Ferti Bio Demo 2

Products
National
MULTAN
Pandant (Pendimethalin)
TopWheat (Clodinafop)
Glyfast (Glyphosate)
Vesta (Clodinafop+Metsulfuron)
Total (Sulfosulfuron +Metsulfuron)
Elang (Bromoxanil +MCPA)
Mighty (Butachlor)
Mesotrine+Atrazine
35,000
30,000
16,500
670
580
1,439
16,000
16,000
6,200
5,000
3,500
112
100
1,200
2,000
Nautile (Cymoxanil + Mancozeb)

Mexal (Metalaxyl+Mancozeb)
Dezole (Difenoconazole)
11,100
12,000
8,100
1,400
1,000
800
5,000
22,000
10,000
5,800
800
11,800
192,200
262,000
12,000
40,000
8,000
11,000
12,000
8,400
17,280
1,200
6,350
1,500
920
145
1,900
10,000
10,000
2,000
8,600
600
600
1,600
1,120
5,000
Uniron (Novaluron)
Ulala (Flonicamid)
Decode (Chlorfenapyr)
FlyBan (Pyriproxyfen)
Imazon 70WS (Imidacloprid 70WS)
Zodaic (Acephate)
Carfue (Carbofuran 3G)
TopRice (Cartap 4G)
Notice (Fipronil)
Lancer Gold
Imazon 20SL (Imidacloprid 20SL)
SeedFos (Aluminum Phosphide)
Aikido (Lambdacyhalothrin)
Aikido (Lambdacyhalothrin) 250 ml
Simsim (Cypermethrin)
Ferti Huma (Humic Acid)

Ferti Huma (Humic Acid) 25kg
NPK FERTI MACRO 20-20 1KG
NPK FERTI MACRO 20-20
25KG
Ferti-K 50
Zingreen (Zinc Sulphate 21%)
Ferti- Bio Tobacco
Ferti Bio Rice
Ferti- Bio Cotton
Ferti Bio Maize
Ferti- Bio Sugar Cane
Ferti Bio Canola
Ferti Bio Potato
Ferti bio Vegetable
Ferti Bio Wheat
Ferti Bio Sunflower
Total Value in PKR
25,000
38,000
52,500
60,000
200,000
254,000
2,000
5,000
7,500
7,225
30,600
30,000
4,000
16,000
24,000
22,000
16,000
8,000
14,000
12,000
35,000
4,800
1,000
800
8,800
4,000
1,600
2,400
2,400
1,400
6,000
1,200
753,938,830
146,583,817
FAISALABAD
BAHAWAPLUR
Lahore
SUKKUR
5,700
10,000
4,600
145
160
1,439
1,200
8,600
4,600
3,500
2,400
95
65
3,000
2,900
4,500
1,500
158
150
12,000
2,000
11,600
5,000
2,000
80
55
800
100
3,450
2,450
2,050
295
210
350
2,155
4,800
2,100
1,200
1,400
1,060
750
2,850
1,000
670
355
5,100
71,600
15,300
1,700
7,500
1,200
3,440
1,200
840
4,000
320
3,950
1,600
2,050
80
400
7,600
2,250
7,400
800
440
800
560
3,280
650
1,500
1,000
600
110
400
32,000
162,000
3,000
2,400
2,700
5,500
3,500
2,450
3,000
900
3,800
2,550
800
50
2,100
36,000
45,000
1,800
8,100
1,900
570
3,000
2,100
1,000
2,400
4,000
6,300
9,400
52,700
50,000
1,600
###
5,200
7,600
20,000
10,000
2,500
3,000
11,800
14,100
30,150
73,000
1,200
4,200
10,800
800
1,700
10,000
2,500
11,200
-
4,000
1,500
5,600
1,500
1,300
5,400
800
3,000
9,400
4,500
1,600
1,600
1,600
2,700
4,000
147,931,839
96,240,117
125,633,105
8,000
12,000
7,000
7,700
30,000
45,000
2,200
3,600
400
4,400
800
4,000
800
124,323,657
HYDERABAD
4,000
2,000
2,500
80
50
800
300
2,600
2,140
1,740
1,180
3,550
2,350
760
60
1,900
35,000
29,700
1,250
6,000
800
450
1,900
1,330
1,000
8,500
10,000
14,700
13,975
36,550
46,000
3,300
4,400
2,000
113,226,294
2,400
3,400
800
2,000
800
Faisalabad
Products
Mighty (Butachlor)
Mesotrine+Atrazine
Uniron (Novaluron)
Ulala (Flonicamid)
Zodaic (Acephate)
TopRice (Cartap 4G)
Notice (Fipronil)
Lancer Gold
Diethrine (Bifenthrin) 10% EC
Total
July
Tgt.
August
Ach.
% Ach.
Tgt.
5,700
10,000
4,600
145
160
1,439
1,200
8,600
106
920
720
-
96
192
-
91%
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
27%
###
#DIV/0!
##
106
920
360
-
3,450
2,450
2,050
-
256
-
18
-
#DIV/0!
###
300
613
-
750
2,850
1,000
670
355
5,100
71,600
15,300
1,700
7,500
1,200
3,440
1,200
840
128
239
200
149
43
602
380
3,672
640
1,500
86
4
-
30
591
52
127
17
2,000
720
16,155
59
272
53
142
-
24%
###
248%
###
26%
###
85%
###
39%
###
332%
###
189%
###
440%
###
9%
###
18%
###
0%
###
1421%
##
#DIV/0!
###
##
7%
###
##
##
##
158
633
200
170
53
1,517
4,008
3,672
640
1,500
91
120
-
Torpedo (Chlorpyrifos) 40 EC
25KG
Ferti-K 50
Ferti- Bio Tobacco
Ferti Bio Rice
Ferti- Bio Cotton
Ferti Bio Maize
Ferti Bio Canola
Ferti Bio Potato
Ferti bio Vegetable
Ferti Bio Wheat
Ferti Bio Sunflower
Total Value in PKR
4,000
2,400
4,000
#DIV/0!
##
700
675
9,726
#DIV/0!
##
#DIV/0!
##
6,300
9,400
52,700
50,000
1,667
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
584%
###
10,667
1,200
4,200
10,800
800
1,700
10,000
2,500
11,200
-
240
420
1,080
-
1,536
80
-
#DIV/0!
##
640%
###
19%
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
240
2,160
250
-
147,931,839
9,196,415
15,450,976
168%
17,572,531
Gojra
Products
Mighty (Butachlor)
Mesotrine+Atrazine
Uniron (Novaluron)
Ulala (Flonicamid)
Zodaic (Acephate)
TopRice (Cartap 4G)
Notice (Fipronil)
Lancer Gold
Muhammad Zohaib Hassan

Total
July
Tgt.
August
Ach.
% Ach.
500
2,500
700
20
40
150
100
1,000
10
140
60
-
100
75
300
38
120
400
200
170
50
500
8,000
2,700
50
1,000
150
300
200
140
650
Tgt.
0%
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
10
140
30
-
#DIV/0!
###
##
0%
###
10
90
18
20
40
34
6
59
648
10
200
7
-
150
40
98
21
-
0%
###
751%
###
0%
###
118%
###
0%
###
0%
###
#DIV/0!
###
0%
###
0%
###
49%
###
0%
###
#DIV/0!
##
#DIV/0!
###
##
24
100
40
43
7
147
264
648
10
200
8
20
-
#DIV/0!
##

25KG
Ferti-K 50
Ferti- Bio Tobacco
Ferti Bio Rice
Ferti- Bio Cotton
Ferti Bio Maize
Ferti Bio Canola
Ferti Bio Potato
Ferti bio Vegetable
Ferti Bio Wheat
Ferti Bio Sunflower
Total Value in PKR
400
600
#DIV/0!
##
#DIV/0!
##
1,000
1,500
8,000
9,000
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
1,800
1,200
1,000
400
1,600
440
2,700
-
120
100
-
#DIV/0!
##
#DIV/0!
##
0%
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
200
44
-
23,156,282
1,009,175
206%
2,461,471
2,082,763
Mianwali
Products
Mighty (Butachlor)
Mesotrine+Atrazine
Uniron (Novaluron)
Ulala (Flonicamid)
Zodaic (Acephate)
TopRice (Cartap 4G)
Notice (Fipronil)
Lancer Gold
Muhammad Azam Rehman

Total
July
Tgt.
August
Ach.
2,500
3,500
600
45
40
1,000
200
1,000
50
120
120
-
100
75
300
38
120
450
150
50
3,500
6,000
2,000
50
3,000
500
310
200
140
18
23
30
10
412
480
10
600
23
-
% Ach.
50
-
16
2,000
160
1,170
115
12
20
-
Tgt.
100%
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
50
120
60
-
#DIV/0!
###
0%
###
10
90
0%
###
0%
###
53%
###
0%
###
#DIV/0!
##
486%
###
#DIV/0!
###
244%
###
0%
###
19%
###
0%
###
#DIV/0!
##
#DIV/0!
###
##
24
113
30
13
1,029
198
480
10
600
25
20
-
##
25KG
Ferti-K 50
Ferti- Bio Tobacco
Ferti Bio Rice
Ferti- Bio Cotton
Ferti Bio Maize
Ferti Bio Canola
Ferti Bio Potato
Ferti bio Vegetable
Ferti Bio Wheat
Ferti Bio Sunflower
Total Value in PKR
650
#DIV/0!
##
400
600
#DIV/0!
##
#DIV/0!
##
1,000
1,500
8,000
9,000
600
250
600
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
1,800
400
1,200
400
400
2,000
440
2,600
-
80
120
-
1,140
80
-
#DIV/0!
##
1425%
###
67%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
80
44
-
32,949,329
1,839,980
3,752,963
204%
3,913,645
Depalpur
Products
Muhammad Saleem
Total
July
Tgt.
Ach.
Mighty (Butachlor)
Mesotrine+Atrazine
800
700
600
10
10
400
2,600
16
120
240
-

1,500
1,000
600
75
120
300
175
26,000
4,500
300
1,000
100
300
200
140
18
15
19
1,080
60
200
5
-
Uniron (Novaluron)
Ulala (Flonicamid)
Zodaic (Acephate)
TopRice (Cartap 4G)
Notice (Fipronil)
Lancer Gold
650
August
% Ach.
30
-
Tgt.
188%
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
16
120
120
-
#DIV/0!
###
150
180
20
29
8
10
2
225
10
40
40
-
111%
###
192%
###
#DIV/0!
##
#DIV/0!
##
10%
###
#DIV/0!
##
#DIV/0!
###
21%
###
16%
###
20%
###
0%
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
##
0%
###
##
24
75
25
856
1,080
60
200
5
20
-

25KG
Ferti-K 50
Ferti- Bio Tobacco
Ferti Bio Rice
Ferti- Bio Cotton
Ferti Bio Maize
Ferti Bio Canola
Ferti Bio Potato
Ferti bio Vegetable
Ferti Bio Wheat
Ferti Bio Sunflower
Total Value in PKR
400
600
#DIV/0!
##
#DIV/0!
##
1,000
1,500
10,000
9,000
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
1,800
400
3,400
3,000
440
500
-
80
340
-
#DIV/0!
##
0%
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
80
680
44
-
22,418,905
1,120,055
52%
2,574,232
582,458
Sahiwal
Products
Muhammad Mehmood Ahmad

Total
July
Tgt.
Ach.
Mighty (Butachlor)
Mesotrine+Atrazine
500
800
600
10
10
150
2,000
10
120
90
-

1,000
700
500
63
120
700
50
150
100
500
16,000
1,800
250
1,000
100
300
200
140
18
35
10
30
11
59
432
50
200
5
-
Uniron (Novaluron)
Ulala (Flonicamid)
Zodaic (Acephate)
TopRice (Cartap 4G)
Notice (Fipronil)
Lancer Gold
650
August
% Ach.
-
75
8
10
386
26
67
15
160
11,484
49
19
21
22
-
Tgt.
0%
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
84%
###
#DIV/0!
##
10
120
45
-
#DIV/0!
###
100
150
##
12%
###
56%
###
1103%
###
264%
###
223%
###
136%
###
0%
###
#DIV/0!
###
2658%
###
98%
###
10%
###
0%
###
#DIV/0!
##
#DIV/0!
###
##
#DIV/0!
##
24
175
10
38
14
147
527
432
50
200
5
20
-

25KG
Ferti-K 50
Ferti- Bio Tobacco
Ferti Bio Rice
Ferti- Bio Cotton
Ferti Bio Maize
Ferti Bio Canola
Ferti Bio Potato
Ferti bio Vegetable
Ferti Bio Wheat
Ferti Bio Sunflower
Total Value in PKR
400
600
#DIV/0!
##
#DIV/0!
##
1,000
1,500
8,700
9,000
200
321
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
1,800
800
3,400
2,600
440
600
-
80
340
-
72
-
#DIV/0!
##
#DIV/0!
##
0%
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
680
44
-
24,819,553
1,249,161
6,358,296
509%
3,620,455
Sargodha
Products
Mighty (Butachlor)
Mesotrine+Atrazine
Uniron (Novaluron)
Ulala (Flonicamid)
Zodaic (Acephate)
TopRice (Cartap 4G)
Notice (Fipronil)
Lancer Gold
Rana Muhammad Abdullah

Total
July
Tgt.
Ach.
1,000
2,000
1,500
43
50
289
350
1,000
20
300
210
-
300
150
300
38
120
200
200
50
500
8,000
4,300
50
500
150
2,200
200
140
18
10
40
10
59
1,032
10
100
7
-
750
August
% Ach.
16
-
Tgt.
80%
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
56%
###
#DIV/0!
##
20
300
105
-
10
#DIV/0!
###
##
27%
###
30
90
11
1,656
60
-
0%
###
114%
###
0%
###
0%
###
#DIV/0!
##
0%
###
#DIV/0!
###
160%
###
0%
###
0%
###
0%
###
#DIV/0!
##
#DIV/0!
###
##
24
50
40
13
147
264
1,032
10
100
8
20
-
117
#DIV/0!
##

25KG
Ferti-K 50
Ferti- Bio Tobacco
Ferti Bio Rice
Ferti- Bio Cotton
Ferti Bio Maize
Ferti Bio Canola
Ferti Bio Potato
Ferti bio Vegetable
Ferti Bio Wheat
Ferti Bio Sunflower
Total Value in PKR
400
600
1,000
1,500
8,000
9,000
400
1,000
400
400
800
440
4,200
22,723,852
#DIV/0!
##
#DIV/0!
##
100
225
8,745
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
1,800
80
100
-
324
-
#DIV/0!
##
405%
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
80
200
44
-
899,454
2,254,357
251%
1,893,185
Arifwala
Products
Mighty (Butachlor)
Mesotrine+Atrazine
Uniron (Novaluron)
Ulala (Flonicamid)
Zodaic (Acephate)
TopRice (Cartap 4G)
Notice (Fipronil)
Lancer Gold
Muhammad Sohail
Total
400
500
600
17
10
1,000
450
450
50
150
800
400
250
30
100
7,600
1,000
1,000
200
30
200
140
July
Tgt.
August
Ach.
% Ach.
120
-
38
136
80
65
8
13
380
500
200
40
4
-
15
2
10
400
1,620
-
Tgt.
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
120
-
#DIV/0!
##
##
##
13
-
0%
###
11%
###
3%
###
15%
###
0%
###
0%
###
105%
###
#DIV/0!
##
0%
###
0%
###
0%
###
0%
##
#DIV/0!
###
##
38
120
80
65
8
47
1,900
500
200
40
20
-
##
0%
###
25KG
Ferti-K 50
Ferti- Bio Tobacco
Ferti Bio Rice
Ferti- Bio Cotton
Ferti Bio Maize
Ferti Bio Canola
Ferti Bio Potato
Ferti bio Vegetable
Ferti Bio Wheat
Ferti Bio Sunflower
Total Value in PKR
650
#DIV/0!
##
400
1,000
#DIV/0!
##
#DIV/0!
##
60
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
4%
###
1,667
#DIV/0!
##
#DIV/0!
##
0%
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
400
30
-
14%
3,109,542
1,300
1,900
10,000
5,000
1,667
1,000
2,000
500
300
600
-
100
200
-
21,863,918
3,078,590
420,140
August
September
Ach.
% Ach.
Tgt.
Ach.
October
% Ach.
Tgt.
Novem
Ach.
% Ach.
Tgt.
128
3,910
12
-
121%
###
#DIV/0!
##
425%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
1,166
460
-
655
1,645
210
56%
###
#DIV/0!
##
358%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
1,060
-
470
3,745
176
44%
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
530
5,000
50
55
349
-
108
41
297
-
36%
###
###
48%
###
##
##
300
200
256
-
311
353
419
-
104%
###
177%
###
163%
###
##
##
885
245
100
-
60
101
15
-
7%
###
41%
###
15%
##
##
##
405
245
-
10
66
56
108
4
130
6,920
10,269
168
283
155
196
539
-
6%
###
11%
###
28%
###
63%
###
8%
##
9%
###
173%
###
280%
###
26%
###
19%
###
171%
###
#DIV/0!
##
449%
###
###
218
490
50
246
622
2,711
1,224
70
375
89
120
84
202
22
20
3,408
54
128
125
130
81
372
70
93%
###
4%
##
0%
###
0%
###
#DIV/0!
##
3%
###
126%
###
4%
##
182%
##
33%
##
145%
###
#DIV/0!
##
310%
###
83%
###
90
100
106
7
1,205
65
180
126
45
23
10
100
0%
##
#DIV/0!
##
0%
##
0%
##
#DIV/0!
##
0%
##
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
69%
###
#DIV/0!
##
6%
###
79%
###
46
60
42
#DIV/0!
###
600
98
16%
###
600
20
3%
##
1,157
50
475
714
#DIV/0!
##
#DIV/0!
##
1,615
4,875
618
#DIV/0!
##
#DIV/0!
##
513%
###
0%
###
93%
###
9%
##
630
940
2,635
-
60
200
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
###
#DIV/0!
###
7%
###
315
470
5,270
6,750
10%
###
0%
###
8%
###
#DIV/0!
##
945
1,410
5,270
-
40
12
-
#DIV/0!
##
17%
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
5%
###
#DIV/0!
##
#DIV/0!
##
1,080
850
250
-
20
1,200
648
280
8,832
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
2%
##
#DIV/0!
###
141%
###
#DIV/0!
###
112%
###
#DIV/0!
###
#DIV/0!
##
80
850
4,000
250
1,120
-
1,120
16
1,320
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
0%
##
28%
###
6%
###
118%
###
#DIV/0!
##
5,000
250
4,480
-
12,822,299
9,728,241
76%
5,294,879
9,616,980
182%
17,555,624
7,714,614
44%
August
September
Ach.
% Ach.
464
Tgt.
October
Ach.
% Ach.
0%
###
#DIV/0!
##
331%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
110
70
-
24
354
6
5
0%
###
###
6%
###
10
8
38
29
544
31
20
36
-
0%
###
29%
###
0%
###
0%
###
0%
##
0%
###
206%
###
0%
###
0%
###
16%
###
262%
###
#DIV/0!
##
0%
###
###
#DIV/0!
###
Tgt.
Novem
Ach.
% Ach.
22%
###
#DIV/0!
##
506%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
100
-
80
664
-
18
-
0%
###
240%
###
0%
###
28
8
15
36
80
10
60
59
339
216
5
50
10
20
14
400
10
10
23
54
-
0%
###
0%
##
0%
###
0%
###
#DIV/0!
##
0%
##
118%
###
0%
##
192%
##
0%
##
96%
###
#DIV/0!
##
270%
###
0%
###
18
20
34
151
10
30
21
98
48
49%
###
98
Tgt.
80%
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
50
1,250
7
14
36
-
12
5
43%
###
0%
###
33%
##
12
8
-
10
10
0%
##
#DIV/0!
##
0%
##
0%
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
33%
###
48%
###
0%
##
7
10
7
#DIV/0!
##
#DIV/0!
##
50
100
30
#DIV/0!
###
#DIV/0!
###
#DIV/0!
###
2%
###
50
75
800
1,350
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
100
200
44
-
824,029
33%
1,960,568
105
625
462,127
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
210%
###
0%
###
78%
###
0%
##
100
150
400
-
0%
###
0%
###
0%
###
#DIV/0!
##
150
225
800
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
0%
###
#DIV/0!
###
0%
###
#DIV/0!
###
#DIV/0!
##
200
640
44
270
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
0%
###
0%
###
0%
###
#DIV/0!
##
800
44
1,080
-
24%
746,882
203%
3,886,343
1,515,122
August
September
Ach.
% Ach.
108
1,142
12
-
10
5
48
30
130
90
180
65
122
50
-
Tgt.
October
Ach.
% Ach.
216%
###
#DIV/0!
##
952%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
550
60
-
931
0%
###
###
0%
###
10
8
38
42%
###
4%
###
160%
###
240%
###
#DIV/0!
##
13%
###
0%
###
19%
###
0%
###
30%
###
255%
###
#DIV/0!
##
250%
###
36
90
8
18
412
254
160
5
150
35
20
14
###
Tgt.
Ach.
0%
###
#DIV/0!
##
1552%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
500
-
60
0%
###
0%
###
160%
###
28
8
15
40
2
20
640
40
90
46
110
-
111%
###
3%
##
0%
###
0%
###
#DIV/0!
##
5%
##
252%
###
0%
##
0%
##
27%
##
259%
###
#DIV/0!
##
550%
###
0%
###
18
15
10
113
32
30
21
Novem
% Ach.
180
1,694
-
96
23
80
Tgt.
36%
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
250
1,750
15
14
243
-
0%
###
0%
###
0%
##
12
8
-
0%
##
#DIV/0!
##
0%
##
0%
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
0%
###
381%
###
23
10
7
#DIV/0!
###
98
0%
###
#DIV/0!
##
#DIV/0!
##
460
72
#DIV/0!
###
#DIV/0!
###
#DIV/0!
###
4%
###
50
75
800
1,350
#DIV/0!
##
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
1,680,402
43%
98
20
21%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
600
1,750
-
1200%
###
0%
###
219%
###
0%
##
100
150
400
-
0%
###
0%
###
0%
###
#DIV/0!
##
150
225
800
-
200
44
-
1,200
7,192
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
600%
###
#DIV/0!
###
0%
###
#DIV/0!
###
#DIV/0!
##
40
200
800
44
260
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
0%
##
0%
###
0%
###
0%
###
#DIV/0!
##
1,000
44
1,040
-
2,736,724
4,071,186
149%
994,042
394%
5,296,933
3,919,871
August
September
Ach.
% Ach.
-
Tgt.
October
Ach.
% Ach.
0%
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
176
60
-
0%
###
###
0%
###
Tgt.
Novem
Ach.
% Ach.
160
-
68
-
0%
###
#DIV/0!
##
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
150
100
75
0%
###
0%
###
0%
###
0%
###
0%
###
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
0%
###
0%
###
0%
###
0%
###
0%
###
#DIV/0!
##
0%
###
###
36
60
1,101
360
30
50
7
20
14
#DIV/0!
###
98
Tgt.
0%
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
80
350
3
3
-
420
100
30
0%
###
0%
###
0%
##
180
100
-
0%
###
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
0%
##
0%
##
0%
##
0%
###
#DIV/0!
##
0%
###
0%
###
18
489
6
30
21
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
0%
###
0%
###
0%
###
98
0%
##
5
10
7
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
###
#DIV/0!
###
0%
###
#DIV/0!
##
0%
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
0%
#DIV/0!
##
#DIV/0!
##
50
75
1,000
1,350
340
44
-
2,031,471
#DIV/0!
##
#DIV/0!
##
0%
###
0%
###
0%
###
0%
##
100
150
500
-
0%
###
0%
###
0%
###
#DIV/0!
##
150
225
1,000
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
0%
###
#DIV/0!
###
#DIV/0!
##
1,200
44
50
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
0%
###
0%
###
#DIV/0!
##
1,500
44
200
-
0%
1,227,307
12%
1,826,620
145,928
ad
August
September
Ach.
% Ach.
500
Tgt.
October
Ach.
% Ach.
0%
###
#DIV/0!
##
417%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
110
60
-
210
160
20
60
0%
###
###
40%
###
100
70
63
7
13
2,296
2,160
62
72
20
38
183
-
0%
###
4%
###
0%
###
33%
###
0%
##
0%
###
436%
###
500%
###
124%
###
36%
###
398%
###
#DIV/0!
##
915%
###
###
36
140
3
53
59
678
144
25
50
7
20
14
#DIV/0!
###
98
Tgt.
Novem
Ach.
% Ach.
191%
###
#DIV/0!
##
267%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
100
-
80
96
-
239
190
232
239%
###
271%
###
371%
###
280
70
25
7%
###
0%
##
0%
###
0%
###
#DIV/0!
##
0%
##
130%
###
0%
##
223%
##
72%
##
144%
###
#DIV/0!
##
690%
###
71%
###
18
5
30
301
6
30
21
0%
###
98
880
56
36
10
12
138
10
Tgt.
80%
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
50
400
3
3
-
48
91
10
17%
###
130%
###
40%
##
120
70
-
45
10
0%
##
#DIV/0!
##
0%
##
0%
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
694%
###
#DIV/0!
##
0%
###
48%
###
0%
##
5
10
7
#DIV/0!
##
#DIV/0!
##
160
250
72
#DIV/0!
###
#DIV/0!
###
#DIV/0!
###
4%
###
50
75
870
1,350
60
18
12
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
27%
###
#DIV/0!
##
#DIV/0!
##
340
44
2,853,987
1,383,751
38%
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
120%
###
0%
###
0%
###
1%
##
100
150
435
-
50
200
-
50%
###
0%
###
46%
###
#DIV/0!
##
150
225
870
-
48
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
0%
###
#DIV/0!
###
#DIV/0!
##
1,040
44
60
-
240
16
104
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
23%
###
36%
###
173%
###
#DIV/0!
##
1,300
44
240
-
1,432,775
50%
1,015,772
633,757
62%
1,775,815
August
September
Ach.
% Ach.
20
1,667
Tgt.
October
Ach.
% Ach.
100%
###
#DIV/0!
##
556%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
220
150
-
381
200
108
15
107
360%
###
18
8
40
4
720
4,464
106
10
206
-
Tgt.
Novem
Ach.
% Ach.
200
-
100
933
-
200
173%
###
#DIV/0!
##
133%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
###
119%
###
30
15
38
70
42
0%
###
467%
###
111%
###
84
15
15
0%
###
37%
###
20%
###
320%
###
#DIV/0!
##
0%
###
273%
###
433%
###
1056%
###
0%
###
131%
###
#DIV/0!
##
1030%
###
###
36
40
10
18
59
339
344
5
25
10
20
14
40
5
1,488
54
58
20
40
60
111%
###
12%
##
0%
###
0%
###
#DIV/0!
##
0%
##
439%
###
16%
##
1152%
##
80%
##
0%
###
#DIV/0!
##
200%
###
429%
###
18
20
10
151
10
30
21
0%
##
#DIV/0!
##
0%
##
0%
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
0%
###
0%
###
#DIV/0!
###
113
50
44%
###
113
0%
##
Tgt.
80
50%
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
100
1,000
15
17
70
-
10
-
0%
###
67%
###
0%
##
36
15
7
10
7
#DIV/0!
##
#DIV/0!
##
120
50
125
150
#DIV/0!
###
#DIV/0!
###
#DIV/0!
###
8%
###
40
-
#DIV/0!
##
50%
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
2,400,308
127%
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
50
75
800
1,350
510
600
1020%
###
0%
###
0%
###
44%
##
100
150
400
-
10
-
10%
###
0%
###
0%
###
#DIV/0!
##
150
225
800
-
100
200
44
-
160
200
1,000
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
###
0%
###
#DIV/0!
###
455%
###
#DIV/0!
###
#DIV/0!
##
40
200
320
44
420
-
600
416
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
0%
##
188%
###
0%
###
99%
###
#DIV/0!
##
400
44
1,680
-
1,565,217
1,818,275
116%
807,484
2,441,915
302%
3,687,896
August
September
Ach.
% Ach.
137
125
Ach.
% Ach.
#DIV/0!
##
#DIV/0!
##
114%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
60
-
40
-
#DIV/0!
##
72
75
85
##
998%
###
##
##
7
25
3,360
3,555
40
100
-
Tgt.
October
0%
###
6%
###
0%
###
39%
###
0%
##
0%
###
177%
##
#DIV/0!
##
0%
##
0%
###
100%
###
#DIV/0!
##
500%
###
###
10
38
80
20
99
33
50
20
20
14
120
14
5
29
20
30
-
Tgt.
Novem
Ach.
% Ach.
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
30
290
-
#DIV/0!
###
##
##
45
45
-
319%
##
18%
##
0%
###
0%
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
58%
##
100%
##
#DIV/0!
##
150%
###
0%
###
40
22
7
30
21
###
1360%
##
Tgt.
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
250
6
3
-
0%
###
0%
###
##
##
##
45
45
-
#DIV/0!
##
#DIV/0!
##
0%
##
0%
##
#DIV/0!
##
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
0%
###
10
7
#DIV/0!
###
98
0%
###
#DIV/0!
##
#DIV/0!
##
367
390
#DIV/0!
###
#DIV/0!
###
#DIV/0!
###
23%
##
65
95
1,000
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
1,426,124
46%
98
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
340
2,500
-
523%
###
0%
###
250%
###
#DIV/0!
##
130
190
500
-
0%
###
0%
###
0%
###
#DIV/0!
##
195
285
1,000
-
200
250
30
-
20
440
80
640
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
10%
##
#DIV/0!
##
0%
###
#DIV/0!
##
267%
###
#DIV/0!
###
#DIV/0!
##
250
30
60
-
280
800
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
##
0%
###
1333%
###
#DIV/0!
##
30
240
-
1,674,333
1,943,878
116%
503,392
960,387
191%
1,082,017
November
Ach.
December
% Ach.
Tgt.
Ach.
January
% Ach.
Tgt.
July - Ja
Ach.
% Ach.
Tgt.
123
5,839
104
24
84
23%
##
117%
###
#DIV/0!
##
210%
###
44%
###
0%
###
#DIV/0!
##
#DIV/0!
###
4,000
65
63
650
430
1,284
3,364
55
1,332
#DIV/0!
##
84%
###
#DIV/0!
##
0%
###
87%
###
0%
###
#DIV/0!
##
310%
###
1,000
30
41
440
4,300
986
0
946
#DIV/0!
###
99%
##
#DIV/0!
##
0%
##
1%
##
0%
##
#DIV/0!
##
22%
###
2,968
10,000
2,300
145
160
1,439
1,080
4,730
1,083
339
110
-
267%
###
138%
###
1,495
301
90
-
285%
###
123%
###
##
##
##
525
245
-
405
245
413
-
200
152
65
49%
###
62%
###
16%
###
#DIV/0!
##
##
2,820
1,180
1,638
-
10
24
928
30
74
12
80
63
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
159%
###
#DIV/0!
##
133%
##
149%
###
13
28
84
12
18,272
110
75
12
60
53
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
270%
###
#DIV/0!
###
#DIV/0!
###
63%
###
55
190
9
171
180
126
-
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
6602%
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
972%
###
0%
###
29%
###
83%
###
#DIV/0!
593
1,361
550
670
165
2,747
8,494
8,568
1,350
3,375
415
174
660
462
-
###
##
##
2
4
12,544
48
30
90
52
105
562
100
#DIV/0!
##
1,680
5,564
3,475
5,825
5,226
0%
##
0%
##
29%
###
23%
###
0%
###
#DIV/0!
###
720
1,200
1,890
2,820
13,175
4,500
294%
###
123%
###
44%
###
116%
##
630
940
4,216
-
560
25
13,075
1,932
340
200
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
7%
###
0%
##
4%
###
#DIV/0!
##
1,000
4,480
-
600
356
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
###
8%
###
#DIV/0!
##
2,160
500
1,120
-
912
400
-
17,737,516
101%
17,819,311
21,878,098
10,513,081
8,425,136
74
#DIV/0!
##
277
325
1,629
#DIV/0!
###
#DIV/0!
###
123%
59
80
#DIV/0!
#DIV/0!
###
1,200
#DIV/0!
##
#DIV/0!
##
#DIV/0!
89%
###
3%
###
310%
###
#DIV/0!
###
720
1,200
4,410
6,580
30,566
23,583
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
42%
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
80%
###
0%
##
#DIV/0!
##
480
420
6,480
80
1,700
10,000
1,500
11,200
-
80%
90,774,139
November
December
Ach.
% Ach.
Tgt.
January
Ach.
% Ach.
Tgt.
July - Ja
Ach.
% Ach.
Tgt.
48
192
13
1
-
96%
##
15%
###
#DIV/0!
##
186%
###
6%
###
0%
###
#DIV/0!
##
#DIV/0!
###
1,000
9
16
68
50
100
545
12
300
#DIV/0!
##
55%
###
#DIV/0!
##
0%
###
78%
###
0%
###
#DIV/0!
##
600%
###
250
4
10
46
500
456
210
#DIV/0!
###
182%
##
#DIV/0!
##
0%
##
0%
##
0%
##
#DIV/0!
##
42%
###
280
2,500
350
20
40
150
90
550
7
6
5
60%
###
80%
###
16
8
-
50
-
0%
###
667%
###
###
12
8
60
10
10
-
83%
###
133%
###
0%
###
88
38
240
2,696
24
25
25
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
600%
###
#DIV/0!
###
#DIV/0!
###
179%
###
9
1
15
30
21
50
#DIV/0!
##
1,600
12
100
27
48
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
0%
###
0%
###
40%
###
0%
###
#DIV/0!
#DIV/0!
#DIV/0!
###
96
200
110
170
23
265
753
1,512
25
450
47
15
110
77
195
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
0%
##
0%
###
14
#DIV/0!
##
2
4
#DIV/0!
###
#DIV/0!
###
120
180
0%
##
0%
##
300
450
2,000
900
15
-
10%
###
0%
###
0%
###
#DIV/0!
###
200
635,897
0%
###
0%
###
0%
###
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
0%
##
19%
###
#DIV/0!
##
160
1,080
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
###
0%
###
#DIV/0!
##
16%
3,770,056
2,455,699
65%
#DIV/0!
##
#DIV/0!
##
100
150
640
-
30
-
30%
###
0%
###
0%
###
#DIV/0!
###
120
180
700
1,050
4,640
4,050
200
88
270
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
0%
##
#DIV/0!
##
120
600
400
1,600
264
2,700
-
1,761,129
1,487,759
84%
15,595,623
November
December
Ach.
% Ach.
Tgt.
January
Ach.
% Ach.
4,970
58
6
-
0%
##
284%
###
#DIV/0!
##
376%
###
47%
###
0%
###
#DIV/0!
##
#DIV/0!
###
1,400
20
16
452
50
1,700
5
-
24
-
0%
###
320%
###
##
16
8
-
20
12
38
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
86%
###
#DIV/0!
##
0%
##
536%
###
14
14
12
-
Tgt.
July - Ja
Ach.
% Ach.
Tgt.
#DIV/0!
##
121%
###
#DIV/0!
##
0%
###
30%
###
0%
###
#DIV/0!
##
0%
###
350
9
10
306
500
72
0
-
#DIV/0!
###
21%
##
#DIV/0!
##
0%
##
4%
##
0%
##
#DIV/0!
##
0%
###
1,400
3,500
300
45
40
1,000
180
550
0%
###
0%
###
###
12
8
60
120
100
30
1000%
###
1333%
###
50%
###
88
38
240
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
###
#DIV/0!
###
0%
###
5
16
30
21
1,200
60
-
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
1296%
###
0%
###
0%
###
0%
###
#DIV/0!
#DIV/0!
96
225
83
50
1,853
565
1,120
25
1,350
157
16
110
77
-
24
#DIV/0!
##
#DIV/0!
###
#DIV/0!
###
120
180
20
-
13%
###
0%
###
0%
###
#DIV/0!
###
11,737,719
#DIV/0!
##
0%
##
0%
##
300
450
2,000
900
3,450
1,950
1150%
###
0%
###
0%
###
217%
##
100
150
640
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
0%
##
0%
###
#DIV/0!
##
200
1,040
-
128
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
###
12%
###
#DIV/0!
##
88
260
-
222%
4,995,201
5,666,020
113%
2,149,097
400
1,500
150
1,039,952
#DIV/0!
###
195
#DIV/0!
##
#DIV/0!
##
400%
###
0%
###
234%
###
#DIV/0!
###
120
180
700
1,050
4,640
4,050
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
0%
###
0%
##
#DIV/0!
##
160
120
40
400
2,000
264
2,600
-
48%
21,925,622
November
December
Ach.
% Ach.
Tgt.
January
Ach.
% Ach.
Tgt.
Ach.
56
2
0.2
-
0%
##
16%
###
#DIV/0!
##
47%
###
5%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
280
4
4
130
236
1
-
#DIV/0!
##
84%
###
#DIV/0!
##
0%
###
20%
###
#DIV/0!
##
#DIV/0!
##
0%
###
70
2
3
1,300
12
10
5
7%
###
10%
###
##
240
100
-
92
92
-
39%
###
92%
###
###
180
100
120
1
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
0%
##
0%
###
14
10
3
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%#
#DIV/0!
###
#DIV/0!
###
18%
###
30
1
15
30
21
#DIV/0!
##
#DIV/0!
##
7
3
July - Ja
% Ach.
13
-
Tgt.
#DIV/0!
###
18%
##
#DIV/0!
##
0%
##
0%
##
#DIV/0!
##
#DIV/0!
##
0%
###
448
700
300
10
10
360
1,430
0%
###
0%
###
0%
###
1,320
500
480
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
0%
###
0%
###
0%
###
0%
###
#DIV/0!
#DIV/0!
#DIV/0!
###
96
150
81
2,447
2,520
150
450
31
15
110
77
195
9
-
#DIV/0!
###
#DIV/0!
###
120
180
0%
##
0%
##
300
450
2,500
900
10
-
0%
###
0%
###
0%
###
#DIV/0!
###
340
284,203
3%
###
0%
###
0%
###
0%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
23%
###
0%
##
0%
###
#DIV/0!
##
300
200
-
128
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
###
64%
###
#DIV/0!
##
16%
1,981,143
783,096
40%
#DIV/0!
##
#DIV/0!
##
100
150
800
-
20
-
20%
###
0%
###
0%
###
#DIV/0!
###
120
180
700
1,050
5,800
4,050
680
88
50
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
0%
##
#DIV/0!
##
160
2,040
3,000
264
500
-
2,007,772
45,456
2%
12,768,601
November
December
Ach.
% Ach.
Tgt.
January
Ach.
% Ach.
Tgt.
Ach.
10
108
2
-
20%
##
27%
###
#DIV/0!
##
0%
###
56%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
320
4
4
100
1,025
66
12
500
#DIV/0!
##
21%
###
#DIV/0!
##
0%
###
315%
###
#DIV/0!
##
#DIV/0!
##
500%
###
80
2
3
1,000
974
249
45
812%
###
355%
###
160
70
-
942
139
40
589%
###
199%
###
###
120
70
100
4
54
20
15
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
1156%
###
#DIV/0!
##
200%
##
214%
###
14
10,800
77
25
50
25
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
900%#
#DIV/0!
###
#DIV/0!
###
179%
###
17
1
15
30
21
#DIV/0!
##
50
#DIV/0!
##
##
4
3
July - Ja
% Ach.
-
Tgt.
148
#DIV/0!
###
10%
##
#DIV/0!
##
0%
##
0%
##
#DIV/0!
##
#DIV/0!
##
15%
###
280
800
300
10
10
135
1,100
70
42
10
58%
###
60%
###
10%
###
880
350
400
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
540%
###
0%
###
0%
###
262%
###
#DIV/0!
#DIV/0!
#DIV/0!
###
96
350
28
150
46
265
1,506
1,008
125
450
31
15
110
77
195
4
2,080
10
5
55
212
32
32
#DIV/0!
###
#DIV/0!
###
120
180
84
200
129
56%
###
89%
###
0%
###
#DIV/0!
###
1,682,988
300
450
2,175
900
1,680
2,010
3,475
3,300
141
0%
##
0%
##
#DIV/0!
670%
###
772%
###
152%
###
16%
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
0%
##
0%
###
#DIV/0!
##
260
240
-
600
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
###
0%
###
#DIV/0!
##
95%
1,892,522
7,254,001
383%
#DIV/0!
##
#DIV/0!
##
100
150
696
-
60
25
6,250
732
60%
###
17%
###
898%
###
#DIV/0!
###
120
180
700
1,050
5,046
4,050
680
88
60
-
112
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
16%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
0%
##
#DIV/0!
##
80
2,040
2,600
264
600
-
1,676,308
1,932,832
115%
14,084,020
November
December
Ach.
% Ach.
25
470
8
12
84
-
Tgt.
January
Ach.
% Ach.
Tgt.
Ach.
25%
##
47%
###
#DIV/0!
##
54%
###
72%
###
0%
###
#DIV/0!
##
#DIV/0!
###
800
19
20
131
50
766
10
12
#DIV/0!
##
96%
###
#DIV/0!
##
0%
###
51%
###
0%
###
#DIV/0!
##
24%
###
200
9
13
88
500
0%
###
0%
###
##
48
15
-
30
20
-
63%
###
133%
###
###
36
15
60
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
###
#DIV/0!
###
0%
###
1
110
30
21
#DIV/0!
##
10
60
10
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
##
600%
##
143%
###
14
10
-
50
#DIV/0!
##
July - Ja
% Ach.
437
338
5,856
125
-
Tgt.
#DIV/0!
###
218%
##
#DIV/0!
##
0%
##
0%
##
0%
##
#DIV/0!
##
68%
###
560
2,000
750
43
50
289
315
550
0%
###
0%
###
0%
###
264
75
240
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
0%
###
0%
###
0%
###
0%
###
#DIV/0!
#DIV/0!
#DIV/0!
###
96
100
110
50
265
753
2,408
25
225
47
110
110
77
225
#DIV/0!
###
#DIV/0!
###
120
180
58
125
-
39%
###
56%
###
0%
###
#DIV/0!
###
1,901,394
0%
##
0%
##
300
450
2,000
900
10
-
3%
###
0%
###
0%
###
0%
##
100
150
640
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
0%
##
0%
###
#DIV/0!
##
80
1,680
-
100
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
0%
##
#DIV/0!
###
6%
###
#DIV/0!
##
200
88
420
-
52%
3,783,214
2,280,119
60%
1,950,442
50
1,825
750
2,255,253
#DIV/0!
##
#DIV/0!
##
50%
###
0%
###
285%
###
#DIV/0!
###
120
180
700
1,050
4,640
4,050
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
###
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
0%
###
0%
##
#DIV/0!
##
160
600
40
400
800
264
4,200
-
116%
14,586,893
November
December
Ach.
% Ach.
Tgt.
Ach.
January
% Ach.
Tgt.
July - Ja
Ach.
% Ach.
Tgt.
40
42
24
3
-
#DIV/0!
##
17%
###
#DIV/0!
##
411%
###
74%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
200
8
4
50
159
51
15
520
#DIV/0!
##
25%
###
#DIV/0!
##
0%
###
367%
###
#DIV/0!
##
#DIV/0!
##
1040%
###
50
4
3
500
250
#DIV/0!
##
0%
##
#DIV/0!
##
0%
##
0%
##
#DIV/0!
##
#DIV/0!
##
50%
###
500
300
17
10
550
90
50
55
200%
###
111%
###
430
50
956%
###
0%
###
##
##
##
45
45
-
###
##
##
45
45
13
-
25
0%
###
0%
###
200%
###
##
##
180
180
38
-
19
928
30
-
#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%
###
14
12
4,776
25
-
#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%
###
190
30
21
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
952%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
133%
###
238%
###
#DIV/0!
#DIV/0!
113
336
220
250
15
100
2,470
1,000
450
100
4
110
77
-
2
1,808
29
30
25
40
50
125
-
#DIV/0!
##
#DIV/0!
###
#DIV/0!
###
120
300
51%
###
0%
###
0%
###
#DIV/0!
##
390
570
2,500
-
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
0%
##
0%
###
#DIV/0!
##
240
-
138%
1,397,174
100
1,500
1,495,316
84
2,525
3,135
3,439,163
#DIV/0!
##
0%
##
0%
##
22%
###
0%
###
101%
###
#DIV/0!
##
130
190
800
-
3,500
300
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
#DIV/0!
###
0%
###
#DIV/0!
##
400
60
60
-
800
400
-
968,333
1,663,885
246%
#DIV/0!
###
195
#DIV/0!
##
#DIV/0!
##
0%
###
0%
###
438%
###
#DIV/0!
##
120
300
910
1,330
5,800
3,333
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
200%
###
#DIV/0!
##
#DIV/0!
##
#DIV/0!
##
667%
###
0%
##
#DIV/0!
##
100
1,200
500
180
600
-
172%
11,813,381
ly - January
Ach.
% Ach.
February
March
April
May
June
Tgt.
Tgt.
Tgt.
Tgt.
Tgt.
July - June 2015-16
2,756
13,934
5,555
104
80
12
192
2,748
93%
139%
242%
72%
50%
1%
18%
58%
212
###
-##
-##
-##
-##
-##
-##
3,870
##
160
###
-##
###
-##
-##
-##
-##
-##
266
###
-##
460
###
-##
-##
-##
-##
-##
1,140
###
-##
690
###
-##
-##
-##
###
-##
954
###
###
1,150
###
###
###
###
120
###
###
3,257
1,287
1,013
-
116%
109%
62%
#DIV/0!
285
###
825
###
313
###
-##
-##
45
###
245
###
100
##
-##
-##
300
##
100
###
-##
-##
-##
-##
100
##
-##
-##
-##
###
###
###
-##
-##
252
718
112
235
21
2,150
42,792
26,478
512
740
569
376
1,255
390
562
43%
53%
20%
35%
13%
78%
504%
309%
38%
22%
137%
216%
190%
84%
#DIV/0!
98
##
###
-##
-##
26
###
-##
13,194
###
-##
35
###
###
261
###
512
###
300
###
210
###
###
64
###
-##
-##
6
###
###
16,959
###
-##
70
###
375
###
261
###
1,023
###
120
###
84
###
30
###
346
###
###
-##
6
###
588
###
17,325
###
###
105
###
1,125
###
185
###
1,197
###
60
###
42
###
30
##
346
###
250
###
-##
78
###
882
###
12,617
###
2,754
###
70
###
1,125
###
29
###
527
###
60
##
42
##
###
734
###
200
###
###
75
###
882
###
3,012
###
3,978
###
70
###
1,500
###
49
###
8
###
###
###
59
372
#DIV/0!
31%
1,680
9,933
3,875
25,125
19,845
0%
0%
#DIV/0!
225%
59%
82%
84%
1,576
80
1,532
1,200
2,108
708
10,708
-
#DIV/0!
328%
19%
24%
0%
71%
21%
47%
96%
#DIV/0!
90,551,563
100%
900
###
950
###
950
##
-##
###
###
###
240
###
400
###
384
###
640
###
936
###
1,560
###
120
###
200
###
630
###
940
###
3,689
###
2,250
###
315
##
470
##
2,635
###
2,250
###
###
###
2,635
###
4,500
###
630
###
940
###
7,905
###
7,417
###
315
###
470
###
5,270
###
10,000
###
-##
-##
-##
2,160
###
80
###
-##
-##
500
###
-##
-##
-##
-##
###
2,160
##
240
###
-##
-##
250
###
-##
-##
-##
###
840
###
-##
320
###
-##
-##
250
##
-##
-##
-##
240
###
1,680
###
-##
80
##
-##
-##
-##
-##
-##
-##
480
###
1,260
###
###
###
###
###
###
###
-##
8,872,043
6,737,590
11,626,850
13,462,214
16,459,002
###
ly - January
Ach.
% Ach.
February
March
April
May
June
Tgt.
Tgt.
Tgt.
Tgt.
Tgt.
July - June 2015-16
252
1,858
818
13
13
510
90%
74%
234%
64%
33%
0%
0%
93%
20
##
-##
-##
-##
-##
-##
-##
450
##
###
-##
###
-##
-##
-##
-##
-##
10
###
-##
70
###
-##
-##
-##
-##
-##
100
###
-##
105
###
-##
-##
-##
###
-##
90
###
###
175
###
###
###
###
10
###
###
29
90
15
33%
240%
6%
2
##
23
###
45
###
###
8
###
15
##
10
##
4
###
-##
-##
4
##
-##
###
###
###
179
40
5,240
34
129
55
80
76
35
100
27
146
0%
90%
0%
24%
0%
0%
696%
0%
134%
29%
116%
531%
69%
45%
#DIV/0!
#DIV/0!
75%
12
##
-##
-##
-##
4
##
-##
1,412
###
-##
3
###
###
36
###
45
###
50
###
35
###
###
###
-##
-##
-##
###
1,882
###
-##
5
###
50
###
36
###
90
###
20
###
14
###
6
###
44
###
###
-##
###
59
###
2,071
###
###
8
###
150
###
28
###
105
###
10
###
7
###
6
##
44
###
50
###
-##
12
###
88
###
1,506
###
486
###
5
###
150
###
1
###
45
##
10
##
7
##
###
112
###
40
###
###
12
###
88
###
376
###
702
###
5
###
200
###
1
###
###
###
###
146
###
154
###
154
##
-##
###
200
725
30
0%
0%
###
###
40
###
60
###
64
###
96
###
156
###
234
###
20
###
30
###
29%
0%
16%
1%
100
###
150
###
560
###
450
###
50
##
75
##
400
###
450
###
###
###
400
###
900
###
100
###
150
###
1,200
###
1,350
###
50
###
75
###
800
###
1,800
###
200
-
#DIV/0!
#DIV/0!
0%
0%
#DIV/0!
0%
0%
0%
7%
#DIV/0!
-##
-##
-##
200
###
-##
-##
-##
88
###
-##
-##
-##
-##
###
200
##
-##
-##
-##
44
###
-##
-##
-##
-##
240
###
-##
-##
-##
-##
44
##
-##
-##
-##
-##
480
###
-##
-##
-##
-##
-##
-##
-##
-##
-##
360
###
###
-##
###
###
###
###
-##
9,463,397
61%
1,030,547
707,755
1,480,613
1,867,935
2,473,809
###
ly - January
Ach.
% Ach.
February
March
April
May
June
Tgt.
Tgt.
Tgt.
Tgt.
Tgt.
July - June 2015-16
338
8,436
2,073
58
12
12
96
24%
241%
691%
129%
29%
1%
0%
17%
100
##
-##
-##
-##
-##
-##
-##
450
##
###
-##
###
-##
-##
-##
-##
-##
50
###
-##
60
###
-##
-##
-##
-##
-##
500
###
-##
90
###
-##
-##
-##
###
-##
450
###
###
150
###
###
###
###
20
###
###
120
124
90
136%
331%
38%
2
##
23
###
45
###
###
8
###
15
##
10
##
4
###
-##
-##
4
##
-##
###
###
###
50
7
64
30
2,150
2,000
1,260
335
235
226
180
118
-
52%
3%
78%
60%
#DIV/0!
116%
354%
113%
0%
25%
149%
1459%
164%
153%
#DIV/0!
#DIV/0!
12
##
-##
-##
-##
-##
-##
1,059
###
-##
3
###
###
120
###
47
###
50
###
35
###
###
###
-##
-##
-##
###
1,412
###
-##
5
###
150
###
120
###
93
###
20
###
14
###
6
###
50
###
###
-##
-##
412
###
1,553
###
###
8
###
450
###
93
###
109
###
10
###
7
###
6
##
50
###
38
###
-##
-##
618
###
1,129
###
360
###
5
###
450
###
5
###
47
##
10
##
7
##
###
126
###
30
###
###
-##
618
###
282
###
520
###
5
###
600
###
5
###
###
###
###
44
23%
146
###
154
###
154
##
-##
###
5,530
3,500
2,772
0%
0%
###
###
40
###
60
###
64
###
96
###
156
###
234
###
20
###
30
###
790%
0%
75%
68%
100
###
150
###
560
###
450
###
50
##
75
##
400
###
450
###
###
###
400
###
900
###
100
###
150
###
1,200
###
1,350
###
50
###
75
###
800
###
1,800
###
1,140
80
1,200
7,320
-
#DIV/0!
713%
67%
#DIV/0!
0%
300%
0%
0%
282%
#DIV/0!
-##
-##
-##
-##
40
###
-##
-##
88
###
-##
-##
-##
-##
###
-##
120
###
-##
-##
44
###
-##
-##
-##
###
240
###
-##
160
###
-##
-##
44
##
-##
-##
-##
80
###
480
###
-##
40
##
-##
-##
-##
-##
-##
-##
160
###
360
###
-##
###
###
###
###
###
-##
31,868,112 145.35%
1,076,019
852,191
2,345,426
2,960,577
3,789,494
###
ly - January
Ach.
% Ach.
February
March
April
May
June
Tgt.
Tgt.
Tgt.
Tgt.
Tgt.
July - June 2015-16
30
372
2
1
-
7%
53%
0%
16%
10%
#DIV/0!
0%
0%
32
##
-##
-##
-##
-##
-##
-##
1,170
##
###
-##
###
-##
-##
-##
-##
-##
16
###
-##
60
###
-##
-##
-##
-##
-##
160
###
-##
90
###
-##
-##
-##
###
-##
144
###
###
150
###
###
###
-##
40
###
###
104
102
5
8%
20%
1%
30
##
300
###
90
###
###
100
###
30
##
150
##
50
###
-##
-##
50
##
-##
###
###
###
20
30
8
10
2
225
19
40
50
3
-
21%
20%
#DIV/0!
#DIV/0!
2%
#DIV/0!
0%
9%
12%
9%
0%
0%
45%
3%
#DIV/0!
#DIV/0!
0%
12
##
-##
-##
-##
14
##
-##
4,588
###
-##
15
###
###
24
###
45
###
50
###
35
###
###
###
-##
-##
-##
-##
6,118
###
-##
30
###
50
###
24
###
90
###
20
###
14
###
6
###
33
###
-##
-##
###
-##
6,729
###
###
45
###
150
###
19#
105
###
10
###
7
###
6
##
33
###
-##
-##
40
###
-##
4,894
###
810
###
30
###
150
###
1#
45
##
10
##
7
##
###
84
###
-##
-##
40
###
-##
1,224
###
1,170
###
30
###
200
###
1
###
###
###
###
146
###
154
###
154
##
-##
###
30
-
0%
0%
###
###
40
###
60
###
64
###
96
###
156
###
234
###
20
###
30
###
4%
0%
0%
0%
100
###
150
###
700
###
450
###
50
##
75
##
500
###
450
###
###
###
500
###
900
###
100
###
150
###
1,500
###
1,350
###
50
###
75
###
1,000
###
1,800
###
340
128
-
#DIV/0!
0%
#DIV/0!
0%
#DIV/0!
#DIV/0!
11%
0%
26%
#DIV/0!
-##
-##
-##
680
###
-##
-##
-##
88
###
-##
-##
-##
-##
-##
680
##
-##
-##
-##
44
###
-##
-##
-##
###
-##
-##
-##
-##
-##
44
##
-##
-##
-##
80
###
-##
-##
-##
-##
-##
-##
-##
-##
-##
160
###
-##
###
-##
-##
###
###
###
-##
1,841,140
14%
2,248,129
1,318,657
1,827,130
2,009,389
2,247,000
###
ly - January
Ach.
% Ach.
February
March
April
May
June
Tgt.
Tgt.
Tgt.
Tgt.
Tgt.
July - June 2015-16
1,325
278
660
14
75
648
473%
35%
220%
0%
144%
#DIV/0!
56%
59%
20
##
-##
-##
-##
-##
-##
-##
900
##
###
-##
###
-##
-##
-##
-##
-##
10
###
-##
60
###
-##
-##
-##
-##
-##
100
###
-##
90
###
-##
-##
-##
###
-##
90
###
###
150
###
###
###
-##
15
###
###
2,273
731
405
258%
209%
101%
20
##
210
###
75
###
###
70
###
25
##
100
##
35
###
-##
-##
35
##
-##
###
###
###
13
397
30
80
15
16,216
13,644
253
127
159
71
413
115
212
32
82
13%
113%
111%
53%
33%
0%
1077%
1354%
202%
28%
504%
470%
375%
149%
#DIV/0!
#DIV/0!
42%
12
##
-##
-##
-##
8
##
-##
2,824
###
-##
13
###
###
24
###
45
###
50
###
35
###
###
###
-##
-##
-##
###
3,765
###
-##
25
###
50
###
24
###
90
###
20
###
14
###
6
###
77
###
###
-##
###
59
###
4,141
###
###
38
###
150
###
19#
105
###
10
###
7
###
6
##
77
###
13
###
-##
23
###
88
###
3,012
###
324
###
25
###
150
###
1#
45
##
10
##
7
##
###
196
###
10
###
###
23
###
88
###
753
###
468
###
25
###
200
###
1
###
###
###
###
146
###
154
###
154
##
-##
###
1,680
2,424
3,700
10,200
1,413
0%
0%
#DIV/0!
346%
352%
202%
35%
###
###
40
###
60
###
64
###
96
###
156
###
234
###
20
###
30
###
100
###
150
###
609
###
450
###
50
##
75
##
435
###
450
###
###
###
435
###
900
###
100
###
150
###
1,305
###
1,350
###
50
###
75
###
870
###
1,800
###
72
712
288
28
104
-
#DIV/0!
#DIV/0!
0%
35%
#DIV/0!
#DIV/0!
11%
11%
17%
#DIV/0!
-##
-##
-##
680
###
-##
-##
-##
88
###
-##
-##
-##
-##
###
680
##
-##
-##
-##
44
###
-##
-##
-##
-##
160
###
-##
-##
-##
-##
44
##
-##
-##
-##
-##
320
###
-##
-##
-##
-##
-##
-##
-##
-##
-##
240
###
###
-##
-##
###
###
###
-##
20,678,401
147%
1,782,809
1,070,242
2,136,608
2,334,206
3,411,668
###
ly - January
Ach.
% Ach.
February
March
April
May
June
Tgt.
Tgt.
Tgt.
Tgt.
Tgt.
July - June 2015-16
542
2,606
1,867
8
23
117
714
97%
130%
249%
19%
45%
0%
37%
130%
40
##
-##
-##
-##
-##
-##
-##
450
##
###
-##
###
-##
-##
-##
-##
-##
20
###
-##
150
###
-##
-##
-##
-##
-##
200
###
-##
225
###
-##
-##
-##
###
-##
180
###
###
375
###
###
###
###
35
###
###
138
115
159
52%
153%
66%
6
##
45
###
45
###
###
15
###
15
##
30
##
8
###
-##
-##
8
##
-##
###
###
###
50
35
8
40
4
8,064
6,174
173
20
10
366
70
125
100
52%
35%
7%
80%
#DIV/0!
0%
1071%
256%
691%
9%
21%
0%
333%
91%
#DIV/0!
#DIV/0!
44%
12
##
-##
-##
-##
-##
-##
1,412
###
-##
3
###
###
36
###
330
###
50
###
35
###
###
###
-##
-##
-##
###
1,882
###
-##
5
###
25
###
36
###
660
###
20
###
14
###
6
###
22
###
###
-##
-##
59
###
2,071
###
###
8
###
75
###
28
###
770
###
10
###
7
###
6
##
22
###
50
###
-##
-##
88
###
1,506
###
774
###
5
###
75
###
1
###
330
##
10
##
7
##
###
56
###
40
###
###
-##
88
###
376
###
1,118
###
5
###
100
###
1
###
###
###
###
169
###
178
###
178
##
-##
###
858
175
2,175
10,245
0%
0%
###
###
40
###
60
###
64
###
96
###
156
###
234
###
20
###
30
###
123%
17%
47%
253%
100
###
150
###
560
###
450
###
50
##
75
##
400
###
450
###
###
###
400
###
900
###
100
###
150
###
1,200
###
1,350
###
50
###
75
###
800
###
1,800
###
364
760
200
1,516
-
#DIV/0!
228%
#DIV/0!
0%
0%
0%
95%
76%
36%
#DIV/0!
-##
-##
-##
200
###
40
###
-##
-##
88
###
-##
-##
-##
-##
-##
200
##
120
###
-##
-##
44
###
-##
-##
-##
###
-##
-##
160
###
-##
-##
44
##
-##
-##
-##
80
###
-##
-##
40
##
-##
-##
-##
-##
-##
-##
160
###
-##
###
###
###
###
###
###
-##
15,351,621
105%
1,358,708
1,306,047
1,864,116
1,811,847
1,796,241
###
ly - January
Ach.
% Ach.
February
March
April
May
June
Tgt.
Tgt.
Tgt.
Tgt.
Tgt.
July - June 2015-16
269
383
137
24
17
780
#DIV/0!
77%
46%
141%
171%
#DIV/0!
#DIV/0!
142%
###
-##
-##
-##
-##
-##
-##
450
##
160
###
-##
###
-##
-##
-##
-##
-##
160
###
-##
60
###
-##
-##
-##
-##
-##
80
##
-##
90
###
-##
-##
-##
-##
-##
###
###
150
###
###
###
-##
-##
###
592
125
340
-
329%
69%
905%
225
###
225
###
13
##
-##
-##
45
##
45
##
-##
-##
-##
-##
-##
-##
-##
-##
-##
-##
-##
-##
-##
###
###
###
-##
-##
120
69
2
35
11,272
5,175
34
89
110
170
50
125
-
106%
21%
1%
14%
0%
0%
456%
#DIV/0!
3%
20%
110%
0%
155%
65%
#DIV/0!
#DIV/0!
38
##
###
-##
-##
###
-##
1,900
###
-##
-##
###
20
###
-##
50
###
35
###
-##
64
###
-##
-##
6
###
-##
1,900
###
-##
-##
50
###
20
##
###
20
###
14
###
-##
120
###
###
-##
6
###
-##
760
###
-##
-##
150
###
###
4
###
10
###
7
###
-##
120
###
100
###
-##
3
##
-##
570
##
-##
-##
150
###
20
###
15
###
10
##
7
##
###
160
###
80
###
###
###
###
###
-##
###
200
###
40
###
8
###
###
###
0%
146
###
154
###
154
##
-##
###
891
8,525
5,385
0%
0%
###
###
40
###
100
###
64
###
160
###
156
###
390
###
20
###
50
###
98%
0%
147%
162%
130
###
190
###
700
###
-##
65
##
95
##
500
###
-##
###
###
500
###
###
130
###
190
###
1,500
###
667
###
65
###
95
###
1,000
###
1,000
###
820
720
480
1,440
-
#DIV/0!
#DIV/0!
0%
68%
#DIV/0!
0%
#DIV/0!
267%
240%
#DIV/0!
-##
-##
-##
400
###
-##
-##
-##
60
###
-##
-##
-##
-##
###
400
##
-##
-##
-##
30
###
-##
-##
-##
-##
200
###
-##
-##
-##
-##
30
##
-##
-##
-##
-##
400
###
-##
-##
-##
-##
-##
-##
-##
-##
-##
300
###
###
-##
###
-##
###
###
-##
11,348,893
96%
1,375,831
1,482,698
1,972,957
2,478,260
2,740,789
###
July - June 2015-16
Tgt.
5,700
10,000
4,600
145
160
1,439
1,200
8,600
3,450
2,450
2,050
750
2,850
1,000
670
355
5,100
71,600
15,300
1,700
7,500
1,200
3,440
1,200
840
4,000
2,400
4,000
6,300
9,400
52,700
50,000
1,200
4,200
10,800
800
1,700
10,000
2,500
11,200
147,931,839
July - June 2015-16
Tgt.
500
2,500
700
20
40
150
100
1,000
100
75
300
120
400
200
170
50
500
8,000
2,700
50
1,000
150
300
200
140
650
400
600
1,000
1,500
8,000
9,000
1,200
1,000
400
1,600
440
2,700
23,156,282
July - June 2015-16
Tgt.
2,500
3,500
600
45
40
1,000
200
1,000
100
75
300
120
450
150
50
3,500
6,000
2,000
50
3,000
500
310
200
140
650
400
600
1,000
1,500
8,000
9,000
400
1,200
400
400
2,000
440
2,600
32,949,329
July - June 2015-16
Tgt.
800
700
600
10
10
400
2,600
1,500
1,000
600
120
300
175
26,000
4,500
300
1,000
100
300
200
140
650
400
600
1,000
1,500
10,000
9,000
400
3,400
3,000
440
500
22,418,905
July - June 2015-16
Tgt.
500
800
600
10
10
150
2,000
1,000
700
500
120
700
50
150
100
500
16,000
1,800
250
1,000
100
300
200
140
650
400
600
1,000
1,500
8,700
9,000
800
3,400
2,600
440
600
24,819,553
July - June 2015-16
Tgt.
1,000
2,000
1,500
43
50
289
350
1,000
300
150
300
120
200
200
50
500
8,000
4,300
50
500
150
2,200
200
140
750
400
600
1,000
1,500
8,000
9,000
400
1,000
400
400
800
440
4,200
22,723,852
July - June 2015-16
Tgt.
400
500
600
17
10
1,000
450
450
50
150
800
400
250
30
100
7,600
1,000
1,000
200
30
200
140
650
400
1,000
1,300
1,900
10,000
5,000
1,000
2,000
500
300
600
21,863,918
Ferti Bio Data Form
Farmer's Name
ch shahid
Date _9/6/16________
Complete Address
matotli shujabad
Tehsil
shujabad
District
Multan
Area
shujabad
Region
Multan
Phone No. (Res.)
Cell No.
3454782852
E-mail Address
20
Total Holdings (Acres):

Demo Plot Size (Acres):
ONE ACRE
Method of Application:
Fertigation
Broadcasting
Seedling
Ferti Bio used on:
Cotton
Dose per Acre:
4 Kg per Acre
Rice
Root Dipping
1st Observation after 30 Days of Application

Data Collection Date___________
Control
Treated
Plant Vigor / Growth

Root Length / Vigor
Color of Plant
2nd Observation at the Time of Harvesting

Data Collection Date___________
Control
Treated
Yield per Acre (kgs)

Farmer Comments
AM / TM Comments
____________________________
Farmer Signature
_________________
AM / TM Signature

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July - June 2015-16

July - June 2015-16

July - June 2015-16

July - June 2015-16

July - June 2015-16

July - June 2015-16

July - June 2015-16

July - June 2015-16

July - June 2015-16

July - June 2015-16

July - June 2015-16

July - June 2015-16

July - June 2015-16

July - June 2015-16

Ferti Bio Data Form

Phone No. (Res.)

Total Holdings (Acres):

Ferti Bio used on:

Dose per Acre:

1st Observation after 30 Days of Application

Plant Vigor / Growth

2nd Observation at the Time of Harvesting

Yield per Acre (kgs)

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