SALES PLAN Date: 01-05-2023

Annual Projection 2023-24

S. No. Product Mix Region Area Head Target Market Q1 Q2 Q3 Q4 Total
1 Therapeutics Gujarat Rajesh Solanki 340 nos. 300000 600000 500000 200000 1600000
2 Probiotics Gujarat Rajesh Solanki 100 nos. 100000 250000 150000 175000 675000
3 Feed SupplemenA. P. Sharath Jarugumilli 250 nos. 150000 200000 450000 5500000 6300000
4 Growth EnhanceTelangana Sharath Jarugumilli 75 nos. 75000 125000 225000 50000 475000
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Document No. NEA-000-4-001-01-0