# Brand Name Item Name Nov Target

1 Biovita Biovita Jelly Candy 60 PC 12,740

2 Biovita Biovita Jelly Candy 60 PC + Biovita Jelly Candy 30 PC 9,400
3 Braxone Braxone Cream 120GM 608
4 Infinity Acne Infinity Daily Moisturizing Cream 50 Ml 456
5 Infinity Acne Infinity Intense Spot Cream 30 Ml 431
6 Infinity Acne Infinity Micro-Exfoliating Purifying Toner 200 Ml 431
7 Infinity Acne Infinity Oil Control Sunscreen Gel-Cream 50 Ml 635
8 Infinity Acne Infinity Purifying Cleansing Gel 200 Ml 529
9 Whitening Infinity Whiting Cream 60GM 980
10 Whitening Infinity Whitining Cream 60GM (1+1) 960
11 Whitening Infinity Whitening Cleansing foam 872
12 Whitening Infinity Whitening Sun Screen Spf 50+ 972
13 Whitening Infinity Whiting Cream Gel 507
14 Whitening Infinity Whitening Eye Contour 462
Total 29,982
Distributers Sales Out Chain Sales In 24-11 Warehouses Sales Out Exp To date Sales To date Ach%
1,567 - 6 1,561 12%
- 3,073 3,073 33%
112 44 156 26%
- - - 0%
- - - 0%
- - - 0%
- - - 0%
- - - 0%
261 241 502 51%
- 92 92 10%
- 121 121 14%
- - - 0%
- - - 0%
- 226 226 49%
1,940 3,791 - 5,731 19%
Diff
11,179
6,327
452
456
431
431
635
529
478
868
751
972
507
236
24,251
# Brand Name Item Name Nov Target
1 Laser Care Infinity Soothing & Moist. Cream 120ML 541
2 Laser Care Infinity Facial Wash 200ML 541
3 Laser Care Infinity Soothing & Moist. Gel 120ML 541
4 Moisturizing Infinity Moisturzing Cream 120ML 897
5 Retinol Retinol Eye Cream 30GM 1,178
6 Retinol Retinol Serum 30ML 1,524
7 Retinol Retinol Cream 50GM 1,251
8 Treato Treato Conditioner 250ML 819
9 Treato Treato Shampoo 250ML 1,047
10 Treato Treato Serum 120Ml 3,346
11 Treato Treato Cream 120ML 2,448
12 Treato Treato Anti-Dandruff Shampoo 250ML 1,287
13 Treato Treato Serum Ampoules 8 AMP/10ML 384
14 Treato Treato Serum 80ML 384
15 Treato Treato Shampoo 250ML + Treato Conditioner 250ML 925
16 Valudal Valudal 60 PC 396
17 Valudal Valudal 60 PC + Valudal 30 PC 2,340
Total 19,846
Distributers Sales Out Chain Sales In 24-11 Warehouses Sales Out Exp To date Sales To date Ach%
76 264 340 63%
112 176 288 53%
162 187 349 65%
146 269 415 46%
204 579 783 66%
290 936 1,226 80%
175 422 597 48%
195 34 229 28%
167 82 249 24%
392 691 1,083 32%
343 377 720 29%
381 576 957 74%
66 85 151 39%
294 289 583 152%
175 130 305 33%
529 20 549 139%
- 481 481 21%
3,707 5,598 - 9,305 47%
Diff
201
253
192
482
395
298
654
590
798
2,263
1,728
330
233
- 199
620
- 153
1,859
10,541
# Brand Name Item Name Nov Target
1 Akren Akren Cream 60GM 2,310
2 Akren Akren Cleanser 250Ml 4,425
3 Akren Akren Cleanser 250Ml + Akren Cream 60GM 2,200
4 Dandel Dandel Shampoo 250 ML 3,002
5 Dandel Dandel Cream 100GM 1,521
6 Hyalu Collagen Infinity Hyalu Collagen Cleansing Foam 200Ml 448
7 Hyalu Collagen Infinity Hyalu Collagen Cream 50 Gm 448
8 Hyalu Collagen Infinity Hyalu Collagen Eye contour Cream 30 Gm 448
9 Hyalu Collagen Infinity Hyalu Collagen Serum 30Ml 560
10 Infitin Infitin 60 PC 450
11 Lascar Lascar Gel 60GM 204
12 Lascar Lascar Gel 60GM (1 +1) 600
13 Top Hair Top Hair Lotion 120ML 2,277
14 Top Hair Top Hair Shampoo 250ML 1,080
15 Top Hair Top Hair Conditioner 250ML 597
16 Top Hair Top Hair Lotion 120ML (1+1) 1,063
17 Top Hair Top Hair Ampoule 8 AMP/10ML 597
18 Top Hair Top Hair Lotion Plus 1,275
Total 23,504
Distributers Sales Out Chain Sales In 24-11 Warehouses Sales Out Exp To date Sales To date Ach%
458 294 752 33%
563 861 1,424 32%
71 300 371 17%
763 1,008 1,771 59%
248 254 502 33%
170 163 333 74%
183 264 447 100%
82 203 285 64%
229 249 478 85%
126 126 252 56%
121 - 121 59%
32 22 54 9%
758 183 941 41%
211 158 369 34%
97 240 337 56%
76 267 343 32%
145 175 320 54%
143 243 386 30%
4,476 5,010 - 9,486 40%
Diff
1,558
3,001
1,829
1,231
1,019
115
1
163
82
198
83
546
1,336
711
260
720
277
889
14,018
# Brand Name Item Name Nov Target
1 Calcima Calcima Calcium Chocolate 30 PC 7,475
2 Collagen Colla - Plus 5GM/10 PC 475
3 Mobiease Mobiease Massage Gel 60GM 2,475
4 Mobiease Mobiease Massage Gel 120GM
5 Mobiease Mobiease Massage Cream CMO 120GM
6 Mobinorm Mobinorm Massage Cream 60GM 4,450
7 Mobinorm Mobinorm Spray 120ML 1,225
8 Mobinorm Mobinorm Massage Cream 120GM
9 Omega Omega RX Jelly Candy 60 PC 7,500
10 Omega Omega RX Jelly Candy 30 PC 2,950
11 Omega Omega RX Jelly Candy 60 PC + Omega RX Jelly Candy 30 PC 87,500
12 Palmefer Palmefer Sachets 3GM/15 PC 1,225
Total 115,275

0 0 0 Nov Target
1 Mobiease Mobiease Massage Gel 120GM - Tenders 80,000
2 Mobinorm Mobinorm Massage Cream 120GM - Tenders 120,000
3 Omega Omega RX Jelly Candy 60 PC - Tenders 12,500
Total 212,500
Distributers Sales Out Chain Sales In 24-11 Warehouses Sales Out Exp Cosmo Shop

- - - -

Distributers Sales Out 0 0 To date Sales

- - -
- - -
- - -
- - - -
Kandeel + Kareem To date Sales To date Ach% Diff
- 0%
- 0%
- 0%
- #DIV/0!
- #DIV/0!
- 0%
- 0%
- #DIV/0!
- 0%
- 0%
- 0%
- 0%
- - 0% 115,275

To date Ach% Diff

0% 80,000
0% 120,000
0% 12,500
0% 212,500
# Brand Name Item Name Nov Target Distributers Sales Out
1 Mobiease Mobiease Massage Gel 120GM - Tenders 80,000 50,500
2 Mobinorm Mobinorm Massage Cream 120GM - Tenders 120,000 107,670
3 Omega Omega RX Jelly Candy 60 PC - Tenders 12,500 10,000
Total 212,500 168,170
Chain Sales In 24-11 Warehouses Sales Out Exp To date Sales To date Ach% Diff
- - 50,500 63% 29,500
- - 107,670 90% 12,330
- - 10,000 80% 2,500
- - 168,170 79% 44,330