This document shows sales data for various pharmaceutical products including product name, units sold, budgeted and actual sales amounts, and percentage achievement against budget. Overall sales achieved 106% of the total budgeted amount for the period, with some products like Esozid and Budenofalk significantly overachieving their budgets while others like Protezid underachieved.
This document shows sales data for various pharmaceutical products including product name, units sold, budgeted and actual sales amounts, and percentage achievement against budget. Overall sales achieved 106% of the total budgeted amount for the period, with some products like Esozid and Budenofalk significantly overachieving their budgets while others like Protezid underachieved.
This document shows sales data for various pharmaceutical products including product name, units sold, budgeted and actual sales amounts, and percentage achievement against budget. Overall sales achieved 106% of the total budgeted amount for the period, with some products like Esozid and Budenofalk significantly overachieving their budgets while others like Protezid underachieved.