FGHGFHF
FGHGFHF
FGHGFHF
TERR
BADAUN
CHANDAUSI
BARIEELY
PILIBHIT
HALDWANI
KHATIMA
PITHORAGARH
Himanshu
April
Base
3.12
0.44
14.94
0.82
3.22
0.79
0.92
24.24
Plan
4.25
0.75
19.50
1.00
4.50
1.00
1.25
32.25
May
Growth
36.30
70.41
30.56
22.49
39.76
26.48
35.29
33.02
Base
1.44
0.07
4.69
0.22
1.95
1.11
0.49
9.97
Plan
2.40
0.50
5.75
0.35
2.50
1.30
0.70
13.50
Spectracare 2 20
May
June
Growth
66.79
636.75
22.72
55.82
28.44
17.11
41.86
35.45
Base
1.90
0.45
4.92
0.29
1.87
0.79
0.67
10.89
Plan
2.40
0.60
6.00
0.50
2.20
0.90
1.00
13.60
July
Growth
26.50
32.34
21.97
71.46
17.76
14.09
48.60
24.87
Base
2.52
0.36
5.97
0.45
2.20
0.40
1.50
13.40
Plan
3.00
0.50
7.00
0.60
2.75
0.50
1.65
16.00
Aug
Growth
19.10
37.63
17.18
32.81
25.17
26.21
10.16
19.41
Base
1.31
0.53
5.77
0.39
2.45
0.54
1.23
12.21
Plan
2.00
0.70
7.00
0.50
3.00
0.70
1.30
15.20
Sep
Growth
53.13
33.23
21.34
27.50
22.53
28.91
5.98
24.48
Base
1.28
0.09
5.05
0.26
1.04
0.55
0.77
9.03
Plan
1.90
0.30
6.00
0.30
1.30
0.70
0.80
11.30
Oct
Growth
48.94
248.80
18.91
15.34
24.80
26.52
4.43
25.16
Base
2.24
0.33
6.68
0.49
2.38
0.50
0.55
13.18
Plan
2.75
0.50
7.50
0.60
2.80
0.60
0.75
15.50
Nov
Growth
22.91
49.55
12.20
21.90
17.42
20.38
36.11
17.58
Base
2.27
0.55
4.70
0.53
2.12
0.47
0.45
11.08
Plan
3.00
0.70
6.00
0.80
2.80
0.70
0.70
14.70
Nov
Dec
Growth
32.02
28.17
27.63
50.85
32.33
50.28
55.81
32.66
Base
1.63
0.40
3.32
0.17
1.54
0.16
0.18
7.41
Plan
2.00
0.50
4.00
0.30
2.00
0.30
0.40
9.50
Jan
Growth
22.61
24.90
20.43
75.84
29.99
85.51
120.38
28.28
Base
1.50
0.28
6.44
0.27
1.53
0.64
0.28
10.93
Plan
2.00
0.40
7.50
0.50
2.40
0.70
0.40
13.90
Feb
Growth
33.75
40.77
16.47
87.85
57.08
9.48
43.99
27.17
Base
1.47
0.25
4.62
0.23
1.48
0.13
0.67
8.85
Plan
1.80
0.40
5.50
0.40
1.80
0.30
0.70
10.90
Feb
March
Growth
22.45
60.00
19.05
73.91
21.62
130.77
4.48
23.16
Base
0.77
0.05
0.94
0.12
1.11
0.26
1.34
4.59
Plan
1.00
0.10
1.50
0.30
1.50
0.40
0.40
5.20
YTD
Growth
29.87
100.00
59.57
150.00
35.14
53.85
-70.15
13.29
Base
21.43
3.80
68.03
4.25
22.88
6.34
9.05
135.78
Plan
28.50
5.95
83.25
6.15
29.55
8.10
10.05
171.55
Growth
32.98
56.54
22.36
44.84
29.16
27.81
11.05
26.34
STKCAT_NM
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
BASE1
5.19
1.37
0.05
0.23
1.38
0.33
0.48
9.03
BASE2
7.93
1.85
0.06
0.48
2.15
0.51
0.61
13.59
Moradabad
Wk2 Plan
12
2.4
0.4
0.5
2.4
0.6
0.7
19
BASE3
11.92
2.63
0.39
0.77
2.92
0.79
0.87
20.29
Wk 3 Plan
17
3.4
0.5
0.9
3.4
0.8
1
27
BASE4
14.94
3.12
0.44
0.82
3.23
0.8
0.93
24.28
Wk 4 Plan
19.5
4.25
0.75
1
4.5
1
1.25
32.25
Cluster
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Territories
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
KHATIMA
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
Division
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BADAUN
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
Moradabad
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
PTS
141.60
39.92
28.46
11.44
21.22
79.71
34.27
74.48
22.92
10.57
51.43
80.78
93.21
41.49
26.93
32.91
36.69
13.67
35.28
108.34
67.26
30.51
56.91
20.11
15.77
48.00
58.88
16.38
65.14
53.49
29.97
34.51
58.29
30.86
156.98
270.86
80.32
39.92
100.80
11.44
22.92
10.57
93.21
41.49
Unit wise
16
140
0
600
0
8
48
0
0
200
0
18
105
16
27
-5
104
0
40
32
0
0
50
0
0
0
90
9
8
0
0
320
16
27
60
0
0
40
245
50
0
344
24
72
Value
0.02
0.06
0.00
0.13
0.00
0.01
0.03
0.00
0.00
0.05
0.00
0.01
0.15
0.01
0.01
0.00
0.04
0.00
0.03
0.03
0.00
0.00
0.03
0.00
0.00
0.00
0.05
0.00
0.01
0.00
0.00
0.13
0.01
0.01
-0.03
0.00
0.00
0.02
0.25
0.01
0.00
0.09
0.03
0.03
Apr-14
Unit Plan Plan Val
30
0.04
200
0.08
50
0.01
800
0.09
0
0.00
0
0.00
60
0.02
0
0.00
0
0.00
200
0.02
20
0.01
30
0.02
120
0.11
50
0.02
0
0.00
50
0.02
150
0.06
0
0.00
50
0.02
40
0.04
0
0.00
20
0.01
70
0.04
0
0.00
0
0.00
20
0.01
150
0.09
20
0.00
10
0.01
20
0.01
20
0.01
400
0.14
50
0.03
30
0.01
60
0.09
0
0.00
30
0.02
200
0.08
300
0.30
200
0.02
0
0.00
500
0.05
100
0.09
100
0.04
32.91
36.69
13.67
30.51
56.91
20.11
15.77
48.00
53.49
34.51
58.29
270.86
82.94
141.60
16.46
39.92
28.46
100.80
11.44
34.27
74.48
22.92
10.57
216.83
51.43
80.78
93.21
41.49
26.93
32.91
36.69
13.67
35.28
60.34
108.34
67.26
30.51
7.46
56.91
20.11
15.77
7.88
48.00
58.88
16.38
28.53
23.76
85
208
0
0
0
0
0
0
0
239
480
0
0
24
128
780
75
140
25
-48
0
10
880
16
0
144
0
160
45
104
1328
50
840
32
-8
64
120
100
87
-1
150
200
80
0
279
0
80
0.03
0.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
0.28
0.00
0.00
0.03
0.02
0.35
0.02
0.12
0.01
-0.03
0.00
0.00
0.23
0.03
0.00
0.11
0.00
0.07
0.01
0.04
0.52
0.01
0.56
0.02
-0.01
0.04
0.04
0.01
0.05
0.00
0.02
0.02
0.04
0.00
0.04
0.00
0.03
100
200
0
0
50
0
0
20
20
400
500
30
0
50
300
2000
300
200
100
50
0
30
1000
20
50
200
100
200
0
150
1500
100
1000
100
30
100
150
100
150
0
200
250
100
200
400
0
100
0.03
0.07
0.00
0.00
0.03
0.00
0.00
0.01
0.01
0.14
0.29
0.08
0.00
0.07
0.05
0.80
0.09
0.20
0.01
0.02
0.00
0.01
0.11
0.04
0.03
0.16
0.09
0.08
0.00
0.05
0.55
0.01
0.35
0.06
0.03
0.07
0.05
0.01
0.09
0.00
0.03
0.02
0.05
0.12
0.07
0.00
0.02
53.67
65.14
23.70
29.97
34.51
58.29
30.86
270.86
40.98
80.32
82.94
141.60
16.46
39.92
28.46
100.80
11.44
21.22
79.71
34.27
74.48
22.92
10.57
261.20
216.83
51.43
96.00
80.78
93.21
41.49
26.93
32.91
36.69
13.67
35.28
60.34
108.34
67.26
30.51
7.46
56.91
20.11
15.77
7.88
48.00
58.88
16.38
0
42
35
105
820
80
216
20
80
160
91
13
64
786
50
656
4491
-4
0
480
66
98
1919
75
104
20
0
168
328
3975
53
1066
10711
209
1879
319
253
1008
80
-8
575
167
200
-3
0
447
441
0.00
0.03
0.01
0.03
0.34
0.05
0.07
0.05
0.03
0.13
0.08
0.02
0.01
0.35
0.01
0.66
0.97
0.00
0.00
0.32
0.09
0.03
0.51
0.20
0.23
0.01
0.00
0.13
0.46
1.77
0.01
0.38
4.22
0.03
1.24
0.18
0.27
0.65
0.02
0.00
0.33
0.05
0.03
0.00
0.00
0.26
0.07
0
100
100
150
1000
200
300
20
100
200
0
100
100
3000
200
1000
10000
2000
200
1000
100
200
7000
300
300
100
100
500
600
4000
0
1000
8000
500
2500
400
400
1500
200
100
800
500
300
100
200
1000
500
0.00
0.07
0.02
0.04
0.35
0.12
0.09
0.05
0.04
0.16
0.00
0.14
0.02
1.20
0.06
1.01
1.14
0.42
0.16
0.34
0.07
0.05
0.74
0.78
0.65
0.05
0.10
0.40
0.56
1.66
0.00
0.33
2.93
0.07
0.88
0.24
0.43
1.01
0.06
0.01
0.46
0.10
0.05
0.01
0.10
0.59
0.08
28.53
23.76
65.14
53.49
23.70
29.97
34.51
58.29
30.86
156.98
270.86
40.98
80.32
82.94
141.60
16.46
39.92
28.46
100.80
11.44
21.22
79.71
34.27
74.48
22.92
10.57
30.94
261.20
216.83
51.43
96.00
80.78
93.21
41.49
26.93
32.91
36.69
35.28
60.34
108.34
67.26
30.51
56.91
20.11
15.77
48.00
58.88
0
115
0
-74
21
252
800
352
153
150
80
95
247
40
56
0
550
260
15
1500
125
0
93
20
10
1448
0
34
0
0
0
216
128
923
40
286
909
62
0
0
72
110
111
0
0
40
60
0.00
0.04
0.00
-0.03
0.00
0.07
0.33
0.21
0.05
0.24
0.22
0.04
0.20
0.03
0.07
0.00
0.25
0.07
0.02
0.32
0.04
0.00
0.06
0.03
0.00
0.38
0.00
0.09
0.00
0.00
0.00
0.16
0.18
0.41
0.01
0.10
0.36
0.04
0.00
0.00
0.05
0.03
0.06
0.00
0.00
0.02
0.04
100
200
50
200
100
300
2000
500
200
200
200
200
400
0
100
200
1000
300
100
2000
200
0
200
50
20
2000
0
50
50
50
0
300
300
1200
0
500
1500
100
0
0
100
100
400
0
0
100
200
0.03
0.05
0.03
0.11
0.02
0.09
0.69
0.29
0.06
0.31
0.54
0.08
0.32
0.00
0.14
0.03
0.40
0.09
0.10
0.23
0.04
0.00
0.07
0.04
0.00
0.21
0.00
0.13
0.11
0.03
0.00
0.24
0.28
0.50
0.00
0.16
0.55
0.04
0.00
0.00
0.07
0.03
0.23
0.00
0.00
0.05
0.12
16.38
28.53
23.76
53.67
65.14
53.49
23.70
29.97
34.51
58.29
30.86
40.98
80.32
82.94
141.60
39.92
11.44
34.27
22.92
10.57
261.20
80.78
41.49
26.93
32.91
36.69
13.67
35.28
60.34
108.34
67.26
30.51
56.91
20.11
15.77
7.88
28.53
29.97
34.51
30.86
270.86
36
0
0
16
5
-2
0
119
710
72
54
0
-4
0
0
0
225
0
50
456
0
0
280
0
119
521
300
40
0
0
0
20
100
117
50
25
0
0
68
0
20
0.01
0.00
0.00
0.01
0.00
0.00
0.00
0.03
0.30
0.04
0.02
0.00
0.00
0.00
0.00
0.00
0.05
0.00
0.02
0.12
0.00
0.00
0.12
0.00
0.04
0.21
0.04
0.03
0.00
0.00
0.00
0.01
0.06
0.04
0.01
0.00
0.00
0.00
0.03
0.00
0.05
50
0
0
20
20
20
20
200
1000
100
100
0
100
0
0
300
500
50
50
500
0
20
300
0
200
600
400
50
0
0
0
30
200
120
50
30
0
0
100
30
20
0.01
0.00
0.00
0.01
0.01
0.01
0.00
0.06
0.35
0.06
0.03
0.00
0.08
0.00
0.00
0.12
0.06
0.02
0.01
0.05
0.00
0.02
0.12
0.00
0.07
0.22
0.05
0.02
0.00
0.00
0.00
0.01
0.11
0.02
0.01
0.00
0.00
0.00
0.03
0.01
0.05
Val GR
-100.00%
-100.00%
0.00%
-100.00%
0.00%
-100.00%
-100.00%
0.00%
0.00%
-100.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
-100.00%
-100.00%
0.00%
0.00%
-100.00%
0.00%
0.00%
0.00%
-100.00%
-100.00%
-100.00%
0.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
0.00%
-100.00%
-100.00%
-100.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-100.00%
-100.00%
0.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
-100.00%
-100.00%
-100.00%
0.00%
-100.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
-100.00%
0.00%
-100.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
-100.00%
-100.00%
0.00%
-100.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
-100.00%
0.00%
0.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
0.00%
-100.00%
-100.00%
-100.00%
0.00%
0.00%
-100.00%
-100.00%
-100.00%
0.00%
0.00%
-100.00%
-100.00%
-100.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
-100.00%
0.00%
0.00%
0.00%
-100.00%
0.00%
-100.00%
-100.00%
0.00%
0.00%
-100.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
0.00%
0.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
0.00%
0.00%
-100.00%
0.00%
-100.00%
Territory
KHATIMA
KHATIMA
KHATIMA
KHATIMA
PITHORAGARH
PITHORAGARH
PITHORAGARH
PITHORAGARH
BADAUN
BADAUN
BADAUN
BADAUN
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
BARIEELY
CHANDAUSI
CHANDAUSI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
HALDWANI
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
PILIBHIT
Divs
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
April Base
0.10
0.09
0.00
0.60
0.10
0.78
0.00
0.04
0.74
1.43
0.79
0.17
0.05
1.54
0.06
3.22
2.87
2.75
0.56
1.28
0.00
0.37
1.90
0.33
0.05
0.39
0.24
0.31
1.17
0.17
0.41
0.33
0.59
0.00
0.00
0.00
0.37
0.07
0.00
0.37
Plan
0.20
0.00
1.00
0.00
1.00
1.00
2.00
0.50
0.00
2.00
1.60
0.00
5.00
4.00
2.00
0.70
1.50
0.70
3.00
0.30
0.70
0.20
0.20
1.50
0.15
0.20
0.70
0.70
0.00
0.20
0.40
0.30
0.50
Activity Calander
Territory
Bareilly
Pilibhit
Badaun
Chandusi
Haldwani
Khatima
Pithoragarh
DRMT
Disha
Pace
EP
Counsel
Iron Lady
Total
DPCO Product A
PRD NAME
CEFBACT 250 INJ
CEFBACT 1000 INJ
EMESET INJ-2ML
EMESET INJ-4ML
EMESET 4mg Tab
EMESET 8 mg Tab
NOVAMOX CV 625 TAB
NOVAMOX CV 1.2GM
OFLOX - 200 TAB 10S
OMNIKACIN 250 INJ
OFLOX 50 R/U 60ML
OFLOX 100 DT
PANSEC IV
ZIPRAX 100 DT
ZIPRAX 200 DT
FORCAN 150
Total
DIV
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
SPECTRACARE II
PTS
16.46
39.92
11.44
21.22
34.27
79.71
80.78
93.21
35.28
20.11
28.52
24.15
34.51
40.98
80.32
10.57
PTS
15.09
44.57
21.60
30.51
67.50
112.99
75.28
139.46
66.17
30.53
28.53
36.34
42.23
40.98
80.32
26.49
Deficit
-1.37
4.65
10.16
9.29
33.23
33.28
-5.50
46.25
30.89
10.42
0.01
12.19
7.72
0.00
0.00
15.92
April Base
UNIT
1520
5602
9661
171
1597
519
774
852
3475
400
8
435
3805
191
835
15813
VAL
22937
249681
208678
5217
107798
58642
58267
118820
229941
12212
228
15808
160685
7827
67067
418886
1742693
April
Deficit
-2082
26049
98156
1589
53068
17272
-4257
39405
107343
4168
0
5303
29375
0
0
251743
627131
VAL
32920
319360
171600
10610
68540
55797
80780
111852
141120
10055
0
12075
241570
16392
80320
211400
1564391
May Base
UNIT
1488
3613
7520
1069
700
310
677
523
799
329
122
400
4249
104
903
10391
VAL
22454
161031
162432
32615
47250
35027
50965
72938
52870
10044
3481
14536
179435
4262
72529
275258
1197126
May Deficit
-2039
16800
76403
9931
23261
10317
-3724
24189
24681
3428
1
4876
32802
0
0
165425
386353
May Plan
UNIT
VAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
June Base
UNIT
720
6692
11066
515
911
252
688
905
1043
345
0
133
2643
335
638
4439
VAL
10865
298262
239026
15713
61493
28473
51793
126211
69015
10533
0
4833
111614
13728
51244
117589
1199527
June Deficit
-986
31118
112431
4784
30273
8387
-3784
41856
32218
3595
0
1621
20404
0
0
70669
353571
June Plan
UNIT
VAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PITHORAGARH
0.34
0.3
MORADABAD TOTAL
3.75
10.2