Sales Report Summary
Export Sales YTD-2012
Volume
Cartons
Product
Jan
Plan
1.4 liters PET
Achvd
Var (%)
Plan
0.95 liter x 12Pcs PET
Achvd
Var (%)
Plan
250x30 ml Pet
Achvd
Var (%)
Plan
400ml Pet
Achvd
Var (%)
Plan
250ml NRB
Achvd
Var (%)
Plan
200ml NRB
Achvd
Var (%)
Plan
300 ml Nrb
Achvd
Var (%)
Plan
250mlx24Tetra/Combi
Achvd
Var (%)
Plan
250mlx27 Tetra/combi
Achvd
Var (%)
Plan
150ml Combi
Achvd
Var (%)
Plan
JUJU 250 ml
Achvd
Var (%)
Plan
GUC Nectar 200ml
Achvd
May
Jun
Aug
Sep
200,530
224,610
Feb
336,821
Mar
378,675
Apr
371,849
378,675
371,849
Jul
305,323
356,518
355,320
Oct
224,847
Nov
207,482
Dec
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
-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%
3,712,499
223,387
291,799
416,056
461,947
454,769
461,947
454,769
374,188
428,029
424,272
278,310
259,423
4,528,896
0
0
0
0
0
0
0
0
0
0
0
0
0
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-12
267,898
276,648
426,975
483,303
473,944
483,303
473,944
388,715
458,904
458,668
284,709
261,254
0
0
0
0
0
0
0
0
0
0
0
0
0
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-12
19,840
-
0
0
-
0
34807.5
-
34807.5
-
-
-
0
0
0
0
0
0
-
4,738,264
348,075
0
0
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-12
39,907
40,607
63,012
71,413
70,013
71,413
70,013
57,410
67,912
67,912
42,008
38,507
700,128
0
0
0
0
0
0
0
0
0
0
0
0
0
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-12
62,680
63,780
98,969
112,165
109,965
112,165
109,965
90,172
106,666
106,666
65,979
60,481
0
0
0
0
0
0
0
0
0
0
0
0
0
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-12
33,706
52850.8
0
0
-
0
0
-
0
-
-
0
0
-
0
45145.1
1,099,654
766,766
0
0
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-12
13,543
13,781
21,384
24,235
23,760
24,235
23,760
19,483
23,047
23,047
14,256
13,068
0
0
0
0
0
0
0
0
0
0
0
0
237,600
0
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
-12
101,295
105,790
162,609
183,886
180,360
183,886
180,360
147,949
174,397
174,239
108,446
99,590
0
0
0
0
0
0
0
0
0
0
0
0
1,802,806
0
-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%
6,952
7,074
10,977
12,441
12,197
12,441
12,197
10,001
11,831
11,831
7,318
6,708
121,968
0
0
0
0
0
0
0
0
0
0
0
0
0
-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%
12,038
22,572
24,578
25,331
25,331
25,331
25,331
20,816
21,318
20,315
14,045
13,794
0
0
0
0
0
0
0
0
0
0
0
0
250,800
0
-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%
14,370
26,944
29,339
30,237
30,237
30,237
30,237
24,848
25,447
24,249
16,765
16,466
299,376
0
0
0
0
0
0
0
0
0
0
0
0
0
GUC Nectar
200ml
Product
Jan
Var (%)
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
-100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% -100.00%
Plan
Org Can float 240ml
Achvd
Var (%)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Plan
Org Can float 180ml
Achvd
Var (%)
0
Plan
Org Cola 250 & 330ml
Achvd
Var (%)
Others
0
Achvd
Plan
Grand Total
Achvd
Var (%)
-100.00%
0
996,148 1,146,645 1,693,487 1,897,347 1,864,449 1,897,347 1,864,449 1,531,134 1,778,966 1,770,334 1,125,464 1,041,062 18,606,832
0
0
-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
0
0
0
0
0
0
0
0
0
0
-100.00%