00 8365 1,062.00
13 Memra Drug 7931 5,500.00

8176 4,000.00
14 Drugs and More 8046 3,696.00 8385 4,608.00
8047 1,062.00
8188 4,272.00
15 Mandap Drug
16 Policarpio Drug
17 I.P candelaria 523.12

18 Gueco Drug
19 St. Rafael Hospital 7380 3,550.00
20 Farmacia Bulaon
21 Nelzon Drug 8420 3,984.00
22 Farmacia Libertad
23 dm Ferjan
24 Economy drug 8110 4,055.00
25 Srd Drug

TOTAL SALES LAST YEAR DRUGSTORE 171,015.15 180,203.52
GROWTH % -6% -46%
DISPENSING DOCTORS
26 Dr. Glenda Pantig 8421 2,970.00
27 DR. Lex Thomas Pineda
28 Dr.Elizabeth Garcia 8053 4,360.00
29 Dr. Antoinette Limjoco 7970 4,260.00

30 Dr. Gina Marie Ponio 8313 3,492.00
31 Dr. Leticia yap 8023 4,000.00
32 Dr. Maryrose Ordonez
33 Dr. Rodrigo Maniago 7963 4,190.00

34 Dr. Marlyn Legaspi 7369 4,180.00
35 Dr. Arnel Javier 7367 4,028.00
36 Dr.Mimosa Nicdao 8328 7,100.00
37 Dr. Evita Capati 8363 1,704.00
38 Dr. Julie Bacani
39 Dr. Carlota Coloma 8337 4,260.00
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
45 Dr. Benjamin Ayson
46 Dr. Nelzon Gomez 8114 8,040.00

8167 15,600.00
47 Dr. Jesusa Manarang 7959 4,056.00 7379 5,200.00
8132 4,056.00
8168 5,244.00
7992 9,152.00
48 Dr. Nina Reyes Pekson 7932 4,056.00 8362 4,784.00
8028 7,424.00 8490 6,936.00
49 Dr. Joel Ayson 7904 26,784.00 8322 3,696.00
50 Dr. Teresa Pamintuan 7969 6,168.00

8031 4,028.00
51 Dr. Rebecca Arceo 7993 4,200.00 7375 4,208.00
8169 6,156.00
52 Dr. Nenette Nakpil 7864 4,965.00 8364 1,485.00
8105 11,232.00
53 Dr. Esmeralda Baron
54 Dr. Cristina Fernandez 4,059.00
55 Dr. Lorna Jose 7962 3,396.00
56 Dr. Agnes Portia Caronel 8056 4,240.00
57 Dr. Julie Bacani

58 Dr. Arnold Lagman
59 Dr. Emma Mercado
60 Dr. Eliza Roque 7903 4,820.00 8467 13,630.00
61 Dr. Cristine Basa

GROWTH % 78% -20%
MERCURY TRANSFER
1 Angeles AUF Mcarthur 5,922.00 4,370.10
2 Angeles Balibago 105.00 2,536.80
3 Angeles Rizal public 7,631.00 5,086.90
4 MDC PAMPANGA ANGELES CITY MIRANDA
5 Angeles balibago mcarthur highway 3,720.00
6 Floridablanca macabulos 2,079.00 819.00
7 Guagua plaza burgos 2,837.00 1,473.50
8 Hyatt Garden San fernando Dolores 399.00 304.50
9 Mabalacat Mcarthur 2,314.00 1,612.10
10 MACB Square Mabalacat 4,792.00 3,012.80
11 Nepo mart Angeles 7,394.00 6,329.40
12 Pampanga angeles city sto domingo 3,859.00 2,262.40
13 Pampanga angeles city sto rosario 2,661.00 1,946.70
14 Pampanga san fernando olongapo gapan 1,643.00 1,538.60
15 Robinson starmill pampanga arayat 2,160.00 980.00
16 Robinson starmills pampanga seaport 2,008.00 515.90
17 San Fernando Pampanga Consunji 2,284.00 687.40
18 robinson angeles 1,436.00 604.80
19 San Fernando Pampanga Mendoza 3,998.00 1,423.10
20 San Fernando Sindalan 1,555.00 1,117.90
21 Apalit Public Market 5,219.00 3,400.60
22 Apalit Mac Arthur highway 1,229.00 353.50
23 Pampanga Angeles city balibago mall
24 Arayat poblacion

GROWTH % 232% 165%


GROWTH % 49% -29%


37,233.14 109,022.46 2559 953.08
2558/2655 8613
2584 16725
2717 4121
2718 1729.3
7462
8625/26/27 5,292.00 2620/21/22 8484

8761/62/63 4,380.00 2523/24/25
8555 2,640.00 2588/89/ 4668

8742 1,200.00 2586/87
8743 912.00
8588 1,824.00 2384 2,736.00 2815 19176

8649 5,928.00 2512 4,656.00
8723 5,616.00
8578 4,176.00 8943 3,264.00 2705 4033
8740 6,216.00 2464 912.00
8700 1,704.00
8537 2,420.00
8721 4,716.00 8912 936.00 2843 1140
2458 1,824.00
8741 7,640.00 2548 4056
2460 4,018.00
2733 4872
2618 1420
2816 2380
2383 3,648.00 2628 5164
8778 912.00
8805 7,800.00
8776 912.00
2544 5680
8586 760.00
2699 4680
8726 936.00
93,593.14 9,624.00 131,016.46 105,356.38

99,498.85 171,094.15 99,090.88 103,014.55
-6% -94% 32% 2%
2459 2,970.00
8766 4,260.00 8910 1,560.00 2817 9020
8722 4,260.00
8509 4,260.00
8574 4,200.00
8739 5,576.00 2557 4524
8576 4,260.00 2500 1,500.00 2629 2724
8724 13,820.00 8970 11,709.00 2545 4156

2627 4275
2818 5112
8725 4,640.00
8520 5,328.00 8911 2,724.00
2462 1,368.00
8699 2,500.00 2250 2,610.00

8909 780.00
2463 760.00
8660 26,688.00 2734 11340
8514 7,384.00 2385 5,472.00 2630 11440

8595 5,616.00 2501 5,200.00 2799 5616
8760 4,056.00
8535 4,196.00 8895 5,616.00 2814 12424

8596 4,554.00
8765 4,056.00
7386 24,048.00 8969 10,224.00

2502 7,128.00
2536 7384
8944 2,850.00
2465 2,280.00
8777 700.00 2719 2410
2580 4045
8572 2,544.00 8995 2,556.00 2704 1680
8571 1,800.00 8788 4,500.00 8914 2,175.00 2698 4110
8994 3,030.00
8797 8,610.00 8774 6,975.00 2574 5780

2619 1800
8662 8,820.00 8894 13,670.00 2547 4455
2461 2,280.00
8913 1,490.00 2546 4130
2457 1,265.00 2735 5920
131,428.00 36,223.00 91,217.00 112,345.00

89,412.00 97,201.00 90,749.00 76,464.00
47% -63% 1% 47%
3,854.20 4,421.90 3,220.70 4,134.90

157.50 105.00 105.00
6,096.30 2,911.30 579.60 2,793.00
2,545.90 2,020.20 983.50 1,225.70

504.00 827.40 466.20
1,731.80 1,815.10 1,777.30 1,765.40
332.50 395.50 133.00
2,293.90 1,645.70 559.30 1,824.20
1,283.80 4,732.70 606.90 3,333.40
6,182.40 3,834.60 6,946.80 3,998.40
2,129.40 1,757.00 1,211.00 1,998.50
1,509.20 1,190.00 753.90 1,156.40
913.50 730.80 1,155.00 318.50
364.00 546.00 910.00
475.30 787.50 445.20 242.20
405.30 685.30 364.00 585.20
315.00 1,535.10 472.50 682.50
1,604.40 606.20 1,719.90 575.40
1,894.90 1,030.40 548.20 1,255.80
1,138.90 1,765.40 197.40 2,042.60
377.30 215.60 878.50 368.20
36,109.50 33,058.20 23,830.20 29,004.50

13,602.30 16,666.30 18,851.40 10,892.70
165% 98% 26% 166%
261,130.64 78,905.20 246,063.66 246,705.88

249,670.00 210,833.33 210,833.33 210,833.33
104.59%
233,930.00 268,731.00 226,163.00 188,121.00

12% -71% 9% 31%
855,716.64 934,621.84 1,180,685.50 1,427,391.38

749,010.00 959,843.33 1,170,676.66 1,381,509.99
114.25% 97.37% 100.85% 103.32%
29.75% 32.49% 41.05% 49.62%

2,020,793.34 1,941,888.14 1,695,824.48 1,449,118.60
July August September October November
Dr¥ Amount Dr¥ Amount Dr¥ Amount Dr¥ Amount Dr¥
2889 5,295.04 3370 57,366.15
2919 14,400.95 3486 3,157.81
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 1,200.00
3094 1,704.00
3093 1,824.00
3403 4,884.00
3404 2,124.00
2963 4,632.00 3406 3,696.00

3231 4,500.00 3405 1,062.00
3386 4,184.00
3150 5,676.00
2969 4,164.00
3183 1,872.00
3344 7,440.00
3228 9,852.00
3064 1,848.00
3029 4,488.00
148,947.74 83,913.96
44,330.37 63,346.83 105,272.12 86,293.68
236% 32.47% -100% -100%
3153 4,056.00 2,280.00
3395 2,660.00
3230 4,059.00
3300 6,960.00
2967 4,260.00
3155 10,224.00
3301 4,620.00
2965 5,898.00
3103 4,056.00
2959 4,062.00
3209 7,800.00
2966 7,200.00
3152 5,616.00
3182 5,616.00
3227 4,056.00
3407 7,200.00
3207 8,112.00
3154 4,000.00 3343 4,275.00

2970 1,060.00
3151 5,616.00
3208 2,620.00
3210 2,110.00
2961 5,500.00 3402 4,050.00
3062 4,385.00 3445 5,640.00

3211 4,425.00
2888 5,420.00 3446 4,620.00
6,060.00
3229 1,665.00
117,876.00 42,305.00
84,398.00 51,718.00 128,166.00 113,249.00
40% -18.20% -100% -100%
6,806.80 2,650.90
157.50
9,141.30 4,347.70
315.00
1,908.90 723.10
466.20 1,138.20
3,194.10 2,374.40
514.50 714.00
1,890.70 935.20
5,359.90 3,549.00
10,065.30 4,613.70
4,057.20 2,452.10
2,154.60 1,488.20
1,402.10 1,014.30
1,030.40 1,127.00
906.50 343.00
100.80 262.50
2,181.90 1,102.50
3,045.00 1,784.30
1,995.00 1,954.40
2,828.70 1,848.70
312.20
59,519.60 34,738.20 0.00

25,708.80 24,760.70 24,896.20 38,554.60
132% 40.30% -100% -100%
326,343.34 160,957.16
268,333.33 268,333.33 268,333.33 230,000.00
159,723.00 137,379.00 258,334.00 241,832.00

104% 17.16% -100% -100%
### 1,914,691.88
### 1,918,176.65
106.30% 99.82% #DIV/0! #DIV/0!
60.97% 66.56% 0.00% 0.00%

### 961,818.10 961,818.10 961,818.10
Amount Dr¥ Amount
###
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


230,000.00 230,000.00 2,876,509.98 YEAR QUOTA

-100% -100% -28.10% GROWTH %
#DIV/0! #DIV/0!
0.00% 0.00%
961,818.10 961,818.10
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 Active Accounts January February March
Ac Drugstore's Dr¥ Amount Dr¥ Amount Dr¥
1 Manson
2 Farmacia Gloria 8281 12,434.00 8358 4608 8682

7918 7,700.00 8453 7800
3 RP Lopez Pharmacy 8279 4,836.00 8718
4 Good Samaritan Hospital 8177 4,800.00 8401 2124 8604
7964 1,824.00
5 J&J Drug 8164 1,710.00
8084 1,000.00
6 A&S Drugmart 8165 7,700.00 8452 13470 1889
8025 7,280.00
8007 1,062.00
7873 22880
7 I.C.M.C. 8157 2,160.00 8557
8077 1,632.00 8681
8019 2,772.00
8 N.E. Doctors Hospital 8087 10,572.00 8608
8158 2,124.00 8654
8751
9 Farmacia Andrea 8153 19,524.00
10 Ninas Drug 8016 1,848.00 8357 10356 8613
7378 2124
11 Premiere Med. Center 8011 2,556.00 8304 3408 8522
7384
12 Soteco Pharmacy 8008 531.00
8009 6,792.00
13 David Drug 7957 8,028.00 7373 3828 8685
7958 1,062.00
14 Soriano Trajano Pharmacy 7960 9,408.00
15 LLY Generics 7941 4,494.00 8305 3912
16 De Guzman Pharmacy 7926 10,884.00 8350 5040
7927 1,080.00
8155 6,764.00
17 7MM Drug
18 Camella Drug 7883 1,080.00 8359 3828
8553
8602
8661
7934 10,332.00 8465 4500
19 Ignacio Drug
TOTAL SALES LAST YEAR DRUGSTORE
GROWTH % #DIV/0! #DIV/0!
DISPENSING DOCTORS
20 Bong Panes 7364 20400 8559
21 Dr. Augusto Abeleda Jr. 7365 5850 8531
7871 23400 1891
7922 11400 8750
8086 22350
8026 13500
22 Dra. Leah San Juan 7866 17060 8479 11740 1892

7882 2700 8617
8251 12140 8655
8267 6140 8691
8020 43,925.00
23 Dra. Beth Reguyal 7868 2610 8449 2700 8507
7884 2700 1900
8075 2610 8678
7919 4950
24 Dra. Connie Diego 7869 4620 8450 2340 1896

8073 11700 8399 5250 8610
8156 3550 8679
8754
25 Dra. Esther Sagban 7870 7700 8532
8099 40950
8003 11,000.00
27 Dra. Loraine de Guzman 7874 3270

28 Dr. Lirio Guillasper 7875 2265 8563
7885 900
8159 3560
29 Dra. Luisa Briones 7876 2420 8402 1000 1897
8752
30 Dra. Precy Viray 7877 1540
31 Dra. Geneselle Enriquez 7366 15,900.00 8445 8850

8366 11000
32 Dra. Teresa Boado 7907 11,730.00 8605
7908 900.00 8653
33 Dra. Abigail Sadian 7909 10,230.00 8554

8021 27,045.00 8603
34 Dra. Clarissa Go 7910 2,355.00
7911 900.00
8079 3,550.00
35 Dra. Nedy Balagtas 7912 3,340.00 8360 1780 8506
8152 2,290.00 8677
36 Dra. Buenalita algas 7913 5,390.00 8455 2130 8683
8162 3,540.00 8404 3560
8005 2,500.00
8082 2,250.00
37 Dra. Mae Magno 7914 5,650.00 8405 3870 8684
7915 2,700.00
8006 4,740.00
8081 1,725.00
38 Dra. Rosario Mamaril 7916 2,610.00 1888
7917 2,700.00 8686
8163 4,350.00
8083 4,350.00
39 Dra. Christine Recometa 7920 2,298.00 8692
7921 540.00
40 Dra. Marlyn Wy 7923 18,800.00 1890

7924 3,600.00
8030 2,340.00
8253 19,200.00
41 Dra. Jarlica Domingo 7925 11,000.00
42 Dra. Hiyasmin Lavapie 7928 3,900.00 8530
8689
43 Dra. Corazon Mendoza 7929 7,030.00 8690
44 Dra. Edna Ladignon 7935 7,080.00

8010 6,960.00
45 Dra. Antoinette Limjoco 7946 6,025.00
46 Dra. Nerissa Buenaventura 7947 4,260.00
47 Dra. Leonor Dizon 7955 3,800.00
8161 3,000.00
48 Dra. Melissa de Guzman 7956 10,065.00 8406 8720 8611
8106 8,170.00
49 Dra. Thelma Valdez 8002 6,170.00 8403 8010 8524

8154 3,000.00 8688
50 Dra. Gina Garcia 8004 8,220.00 8480 7100 8513

8076 6,205.00 8454 3900
51 Dr. arturo Lasol 8012 2,670.00 8523
52 Dra. Liza Urseno 8014 3,480.00 8519
53 Dra. Catherine Go 8015 12,050.00

26 Dra. Carol Santos 7872 7215 8448 2700
1898
55 Dra. Corazon Mendoza 8018 2,475.00
56 Dra. Nerissa Manabet 8022 2,850.00 8398 5450 8606
57 Dra. Josette Santarina 8074 6,380.00 8504
8680
58 Dra. Eileen Embuscado 8078 3,696.00
59 Dra. Marita Pallarca 8080 4,164.00
60 Dra. Catherine Maralit 8085 4,050.00
61 Dra. Celia Salac 8166 7,650.00 8564

62 Dra. Gina Sable 8200 4,260.00 8612
63 Dra. Myrna Ventus 8252 10,650.00
64 Dra. Jesslyn Tayag 8280 28,672.00
8013 18,900.00
66 Dra. Eurlyne Mejia 8400 3550 8609
67 Dra. Lydia Oanes 8397 3450 8753
68 Dr.Marilen dela Rosa 8396 5304

69 Dra. Jeanne Reyes 8607
70 Dra. Jarlica Domingo 8687

71 Dr. Raul Fabricante
72 Dra. Marissa David

73 Dr. Emy de Guzman
74 Dr. Neddie Balagtas
75 Rene Bayoca
76 Recy Sagum
77 Dr. Marilou Arive

78 Dr, Gina Bulaklak
79 Dr. Alex Borja
80 Dr. Genevieve Ruiz
81 Tadeo Purification
82 Dr. cherina Alfonso
83 Dr. MA. Celia Salak
84 Dr. Mary Agnes Ibuan
85 Dr. Leonor Yamsuan
86 Clarezine Yap

TOTAL SALES LAST YEAR DISPENSING DOCTORS
MERCURY TRANSFER
1 MDC CABANATUAN CIRCUMFERENTIAL 17,006.50 8,211.00
2 MDC CABANATUAN-BURGOS 50,481.20 25,813.20
3 MDC CABANATUAN-M.H. DEL PILAR 33,893.30 11,601.80
4 MDC CABANATUAN-MAHARLIKA 14,286.30 7,464.10
5 MDC CAMILING-QUEZON 269.50 284.90
6 MDC CONCEPCION L. CORTEZ 1,767.50 876.40
7 MDC GAPAN-MAHARLIKA 4,235.00 440.30
8 MDC GAPAN-TINIO MALGAPO 2,802.10 795.90
9 MDC GUIMBA-AFAN SALVADOR 2,172.80 4,482.10
10 MDC MEGACENTER MALL CABANATUAN 13,786.50 8,393.70
11 MDC MUNOZ D. DELOS SANTOS 12,437.60 8,666.70
12 MDC NUEVA ECIJA CABANTUAN CITY TINIO 20,938.40 12,232.50
13 MDC PANIQUI-MCARTHUR 409.50 157.50
14 MDC SAN JOSE CITY-BONIFACIO 2,527.00 1,652.00
15 MDC SAN JOSE CITY-ESCOBAR 1,902.60 1,908.90
16 MDC SAN JOSE CITY-MAHARLIKA 7,397.60 5,867.40
17 MDC TALAVERA MAHARLIKA-DIAZ 16,365.30 8,829.80
18 MDC TARLAC CAPAS MCARTHUR HIGHWAY 1,803.90 228.90
19 MDC TARLAC CITY SAN ROQUE - MCARTHUR 407.40 169.40
20 MDC TARLAC ROMULO 1,376.20
21 MDC TARLAC SANTOS 2,551.50 923.30
22 MDC TARLAC TANEDO 1,125.60 517.30
23 MDC TARLAC-JUAN LUNA 1,789.20 1,288.00
24 MDC WALTERMART GAPAN 4,489.10 1,604.40

TOTAL SALES LAST YEAR MERCURY TRANSFER
GRAND MONTH TOTAL 1,059,870.60 284,431.50

TOTAL SALES LAST YEAR

GROWTH % #DIV/0!
TOTAL MONTH-TO-DATE SALES 1,059,870.60 1,344,302.10

TOTAL MONTH-TO-DATE QUOTA 910,000.00 1,820,000.00
YEAR-TO-DATE PERFORMANCE % #DIV/0!

DEFICIT FOR THE YEAR -1,059,870.60
March April May June July
Amount Dr¥ Amount Dr¥ Amount Dr¥ Amount Dr¥
33,409.91 19154.82
25,936.64 12373.29
39,390.00
7,680.00 7389 6480 8902 8,880.00 2669 19523 2925

2502 1,824.00 3174
9,384.00 8963 6,600.00 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
2,124.00 2714 1446 3135

3,084.00
6,108.00 3127
1,704.00
12,132.00
2844 11544 3122
5,604.00 8773 7,740.00 8924 7,584.00 3005
8,598.00 8815 1,872.00 2479 6,840.00 2886

4,108.00 6651 1080 3148
2742 3440 3009
3133
13,008.00 2977
2858 1848 3176

2898
2836 3540 3119

8885 6,792.00 2593 5544 2931
2,136.00 2478 7,488.00 3084
5,172.00 3129
3,408.00 3172
2854 2656 3006

3125
99,106.00 40,696.00 62,862.00 69,695.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
6,072.00 8822 70,632.00

5,250.00 8955 10,950.00 2551 37440 3000
38,900.00 2340 11,420.00 2801 42120 3146
80,820.00 2503 10,650.00 3175
3175
3289
3290
8,070.00 8817 30120 8901 7,530.00 2641 7360 2897
2,370.00 8770 2610 2432 10,860.00 2847 9540 3040
4,260.00 8965 7,500.00 3120
7,840.00 2509 4,500.00
4,350.00 8816 2,100.00 8896/8936 12,760.00 2554 6510 2896

4,950.00 8781 7100 2455 2592 4440 2924
6,240.00 8958 5,000.00 2998
8990 12,050.00 3059
3128
3,900.00 6653 4260 2362 7,480.00 3276
5,310.00 8821 5810
2,340.00
3,900.00
7,700.00 8806 18590 8884 10290 2835 3540 3001
2518 2250 2852 10650 3285
6652 2370 8888 4,740.00

2,970.00 8811 3500 2537 9175 3279
2803 1500
2,420.00 2711 49405

3,108.00 2862 40350
8810 1520 2710 3410 3086
3273
8814 16910 2863 14240 3293
28,105.00 2639 13560 2980

17,040.00 3007
3169
3,550.00 8837 8870 2431 6,640.00 2724 6360 3292
8,140.00 2805 5310
8922 4,580.00 2831 3950 2926
3080
2,180.00 2839 3700 3083

1,650.00
4,400.00 8819 4785 2433 5,300.00 2594 5210 3130
3187
3126
8,300.00 2435 4,620.00 2743 2865 3178

3179
4,950.00 8957 7,100.00 2832 3700

4,500.00
1,068.00 8809 4230 8928 2,718.00 2645 5502 3004

2510 1,848.00 3044
3131
3,120.00 8820 11960 2709 15920 2893
8772 12760 3002
3274
8956 8,850.00 3121

3,060.00 2636 4425
3,555.00 2840 3540
11,040.00 8839 4080 8926 5,310.00 2979
8769 1900 8954 7,320.00
8978 7,230.00 2635 5680 3281

2712 2700 3147
2837 3850 3283
4,425.00 8812 10865 8981 8,170.00 2530 6025 3003

2838 3925 3081
3136
8,260.00 8813 7260 2434 9,515.00 2802 3980 3038
3,900.00 3132
3278
16,080.00 8961 14,875.00 3272
2454 4,500.00
2,700.00
7,080.00 8826 6264 2596 6264 3294
2716 6264
3286
8780 9825 8887 7,920.00 2563 7700 2922
9,285.00 2983
3184
3268
3275
2553 5175
7,260.00 8921 4,235.00
4,400.00 8960 7,975.00 2713 4400 3117
2,340.00
2833 4375
8838 4026 2861 3890
8929 4,320.00 2807 1740
2860 3690
2,175.00 8962 6,380.00 2804 3000 3280
5,310.00 8920 4,260.00 2864 3620 2978
8886 10,650.00 3149
8808 16704 2715 9000 3291
3177
4,090.00 2982
3170
2,970.00 2834 3900 2999
3271
6,380.00 2595 6380 3282
7,100.00
2538 9900 3039
2569 4280
2552 4632
8959 10,584.00 2674 5664 3173
8925 3,705.00 2744 1776
2615 27020 2891
2616 15360 2941
2791 39384
2511 1,800.00 2830 3540
2846 870
2841 3730 3284
2845 11150
2859 3900
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!

10,687.60 9,330.30 6,211.80
37,346.40 9,510.20 18,585.00
22,521.10 10,957.10 21,847.70
6,191.50 5,467.00 10,976.00
350.70
903.00 690.90
2,489.20 883.40 2,012.50
1,220.80 545.30 1,144.50
3,300.50 2,310.70 2,379.30
10,070.20 3,224.20 8,070.30
10,287.20 5,164.60 7,740.60
21,380.10 7,265.30 10,516.10
248.50 105.00
2,608.90 1,178.80 2,849.00
2,298.80 802.90 3,570.70
7,773.50 4,838.40 4,412.80
22,061.90 10,932.60 12,624.50
1,037.40 364.00 896.00
95.90 383.60 64.40
105.00 210.00 298.20
1,180.90 749.70 772.10
390.60 210.00 383.60
210.00 1,101.10 1,199.10
2,995.30 3,388.70
167,755.00 79,613.80 0.00 116,554.20
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
666,044.00 389,360.80 341,247.00 726,735.20

910,000.00 770,000.00 770,000.00 770,000.00
73.19% 50.57% 44.32% 94.38%
2,010,346.10 2,399,706.90 2,740,953.90 3,467,689.10

2,730,000.00 3,500,000.00 4,270,000.00 5,040,000.00
73.64% 68.56% 64.19% 68.80%
July August September October November
Amount Dr¥ Amount Dr¥ Amount Dr¥ Amount Dr¥ Amount
5,283.13 35,290.00
13,600.89
28,540.57
30,801.32
8,576.00 3479 17,210.00

3,910.00
3,552.00
6,672.00 3455 5,928.00
10,508.00 3359 14,972.00

3452 15,464.00
936.00
7,668.00
11,100.00
1,704.00
5,328.00 3458 4,620.00

5,280.00
1,136.00
1,872.00
5,532.00
828.00
7,160.00 3363 9,636.00
8,520.00
990.00 3456 2,652.00
2,640.00
5,368.00
4,740.00
1,136.00
4,760.00
109,916.00 70,482.00
#DIV/0! #DIV/0! #DIV/0! #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 3361 5,000.00
14,910.00 3451 8,520.00
8,650.00
10,800.00 3453 16,000.00

14,370.00
22,490.00
8,900.00
7,800.00
4,030.00
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 3362 5,340.00
3459 9,540.00
4,435.00
2,840.00
1,400.00
3,540.00
1,560.00
5,100.00
1,380.00
4,230.00
852.00 3461 1,770.00

2,232.00
936.00
4,320.00 3364 11,600.00
7,560.00 3454 11,800.00
7,560.00
6,700.00
5,655.00 3460 4,150.00
3,680.00
4,125.00
3,760.00
3,550.00
2,475.00
1,560.00
10,475.00 3457 3,550.00
1,950.00
4,082.00
11,150.00
6,480.00 3372 6,242.00
3,875.00
11,110.00 3365 4,680.00
2,970.00
4,680.00
13,110.00
7,250.00
7,975.00
3,950.00
4,260.00
7,128.00 3360 7,100.00
9,000.00
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 3369 24,870.00

9,480.00 3322 8,840.00
3481 26,408.00
3,620.00
4,820.00
6,380.00
2,380.00
3,720.00
3,550.00
3,700.00
3,620.00
3478 4,840.00
649,296.00 160,250.00

6,693.40 9,727.90
28,924.00 6,820.80
18,069.10 27,153.70
4,679.50 9,382.80
67.90 96.60
508.20 555.80
1,776.60 1,698.20
1,003.80 1,464.40
2,742.60 3,642.10
6,032.60 9,081.10
7,714.00 4,253.90
10,516.80 9,949.10
52.50
1,826.30 938.00
2,048.90 1,435.00
5,122.60 6,346.20
12,303.90 13,173.30
1,432.20
96.60
199.50
284.20 133.00
328.30
236.60 210.00
1,457.40 3,250.80
112,336.70 111,093.50 0.00
980,000.00 980,000.00 980,000.00

0.00% 0.00 0.00%
3,467,689.10 3,467,689.10 3,467,689.10

6,020,000.00 7,000,000.00 7,980,000.00
57.60% 49.54% 43.45%
December Ytd Sales
Dr¥ Amount
#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 January February March
Ac Drugstore's Dr¥ Amount Dr¥ Amount Dr¥
1 Farmacia Gonzales 7994 6796
2 Farmacia Luciano&Catniag Pharmacy 8135 531
3 Cataniag Pharmacy 8276 531
4 St mary's Hospital
5 St. Vincent Hospital
6 Manson Drug
TOTAL SALES THIS YEAR DRUGSTORE 7,858.00 0

Dispensing
7 Dra. Editha Santos 7859 4252
8 Dr. Monina de Guzman 7860 4200
8170 7460
9 ENT Care Clinic c/o Dr. Mariel Conanan 7880 4986
10 Dra. Rebecca Ramos 7881 4890
11 Dr. Elizabeth Mendoza 7890 4060 8321 4,290.00
8148 4820
12 Centeno Med. Clinic / Dra. Zenaida Centen 7897 5676 8525
13 Dr. Jorge Manipula 7898 4056
14 Dr. Rory Goonzales 7971 4248
15 Dra. Celerina Gonzales 7973 5328 8408 4,260.00
16 Dra Corazon De Jito 8291 4620 8623
17 Dra. Corazon Leus 7981 7500 8512
18 Med. Clinic Hagonoy c/o Dr. Llewelyn Sala 7988 4692 8298 4290
19 Dra. Dinna Belo 8034 4425

20 Dr. Gary Maghinang Childrens Clinic 8070 4400
21 Fermo Clinic c/o Dr. Nelia Fermo 8092 4950
22 Dr. Narciso Guevarra 8126 4044 8515
23 Dra. Moniana Santiago 8127 5850 8562
7980 7130 8592
24 Dr. Faustino Chiong 8139 8736
25 Dra. Bibian Abuan 8149 10230 8542
8594
26 Dra. Luz Mangahas 8180 4097
27 Dra. Elizabeth Mendoza 8184 4180
28 Dr. Fortunato Lozano 8266 17424 8423 36,090.00
29 Galvez Med. Clinic c/o Dr. Maricar Galvez 8336 4,254.00
30 Dr. Edwin Santos 8383 8,150.00
31 Dr. Roselily Valerio 8410 4,180.00
32 Dra. Ma. Trinidad Padilla 8468 6,330.00
33 Dra. Corazon Leus 8615
34 Dra. Myrnah Cruz 8573
35 Dra. Leny Santiago
36 Dr. Allan Nacion
37 Dr. Lydia Eugenio
38 Dr. Mary Ann Bernardino
39 J.I Borja Drug
40 Dr. Elsa Cruz Guico

Mercury Drug
1 MDC BALAGTAS-McARTHUR HIGHWAY 1,876.00 1,608.60
2 MDC BALIUAG-BARRERA 200.90 186.90
3 MDC BALIUAG-MABINI 1,000.30 396.90
4 MDC BALIUAG-PLAZA NANING 1,306.20 966.70
5 MDC BOCAUE-MCARTHUR HIGHWAY 1,553.30 558.60
6 MDC BULACAN BALIUAG PUREGOLD 1,000.30 887.60
7 MDC BULACAN MALOLOS CITY PUREGOLD MCAR 105.00 151.20
8 MDC BULACAN STA. MARIA WALTERMART BYPASS RD. 679.70
9 MDC CALUMPIT ST. PETER 136.50
10 MDC HAGONOY-POBLACION 896.00 857.50
11 MDC MALOLOS-MCARTHUR HIGHWAY 1,347.50 2,503.20
12 MDC MALOLOS-PLAZA 934.50 1,969.80
13 MDC MARILAO MCARTHUR HIGHWAY 1,476.30 1,226.40
14 MDC MEYCAUAYAN STO. NINO 717.50 772.80
15 MDC MEYCAUAYAN-MALHACAN 510.30 434.00
16 MDC MEYCAUAYAN-MCARTHUR HIGHWAY 1,694.00 1,285.90
17 MDC MEYCAUAYAN-PLAZA 238.00
18 MDC PLARIDEL-CAGAYAN VALLEY 1,432.90 1,537.20
19 MDC PRESTINES COMMERCIAL BULACAN
20 MDC ROBINSONS PULILAN 1,314.60 454.30
21 MDC SAN MIGUEL-POBLACION 136.50 284.20
22 MDC SAPANG PALAY-SAMPOL 133.00 98.00
23 MDC STA. MARIA-POBLACION 1,401.40 1,122.10
24 MDC WALTERMART PLARIDEL 1,283.80 746.90
TOTAL SALES THIS YEAR MERCURY TRANSFER

GRAND MONTH TOTAL

QUOTA FOR THIS MONTH
% PERFORMANCE THIS MONTH #DIV/0!

GROWTH % #DIV/0!
TOTAL MONTH-TO-DATE SALES

TOTAL MONTH-TO-DATE QUOTA
MONTH-TO-DATE PERFORMANCE % #DIV/0!

DEFICIT FOR THE YEAR 0.00
March April May June July
Amount Dr¥ Amount Dr¥ Amount Dr¥ Amount Dr¥ Amount
2380 3,500.00
2358 20,448.00
23,583.00 14366.12
18,136.70
27,804.87
0 0 93,472.57 14,366.12
2570 1420
4,632.00
8872 4,425.00
5,324.00
7,500.00 8768 7,500.00 8882 7,500.00
4,356.00 8619 4,270.00

4,390.00 2359 4,390.00
4,000.00
2357 11,232.00
5,850.00
4,290.00
8998 4,820.00
8873 2,970.00
8871 4,770.00
8883 5,960.00
2451 4,130.00
4,010.00
4,004.00
8874 2,970.00
2356 20,125.00
2498 15,720.00
2497 17,310.00
2448 3,951.00
2569 3770
48,356.00 7,500.00 114,543.00 5,190.00
1,535.80 1,026.20 1,144.50

189.00 95.90 141.40
739.90 258.30 203.00
2,657.20 535.50 1,124.20
802.90 683.90 1,043.00
2,123.80 262.50 407.40
201.60 262.50
1,439.20 242.20 826.70
1,176.70 577.50 518.70
1,732.50 577.50 266.00
2,109.80 817.60 367.50
724.50 542.50 707.00
1,367.80 799.40 1,323.00
865.90 1,214.50 1,043.70
332.50 521.50 385.00
1,440.60 1,082.20 1,344.70
516.60 329.00 155.40
1,232.70 1,248.10 786.80
64.40
2,084.60 304.50 1,024.10
227.50 1,474.90
427.70 66.50 714.00
934.50 1,357.30 1,294.30
572.60 1,204.70 738.50
15,558.90

August September October November December
Dr¥ Amount Dr¥ Amount Dr¥ Amount Dr¥ Amount Dr¥ Amount


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
January
Code Products 2008 2009 2008 2009
Sales Sales % Cummulative Cummulative
06-001 Nutricare 120ml 62006 23900 38.54% 62006 23900
06-002 Nutricare 30ml 33434 28996 86.73% 33434 28996
06-003 Chlorocaire 60ml 15580 12654 81.22% 15580 12654
06-004 Pediatrim 200mg 60 3252 26144 803.94% 3252 26144
06-005 Pediatrim 400mg 60ml 21066 15728 74.66% 21066 15728
06-006 Nutricaire 60ml 14076 14877 105.69% 14076 14877
06-007 Nutricaire 15ml 24658 10435 42.32% 24658 10435
06-009 Pediatapp 60ml 18833 23525 124.91% 18833 23525
06-010 Pediatapp 15ml 8816 28508 323.37% 8816 28508
06-011 Pediavent 60ml 15297 27204 177.84% 15297 27204
06-012 Tempcaire 60ml 2520 5320 211.11% 2520 5320
06-013 Biozinc 30ml 8265 #DIV/0! 8265
06-014 Biozinc 60ml 9630 #DIV/0! 9630
Romina Coloma # 102

Pangasinan
January
Code Products 2008 2009 2009
06-001 Nutricare 120ml 13284 13967
06-002 Nutricare 30ml 18202 37144
06-003 Chlorocaire 60ml 14221 5500
06-004 Pediatrim 200mg 60 4841 1723
06-005 Pediatrim 400mg 60ml 5722 4743
06-006 Nutricaire 60ml 1753 2966
06-007 Nutricaire 15ml 11568 3928
06-009 Pediatapp 60ml 11653 14982
06-010 Pediatapp 15ml 8275 19279
06-011 Pediavent 60ml 17266 15497
06-012 Tempcaire 60ml 20142 700
06-013 Biozinc 30ml 3480
06-014 Biozinc 60ml 270
Ryan Jay Guting # 103
Baguio / LA Union
January
06-001 Nutricare 120ml 17750 531
06-002 Nutricare 30ml 5008 13517
06-003 Chlorocaire 60ml 31964 21620
06-004 Pediatrim 200mg 60 10709 3565
06-005 Pediatrim 400mg 60ml 24201 28252
06-006 Nutricaire 60ml 2090 5877
06-007 Nutricaire 15ml 6782 6048
06-009 Pediatapp 60ml 14791 26104
06-010 Pediatapp 15ml 19356 37806
06-011 Pediavent 60ml 35977 26918
06-012 Tempcaire 60ml 11471 3780
06-013 Biozinc 30ml 26970
06-014 Biozinc 60ml 27360
Total Sales 180,099.00 228,348.00
Alice Poserio # 104

Batzam
January
06-001 Nutricare 120ml 20368 28684
06-002 Nutricare 30ml 14298 15748
06-003 Chlorocaire 60ml 16023 15867
06-004 Pediatrim 200mg 60 2798 6322
06-005 Pediatrim 400mg 60ml 16396 14604
06-006 Nutricaire 60ml 4129 4647
06-007 Nutricaire 15ml 9211 7831
06-009 Pediatapp 60ml 10594 26615
06-010 Pediatapp 15ml 18179 25541
06-011 Pediavent 60ml 22935 21137
06-012 Tempcaire 60ml 2381 6230
06-013 Biozinc 30ml 9135
06-014 Biozinc 60ml 9450
137,312.00 191,811.00
Michelle Uy # 105
Pampanga
January
06-001 Nutricare 120ml 37686 39841
06-002 Nutricare 30ml 36442 28844
06-003 Chlorocaire 60ml 29475 35932
06-004 Pediatrim 200mg 60 5868 13911
06-005 Pediatrim 400mg 60ml 34902 63805
06-006 Nutricaire 60ml 5725 4905
06-007 Nutricaire 15ml 12676 10738
06-009 Pediatapp 60ml 22531 37107
06-010 Pediatapp 15ml 20358 69767
06-011 Pediavent 60ml 49717 73004
06-012 Tempcaire 60ml 0 840
06-013 Biozinc 30ml 5742
06-014 Biozinc 60ml 8820
255,380.00 393,256.00
Irving Bundalian # 201

Tarlac/ Nueva Ecija
January
06-001 Nutricare 120ml 147457 111906
06-002 Nutricare 30ml 118417 120772
06-003 Chlorocaire 60ml 127051 126520
06-004 Pediatrim 200mg 60 41238 66438
06-005 Pediatrim 400mg 60ml 170830 163704
06-006 Nutricaire 60ml 15993 19090
06-007 Nutricaire 15ml 31463 33507
06-009 Pediatapp 60ml 40176 88174
06-010 Pediatapp 15ml 61195 126904
06-011 Pediavent 60ml 147527 160107
06-012 Tempcaire 60ml 11970 10290
06-013 Biozinc 30ml 54462
06-014 Biozinc 60ml 59220
913,317.00 1,141,094.00
Mike Baldueza #202
Bulacan
January
06-001 Nutricare 120ml 35616 40485
06-002 Nutricare 30ml 34123 25914
06-003 Chlorocaire 60ml 17086 35395
06-004 Pediatrim 200mg 60 11094 9288
06-005 Pediatrim 400mg 60ml 13505 23994
06-006 Nutricaire 60ml 4782 5231
06-007 Nutricaire 15ml 11061 6992
06-009 Pediatapp 60ml 25329 27492
06-010 Pediatapp 15ml 17347 19943
06-011 Pediavent 60ml 29324 12360
06-012 Tempcaire 60ml 10935 1050
06-013 Biozinc 30ml 7569
06-014 Biozinc 60ml 7830
210,202.00 223,543.00
Leonor BAtan #202

Cagayan Valley
January
06-001 Nutricare 120ml
06-002 Nutricare 30ml
06-003 Chlorocaire 60ml
06-004 Pediatrim 200mg 60
06-005 Pediatrim 400mg 60ml
06-006 Nutricaire 60ml
06-007 Nutricaire 15ml
06-009 Pediatapp 60ml
06-010 Pediatapp 15ml
06-011 Pediavent 60ml
06-012 Tempcaire 60ml
06-013 Biozinc 30ml
06-014 Biozinc 60ml
February March
2008 2009 2008 2,009.00 2008
% Sales Sales % Cummulative Cummulative % Sales
16905 11439 67.67% 78911 35,339.00 942
42035 8427 20.05% 75469 37,423.00 4741
4468 14911 333.73% 20048 27,565.00 9137
24014 14358 59.79% 27266 40,502.00 4989
3629 8447 232.76% 24695 24,175.00 28915
19040 1632 8.57% 33116 16,509.00 616
7358 3858 52.43% 32016 14,293.00 2802
4392 5463 124.39% 23225 28,988.00 3839
3641 6223 170.91% 12457 34,731.00 5803
18682 19271 103.15% 33979 46,475.00 16328
2240 2520 112.50% 4760 7,840.00 2800
1392 #DIV/0! 0 9,657.00
0 #DIV/0! 0 9,630.00
February March
2008 2009 2008 2,009.00 2008
7881 12291 12223
6384 20169 5596
6596 8500 13192
184 2133 1782
9676 16634 17853
698 5907 5664
13676 2375 21544
7282 12134 27391
1440 19420 15221
19025 11109 6180
3710 1400 6510
6960
8550
February March
2008 2009 2008 2,009.00 2008
4441 4102 836
13120 6778 10279
15841 4144 863
9259 1159 1812
35886 13622 5106
11530 1262 150
10935 2612 1755
12906 11933 24413
4228 10251 18288
32633 22113 8663
3780 2100 792
25839
5310
154,559.00 111,225.00 72,957.00
February March
2008 2009 2008 2,009.00 2008
25324 9370 8206
14540 5221 4745
13869 4948 2300
4343 2611 1256
27561 4584 12571
1715 210 4568
6142 1238 3039
1570 11439 27254
5820 10760 10561
14410 7199 19958
6651 1750 420
15138
13860
121,945.00 88,328.00 94,878.00
February March
2008 2009 2008 2,009.00 2008
55594 29806 34981
50941 25685 39727
13125 17700 7835
12789 6395 1467
47536 38041 10198
17225 3842 4365
19317 3658 7021
1073 21283 31506
4493 25124 30882
42961 21345 57623
0 0 700
783
3690
265,054.00 197,352.00 226,305.00
February March
2008 2009 2008 2,009.00 2008
122839 60052 98798
83081 58405 91014
48301 40858 41622
22552 9998 10843
7399 74256 146313
13098 5678 18255
21313 9524 19846
35557 26046 61419
23173 24563 83765
77614 93369 54713
4166 3220 4550
15834
24930
459,093.00 446,733.00 631,138.00
February March
2008 2009 2008
% Sales Sales % Sales
8269 21957 13491
9370 12435 16992
5598 4605 3814
2231 3753 27527
5823 22782 17098
6501 4156 2565
6770 7189 3879
1821 11535 22705
3535 12197 22758
8908 20791 3015
0 350 24150
3480
5220
58,826.00 130,450.00 157,994.00
February March
2008 2009 2008
% Sales Sales % Sales
April
2009 2008 2009 2008 2009
Sales % Cummulative Cummulative % Sales Sales %
20466 2172.61% 79853 55,805.00 43772 1416 3.23%
20437 431.07% 80210 57,860.00 38542 5240 13.60%
13237 144.87% 29185 40,802.00 5704 407 7.14%
8321 166.79% 32255 48,823.00 1187 1720 144.90%
28197 97.52% 53610 52,372.00 7176 1789 24.93%
6151 998.54% 33732 22,660.00 16073 822 5.11%
10805 385.62% 34818 25,098.00 12987 774 5.96%
5069 132.04% 27064 34,057.00 4980 560 11.24%
11467 197.60% 18260 46,198.00 6854 1390 20.28%
11774 72.11% 50307 58,249.00 2700 6976 258.37%
1680 60.00% 7560 9,520.00 560 2240 400.00%
2088 #DIV/0! 0 11,745.00 0 #DIV/0!
2160 #DIV/0! 0 11,790.00 0 #DIV/0!
April
2009 2008 2009 2008 2009
23029 6795 10486
23604 5586 8871
12600 0 0
7766 1444 1095
17189 12337 3886
3712 2273 4744
20419 12233 2063
12441 11618 8510
17076 10541 7402
20501 5625 7084
20692 2437 1750
3915 1740
9000 900
April
2009 2008 2009 2008 2009
3313 3384 3479
9130 8275 4984
17484 9042 10006
7622 1030 2364
17045 15235 4298
5295 3630 1370
7029 6364 1001
17090 21698 7460
20554 21818 6521
45241 34733 11634
7560 840 2520
27753 2088
27630 0
212,746.00 126,049.00 57,725.00
April
2009 2008 2009 2008 2009
17359 6633 5809
4655 3662 4571
5776 7117 1939
1795 1906 708
5755 580 8334
1106 1225 210
2663 2898 1047
7398 7809 3369
8749 3502 2683
4854 8277 1775
700 840 0
8961 0
6030 0
75,801.00 44,449.00 30,445.00
April
2009 2008 2009 2008 2009
23370 35251 11481
18787 44700 11586
19453 28310 12611
8342 1890 1352
64233 27428 5635
4014 2529 368
5373 9502 4372
30363 45744 12220
34093 39463 11374
49185 23867 30087
840 840 700
1218 0
3600 4500
262,871.00 259,524.00 106,286.00
April
2009 2008 2009 2008 2009
92775 60280 62474
100602 49093 52906
55859 18908 45093
22104 6273 14093
84777 31312 49928
15720 7090 10786
13853 15013 9371
50675 27760 32562
38990 33416 22967
142842 34023 55108
7700 840 11480
38715 27753
39150 24210
703,762.00 284,008.00 418,731.00
April
2009 2008 2009 2008 2009
17099 7224 8357
7678 6918 8544
18768 3255 10428
7604 7800 0
7382 276 1309
3626 3344 1785
6079 4809 2776
6860 2785 3632
8266 8642 1008
11787 3375 3392
2450 0 0
0 0
1080 0
98,679.00 48,428.00 41,231.00
April
2009 2008 2009 2008 2009
May
2008 2009 2008 2009 2008 2009
Cummulative Cummulative % Sales Sales % Cummulative Cummulative
123625 57,221.00 9233 #DIV/0! 123625 66,454.00
118752 63,100.00 28394 #DIV/0! 118752 91,494.00
34889 41,209.00 11472 #DIV/0! 34889 52,681.00
33442 50,543.00 11321 #DIV/0! 33442 61,864.00
60786 54,161.00 10494 #DIV/0! 60786 64,655.00
49805 23,482.00 10656 #DIV/0! 49805 34,138.00
47805 25,872.00 10024 #DIV/0! 47805 35,896.00
32044 34,617.00 10730 #DIV/0! 32044 45,347.00
25114 47,588.00 16353 #DIV/0! 25114 63,941.00
53007 65,225.00 14594 #DIV/0! 53007 79,819.00
8120 11,760.00 2940 #DIV/0! 8120 14,700.00
0 11,745.00 17052 #DIV/0! 0 28,797.00
0 11,790.00 21240 #DIV/0! 0 33,030.00
May
2008 2009 2008 2009 2008 2009
13427
31002
1000
1014
8146
6064
22918
18547
10649
19170
1050
13920
13950
May
2008 2009 2008 2009 2008 2009
1609
10920
13160
6737
10971
3864
5376
16101
16113
28253
2240
28797
23580
0.00 167,721.00
May
2008 2009 2008 2009 2008 2009
23080
22505
16684
8350
14007
1263
2935
23630
21178
10440
1610
11223
9360
0.00 166,265.00
May
2008 2009 2008 2009 2008 2009
32934
46303
22126
11101
45605
473
3099
20212
24038
32247
0
5220
2700
0.00 246,058.00
May
2008 2009 2008 2009 2008 2009
71438
75081
63000
24439
104286
7098
15144
38849
25105
59560
5810
24273
27810
0.00 541,893.00
May
2008 2009 2008 2009 2008 2009
29343
49308
26996
7170
40049
6574
6673
23305
14996
20413
3920
4437
4410
0.00 237,594.00
May
2008 2009 2008 2009 2008 2009
June July
2008 2009 2008 2009 2008
16783 6388 38.06% 140408 72,842.00 7329
19722 20101 101.92% 138474 111,595.00 7107
6693 27912 417.03% 41582 80,593.00 13619
10129 10796 106.59% 43571 72,660.00 18626
9660 15961 165.23% 70446 80,616.00 3425
8648 17168 198.52% 58453 51,306.00 4155
21073 3861 18.32% 68878 39,757.00 3385
10200 20391 199.91% 42244 65,738.00 4785
15869 19002 119.74% 40983 82,943.00 2533
16598 32943 198.48% 69605 112,762.00 8376
3640 3780 103.85% 11760 18,480.00 1120
18618 #DIV/0! 0 47,415.00
18180 #DIV/0! 0 51,210.00
June July
2008 2009 2008 2009 2008
28578 1055 8574
9092 24411 9116
13580 27000 0
3036 2351 1119
15594 17756 5777
4905 3028 1053
15145 10938 10073
3540 15759 3203
9050 6486 4432
9256 10849 8142
8619 16940 7000
14094
5400
June July
2008 2009 2008 2009 2008
4398 3607 5525
10241 7513 11442
5733 26309 7784
4591 4901 1546
22121 13310 11646
5190 1236 1208
10985 4588 7898
17393 19574 8766
20023 27797 11227
27368 29220 11793
0 1680 420
26535
14220
128,043.00 180,490.00
June July
2008 2009 2008 2009 2008
20555 10209 8123
21456 10131 2947
9253 15835 2219
2218 3757 8892
9137 9723 2294
1729 999 2587
5057 2976 1960
10194 4700 11818
15631 4958 12817
13991 10740 315
3500 0 1680
4350
2520
112,721.00 80,898.00
June July
2008 2009 2008 2009 2008
17504 12627 14672
46426 27651 11384
1947 20708 15530
5403 13610 5030
21711 60655 17614
3845 5003 2781
12867 7367 5766
19028 28230 13529
15594 20737 16683
19959 38449 47673
840 2380 840
9048
6300
165,124.00 252,765.00
June July
2008 2009 2008 2009 2008
92735 52704 93184
132968 106032 70501
52963 70076 36980
24356 24511 4882
78716 74161 75921
15900 39871 21666
24698 17833 14998
21558 85470 27789
31070 64578 30892
49429 159999 51284
18745 22890 1750
32364
44010
543,138.00 794,499.00
June July
2008 2009 2008 2009 2008
15906 11751
25673 7784
12872 6553
4859 1872
32350 3116
4915 1575
8220 3640
25166 3575
8380 3234
14675 8174
2660 0
0
2250
155,676.00 53,524.00
June July
2008 2009 2008 2009 2008
August
2009 2008 2009 2008 2009
31524 430.13% 147737 104,366.00 29505 0.00%
16731 235.42% 145581 128,326.00 25101 0.00%
9400 69.02% 55201 89,993.00 10000 0.00%
10070 54.06% 62197 82,730.00 15047 0.00%
42316 1235.50% 73871 122,932.00 3368 0.00%
3950 95.07% 62608 55,256.00 3528 0.00%
9108 269.07% 72263 48,865.00 14829 0.00%
23244 485.77% 47029 88,982.00 10817 0.00%
20824 822.11% 43516 103,767.00 8813 0.00%
29250 349.21% 77981 142,012.00 15717 0.00%
1260 112.50% 12880 19,740.00 3640 0.00%
2175 #DIV/0! 0 49,590.00 #DIV/0!
15930 #DIV/0! 0 67,140.00 #DIV/0!
August
2009 2008 2009
Sales % Cummulative Sales Sales %
0 4889
0 10124
0 6772
4750 6022
9940 4169
0 5675
19600 910
12090 17017
9120 5875
780 13184
11550 8400
4350
4500
August
2009 2008 2009
1704 5208
1188 9485
5800 18520
1710 1095
9088 4523
2686 473
4968 5322
29484 7490
6688 13845
52416 15651
4830 420
35165
24300
August
2009 2008 2009
19596 3609
7722 2812
15250 3970
6650 2144
23217 3379
3792 2974
0 642
23970 1816
23484 5392
9360 4742
2800 0
10701
10620
August
2009 2008 2009
6532 16565
6435 10792
14400 12806
1710 5222
21158 21120
1896 4372
1725 3704
24570 17626
18164 15812
51636 19070
4200 350
6612
7200
August
2009 2008 2009
119706 64319
97119 48949
38900 36028
23465 9999
122688 63459
12482 9680
39054 13740
58578 35810
69160 26687
129948 95108
15820 2940
40368
62280
August
2009 2008 2009
August
2009 2008 2009
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
September
2008 2009
Cummulative Sales Sales % Cummulative
18596
43781
4000
2286
11133
3675
10528
22955
17502
16399
19600
September
2008 2009
2674
8597
19168
3700
7351
2235
4137
12428
15668
28557
1680
September
2008 2009
8155
10285
12802
7435
9309
3318
4732
31379
17734
6465
2240
September
2008 2009
34226
35180
16471
3131
57611
6406
7170
29569
30934
27093
840
September
2008 2009
113049
97783
100763
11366
104073
20538
22200
93542
57175
128671
14280
September
2008 2009
September
2008 2009
October November
2008 2009 2008 2009 2008
% Sales Sales % Cummulative Cummulative Sales
24695 15557
17704 16817
23433 23807
17055 7935
14967 13786
21645 5423
17522 2527
7232 7442
8106 7953
21644 27678
1960
October November
2008 2009 2008
Sales Sales % Cummulative Sales
11662 18397
34781 42040
10500 25200
4637 2673
8488 11423
4929 2822
21420 11711
20493 16367
16340 17594
25663 33848
9450 6580
October November
2008 2009 2008
5368 8255
4697 7672
15856 31163
837 6801
12384 4602
3817 7950
6344 8367
31524 18611
32778 21408
45206 35381
420 2520
October November
2008 2009 2008
20257 10418
15572 7839
12714 9753
1674 3123
15801 5244
8882 945
10752 3581
15413 6800
22513 14490
8708 12352
4550 2100
October November
2008 2009 2008
27508 15169
21781 16991
33813 30245
3509 12367
25437 32202
8972 5204
6096 3336
25720 41482
23430 37965
60097 51841
1190 840
October November
2008 2009 2008
102171 84525
73969 95867
97984 100399
23779 32651
80501 148752
21274 22385
15280 27288
46039 104479
65652 96370
153610 167372
8260 15540
October November
2008 2009 2008
October November
2008 2009 2008
December
2009 2008 2009 2008 2009
Sales % Cummulative Cummulative Sales Sales %
December
2009 2008 2009
December
2009 2008 2009
December
2009 2008 2009
December
2009 2008 2009
December
2009 2008 2009
December
2009 2008 2009
December
2009 2008 2009
Annual Sales
2008 2009 2008 2009 2008
Cummulative Cummulative Sales Sales % Cummulative
Annual Sales
2008 2009
Cummulative Sales Sales %
Annual Sales
2008 2009
Annual Sales
2008 2009
Annual Sales
2008 2009
Annual Sales
2008 2009
Annual Sales
2008 2009
Annual Sales
2008 2009
2009
Cummulative
Cummulative
Cummulative
Cummulative
Cummulative
Cummulative
Cummulative
Cummulative
Pedia OG care Inc.
Monthly Purchase Per SKU 2009

Per PT Sammy Cabus 101
Area Ilocos / Abra
No. Name of Accounts January

Nutricare Chloro Ped. 200 Ped. 400
06-001 06-002 06-003 06-004 06-005
1 Jsc Pharmacy
2 La Concepcion 12 12
3 Stefans Pharmacy 12
5 Botca Del Pilar 80 96 24 16
8 Suremed Pharmacy 40 40
11 Jomancel Drug
12 Sabi ni Doc
13 HBL pharmacy 6 12
15 Borje's Pharmacy 40
16 Bangued Unity Pharmacy 4
18 Carolyn's Pharmacy 12
21 Botica Alta
23 BS Sequi Pharmacy 12 12
25 Laoag Lying In
26 Dyna Care Pharmacy 12
28 Maharlika Pharmacy
30 Janetz Drug
33 Botica Liwayway
34 JSC drug
35 Cayetano drug
36 2B drug
37 Dr. Jean Major 16 12
42 Dr. Teresita Realin Martin
44 Dr. Aurea Dagdag Matias 75 75
47 Dr. Glenda Bello
48 Dr.Leny Aznar
49 Dr. Susan Seguban 40 80 60
52 Dr. Luisa Taverner 16
56 Dr. Pedro Ferandiz
58 Dr. Caridad Advincula 6 12
60 Dr. Nora Ellorin 50
72 Dr. Estella Ganir Mingoa
76 Dr. Irwina Lazo
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
9 Ilocos sur vigan alcantara
10 Iloilo Iznart
11 Ilagan Maharlika
12 Vigan Singson
Total
Romina Coloma January

Pangasinan Nutricare Chloro Ped. 200 Ped. 400
No. Name of Accounts 06-001 06-002 06-003 06-004 06-005
1 St. Joseph Drug 72 288 24
2 Farmacia Balingit 6 6
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
13 Dr. Lilian Tamayo
14 Dr. Lourdes Corpuz
15 Dr. Brendaline Si
16 Dr. Jeneline Donato
18 Dr. Marvin Calanta
19 Dr. Anna Aromin
20 Dr. Fredelyn Rillera 10
23 Dr. Leo Tongson
25 Dr. Simon Brown
26 Dr. Edward Cristobal
27 Dr. Vicente Manuel
29 Dr.Alma Espedido
34 Dr. Gregorio De Guzman 55 10
36 Dr. Lalaine Lansangan
38 Dr. Susie Castano
43 Dr. Rhia Garcia 50
44 Dr. Mita Brown
48 Dr. Marivic Aquino
52 Dr. Jocelyn De Guzman 12
54 Dr. Abraham Macaranas
55 DR. Eliza Idica
56 Dr. Rogelio Cabida
57 Dr. Butch Ydia
64 Dr. Dick Ong 5 5
65 Dr. Barbara Yap
68 Dr. Joy Ubaldo
72 Dr. Donna Duque
MERCURY TRANSFER
1 Dagupan A.B Fernandez Centro
2 Dagupan A.B Fernandez East
3 Dagupan Arellano Bani
4 Dagupan Perez Boulevard
6 Nabua highway 1
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
19 Urdaneta National
20 Mangaldan Rizal - Adan
21 Urdaneta Mc arthur
22 Pangasinan Lingayen solis avenida rizal
Total
Ryan Jay Guting January

Baguio/La Union Nutricare Chloro Ped. 200 Ped. 400
1 Botica Kamimura 6 24
2 St.Joseph 4branches
3 Curamed Pharmacy 30
4 Janmark Pharmacy 24 6
5 Bhf Pharmacy 12
6 Makbels Pharmacy 12 24 24
7 Orion Pharmacy 12
8 Barp Pharmacy
9 Halogs Pharmacy 12
10 Greatfaith Pharmacy 60 12
12 Farmacia Irene
13 De Guzman Drug
14 Metro Drug 12 12
15 Ephiphany Drug 13
16 Dexter Drug
17 Forest Drug 12 6
18 Sen-lo drug
19 MNB Drug
20 Agoo Drug 24 24 24
21 Dennis Anthony Drug
22 New Med Drug
23 Mayettes Drug
24 Gwens Drug
25 Express Lane Drug 12
27 Notre dame Hospital
28 Farmacia Angelo
29 Family Unite Drug
30 Dr. Erlinda Palacay
31 Dr. Mariane Manangan 12
32 Dr. Servando Liban
33 Dr. Brenda villanueva 6 6 6 6 6
35 Dr. Sandy Pena
37 Dr. Herminia Cariaga
38 Dr. Ferdinand Pinangat
39 Dr. Cerillo Baucas 20
40 Dr. Flordeliza Verganio
41 Dr. Winslow Shiu
42 Dr. Judilyn Vitug
43 Dr. Eliseo Laron
44 Dr. Marissa Masanloc 12
45 Dr. Ma. Isabel Ritos
46 Dr. Faith Garcia
47 Dr. Alexander Alcantara
48 Dr. Diana Palo 12
49 Dr.Catherine Gomez
50 Dr.Carolyn Sagay
51 Dr. Roxanne Robles
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
MDC ROSARIO POBLACION
MDC LA UNION AGOO CASES BOULEVARD
Total
Alice Poserio January

Batzam Nutricare Chloro Ped. 200 Ped. 400
1 Horizon Drug 50
2 Manson Drug
3 Health Essentials 12 12 12
4 Farmacia Esperanza 6 24 12
5 We care Gapo Branch 12 12 3
6 Orion RHU
7 Consumer Drug 12
8 Quick Silver Drug 12 12 12
9 Dinalupihan Drug
10 Med Excel 24 24
11 Sheng Chi 6 6 6 6
12 Enteng Botica ng bayan
13 Claver Drug
14 Zambales Doctors
15 Center Plaza
16 Xap 1112
17 Manson Share
18 Sta Cruz Drug 12 12
19 Del Pilar Drug
20 Farmacia Melanie
21 We Care Orani
22 Limay Community
23 Japhets drug
25 Handog Drug
26 Dr. Marita Mimay 28 16 4
27 Dr. Lilibeth Sioson 30
29 Dr. Madonna Sumanga
30 Dr. Glenn Edano
32 Dr.Belen Vinluan
33 Dr. Ma Teresa Vega
35 Dr. Alice Gonzales
37 Dr. Oscar Rosete
38 Dr. Eric Bartolo
39 Dr. Jeanna Salvador 20
40 Dr. Bernadette Bernardo
41 Dr. Alejandro menandro 50
45 Dr. Rowena Oca
46 Dr. Homobono Beltran
49 Dr. Leonor Banzon
52 Dr. Ma. Teresa Soriano
54 Dr. Diana Zabala
55 Dr. Rizalina Montefalcon 30
57 Dr. Richard Almirol
58 Dr Jude Victoria
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
8 Gumaca Bonifacio
9 Iba Public market
Total
Michelle Uy January
Pampanga Nutricare Chloro Ped. 200 Ped. 400
1 Manson Drug
2 St. Anthony Drug 1 12 24 12 24
3 St. Anthony Drug 2 24 24
5 Pima Drug 48 12
6 Berna Drug 12
7 Wilfred Drug
8 Pat Drug
9 Gofer Drug
10 Prolink Drug
11 Botica Acejo 12 6 6
12 Jemtle Drug
13 Memra Drug 40 10
14 Drugs and More 12
15 Mandap Drug
16 Policarpio Drug
17 I.P candelaria
18 Gueco Drug
19 St. Rafael Hospital
20 Farmacia Bulaon
21 Nelzon Drug
23 dm Ferjan
24 SRD Drug
25 Economy drug 5 15 15
26 Dr. Glenda Pantig
28 Dr.Elizabeth Garcia 20
29 Dr. Antoinette Limjoco 30
30 Dr. Gina Marie Ponio
31 Dr. Leticia yap 40
33 Dr. Rodrigo Maniago
34 Dr. Marlyn Legaspi 45
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 12 12
42 Dr. Meldy Viray
44 Dr. Catherine caylao
46 Dr. Nelzon Gomez 24
47 Dr. Jesusa Manarang 52 12
48 Dr. Nina Reyes Pekson 32
49 Dr. Joel Ayson 72
50 Dr. Teresa Pamintuan 24
51 Dr. Rebecca Arceo 42 36
52 Dr. Nenette Nakpil 5 15
54 Dr. Cristina Fernandez 41
55 Dr. Lorna Jose 18
56 Dr. Agnes Portia Caronel
57 Dr. Julie Bacani
59 Dr. Emma Mercado
60 Dr. Eliza Roque 20 20
Total 146 90 187 166 296
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
19 San Fernando Sindalan
20 Apalit Public Market
21 Apalit Mac Arthur highway
23 Arayat poblacion
Total
Irving Bundalian January

Cabanatuan Nutricare Chloro Ped. 200 Ped. 400
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
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
64 Dra. Eurlyne Mejia
65 Dra. Lydia Oanes
66 Dr.Marilen dela Rosa
67 Dra. Jeanne Reyes
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
Mike Baldueza January

Bulacan Nutricare Chloro Ped. 200 Ped. 400
MERCURY TRANSFER
MDC BALAGTAS-McARTHUR HIGHWAY
MDC BALIUAG-BARRERA
MDC BALIUAG-MABINI
MDC BALIUAG-PLAZA NANING
MDC BOCAUE-MCARTHUR HIGHWAY
MDC BULACAN BALIUAG PUREGOLD
MDC BULACAN STA. MARIA WALTERMART BYPASS RD.
MDC CALUMPIT ST. PETER
MDC HAGONOY-POBLACION
MDC MALOLOS-MCARTHUR HIGHWAY
MDC MALOLOS-PLAZA
MDC MARILAO MCARTHUR HIGHWAY
MDC MEYCAUAYAN STO. NINO
MDC MEYCAUAYAN-MALHACAN
MDC MEYCAUAYAN-MCARTHUR HIGHWAY
MDC MEYCAUAYAN-PLAZA
MDC PLARIDEL-CAGAYAN VALLEY
MDC ROBINSONS PULILAN
MDC SAN MIGUEL-POBLACION
MDC SAPANG PALAY-SAMPOL
MDC WALTERMART PLARIDEL
MDC STA. MARIA-POBLACION
February
Nutricare Pediatapp Pedvnt Temp B-zinc Nutricare
06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014 06-001
12 12
12 12 12
48 96 48 80 80
80 80
12 12 24 12 3
12 25
24 14 3 3
12 16 24
12 12
24 24
30 30 20
4 8 24 4 8 8
32 32 32 40 20
55
20 20 30 20 10
8 8 8
55
6 12 12 12
20 16 16
24 24
30
February
06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014 06-001
24 120 132 108 36
6 6 6
5 10 15
12
20
10
55 55
20 10 10 20
25 30 10
20
12
25
5 5 3 3
February
06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014 06-001
6 12 12
30 30 160 160
24 48 24 24
24 30 30 12
12 6 6
24 24
12 12 12 12 12 12
12 12 72 30 30
10 20 20 20 20
12 36 36 24 15 15
12 12 12
12 12 24 24 3 3
24
24 12 24
12 12 6 12
12 12 12 12 12 12
18 12
6 12 12 6 6 6
20 20
24 24
12 12 6 6
February
06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014 06-001
12 24 3 3
12 3 3
24 12
12 3 3
36 48 48 24
6 6 6
24 24 6
12 12 12
65
88 80 88 24 20
20
60
15 15 15
35 35
20 28 28
30 15 25
10 10 10 10 10
30 25
20 20 20
2 2
2
February
06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014 06-001
12 24 12 12 12
12 12 6 6
48 36 24 12 12 24
24 24
15 15
12
12 6 12
20 20 20
15 15 10 10
24 24 36 6 6
20
5 50
53
50
18 18
30 25
24 236
52 52 52 20 20
52 32
144 72
76 12
36
174
12
30 25
20
12 36 293 711 654 12 66 98 118

February
06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014 06-001
February
06-006 06-007 06-009 06-010 06-011 06-012 06-013 06-014 06-001
Chloro Ped. 200 Ped. 400 Nutricare Pediatapp Pedvnt
06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011
12 12 12 12
10 20 20
12 12 12 12 12 12 12
15 3 6 12 12
12 12 6 12 12
30 20 30
24 24 24
15 55 5
20
55
50
48 44 32
12 20 35 12

06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011
168 39 72 108 142 120
30
12 12 32
5 25 25
30 25
10
10
50
30
15
20 20 20
35
06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011
50 50 50
12 12
12 12 24
24 12 24
36
24 24
12
15 5 20
8 12 18

06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011
12 12 12 12
50 50
20 4 8 8
30 30
25 30
60

06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011
12 12
24 12
24 24 24 24
12 12 12 12
24 12
12 12 12
24 36
25
12 12 12 12
30
18 12
12
20 30
52
12 20 72
24 24
42
15
20 20 20 20 20
97 94 20 135 36 24 188 202 96

06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011
06-002 06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011
March
Temp B-zinc Nutricare Chloro Ped. 200 Ped. 400 Nutricare
06-012 06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006
80 96 40 24 48
12 12 12
26 10
12 12 24 12 12
15 20
8 8
24 24
50
16 16
30
50
12
30
10 10 10 10
March
06-012 06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006
84 204 36 24
30
5
50
5
30 30 30
40 20
40 72
10 20 20
45 35
10 20
15 15
50
15 15
15
20
6
March
06-012 06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006
39
160 30 30
12 12
3
24 12 12
12 12 12
12 24
12 24
12
10
24 12
12 12
24 24
12 6 10
12 24 12 18
36 6 24 24 24
5 5
18
March
06-012 06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006
12 12 12
100 100
12 12
12 12
20
15
25 25
25 15 15
25 25
24 24
30
March
06-012 06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006
12 12 24 12
12 12
24 24
36 12 12 24
10 10
12 12
12 12
6 6 8
12 12
3 3
30
30
30
30
30 30 50
18
25
72
32 32
12
30
10 20
0 9 41 80 92 121 42 382 48
March
06-012 06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006
March
06-012 06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006
April
Pediatapp Pedvnt Temp B-zinc Nutricare
06-007 06-009 06-010 06-011 06-012 06-013 06-014 06-001 06-002
31524
16731
9400
120 24 56 56 10070
42316
3950
9108
23244
24 12 20824 6
29250
12 12 12 1260
2175
15930
20
0
0
0
8 8 20 4750 24
9940
24 24 0
19600
12090
9120
780 30
8 8 11550
4350
4500
1704
1188
5800
10 10 10 1710
9088
2686
4968
29484
6688
52416
4830
35165
24300
April
06-007 06-009 06-010 06-011 06-012 19596 06-014 06-001 06-002
72 72 108 7722 24 96
15250
6650
23217
3792
0
23970
23484
9360
2800
10701
10 15 10620 20
5 5
30 30 25
28
25 25
400 6532
6435
14400
1710
21158
1896
1725
24570
70 70 18164
51636
50 25 4200 25
6612
72 7200
20 20
72
25 25
15 15
75
119706
97119
15 38900
23465
122688
12482
39054
58578
69160
30 129948
15820
40368
62280
15
40 10
20 20
10 10 6
April
06-007 06-009 06-010 06-011 06-012 06-013 06-014 06-001 06-002
15 15 39 15 15
20 50 50 160 160
12 24 36 12 6
24 24
36 12 48 12 12
24 24
24
12 24 12 12
12 12 12
10 30 30 30 30 30
12 12 12 12 12 12
24 24 6
12 6 12 24
20 12 12
12
24 24 24
36 36
20 20 30
54
60
April
06-007 06-009 06-010 06-011 06-012 06-013 06-014 06-001 06-002
12 12
12 12
32
50 20
60
15 16
20
10 10 10 10 10
30
25 25
18 12
20
April
06-007 06-009 06-010 06-011 06-012 06-013 06-014 06-001 06-002
12 12 12
12 12
24 36 60
12 36
24
12 50
16 4 20
12 10
10 45
20 52
10
20 20 20
18 18
72 72 200
52 72
52
12
20
30 30
20 20 30
66 324 461 374 12 14 40 0 0

April
06-007 06-009 06-010 06-011 06-012 06-013 06-014 06-001 06-002
April
06-007 06-009 06-010 06-011 06-012 06-013 06-014 06-001 06-002
Chloro Ped. 200 Ped. 400 Nutricare Pediatapp Pedvnt Temp
06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012
12 12 12 12
12 4 20 12
20
30 30
55
06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012
24 48 36 60 60
10
25 25
32 20
25
25
20 20 20
06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012
24 24
12 12 24 24
24 12
36 12 24 36
06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012
50
30 30
06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012
12
100
12
72 72 144
10
35 60
72 0 0 0 35 72 84 244 10
06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012
06-003 06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012
May
B-zinc Nutricare Chloro Ped. 200 Ped. 400 Nutricare
06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007
6 12 12 12
80 80 80
12 12 12
12 12 12 6
10 10 10 10 20 20
10 10 10 10
8 12 12
50
20 20 30
12 32
40 45
6 6
50
4 4
12
May
06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007
84 252 24 84
20 10 50
10
10
5 5
400
15
20
40
15 5 10 5
5 5
55
May
06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007
12
24 24
12
10 10 10
24
24 12
6 24
12 12
12
12 12 12
18 12
15
20 20
30
12
May
06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007
12 12
7
12 12 12
12 12 12
24
12
24
12 12
3 6 3 3 3
32 20 32
20
24 32 24
54
25 25
May
06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007
12 12
12 12
12 4 6
30
15
15 72
52
72 72
30
18
50
10 30 20 30
5
0 50 10 183 67 66 215 0 6
May
06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007
May
06-013 06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007
June
Pediatapp Pedvnt Temp B-zinc Nutricare Chloro
06-009 06-010 06-011 06-012 06-013 06-014 06-001 06-002 06-003
6 6 12
40 40 144 144
12 12 12
12
12 12 12
3 6
30 30 20 10
20 20 10 10
8 12 16 12
12 32 32 32
50
20 35 5 20
12 8 16
30 30 20
6 6
70
16
10 10
12 12
28 12 16 12
24
9 3 13
6 24
5
5
5 7
2
4 2
6
42 12 37
June
06-009 06-010 06-011 06-012 06-013 06-014 06-001 06-002 06-003
84 156 48 12
50 45
40 20 50
5
50
25
20 20
15 25 10
10 10
25 30
10 20
75
15
72 80
20 20 20 20
50
41
15 15
25 25
50
50
20 20 20
15
52
30 30
25 25
2
1 1
3 2
1
1 2
3 2
6
12
1
11 29 0
June
06-009 06-010 06-011 06-012 06-013 06-014 06-001 06-002 06-003
24 12 36 12 12 12
50 50 160 50 20 30 160
24 12 12
12 36
60 12
36 12 12
36 12
24 30 12
20 20 12 20 20
12 12
24 12 12 6
36
12 24 12
12
35 30 45
12 20
30 24
10 20
25 25
4 21 12
6 6
2 6
10
1 1
1
8 28 34
June
06-009 06-010 06-011 06-012 06-013 06-014 06-001 06-002 06-003
50
6 6
12 24 6 6 6 12
12 12
12
12 6 6
12 12 12
144 144 24 24
6 6 6
12 12 3 3
6 6 6 3 3 3
25 25
18
60 60
15
20
32 32 20 24 24
30
30
20
22 7 10
6
6 2
14 14
1
48 21 13
June
06-009 06-010 06-011 06-012 06-013 06-014 06-001 06-002 06-003
12 12 12
12 12
48 48 36
12 12 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 25 45
30 30 10 45
5 5 5 5 5 10
139 309 153 0 60 50 10 70 42
2 2 4
18
3
6 1
2
2
5
6
3
6
2
9 2
6 3 3
1 1
17 56 14
June
06-009 06-010 06-011 06-012 06-013 06-014 06-001 06-002 06-003
10 30
40 32 24
33 55 37
15 10 6
2
2
4 15 8
29 13 9
23 20 13
14 38 15
2 6 3
6 13 1
12 10 1
29 43 12
6
1 2 3
4
2 6 2
216 281 164
June
06-009 06-010 06-011 06-012 06-013 06-014 06-001 06-002 06-003
2
1
3
4
2
4 4
5 7
10 5
2
3
4 7 6
2
10 2
1 3
7
4 8
53 33 20
Ped. 200 Ped. 400 Nutricare Pediatapp Pedvnt Temp B-zinc
06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013
12 6
144 144 144 144 144 144
12 12 12 24 24 12
60
12 12 12
12 6 12 12 12
3 6 6 3
10 10 10
10 10 10 10 10 10
32 32
15 30
20 20 30 15
6 6 6
15 15
65
16 24 12
24
30
20
10 10 10 10 10
11 1 2 4
41 34 4 24 6 15
3 3 8
5 3 1 9 6
2 2
3 6 10 3
57 34 11 6 34 32 32 0 0

06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013
12 24 36 36
4 12 12 12
20 5 5 10
25 90 65
52
35
200
30 30
20
10 20 15
30
25 60 25
15 30
10 10
60
55
20
52
25
3
1
2
2 2 2
3 2
2
1 3
1 1 4
1 3
2
2
1
6
7 2 1 25 0 7 6 0 0

06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013
24 12 36
20 20 50 160 160
36 24 12 12
12 48
12 12 12
12 12 24
12 12 12 48 12
6 6 12 12 12
36
24
3 6 3 6 3
12 12
20 20
20
28 24
30 30
20 20
10 10 10
25 50
4 8 50 43
3 3 7 8 12 12 10
3 12 10
18 20 27
6 5 8 10
7 5 18 16
3 3
1 5
12 10
23 16 10 25 39 130 116 0 0

06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013
50
12 12 24 12
12 12
12
6 6 6
12
12 12
15 15
10 10 10 10
30
25
2 2
2
2 6 2 8 2 7
2 5 1 3 9 8
3 6 14 2
7 18
4 14 10 29 19 26 9 0 0

06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013
12 12 12 12
12 12 12
24 24 24 36 36 36
12 12 12
12
52
12 12 12
10 5
12 48
30 30
12 12 12
20 30 30 20
52
15
45 36 36
100 20
52 72 52
32 60
52
10
10 10
24
15 15
30 20
10 10 10 10
55 222 0 0 87 71 222 34 40
10 6 2 7 16 20
2
6 6 12
2 2 2 8 4
6 3
1 2 5 14
6 4 2 2 2 6 6
10 9 20 9
12 6 18 24
1 6 15 13
1 5 4
1 4 1
1
4 8
13
6 6
2 5 2
1 3 3 14
2 2
38 46 5 33 26 137 110 0 0

06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013
11 15 8 16 15
34 24 10 80 36
8 30 18 32 42 35 52
13 14 10 17 26 30 40
2 8 1 1 6 11
2 1 8 3 2 2
10
3 8 3 9 19 24
10 5 5 20 2 13 5
18 12 12 33 20
9 8 2 2 9 1
2 13 8 2 8 6
8 7 3 6 13 4
3 14 34 4 19 10 22
6 4
1
2 2
3 4
9
70 151 147 122 131 274 247 0 0

06-004 06-005 06-006 06-007 06-009 06-010 06-011 06-012 06-013
1 9 3 2 3
2 1 2
3 1
5 4
3
2 2 2 2 6
8 4 3 7
3 23
6 4 2
10 2
1 2 10 6 2
4 5
4 5
4
1 2 3 1
4 6
5
3
1 5
11 4
2
3 3 30 80 34 34 32 0 0
July
Nutricare Chloro Ped. 200 Ped. 400 Nutricare
06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-008
6
144
10
10
July
06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-008
25
10
25
0
July
06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-008
12
36
12
24
12
12
25
25
July
06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-008
3
25
0
July
06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-008
20
20
20
10
70
0
July
06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-008
0
July
06-014 06-001 06-002 06-003 06-004 06-005 06-006 06-007 06-008
0
Pediatapp Pedvnt Temp B-zinc
06-009 06-010 06-011 06-012 06-013 06-014
06-009 06-010 06-011 06-012 06-013 06-014
06-009 06-010 06-011 06-012 06-013 06-014
06-009 06-010 06-011 06-012 06-013 06-014
06-009 06-010 06-011 06-012 06-013 06-014
06-009 06-010 06-011 06-012 06-013 06-014
06-009 06-010 06-011 06-012 06-013 06-014
Pedia OGCare Inc.

Monthly Sales Performance 2009
PTM's : Sammy Cabus 101
Area: Ilocos / Abra
Tot Active Accounts January

Ac Drugstore's Dr¥ Amount
1 Jsc Pharmacy
2 La Concepcion 8143 4,176.00
3 Stefans Pharmacy/ Dra. Steve Recel 7961 4,044.00
4 Botca Del Pilar 8198 51,896.00
8199 3,186.00
6 Suremed Pharmacy 8142 6,160.00

8196 13,920.00
8197 2,124.00
7 Jomancel Drug
8 Sabi ni Doc
9 HBL pharmacy 8125 6,636.00
8124 531.00
10 Borje's Pharmacy 7985 4,000.00
11 Bangued Unity Pharmacy 7888 4,026.00
12 Carolyn's Pharmacy 8122 4,050.00

8123 531.00
14 Botica Alta 7984 4,024.00
15 BS Sequi Pharmacy 7901 4,176.00

17 Laoag Lying In
18 Dyna Care Pharmacy 8060 4,740.00
20 Maharlika Pharmacy
21 Janetz Drug 8100 4,620.00
22 Botica Liwayway
23 JSC drug
24 Cayetano drug
25 2B drug
TOTAL SALES THIS YEAR DRUGSTORE 122,840.00

TOTAL SALES LAST YEAR DRUGSTORE 186782.56
GROWTH % -34%
DISPENSING DOCTORS
26 Dr. Jean Major 7856 4,024.00
8121 4,000.00

28 Dr. Teresita Realin Martin 7858 7,424.00
8131 4,600.00
29 Dr. Aurea Dagdag Matias 7857 4,875.00
8033 4,750.00
5,000.00
30 Dr. Glenda Bello
31 Dr.Leny Aznar 4,345.00
32 Dr. Susan Seguban 7862 10,590.00
8027 4,320.00
11,210.00
33 Dr. Luisa Taverner 8045 4,144.00
35 Dr. Pedro Ferandiz 7887 4,290.00
36 Dr. Caridad Advincula 8129 5,718.00

8130 531.00
37 Dr. Nora Ellorin 8032 7,100.00

43 Dr. Estella Ganir Mingoa 7948 4,392.00

45 Dr. Irwina Lazo 8136 4,248.00

48 Dr. Georgina Andal
49 Dr. Ruby Versoza
50 Dr. Imelda Dallo
51 Dr. Luz Velasco
52 Dr Roselyn Dofredo
TOTAL SALES THIS YEAR DISPENSING DOCTORS 95,561.00

TOTAL SALES LAST YEAR DISPENSING DOCTORS 61,724.00
GROWTH % 55%
MERCURY TRANSFER
1 MDC ABRA BANGUED TAFT 1,847.30
2 MDC BANGUED PARTELO 3,389.40
3 MDC CANDON NATIONAL HIGHWAY 1,199.10
4 MDC LAOAG F.R CASTRO 1,707.30
5 LAOAG JP RIZAL 1,478.40
6 VIGAN QUEZON 4,835.60
7 MDC BATAC WASHINGTON 1,243.20
9 Ilocos sur vigan alcantara 1,084.30
10 Iloilo Iznart
11 Ilagan Maharlika
12 Vigan Singson

GROWTH % 45%


GROWTH % 0.38%

% SHARE(DISTRICT) MONTH-TO-DATE

ROMINA COLOMA 102

AREA: PANGASINAN

1 St. Joseph Drug 1516 34,700.40
1529 29,970.00
2 Farmacia Balingit 8065 2,838.00
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

GROWTH % 101%
DISPENSING DOCTORS
13 Dr. Lilian Tamayo
14 Dr. Lourdes Corpuz 8101 1,525.00
15 Dr. Brendaline Si
16 Dr. Jeneline Donato

18 Dr. Marvin Calanta
19 Dr. Anna Aromin 8043 1,740.00

20 Dr. Fredelyn Rillera 8066 2,180.00

25 Dr. Leo Tongson

27 Dr. Simon Brown
28 Dr. Edward Cristobal 7900 4,290.00
8042 4,180.00
29 Dr. Vicente Manuel
31 Dr.Alma Espedido
36 Dr. Gregorio De Guzman 7891 10,930.00

38 Dr. Lalaine Lansangan 7899 4,240.00
40 Dr. Susie Castano

45 Dr. Rhia Garcia 8109 4,950.00
46 Dr. Mita Brown
50 Dr. Marivic Aquino
54 Dr. Jocelyn De Guzman 7968 2,232.00
56 Dr. Abraham Macaranas
57 DR. Eliza Idica
58 Dr. Rogelio Cabida 8102 1,950.00
59 Dr. Butch Ydia
66 Dr. Dick Ong 8067 1,975.00
8068 531.00
67 Dr. Barbara Yap
70 Dr. Joy Ubaldo
75 Dr. Donna Duque

GROWTH % -60%
MERCURY TRANSFER
1 Dagupan A.B Fernandez Centro 52.50
2 Dagupan A.B Fernandez East 1,133.30
3 Dagupan Arellano Bani 1,045.80
4 Dagupan Perez Boulevard 1,382.50
6 Nabua highway 1
8 Pangasinan Dagupan lucao 66.70
9 Pangasina Malasiqui Rizal 1,614.90
10 Pangasina Pozzorubio Caballero 1,370.60
11 Pangasinan villasis National Highway 403.20
12 Mangaldan Rizal 3,122.70
13 Calasio public Market
14 Rosales Mc arthur 234.50
15 San carlos - Jaycees Plaza
16 Tayug Quezon
19 Urdaneta National 100.80
20 Mangaldan Rizal - Adan
21 Urdaneta Mc arthur 1,272.60
22 Pangasinan Lingayen solis avenida rizal 4,148.20
23 MDC TABUK POBLACION

GROWTH % 131%


GROWTH % -2%


RYAN JAY GUTING

LA-UNION, BAGUIO

1 Botica Kamimura 8088 5,256.00
2 St.Joseph 4branches
3 Curamed Pharmacy 8108 37,200.00
4 Johnmark Pharmacy 8038 4,200.00

4,548.00
5 Bhf Pharmacy 8041 3,528.00
4,248.00
6 Makbels Pharmacy 7944 4,608.00
4,416.00
7 Orion Pharmacy 8090 5,472.00
8 Barp Pharmacy
9 Halogs Pharmacy 7902 6,780.00
10 Greatfaith Pharmacy 7953 9,396.00
9,456.00
12 Farmacia Irene
13 De Guzman Drug 8044 6,800.00
14 Metro Drug 7949 5,868.00

8096 7,524.00
15 Ephiphany Drug 7942 4,084.00

16 Dexter Drug
17 Forest Drug 8000 3,486.00
4,026.00
18 Sen-lo drug
19 MNB Drug
20 Agoo Drug 10,992.00
21 Dennis Anthony Drug 8036 4,500.00
4,476.00
22 New Med Drug
23 Mayettes Drug
24 Gwens Drug
25 Express Lane Drug 7943 4,452.00

27 Notre dame Hospital
28 Farmacia Angelo
29 Family Unite Drug 8091 5,400.00
30 Atlanta Drug
31 Underfive Drug
32 St. Loui Hospital

GROWTH % 41%
DISPENSING DOCTORS
34 Dr. Mariane Manangan 7989 4,350.00
35 Dr. Servando Liban
36 Dr. Brenda villanueva 8104 7,260.00

38 Dr. Sandy Pena
40 Dr. Herminia Cariaga 8270 4,158.00
41 Dr. Ferdinand Pinangat
42 Dr. Cerillo Baucas 8072 5,060.00
43 Dr. Flordeliza Verganio

44 Dr. Winslow Shiu
45 Dr. Judilyn Vitug
46 Dr. Eliseo Laron
47 Dr. Marissa Masanloc 8057 5,400.00
48 Dr. Ma. Isabel Ritos 8268 7,410.00
49 Dr. Faith Garcia
50 Dr. Alexander Alcantara

51 Dr. Diana Palo 8058 4,110.00
53 Dr. Catherine Gomez

55 Dr. Roxane Robles
56 Dr. Victor Chiong

GROWTH % 87%
MERCURY TRANSFER
1 Baguio Session portavaga mall 8,493.80
2 Baguio Abanao 4,285.40
3 Baguio Magsaysay 1,699.60
4 Baguio Session 8,421.00
5 centermall baguio 4,846.10
6 La trinidad km 5 12,694.50
7 Tabuk Poblacion 91.00
8 La Union agoo cases boulivard 805.00
9 San Fernando la union Quezon P. Burgos 193.20
10 San Fernando la union Quezon 447.30
11 MDC ROSARIO POBLACION
13 MDC POLOMOLOK-DAMA DE NOCHE
14 LA Union Bauang National Highway

GROWTH % 158%


GROWTH % 27%


MICHELLE UY
PAMPANGA
1 Manson Drug 1518 80,239.04
2 St. Anthony Drug 1 7892/7893 7,548.00

7894/7895
8145/8146/ 5,364.00
3 St. Anthony Drug 2 7995/7996 6,318.00

7997/7998/99
8107 2,400.00

5 Pima Drug 7865 8,148.00
8037 9,252.00
7886 1,080.00
6 Berna Drug 7863 5,400.00
7 Wilfred Drug 7966 2,310.00

8 Pat Drug
9 Gofer Drug
10 Prolink Drug
11 Botica Acejo 8069 5,466.00
12 Jemtle Drug 8048 4,640.00
13 Memra Drug 7931 5,500.00

8176 4,000.00
14 Drugs and More 8046 3,696.00
8047 1,062.00
8188 4,272.00
15 Mandap Drug
16 Policarpio Drug
17 I.P candelaria
18 Gueco Drug
19 St. Rafael Hospital
20 Farmacia Bulaon
21 Nelzon Drug
23 dm Ferjan
24 Economy drug 8110 4,055.00
25 Srd Drug

GROWTH % -6%
DISPENSING DOCTORS
26 Dr. Glenda Pantig
28 Dr.Elizabeth Garcia 8053 4,360.00
29 Dr. Antoinette Limjoco 7970 4,260.00

30 Dr. Gina Marie Ponio
31 Dr. Leticia yap 8023 4,000.00
33 Dr. Rodrigo Maniago 7963 4,190.00
34 Dr. Marlyn Legaspi 7369 4,180.00
35 Dr. Arnel Javier 7367 4,028.00
36 Dr.Mimosa Nicdao
37 Dr. Evita Capati
38 Dr. Julie Bacani
39 Dr. Carlota Coloma
40 Dr. Evelyn Aguas

41 Dr.Luisito Vizmanos 8054 5,616.00
42 Dr. Meldy Viray

44 Dr. Catherine caylao Apalit Doctors Hospital 7879 4,240.00
46 Dr. Nelzon Gomez 8114 8,040.00

8167 15,600.00
47 Dr. Jesusa Manarang 7959 4,056.00
8132 4,056.00
8168 5,244.00
7992 9,152.00
48 Dr. Nina Reyes Pekson 7932 4,056.00
8028 7,424.00
49 Dr. Joel Ayson 7904 26,784.00
50 Dr. Teresa Pamintuan 7969 6,168.00

8031 4,028.00
51 Dr. Rebecca Arceo 7993 4,200.00
8169 6,156.00
52 Dr. Nenette Nakpil 7864 4,965.00
8105 11,232.00
54 Dr. Cristina Fernandez 4,059.00
55 Dr. Lorna Jose 7962 3,396.00
56 Dr. Agnes Portia Caronel 8056 4,240.00
57 Dr. Julie Bacani

59 Dr. Emma Mercado
60 Dr. Eliza Roque 7903 4,820.00

GROWTH % 78%
MERCURY TRANSFER
1 Angeles AUF Mcarthur 5,922.00
2 Angeles Balibago 105.00
3 Angeles Rizal public 7,631.00
4 MDC PAMPANGA ANGELES CITY MIRANDA
5 Angeles balibago mcarthur highway 3,720.00
6 Floridablanca macabulos 2,079.00
7 Guagua plaza burgos 2,837.00
8 Hyatt Garden San fernando Dolores 399.00
9 Mabalacat Mcarthur 2,314.00
10 MACB Square Mabalacat 4,792.00
11 Nepo mart Angeles 7,394.00
12 Pampanga angeles city sto domingo 3,859.00
13 Pampanga angeles city sto rosario 2,661.00
14 Pampanga san fernando olongapo gapan 1,643.00
15 Robinson starmill pampanga arayat 2,160.00
16 Robinson starmills pampanga seaport 2,008.00
17 San Fernando Pampanga Consunji 2,284.00
18 robinson angeles 1,436.00
19 San Fernando Pampanga Mendoza 3,998.00
20 San Fernando Sindalan 1,555.00
21 Apalit Public Market 5,219.00
22 Apalit Mac Arthur highway 1,229.00
24 Arayat poblacion
25 Angeles City Marquee Mall

GROWTH % 232%


GROWTH % 49%

ALICE POSERIO
BATAAN / ZAMBALES

1 Horizon Drug 8095 5,000.00
2 Manson Drug 1518 26,746.35
3 Health Essentials 8103 4,044.00
4 Farmacia Esperanza 7937 3,528.00

7937 531.00
8182 4,188.00
5 We care Gapo Branch 7939 4,125.00

7940 531.00
6 Orion RHU
7 Consumer Drug 8140 3,972.00
8141 531.00
8 Quick Silver Drug 8174 5,376.00
8175 531.00
9 Dinalupihan Drug
10 Med Excel 8133 17,532.00

11 Sheng Chi 4,266.00
12 Enteng Botica ng bayan 7951 4,164.00
13 Claver Drug
14 Zambales Doctors
15 Center Plaza
16 Xap 1112
17 Sta Cruz Drug 7972 5,580.00
18 Del Pilar Drug
19 Farmacia Melanie
20 We Care Orani
21 Limay Community 8055 4,056.00
22 Japhets drug
24 Handog Drug

GROWTH % 24%
DISPENSING DOCTORS
26 Dr. Marita Mimay 7878 5,492.00
8178 22,144.00
5,248.00
27 Dr. Lilibeth Sioson 8071 6,000.00
29 Dr. Madonna Sumanga 7990 4,680.00
30 Dr. Glenn Edano 8050 4,875.00

32 Dr.Belen Vinluan
33 Dr. Ma Teresa Vega
35 Dr. Alice Gonzales 8051 5,390.00
37 Dr. Oscar Rosete
38 Dr. Eric Bartolo 8115 6,476.00
39 Dr. Jeanna Salvador 7936 6,170.00
40 Dr. Bernadette Bernardo 4,010.00

41 Dr. Alejandro menandro 8134 4,950.00
45 Dr. Rowena Oca
46 Dr. Homobono Beltran 7983 4,120.00
49 Dr. Leonor Banzon
52 Dr. Ma. Teresa Soriano
54 Dr. Diana Zabala
55 Dr. Rizalina Montefalcon 8052 4,260.00
57 Dr. Richard Almirol 8049 4,740.00
59 Dr. Jude Victoria

GROWTH % 28%
MERCURY TRANSFER
1 Bataan Orani poblacion 366.80
2 Olongapo Arthur 4,412.80
3 olongapo gordon 1,382.50
4 Olongapo Magalang 1,480.50
5 Subic National Hiway 625.10
6 Dinalupihan public market 287.00
8 Gumaca Bonifacio
9 Iba Public market
10 MDC BALANGA-RIZAL

GROWTH % -15%


GROWTH % 36%


No Medrep
Nueva Ecija/Tarlac city
1 Manson
2 Farmacia Gloria 8281 12,434.00

7918 7,700.00
3 RP Lopez Pharmacy 8279 4,836.00
4 Good Samaritan Hospital 8177 4,800.00
7964 1,824.00
5 J&J Drug 8164 1,710.00
8084 1,000.00
6 A&S Drugmart 8165 7,700.00
8025 7,280.00
8007 1,062.00
7873 22880
7 I.C.M.C. 8157 2,160.00
8077 1,632.00
8019 2,772.00
8 N.E. Doctors Hospital 8087 10,572.00
8158 2,124.00
9 Farmacia Andrea 8153 19,524.00

10 Ninas Drug 8016 1,848.00
11 Premiere Med. Center 8011 2,556.00
12 Soteco Pharmacy 8008 531.00

8009 6,792.00
13 David Drug 7957 8,028.00
7958 1,062.00
14 Soriano Trajano Pharmacy 7960 9,408.00
15 LLY Generics 7941 4,494.00
16 De Guzman Pharmacy 7926 10,884.00
7927 1,080.00
8155 6,764.00
17 7MM Drug
18 Camella Drug 7883 1,080.00
7934 10,332.00
19 Ignacio Drug

GROWTH % #DIV/0!
DISPENSING DOCTORS
20 Bong Panes 7364 20400
21 Dr. Augusto Abeleda Jr. 7365 5850
7871 23400
7922 11400
8086 22350
8026 13500
22 Dra. Leah San Juan 7866 17060

7882 2700
8251 12140
8267 6140
8020 43,925.00
23 Dra. Beth Reguyal 7868 2610
7884 2700
8075 2610
7919 4950
24 Dra. Connie Diego 7869 4620

8073 11700
8156 3550
25 Dra. Esther Sagban 7870 7700

8099 40950
8003 11,000.00

28 Dr. Lirio Guillasper 7875 2265
7885 900
8159 3560
29 Dra. Luisa Briones 7876 2420
30 Dra. Precy Viray 7877 1540
31 Dra. Geneselle Enriquez 7366 15,900.00
32 Dra. Teresa Boado 7907 11,730.00

7908 900.00
33 Dra. Abigail Sadian 7909 10,230.00

8021 27,045.00
34 Dra. Clarissa Go 7910 2,355.00
7911 900.00
8079 3,550.00
35 Dra. Nedy Balagtas 7912 3,340.00
8152 2,290.00
36 Dra. Buenalita algas 7913 5,390.00
8162 3,540.00
8005 2,500.00
8082 2,250.00
37 Dra. Mae Magno 7914 5,650.00
7915 2,700.00
8006 4,740.00
8081 1,725.00
38 Dra. Rosario Mamaril 7916 2,610.00
7917 2,700.00
8163 4,350.00
8083 4,350.00
39 Dra. Christine Recometa 7920 2,298.00
7921 540.00
40 Dra. Marlyn Wy 7923 18,800.00

7924 3,600.00
8030 2,340.00
8253 19,200.00
41 Dra. Jarlica Domingo 7925 11,000.00
42 Dra. Hiyasmin Lavapie 7928 3,900.00
44 Dra. Edna Ladignon 7935 7,080.00

8010 6,960.00
45 Dra. Antoinette Limjoco 7946 6,025.00
46 Dra. Nerissa Buenaventura 7947 4,260.00
47 Dra. Leonor Dizon 7955 3,800.00
8161 3,000.00
48 Dra. Melissa de Guzman 7956 10,065.00
8106 8,170.00
49 Dra. Thelma Valdez 8002 6,170.00

8154 3,000.00
50 Dra. Gina Garcia 8004 8,220.00

8076 6,205.00
51 Dr. arturo Lasol 8012 2,670.00
52 Dra. Liza Urseno 8014 3,480.00
53 Dra. Catherine Go 8015 12,050.00

54 Dra. Carol Santos 7872 7215

56 Dra. Nerissa Manabet 8022 2,850.00
57 Dra. Josette Santarina 8074 6,380.00
58 Dra. Eileen Embuscado 8078 3,696.00

59 Dra. Marita Pallarca 8080 4,164.00
60 Dra. Catherine Maralit 8085 4,050.00
61 Dra. Celia Salac 8166 7,650.00

62 Dra. Gina Sable 8200 4,260.00
63 Dra. Myrna Ventus 8252 10,650.00
64 Dra. Jesslyn Tayag 8280 28,672.00
8013 18,900.00
66 Dra. Eurlyne Mejia
67 Dra. Lydia Oanes
68 Dr.Marilen dela Rosa

69 Dra. Jeanne Reyes
71 Dr. Raul Fabricante
72 Dra. Marissa David

73 Dr. Emy de Guzman
74 Dr. Neddie Balagtas
75 Rene Bayoca
76 Recy Sagum
77 Dr. Marilou Arive

78 Dr, Gina Bulaklak
79 Dr. Alex Borja
80 Dr. Genevieve Ruiz
81 Tadeo Purification
82 Dr. cherina Alfonso
83 Dr. MA. Celia Salak
84 Dr. Mary Agnes Ibuan
85 Dr. Leonor Yamsuan
86 Clarezine Yap

GROWTH % #DIV/0!
MERCURY TRANSFER
1 MDC CABANATUAN CIRCUMFERENTIAL 17,006.50
2 MDC CABANATUAN-BURGOS 50,481.20
3 MDC CABANATUAN-M.H. DEL PILAR 33,893.30
4 MDC CABANATUAN-MAHARLIKA 14,286.30
5 MDC CAMILING-QUEZON 269.50
6 MDC CONCEPCION L. CORTEZ 1,767.50
7 MDC GAPAN-MAHARLIKA 4,235.00
8 MDC GAPAN-TINIO MALGAPO 2,802.10
9 MDC GUIMBA-AFAN SALVADOR 2,172.80
10 MDC MEGACENTER MALL CABANATUAN 13,786.50
11 MDC MUNOZ D. DELOS SANTOS 12,437.60
12 MDC NUEVA ECIJA CABANTUAN CITY TINIO 20,938.40
13 MDC PANIQUI-MCARTHUR 409.50
14 MDC SAN JOSE CITY-BONIFACIO 2,527.00
15 MDC SAN JOSE CITY-ESCOBAR 1,902.60
16 MDC SAN JOSE CITY-MAHARLIKA 7,397.60
17 MDC TALAVERA MAHARLIKA-DIAZ 16,365.30
18 MDC TARLAC CAPAS MCARTHUR HIGHWAY 1,803.90
19 MDC TARLAC CITY SAN ROQUE - MCARTHUR HIGHWAY 407.40
20 MDC TARLAC ROMULO 1,376.20
21 MDC TARLAC SANTOS 2,551.50
22 MDC TARLAC TANEDO 1,125.60
23 MDC TARLAC-JUAN LUNA 1,789.20
24 MDC WALTERMART GAPAN 4,489.10

GROWTH % #DIV/0!
GRAND MONTH TOTAL 1,059,870.60


GROWTH % #DIV/0!
TOTAL MONTH-TO-DATE SALES 1,059,870.60


DEFICIT FOR THE YEAR -1,059,870.60
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%
DISTRICT YEAR-TO-DATE PERFORMANCE
DEFICIT FOR THE YEAR
SHARING
8934 4,752.00
2408 456.00
8727 50,640.00 2480 51,408.00
6,209.36 3,405.17 6,830.68
8486 4,302.00 8569 6,804.00 2367 4,812.00
8447 4,460.00 8601 4,020.00
1885 8,352.00
8745 1,704.00
8344 6,900.00 8930 5,316.00

2404 912.00
8462 4,125.00
8484 4,332.00
8461 10,050.00 8744 5,630.00 8932 3,970.00

2406 760.00
2482 11,430.00
8935 6,260.00
2409 1,800.00
34,169.00 83,359.36 3,405.17 98,706.68

86,430.00 48,480.00 108,636.00 12,658.00
-60% 72% -97% 680%
8508 4,176.00 8832 4,108.00 8953 3,464.00

8648 4,064.00 2412 2,124.00
2483 2,160.00
2508 1,140.00
8463 9,360.00 8659 5,928.00 2414 5,648.00
8570 5,000.00 8972 5,000.00
8312 4,580.00 8802 4,370.00 8931 3,540.00

8483 4,275.00 2405 1,520.00
2481 6,960.00
8482 4,232.00 8728 4,144.00 8869 4,544.00
8989 4,260.00
8541 4,260.00 8909 4,275.00
2407 2,280.00
8933 2,340.00
2506/07 3,960.00
8481 4,290.00 8803 4,290.00
2485 1,932.00
8446 5,000.00 8600 7,100.00 8973 5,000.00
2410 1,800.00
2484 1,560.00
8952 1,044.00
2411 1,080.00
8309 4,368.00 2416 4,968.00
8345 5,280.00
8282 4,280.00
8444 4,104.00
8658 4,260.00
8301 4,260.00
8758 6,850.00
54,029.00 45,782.00 12,768.00 70,599.00
49,244.00 39,748.00 26,834.00 34,018.00
10% 15% -52% 108%
1,288.70 2,749.60 508.20 1,390.90

2,331.00 3,084.20 2,543.80 284.20
1,630.30 785.40 332.50 199.50
946.40 1,188.60 490.00 970.90
105.00 105.00 399.00
1,520.40 1,569.40 1,103.90 1,096.20
332.50
1,796.20 1,745.80 1,850.80 856.10

229.60
1,152.20 233.80
9,742.60 12,712.70 7,168.00 5,196.80

7,412.40 7,922.60 7,048.30 6,232.10
31% 60% 2% -17%
97,940.60 141,854.06 23,341.17 174,502.48

204,316.00 204,316.00 172,883.00 172,883.00
47.94% 69.43% 13.50% 100.94%
149,869.00 90,050.00 143,881.00 59,992.00

-34.65% 57.53% -83.78% 190.88%
333,126.20 474,980.26 498,321.43 672,823.91

408,632.00 612,948.00 785,831.00 958,714.00
81.52% 77.49% 63.41% 70.18%
14.13% 20.15% 21.14% 28.54%

2,024,370.79 1,882,516.73 1,859,175.56 1,684,673.08

1601 32,400.00 42,430.66 2142 23,268.70 46,676.33
609 23,128.20
55,528.20 42,430.66 23,268.70 46,676.33
28,362.00 1,365.00 18,392.00
#DIV/0! 50% 1605% 154%
8647 2,970.00 7390 4,060.00 2429 4,725.00

8641 4,230.00
8317 4,350.00 2468 4,640.00
8733 1,245.00 2476 1,350.00
8431 4,260.00
8297 5,310.00 8738 8,512.00 8788 5,800.00
2365 4,030.00
8316 6,152.00 8735 2,128.00 8796 4,056.00
8536 4,200.00 8979 4,245.00

8899 2,685.00
8560 9,800.00 8877 9,800.00

8617 9,800.00 2467 9,800.00
8306 4,240.00
8395 4,240.00 8800 4,230.00 2368 4,230.00
8314 760.00
8876 4,065.00
8897 4,056.00
8732 10,780.00 2514 5,850.00
8589 5,650.00 8799 5,300.00
8622 7,660.00 2427 1,380.00

8538 11,880.00 2428 5,616.00
8755 4,000.00
8284 4,415.00 8670 4,900.00 8974 5,100.00
2426 5,680.00
8418 4,530.00 8668 7,265.00
8669 5,625.00 8898 5,056.00

8736 5,250.00 8980 4,425.00
8737 5,000.00
8389 5,000.00
8388 4,260.00
8730 4,800.00
8878 4,860.00
8315 1,425.00
8390 4,050.00 8672 8,008.00
8734 2,100.00
8419 5,920.00 8801 4,640.00
8590 3,300.00
8900 1,595.00
8290 3,500.00
8640 4,020.00
8729 6,380.00
2491 5,445.00
2493 5,310.00
8646 2,860.00
2492 4,425.00
62,412.00 142,363.00 28,086.00 108,368.00

81,204.00 104,520.00 69,900.00 44,490.00
-23% 36% -60% 144%
105.00 200.90 253.40

324.80 303.80 183.40 420.70
52.50 205.80 52.50
765.10 45.50
329.00
581.00 133.00 66.50 199.50

737.10 808.50 445.20 378.70
1,048.60 1,183.00 665.00 143.50
199.50 52.50 252.00
1,066.80 776.30 555.80 575.40
611.80 66.50 66.50 52.50
675.50 332.50 373.80 707.00
191.80
387.80 429.80
1,122.10
695.10
2,970.10 1,444.80 1,907.50 409.50
709.80 304.50 266.00
367.50 473.90 805.00 1,106.00
9,641.80 7,149.80 7,175.00 5,621.00

3,280.70 1,403.50 4,400.20 3,409.00
194% 409% 63% 65%
127,582.00 191,943.46 58,529.70 160,665.33

184,383.33 184,383.33 156,017.00 156,017.00
69.19% 104.10% 37.51% 102.98%
74,039.00 130,056.00 70,889.00 62,843.00

72% 48% -17% 156%
251,761.70 443,705.16 502,234.86 662,900.19

368,766.66 553,149.99 709,166.99 865,183.99
68.27% 80.21% 70.82% 76.62%
11.83% 20.86% 23.61% 31.16%

1,875,739.27 1,683,795.81 1,625,266.11 1,464,600.78

8543 7,635.00 8823 4,272.00 8943 7,704.00
8748 4,272.00 2401 1,992.00
4,139.58 2,270.11 4,553.79
8437 25,520.00 8599 28,320.00 2366 22,220.00

8673 14,420.00 2513 3,900.00
8517 5,556.00 2473 7,980.00

8757 4,140.00
8407 4,608.00 8643 4,065.00 2469 4,284.00
8546 4,932.00 8903 4,680.00

8749 4,272.00
8663 4,872.00
8443 6,012.00 8746 4,896.00
8469 6,996.00 8674 4,032.00 2496 4,932.00

8544 5,112.00 8977 4,008.00
8757 2,340.00
8584 936.00
8545 4,164.00 8947 2,808.00

2381 1,824.00
8516 7,890.00 2471 10,300.00
8747 8,182.00
8371 4,896.00 1894 5,496.00 8836 8,928.00
8946 3,228.00
8547 2,628.00
8621 4,776.00
8370 9,528.00
8657 4,080.00 2470 6,438.00
1886 6,492.00 8784 4,440.00 8976 5,652.00

8585 1,192.00 8824 4,488.00
8949 2,244.00
2403 2,160.00
8904 4,044.00
57,560.00 148,839.58 24,398.11 104,951.79
111,263.00 58,490.00 86,015.00 50,072.00
-48% 154% -72% 110%
8382 5,712.00 8587 3,636.00
8308 4,524.00 8707 13,992.00 2522 4,416.00
8701 5,616.00
8422 4,430.00 8948 2,040.00

2521 6,285.00
2402 2,250.00
8656 5,420.00 8984 6,675.00
8307 4,124.00 2495 6,060.00

2382 2,970.00
8675 4,212.00
8731 4,200.00
8964 4,044.00
2456 1,824.00
2472 4,425.00
18,790.00 37,076.00 0.00 40,989.00

28,010.00 12,736.00 32,162.00 8,840.00
-33% 191% -100% 364%
11,377.10 8,342.60 6,614.30 7,548.80

4,624.20 2,444.40 4,326.00 3,237.50
1,350.30 1,988.70 1,295.70 1,155.00
4,424.70 4,955.30 7,441.00 2,627.10
3,632.30 3,955.30 5,571.30 1,341.20
8,724.10 3,691.10 6,367.90 5,365.50
392.70 391.30
637.00 500.50 987.00 505.40
105.00 466.90 332.50
95.90
34,874.70 26,833.40 33,327.00 21,780.50

32,107.50 11,766.30 17,087.70 14,763.70
9% 128% 95% 48%
111,224.70 212,748.98 57,725.11 167,721.29

184,383.33 184,383.33 184383.33 184,383.33
60.32% 115.38% 31.31% 90.96%
153,647.00 70,182.00 127,815.00 69,714.00

-28% 203% -55% 141%
339,572.70 552,321.68 610,046.79 777,768.08

368,766.66 553,149.99 737,533.32 921,916.65
92.08% 99.85% 82.71% 84.36%
15.35% 24.96% 27.57% 35.15%

1,873,027.26 1,660,278.28 1,602,553.17 1,434,831.88

52,679.88 37,233.14 109,022.46
8367/68 2,784.00 8625/26/27 5,292.00

8427/29/2 4,344.00 8761/62/63 4,380.00
8555 2,640.00
8742 1,200.00
8743 912.00
8289 6,816.00 8588 1,824.00 2384 2,736.00

8439 5,568.00 8649 5,928.00 2512 4,656.00
8723 5,616.00
8376 4,416.00 8578 4,176.00 8943 3,264.00
8740 6,216.00 2464 912.00
8700 1,704.00
8537 2,420.00
8436 912.00 8721 4,716.00 8912 936.00
7381 1,872.00 2458 1,824.00
8329 4,392.00 8741 7,640.00
2460 4,018.00
8365 1,062.00
8385 4,608.00 2383 3,648.00
8778 912.00
8805 7,800.00
523.12 8776 912.00
7380 3,550.00
8420 3,984.00
8586 760.00
8726 936.00
97,511.00 93,593.14 9,624.00 131,016.46

180,203.52 99,498.85 171,094.15 99,090.88
-46% -6% -94% 32%
8421 2,970.00 2459 2,970.00
8766 4,260.00 8910 1,560.00
8722 4,260.00
8313 3,492.00
8509 4,260.00
8574 4,200.00
8739 5,576.00
8328 7,100.00
8363 1,704.00 8576 4,260.00 2500 1,500.00
8337 4,260.00 8724 13,820.00 8970 11,709.00
8725 4,640.00
8520 5,328.00 8911 2,724.00
2462 1,368.00
8699 2,500.00 2250 2,610.00
8909 780.00
2463 760.00
8660 26,688.00
7379 5,200.00 8514 7,384.00 2385 5,472.00

8595 5,616.00 2501 5,200.00
8760 4,056.00
8362 4,784.00 8535 4,196.00 8895 5,616.00

8490 6,936.00 8596 4,554.00
8765 4,056.00
8322 3,696.00 7386 24,048.00 8969 10,224.00

2502 7,128.00
7375 4,208.00 8944 2,850.00

2465 2,280.00
8364 1,485.00 8777 700.00
8572 2,544.00 8995 2,556.00

8571 1,800.00 8788 4,500.00 8914 2,175.00
8994 3,030.00
8797 8,610.00 8774 6,975.00
8467 13,630.00 8662 8,820.00 8894 13,670.00

2461 2,280.00
8913 1,490.00
2457 1,265.00
59,465.00 131,428.00 36,223.00 91,217.00
74,273.00 89,412.00 97,201.00 90,749.00
-20% 47% -63% 1%
4,370.10 3,854.20 4,421.90 3,220.70

2,536.80 157.50 105.00
5,086.90 6,096.30 2,911.30 579.60
2,545.90 2,020.20 983.50

819.00 504.00 827.40
1,473.50 1,731.80 1,815.10 1,777.30
304.50 332.50 395.50
1,612.10 2,293.90 1,645.70 559.30
3,012.80 1,283.80 4,732.70 606.90
6,329.40 6,182.40 3,834.60 6,946.80
2,262.40 2,129.40 1,757.00 1,211.00
1,946.70 1,509.20 1,190.00 753.90
1,538.60 913.50 730.80 1,155.00
980.00 364.00 546.00 910.00
515.90 475.30 787.50 445.20
687.40 405.30 685.30 364.00
604.80 315.00 1,535.10 472.50
1,423.10 1,604.40 606.20 1,719.90
1,117.90 1,894.90 1,030.40 548.20
3,400.60 1,138.90 1,765.40 197.40
353.50 377.30 215.60 878.50
40,376.00 36,109.50 33,058.20 23,830.20

15,223.00 13,602.30 16,666.30 18,851.40
165% 165% 98% 26%
197,352.00 261,130.64 78,905.20 246,063.66

249,670.00 249,670.00 210,833.33 210,833.33
79.05% 104.59% 37.43% 116.71%
276,821.00 233,930.00 268,731.00 226,163.00

-29% 12% -71% 9%
594,586.00 855,716.64 934,621.84 1,180,685.50

499,340.00 749,010.00 959,843.33 1,170,676.66
119.07% 114.25% 97.37% 100.85%
20.67% 29.75% 32.49% 41.05%
2,281,923.98 2,020,793.34 1,941,888.14 1,695,824.48

8790 7,100.00
17,559.96 12,411.05 9,123.10 36,340.82
8939 2,910.00
2392 540.00
2400 4,260.00
8483 4,092.00 3619 4,608.00 8942 3,840.00
8334 20,320.00
8918 3,720.00
8526 4,644.00 8941 3,858.00

2393 540.00
8919 1,704.00
2387 2,124.00
2415 28,704.00
8568 4,500.00 2386 4,395.00
2394 912.00
8696 2,496.00
2399 4,164.00
41,971.96 28,659.05 16,223.10 98,011.82

42,233.22 50,782.00 10,458.00 28,276.00
-1% -44% 55% 247%
8378 5,352.00 8975 10,988.00
8907 4,125.00
2388 2,000.00
8561 6,645.00
8697 2,925.00
8565 4,680.00 8937 4,680.00
2390 4,560.00
8577 4,440.00
8332 4,620.00 8791 4,620.00

8381 4,425.00
8940 1,740.00
8483 4,230.00
8938 14,968.00
2391 4,592.00
8333 5,300.00 8719 5,135.00
1899 4,010.00
8905 5,346.00
8695 2,280.00
8906 4,143.75
8302 4,425.00 8720 4,425.00
8300 4,248.00
8694 2,646.00
8620 5,640.00
8487 4,680.00
2389 1,800.00
37,280.00 42,826.00 4,620.00 58,942.75

81,949.38 24,798.00 17,557.00 21,480.00
-55% 73% -74% 174%
233.80 217.70 249.90 183.40

2,384.20 3,334.80 4,445.70 4,587.80
1,507.80 1,414.00 1,468.60 2,074.10
3,327.80 479.50 1,617.00 432.60
1,250.90 532.00 1,495.90 1,684.90
370.30 332.50 91.00 136.50
133.00
100.80 210.00
9,074.80 6,310.50 9,601.90 9,309.30

3,361.49 5,643.40 5,178.60 4,799.20
170% 12% 85% 94%
88,326.76 77,795.55 30,445.00 166,263.87

174,416.66 174,416.66 147,583.00 147,583.00
-49.36% -55.40% -79.37% 112.66%
125,166.00 96,402.00 44,447.00 73,214.00

-29% -19% -32% 127%
280,137.81 357,933.36 388,378.36 554,642.23

348,833.32 523,249.98 670,832.98 818,415.98
80.31% 68.41% 57.89% 67.77%
13.92% 17.79% 19.30% 27.56%

1,732,361.16 1,654,565.61 1,624,120.61 1,457,856.74

33,409.91
25,936.64
39,390.00
8358 4608 8682 7,680.00 7389 6480 8902 8,880.00

8453 7800 2502 1,824.00
8718 9,384.00 8963 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 2,124.00
8681 3,084.00
8608 6,108.00
8654 1,704.00
8751 12,132.00
8357 10356 8613 5,604.00 8773 7,740.00 8924 7,584.00

7378 2124
8304 3408 8522 8,598.00 8815 1,872.00 2479 6,840.00
7384 4,108.00 6651 1080
7373 3828 8685 13,008.00
8305 3912
8350 5040
8359 3828 8885 6,792.00

8553 2,136.00 2478 7,488.00
8602 5,172.00
8661 3,408.00
8465 4500
64,998.00 99,106.00 40,696.00 62,862.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
8559 6,072.00 8822 70,632.00

8531 5,250.00 8955 10,950.00
1891 38,900.00 2340 11,420.00
8750 80,820.00 2503 10,650.00
8479 11740 1892 8,070.00 8817 30120 8901 7,530.00

8617 2,370.00 8770 2610 2432 10,860.00
8655 4,260.00 8965 7,500.00
8691 7,840.00 2509 4,500.00
8449 2700 8507 4,350.00 8816 2,100.00 8896/8936 12,760.00

1900 4,950.00 8781 7100 2455
8678 6,240.00 8958 5,000.00
8990 12,050.00
8450 2340 1896 3,900.00 6653 4260 2362 7,480.00

8399 5250 8610 5,310.00 8821 5810
8679 2,340.00
8754 3,900.00
8532 7,700.00 8806 18590 8884 10290
2518 2250
6652 2370 8888 4,740.00

8563 2,970.00 8811 3500
8402 1000 1897 2,420.00

8752 3,108.00
8810 1520
8445 8850 8814 16910

8366 11000
8605 28,105.00
8653 17,040.00
8554 3,550.00 8837 8870 2431 6,640.00

8603 8,140.00
8922 4,580.00
8360 1780 8506 2,180.00

8677 1,650.00
8455 2130 8683 4,400.00 8819 4785 2433 5,300.00
8404 3560
8405 3870 8684 8,300.00 2435 4,620.00
1888 4,950.00 8957 7,100.00

8686 4,500.00
8692 1,068.00 8809 4230 8928 2,718.00

2510 1,848.00
1890 3,120.00 8820 11960

8772 12760
8956 8,850.00
8530 3,060.00
8689 3,555.00
8690 11,040.00 8839 4080 8926 5,310.00
8769 1900 8954 7,320.00
8978 7,230.00
8406 8720 8611 4,425.00 8812 10865 8981 8,170.00
8403 8010 8524 8,260.00 8813 7260 2434 9,515.00

8688 3,900.00
8480 7100 8513 16,080.00 8961 14,875.00

8454 3900 2454 4,500.00
8523 2,700.00
8519 7,080.00 8826 6264
8448 2700 8780 9825 8887 7,920.00

1898 9,285.00
8398 5450 8606 7,260.00 8921 4,235.00

8504 4,400.00 8960 7,975.00
8680 2,340.00
8838 4026
8929 4,320.00
8564 2,175.00 8962 6,380.00

8612 5,310.00 8920 4,260.00
8886 10,650.00
8808 16704
8451 4620
8400 3550 8609 4,090.00
8397 3450 8753 2,970.00
8396 5304
8607 6,380.00
8687 7,100.00
8959 10,584.00
8925 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 10,687.60 9,330.30

25,813.20 37,346.40 9,510.20
11,601.80 22,521.10 10,957.10
7,464.10 6,191.50 5,467.00
284.90 350.70
876.40 903.00 690.90
440.30 2,489.20 883.40
795.90 1,220.80 545.30
4,482.10 3,300.50 2,310.70
8,393.70 10,070.20 3,224.20
8,666.70 10,287.20 5,164.60
12,232.50 21,380.10 7,265.30
157.50 248.50 105.00
1,652.00 2,608.90 1,178.80
1,908.90 2,298.80 802.90
5,867.40 7,773.50 4,838.40
8,829.80 22,061.90 10,932.60
228.90 1,037.40 364.00
169.40 95.90 383.60
105.00 210.00
923.30 1,180.90 749.70
517.30 390.60 210.00
1,288.00 210.00 1,101.10
1,604.40 2,995.30 3,388.70
112,409.50 167,755.00 79,613.80 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
284,431.50 666,044.00 389,360.80 341,247.00

910,000.00 910,000.00 770,000.00 770,000.00
31.26% 73.19% 50.57% 44.32%
1,344,302.10 2,010,346.10 2,399,706.90 2,740,953.90

1,820,000.00 2,730,000.00 3,500,000.00 4,270,000.00
73.86% 73.64% 68.56% 64.19%
2740 3078 3061 4,146.00
2780 85664 3026 20,448.00

3240 46,368.00
3141 33,728.00
2,210.04 3,768.47 2,896.50
5,117.92 2,304.52
2728 8748 #0223 12,144.00
2556 4680 3143 5,790.00 #0227 2,000.00

3243 6,850.00
2884 2,808.00 #0180 6,216.00
3237 1,824.00
2529 4776 3023 1,704.00
2634 2340 3037 4,464.00 3483 7,668.00

2739 3564
2700 2550 3025 426.00
2929 1,140.00
2658 4140 3144 4,920.00 3398 3,260.00 #0208 8,178.00

2727 6490 3241 2,900.00 #0043 10,460.00
126,030.00 144,843.96 17,000.99 41,894.50

47,612.00 9,574.00 98,389.00 23,986.00
165% 1413% -83% 75%
3186 624.00 3396 4,112.00

2928 2,072.00 3485 5,080.00
3236 4,152.00
2927 3,408.00 3325 3,480.00 #0058 4,736.00

3185 1,872.00
2573 5000 2895 5,000.00 #0099 9,750.00
3233 7,100.00
2650 4135 2987 4,700.00 3324 3,735.00 #0031 4,485.00

2821 2340 3024 710.00
2882 4,116.00 #0059 4,088.00

3235 4,544.00
2603 790 2988 5,690.00 #0030 10,110.00
2602 790
2656 7380
2659 4290 3073 4,290.00 #0225 780.00

#0179 4,290.00
2605 1890 2885 2,345.00 3348 1,560.00 #0029 4,092.00
2761 7000 2930 7,100.00 #0088 7,100.00
2707 3300 3142 2,475.00 3345 1,560.00 #0220 2,475.00

2604 780 3027 1,420.00 3347 780.00
2706 5116 3036 4,544.00
2572 4272
2657 4260 2989 7,100.00

2606 1800 3150 1,800.00
2883 3,202.00
3397 2,700.00
53,143.00 78,264.00 23,007.00 51,906.00

84,858.00 51,610.00 35,655.00 52,242.00
-37% 51.65% -35.47% -1%
3,012.80 2,744.00 1,633.80 1885.8

10,689.70 3,395.70 602.70 1769.6
479.50 367.50 290.50 813.4
1,208.20 1,409.80 1,562.40 1020.6
962.50 1,197.70 133.6
2,238.60 2,113.30 1,828.40 1895.6
387.80 332.50
516.60 133.00 199.5
2,020.90 581.00 1,792.00 2298.8
20,554.10 11,573.80 9,373.00 10,016.90

5,957.00 15,401.40 7,489.90 2,853.90
245% -24.85% 25.14% 251%
199,727.10 234,681.76 49,380.99 103,817.40

172,883.00 220,033.33 220,033.33 220,033.33
115.53% 106.66% 22.44% 47.18%
141,060.00 77,499.00 141,504.00 79,750.00

41.59% 202.82% -65.10% 30.18%
872,551.01 1,107,232.77 1,156,613.76 1,260,431.16

1,131,597.00 1,351,630.33 1,571,663.66 1,791,696.99
77.11% 81.92% 73.59% 70.35%
37.01% 46.97% 49.06% 53.46%

1,484,945.98 1,250,264.22 1,200,883.23 1,097,065.83

2671 14623 2890 15,306.40 3308 25,751.85 #0012 29,448.00
3035 31,586.40 3410 15,747.61
2681 3180
#0066 2,540.00
17,803.00 46,892.80 41,499.46 31,988.00

2,995.00 6,348.00 26,847.60 46,266.30
494% 639% 54.57% -31%
2797 4455
2560 4465
2793 4350
3018 1,550.00 3411 1,895.00
2796 4950
2571 6200
2794 8164
2683 4056 3303 4,368.00 #0104 4,684.00
3017 1,420.00 #0106 4,055.00

3246 1,400.00
2810 4970
2565 9800 3074 19,600.00 #0015 19,600.00
3016 1,900.00
2792 4620 3011 4,620.00 3349 4,290.00 #0063 4,260.00
2809 1400
2685 4030 3342 4,380.00
2806 4260 3012 4,680.00 #0016 13,920.00
2564 4200 3013 4,200.00

2795 6375
2808 1485 3350 4,200.00
2749 8000 3341 11,360.00
2686 1980 3033 4,425.00
2747 4059 #0144 4,450.00
3245 5,925.00 #0151 5,775.00

2752 4500 3409 4,770.00
3049 4,200.00
2753 5000 3302 4,950.00

2746 5000
#0064 4,800.00
#0105 4,260.00
3105 4,125.00
3049 4,425.00
#0065 4,075.00
2751 5000 3412 5,000.00

2750 4056
2684 4200
2748 4290 3304 4,290.00
2682 2840 3034 4,400.00 3340 8,520.00
3015 2,250.00
2747 4056
3014 1,900.00
3104 4,240.00
3075 780.00
2798 4425
135,186.00 76,040.00 58,023.00 69,879.00

112,675.40 47,420.00 49,436.00 120,072.00
20% 60% 17.37% -42%
191.80 244.30
162.40 279.30 702.80 162.4
368.90
557.20 290.50 52.50 584.5
112.00 52.50 45.50 45.5
224.00 578.20 133.00 133

320.60 961.80 617.40 339.5
284.20 1,526.70 737.10 645.4
171.50 948.50 417.20 429.8
215.60 1,060.50 689.50 644.7
228.90 269.50 95.90 157.5
182.00 105.00 709.10 392.7
466.20 256.2
609.70 157.50 799.40 336
91.00 767.90
193.20 2,156.70 315.00 484.4

449.40 50.40 133.00 133
1,071.00 897.40 554.40 207.9
148.40 228.90 429.80
324.80
5,537.70 9,932.30 7,910.00 4,952.50

728.70 3,740.10
660% 166% #DIV/0! #DIV/0!
158,526.70 132,865.10 107,432.46 106,819.50

156,017.00 198,566.66 198,566.66 198,566.66
101.61% 66.91% 54.10% 53.80%
120,395.00 58,487.00 83,037.00 172,593.00

32% 127% 29.38% -38%
821,426.89 954,291.99 1,061,724.45 1,168,543.95

1,021,200.99 1,219,767.65 1,418,334.31 1,616,900.97
80.44% 78.24% 74.86% 72.27%
38.61% 44.86% 49.90% 54.93%

1,306,074.08 1,173,208.98 1,065,776.52 958,957.02

2664 6672 3068 6,900.00 3462 4,872.00 #0193 4,800.00
3221 7,800.00
1,625.50 2,512.37
3,411.95 1,536.35
2654 42090 2997 26,880.00 3394 15,700.00 #0233 19,900.00
2730 13920 3145 3,700.00 #0196 42,830.00
3247 18,180.00
2725 4944 3190 5,460.00 #0048 8,220.00
2800 4928
3244 4,038.00 #0195 4,248.00
2729 6084 3071 4,680.00 3468 4,824.00 #0157 4,008.00

3071 1,704.00 #0157 4,644.00
3098 4,464.00 #0040 5,988.00

2819 5400 3101 5,652.00 #0034 5,472.00
2663 8292 3252 5,616.00 #0199 9,564.00
2990 6,380.00 #0158 7,890.00
2612 7296 2992 4,788.00 #0039 6,096.00

2820 4928 3299 2,808.00
2694 4110 3100 5,046.00
2769 2808 #0219 7,476.00

2772 1824 3192 4,170.00 #0108 7,758.00
2825 1632
2771 1200
3099 5,496.00 #0156 5,406.00

3180 936.00 #0107 3,984.00
2939 3,984.00
2938 10,022.40
2936 6,150.00
116,128.00 149,891.85 29,444.72 148,284.00

89,624.00 48,760.00 48,377.00 65,348.00
30% 207% -39.13% 127%
2600 5508
3097 4,241.00 30098 4,316.00
#0109 8,808.00
3191 4,270.00 #0071 4,248.00
2768 3080
2770 1560 3091 3,120.00

3238 3,820.00
#0201 4,080.00
2601 4056 3069 4,440.00 #0049 4,000.00
2567 4350 2935 4,350.00 3375 1,950.00 #0072 4,080.00

2786 4200 3242 4,080.00 #0178 4,080.00
2555 4320 2994 4,160.00
2787 2340 3238 2,340.00
2542 4580 3329 4,400.00
2828 5310
#0110 5,680.00
39,304.00 34,821.00 6,350.00 39,292.00

26,272.00 1,656.00 5,318.00 6,776.00
50% 2003% 19.41% 480%
8,402.80 12,809.30 2,152.50 7384.3

3,780.70 7,312.20 2,542.40 5213.6
1,287.30 2,048.90 2,015.30 2079
3,370.50 7,248.50 3,203.90 8834
2,392.60 5,698.00 1,864.80 4409.3
3,104.50 9,018.80 5,022.50 5073.6
1,585.50 95.90 464.8

1,166.90 64.4
344.40 560.70 569.1
466.90 105.00 66.50
148.40 52.5
1,089.20 1,991.50
172.9
24,316.60 46,915.40 19,664.40 34,317.50

16,424.80 28,837.90 29,564.50 33,154.10
48% 63% -33.49% 4%
179,748.60 231,628.25 55,459.12 221,893.50

184383.33 198,566.66 198,566.66 198,566.66
97.49% 116.65% 27.93% 111.75%
128,600.00 79,254.00 82,030.00 106,214.00

40% 192% -32.39% 109%
957,516.68 1,189,144.93 1,244,604.05 1,466,497.55

1,106,299.98 1,304,866.64 1,503,433.30 1,701,999.96
86.55% 91.13% 82.78% 86.16%
43.28% 53.74% 56.25% 66.28%

1,255,083.28 1,023,455.03 967,995.91 746,102.41

2559 953.08 2889 5,295.04 3370 57,366.15 3498 23,793.60
2558/2655 8613 2919 14,400.95 3486 3,157.81 3499 41,241.00
2584 16725 3030 24,578.00 #0216 4,247.00
2717 4121 3123/3089 32,613.06 #0215 8,111.59
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 0322/0327 5,148.00
2523/24/25 3158/3160 0301/0302
3161
2588/89/ 4668 3092 1,200.00 #0068 1,704.00

2586/87 3094 1,704.00
3093 1,824.00
2815 19176 #0003 5,544.00
2705 4033 3403 4,884.00 #0167 5,064.00

3404 2,124.00
0118/0117 4,047.00
2843 1140 2963 4,632.00 3406 3,696.00 #0114 5,568.00
3231 4,500.00 3405 1,062.00
2548 4056 3386 4,184.00
3150 5,676.00 #0136 5,064.00

2733 4872 2969 4,164.00 #0229 3,944.00
3183 1,872.00
2618 1420
2816 2380
2628 5164 3344 7,440.00 #0169 12,408.00
3228 9,852.00 #0069 4,632.00
3064 1,848.00
#0214 1,132.00
2544 5680 0342/0125 7,260.00
2699 4680 3029 4,488.00 #0004 1,824.00

#0133 936.00
105,356.38 148,947.74 83,913.96 141,668.19

103,014.55 44,330.37 63,346.83 105,272.12
2% 236% 32.47% 35%
2817 9020 3153 4,056.00 2,280.00 #0067 2,340.00
3395 2,660.00
3230 4,059.00 #0115 4,260.00
2557 4524 3300 6,960.00
2629 2724 2967 4,260.00
2545 4156 3155 10,224.00 #0036 4,275.00

2627 4275 #0168 6,420.00
2818 5112
3301 4,620.00
2965 5,898.00 #0116 4,164.00
3103 4,056.00
2959 4,062.00 #0077 4,215.00
#0132 2,130.00
2734 11340 3209 7,800.00 #0243 15,600.00
2630 11440 2966 7,200.00 #0078 7,384.00

2799 5616 3152 5,616.00
2814 12424 3182 5,616.00 #0130 5,616.00

3227 4,056.00
3407 7,200.00 #0035 11,440.00

#0137 9,360.00
2536 7384 3207 8,112.00
3154 4,000.00 3343 4,275.00
2719 2410 2970 1,060.00 #0131 2,120.00

3151 5,616.00
2580 4045 3208 2,620.00

2704 1680 3210 2,110.00
2698 4110 2961 5,500.00 3402 4,050.00
2574 5780 3062 4,385.00 3445 5,640.00

2619 1800 3211 4,425.00 #0312 4,425.00
2547 4455 2888 5,420.00 3446 4,620.00 #0135 8,790.00
6,060.00
2546 4130 3229 1,665.00
2735 5920
112,345.00 117,876.00 42,305.00 92,539.00
76,464.00 84,398.00 51,718.00 128,166.00
47% 40% -18.20% -28%
4,134.90 6,806.80 2,650.90 3,873.80

105.00 157.50 472.50
2,793.00 9,141.30 4,347.70 2,816.10
315.00 1,771.70
1,225.70 1,908.90 723.10 792.40
466.20 466.20 1,138.20 201.60
1,765.40 3,194.10 2,374.40 1,189.30
133.00 514.50 714.00 266.00
1,824.20 1,890.70 935.20 1,383.90
3,333.40 5,359.90 3,549.00 2,846.90
3,998.40 10,065.30 4,613.70 6,109.60
1,998.50 4,057.20 2,452.10 2,012.50
1,156.40 2,154.60 1,488.20 972.30
318.50 1,402.10 1,014.30 753.90
1,030.40 1,127.00 266.00
242.20 906.50 343.00 296.80
585.20 100.80 262.50 543.90
682.50 2,181.90 1,102.50 1,722.00
575.40 3,045.00 1,784.30 1,715.70
1,255.80 1,995.00 1,954.40 2,069.20
2,042.60 2,828.70 1,848.70 1,242.50
368.20 312.20 597.10
315.00
29,004.50 59,519.60 34,738.20 34,230.70

10,892.70 25,708.80 24,760.70 24,896.20
166% 132% 40.30% 37%
246,705.88 326,343.34 160,957.16 268,437.89

210,833.33 268,333.33 268,333.33 268,333.33
117.01% 121.62% 59.98% 100.04%
188,121.00 159,723.00 137,379.00 258,334.00

31% 104% 17.16% 4%
1,427,391.38 1,753,734.72 1,914,691.88 2,183,129.77

1,381,509.99 1,649,843.32 1,918,176.65 2,186,509.98
103.32% 106.30% 99.82% 99.85%
49.62% 60.97% 66.56% 75.90%
1,449,118.60 1,122,775.26 961,818.10 693,380.21

2661 8900 3050 7,100.00
6,664.94 12,455.38 13,515.40
20,944.16 13,747.00
3253 4,044.00
2550 7014 2905 3,012.00 #0161 744.00

2958 2,784.00
3019 852.00
3205 4,122.00
2608 2952 3202 6,456.00
2680 936
#0014 14,680.00
2822 1470 3254 3,312.00 2,532.00
2907 9,522.00 #0046 3,024.00

3256 4,344.00
2662 2016 2904 912.00
3076 936.00
2850 3540 3022 1,320.00
2868 936
3421 1,380.00
3254 3,696.00
2960 1,609.00 3422 1,635.00
27,764.00 81,630.10 18,002.38 45,710.40

51,329.85 19,856.00 9,042.00 47,375.00
-46% 311% 99.10% -0.04
3052 5,680.00
3265 13,244.00
2906 2,340.00 #0206 1,560.00

3198 2,340.00
2607 4644 3095 2,400.00
3262 2,844.00
3251 9,240.00
2549 5565 2964 2,640.00

302 2,130.00
2962 1,469.00
3096 4,620.00
3220 2,250.00
3199 3,080.00
2903 5,552.00 3473 7,808.00

2957 5,664.00
2849 4020 3054 1,700.00

3203 5,346.00
2609 2280 3250 2,250.00

3201 6,171.00 #0198 4,224.50
3261 2,310.00
4,470.00
2610 4425 3258 4,425.00
3264 3,186.00
2687 2970 3021 2,840.00 3423 2,970.00
3053 1,740.00
2660 3000 3259 3,000.00
26,904.00 102,931.00 10,778.00 5,784.50

62,056.00 16,464.00 9,126.00 39,109.00
-57% 525% 18.10% -85%
100.80 50.40 100.8

4,904.20 9,235.10 2,744.00 1785.7
2,251.90 1,034.60 1,369.90 410.9
2,126.60 4,330.90 1,369.90 907.9
3,460.10 1,764.00 1,465.80 3193.4
67.90 52.50 227.50 189
205.80 153.30 100.80 155.4

392.00
13,117.30 16,570.40 7,720.30 6,743.10

5,356.40 8,527.40 7,398.30 8,014.30
145% 94% 4.35% -16%
67,785.30 201,131.50 36,500.68 58,238.00

147,583.00 187,833.33 187,833.33 187,833.33
-45.93% -107.08% -19.43% -31.01%
113,244.00 55,619.00 33,014.00 114,499.00

-40% 262% 10.56% -49%
622,427.53 823,559.03 860,059.71 918,297.71

965,998.98 1,153,832.31 1,341,665.64 1,529,498.97
64.43% 71.38% 64.10% 60.04%
30.93% 40.92% 42.74% 45.63%

1,390,071.44 1,188,939.94 1,152,439.26 1,094,201.26

19154.82 5,283.13 35,290.00 77,243.50
12373.29 13,600.89
28,540.57
30,801.32
2669 19523 2925 8,576.00 3479 17,210.00

3174 3,910.00
2984 3,552.00 #0091 8,052.00
2568 2016 3118 6,672.00 3455 5,928.00
#0082 2,530.00
2673 18138 3008 10,508.00 3359 14,972.00 #0053 7,512.00

3452 15,464.00
2714 1446 3135 936.00 #0061 1,050.00
#0186 600.00
3127 7,668.00
2844 11544 3122 11,100.00 #0092 16,704.00

3005 1,704.00 #0062 7,560.00
2886 5,328.00 3458 4,620.00 3,696.00

3148 5,280.00 #0166 3,528.00
2742 3440 3009 1,136.00 #0052 2,536.00
3133 1,872.00
2977 5,532.00 #0177 3,720.00
2858 1848 3176 828.00

2898 7,160.00 3363 9,636.00
2836 3540 3119 8,520.00

2593 5544 2931 990.00 3456 2,652.00 #0093 4,920.00
3084 2,640.00
3129 5,368.00
3172 4,740.00
2854 2656 3006 1,136.00

3125 4,760.00
69,695.00 109,916.00 70,482.00 62,408.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
2551 37440 3000 14,200.00 #0055 23,400.00

2801 42120 3146 20,442.00 #0207 56,790.00
3175 23,400.00
3175 10,005.00
3289 44,885.00
3290 44,945.00
2641 7360 2897 10,650.00 3361 5,000.00 #0079 4,980.00
2847 9540 3040 14,910.00 3451 8,520.00 #0103 4,750.00
3120 8,650.00
2554 6510 2896 10,800.00 3453 16,000.00 #0083 4,350.00

2592 4440 2924 14,370.00 #0124 4,500.00
2998 22,490.00 #0181 27,250.00
3059 8,900.00
3128 7,800.00
3276 4,030.00
2835 3540 3001 4,260.00 #0081 7,200.00

2852 10650 3285 14,640.00
2537 9175 3279 1,170.00 #0089 4,650.00

2803 1500
2711 49405 #0102 7,750.00

2862 40350
2710 3410 3086 2,340.00 #0094 3,430.00
3273 3,400.00
2863 14240 3293 14,240.00
2639 13560 2980 16,980.00

3007 1,420.00
3169 31,080.00
2724 6360 3292 5,310.00 3362 5,340.00
2805 5310 3459 9,540.00
2831 3950 2926 4,435.00 #0171 1,560.00
3080 2,840.00
2839 3700 3083 1,400.00
2594 5210 3130 3,540.00

3187 1,560.00
3126 5,100.00
2743 2865 3178 1,380.00 #0121 5,720.00

3179 4,230.00
2832 3700
2645 5502 3004 852.00 3461 1,770.00

3044 2,232.00
3131 936.00
2709 15920 2893 4,320.00 3364 11,600.00
3002 7,560.00 3454 11,800.00
3274 7,560.00
3121 6,700.00
2636 4425
2840 3540
2979 5,655.00 3460 4,150.00 #0101 5,745.00
2635 5680 3281 3,680.00

2712 2700 3147 4,125.00
2837 3850 3283 3,760.00
2530 6025 3003 3,550.00 #0095 15,780.00

2838 3925 3081 2,475.00
3136 1,560.00
2802 3980 3038 10,475.00 3457 3,550.00
3132 1,950.00
3278 4,082.00
3272 11,150.00
2596 6264 3294 6,480.00 3372 6,242.00

2716 6264
3286 3,875.00
2563 7700 2922 11,110.00 3365 4,680.00
2983 2,970.00
3184 4,680.00
3268 13,110.00
3275 7,250.00
2553 5175
2713 4400 3117 7,975.00 #0057 5,750.00
2833 4375
2861 3890
2807 1740
2860 3690
2804 3000 3280 3,950.00
2864 3620 2978 4,260.00 #0054 4,260.00
3149 7,128.00 3360 7,100.00
2715 9000 3291 9,000.00
3177 1,770.00
2982 1,980.00
3170 3,540.00
2834 3900 2999 7,700.00
3271 7,700.00
2595 6380 3282 6,380.00

2538 9900 3039 9,420.00 #0187 17,400.00
2569 4280
2552 4632
2674 5664 3173 828.00
2744 1776
2615 27020 2891 24,496.00 3369 24,870.00 #0075 14,744.00
2616 15360 2941 9,480.00 3322 8,840.00 #0149 34,150.00
2791 39384 3481 26,408.00
2830 3540
2846 870
2841 3730 3284 3,620.00
2845 11150
2859 3900
2981 4,820.00
3269 6,380.00
3171 2,380.00
3287 3,720.00
3296 3,550.00
3277 3,700.00
3298 3,620.00
3478 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 6,693.40 9,727.90 9,441.60

18,585.00 28,924.00 6,820.80 27,088.60
21,847.70 18,069.10 27,153.70 13,170.50
10,976.00 4,679.50 9,382.80 10,241.00
67.90 96.60 52.50
508.20 555.80 52.50
2,012.50 1,776.60 1,698.20 2,664.20
1,144.50 1,003.80 1,464.40 835.80
2,379.30 2,742.60 3,642.10 3,350.20
8,070.30 6,032.60 9,081.10 8,295.70
7,740.60 7,714.00 4,253.90 8,887.20
10,516.10 10,516.80 9,949.10 9,426.90
52.50
2,849.00 1,826.30 938.00 862.40
3,570.70 2,048.90 1,435.00 1,303.40
4,412.80 5,122.60 6,346.20 4,566.80
12,624.50 12,303.90 13,173.30 12,032.30
896.00 1,432.20 504.00
64.40 96.60 247.10
298.20 199.50 389.20
772.10 284.20 133.00 413.70
383.60 328.30 326.20
1,199.10 236.60 210.00 674.10
1,457.40 3,250.80 2,757.30
116,554.20 112,336.70 111,093.50 117,583.20
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
726,735.20 871,548.70 341,825.50 434,150.20

770,000.00 980,000.00 980,000.00 980,000.00
94.38% 88.93% 0.35 44.30%
3,467,689.10 4,339,237.80 4,681,063.30 5,115,213.50

5,040,000.00 6,020,000.00 7,000,000.00 7,980,000.00
68.80% 72.08% 66.87% 64.10%
October November December Ytd Sales
Dr¥ Amount Dr¥ Amount Dr¥ Amount
92,536.00
-100% #DIV/0! #DIV/0!
0.00
79,644.00 18,984.00 7,674.00
-100% -100% -100%
0.00
10,658.90
-100% #DIV/0! #DIV/0!
1,260,431.16
188,600.00 188,600.00 188,600.00 2,357,496.99
53.46%
180,331.00 138,924.00 36,583.00 1,473,735.00

-100.00% -100.00% -100.00% -14.47%

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!
1,168,543.95
170,200.00 170,200.00 170,200.00 2,127,500.97
54.93%
168,362.00 188,654.00 164,191.00 1,420,474.00

-100% -100% -100% -17.74%
1,168,543.95
1,787,100.97
65.39%
#DIV/0! #DIV/0! #DIV/0!

958,957.02 958,957.02 958,957.02

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 1,466,497.55
170,200.00 170,200.00 170,200.00 2,212,599.96
0.00% 66.28%
160,270.00 152,728.00 49,311.00 1,359,465.00

-100% -100% -100% 7.87%
1,466,497.55
1,872,199.96
78.33%
#DIV/0!
746,102.41

0.00
86,293.68
-100% #DIV/0! #DIV/0!
0.00
113,249.00 48,320.00 8,122.00
-100% -100% -100%
0.00
38,554.60
-100% #DIV/0! #DIV/0!
0.00 2,183,129.77
230,000.00 230,000.00 230,000.00 2,876,509.98
75.90%
241,832.00 253,342.00 152,660.00 2,662,864.00

-100% -100% -100% -18.02%
#DIV/0! #DIV/0! #DIV/0!

0.00% 0.00% 0.00%
693,380.21 693,380.21 693,380.21

50,238.01
-100% #DIV/0! #DIV/0!
0.00
80,946.00 12,676.00
-100% -100% #DIV/0!
0.00
8,898.40
-100% #DIV/0! #DIV/0!
0.00 918,297.71
161,000.00 161,000.00 161,000.00 2,012,498.97
0.00% 45.63%
136,834.00 76,644.00 86,102.00 1,095,900.00

-100% -100% -100% -16.21%
918,297.71
1,690,498.97
54.32%
#DIV/0!
1,094,201.26

#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0.00
#DIV/0! #DIV/0! #DIV/0!

YTD sales Total Average Sales
Per Account
0.00
4,176.00 4,176.00 348.00
16,020.00 16,476.00 1,373.00
456.00
260,056.00 343,338.00 28,611.50
46,368.00
36,914.00
25,320.22 32,742.66 2,728.56
7,422.44
6,160.00 22,204.00 1,850.33
13,920.00
2,124.00
0.00
0.00
43,446.00 43,977.00 3,664.75
531.00
24,950.00 31,800.00 2,650.00
6,850.00
21,402.00 24,930.00 2,077.50
3,528.00
10,530.00 11,061.00 921.75
531.00
0.00
30,712.00 35,188.00 2,932.33
4,476.00
11,277.00 11,277.00 939.75
1,140.00 1,140.00 95.00
0.00
4,740.00 4,740.00 395.00
0.00
4,332.00 4,332.00 361.00
0.00
44,768.00 56,958.00 4,746.50
760.00
11,430.00
0.00
0.00
0.00
26,110.00 15,650.00 1,304.17
20,508.00 45,300.00 3,775.00

17,340.00
6,312.00
1,140.00
0.00
39,984.00 46,456.00 3,871.33
6,472.00
34,625.00 51,475.00 4,289.58
11,850.00
5,000.00
0.00
4,345.00 4,345.00 362.08
40,135.00 71,470.00 5,955.83
13,165.00
18,170.00
25,268.00 34,072.00 2,839.33
8,804.00
25,125.00 41,875.00 3,489.58
3,070.00
9,720.00
3,960.00
22,230.00 21,450.00 1,787.50
17,537.00 18,068.00 1,505.67

531.00
45,400.00 38,300.00 3,191.67
0.00
1,800.00 1,800.00 150.00
9,810.00 7,335.00 611.25
2,980.00 2,980.00 248.33
1,560.00 1,560.00 130.00
1,044.00 2,124.00 177.00
1,080.00
23,388.00 28,668.00 2,389.00
5,280.00
0.00
12,800.00 16,904.00 1,408.67
4,104.00
0.00
15,620.00 15,620.00 1,301.67
4,260.00 4,260.00 355.00
6,850.00 6,850.00 570.83
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

GROWTH %
GRAND YEAR TOTAL

YEAR QUOTA
% PERFORMANCE
GRAND TOTAL SALES LAST YEAR

GROWTH %
264,605.34 365,037.55
100,432.21
2,838.00 2,838.00
3,180.00 3,180.00
0.00
0.00
0.00
0.00
0.00
0.00
2,540.00
16,210.00 16,210.00
8,695.00 8,695.00
13,340.00 13,340.00
7,565.00 7,565.00
0.00
9,210.00 9,210.00
25,822.00 25,822.00
4,030.00 4,030.00
25,444.00 20,760.00
0.00
15,660.00 11,605.00
6,265.00 6,265.00
0.00
0.00
4,970.00 4,970.00
68,600.00 88,200.00
19,600.00
0.00
6,140.00 6,140.00
34,780.00 38,960.00
4,180.00
2,160.00 2,160.00
0.00
12,475.00 16,531.00
4,056.00
0.00
0.00
39,490.00 25,570.00
0.00
19,350.00 25,725.00
6,375.00
25,655.00 25,655.00
36,856.00 40,856.00
4,000.00
25,060.00 25,060.00
5,680.00 5,680.00
20,304.00 20,304.00
0.00
11,700.00 5,925.00
19,951.00 19,951.00
13,875.00 13,875.00
0.00
19,900.00 19,900.00
10,000.00 10,000.00
4,800.00
0.00
0.00
8,520.00 4,260.00
8,925.00 8,935.00
4,860.00 4,860.00
4,425.00 4,425.00
7,732.00 3,657.00
0.00
22,058.00 22,058.00
4,056.00 4,056.00
8,250.00 8,250.00
19,140.00 19,140.00
0.00
0.00
0.00
19,060.00 19,060.00
0.00
0.00
0.00
5,820.00 6,351.00
531.00
7,556.00 7,556.00
5,920.00 5,920.00
0.00
10,620.00 10,620.00
5,445.00 5,445.00
5,310.00 5,310.00
3,640.00 3,640.00
4,425.00 4,425.00
1,047.90
3,672.90
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

GROWTH %
GRAND YEAR TOTAL

YEAR QUOTA
% PERFORMANCE

GROWTH %
48,111.00 62,175.00
14,064.00
15,101.35 20,049.65
4,948.30
217,830.00 314,780.00
78,770.00
18,180.00
36,360.00 49,976.00
13,616.00
24,771.00 29,019.00
4,248.00
33,816.00 53,724.00
10,620.00
9,288.00
16,380.00 16,380.00
0.00
0.00
33,192.00 27,204.00
35,040.00 47,772.00
2,340.00
10,392.00
0.00
30,444.00 32,268.00
1,824.00
39,260.00 47,442.00
8,182.00
43,368.00 58,628.00
15,260.00
0.00
7,312.00 7,312.00
0.00
15,270.00 24,072.00
8,802.00
0.00
0.00
30,804.00 23,328.00
28,770.00 33,246.00
4,476.00
0.00
0.00
0.00
21,036.00 26,716.00
5,680.00
1,632.00 1,632.00
3,444.00 5,604.00
2,160.00
0.00
20,346.00 14,940.00
0.00
19,206.00 19,206.00
8,557.00 8,557.00
0.00
39,000.00 30,192.00
0.00
0.00
0.00
18,292.00 18,292.00
0.00
9,550.00 18,085.00
6,285.00
2,250.00
21,835.00 21,835.00
14,264.00 10,184.00
2,970.00 2,970.00
0.00
0.00
9,612.00 9,612.00
11,610.00 11,610.00
16,540.00 18,364.00
1,824.00
0.00
4,110.00 4,110.00
19,155.00 31,515.00
12,360.00
8,480.00 13,160.00
4,680.00
8,980.00 8,980.00
5,310.00 5,310.00
73,125.50 65,741.20
37,766.40 32,552.80
14,919.80 12,840.80
50,526.00 41,692.00
33,710.90 29,301.60
59,062.50 53,988.90
875.00 875.00
5,581.10 5,116.30
1,424.50 1,360.10
2,825.90 2,256.80
296.80 244.30

GROWTH %
GRAND YEAR TOTAL

YEAR QUOTA
% PERFORMANCE

GROWTH %
366,582.39 445,704.66
67,412.76
11,709.51
35,868.00 49,956.00
8,724.00
5,364.00
0.00
16,530.00 24,570.00
2,904.00
5,136.00
0.00
0.00
44,244.00 76,344.00
25,404.00
6,696.00
31,237.00 42,193.00
9,252.00
1,704.00
8,777.00 4,730.00
21,600.00 30,858.00
9,258.00
20,272.00 20,272.00
0.00
20,224.00 15,160.00
18,682.00 18,682.00
6,920.00 13,300.00
6,380.00
36,964.00 42,298.00
1,062.00
4,272.00
912.00 912.00
22,284.00 22,284.00
0.00
3,283.12 3,283.12
1,132.00
16,490.00 9,230.00
0.00
3,984.00 3,984.00
0.00
0.00
4,815.00 4,815.00
10,992.00 9,168.00
5,940.00 5,940.00
0.00
27,876.00 27,876.00
0.00
8,520.00 8,520.00
3,492.00 3,492.00
6,660.00 6,660.00
12,579.00 12,579.00
0.00
8,390.00 8,390.00
4,180.00 4,180.00
21,088.00 21,088.00
7,100.00 7,100.00
14,448.00 14,448.00
0.00
48,444.00 64,251.00
10,695.00
5,112.00
9,260.00 9,260.00
23,730.00 25,098.00
1,368.00
0.00
4,056.00 4,056.00
17,627.00 13,412.00
780.00 1,540.00
760.00
69,468.00 85,068.00
15,600.00
48,136.00 92,692.00
26,104.00
9,300.00
9,152.00
42,308.00 69,334.00
22,970.00
4,056.00
0.00
83,392.00 99,880.00
16,488.00
0.00
21,664.00 25,692.00
4,028.00
19,533.00 27,969.00
8,436.00
12,740.00 29,588.00
16,848.00
0.00
10,724.00 10,724.00
12,286.00 12,286.00
26,375.00 29,405.00
3,030.00
0.00
31,390.00 31,390.00
10,650.00 6,225.00
64,225.00 72,565.00
8,340.00
7,285.00 14,470.00
7,185.00
39,255.30 35,381.50
3,639.30 3,166.80
41,403.20 38,587.10
13,919.70 13,127.30
6,501.60 6,300.00
18,157.90 16,968.60
3,059.00 2,793.00
14,459.00 13,075.10
29,517.40 26,670.50
55,474.20 49,364.60
21,739.10 19,726.60
13,832.30 12,860.00
9,469.70 8,715.80
7,383.40 7,117.40
6,020.40 5,723.60
5,918.40 5,374.50
10,052.30 8,330.30
16,472.00 14,756.30
13,420.80 11,351.60
19,683.80 18,441.30
4,331.40 3,734.30
0.00 0.00
0.00 0.00

GROWTH %
GRAND YEAR TOTAL

YEAR QUOTA
% PERFORMANCE

GROWTH %
28,100.00 28,100.00
134,817.00 134,817.00
10,998.00 11,538.00
540.00
18,558.00 31,035.00
3,315.00
5,040.00
4,122.00
26,073.00 27,540.00
1,467.00
35,000.00 20,320.00
15,006.00 15,537.00
531.00
26,424.00 31,839.00
5,415.00
4,632.00 7,692.00
3,060.00
46,236.00 46,236.00
9,126.00 9,126.00
4,164.00 4,164.00
0.00
0.00
936.00 936.00
0.00
0.00
15,855.00 15,855.00
0.00
0.00
912.00 912.00
4,056.00 4,056.00
6,192.00 6,192.00
0.00
7,408.00 7,408.00
27,512.00 68,148.00
35,388.00
5,248.00
14,025.00 18,365.00
4,340.00
13,689.00 19,458.00
5,769.00
23,280.00 27,840.00
4,560.00
17,520.00 19,650.00
2,130.00
1,469.00 1,469.00
13,860.00 13,860.00
6,675.00 6,675.00
1,740.00 1,740.00
12,700.00 12,700.00
0.00
0.00
34,804.00 45,060.00
10,256.00
16,605.00 16,605.00
0.00
13,740.00 13,740.00
15,642.00 15,642.00
0.00 0.00
6,810.00 6,810.00
14,539.25 10,314.75
2,310.00 2,310.00
8,590.00 8,590.00
0.00 0.00
0.00 0.00
17,700.00 17,700.00
0.00 0.00
0.00 0.00
4,248.00 4,248.00
5,832.00 5,832.00
0.00 0.00
18,680.00 18,680.00
0.00 0.00
9,420.00 9,420.00
3,540.00 3,540.00
1,503.60 1,402.80
37,834.30 36,048.60
12,914.30 12,503.40
16,072.70 15,164.80
15,472.10 12,278.70
1,754.20 1,565.20
0.00 0.00
133.00 133.00
926.10 770.70

GROWTH %
GRAND YEAR TOTAL

YEAR QUOTA
% PERFORMANCE

GROWTH %
170,381.36 321,024.07
51,910.82
67,930.57
30,801.32
0.00
85,391.00 106,625.00
21,234.00
32,424.00 24,372.00
37,140.00 38,964.00
1,824.00
4,240.00 5,240.00
1,000.00
111,934.00 158,620.00
22,744.00
1,062.00
22,880.00
7,716.00 15,804.00
5,316.00
2,772.00
24,348.00 40,308.00
3,828.00
12,132.00
58,872.00 42,168.00
42,396.00 44,520.00
2,124.00
36,918.00 50,914.00
13,996.00
7,643.00 16,307.00
8,664.00
34,116.00 35,178.00
1,062.00
9,408.00 9,408.00
11,082.00 11,082.00
32,720.00 40,564.00
1,080.00
6,764.00
12,060.00 12,060.00
25,806.00 71,590.00
12,264.00
10,540.00
8,148.00
14,832.00
3,792.00 8,552.00
4,760.00
0.00
0.00
97,104.00 97,104.00
97,090.00 552,117.00
193,072.00
126,270.00
32,355.00
58,385.00
44,945.00
102,510.00 253,725.00
56,260.00
32,550.00
18,480.00
43,925.00
62,180.00 197,530.00
38,060.00
63,590.00
25,900.00
7,800.00
26,630.00 64,490.00
28,070.00
5,890.00
3,900.00
59,280.00 138,770.00
68,490.00
0.00
11,000.00
0.00
10,380.00 10,380.00
23,730.00 29,690.00
2,400.00
3,560.00
62,995.00 106,453.00
43,458.00
12,240.00 15,640.00
3,400.00
70,140.00 81,140.00
11,000.00
70,375.00 120,815.00
19,360.00
31,080.00
46,300.00 96,335.00
50,035.00
16,880.00 24,170.00
3,740.00
3,550.00
12,400.00 16,340.00
3,940.00
30,755.00 49,265.00
8,660.00
7,600.00
2,250.00
32,405.00 45,800.00
6,930.00
4,740.00
1,725.00
18,360.00 34,260.00
7,200.00
4,350.00
4,350.00
18,438.00 23,994.00
4,620.00
936.00
65,720.00 130,540.00
35,720.00
9,900.00
19,200.00
26,550.00 26,550.00
11,385.00 18,480.00
7,095.00
43,010.00 52,230.00
9,220.00
7,080.00 14,040.00
6,960.00
22,615.00 22,615.00
11,085.00 11,085.00
11,410.00 14,410.00
3,000.00
67,600.00 83,730.00
14,570.00
1,560.00
57,220.00 70,152.00
8,850.00
4,082.00
57,425.00 72,030.00
14,605.00
5,370.00 5,370.00
35,810.00 42,074.00
6,264.00
15,925.00 15,925.00
51,150.00 88,445.00
12,255.00
4,680.00
13,110.00
7,250.00
7,650.00 7,650.00
19,795.00 19,795.00
36,880.00 39,220.00
2,340.00
8,071.00 8,071.00
12,080.00 12,080.00
10,110.00 13,800.00
3,690.00
23,155.00 23,155.00
25,970.00 21,710.00
35,528.00 35,528.00
63,376.00 82,276.00
18,900.00
6,390.00 6,390.00
9,620.00 13,160.00
3,540.00
18,020.00 25,720.00
7,700.00
5,304.00 5,304.00
19,140.00 19,140.00
0.00
7,100.00 7,100.00
36,720.00 41,000.00
4,280.00
4,632.00 4,632.00
17,076.00 17,076.00
5,481.00 5,481.00
91,130.00 224,752.00
67,830.00
65,792.00
5,340.00 6,210.00
870.00
7,350.00 7,350.00
11,150.00 11,150.00
3,900.00 3,900.00
4,820.00 11,200.00
6,380.00
2,380.00 2,380.00
3,720.00 3,720.00
3,550.00 3,550.00
3,700.00 3,700.00
3,620.00 3,620.00
4,840.00 4,840.00
0.00
0.00
77,310.10 67,868.50
204,569.40 177,480.80
159,214.30 146,043.80
68,688.20 58,447.20
1,122.10 1,069.60
5,354.30 5,301.80
16,199.40 13,535.20
9,812.60 8,976.80
24,380.30 21,030.10
66,954.30 58,658.60
65,151.80 56,264.60
102,225.20 92,798.30
973.00 973.00
14,442.40 13,580.00
15,271.20 13,967.80
46,325.30 41,758.50
108,323.60 96,291.30
6,266.40 5,762.40
1,464.40 1,217.30
2,578.10 2,188.90
7,008.40 6,594.70
3,281.60 2,955.40
6,708.10 6,034.00
19,943.00 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

NL Sales Report

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Pedia OG care Inc

Chino Roces Ave.

Monthly Target 2008 /2009

Ptm's Name Code Area January

Carolina Villanueva North Luzon District

1,176,759.00 118.0% -13.4% 695,250.00 779,542.00 112.1% 997169.32 622,427.00

62.4% -44.3% 695,250.00 620,620.00 89.3% 997169.32 885,228.00 88.8% -0.6%

640,181.00 655,763.00 102.4% 843,283.00 276,317.00 32.8% -68.0% 640,181.00

491,926.00 76.8% 843,333.00 915,402.00 108.5% 41.3% 640,181.00 491,926

76.8% 843333 885319 105.0% 36.6% 907,200.00 430,582.00 47.5%

1,073,331.00 1,140,787.00 106.3% 123.9% 907,200.00 476,964.00 52.6% 1,073,331.00

406,019.00 37.8% -28.1% 907,200.00 731,390.00 80.6% 0 0

781,099.00 887,629.00 113.6% 0 0 781,099.00 810,292.00

9,071,190.00 7,324,097.00 7,668,118.96 6,308,258.00

Total Drugstore 117

Paterno St. Balanga, Bataan

marcos h-way,baguio city

Burgos St. Cabanatuan City, N.E.

North Luzon District

Tot Active Accounts January February

4 Botca Del Pilar 8198 51,896.00

6 Suremed Pharmacy 8142 6,160.00

11 Bangued Unity Pharmacy 7888 4,026.00

12 Carolyn's Pharmacy 8122 4,050.00

15 BS Sequi Pharmacy 7901 4,176.00 8462 4,125.00

21 Janetz Drug 8100 4,620.00 8461 10,050.00

TOTAL SALES THIS YEAR DRUGSTORE 122,840.00 34,169.00

27 Dr. Elaine Andaya

34 Dr. Winnie Valdez

35 Dr. Pedro Ferandiz 7887 4,290.00 8481 4,290.00

38 Dr. Beatriz Reyes

43 Dr. Estella Ganir Mingoa 7948 4,392.00 8309 4,368.00

TOTAL SALES THIS YEAR DISPENSING DOCTORS 95,561.00 54,029.00

TOTAL SALES THIS YEAR MERCURY TRANSFER 16,784.60 9,742.60

GRAND MONTH TOTAL 235,185.60 97,940.60

TOTAL SALES LAST YEAR 234,292.00 149,869.00

TOTAL MONTH-TO-DATE SALES 235,185.60 333,126.20

YEAR-TO-DATE PERFORMANCE % 9.98% 14.13%

8934 4,752.00 2740 3078

6,209.36 3,405.17 6,830.68

8569 6,804.00 2367 4,812.00 2728 8748

8601 4,020.00 2556 4680

8930 5,316.00 2634 2340

8744 5,630.00 8932 3,970.00 2658 4140

83,359.36 3,405.17 98,706.68 126,030.00

8508 4,176.00 8832 4,108.00 8953 3,464.00

8659 5,928.00 2414 5,648.00

8570 5,000.00 8972 5,000.00 2573 5000

8802 4,370.00 8931 3,540.00 2650 4135

8600 7,100.00 8973 5,000.00 2761 7000

8658 4,260.00 2657 4260

2,749.60 508.20 1,390.90 3,012.80

12,712.70 7,168.00 5,196.80 20,554.10

141,854.06 23,341.17 174,502.48 199,727.10

90,050.00 143,881.00 59,992.00 141,060.00

474,980.26 498,321.43 672,823.91 872,551.01

20.15% 21.14% 28.54% 37.01%

3037 4,464.00 3483 7,668.00

3144 4,920.00 3398 3,260.00