Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

TA: W 35+ Av - TRP Per Week 231: Budget (NET)

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 4

2016

June

Media/Brand/TA
TV National (Eurasia, KTK, 7
channel)

TA: W 35+

Format/ Unit Size

Comments

TRP

20

29%

1060

10

71%

2633
3693
231

Av.TRP per week


Reach 1+
Reach 3+
Real TRPs
30" TRPs
CPP (NET)
Cost

TOTAL TRP

85%
75%
3693
1584

July

August

September

October

November

Budget (NET)

December

13

20

27

11

18

25

15

22

29

12

19

26

10

17

24

31

14

21

28

12

19

26

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

0
0
51,020.63

220
107
48,064.77
-

5,126,909

100

100

100

120

120

120

220

220

220

100

100

80

210

120

120

140

220

210

220

220

220

220

744
329
48,450.32
15,942,462

786
341
56,932.34
19,411,216

140

140

115

120

230

230

255

260

230

230

975
418
59,117.10
24,730,653

100

100

150

150

238

230

250

250

238

230

836
345
59,117.10
20,417,909

131
44
58,731.55
2,573,001

88,202,150

88,202,150

- 1 1 -16/07 13 2016

T V channel:
Period:
Client:
Brand:
T A:
T VC:
Budget with VAT and AC (3%)
1 Channel Eurasia
T ime Band

Off prime time (8:00 - 17:59)


Off prime time (8:00 - 17:59)
Off prime time (8:00 - 17:59)
Off prime time (8:00 - 17:59)
Off prime time (8:00 - 17:59)
Off prime time (8:00 - 17:59)
Prime time (18:00 - 24:00)

Kazakhstan
July,25- December , 06 2015
Dr. Reddys
Nise Gel
W 35+
20", 10"
101,750,000
Cost 1 GRP
w/o VAT

Day

103,120.0
103,120.0
103,120.0
103,120.0
103,120.0
103,120.0

mon-su
mon-su
mon-su
mon-su
mon-su
mon-su

128,900.0

July
August
1
2
3
4
25 26 27 28 29 30 31
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21
mo tu we th
fr sa su mo tu we th
fr sa su mo tu we th
fr sa su mo tu we th fr sa su
20 20 20 20 20 20
20 10 20 10 20 20 20
20 20 20 10 20 10 10
10 10 10 10 10
10 10 10 20 10 10
20 10 10 20 10 10 10
20 10 10 10 20 10 10
10 10 10 10 10
20 10 10 10 20 20
10 20 20 20 10 20 20
10 10 10 20 20 10 10
10 10 10 10 10
20 10 10
10 10
10 10 10 20 10 10
10 10
10 20
10
20 10 10 10
20
10
10
10
10
20 10 10 20

mon-su

Prime time (18:00 - 24:00)

128,900.0

mon-su

Prime time (18:00 - 24:00)

128,900.0

mon-su

T OT AL

10

26

27

KT K
T ime Band

Off prime time (8:00 - 17:59)


Off prime time (8:00 - 17:59)
Off prime time (8:00 - 17:59)
Off prime time (8:00 - 17:59)
Off prime time (8:00 - 17:59)
Prime time (18:00 - 24:00)
Prime time (18:00 - 24:00)
Prime time (18:00 - 24:00)

Cost 1 GRP
w/o VAT

Day

102,610.0
102,610.0
102,610.0
102,610.0
102,610.0
133,393.0
133,393.0
133,393.0

mon-su
mon-su
mon-su
mon-su
mon-su
mon-su
mon-su
mon-su

25
mo

T OT AL

7 channel
T ime Band

Off prime time (8:00 - 17:59)


Off prime time (8:00 - 17:59)
Off prime time (8:00 - 17:59)
Off prime time (8:00 - 17:59)
Off prime time (8:00 - 17:59)
Off prime time (8:00 - 17:59)
Off prime time (8:00 - 17:59)
Off prime time (8:00 - 17:59)
Prime time (18:00 - 24:00)
Prime time (18:00 - 24:00)
Prime time (18:00 - 24:00)

Cost 1 GRP
with VAT

Day

100,000.0
100,000.0
100,000.0
100,000.0
100,000.0
100,000.0
100,000.0
100,000.0
165,000.0
165,000.0
165,000.0

mon-su
mon-su
mon-su
mon-su
mon-su
mon-su
mon-su
mon-su
mon-su
mon-su
mon-su

T OT AL

20

10

20

20

10

10

10

10 20

10

10

20
9

20

10
9

10

10
8

20

July
1
28 29 30 31
1
2
3
th
fr sa su mo tu we
20 20 20 20 20 20
20
10 20 20 20 10 10
20
20 20 20 10 10 10
10
20 20 10 10
10
10
20 20 10 10
20 10 20 10 20 20
20
10 10 10 10
10 10 10 10
8
8
8
8
4
5
5

10

10

10

10

20 10

10

10

20

10 10

10

20

10

10

10

10 10

10

10

10

10 10

10

10

10

September
5
6
7
8
29 30 31
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
mo tu we th
fr sa su mo tu we th
fr sa su mo tu we th fr sa su mo tu we th fr sa su
20 20
20 20 20 10 20 10 20
20 10 20 20 10 20 20
20 20 20 10 20 10 10 10 10 10 10 10
10 10
10 10 10 10 20 10 20
10 20 10 20 10 20 20
10 20 20 10 10 10 10 10 10 10 10 10
10 20
10 10 10 10 20 20 10
10 10 20 10 20 10 20
10 10 10 20 20 10 10 10 10 10 10 10
10
10 10 10 20
10
10 20
20
10 10
10 10
10
10
10
10
10
10
10

10

10

20

10 10

20 20

20

20

20

20

10

20 20

10

20

10

10 10

10

20

10

20

20

10

10

10 20

10

10

10

20

20

10

10

10 10

10

10

10

10 10

10

10

10

October
9
10
11
12
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
mo tu we th fr sa su mo tu we th fr sa su mo tu we th
fr sa su mo tu we th
fr sa su
20 20
20 20 20 20 20 10 20 20 10 20 20 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10 10
10 10 20 20 20 10 20 20 20 20 20 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10 20
20 20 20 20 20 20 10 20 10 20 20 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10
20
20
10
10
10
10 10
10 10
20
20
20
10
10

20

20 20

20

20

10

10

10 20

10

20

20

20

20

20 20

20

10

10

10

10

10

10

20 20

10

20

20

10

10

10 10

10
6

10 10

10

10

10

10

10

10 10

10

10

10

10

10

10 20

10

10

10

November
December
13
14
15
16
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1
2
3
4
mo tu we th fr sa su mo tu we th
fr sa su mo tu we th
fr sa su mo tu we th
fr sa su
20 20
20 20 20 10 20 10 20
20 10 20 20 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10
20 20
20 20 20 10 20 20 20
10 10 10 20 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10 10
10 10 10 10 20 20 10
10 10 10 10 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10
10 10 10
10 10 10
10 10 10 10 10 10
10 10 10
10
10
10
10
10 10

28.90

10

11

10
10

20
20

10
10

20 10
20 10

20

10

10

20
10

10
10

10 10
10

20
10

10

10

10
10

10
10

10 10
10

10

10

10

10
20

20
20

10 20
10 10

20
10

25

25

25

24

17

19

18

18

18

18

17

18

16

17

17

16

19

16

16

17

18

18

16

16

16

10
10

10
10

10
10

10
10

10 10
10 10

10
10

10

10

10
10

10

10 10
10

10
10

10

10

10
10

20
10

10 20
20 20

20
10

20
10

10
20

10
20

10
10

10 10
10

10
10

10

20
10

10
10

10
10

10 10

10
10

10

10

10

10
10

10 10
10

10

10
10

10
10

5
6
7
8
29 30 31
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
mo tu we th
fr sa su mo tu we th
fr sa su mo tu we th fr sa su mo tu we th fr sa su
20 10
10 10 20 20 10 20 20
20 20 20 20 20 20 10
20 10 20 10 10 10 10 10 10 10 10 10
10 20
20 10 20 20 10 10 20
10 10 20 10 20 10 20
20 20 10 20 10 10 10 10 10 10 10 10
20 20
20 20 20 20 10 10 10
20 20 10 10 10 10 10
10 10 10 20 20 10 10 10 10 10 10 10
20 20
20 20 10 20 10 10 20
10 10 10 10 20 10 20
10 10 20 20
10 10 10 10 10 10 10
10 10
10
10
10

9
10
11
12
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
mo tu we th fr sa su mo tu we th fr sa su mo tu we th
fr sa su mo tu we th
fr sa su
20 10
20 10 20 20 10 20 10 20 10 20 20 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10 20
20 20 10 20 10 10 20 10 10 10 10 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10 20
20 20 10 20 10 10 20 20 20 20 20 20 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10 20
20 20 10 20 10
20 10 10 10 10 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10
20 20
20 10 10 20 20 20 10 10 20 10 10 20 10 10
10 10 10 10 10 10 10
10 10
10 10

20
10

20
10

10 10
10 20

10
10

10
10

10
10

10
10

10
20

20 10
10 10

10
10

20
10

10
10

20

20 10
10 20

20
10

20
20

10
10

10
10

10
10

10 10
10 10

10
10

10
10

10

20

10
10

17

18

17

15

16

16

16

17

16

17

16

15

16

15

16

15

17

17

16

16

16

16

17

17

16

17

15

14

18

10
10
20
8

18

10 10
10 10
20
8

19

18

10
10
20
8

18

10
10
7

19

10
10
20
8

19

10
10
6

16

10
10
10
8

19

10 10
10 20
20
8

19

18

10
10
20
8

18

10
10
10
8

20

10
10
20
8

19

November
December
13
14
15
16
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1
2
3
4
mo tu we th fr sa su mo tu we th
fr sa su mo tu we th
fr sa su mo tu we th
fr sa su
20 20
20 20 20 20 10 20 10
20 10 20 20 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10
20 20
20 20 20 20 20 10 20
10 10 10 10 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10 20
20 20 10 20 10 10 20
20 20 20 20 20 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10 20
20 20 10 20 10 10 20
10 10 10 10 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10
20 20
20 10 20 10 20 20 10
10 20 10 20 20 10 10
10 10 10 10
10
10 10 10 10 10
20
10
10
10
10
10 10
10 10 10 10
10

T otal
20"

Jyl

10"

20"

Spots
Sep

Aug
10"

20"

10"

20"

Oct
10"

20"

Nov
10"

20"

Dec
10"

20"

10"

10
10

10
10

10 10
10

10
10

10
10

10
10

10
10

10
10

10 10
10 10

10
10

10
10

10
10

10
10

10
20

20 10
10 10

20
10

20
10

10
10

20

20
10

20 10
20 10

20
10

20
10

20
10

10
10

10
10

10 10
10 10

10
10

10
10

10
10

10
10

10
10

10 10
10 10

10
10

10

51
42
46
34
24
5
0
0
29
11
7
249

61
70
66
76
61
26
8
2
78
81
2
531

7
5
5
5
6
4
0
0
4
1
0
37

0
2
2
2
1
3
7
2
2
0
0
21

14
15
14
12
1
0
0
0
10
2
0
68

10
9
10
12
22
13
0
0
12
13
0
101

12
9
7
7
0
0
0
0
6
5
0
46

13
16
18
17
2
0
0
0
18
18
0
102

8
5
10
5
8
0
0
0
0
1
7
44

20
23
18
22
19
0
0
0
28
26
2
158

10
8
10
5
9
1
0
0
9
2
0
54

14
16
14
19
13
6
0
0
15
21
0
118

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

4
4
4
4
4
4
1
0
3
3
0
31

17

18

18

17

16

16

17

17

16

17

17

16

17

16

18

18

18

19

18

18

18

17

20

20

18

19

17

19

18

17

17

18

17

17

16

16

18

17

17

17

19

17

600

1,329

69

56

147

266

128

272

139

354

117

311

70

10

GRP per 1
spot

30" T RP
Dec

14.7
13.0
13.0
1.3
0.0
32.9
23.8
0.0
98.70

20"
1.7
1.7
1.7
0.4
0.0
4.5
2.3
0.0
12.4

Aff

10"

52.9
26.9
26.0
5.2
1.7
58.9
29.5
0.0
201.1

20.8
33.8
33.4
10.4
0.9
94.1
56.7
5.7
255.6

T otal

95.60%
95.60%
95.60%
95.60%
95.60%
93.00%
93.00%
93.00%

70.4
58.0
56.8
14.9
2.5
142.3
80.1
5.3
430.2

Jul

Aug

3.3
2.9
2.9
2.5
2.5
6.3
4.2
4.2
28.8

Sep

17.0
13.7
9.9
4.1
0.0
35.8
9.5
0.0
90.1

Oct

17.8
12.8
12.8
3.3
0.0
31.6
14.8
0.0
93.2

Jyl

Aug

Sep

Dec

14.1
12.4
12.4
1.2
0.0
30.6
22.1
0.0
92.9

20"

1.7
1.7
1.7
0.4
0.0
4.2
2.1
0.0
11.7

10"

50.5
25.7
24.9
5.0
1.7
54.8
27.4
0.0
189.9

T otal

19.9
32.3
31.9
9.9
0.8
87.5
52.7
5.3
240.3

135.5
135.5
133.0
37.3
5.0
344.7
199.2
15.8
1005.8

Jul

Aug

5.0
5.0
5.0
5.0
5.0
12.6
12.6
12.6
62.8

Sep

29.8
29.8
29.8
11.2
0.0
75.9
19.0
0.0
195.5

Oct

31.1
31.1
31.1
9.9
0.0
79.1
37.9
0.0
220.1

30" T RP

30" GRP
T otal

T RP
Nov

16.6
14.5
17.0
3.3
0.0
33.7
27.4
1.1
113.6

Oct

Nov

Dec

20"

Aff

10"

T otal

Jul

Aug

Sep

Oct

Dec

29.8
29.8
27.3
3.7
0.0
75.9
53.8
0.0
220.4

20"

5.0
5.0
5.0
1.2
0.0
12.6
6.3
0.0
35.1

75.8
38.5
37.3
7.5
2.5
82.2
41.1
0.0
284.9

10"
59.7
96.9
95.7
29.8
2.5
262.4
158.1
15.8
721.0

1
4.97
4.97
4.97
4.97
4.97
12.65
12.65
12.65
62.80

8.70
8.70
8.70
6.21
0.00
22.13
0.00
0.00
54.45

8.70
8.70
8.70
2.49
0.00
22.13
9.49
0.00
60.20

8.70
8.70
8.70
2.49
0.00
22.13
3.16
0.00
53.88

8.70
8.70
8.70
1.24
0.00
22.13
9.49
0.00
58.96

8.70
8.70
8.70
1.24
0.00
22.13
12.65
0.00
62.12

8.70
8.70
8.70
4.97
0.00
22.13
12.65
0.00
65.85

8.70
8.70
8.70
2.49
0.00
22.13
9.49
0.00
60.20

T RP
Nov

Dec

20"

10"

T otal

Jul

Aug

Sep

Oct

33.71

T RP
Nov

34.8
34.8
34.8
6.2
0.0
88.5
69.6
3.2
271.9

33.71

8.70
8.70
8.70
2.49
0.00
22.13
22.13
3.16
76.01

8.70
8.70
8.70
2.49
0.00
22.13
22.13
0.00
72.85

12

8.70
8.70
8.70
0.00
0.00
22.13
15.81
0.00
64.04

8.70
8.70
8.70
1.24
0.00
22.13
9.49
0.00
58.96

T RP
Nov

Dec

20"

10"

10

11

12

0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
2.20
2.20
2.20

43.5
41.1
42.1
38.4
29.1
9.6
2.1
0.5
99.6
75.5
11.7
393.2

3.7
3.2
3.2
3.2
3.5
2.9
1.9
0.5
7.3
1.5
0.0
30.93

10.1
10.4
10.1
9.6
6.4
3.5
0.0
0.0
23.4
12.5
0.0
86.03

9.9
9.1
8.5
8.3
0.5
0.0
0.0
0.0
22.0
20.5
0.0
78.76

9.6
8.8
10.1
8.5
9.3
0.0
0.0
0.0
20.5
20.5
11.7
99.15

9.1
8.5
9.1
7.7
8.3
2.1
0.0
0.0
24.2
18.3
0.0
87.29

1.1
1.1
1.1
1.1
1.1
1.1
0.3
0.0
2.2
2.2
0.0
11.1

27.2
22.4
24.5
18.1
12.8
2.7
0.0
0.0
42.5
16.1
10.3
176.6

16.3
18.7
17.6
20.3
16.3
6.9
2.1
0.5
57.1
59.3
1.5
216.6

105.10%
105.10%
105.10%
105.10%
105.10%
105.10%
105.10%
105.10%
105.40%
105.40%
105.40%

45.7
43.2
44.3
40.4
30.5
10.1
2.2
0.6
105.0
79.5
12.4
413.8

3.9
3.4
3.4
3.4
3.6
3.1
2.0
0.6
7.7
1.5
0.0
32.5

10.7
10.9
10.7
10.1
6.7
3.6
0.0
0.0
24.7
13.1
0.0
90.5

10.4
9.5
9.0
8.7
0.6
0.0
0.0
0.0
23.2
21.6
0.0
82.9

10.1
9.2
10.7
9.0
9.8
0.0
0.0
0.0
21.6
21.6
12.4
104.4

9.5
9.0
9.5
8.1
8.7
2.2
0.0
0.0
25.5
19.3
0.0
91.9

1.1
1.1
1.1
1.1
1.1
1.1
0.3
0.0
2.3
2.3
0.0
11.6

28.6
23.5
25.8
19.1
13.5
2.8
0.0
0.0
44.8
17.0
10.8
185.8

17.1
19.6
18.5
21.3
17.1
7.3
2.2
0.6
60.2
62.5
1.5
228.0

94.2
94.2
94.2
92.5
71.5
26.1
6.7
1.7
247.9
213.1
20.8
962.8

5.9
5.9
5.9
5.9
5.9
5.9
5.9
1.7
13.9
2.3
0.0
59.1

20.2
20.2
20.2
20.2
19.3
10.9
0.0
0.0
51.0
34.7
0.0
196.7

21.0
21.0
21.0
20.2
1.7
0.0
0.0
0.0
55.6
53.3
0.0
193.8

23.5
23.5
23.5
22.7
22.7
0.0
0.0
0.0
64.9
62.5
20.8
264.3

20.2
20.2
20.2
20.2
18.5
5.9
0.0
0.0
55.6
53.3
0.0
214.0

3.4
3.4
3.4
3.4
3.4
3.4
0.8
0.0
6.9
6.9
0.0
34.9

42.9
35.3
38.7
28.6
20.2
4.2
0.0
0.0
67.2
25.5
16.2
278.7

51.3
58.9
55.5
63.9
51.3
21.9
6.7
1.7
180.7
187.6
4.6
684.1

5.89
5.89
5.89
5.89
5.89
5.89
5.89
1.68
13.90
2.32
0.00
59.10

5.89
5.89
5.89
5.89
5.89
4.20
0.00
0.00
16.22
11.58
0.00
61.43

5.89
5.89
5.89
5.89
5.04
2.52
0.00
0.00
11.58
9.27
0.00
51.96

5.89
5.89
5.89
5.89
5.89
4.20
0.00
0.00
16.22
6.95
0.00
56.80

5.89
5.89
5.89
5.89
3.36
0.00
0.00
0.00
16.22
16.22
0.00
59.34

5.89
5.89
5.89
5.89
0.84
0.00
0.00
0.00
13.90
16.22
0.00
54.50

5.89
5.89
5.89
5.04
0.00
0.00
0.00
0.00
16.22
13.90
0.00
52.82

5.89
5.89
5.89
5.89
0.00
0.00
0.00
0.00
16.22
13.90
0.00
53.66

5.89
5.89
5.89
5.89
5.89
0.00
0.00
0.00
16.22
16.22
9.27
71.13

5.89
5.89
5.89
5.04
5.89
0.00
0.00
0.00
16.22
16.22
11.58
72.60

5.89
5.89
5.89
5.89
5.89
0.00
0.00
0.00
16.22
13.90
0.00
59.54

5.89
5.89
5.89
5.89
5.04
0.00
0.00
0.00
16.22
16.22
0.00
61.02

1,523

106

322

325

396

333

42

679

844

1,584

110

334

338

412

346

44

707

877

3,693

222

758

775

971

837

131

1,061

2,632

222

222

221

212

219

220

219

219

255

262

229

225

THE AGENCY:
LLP Universal McCann
General Director

Head of Representation
_______________________Nitul Kumar

12.79
12.79
12.79
3.66
0.00
0.00

12

0.00
104.64

Nov

33.71

12.79
12.79
12.79
7.31
1.83
0.00
24.08

10

11

0.00
105.31

17.3
15.2
17.8
3.5
0.0
36.3
29.5
1.1
120.60

33.71

12.79
12.79
12.79
3.66
1.83
0.00
33.71

10

4.82
116.10

Oct

33.71

12.79
12.79
12.79
3.66
3.66
0.00
28.90

10

0.00
108.30

30" GRP

33.71

12.79
12.79
12.79
7.31
1.83
0.00
24.08

20 10

0.00
105.31

18.6
13.4
13.4
3.5
0.0
34.0
15.9
0.0
98.83

33.71

12.79
12.79
12.79
5.48
3.66
0.00
19.26

0.00
100.49

Sep

33.71

12.79
12.79
12.79
7.31
0.00
0.00
24.08

0.00
103.48

17.8
14.3
10.4
4.3
0.0
38.5
10.2
0.0
95.53

33.71

12.79
12.79
12.79
7.31
1.83
0.00
19.26

10
10

0.00
100.49

Aug

33.71

12.79
12.79
12.79
1.83
3.66
0.00
24.08

0.00
101.65

3.5
3.0
3.0
2.6
2.6
6.8
4.5
4.5
30.60

24.08

12.79
12.79
12.79
10.97
1.83
0.00
24.08

20
20

0.00
108.96

Jyl

19.26

12.79
12.79
12.79
10.97
3.66
0.00
28.90

0.00
105.97

73.7
60.7
59.4
15.6
2.6
153.0
86.1
5.7
456.7

332.3

7.31
7.31
7.31
5.48
7.31
7.31
19.26
19.26
99.82

10

104.2
144.4
144.4
89.5
32.9
3.7
356.4

T otal

183.0

10"

19.3
1227.0

1.30
1.30
1.30
1.30
1.30
3.40
3.40
3.40

19.3

95.0
54.8
54.8
14.6
9.1
3.7
77.1

20"

4.8
497.0

GRP per 1
spot

115.6

7.3
7.3
7.3
0.0
0.0
0.0
19.3

10

Dec

0.0
60.5

4
4
4
1
0
4
2
0
19

134.8

43.9
43.9
43.9
29.2
11.0
0.0
115.6

T RP
Nov

0.0
403.0

10"

120.4

51.2
51.2
51.2
18.3
7.3
0.0
115.6

10

Oct

4.8
434.3

0
0
0
0
0
0
0
0
0

106.0

45.7
45.7
45.7
25.6
5.5
0.0
72.2

10 10
10

Sep

0.0
360.8

Dec

19.3

43.9
43.9
43.9
25.6
11.0
0.0
91.5

Aug

0.0
365.6

20"

515.3

7.3
7.3
7.3
5.5
7.3
7.3
19.3
19.3
99.8

Jul

433.4

14
18
14
3
0
19
13
0
81

110.8

199.2
199.2
199.2
104.2
42.0
7.3

24.1
1723.9

10

T otal

6.4
409.0

10"

122.0

34.7
48.1
48.1
29.8
11.0
1.2
118.8

3.2
331.3

Nov

6.4

10"

51.4

0.0
20.2

10
6
8
0
0
5
4
0
33

49.8

63.4
36.6
36.6
9.7
6.1
2.4

6.4

0.0
161.6

20"
2.4
2.4
2.4
0.0
0.0
0.0

41.7

1.6
194.4

10

Dec

49.8

0.0
161.6

20"

62.6

20.7
20.1
15.8
9.7
3.7
0.0

25.7

0.0
153.6

T RP
Nov

35.3

8.0
49.0

16
21
15
2
0
24
18
1
97

61.0

23.8
21.9
23.1
7.3
4.3
0.0

11.2

9.6
740.3

10
20

Oct

170.2

112.00%

10"

43.3

23.1
20.1
19.5
10.4
1.8
0.0

112.00%

5.7
371.6

Oct

9.6

Sep

106.1

2.9
301.6

12
7
13
3
0
4
4
0
43

232.8

23.1
17.1
20.7
9.7
4.3
0.0

45.9

0.0
18.3

October

Aug
4.9
3.0
3.0
2.4
3.0
3.7

5.7

0.0
146.9

10
10

Jul

37.3

1.4
176.6

20"

112.00%

98.1
84.7
84.7
39.6
17.1
3.7

44.4

0.0
147.1

20
10

T otal

22.9

0.0
139.9

7
19
19
8
0
20
10
0
83

98.9

107.50%
107.50%
107.50%
107.50%
107.50%
107.50%

31.5

7.2
44.5

20

Aff

10.0

8.6
673.2

10"

108.9

32.3
44.8
44.8
27.8
10.2
1.1

151.9

4.30

18
6
6
0
0
5
2
0
37

5.7

10"

4.30

0
20

Spots
Sep

44.4

58.9
34.0
34.0
9.1
5.7
2.3

0
0

20 10

10 10
20 10

20"

0
112

20"

55.9

2.3
2.3
2.3
0.0
0.0
0.0

22

0
30

Dec

1
99

7
15
24
8
0
14
3
0
71

54.5

19.3
18.7
14.7
9.1
3.4
0.0

17

0
52

Nov

0
87

10"

38.7

22.1
20.4
21.5
6.8
4.0
0.0

14

0
45

20

10
10

Oct

0
94

Aug

8.6

21.5
18.7
18.1
9.6
1.7
0.0

16

0
39

Sep

3
19

17
9
0
1
0
10
3
0
40

207.8

21.5
15.9
19.3
9.1
4.0
0.0

1
16

20
20

10
10

Aug
4.5
2.8
2.8
2.3
2.8
3.4

4
431

30" T RP

30" GRP
Jyl

74

1
182

20"

4.30

91.2
78.8
78.8
36.8
15.9
3.4

16

0
1
1
2
2
2
4
4
16

T otal

10
10

10"

1.70
1.70
1.70
1.70
1.70
1.70

10
10

10

10
10

4
4
4
0
0
0

10
10

4
3
3
2
2
2
0
0
16

17

GRP per 1
spot

10"
0
0
0
0
0
0

10 10
10 10

10
20
10
6

20"

10
10

Jyl

14
15
22
16
6
0

10
10

20"

17

Dec
10"

10
9
2
0
0
0

10
10

10

20"

10
10

48
78
77
24
2
83
50
5
367

11

17
20
18
8
1
0

10
10

Nov
10"

11
8
10
2
3
0

10 10
10 10

10"

12

20"

10
10

T otal

13

12
17
18
11
3
0

10
10

20

Oct
10"

10
10

61
31
30
6
2
26
13
0
169

17

13
8
7
3
0
0

10
10

20"

20"

10
10

10
20
14
12
5
0

20 10
10 10

September

10"

20
10

14
4
10
2
1
0

20
20

10

20"
0
3
3
2
3
2

10
10

69

Spots
Sep

Aug
10"

20
10

38

4
1
1
1
1
2

10
10

November
December
13
14
15
16
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1
2
3
4
mo tu we th fr sa su mo tu we th
fr sa su mo tu we th
fr sa su mo tu we th
fr sa su
20 20
20 20 20 20 10 20 20
20 10 10 10 20 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10 10
20 10 20 20 20 10 10
10 10 10 20 20 10 10
10 10 10 10 10 10 10
10 10 10 10 10
20 20
20 20 20 20 10 10 20
20 10 10 10 10 10
10 10
10 10 10 10
10 10 10 10 10
10
10
10
10

20"
57
79
79
49
18
2

20 20
10 10

October
9
10
11
12
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
mo tu we th fr sa su mo tu we th fr sa su mo tu we th
fr sa su mo tu we th
fr sa su
20 20
20 20 20 20 10 20 20 20 20 20 10 20 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10 20
20 20 10 20 20 10 10 10 10 20 10 20 10 10
10 10 10 10 10 10 10
10 10 10 10 10
20 20
20 20 20 20 10 20 20 20 20 20 20 20 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10
20
20
20
10

Jyl

10"

52
30
30
8
5
2

10
20

September
5
6
7
8
29 30 31
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
mo tu we th
fr sa su mo tu we th
fr sa su mo tu we th fr sa su mo tu we th fr sa su
20 20
20 20 20 20 20 20 20
20 20 20 20 20 20 20
20 20 20 20 20 10 10 10 10 10 10 10
10 20
20 20 10 10 10 10 10
10 20 20 10 10 10 10
20 20 20 10 10 10 10 10 10 10 10 10
10 10
10 10 10 10 10 10 10
10 10 10 10 10 20 20
20 20 20 10 20 10 10 10 10 10 10 10
10
10
10 10
10 10
10
10

T otal
20"

20
10

August
2
3
4
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21
th
fr sa su mo tu we th
fr sa su mo tu we th fr sa su
20 20 20 20 20 20
20 20 20 20 20 10 10
10 10 10 10 10
20 20 10 10 10 10
20 20 20 20 10 10 10
10 10 10 10 10
10 10 10 10 10 10
10 10 10 10 10 10 10
10 10 10 10 10
10 10 10
10
20
10
10

July
August
1
2
3
4
25 26 27 28 29 30 31
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21
mo tu we th
fr sa su mo tu we th
fr sa su mo tu we th
fr sa su mo tu we th fr sa su
20 20
20 20 20 20 20 20 20
20 20 20 20 20 20 10
20 20 20 20 20 10 10
10 10 10 10 10
20 20
20 20 10 20 10 20 20
20 20 20 20 20 20 20
20 20 10 20 20 10 10
10 10 10 10 10
10 20
20 10 20 20 20 10 20 10 20 20 20 20 20 20 20 20 20 20 10 10 10
10 10 10 10 10
20 20
20 20 10 20 10 20 20
20 20 20 10 10 20 20
20 10 20 10 10 10 10
10 10 10 10 10
20 20
20 20 20 10 20 10 10
20 10 10 10 10 10 10
10 10 10 10
10 10
10 10 10 10 10
20 10
20 20 20 10 10 10 10
10 10
10 10
10 10 10
10 10
10 10
10 10
10 10 10 10 10
10 10
20 10
20 10 20 20
20 20
20 10 10 20 10
20 20 20 10 20 10 10
10 10 10 10 10
20
10
20 20 10 10
10 10
10 10
10
10
10

THE CUSTOMER
Companys Represantion Dr.Reddys Laboratories LTD in RK

20

20
10
9

________________
K.K.Tursunova
Place
of seal

Budget
13

14
12.79
12.79
12.79
9.14
0.00
0.00

15
12.79
12.79
12.79
12.79
5.48
0.00

33.71

33.71

33.71

33.71

0.00
114.94

0.00
124.08

16

12.79
12.79
12.79
7.31
5.48
0.00

12.79
12.79
12.79
0.00
0.00
0.00

T otal
9,407,981
8,122,419
8,122,419
3,798,253
1,636,171
350,608

Jul (-5%)
467,477
292,173
292,173
233,739
292,173
350,608
1,108,540

Aug (-5%)
2,220,517
1,636,171
1,986,779
934,955
409,043
-

33.71

33.71

26,789,717

33.71

33.71

19,584,207

1,293,297

4,064,647

0.00
0.00
118.59
105.80
season coeff
46.41%
12%
3%

1,108,540
78,920,314
85,601,244
45,877,559
51,382,866
52,924,352

923,783
5,253,964
4,991,266
2,675,044
2,996,049
3,085,930.70

16,240,541
15,428,514
8,268,835
9,261,095
9,538,928

4,988,430

T otal
7,558,937
6,225,007
6,091,614
1,600,716
266,786
20,409,129
11,489,584
755,894
54,397,665
58,987,274
29,084,855
32,575,038
33,552,289

Jul (-5%)
355,715
311,250
311,250
266,786
266,786
907,072
604,715
604,715
3,628,290
3,446,875
1,699,551
1,903,497
1,960,601.71

Aug (-5%)
1,823,038
1,467,323
1,067,144
444,643
5,140,077
1,360,609
11,302,834
10,737,692
5,294,434
5,929,766
6,107,659

Budget
13

14
8.70
8.70
8.70
1.24
0.00
22.13
22.13
0.00
71.61

15
8.70
8.70
8.70
2.49
0.00
22.13
15.81
0.00
66.53

16

8.70
8.70
6.21
0.00
0.00
22.13
9.49
0.00
55.23

8.70
8.70
8.70
1.24
0.00
22.13
12.65
0.00
62.12
make up
50.69%
12%
3%

Budget
13

14

15

16

5.89
5.89
5.89
5.89
5.89
1.68
0.00
0.00
16.22
16.22
0.00
63.54

5.89
5.89
5.89
5.89
5.89
1.68
0.00
0.00
16.22
13.90
0.00
61.23

5.89
5.89
5.89
5.89
5.04
0.84
0.00
0.00
16.22
16.22
0.00
61.86

5.89
5.89
5.89
5.89
5.04
5.04
0.84
0.00
13.90
13.90
0.00
62.27
make up
72.93%
3%

T otal
4,346,667
4,106,667
4,213,333
3,840,000
2,906,667
960,000
213,333
53,333
16,440,741
12,451,444
1,934,205
51,466,389
54,778,368
14,828,504
15,273,359

Jul (-15%)
373,333
320,000
320,000
320,000
346,667
293,333
186,667
53,333
1,208,878
241,776
3,663,987
3,114,389
843,065
868,357.03

Aug (-10%)
1,013,333
1,040,000
1,013,333
960,000
640,000
346,667
3,868,410
2,055,093
10,936,836
9,843,152
2,664,541
2,744,477

250

252

236

230

101,750,000.00

5,914,889.44

18,391,064.00

You might also like