Doctor List
Doctor List
Doctor List
Name of Chemist
Value Of No. Of Doctors Met Today . Orders No. Of Doctors B/F. No.Of Doctors C/F.. Competitor's Activity :
Value Of Orders Today. Value Of Orders B/F. Value Of Orders C/F.. Stockist Visit Details :
Total Dr's Met Today :- Gyn-----------, Paed ----------, G.P. ___________, Ortho-----------,Surg-----------,Gastro__________, Others, ____________, Total =
Signature Of PSR/TSM. :.. * Report should be sent on daily basis to H.O. & Managers through mail. Date Of Posting : .................................... * Report not sent on timely basis will be treated as leave.
DICRON LTD.
WORKED WITH :- . REPORT NO. : ... DATE :- .
Zeptol Syp
WORK REPORT
Value Of Orders Today. Value Of Orders B/F. Value Of Orders C/F.. Stockist Visit Details :
Report No. :Working Place :Area / Terriotary Qual. Speciality Time of call Product Selected for detailing
Doctor's Name
12 13 14
15 16
Surg.
Total
Paed
Gyn
G.P
Speciality
Ortho
Product
Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total
Total Value
*Monthly Report should be sent to H.O.,ASM & RSM after closing by 2nd of next month positively.
No. of Calls Cummulative No.of Chemist Calls in month = Average of Chemist Calls in month =
Azemac-500 Syp. Azemac-200 Syp. Alkasyp Tab Cynobact-200 Plan For New DoctorsConversion Syp. Cynobact-OZ Per month Name of Dr's Speciality Products Potential Cap.Gastracid-DSR Syp. Gastracid-O Gel Q-cid-MPS Syp Luzi Tab/Syp Lycovir Comp. Tab. Nutrocal-F Syp Nutrocal-F Tab. Nutrofer-XT Syp. Nutrofer-XT Syp. Tonoliv-Sily Syp.Uvent-BRO Syp. Uvent-HBR Syp. Uvent-Codine Tab.Zenase Syp. Zeptol TOTAL VALUE Plan for next month target:
YEAR : ___2013________
QUAL.
JUL
AUG
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OCT
NOV
DEC
JAN
FEB
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APR
MAY
JUN
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JAN
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APR
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JAN
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APR
MAY
JUN
JUL
AUG
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OCT
NOV
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JAN
FEB
MAR
APR
MAY
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APR
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Date
Place of work
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Details of working:HQ: EX: OST: SUN: LEAVE: Holidays: Total Working Days: Signature of PSR/TSM/ASM/RSM:-_____________ Approved By :- __________________
*Tour Programme should be sent to HO. & Manager by mail before 20th of every month for the coming month.
Area Worked
Date
Traveled
Fare
Month:__________,
Other Misc. Expenses Postage & Courier Rs. Fax Bills Rs. Xerox Bills Rs. Pre-approved Gift to Dr's Rs. CME arranged Rs. Sponsorships to Dr's Rs. Mobile & STD Bills Rs. Stationery Bills Rs. Net Surfing or Reporting Rs. Miscellaneous Exp. Rs. Details of Working No. of HQ: No. of EX: No. of OST: Sunday: Leave : Holidays : Total No. of days Worked: Total Misc. Exp.
Signature:____________________, Date_____________,
*All the supporting vouchers, letters of prior permission, Hotel bills & other miscellaneous bills should be attached properly alongiwth this statement is compulsary for reimbursement of such type of claimed expenses. * Expenses may positively reach to your manager by 5th of each month by courier .
onth:__________,
Misc. Expenses
Fax Bills
Xerox Bills
ME arranged
orships to Dr's
tionery Bills
fing or Reporting
ellaneous Exp.
ls of Working
al No. of days
l Misc. Exp.
HQ
_________________________,
Sr. No.
Expected Business & Calls in No's Distance in To Be Covered Fare (One *NO. of Visits HQ/EX/OST Km. (One Allowance *Busi. (IN Per (which town) Way) only month *DR *Chem Way) only VALUE)
1 2 3 4 5 6 7 8 9 10 11 12
Sign of PSR/TSM:-_______________________
Note: 1) The ASM has to update SFC in the event of change in territory concerned by ASE.
2) Expenses will be reimbursed based on Standard Fare Chart only. Incomplete format will not be accepted. 3) Expenses should not be more than approximate expense. Kindly note that, all infrormation marked (*) is compulsary.