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Bristol - Myers Squibb Pakistan (Private) Limited
Bristol - Myers Squibb Pakistan (Private) Limited
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
VELOSEF INJ 500MG 468 719 915 1,192 1,300 731 930 708 1,257 867 925 613 1,198 1,031 858 5,492 236,925 11,610 500,855
VELOSEF SUSP 250MG 1,880 1,772 1,710 2,177 2,152 2,028 2,063 1,722 1,842 1,636 1,225 1,862 1,803 1,861 1,871 10,258 1,124,175 22,242 2,437,502
VELOSEF INJ 1GM 110 204 307 315 224 151 207 282 521 324 260 187 375 349 346 1,841 145,604 3,541 280,057
VELOSEF CAPS.500MG 4,291 3,620 3,768 3,925 4,089 3,461 3,413 3,329 3,710 3,229 2,955 3,890 4,254 4,193 4,084 22,605 4,087,888 44,532 8,053,166
VELOSEF CAPS 250MG 1,156 1,080 1,063 1,142 1,242 1,128 1,053 970 971 869 745 1,162 1,218 1,190 1,195 6,379 587,187 12,885 1,186,065
VELOSEF SUSP 125MG 1,679 1,530 1,593 1,594 1,616 1,573 1,667 1,501 1,550 1,569 1,241 1,911 1,632 1,594 1,609 9,556 613,495 19,057 1,223,459
VELOSEF INJ 250MG 0 127 311 267 164 106 143 212 213 217 146 119 267 478 639 1,866 61,654 2,971 98,164
GROUP TOTAL VALUE 1,225,063 1,097,823 1,142,821 1,240,988 1,272,583 1,099,935 1,108,458 1,036,233 1,164,143 1,014,139 882,171 1,182,340 1,273,938 1,261,956 1,242,384 6,856,928 13,779,268
CAPOTEN TAB 25MG 0 562 563 567 461 409 483 430 524 498 534 496 589 634 627 3,378 382,762 6,252 708,415
CAPOTEN TAB 50MG 0 28 30 31 32 16 21 22 24 20 29 37 35 27 32 180 39,965 326 72,379
GROUP TOTAL VALUE 0 69,869 70,455 71,130 59,341 49,896 59,391 53,607 64,702 60,868 66,947 64,417 74,511 77,834 78,150 422,727 780,794
GROUP TOTAL VALUE 0 100,844 98,702 121,597 108,073 92,220 93,902 79,693 77,317 95,037 93,061 73,471 125,200 100,806 104,635 592,210 1,165,012
THERAGRAN-M 789 0 644 0 0 0 0 0 0 0 0 0 1,261 1,186 1,416 3,863 273,848 3,863 273,848
ENGRAN TABLETS 14 0 37 0 0 0 0 0 0 18 48 26 34 43 53 222 33,966 222 33,966
THERAGRAN-H TAB 441 0 548 0 0 0 0 0 0 0 0 0 1,044 922 1,322 3,288 213,984 3,288 213,984
THERAGRAN STRESS 0 0 78 0 0 0 0 0 0 0 0 0 153 138 179 470 34,276 470 34,276
GROUP TOTAL VALUE 86,820 0 92,679 0 0 0 0 0 0 2,754 7,344 3,978 173,696 160,723 207,579 556,074 556,074
BRISTOL -MYERS SQUIBB PAKISTAN (PRIVATE) LIMITED
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
KENACOMB OINT 393 0 227 0 0 0 0 0 0 0 0 0 427 460 473 1,360 49,218 1,360 49,218
KENACOMB CREAM 10gm 705 0 377 0 0 0 0 0 0 0 0 0 643 750 871 2,264 79,444 2,264 79,444
GROUP TOTAL VALUE 38,932 0 21,444 0 0 0 0 0 0 0 0 0 38,016 42,965 47,681 128,662 128,662
KENALOG IN ORABASE 443 0 340 0 0 0 0 0 0 0 0 0 411 705 923 2,039 57,153 2,039 57,153
QUIBRON T/SR 300MG 128 0 120 0 0 0 0 0 0 90 113 129 133 126 126 717 244,253 717 244,253
MOTIVAL TAB 0 0 422 0 0 0 0 0 0 0 0 0 746 838 945 2,529 346,069 2,529 346,069
GROUP TOTAL VALUE 56,008 0 107,913 0 0 0 0 0 0 30,659 38,495 43,945 158,911 177,356 198,109 647,475 647,475
GROUP TOTAL VALUE 7,079 0 1,180 0 0 0 0 0 0 0 0 0 2,548 1,982 2,548 7,078 7,078
REP TOTAL VALUE 1,413,901 1,268,536 1,540,733 1,433,715 1,439,997 1,242,051 1,261,751 1,169,533 1,306,162 1,203,457 1,088,018 1,368,151 1,879,848 1,823,840 1,881,086 9,244,400 17,097,609
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
ENGRAN TABLETS 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
THERAGRAN-H TAB 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
THERAGRAN-M 546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
ENGRAN TABLETS 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
THERAGRAN-H TAB 262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
THERAGRAN-M 776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
VELOSEF INJ 1GM 36 158 171 259 283 202 255 218 237 249 188 252 85 146 104 1,024 80,988 2,478 195,984
VELOSEF INJ 250MG 0 103 168 95 145 125 240 142 163 130 165 172 175 174 190 1,006 33,239 1,916 63,307
VELOSEF SUSP 250MG 675 745 705 715 959 911 933 822 670 805 544 578 547 836 921 4,231 463,675 9,241 1,012,720
VELOSEF CAPS.500MG 1,353 2,002 2,190 2,015 2,532 2,532 2,476 2,151 2,146 2,611 2,029 2,122 1,906 2,236 2,234 13,138 2,375,875 26,990 4,880,872
VELOSEF INJ 500MG 207 551 818 561 999 746 986 633 782 773 836 996 740 809 753 4,907 211,687 9,614 414,747
VELOSEF SUSP 125MG 557 735 683 695 893 932 984 929 860 1,072 641 538 500 638 710 4,099 263,156 9,392 602,967
VELOSEF CAPS 250MG 521 738 734 746 987 794 806 778 782 845 696 746 626 786 706 4,405 405,479 9,298 855,879
GROUP TOTAL VALUE 414,037 598,473 639,017 603,863 781,438 742,933 758,006 659,569 646,568 764,332 588,146 618,875 538,779 661,482 662,485 3,834,099 8,026,476
GROUP TOTAL VALUE 0 70,936 84,678 63,397 71,052 71,021 71,592 69,312 83,425 88,089 85,696 88,237 85,233 71,271 89,540 508,066 937,865
GROUP TOTAL VALUE 0 64,888 67,305 75,242 71,424 66,585 76,842 58,061 59,839 70,729 62,878 58,148 62,913 81,922 67,237 403,827 811,820
GROUP TOTAL VALUE 71,118 0 116,233 0 0 0 0 0 0 2,907 1,071 8,721 200,932 255,232 228,532 697,395 697,395
BRISTOL -MYERS SQUIBB PAKISTAN (PRIVATE) LIMITED
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
KENACOMB OINT 122 0 123 0 0 0 0 0 0 0 0 0 168 356 213 737 26,672 737 26,672
KENACOMB CREAM 10gm 393 0 316 0 0 0 0 0 0 0 0 0 578 659 659 1,896 66,530 1,896 66,530
GROUP TOTAL VALUE 18,208 0 15,534 0 0 0 0 0 0 0 0 0 26,362 36,008 30,832 93,202 93,202
QUIBRON T/SR 300MG 97 0 165 0 0 0 0 0 0 165 160 160 177 188 142 992 337,936 992 337,936
KENALOG IN ORABASE 161 0 192 0 0 0 0 0 0 0 0 0 175 437 538 1,150 32,234 1,150 32,234
MOTIVAL TAB 0 0 277 0 0 0 0 0 0 0 0 0 554 552 553 1,659 227,018 1,659 227,018
GROUP TOTAL VALUE 37,668 0 99,531 0 0 0 0 0 0 56,209 54,506 54,506 141,011 151,829 139,127 597,188 597,188
GROUP TOTAL VALUE 2,289 0 1,274 0 0 0 0 0 0 0 0 0 2,548 4,247 849 7,644 7,644
REP TOTAL VALUE 543,321 734,297 1,028,424 742,502 923,914 880,539 906,440 786,942 789,832 982,266 792,297 828,487 1,080,567 1,268,326 1,218,602 6,170,545 11,200,714
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
VELOSEF INJ 1GM 0 143 97 110 115 84 390 114 113 114 87 99 87 130 65 582 46,031 1,508 119,268
VELOSEF INJ 250MG 0 49 72 69 51 51 62 50 73 66 68 58 58 66 114 430 14,208 786 25,970
VELOSEF CAPS 250MG 0 391 518 579 615 519 492 510 569 572 493 466 446 646 484 3,107 285,999 6,391 588,292
VELOSEF SUSP 125MG 0 449 522 563 594 564 661 606 790 646 567 461 441 457 560 3,132 201,073 6,910 443,621
VELOSEF CAPS.500MG 0 1,427 1,739 1,969 2,099 1,761 1,819 1,725 2,237 1,852 1,642 1,708 1,558 1,771 1,904 10,435 1,887,066 22,045 3,986,618
VELOSEF INJ 500MG 0 505 512 402 487 440 1,111 508 1,580 493 401 477 459 483 757 3,070 132,440 7,598 327,778
VELOSEF SUSP 250MG 0 538 653 704 752 733 744 745 834 781 682 619 540 642 656 3,920 429,593 8,432 924,063
GROUP TOTAL VALUE 0 416,554 499,402 550,989 588,530 510,082 579,030 512,028 678,541 547,097 479,888 479,526 438,892 512,728 538,279 2,996,410 6,415,610
CAPOTEN TAB 25MG 0 508 671 652 723 645 589 634 745 659 654 672 653 691 696 4,025 456,072 8,013 907,953
CAPOTEN TAB 50MG 0 33 58 46 36 39 49 42 50 61 49 56 47 63 70 346 76,818 608 134,988
GROUP TOTAL VALUE 0 64,906 88,815 84,091 89,916 81,744 77,619 81,164 95,517 88,214 84,984 88,577 84,426 92,284 94,405 532,890 1,042,941
GROUP TOTAL VALUE 0 20,295 27,901 27,758 25,178 32,121 31,659 26,945 27,851 34,299 28,233 27,866 21,545 28,626 26,839 167,408 338,920
GROUP TOTAL VALUE 0 0 40,524 0 0 0 0 0 0 459 1,530 1,989 75,037 84,949 79,181 243,145 243,145
BRISTOL -MYERS SQUIBB PAKISTAN (PRIVATE) LIMITED
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
KENACOMB CREAM 10gm 0 0 295 0 0 0 0 0 0 0 0 0 588 628 554 1,770 62,110 1,770 62,110
KENACOMB OINT 0 0 98 0 0 0 0 0 0 0 0 0 211 195 182 588 21,280 588 21,280
KENALOG IN ORABASE 0 0 201 0 0 0 0 0 0 0 0 0 308 407 490 1,205 33,776 1,205 33,776
MOTIVAL TAB 0 0 69 0 0 0 0 0 0 0 0 0 146 132 134 412 56,379 412 56,379
QUIBRON T/SR 300MG 0 0 52 0 0 0 0 0 0 43 59 64 50 50 43 309 105,263 309 105,263
GROUP TOTAL VALUE 0 0 32,570 0 0 0 0 0 0 14,648 20,099 21,802 45,645 46,504 46,720 195,418 195,418
REP TOTAL VALUE 0 501,755 710,303 662,838 703,624 623,947 688,308 620,137 801,909 684,717 614,734 619,760 708,646 806,157 827,804 4,261,818 8,362,581
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
VELOSEF CAPS 250MG 0 462 0 685 705 576 551 563 474 0 0 0 0 0 0 0 0 3,554 327,146
VELOSEF SUSP 125MG 0 678 0 862 922 846 879 772 990 0 0 0 0 0 0 0 0 5,271 338,397
VELOSEF INJ 500MG 0 557 0 786 1,195 629 570 504 794 0 0 0 0 0 0 0 0 4,478 193,181
VELOSEF INJ 250MG 0 68 0 148 52 57 44 127 158 0 0 0 0 0 0 0 0 586 19,361
VELOSEF CAPS.500MG 0 1,618 0 2,392 2,405 2,012 1,982 2,002 1,955 0 0 0 0 0 0 0 0 12,748 2,305,348
VELOSEF SUSP 250MG 0 736 0 1,004 1,085 955 1,042 832 1,023 0 0 0 0 0 0 0 0 5,941 651,074
VELOSEF INJ 1GM 0 175 0 279 144 149 210 290 423 0 0 0 0 0 0 0 0 1,495 118,239
GROUP TOTAL VALUE 0 499,321 0 721,855 742,571 616,644 622,423 603,482 645,771 0 0 0 0 0 0 0 3,952,746
GROUP TOTAL VALUE 0 38,265 0 54,962 49,764 37,346 40,868 44,915 44,080 0 0 0 0 0 0 0 271,935
GROUP TOTAL VALUE 0 42,369 0 69,159 62,193 57,836 51,635 54,727 50,308 0 0 0 0 0 0 0 345,858
ENGRAN TABLETS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
REP TOTAL VALUE 0 579,955 0 845,976 854,528 711,826 714,926 703,124 740,159 0 0 0 0 0 0 0 4,570,539
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
VELOSEF CAPS.500MG 0 1,895 3,137 3,755 3,993 3,738 3,602 3,659 3,988 3,361 2,906 3,019 2,857 3,347 3,329 18,819 3,403,227 41,554 7,514,625
VELOSEF CAPS 250MG 0 525 897 1,002 1,196 1,009 1,025 1,080 982 983 863 808 793 1,033 904 5,384 495,597 11,678 1,074,959
VELOSEF INJ 1GM 0 108 163 177 164 153 430 171 197 154 173 146 171 229 102 975 77,113 2,267 179,298
VELOSEF SUSP 250MG 0 785 1,253 1,333 1,739 1,521 1,601 1,699 1,521 1,689 1,349 1,021 1,034 1,158 1,265 7,516 823,678 16,930 1,855,357
VELOSEF INJ 500MG 0 817 1,334 1,346 1,375 1,367 2,135 1,277 2,302 1,182 1,267 1,102 1,147 1,514 1,789 8,001 345,162 17,803 768,020
VELOSEF INJ 250MG 0 101 265 153 184 157 235 280 198 327 315 152 177 390 230 1,591 52,567 2,798 92,445
VELOSEF SUSP 125MG 0 672 1,155 1,167 1,237 1,412 1,489 1,441 1,320 1,574 1,332 984 997 1,028 1,016 6,931 444,970 14,997 962,806
GROUP TOTAL VALUE 0 567,100 940,386 1,069,412 1,180,546 1,102,454 1,150,662 1,117,678 1,184,444 1,058,412 917,060 859,505 835,833 989,574 981,930 5,642,314 12,447,510
GROUP TOTAL VALUE 0 95,813 213,046 187,469 200,877 184,814 174,501 192,908 209,188 212,986 205,136 201,360 213,318 232,394 213,081 1,278,275 2,428,032
GROUP TOTAL VALUE 0 22,432 38,289 41,584 41,051 55,850 51,656 38,877 40,165 45,051 35,898 42,604 31,527 38,160 36,491 229,731 498,914
GROUP TOTAL VALUE 0 0 57,636 0 0 0 0 0 0 765 1,530 2,295 106,144 118,941 116,140 345,815 345,815
BRISTOL -MYERS SQUIBB PAKISTAN (PRIVATE) LIMITED
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
KENACOMB CREAM 10gm 0 0 572 0 0 0 0 0 0 0 0 0 1,181 1,152 1,096 3,429 120,324 3,429 120,324
KENACOMB OINT 0 0 154 0 0 0 0 0 0 0 0 0 334 286 306 926 33,511 926 33,511
KENALOG IN ORABASE 0 0 244 0 0 0 0 0 0 0 0 0 346 519 597 1,462 40,980 1,462 40,980
MOTIVAL TAB 0 0 178 0 0 0 0 0 0 0 0 0 392 355 321 1,068 146,145 1,068 146,145
QUIBRON T/SR 300MG 0 0 87 0 0 0 0 0 0 75 113 102 78 86 65 519 176,803 519 176,803
GROUP TOTAL VALUE 0 0 60,655 0 0 0 0 0 0 25,550 38,495 34,747 89,910 92,423 82,803 363,928 363,928
REP TOTAL VALUE 0 685,345 1,345,113 1,298,465 1,422,474 1,343,118 1,376,819 1,349,463 1,433,797 1,342,764 1,198,119 1,140,511 1,353,806 1,538,011 1,497,464 8,070,675 16,294,811
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
VELOSEF SUSP 125MG 0 0 1,378 0 0 0 0 0 0 1,569 1,239 1,626 1,194 1,377 1,262 8,267 530,741 8,267 530,741
VELOSEF CAPS 250MG 0 0 970 0 0 0 0 0 0 940 823 892 1,126 1,196 842 5,819 535,639 5,819 535,639
VELOSEF INJ 250MG 0 0 372 0 0 0 0 0 0 306 215 238 300 629 545 2,233 73,779 2,233 73,779
VELOSEF SUSP 250MG 0 0 1,485 0 0 0 0 0 0 1,368 1,079 1,785 1,458 1,649 1,573 8,912 976,666 8,912 976,666
VELOSEF CAPS.500MG 0 0 3,581 0 0 0 0 0 0 3,018 2,824 3,796 3,973 3,942 3,934 21,487 3,885,709 21,487 3,885,709
VELOSEF INJ 1GM 0 0 373 0 0 0 0 0 0 379 327 211 419 466 433 2,235 176,766 2,235 176,766
VELOSEF INJ 500MG 0 0 1,070 0 0 0 0 0 0 975 764 644 1,377 1,440 1,220 6,420 276,960 6,420 276,960
GROUP TOTAL VALUE 0 0 1,076,043 0 0 0 0 0 0 965,098 850,166 1,120,919 1,161,017 1,211,840 1,147,220 6,456,260 6,456,260
CAPOTEN TAB 25MG 0 0 697 0 0 0 0 0 0 660 605 703 743 736 732 4,179 473,523 4,179 473,523
CAPOTEN TAB 50MG 0 0 34 0 0 0 0 0 0 17 29 39 42 29 49 205 45,515 205 45,515
GROUP TOTAL VALUE 0 0 86,506 0 0 0 0 0 0 78,559 74,992 88,316 93,514 89,835 93,822 519,038 519,038
GROUP TOTAL VALUE 0 0 100,318 0 0 0 0 0 0 100,581 100,953 85,828 119,727 97,786 97,033 601,908 601,908
THERAGRAN-H TAB 0 0 283 0 0 0 0 0 0 0 0 0 534 574 591 1,699 110,571 1,699 110,571
THERAGRAN-M 0 0 635 0 0 0 0 0 0 0 0 0 1,248 1,277 1,286 3,811 270,163 3,811 270,163
THERAGRAN STRESS 0 0 81 0 0 0 0 0 0 0 0 0 154 176 155 485 35,371 485 35,371
ENGRAN TABLETS 0 0 34 0 0 0 0 0 0 12 24 35 36 49 50 206 31,518 206 31,518
GROUP TOTAL VALUE 0 0 74,604 0 0 0 0 0 0 1,836 3,672 5,355 139,963 148,216 148,581 447,623 447,623
BRISTOL -MYERS SQUIBB PAKISTAN (PRIVATE) LIMITED
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
KENACOMB CREAM 10gm 0 0 328 0 0 0 0 0 0 0 0 0 658 642 667 1,967 69,022 1,967 69,022
KENACOMB OINT 0 0 165 0 0 0 0 0 0 0 0 0 290 333 367 990 35,828 990 35,828
QUIBRON T/SR 300MG 0 0 130 0 0 0 0 0 0 93 154 136 139 144 115 781 266,056 781 266,056
KENALOG IN ORABASE 0 0 394 0 0 0 0 0 0 0 0 0 533 818 1,011 2,362 66,207 2,362 66,207
MOTIVAL TAB 0 0 226 0 0 0 0 0 0 0 0 0 479 439 437 1,355 185,418 1,355 185,418
GROUP TOTAL VALUE 0 0 86,280 0 0 0 0 0 0 31,681 52,462 46,330 127,838 132,057 127,313 517,681 517,681
REP TOTAL VALUE 0 0 1,452,245 0 0 0 0 0 0 1,177,755 1,082,245 1,346,748 1,728,769 1,721,914 1,656,036 8,713,467 8,713,467
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
VELOSEF INJ 1GM 0 0 115 0 0 0 0 0 0 142 102 109 106 150 79 688 54,415 688 54,415
VELOSEF CAPS 250MG 0 0 621 0 0 0 0 0 0 660 578 529 535 859 564 3,725 342,886 3,725 342,886
VELOSEF SUSP 125MG 0 0 603 0 0 0 0 0 0 722 658 523 535 518 659 3,615 232,084 3,615 232,084
VELOSEF INJ 250MG 0 0 81 0 0 0 0 0 0 75 77 59 66 69 137 483 15,958 483 15,958
VELOSEF CAPS.500MG 0 0 2,011 0 0 0 0 0 0 2,120 1,918 1,962 1,795 2,035 2,237 12,067 2,182,196 12,067 2,182,196
VELOSEF INJ 500MG 0 0 637 0 0 0 0 0 0 604 487 569 539 579 1,045 3,823 164,924 3,823 164,924
VELOSEF SUSP 250MG 0 0 755 0 0 0 0 0 0 903 792 706 629 734 765 4,529 496,333 4,529 496,333
GROUP TOTAL VALUE 0 0 581,466 0 0 0 0 0 0 629,212 560,715 549,567 510,951 599,897 638,454 3,488,796 3,488,796
GROUP TOTAL VALUE 0 0 98,731 0 0 0 0 0 0 97,587 94,474 98,516 94,016 102,114 105,681 592,388 592,388
GROUP TOTAL VALUE 0 0 31,191 0 0 0 0 0 0 37,443 31,830 30,673 24,063 32,969 30,170 187,148 187,148
GROUP TOTAL VALUE 0 0 45,982 0 0 0 0 0 0 459 1,836 2,295 85,765 95,769 89,767 275,891 275,891
BRISTOL -MYERS SQUIBB PAKISTAN (PRIVATE) LIMITED
AVERAGE ACTUAL UNITS (12 ROLLING MONTHS) YEAR-TO-DATE MAT (MOVING ANNUAL)
Product Description 2007 2008 2009 Jul- 08 Aug- 08 Sep- 08 Oct- 08 Nov- 08 Dec- 08 Jan- 09 Feb- 09 Mar- 09 Apr- 09 May- 09 Jun- 09 UNITS VALUE* UNITS VALUE*
KENACOMB OINT 0 0 111 0 0 0 0 0 0 0 0 0 238 220 206 664 24,030 664 24,030
KENACOMB CREAM 10gm 0 0 337 0 0 0 0 0 0 0 0 0 664 709 648 2,021 70,917 2,021 70,917
GROUP TOTAL VALUE 0 0 35,705 0 0 0 0 0 0 16,011 22,143 23,165 50,384 51,343 51,182 214,228 214,228
REP TOTAL VALUE 0 0 818,587 0 0 0 0 0 0 780,712 710,998 704,216 815,337 931,646 968,611 4,911,520 4,911,520
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