QuanTB-TPT TB drugs from

Quantification name: Bou_ZM file update 06 May 2022

Name of Country/Region/Facility: (2).qtb
Cambodia
Saved on: 8/18/2022
Name of the person performing the quantification: Mr. Tharath
Inventory date: 2/28/2022
Lead time: 3 months
End date of quantification: 12/31/2024
Quantification period: 33 months, 30 days
Minimum months of stock: 1 month
Maximum months of stock: 12 months

Enrolled cases
Sep-2021 Oct-2021 Nov-2021
1. 3RH 150/75: 3RH(150/75)/0
2. 3RH 75/50: 3RH(75/50)/0
3. 6H 100: 6H(100)/0 70 70 70
4. 6H 300: 6H(300)/0 680 680 680

Mar-2022 Apr-2022 May-2022

1. 3RH 150/75: 3RH(150/75)/0 150 150 150
2. 3RH 75/50: 3RH(75/50)/0 480 480 480
3. 6H 100: 6H(100)/0 86 86 86
4. 6H 300: 6H(300)/0 860 860 860

Adjust for Adjust for

Medicine enrolled expected
cases (%) cases (%)
H(100) Isoniazid 100mg Dispersible tablet(s) 100.00 100.00
H(300) Isoniazid 300mg Film uncoated tablet(s) 100.00 100.00
RH(150/75) 2-FDC RH (150/75) 150mg+75mg Film coated tablet(s) 100.00 100.00
RH(75/50) 2-FDC RH (75/50) 75mg+50mg Dispersible tablet(s) 100.00 100.00
Comment:

1st updated - 07 Apr 2022

Dec-2021 Jan-2022 Feb-2022

150 150 150
392 480 480
70 86 86
680 860 860

Expected cases
Jun-2022 Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022 Jan-2023 Feb-2023 Mar-2023
150 150 150 150 150 150 150 150 150 150
480 480 480 480 480 480 480 480 480 480
86 86 86 86 86 86 86 86 86 86
860 860 860 860 860 860 860 860 860 860
Expected cases
Apr-2023 May-2023 Jun-2023 Jul-2023 Aug-2023 Sep-2023 Oct-2023 Nov-2023 Dec-2023 Jan-2024
150 150 150 150 150 150 150 150 150 150
480 480 480 480 480 480 480 480 480 480
86 86 86 86 86 86 86 86 86 86
860 860 860 860 860 860 860 860 860 860
Feb-2024 Mar-2024 Apr-2024 May-2024 Jun-2024 Jul-2024 Aug-2024 Sep-2024 Oct-2024 Nov-2024
150 150 150 150 150 150 150 150 150 150
480 480 480 480 480 480 480 480 480 480
86 86 86 86 86 86 86 86 86 86
860 860 860 860 860 860 860 860 860 860
Dec-2024
150
480
86
860
 Stock on Stock on
Expiration date
hand (in order (in
Medicines of the stock on
basic basic
hand
units) units)
H(100) Isoniazid 100mg Dispersible tablet(s) 345,300 9/30/2025

361,500

H(300) Isoniazid 300mg Film uncoated tablet(s) 2,208,192 8/31/2026

521,472

225,536
RH(150/75) 2-FDC RH (150/75) 150mg+75mg Film coated tablet(s) 401,184 9/30/2024
320,808
320,808
RH(75/50) 2-FDC RH (75/50) 75mg+50mg Dispersible tablet(s) 1,445,388 8/31/2023
528,534
528,534
 Expiration date
Expected
of the stock on Supplier Batch number and/or comments
receiving date
order (optional)

KHM/DP/21/11700 GF
1st shipment NB
10/1/2022 -
order 21/11403
KHM/DP/21/11700 GF
1st shipment NB
10/1/2022 -
order 21/11403
12/31/2022 - order in 2022 GF
KHM/DP/21/11700 GF
7/31/2022 - order in 2022 GF and use from Oct 2022
12/31/2022 - order in 2022 GF
KHM/DP/21/11700 GF
7/31/2022 - order in 2022 GF and use from Jan 2023
12/31/2022 - order in 2022 GF
Cambodia/Mr. Tharath/ Comment: 1st updated - 07 Apr 2022
Quantities are in units, unless otherwise specified
On the inventory date Feb 28, Accelerated order period Mar 01, 2022 - May
Medicine
2022 31, 2022 (92 days)

Estim. months
Stock on Quantity
Stock on hand of stock (excl.
order dispensed
on order)

Isoniazid 100mg Dispersible tablet(s) 345,300 11 0 89,196

Isoniazid 300mg Film uncoated tablet(s) 2,208,192 14 0 442,280
2-FDC RH (150/75) 150mg+75mg Film
401,184 7 0 166,200
coated tablet(s)
2-FDC RH (75/50) 75mg+50mg Dispersible
1,445,388 10 0 398,616
tablet(s)
period Mar 01, 2022 - May Quantity to order Mar 01, 2022 - Dec
Regular order period Jun 01, 2022 - Dec 31, 2024 (945 days)
022 (92 days) (1037 days)

Stock on hand Estimated Estimated

Quantity Quantity
after Stock on consumption consumption Accelerated
likely to likely to
accelerated order (enrolled (expected order period
expire expire
order period cases) cases)

0 256,104 361,500 0 15,652 959,588 0

0 1,765,912 747,008 0 78,260 4,797,940 0

0 234,984 641,616 0 0 1,701,000 0

0 1,046,772 1,057,068 0 0 4,082,400 0

antity to order Mar 01, 2022 - Dec 31, 2024
(1037 days)

Regular order
Total
period

357,700 357,700
2,363,424 2,363,424

824,544 824,544

1,978,620 1,978,620
Cambodia/Mr. Tharath/ Comment: 1st updated - 07 Apr 2022
Quantities are in units, unless otherwise specified
Medicine: Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
Isoniazid 100mg Dispersible tablet(s)
Stock on hand 345,300 316,144 287,104 256,104 225,144 193,152 161,160

Minimum quantity to prevent stock-out 0 0 0 0 0 0 0

Quantity likely to expire 0 0 0 0 0 0 0

Stock on order 0 0 0 0 0 0 0

Estimated consumption (enrolled cases) 23,824 18,720 15,004 10,320 5,332 0 0

Estimated consumption (expected cases) 5,332 10,320 15,996 20,640 26,660 31,992 30,960

Estimated consumption (total cases) 29,156 29,040 31,000 30,960 31,992 31,992 30,960
Isoniazid 300mg Film uncoated tablet(s)
Stock on hand 2,208,192 2,064,292 1,920,292 1,765,912 1,611,112 1,451,152 1,291,192

Minimum quantity to prevent stock-out 0 0 0 0 0 0 0

Quantity likely to expire 0 0 0 0 0 0 0

Stock on order 0 0 0 0 0 0 0

Estimated consumption (enrolled cases) 117,240 92,400 74,400 51,600 26,660 0 0

Estimated consumption (expected cases) 26,660 51,600 79,980 103,200 133,300 159,960 154,800

Estimated consumption (total cases) 143,900 144,000 154,380 154,800 159,960 159,960 154,800
2-FDC RH (150/75) 150mg+75mg Film coated tablet(s)
Stock on hand 401,184 344,784 290,784 234,984 180,984 445,992 390,192

Minimum quantity to prevent stock-out 0 0 0 0 0 0 0

Quantity likely to expire 0 0 0 0 0 0 0

Stock on order 0 0 0 0 320,808 0 0

Estimated consumption (enrolled cases) 37,800 18,000 0 0 0 0 0

Estimated consumption (expected cases) 18,600 36,000 55,800 54,000 55,800 55,800 54,000

Estimated consumption (total cases) 56,400 54,000 55,800 54,000 55,800 55,800 54,000
2-FDC RH (75/50) 75mg+50mg Dispersible tablet(s)
Stock on hand 1,445,388 1,310,292 1,180,692 1,046,772 917,172 1,311,786 1,177,866

Minimum quantity to prevent stock-out 0 0 0 0 0 0 0

Quantity likely to expire 0 0 0 0 0 0 0

Stock on order 0 0 0 0 528,534 0 0

Estimated consumption (enrolled cases) 90,456 43,200 0 0 0 0 0

Estimated consumption (expected cases) 44,640 86,400 133,920 129,600 133,920 133,920 129,600

Estimated consumption (total cases) 135,096 129,600 133,920 129,600 133,920 133,920 129,600
Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23

130,200 459,708 428,748 396,756 364,764 335,868 303,876 272,916 240,924 209,964

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
361,500 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

31,992 30,960 31,992 31,992 28,896 31,992 30,960 31,992 30,960 31,992

31,992 30,960 31,992 31,992 28,896 31,992 30,960 31,992 30,960 31,992

1,136,392 1,497,904 1,343,104 1,408,680 1,248,720 1,104,240 944,280 789,480 629,520 474,720

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
521,472 0 225,536 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

159,960 154,800 159,960 159,960 144,480 159,960 154,800 159,960 154,800 159,960

159,960 154,800 159,960 159,960 144,480 159,960 154,800 159,960 154,800 159,960

336,192 280,392 226,392 491,400 435,600 385,200 329,400 275,400 219,600 165,600

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 320,808 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

55,800 54,000 55,800 55,800 50,400 55,800 54,000 55,800 54,000 55,800

55,800 54,000 55,800 55,800 50,400 55,800 54,000 55,800 54,000 55,800

1,048,266 914,346 784,746 1,179,360 1,045,440 924,480 790,560 660,960 527,040 397,440

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 528,534 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

133,920 129,600 133,920 133,920 120,960 133,920 129,600 133,920 129,600 133,920

133,920 129,600 133,920 133,920 120,960 133,920 129,600 133,920 129,600 133,920
Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24

177,972 145,980 115,020 83,028 52,068 20,076 0 0 0 0

0 0 0 0 0 11,916 29,928 31,992 30,960 31,992

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

31,992 30,960 31,992 30,960 31,992 31,992 29,928 31,992 30,960 31,992

31,992 30,960 31,992 30,960 31,992 31,992 29,928 31,992 30,960 31,992

314,760 154,800 0 0 0 0 0 0 0 0

0 0 159,960 154,800 159,960 159,960 149,640 159,960 154,800 159,960

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

159,960 154,800 159,960 154,800 159,960 159,960 149,640 159,960 154,800 159,960

159,960 154,800 159,960 154,800 159,960 159,960 149,640 159,960 154,800 159,960

109,800 54,000 0 0 0 0 0 0 0 0

0 0 55,800 54,000 55,800 55,800 52,200 55,800 54,000 55,800

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

55,800 54,000 55,800 54,000 55,800 55,800 52,200 55,800 54,000 55,800

55,800 54,000 55,800 54,000 55,800 55,800 52,200 55,800 54,000 55,800

263,520 129,600 0 0 0 0 0 0 0 0

0 0 133,920 129,600 133,920 133,920 125,280 133,920 129,600 133,920

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

133,920 129,600 133,920 129,600 133,920 133,920 125,280 133,920 129,600 133,920

133,920 129,600 133,920 129,600 133,920 133,920 125,280 133,920 129,600 133,920
Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

0 0 0 0 0 0 0

30,960 31,992 31,992 30,960 31,992 30,960 31,992

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

30,960 31,992 31,992 30,960 31,992 30,960 31,992

30,960 31,992 31,992 30,960 31,992 30,960 31,992

0 0 0 0 0 0 0

154,800 159,960 159,960 154,800 159,960 154,800 159,960

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

154,800 159,960 159,960 154,800 159,960 154,800 159,960

154,800 159,960 159,960 154,800 159,960 154,800 159,960

0 0 0 0 0 0 0

54,000 55,800 55,800 54,000 55,800 54,000 55,800

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

54,000 55,800 55,800 54,000 55,800 54,000 55,800

54,000 55,800 55,800 54,000 55,800 54,000 55,800

0 0 0 0 0 0 0

129,600 133,920 133,920 129,600 133,920 129,600 133,920

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

129,600 133,920 133,920 129,600 133,920 129,600 133,920

129,600 133,920 133,920 129,600 133,920 129,600 133,920

Cambodia/Mr. Tharath/ Comment: 1st updated - 07 Apr 2022
Treatment regimen Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22
Enrolled
1. 3RH 150/75: 3RH(150/75)/0 450.00 150.00 0.00 0.00 0.00 0.00
Cases
Expected
150.00 300.00 450.00 450.00 450.00 450.00
Cases
Total 600 450 450 450 450 450
Enrolled
2. 3RH 75/50: 3RH(75/50)/0 1,352.00 480.00 0.00 0.00 0.00 0.00
Cases
Expected
480.00 960.00 1,440.00 1,440.00 1,440.00 1,440.00
Cases
Total 1,832 1,440 1,440 1,440 1,440 1,440
Enrolled
3. 6H 100: 6H(100)/0 452.00 312.00 242.00 172.00 86.00 0.00
Cases
Expected
86.00 172.00 258.00 344.00 430.00 516.00
Cases
Total 538 484 500 516 516 516
Enrolled
4. 6H 300: 6H(300)/0 4,440.00 3,080.00 2,400.00 1,720.00 860.00 0.00
Cases
Expected
860.00 1,720.00 2,580.00 3,440.00 4,300.00 5,160.00
Cases
Total 5,300 4,800 4,980 5,160 5,160 5,160
Grand total 8,270 7,174 7,370 7,566 7,566 7,566
Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00

450 450 450 450 450 450 450 450 450 450

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00

1,440 1,440 1,440 1,440 1,440 1,440 1,440 1,440 1,440 1,440

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00

516 516 516 516 516 516 516 516 516 516

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00

5,160 5,160 5,160 5,160 5,160 5,160 5,160 5,160 5,160 5,160
7,566 7,566 7,566 7,566 7,566 7,566 7,566 7,566 7,566 7,566
Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00

450 450 450 450 450 450 450 450 450 450

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00

1,440 1,440 1,440 1,440 1,440 1,440 1,440 1,440 1,440 1,440

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00

516 516 516 516 516 516 516 516 516 516

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00

5,160 5,160 5,160 5,160 5,160 5,160 5,160 5,160 5,160 5,160
7,566 7,566 7,566 7,566 7,566 7,566 7,566 7,566 7,566 7,566
May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00

450 450 450 450 450 450 450 450

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00

1,440 1,440 1,440 1,440 1,440 1,440 1,440 1,440

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00

516 516 516 516 516 516 516 516

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00

5,160 5,160 5,160 5,160 5,160 5,160 5,160 5,160

7,566 7,566 7,566 7,566 7,566 7,566 7,566 7,566
Cambodia/Mr. Tharath/ Comment: 1st updated - 07 Apr 2022
Medicine: Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22
Enrolled
452.00 312.00 242.00 172.00 86.00 0.00
Cases
Isoniazid 100mg Dispersible tablet(s) Expected
86.00 172.00 258.00 344.00 430.00 516.00
Cases
Total 538.00 484.00 500.00 516.00 516.00 516.00
Enrolled
4,440.00 3,080.00 2,400.00 1,720.00 860.00 0.00
Cases
Isoniazid 300mg Film uncoated
Expected
tablet(s) 860.00 1,720.00 2,580.00 3,440.00 4,300.00 5,160.00
Cases
Total 5,300.00 4,800.00 4,980.00 5,160.00 5,160.00 5,160.00
Enrolled
450.00 150.00 0.00 0.00 0.00 0.00
Cases
2-FDC RH (150/75) 150mg+75mg
Expected
Film coated tablet(s) 150.00 300.00 450.00 450.00 450.00 450.00
Cases
Total 600.00 450.00 450.00 450.00 450.00 450.00
Enrolled
1,352.00 480.00 0.00 0.00 0.00 0.00
Cases
2-FDC RH (75/50) 75mg+50mg
Expected
Dispersible tablet(s) 480.00 960.00 1,440.00 1,440.00 1,440.00 1,440.00
Cases
Total 1,832.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00
Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00

516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00

5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00

450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00

1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00
Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00

516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00

5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00

450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00

1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00
May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00

516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00

5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00 5,160.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00

450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00

1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00

Schedule of orders: Annually
Consolidated regular order(s)
Quantity needed Adjustment (% of
Medicines
(in units) quantity needed)

H(100) Isoniazid 100mg Dispersible tablet(s) 357,700 100.00

H(300) Isoniazid 300mg Film uncoated tablet(s) 2,363,424 100.00
RH(150/75) 2-FDC RH (150/75) 150mg+75mg Film coated tablet(s) 824,544 100.00
RH(75/50) 2-FDC RH (75/50) 75mg+50mg Dispersible tablet(s) 1,978,620 100.00
Cost of medicines

Consolidated accelerated order(s)

Quantity needed Adjustment (% of
Medicines
(in units) quantity needed)

H(100) Isoniazid 100mg Dispersible tablet(s) - 100.00

H(300) Isoniazid 300mg Film uncoated tablet(s) - 100.00
RH(150/75) 2-FDC RH (150/75) 150mg+75mg Film coated tablet(s) - 100.00
RH(75/50) 2-FDC RH (75/50) 75mg+50mg Dispersible tablet(s) - 100.00
Cost of medicines

Consolidated total order(s)

Quantity needed Adjusted quantity
Medicines
(in units) to order (in units)
H(100) Isoniazid 100mg Dispersible tablet(s) 357,700 357,700
H(300) Isoniazid 300mg Film uncoated tablet(s) 2,363,424 2,363,424
RH(150/75) 2-FDC RH (150/75) 150mg+75mg Film coated tablet(s) 824,544 824,544
RH(75/50) 2-FDC RH (75/50) 75mg+50mg Dispersible tablet(s) 1,978,620 1,978,620
Total cost of medicines
 Adjusted quantity
Pack size (enter 1 Pack price or unit Adjusted quantity
to order rounded Cost (USD/$)
for units) price (USD/$) to order (in units)
up to pack size
100 9.91 357,700 3,577 35,448.07
672 13.52 2,363,424 3,517 47,549.84
672 29.91 824,544 1,227 36,699.57
84 3.95 1,978,620 23,555 93,042.25
212,739.73

Adjusted quantity
Pack size (enter 1 Pack price or unit Adjusted quantity
to order rounded Cost (USD/$)
for units) price (USD/$) to order (in units)
up to pack size
100 9.91 - - -
672 13.52 - - -
672 29.91 - - -
84 3.95 - - -
0.00

Cost (USD/$)

35,448.07
47,549.84
36,699.57
93,042.25
212,739.73
Schedule of orders: Annually
Consolidated regular order(s)
Name of the order item Value (USD/$)
Freight -
Insurance -
Estimated pre-shipment inspection -
Procurement agent fee -
Customs clearance -
Cost of medicines 212,739.73
Additional cost 0.00

Total cost of regular orders 212,739.73

Consolidated accelerated order(s)

Name of the order item Value (USD/$)
Freight -
Insurance -
Estimated pre-shipment inspection -
Procurement agent fee -
Customs clearance -
Cost of medicines 0.00
Additional cost 0.00

Total cost of accelerated orders 0.00

Total cost of medicines 212,739.73

Total of other costs 0.00
Grand total cost of all orders 212,739.73
Schedule of orders: Annually

Order date: Jun, 30 2023

Regular order # 1
Delivery date: Sep, 30 2023

Adjusted
quantity
Adjusted quantity to to order
Medicines Cost (USD/$)
order (in units) rounded
up to pack
size
H(300) Isoniazid 300mg Film uncoated tablet(s) 475,104.00 707.00 9,558.64
RH(150/75) 2-FDC RH (150/75) 150mg+75mg Film
165,984.00 247.00 7,387.77
coated tablet(s)
RH(75/50) 2-FDC RH (75/50) 75mg+50mg
397,488.00 4,732.00 18,691.40
Dispersible tablet(s)
Cost of medicines 35,637.81

Additional cost 0.00

Cost of order: 35,637.81
 Order date: Sep, 30 2023
Regular order # 2
Delivery date: Dec, 31 2023

Adjusted
quantity
Adjusted quantity to to order
Medicines
order (in units) rounded
up to pack
size
H(100) Isoniazid 100mg Dispersible tablet(s) 357,700.00 3,577.00

H(300) Isoniazid 300mg Film uncoated tablet(s) 1,888,320.00 2,810.00

RH(150/75) 2-FDC RH (150/75) 150mg+75mg Film
658,560.00 980.00
coated tablet(s)
RH(75/50) 2-FDC RH (75/50) 75mg+50mg
1,581,132.00 18,823.00
Dispersible tablet(s)
Cost of medicines
Additional cost
Cost of order:
Sep, 30 2023

Dec, 31 2023

Cost (USD/$)

35,448.07

37,991.20

29,311.80

74,350.85

177,101.92
0.00
177,101.92
Quantities are in units, unless otherwise specified
Urgently. Mar 01, 2022 - Sep 01, 2022 (184) days
Expiry
Medicines Quantity likely to expire
date

All expirations. Mar 01, 2022 - Dec 31, 2024 (1036) days
Expiry
Medicines Quantity likely to expire
date
Attention. Sep 02, 2022 - Dec 31, 2024 (851) days
Expiry
Medicines Quantity likely to expire
date
Cambodia/Mr. Tharath/ Comment: 1st updated - 07 Apr 2022
H(100) Isoniazid 100mg Dispersible tablet(s) (Quantities

Stock on Estimated consumption Estimated consumption

Period
hand (enrolled cases) (expected cases)

Mar 01, 2022...Mar 31, 2022 (31 days) 345,300 23,824 5,332
Apr 01, 2022...Apr 30, 2022 (30 days) 316,144 18,720 10,320
May 01, 2022...May 31, 2022 (31 days) 287,104 15,004 15,996
Jun 01, 2022...Jun 30, 2022 (30 days) 256,104 10,320 20,640
Jul 01, 2022...Jul 31, 2022 (31 days) 225,144 5,332 26,660
Aug 01, 2022...Aug 31, 2022 (31 days) 193,152 0 31,992
Sep 01, 2022...Sep 30, 2022 (30 days) 161,160 0 30,960
Oct 01, 2022...Oct 31, 2022 (31 days) 130,200 0 31,992
Nov 01, 2022...Nov 30, 2022 (30 days) 459,708 0 30,960
Dec 01, 2022...Dec 31, 2022 (31 days) 428,748 0 31,992
Jan 01, 2023...Jan 31, 2023 (31 days) 396,756 0 31,992
Feb 01, 2023...Feb 28, 2023 (28 days) 364,764 0 28,896
Mar 01, 2023...Mar 31, 2023 (31 days) 335,868 0 31,992
Apr 01, 2023...Apr 30, 2023 (30 days) 303,876 0 30,960
May 01, 2023...May 31, 2023 (31 days) 272,916 0 31,992
Jun 01, 2023...Jun 30, 2023 (30 days) 240,924 0 30,960
Jul 01, 2023...Jul 31, 2023 (31 days) 209,964 0 31,992
Aug 01, 2023...Aug 31, 2023 (31 days) 177,972 0 31,992
Sep 01, 2023...Sep 30, 2023 (30 days) 145,980 0 30,960
Oct 01, 2023...Oct 31, 2023 (31 days) 115,020 0 31,992
Nov 01, 2023...Nov 30, 2023 (30 days) 83,028 0 30,960
Dec 01, 2023...Dec 31, 2023 (31 days) 52,068 0 31,992
Jan 01, 2024...Jan 31, 2024 (31 days) 20,076 0 31,992
Feb 01, 2024...Feb 29, 2024 (29 days) 0 0 29,928
Mar 01, 2024...Mar 31, 2024 (31 days) 0 0 31,992
Apr 01, 2024...Apr 30, 2024 (30 days) 0 0 30,960
May 01, 2024...May 31, 2024 (31 days) 0 0 31,992
Jun 01, 2024...Jun 30, 2024 (30 days) 0 0 30,960
Jul 01, 2024...Jul 31, 2024 (31 days) 0 0 31,992
Aug 01, 2024...Aug 31, 2024 (31 days) 0 0 31,992
Sep 01, 2024...Sep 30, 2024 (30 days) 0 0 30,960
Oct 01, 2024...Oct 31, 2024 (31 days) 0 0 31,992
Nov 01, 2024...Nov 30, 2024 (30 days) 0 0 30,960
Dec 01, 2024...Dec 31, 2024 (31 days) 0 0 31,992
Total (1037 days) 73,200 991,236
persible tablet(s) (Quantities are in units, unless otherwise specified)

Estimated consumption Minimum quantity to

Stock on order Quantity likely to expire
(total cases) prevent stock-out

29,156 0 0 0
29,040 0 0 0
31,000 0 0 0
30,960 0 0 0
31,992 0 0 0
31,992 0 0 0
30,960 0 0 0
31,992 361,500 0 0
30,960 0 0 0
31,992 0 0 0
31,992 0 0 0
28,896 0 0 0
31,992 0 0 0
30,960 0 0 0
31,992 0 0 0
30,960 0 0 0
31,992 0 0 0
31,992 0 0 0
30,960 0 0 0
31,992 0 0 0
30,960 0 0 0
31,992 0 0 0
31,992 0 0 11,916
29,928 0 0 29,928
31,992 0 0 31,992
30,960 0 0 30,960
31,992 0 0 31,992
30,960 0 0 30,960
31,992 0 0 31,992
31,992 0 0 31,992
30,960 0 0 30,960
31,992 0 0 31,992
30,960 0 0 30,960
31,992 0 0 31,992
1,064,436 361,500 0 357,636
 Quantity needed to
maintain the minimum
months of stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
357,700
0
0
0
0
0
0
0
0
0
0
0
357,700
Cambodia/Mr. Tharath/ Comment: 1st updated - 07 Apr 2022
H(300) Isoniazid 300mg Film uncoated tablet(s) (Quantitie

Stock on Estimated consumption Estimated consumption

Period
hand (enrolled cases) (expected cases)

Mar 01, 2022...Mar 31, 2022 (31 days) 2,208,192 117,240 26,660
Apr 01, 2022...Apr 30, 2022 (30 days) 2,064,292 92,400 51,600
May 01, 2022...May 31, 2022 (31 days) 1,920,292 74,400 79,980
Jun 01, 2022...Jun 30, 2022 (30 days) 1,765,912 51,600 103,200
Jul 01, 2022...Jul 31, 2022 (31 days) 1,611,112 26,660 133,300
Aug 01, 2022...Aug 31, 2022 (31 days) 1,451,152 0 159,960
Sep 01, 2022...Sep 30, 2022 (30 days) 1,291,192 0 154,800
Oct 01, 2022...Oct 31, 2022 (31 days) 1,136,392 0 159,960
Nov 01, 2022...Nov 30, 2022 (30 days) 1,497,904 0 154,800
Dec 01, 2022...Dec 31, 2022 (31 days) 1,343,104 0 159,960
Jan 01, 2023...Jan 31, 2023 (31 days) 1,408,680 0 159,960
Feb 01, 2023...Feb 28, 2023 (28 days) 1,248,720 0 144,480
Mar 01, 2023...Mar 31, 2023 (31 days) 1,104,240 0 159,960
Apr 01, 2023...Apr 30, 2023 (30 days) 944,280 0 154,800
May 01, 2023...May 31, 2023 (31 days) 789,480 0 159,960
Jun 01, 2023...Jun 30, 2023 (30 days) 629,520 0 154,800
Jul 01, 2023...Jul 31, 2023 (31 days) 474,720 0 159,960
Aug 01, 2023...Aug 31, 2023 (31 days) 314,760 0 159,960
Sep 01, 2023...Sep 30, 2023 (30 days) 154,800 0 154,800
Oct 01, 2023...Oct 31, 2023 (31 days) 0 0 159,960
Nov 01, 2023...Nov 30, 2023 (30 days) 0 0 154,800
Dec 01, 2023...Dec 31, 2023 (31 days) 0 0 159,960
Jan 01, 2024...Jan 31, 2024 (31 days) 0 0 159,960
Feb 01, 2024...Feb 29, 2024 (29 days) 0 0 149,640
Mar 01, 2024...Mar 31, 2024 (31 days) 0 0 159,960
Apr 01, 2024...Apr 30, 2024 (30 days) 0 0 154,800
May 01, 2024...May 31, 2024 (31 days) 0 0 159,960
Jun 01, 2024...Jun 30, 2024 (30 days) 0 0 154,800
Jul 01, 2024...Jul 31, 2024 (31 days) 0 0 159,960
Aug 01, 2024...Aug 31, 2024 (31 days) 0 0 159,960
Sep 01, 2024...Sep 30, 2024 (30 days) 0 0 154,800
Oct 01, 2024...Oct 31, 2024 (31 days) 0 0 159,960
Nov 01, 2024...Nov 30, 2024 (30 days) 0 0 154,800
Dec 01, 2024...Dec 31, 2024 (31 days) 0 0 159,960
Total (1037 days) 362,300 4,956,180
uncoated tablet(s) (Quantities are in units, unless otherwise specified)

Estimated consumption Minimum quantity to

Stock on order Quantity likely to expire
(total cases) prevent stock-out

143,900 0 0 0
144,000 0 0 0
154,380 0 0 0
154,800 0 0 0
159,960 0 0 0
159,960 0 0 0
154,800 0 0 0
159,960 521,472 0 0
154,800 0 0 0
159,960 225,536 0 0
159,960 0 0 0
144,480 0 0 0
159,960 0 0 0
154,800 0 0 0
159,960 0 0 0
154,800 0 0 0
159,960 0 0 0
159,960 0 0 0
154,800 0 0 0
159,960 0 0 159,960
154,800 0 0 154,800
159,960 0 0 159,960
159,960 0 0 159,960
149,640 0 0 149,640
159,960 0 0 159,960
154,800 0 0 154,800
159,960 0 0 159,960
154,800 0 0 154,800
159,960 0 0 159,960
159,960 0 0 159,960
154,800 0 0 154,800
159,960 0 0 159,960
154,800 0 0 154,800
159,960 0 0 159,960
5,318,480 747,008 0 2,363,280
 Quantity needed to
maintain the minimum
months of stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
475,104
0
0
1,888,320
0
0
0
0
0
0
0
0
0
0
0
2,363,424
Cambodia/Mr. Tharath/ Comment: 1st updated - 07 Apr 2022
RH(150/75) 2-FDC RH (150/75) 150mg+75mg Film coated tablet(s)

Stock on Estimated consumption Estimated consumption

Period
hand (enrolled cases) (expected cases)

Mar 01, 2022...Mar 31, 2022 (31 days) 401,184 37,800 18,600
Apr 01, 2022...Apr 30, 2022 (30 days) 344,784 18,000 36,000
May 01, 2022...May 31, 2022 (31 days) 290,784 0 55,800
Jun 01, 2022...Jun 30, 2022 (30 days) 234,984 0 54,000
Jul 01, 2022...Jul 31, 2022 (31 days) 180,984 0 55,800
Aug 01, 2022...Aug 31, 2022 (31 days) 445,992 0 55,800
Sep 01, 2022...Sep 30, 2022 (30 days) 390,192 0 54,000
Oct 01, 2022...Oct 31, 2022 (31 days) 336,192 0 55,800
Nov 01, 2022...Nov 30, 2022 (30 days) 280,392 0 54,000
Dec 01, 2022...Dec 31, 2022 (31 days) 226,392 0 55,800
Jan 01, 2023...Jan 31, 2023 (31 days) 491,400 0 55,800
Feb 01, 2023...Feb 28, 2023 (28 days) 435,600 0 50,400
Mar 01, 2023...Mar 31, 2023 (31 days) 385,200 0 55,800
Apr 01, 2023...Apr 30, 2023 (30 days) 329,400 0 54,000
May 01, 2023...May 31, 2023 (31 days) 275,400 0 55,800
Jun 01, 2023...Jun 30, 2023 (30 days) 219,600 0 54,000
Jul 01, 2023...Jul 31, 2023 (31 days) 165,600 0 55,800
Aug 01, 2023...Aug 31, 2023 (31 days) 109,800 0 55,800
Sep 01, 2023...Sep 30, 2023 (30 days) 54,000 0 54,000
Oct 01, 2023...Oct 31, 2023 (31 days) 0 0 55,800
Nov 01, 2023...Nov 30, 2023 (30 days) 0 0 54,000
Dec 01, 2023...Dec 31, 2023 (31 days) 0 0 55,800
Jan 01, 2024...Jan 31, 2024 (31 days) 0 0 55,800
Feb 01, 2024...Feb 29, 2024 (29 days) 0 0 52,200
Mar 01, 2024...Mar 31, 2024 (31 days) 0 0 55,800
Apr 01, 2024...Apr 30, 2024 (30 days) 0 0 54,000
May 01, 2024...May 31, 2024 (31 days) 0 0 55,800
Jun 01, 2024...Jun 30, 2024 (30 days) 0 0 54,000
Jul 01, 2024...Jul 31, 2024 (31 days) 0 0 55,800
Aug 01, 2024...Aug 31, 2024 (31 days) 0 0 55,800
Sep 01, 2024...Sep 30, 2024 (30 days) 0 0 54,000
Oct 01, 2024...Oct 31, 2024 (31 days) 0 0 55,800
Nov 01, 2024...Nov 30, 2024 (30 days) 0 0 54,000
Dec 01, 2024...Dec 31, 2024 (31 days) 0 0 55,800
Total (1037 days) 55,800 1,811,400
+75mg Film coated tablet(s) (Quantities are in units, unless otherwise specified)

Estimated consumption Minimum quantity to

Stock on order Quantity likely to expire
(total cases) prevent stock-out

56,400 0 0 0
54,000 0 0 0
55,800 0 0 0
54,000 0 0 0
55,800 320,808 0 0
55,800 0 0 0
54,000 0 0 0
55,800 0 0 0
54,000 0 0 0
55,800 320,808 0 0
55,800 0 0 0
50,400 0 0 0
55,800 0 0 0
54,000 0 0 0
55,800 0 0 0
54,000 0 0 0
55,800 0 0 0
55,800 0 0 0
54,000 0 0 0
55,800 0 0 55,800
54,000 0 0 54,000
55,800 0 0 55,800
55,800 0 0 55,800
52,200 0 0 52,200
55,800 0 0 55,800
54,000 0 0 54,000
55,800 0 0 55,800
54,000 0 0 54,000
55,800 0 0 55,800
55,800 0 0 55,800
54,000 0 0 54,000
55,800 0 0 55,800
54,000 0 0 54,000
55,800 0 0 55,800
1,867,200 641,616 0 824,400
 Quantity needed to
maintain the minimum
months of stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
165,984
0
0
658,560
0
0
0
0
0
0
0
0
0
0
0
824,544
Cambodia/Mr. Tharath/ Comment: 1st updated - 07 Apr 2022
RH(75/50) 2-FDC RH (75/50) 75mg+50mg Dispersible tablet(s) (Q

Stock on Estimated consumption Estimated consumption

Period
hand (enrolled cases) (expected cases)

Mar 01, 2022...Mar 31, 2022 (31 days) 1,445,388 90,456 44,640
Apr 01, 2022...Apr 30, 2022 (30 days) 1,310,292 43,200 86,400
May 01, 2022...May 31, 2022 (31 days) 1,180,692 0 133,920
Jun 01, 2022...Jun 30, 2022 (30 days) 1,046,772 0 129,600
Jul 01, 2022...Jul 31, 2022 (31 days) 917,172 0 133,920
Aug 01, 2022...Aug 31, 2022 (31 days) 1,311,786 0 133,920
Sep 01, 2022...Sep 30, 2022 (30 days) 1,177,866 0 129,600
Oct 01, 2022...Oct 31, 2022 (31 days) 1,048,266 0 133,920
Nov 01, 2022...Nov 30, 2022 (30 days) 914,346 0 129,600
Dec 01, 2022...Dec 31, 2022 (31 days) 784,746 0 133,920
Jan 01, 2023...Jan 31, 2023 (31 days) 1,179,360 0 133,920
Feb 01, 2023...Feb 28, 2023 (28 days) 1,045,440 0 120,960
Mar 01, 2023...Mar 31, 2023 (31 days) 924,480 0 133,920
Apr 01, 2023...Apr 30, 2023 (30 days) 790,560 0 129,600
May 01, 2023...May 31, 2023 (31 days) 660,960 0 133,920
Jun 01, 2023...Jun 30, 2023 (30 days) 527,040 0 129,600
Jul 01, 2023...Jul 31, 2023 (31 days) 397,440 0 133,920
Aug 01, 2023...Aug 31, 2023 (31 days) 263,520 0 133,920
Sep 01, 2023...Sep 30, 2023 (30 days) 129,600 0 129,600
Oct 01, 2023...Oct 31, 2023 (31 days) 0 0 133,920
Nov 01, 2023...Nov 30, 2023 (30 days) 0 0 129,600
Dec 01, 2023...Dec 31, 2023 (31 days) 0 0 133,920
Jan 01, 2024...Jan 31, 2024 (31 days) 0 0 133,920
Feb 01, 2024...Feb 29, 2024 (29 days) 0 0 125,280
Mar 01, 2024...Mar 31, 2024 (31 days) 0 0 133,920
Apr 01, 2024...Apr 30, 2024 (30 days) 0 0 129,600
May 01, 2024...May 31, 2024 (31 days) 0 0 133,920
Jun 01, 2024...Jun 30, 2024 (30 days) 0 0 129,600
Jul 01, 2024...Jul 31, 2024 (31 days) 0 0 133,920
Aug 01, 2024...Aug 31, 2024 (31 days) 0 0 133,920
Sep 01, 2024...Sep 30, 2024 (30 days) 0 0 129,600
Oct 01, 2024...Oct 31, 2024 (31 days) 0 0 133,920
Nov 01, 2024...Nov 30, 2024 (30 days) 0 0 129,600
Dec 01, 2024...Dec 31, 2024 (31 days) 0 0 133,920
Total (1037 days) 133,656 4,347,360
50mg Dispersible tablet(s) (Quantities are in units, unless otherwise specified)

Estimated consumption Minimum quantity to

Stock on order Quantity likely to expire
(total cases) prevent stock-out

135,096 0 0 0
129,600 0 0 0
133,920 0 0 0
129,600 0 0 0
133,920 528,534 0 0
133,920 0 0 0
129,600 0 0 0
133,920 0 0 0
129,600 0 0 0
133,920 528,534 0 0
133,920 0 0 0
120,960 0 0 0
133,920 0 0 0
129,600 0 0 0
133,920 0 0 0
129,600 0 0 0
133,920 0 0 0
133,920 0 0 0
129,600 0 0 0
133,920 0 0 133,920
129,600 0 0 129,600
133,920 0 0 133,920
133,920 0 0 133,920
125,280 0 0 125,280
133,920 0 0 133,920
129,600 0 0 129,600
133,920 0 0 133,920
129,600 0 0 129,600
133,920 0 0 133,920
133,920 0 0 133,920
129,600 0 0 129,600
133,920 0 0 133,920
129,600 0 0 129,600
133,920 0 0 133,920
4,481,016 1,057,068 0 1,978,560
 Quantity needed to
maintain the minimum
months of stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
397,488
0
0
1,581,132
0
0
0
0
0
0
0
0
0
0
0
1,978,620