November Month Target 604,000

Name: Mr. Latu Kumar Das

Achv. YTD
Details Plan & Projection
Notes Product Target Units Price Value % Projected
Indian Reagent 100000 100000 100.00%
Imported Reagent 111000 111000 100.00%
CRP 30 1800 54000
HbA1c (PBPL) 6 8600 51600
Other Turbi 10 1800 18000
Total Turbi 158000 123600 78.23%
U500 Analyzer 1 65000 65000
Getein Reagents 1 50000 50000
Getein Instrument 0
Micro Pipettes 0
ESR Analyzer 10 & 10+ 0
Electra BL Centrifuge - 12T 0
Electra BL Centrifuge - 18T 0
Electra BL Centrifuge - 24T 0
Colorimeter 0
Incubator 0
Blood Mixer 0
HbA1c Analyzer 0
HbA1c Strip 0
Total Nexus 100000 115,000 115.00%
Versa 1 75000 75000
Accord 0
Amaze 0
Total Medium Instrume 55000 75000 136.36%
Mission HA 360 0
AutoLab HA 360 0
HA Reagents 0
EuroLab 200 0
Not 100% Sure AutoLab HA 560 1 325000 325000
CLIA 0
Total BIG Instrument 80000 325000 406.25%
Total Target vs Achievement 604,000
Total Projection Target
849,600
vs Achievement
% Expected 141%
4,000

Achievements
Units Value %
0.00%
0.00%

0 0 0.00%

0 0 0.00%

0 0 0.00%

0 0 0.00%

Total Achivement
 November Month Target 947,000
Name: Mr. Saurav Saha
Achv. YTD
Details Plan & Projection Achievements
Notes Product Target Units Price Value % Projected Units Value %
Indian Reagent 143000 143000 100.00% 0.00%
Imported Reagent 160000 130000 81.25% 0.00%
CRP 10 1650 16500
HbA1c (PBPL) 0
Aso 3, Rf 7 Other Turbi 20000
Total Turbi 131000 36500 27.86% 0 0 0.00%
U500 Analyzer 0
AB Enter Getein Reagents 1 60000 60000
AB Enter Getein Instrument 2 40000 80000
Micro Pipettes 0
ESR Analyzer 10 & 10+ 0
Electra BL Centrifuge - 12T 0
Electra BL Centrifuge - 18T 0
Electra BL Centrifuge - 24T 0
Colorimeter 0
Incubator 0
Blood Mixer 2 4250 8500
HbA1c Analyzer 0
HbA1c Strip 0
Total Nexus 200000 148,500 74.25% 0 0 0.00%
AB Enter Versa 1 67000 67000
AB Enter Accord 1 77000 77000
Amaze 0
Total Medium Instrume 164000 144000 87.80% 0 0 0.00%
AB Enter Mission HA 360 1 185000 185000
 AutoLab HA 360 0
HA Reagents 0
EuroLab 200 0
AutoLab HA 560 0
CLIA 0
Total BIG Instrument 149000 185000 124.16% 0 0 0.00%
Total Target vs Achievement 947,000
Total Projection Target
787,000
vs Achievement
% Expected 83% Total Achivement
 November Month Target 683,000
Name: Mr. Debraj Das
Achv. YTD
Details Plan & Projection Achievements
Notes Product Target Units Price Value % Projected Units Value %
Indian Reagent 106000 120000 113.21% 0.00%
Imported Reagent 112000 130000 116.07% 0.00%
20 kits CRP 30000
HbA1c (PBPL) 0
10 ASO + 10 RF Other Turbi 40000
Total Turbi 127000 70000 55.12% 0 0 0.00%
U500 Analyzer 0
Getein Reagents 0
RK Getein Instrument 1 36000 36000
Micro Pipettes 0
ESR Analyzer 10 & 10+ 0
Eastern Electra BL Centrifuge - 12T 3 13500 40500
Electra BL Centrifuge - 18T 0
Electra BL Centrifuge - 24T 0
Eastern Colorimeter 10 5000 50000
Incubator 0
Blood Mixer 0
HbA1c Analyzer 0
HbA1c Strip 0
Total Nexus 100000 126,500 126.50% 0 0 0.00%
RK Versa 2 60000 120000
Accord 0
Amaze 0
Total Medium Instrume 144000 120000 83.33% 0 0 0.00%
RK Mission HA 360 1 185000 185000
 AutoLab HA 360 0
HA Reagents 0
EuroLab 200 0
AutoLab HA 560 0
CLIA 0
Total BIG Instrument 94000 185000 196.81% 0 0 0.00%
Total Target vs Achievement 683,000
Total Projection Target
751,500
vs Achievement
% Expected 110% Total Achivement
November Month Target 1,314,000
Name: Mr. Dilip Das Ind
Achv. YTD
Details Plan & Projection Achievements
Notes Product Target Units Price Value % Projected Units Value %
Indian Reagent 250000 200000 80.00% 0.00%
Imported Reagent 50000 40000 80.00% 0.00%
NOT CRP 20 1650 33000
HbA1c (PBPL) 0
Other Turbi 10 2000 20000
Total Turbi 100000 53000 53.00% 0 0 0.00%
U500 Analyzer 1 45000 45000
Getein Reagents 22500
Getein Instrument 0
Micro Pipettes 100 850 85000
ESR Analyzer 10 & 10+ 0
Electra BL Centrifuge - 12T 6 13500 81000
Electra BL Centrifuge - 18T 0
Electra BL Centrifuge - 24T 2 34000 68000
Colorimeter 0
Incubator 0
Blood Mixer 0
HbA1c Analyzer 0
HbA1c Strip 500 90 45000
Total Nexus 600000 346,500 57.75% 0 0 0.00%
Versa 0
Accord 0
Amaze 0
Total Medium Instrume 164000 0 0.00% 0 0 #DIV/0!
Mission HA 360 2 185000 370000
 AutoLab HA 360 0
HA Reagents 0
EuroLab 200 0
AutoLab HA 560 0
CLIA 0
Total BIG Instrument 150000 370000 246.67% 0 0 0.00%
Total Target vs Achievement 1,314,000
Total Projection Target
1,009,500
vs Achievement
% Expected 77% Total Achivement
November Month Target 3,548,000
Name: Mr.Dilip Das Total
Achv. YTD
Details Plan & Projection Achievements
Notes Product Target Units Price Value % Projected Units Value %
Indian Reagent 599000 0 563000 93.99% 0 0.00%
Imported Reagent 433000 0 411000 94.92% 0 0.00%
CRP 60 133500 0
HbA1c (PBPL) 6 51600 0
Other Turbi 20 98000 0
Total Turbi 516000 86 283100 54.86% 0 0 0.00%
U500 Analyzer 2 110000 0
Getein Reagents 2 132500 0
Getein Instrument 3 116000 0
Micro Pipettes 100 85000 0
ESR Analyzer 10 & 10+ 0 0 0
Electra BL Centrifuge - 12T 9 121500 0
Electra BL Centrifuge - 18T 0 0 0
Electra BL Centrifuge - 24T 2 68000 0
Colorimeter 10 50000 0
Incubator 0 0 0
Blood Mixer 2 8500 0
HbA1c Analyzer 0 0 0
HbA1c Strip 500 45000 0
Total Nexus 1000000 630 736,500 73.65% 0 0 0.00%
Versa 4 262000 0
Accord 1 77000 0
Amaze 0 0 0
Total Medium Instrum 527000 5 339000 64.33% 0 0 0.00%
Mission HA 360 4 740000 0
AutoLab HA 360 0 0 0
 HA Reagents 0 0 0
EuroLab 200 0 0 0
AutoLab HA 560 1 325000 0
CLIA 0 0 0
Total BIG Instrument 473000 5 1065000 225.16% 0 0 0.00%
Total Target vs Achievement 3,548,000
Total Projection Target vs
3,397,600
Achievement
% Expected 96% Total Achivement