Samples Sales Report
Company - Exports
Sales vs. Budget - 2012
Cases
Volume
Country
Sales Budget
2012
Achieved
2012
Target
Achieved
2012
Achieved
2011
Growth vs.
2011
Iraq
5,980,571
5,122,676
86%
3,534,009
Jordan
1,688,327
1,523,072
90%
47,060
3136%
Palestine
1,048,940
1,088,386
104%
829,318
31%
8,717,838
7,734,134
89%
4,410,387
75%
Total
45%
Company - Exports
Sales vs. Budget - 2012
SR
Value
Country
Sales Budget
(SR) 2012
Achieved
(SR)2012
Target
Achieved
2012
Achieved
(SR)2011
Growth vs.
2011
Iraq
95,298,388
80,786,526
85%
55,920,616
Jordan
30,440,219
26,271,950
86%
839,255
Palestine
16,611,840
16,646,063
100%
12,892,277
29%
142,350,447
123,704,539
87%
69,652,148
78%
Total
44%
3030%