Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 1

COLOMBO 2 AREA TARGET 2019

COLOR COSMETICS
NAME JANUARY FEBURARY MARCH APRIL MAY JUNE JULY AUGEST SAPTEMBER OCTOMBER NOVEMBER DECEMBERTOTAL

PATHIRAJA 5400000 4450000 7000000 5700000 5400000 5500000 5350000 5500000 5600000 5000000 6800000 6700000 68400000
FALAH 1550000 1250000 1550000 1600000 1500000 1450000 1425000 1525000 1400000 1400000 1575000 1775000 18000000
HARSHANA 2500000 2050000 2740000 2810000 2550000 2450000 2475000 2500000 2500000 2500000 2675000 2250000 30000000
TOTAL 116400000

BE (SKIN CARE)
NAME JANUARY FEBURARY MARCH APRIL MAY JUNE JULY AUGEST SAPTEMBER OCTOMBER NOVEMBER DECEMBERTOTAL

PATHIRAJA 1450 1130 1650 1550 1350 1350 1350 1350 1300 1400 1550 1550 16980
FALAH 225 200 275 300 250 250 225 250 225 250 200 350 3000
HARSHANA 330 220 400 400 325 250 325 350 320 350 350 400 4020
TOTAL 24000
TOOL
NAME JANUARY FEBURARY MARCH APRIL MAY JUNE JULY AUGEST SAPTEMBER OCTOMBER NOVEMBER DECEMBERTOTAL

PATHIRAJA 175000 125000 185000 200000 175000 160000 170000 160000 160000 160000 160000 180000 2010000
FALAH 50000 30000 40000 60000 50000 50000 50000 50000 50000 50000 60000 60000 600000
HARSHANA 100000 80000 120000 120000 100000 100000 100000 100000 100000 80000 80000 120000 1200000
TOTAL 3810000

You might also like