data start 1/1/2016

data stop 1/31/2016

azi 7/22/2022
zile lucratoare 21
zile trecute 1710

(REALIZAT PANA AZI)

Valoare Vanzare
2014 Total

Zona Agent Client decembrie 2014

Bucuresti LAURENTIU ALBEI MINERVA FARMACIE SRL 94,199.84 827,903.43
YORK FARM SRL 78,651.72 526,845.79
SANTIA FARM EXPERT SRL 67,756.96 525,670.88
IFARM SRL 6,124.26 452,159.92
FARMACIA SFINTA ECATERINA SRL 32,175.10 375,088.41
FARMACIA WORLD TRADE PHARMA SRL 366,856.45
MINERVA FARMACIE SRL 31,922.38 311,360.23
SET-AM CONCEPT SRL 29,699.03 284,114.59
FLAMINGO FARM INV TRADING SRL 18,271.63 249,465.77
ARTA FARM IMPEX S.R.L. 50,397.55 209,648.44
ARTA FARM IMPEX S.R.L. 79,437.66 201,559.01
REAL GREEN PHARMA S.R.L. 20,425.30 189,186.70
ALMA SRL BUCURESTI 20,151.66 188,478.69
NICOLLE IMPEX SRL 22,749.99 186,478.78
TONIC TRADE PHARM SRL 23,249.00 180,409.91
FARMAS MED SRL 4,809.85 172,576.01
GENTILFARM SRL 133,602.29
CARDINAL FARM SRL 129,512.66
FARMACIA MINERVA SRL 119,955.19
FARMACIA MAICA DOMNULUI S.R.L. 28,559.33 108,696.66
ARTA FARM IMPEX S.R.L. 35,450.58 101,579.66
FARMACIA MAICA DOMNULUI S.R.L. 12,519.06 100,688.48
YORK FARM SRL 99,000.74
FARMACIA SFINTA ECATERINA SRL 12,945.05 98,509.70
ARTA FARM IMPEX S.R.L. 26,654.66 89,566.68
GEMA FARM IMPEX S.R.L. 79,540.96
REAL GREEN PHARMA S.R.L. 27,131.88 67,581.04
FASTPHARM SRL 13,092.51 66,345.47
FARMACIA MAICA DOMNULUI S.R.L. 18,042.78 65,484.77
ARTA FARM IMPEX S.R.L. 15,550.31 61,811.04
FASTPHARM SRL 12,665.39 59,485.41
REAL GREEN PHARMA S.R.L. 16,674.93 59,390.19
REAL GREEN PHARMA S.R.L. 1,174.83 57,376.21
ART FARM S.R.L. 25,805.27 52,237.72
FARMACIA MAICA DOMNULUI S.R.L. 11,649.77 50,455.81
IS FARMAVIT OLIMPIA SRL 29,031.20 48,700.39
IEZER FARM SRL 22,749.08 47,771.67
ORBIT 93 S.R.L. 40,775.08
GEMA FARM IMPEX S.R.L. 39,643.18
REAL GREEN PHARMA S.R.L. 9,344.73 39,286.61
FARMA-COM-IULIA S.R.L. 38,752.75
FASTPHARM SRL 12,063.93 38,630.52
EXPERT MED IMPORT EXPORT SRL 8,632.00 37,770.00
ORBIT 93 S.R.L. 37,511.53
GEMA FARM IMPEX S.R.L. 37,149.60
FASTPHARM SRL 9,254.38 32,651.42
ELIANA SRL 28,532.00
ARTA FARM IMPEX S.R.L. 7,653.25 26,680.38
SURA MARE SRL 730.00 21,086.66
REAL GREEN PHARMA S.R.L. 19,565.46
FARMA-COM-IULIA S.R.L. 15,486.30
PANPHARMA MED SRL 6,779.47 14,809.53
ARTA FARM IMPEX S.R.L. 10,944.31
PANSEL-FARM SRL 521.56 7,615.35
SILVA FARM S.R.L. 6,722.85
TINOS FARM SRL 3,634.38
AL - MAS SERV SRL 263.64 2,847.43
IRIS OPTIFARM SRL 1,425.64
DECEBAL COM SRL 841.16
IEZER FARM SRL
IEZER FARM SRL
TINOS FARM SRL
IEZER FARM SRL
IEZER FARM SRL
IEZER FARM SRL
TINOS FARM SRL
IEZER FARM SRL
VOGUE FARM 21 SRL
IEZER FARM SRL
IEZER FARM SRL
IEZER FARM SRL
SILVA FARM S.R.L.
EXPERT MED IMPORT-EXPORT SRL
TINOS FARM SRL
IEZER FARM SRL
TINOS FARM SRL
FARMACIA COLTEA SRL
VOGUE FARM 21 SRL
MEDICO FARMACEUTIC DENYRO SRL
VOGUE FARM 21 SRL
MEDICO FARMACEUTIC DENYRO SRL
 FARMEDICA CENTER S.R.L.
FARMACIA SFINTA ECATERINA SRL
IEZER FARM SRL
IEZER FARM SRL
IEZER FARM SRL
IEZER FARM SRL
IEZER FARM SRL
MINERVA FARMACIE SRL 0.00
IEZER FARM SRL
FLORA FARM SRL
ARTA FARM IMPEX S.R.L. 0.00
FLORA FARM SRL
TINOS FARM SRL
BIOSALUS FARMACIE SRL
TINOS FARM SRL
FARMA-COM-IULIA S.R.L.
TINOS FARM SRL
PANPHARMA MED SRL
IEZER FARM SRL
PANPHARMA MED SRL
VOGUE FARM 21 SRL
PANPHARMA MED SRL
VOGUE FARM 21 SRL
ELIANA SRL
VOGUE FARM 21 SRL
PHARMNET PLUS SRL
IEZER FARM SRL
EUROFARMA CARE SRL
IEZER FARM SRL
Grand Total 944,961.52 7,447,457.89
(REALIZAT PANA AZI) TARGET VZ * 110% 1,567,500 46.84%
TARGET VANZARI 1,425,000 667,410

2015 2015 Total 2016

Q1 2015 Q2 2015 Q3 2015 Q4 2015 Q1 2016
ianuarie 2016 februarie 2016
271,619.84 291,810.43 246,853.35 202,749.07 1,013,032.69 56,185.29 73,864.68
199,957.15 215,954.02 1,259,164.41 969,878.76 2,644,954.34 129,470.60 70,810.05
114,170.02 163,299.08 137,823.22 156,688.22 571,980.54 47,326.14 36,910.25
476,104.32 129,535.89 -232.44 605,407.77
124,981.45 194,555.76 142,053.39 76,690.25 538,280.85 40,290.33 47,339.02
32,452.82 66,751.71 99,204.53 22,314.73 8,776.64
53,432.26 77,573.54 67,437.87 47,676.61 246,120.28 8,704.11 12,510.13
80,284.76 84,131.49 107,432.31 135,755.25 407,603.81 31,762.65 29,941.56
49,621.35 49,435.46 48,690.60 47,765.26 195,512.67 16,995.63 19,198.76
97,138.10 101,569.29 52,042.55 -31.32 250,718.62
40,990.44 56,526.54 32,898.44 10,139.91 140,555.33 2,606.38 4,142.96
62,471.76 41,936.11 -190.87 104,217.00
49,552.30 49,127.68 46,328.89 51,807.50 196,816.37 12,577.92 14,126.44
55,789.72 57,933.87 72,555.29 80,861.20 267,140.08 16,868.73 15,095.85
50,501.23 87,122.03 72,188.16 77,949.24 287,760.66 21,241.94 22,507.08
18,094.94 44,745.96 52,941.65 46,726.10 162,508.65 19,810.49 15,390.86

5,870.53 5,870.53
-149.60 -149.60
75,804.30 62,393.55 23,076.83 161,274.68
72,933.75 67,400.39 29,388.13 10,941.01 180,663.28
46,945.57 45,680.94 49,596.11 9,993.52 152,216.14

39,319.23 40,122.19 43,804.25 52,469.35 175,715.02 21,168.73 10,223.00

19,102.76 25,096.42 44,199.18
5,716.61 2,453.11 1,539.80 9,709.52
97,911.94 30,289.34 66,314.94 194,516.22
33,293.20 29,586.34 10,223.07 -4.20 73,098.41
33,584.71 39,817.92 73,402.63
28,797.03 83,006.17 111,803.20
26,362.50 32,032.05 7,188.98 65,583.53
35,605.47 32,946.21 17,870.84 86,422.52
42,243.78 14,956.64 27,374.53 13,970.96 98,545.91 1,342.50 1,248.45
86,793.72 84,100.91 98,619.02 64,929.65 334,443.30 12,962.89 6,605.27
11,293.70 10,974.53 2,702.42 24,970.65
65,064.66 60,941.66 24,940.39 34,659.98 185,606.69 4,880.24
62,599.53 70,026.57 41,955.77 39,797.12 214,378.99 3,451.03 11,952.14
18,507.20 19,902.50 15,731.27 27,891.30 82,032.27 7,355.06 4,015.52
1,011.61 3,134.47 1,818.19 5,964.27
16,351.43 34,330.70 16,344.72 13,503.30 80,530.15 2,851.95 3,901.11
11,177.68 127,088.99 249,314.06 214,759.62 602,340.35 75,335.04 34,625.90
35,832.37 34,139.09 3,632.56 -11.49 73,592.53
5,395.00 9,461.50 86,443.42 101,299.92
4,677.82 11,143.81 17,539.12 26,016.19 59,376.94 6,575.31 5,195.89
218.01 473.03 374.28 1,065.32 442.52
46,117.55 58,962.15 56,100.50 25,830.17 187,010.37 10,289.23 16,358.12
12,640.00 12,640.00 132,192.31
22,514.02 24,412.38 17,609.76 13,155.11 77,691.27 2,631.82 1,902.28
5,114.66 4,222.40 21,203.97 12,487.02 43,028.05 5,573.53 444.25
31,460.57 27,909.40 15,459.75 74,829.72
1,123.07 1,123.07
13,739.11 10,003.85 4,704.01 28,446.97

1,996.95 1,154.51 703.13 1,901.35 5,755.94 291.79 442.58

31,679.76 85,493.43 117,173.19 23,176.08 37,346.57
22,078.00 15,962.97 38,040.97 6,334.80 968.70
445.36 445.36

3,080.10 3,080.10 235.15

18,534.45 13,596.22 32,130.67 3,760.15 1,673.69
8,947.12 7,891.72 16,838.84 2,106.53 4,494.41
29,686.21 29,686.21
15,140.83 15,140.83 9,373.92 25,599.75
2,822.09 19,740.08 18,445.43 41,007.60 2,043.05 5,970.77
18,047.90 18,047.90 3,690.34 4,596.06
499.60 499.60
1,840.98 1,840.98 1,373.06 1,508.81
26,403.96 26,403.96 3,135.00 103.86
619.16 3,683.79
18,862.82 23,172.97 13,632.24 5,813.81 61,481.84 1,849.35 3,219.87
1,023.40
14,626.13 45,848.24 60,474.37 11,131.17 9,949.62
66,450.58 66,450.58 33,112.68 64,743.12
1,835.40
20,073.28 56,647.81 76,721.09 16,445.52 34,509.93
1,207.45 5,015.85 6,223.30
1,110.60 1,523.98
7,961.43 7,961.43 2,297.06 361.72
4,931.40 9,120.00 167,464.18 111,988.84 293,504.42 5,588.00
481.05 481.05 652.34
186.84 23,147.17 1,454.09 24,788.10
 13,793.41 76,703.18 90,496.59 20,647.86 14,201.44
38,305.06 75,350.73 64,782.77 178,438.56 18,151.82 22,409.67
16,131.43 18,204.47 4,346.38 38,682.28 1,176.26 1,971.38
13,819.37 6,815.91 20,635.28 3,115.44 3,217.68
2,534.20 7,261.55 9,795.75 2,529.73 2,398.59
12,608.64 10,356.92 22,965.56 2,252.93 2,542.15
16,197.29 8,196.20 24,393.49 751.96 9,240.91

6,222.11 1,725.60 7,947.71

124.33 124.33

47,270.40 5,846.00 53,116.40 4,409.90

980.00 980.00
131.78
224.86 224.86
2,672.80 2,672.80 1,290.59
6,749.40 6,749.40
81,561.37 44,743.44 126,304.81 2,581.06 5,553.63
15,653.18 16,053.53 31,706.71 6,076.98 9,122.59
41,905.24 6,515.70 48,420.94 834.43 2,028.56
10,313.99 10,313.99 176.40
1,255.80
4,023.93 4,023.93 1,393.55

37,883.59 37,883.59 2,565.12 0.00

6,966.80 318,531.90 181,530.78 123,515.84 630,545.32 16,875.55 17,472.00
5,900.95 34,159.92 40,060.87 5,834.81 12,924.95
2,490.00
6,599.02 6,432.33 13,031.35 1,374.38 6,909.15
2,772,364.00 3,142,928.44 4,174,220.28 3,609,236.32 13,698,749.04 927,588.38 790,495.76
 FORECAST TOTAL FORECAST %
1,376,079 96.57%

2016 Total Grand Total

martie 2016
40,335.01 170,384.98 2,011,321.10
171,183.13 371,463.78 3,543,263.91
16,479.71 100,716.10 1,198,367.52
1,057,567.69
15,892.11 103,521.46 1,016,890.72
31,091.37 497,152.35
4,889.32 26,103.56 583,584.07
15,810.95 77,515.16 769,233.56
10,435.98 46,630.37 491,608.81
460,367.06
6,749.34 348,863.68
293,403.70
8,430.65 35,135.01 420,430.07
31,964.58 485,583.44
5,440.40 49,189.42 517,359.99
6,461.34 41,662.69 376,747.35
133,602.29
135,383.19
119,805.59
269,971.34
282,242.94
252,904.62
99,000.74
31,391.73 305,616.45
133,765.86
89,250.48
262,097.26
139,443.88
138,887.40
173,614.24
125,068.94
145,812.71
2,590.95 158,513.07
349.57 19,917.73 406,598.75
75,426.46
 4,880.24 239,187.32
6,226.14 21,629.31 283,779.97
2,314.36 13,684.94 136,492.29
45,607.45
1,510.65 8,263.71 128,080.47
23,744.96 133,705.90 774,799.00
112,223.05
139,069.92
4,380.77 16,151.97 113,040.44
442.52 38,657.44
4,645.12 31,292.47 250,954.26
132,192.31 173,364.31
913.63 5,447.73 109,819.38
6,017.78 70,132.49
94,395.18
8,262.09 8,262.09 24,871.46
43,256.50
10,944.31
734.37 14,105.66
17,263.90 77,786.55 201,682.59
7,303.50 48,978.85
3,292.79
1,425.64
235.15 4,156.41
2,356.27 7,790.11 39,920.78
111.57 6,712.51 23,551.35
29,686.21
4,649.93 39,623.60 54,764.43
4,166.68 12,180.50 53,188.10
3,698.27 11,984.67 30,032.57
499.60
813.87 3,695.74 5,536.72
594.54 3,833.40 30,237.36
921.36 5,224.31 5,224.31
1,746.84 6,816.06 68,297.90
5,528.75 6,552.15 6,552.15
6,228.09 27,308.88 87,783.25
210,653.00 308,508.80 374,959.38
1,835.40 1,835.40
6,651.28 57,606.73 134,327.82
6,223.30
685.48 3,320.06 3,320.06
2,658.78 10,620.21
5,588.00 299,092.42
652.34 1,133.39
24,788.10
 11,074.38 45,923.68 136,420.27
12,872.01 53,433.50 231,872.06
100.46 3,248.10 41,930.38
1,380.82 7,713.94 28,349.22
149.55 5,077.87 14,873.62
1,984.62 6,779.70 29,745.26
323.14 10,316.01 34,709.50
0.00
7,947.71
124.33
0.00
4,409.90 57,526.30
980.00
131.78 131.78
224.86
1,290.59 3,963.39
6,749.40
2,630.14 10,764.83 137,069.64
5,833.23 21,032.80 52,739.51
281.11 3,144.10 51,565.04
588.88 765.28 11,079.27
3,423.45 4,679.25 4,679.25
1,393.55 5,417.48
2,158.54 2,158.54 2,158.54
950.59 3,515.71 41,399.30
5,765.00 40,112.55 670,657.87
2,085.74 20,845.50 60,906.37
2,490.00 2,490.00
2,032.35 10,315.88 23,347.23
667,409.73 2,385,493.87 23,531,700.80