North Region

BRANDS/ SKUS Price

TGT ACH ACH%
ENO REGULAR SIB pack 58.92 Err:509 Err:509 0%
ENO LEMON SIB pack 58.92 Err:509 Err:509 0%
ENO ORANGE SIB pack 58.92 Err:509 Err:509 0%
ENO REGULAR 5gm 'S 4.72 Err:509 Err:509 0%
ENO LEMON 5gm 'S 4.72 Err:509 Err:509 0%
ENO ORANGE 5gm 'S 4.72 Err:509 Err:509 0%
ENO SIB - Err:509 Err:509 0%
ENO SACHET - Err:509 Err:509 0%
ENO TOTAL - Err:509 Err:509 0%
CHOCOLATE 200GM 169.23 Err:509 Err:509 0%
CHOCOLATE 500GM 369.23 Err:509 Err:509 0%
CHOCOLATE POUCH 75GM 38.46 Err:509 Err:509 0%
MALT 200GM 169.23 Err:509 Err:509 0%
MALT 500GM 369.23 Err:509 Err:509 0%
GROWTH PLUS 761.54 Err:509 Err:509 0%
SACHET CHOC 15GM/ 18 GM 11.54 Err:509 Err:509 0%
SACHET MALT 15GM/18 GM 11.54 Err:509 Err:509 0%
KESAR BADAM-400GM 346.15 Err:509 Err:509 0%
HORLICKS TOTAL - Err:509 Err:509 0%
IODEX 32.45 Err:509 Err:509 0%
IODEX TOTAL - Err:509 Err:509 0%
PARO 75ML 134.62 Err:509 Err:509 0%
PARO ORIGINAL-50GM 71.70 Err:509 Err:509 0%
PARO ORIGINAL-100GM 135.85 Err:509 Err:509 0%
PARO EXT FRESH-50GM 71.70 Err:509 Err:509 0%
PARO EXT FRESH-100GM 135.85 Err:509 Err:509 0%
PARODONTAX TOTAL - Err:509 Err:509 0%
AQUAFRESH ( FRESH & MINTY) 100ML 82.05 Err:509 Err:509 0%
AQUAFRESH ( MILD & MINTY) 100ML 82.05 Err:509 Err:509 0%
AQUAFRESH TOTAL - Err:509 Err:509 0%
MOUTHWASH 500ML 269.23 Err:509 Err:509 0%
ORIGINAL 50GM 98.11 Err:509 Err:509 0%
ORIGINAL 100GM 166.03 Err:509 Err:509 0%
FLUORIDE 30GM 52.83 Err:509 Err:509 0%
FLUORIDE 70GM 116.98 Err:509 Err:509 0%
FLUORIDE 100GM 158.49 Err:509 Err:509 0%
MULTICARE 30GM 56.60 Err:509 Err:509 0%
MULTICARE 30GM CP 90.56 Err:509 Err:509 0%
MULTICARE 70GM 124.53 Err:509 Err:509 0%
MULTICARE 100GM 177.35 Err:509 Err:509 0%
RAPID ACTION 30GM 56.60 Err:509 Err:509 0%
RAPID ACTION 70GM 128.30 Err:509 Err:509 0%
RAPID ACTION 100GM 177.35 Err:509 Err:509 0%
REPAIR % PROTECT (Extra Fresh) 346.15 Err:509 Err:509 0%
REPAIR % PROTECT 346.15 Err:509 Err:509 0%
DEEP CLEAN 50GM 95.00 Err:509 Err:509 0%
DEEP CLEAN 100GM 166.03 Err:509 Err:509 0%
COMPLETE PROTECTION 75ML 326.92 Err:509 Err:509 0%
FRESH GEL 75ML 165.38 Err:509 Err:509 0%
GENTLE WHITENING 100GM 188.68 Err:509 Err:509 0%
T/B SENSODYNE EXPERT SOFT 92.31 Err:509 Err:509 0%
T/B SENSODYNE EXPERT MEDIUM 100.00 Err:509 Err:509 0%
T/B SENSODYNE GUM CARE EXTRA SOFT 92.31 Err:509 Err:509 0%
T/B SENSODYNE GUM CARE SOFT 92.31 Err:509 Err:509 0%
T/B SENSODYNE PRECISION SOFT 92.31 Err:509 Err:509 0%
T/B SENSODYNE PRECISION MEDIUM 84.62 Err:509 Err:509 0%
SENSODYNE TOTAL - Err:509 Err:509 0%
T-10 COLA 108.85 Err:509 Err:509 0%
T-10 ORANGE 130.09 Err:509 Err:509 0%
= 113.12 Err:509 Err:509 0%
T-10 LEMON 113.12 Err:509 Err:509 0%
T-10 SODA 108.85 Err:509 Err:509 0%
T-20 COLA 206.82 Err:509 Err:509 0%
T-20 ORANGE 247.17 Err:509 Err:509 0%
T-20 MANGO 206.82 Err:509 Err:509 0%
CAC-1000 PLUS TOTAL - Err:509 Err:509 0%
LAMISIL CREAM 10 GM 216.04 Err:509 Err:509 0%
LAMISIL TOTAL - Err:509 Err:509 0%
QALSAN-D TAB MANGO T-30 87.55 Err:509 Err:509 0%
QALSAN-D TAB MIXED T-30 87.55 Err:509 Err:509 0%
QALSAN-D TAB ORANGE T-30 87.55 Err:509 Err:509 0%
QALSAN-D TAB STRAWBERY T-30 87.55 Err:509 Err:509 0%
QALSAN-D TOTAL - Err:509 Err:509 0%
SANCOS SYRUP 120ML 48.08 Err:509 Err:509 0%
SANCOS TOTAL - Err:509 Err:509 0%
T-DAY 5MG TABLET T-30 152.99 Err:509 Err:509 0%
T-DAY SYRUP 60ML 36.15 Err:509 Err:509 0%
T-DAY SYRUP 90ML 61.96 Err:509 Err:509 0%
T-DAY TOTAL - Err:509 Err:509 0%
VOLTRAL EMULGEL 1% 20GM 95.03 Err:509 Err:509 0%
VOLTRAL EMULGEL 1% 50GM 218.96 Err:509 Err:509 0%
VOLTRAL EMULGEL 2% 40GM 250.75 Err:509 Err:509 0%
- - Err:509 Err:509 0%
VOLTRAL TOTAL - Err:509 Err:509 0%
TANDEGYL DS TAB - Err:509 Err:509 0%
TANDEGYL TAB 57.62 Err:509 Err:509 0%
TANDEGYL TAB - Err:509 Err:509 0%
- - Err:509 Err:509 0%
- - Err:509 Err:509 0%
- - Err:509 Err:509 0%
- - Err:509 Err:509 0%
500MG TABLET 200'S 225.00 Err:509 Err:509 0%
EXTRA TABLET 100'S 140.77 Err:509 Err:509 0%
LIQUID 120ML 66.39 Err:509 Err:509 0%
LIQUID 100ML 48.26 Err:509 Err:509 0%
DROPS 20ML 32.22 Err:509 Err:509 0%
PANADOL FORT SUS 90ML 49.60 Err:509 Err:509 0%
PANADOL TOTAL - Err:509 Err:509 0%
ACNE-AID SOAP 65GM 120.75 Err:509 Err:509 0%
ACNE AID TOTAL - Err:509 Err:509 0%
BREVOXYL CREAM 40G 142.61 Err:509 Err:509 0%
BREVOXYL TOTAL - Err:509 Err:509 0%
CLARIDERM CLEAR 30G 938.46 Err:509 Err:509 0%
CLARIDERM TOTAL - Err:509 Err:509 0%
DUOFILM SOL 15ML 245.89 Err:509 Err:509 0%
DUOFILM TOTAL - Err:509 Err:509 0%
HYDRO CREAM 1% 20G 158.07 Err:509 Err:509 0%
HYDROZOLE TOTAL - Err:509 Err:509 0%
OILATUM JR BATH 150ML 423.08 Err:509 Err:509 0%
OILATUM JR CREAM 150ML 538.46 Err:509 Err:509 0%
OILATUM SOAP 65GM 120.75 Err:509 Err:509 0%
OILATUM TOTAL - Err:509 Err:509 0%
PGEL B LOTION 200ML 1,153.85 Err:509 Err:509 0%
PGEL CLEANSER 150ML 423.08 Err:509 Err:509 0%
PGEL CREAM 75ML 923.08 Err:509 Err:509 0%
PHYSIOGEL A.I. BODY LOTION 200ML 1,192.31 Err:509 Err:509 0%
PHYSIOGEL A.I. CAL RLIEF CREAM 50ML 1,069.23 Err:509 Err:509 0%
PHYSIOGEL A.I. RESTORING LIPID BALM 200ML 1,269.23 Err:509 Err:509 0%
PHYSIOGEL DD FACE CREAM LIGHT 40ML 1,423.08 Err:509 Err:509 0%
PHYSIOGEL DD FACE CREAM RICH 40ML 1,423.08 Err:509 Err:509 0%
PHYSIOGEL DD NIGHT CREAM 40ML 1,346.15 Err:509 Err:509 0%
PHYSIOGEL DD Cleansing Milk 200ML 1,115.38 Err:509 Err:509 0%
PHYSIOGEL Shower Cream 150m 923.08 Err:509 Err:509 0%
PHYSIOGEL SHAMPO+ CLEANSER 761.54 Err:509 Err:509 0%
PHYSIOGEL DERMO CREAM 884.62 Err:509 Err:509 0%
PHYSIOGEL TOTAL - Err:509 Err:509 0%
POLYTAR SOAP 65GM 105.66 Err:509 Err:509 0%
POLYTAR TOTAL - Err:509 Err:509 0%
SASTID SOAP 65GM 105.66 Err:509 Err:509 0%
SASTID TOTAL - Err:509 Err:509 0%
SPECTRABAN 45ML 1,961.54 Err:509 Err:509 0%
SPECTRABAN TOTAL - Err:509 Err:509 0%
STIEVIT E SOAP 65GM 92.45 Err:509 Err:509 0%
STIEVIT TOTAL - Err:509 Err:509 0%
SUNBLOCK 20GM 230.77 Err:509 Err:509 0%
SUN BLOCK 60GM 576.92 Err:509 Err:509 0%
SUN BLOCK SENSITIVE 269.23 Err:509 Err:509 0%
SUN BLOCK SENSITIVE 111 - Err:509 Err:509 0%
SUN BLOCK 60GM TOTAL - Err:509 Err:509 0%
SUNMAX 20G 254.27 Err:509 Err:509 0%
SUNMAX TOTAL - Err:509 Err:509 0%
FMCG Err:509 Err:509 0%
STIEFEL Err:509 Err:509 0%
NVS Err:509 Err:509 0%
OTC Err:509 Err:509 0%
GSK TOTAL Err:509 Err:509 0%

TOTAL BUSINESS Err:509 Err:509 0.0%

egion ADM Peshawar ADM Mardan

Closing Stock TGT ACH ACH% Closing Stock TGT ACH ACH%
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Err:509 Err:509 Err:509 0.0% Err:509 Err:509 Err:509 0.0%

ardan ADM Islamabad

Closing Stock TGT ACH ACH% Closing Stock

Err:509 6,750 274 4% 1,008
Err:509 5,710 453 8% 2,029
Err:509 6,008 591 10% 3,163
Err:509 82,304 6,120 7% 5,840
Err:509 54,585 3,337 6% 11,404
Err:509 70,462 945 1% -
Err:509 1,088,074 77,657 7% 365,304
Err:509 978,696 49,097 5% 81,392
Err:509 2,066,771 126,754 6% 446,696
Err:509 4,364 277 6% 2,560
Err:509 2,503 37 1% 1,433
Err:509 - - 0% -
Err:509 - (9) 0% -
Err:509 - (19) 0% -
Err:509 360 - 0% -
Err:509 - (450) 0% -
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 1,936,833 46,807 2% 962,335
Err:509 17,252 1,628 9% 22,092
Err:509 559,826 52,829 9% 716,885
Err:509 - - 0% -
Err:509 5,322 592 11% 653
Err:509 3,256 405 12% 331
Err:509 3,410 317 9% 116
Err:509 3,148 286 9% 414
Err:509 1,496,048 159,048 11% 156,346
Err:509 - (37) 0% -
Err:509 - (23) 0% -
Err:509 - (4,923) 0% -
Err:509 800 22 3% -
Err:509 14,093 791 6% 6,192
Err:509 8,087 534 7% 3,744
Err:509 14,056 1,616 11% 5,760
Err:509 8,046 506 6% 3,438
Err:509 6,740 508 8% 1,872
Err:509 9,144 - 0% -
Err:509 51 160 314% -
Err:509 8,650 600 7% 1,203
Err:509 6,231 162 3% -
Err:509 17,038 1,437 8% 2,410
Err:509 11,005 982 9% 803
Err:509 11,076 622 6% -
Err:509 711 - 0% 373
Err:509 910 56 6% -
Err:509 4,233 56 1% -
Err:509 3,398 210 6% 660
Err:509 1,030 - 0% -
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 1,835 159 9% 1,077
Err:509 638 35 5% -
Err:509 1,210 106 9% -
Err:509 1,000 43 4% 1,199
Err:509 15,026,362 923,743 6% 3,061,096
Err:509 7,197 697 10% 1,868
Err:509 160,000 21,310 13% 46,858
Err:509 19,237 1,835 10% 4,372
Err:509 3,491 488 14% 2,988
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 27,281 1,133 4% 3,070
Err:509 4,070 462 11% 878
Err:509 31,753,655 3,486,461 11% 8,072,058
Err:509 3,911 246 6% 921
Err:509 845,002 53,146 6% 198,973
Err:509 2,591 - 0% -
Err:509 2,922 707 24% 122
Err:509 27,969 8,344 30% 11,350
Err:509 5,747 21 0% -
Err:509 3,434,550 794,254 23% 1,004,374
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 8,073 2,180 27% 3,036
Err:509 - - 0% -
Err:509 29,010 2,963 10% 7,600
Err:509 3,032,579 517,106 17% 935,374
Err:509 17,062 1,008 6% 2,192
Err:509 8,028 711 9% 1,672
Err:509 3,200 226 7% 2,333
Err:509 - - 0% -
Err:509 4,181,660 308,140 7% 1,159,407
Err:509 - - 0% -
Err:509 1,844 122 7% 526
Err:509 106,271 7,030 7% 30,308
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 59,000 13,631 23% 34,308
Err:509 37,946 6,207 16% 12,981
Err:509 150,645 16,961 11% 39,901
Err:509 - - 0% -
Err:509 121,619 19,210 16% 49,662
Err:509 22,235 2,957 13% 6,859
Err:509 33,639,267 5,832,418 17% 14,136,079
Err:509 6,900 830 12% 3,744
Err:509 833,117 100,223 12% 452,088
Err:509 3,284 85 3% 1,107
Err:509 468,310 12,122 3% 157,869
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 4,961 - 0% -
Err:509 1,219,792 - 0% -
Err:509 49,429 5,491 11% 18,723
Err:509 7,813,310 867,962 11% 2,959,545
Err:509 - - 0% -
Err:509 154 7 5% 175
Err:509 2,861 107 4% -
Err:509 428,231 16,689 4% 94,231
Err:509 610 24 4% 48
Err:509 - - 0% -
Err:509 490 12 2% 62
Err:509 51 4 8% -
Err:509 80 4 5% 17
Err:509 51 - 0% -
Err:509 26 2 8% 47
Err:509 41 2 5% 34
Err:509 34 - 0% 24
Err:509 25 - 0% -
Err:509 33 - 0% 25
Err:509 35 1 3% 55
Err:509 103 - 0% 108
Err:509 1,684,373 54,269 3% 438,870
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 41 1 2% 25
Err:509 80,743 1,962 2% 49,039
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 5,174 3 0% -
Err:509 410 - 0% 204
Err:509 980 73 7% 1,428
Err:509 - - 0% -
Err:509 1,693,972 20,346 1% 502,152
Err:509 - - 0% -
Err:509 - - 0% -
Err:509 20,526,013 1,251,429 6% 4,626,473
Err:509 14,221,847 1,073,573 8% 4,653,793
Err:509 43,353,716 5,166,136 12% 11,400,493
Err:509 34,199,093 5,885,247 17% 14,852,964
Err:509 68,946,953 8,210,249 12% 24,133,230

Err:509 112,300,669 13,376,385 11.9% 35,533,723

 Premier Agencies, Islamabad
BRANDS/ SKUS Price
TGT ACH
ENO REGULAR SIB pack 58.92 2,565
ENO LEMON SIB pack 58.92 2,480
ENO ORANGE SIB pack 58.92 2,269
ENO REGULAR 5gm 'S 4.72 51,052
ENO LEMON 5gm 'S 4.72 31,350
ENO ORANGE 5gm 'S 4.72 39,613
ENO SIB 430,951 -
ENO SACHET 575,910 -
ENO TOTAL 1,006,861 -
CHOCOLATE 200GM 169.23 1,980
CHOCOLATE 500GM 369.23 1,181
CHOCOLATE POUCH 75GM 38.46 -
MALT 200GM 169.23 -
MALT 500GM 369.23 -
GROWTH PLUS 761.54 337
SACHET CHOC 15GM/ 18 GM 11.54 -
SACHET MALT 15GM/18 GM 11.54 -
KESAR BADAM-400GM 346.15 -
HORLICKS TOTAL 1,027,488 -
IODEX 32.45 -
IODEX TOTAL - -
PARO 75ML 134.62
PARO ORIGINAL-50GM 71.70 2,583
PARO ORIGINAL-100GM 135.85 1,563
PARO EXT FRESH-50GM 71.70 1,811
PARO EXT FRESH-100GM 135.85 1,926
PARODONTAX TOTAL 789,047 -
AQUAFRESH ( FRESH & MINTY) 100ML 82.05
AQUAFRESH ( MILD & MINTY) 100ML 82.05
AQUAFRESH TOTAL - -
MOUTHWASH 500ML 269.23 583
ORIGINAL 50GM 98.11 7,994
ORIGINAL 100GM 166.03 3,986
FLUORIDE 30GM 52.83 8,407
FLUORIDE 70GM 116.98 4,008
FLUORIDE 100GM 158.49 3,387
MULTICARE 30GM 56.60 4,584
MULTICARE 30GM CP 90.56
MULTICARE 70GM 124.53 4,508
MULTICARE 100GM 177.35 3,518
RAPID ACTION 30GM 56.60 9,877
RAPID ACTION 70GM 128.30 5,394
RAPID ACTION 100GM 177.35 5,978
REPAIR % PROTECT (Extra Fresh) 346.15 465
REPAIR % PROTECT 346.15 548
DEEP CLEAN 50GM 95.00 1,850
DEEP CLEAN 100GM 166.03 1,461
COMPLETE PROTECTION 75ML 326.92 621
FRESH GEL 75ML 165.38
GENTLE WHITENING 100GM 188.68
T/B SENSODYNE EXPERT SOFT 92.31 -
T/B SENSODYNE EXPERT MEDIUM 100.00 -
T/B SENSODYNE GUM CARE EXTRA SOFT 92.31 786
T/B SENSODYNE GUM CARE SOFT 92.31 251
T/B SENSODYNE PRECISION SOFT 92.31 551
T/B SENSODYNE PRECISION MEDIUM 84.62 541
SENSODYNE TOTAL 7,973,129 -
T-10 COLA 108.85 -
T-10 ORANGE 130.09 -
= 113.12 -
T-10 LEMON 113.12 -
T-10 SODA 108.85 -
T-20 COLA 206.82 -
T-20 ORANGE 247.17 -
T-20 MANGO 206.82 -
CAC-1000 PLUS TOTAL - -
LAMISIL CREAM 10 GM 216.04 -
LAMISIL TOTAL - -
QALSAN-D TAB MANGO T-30 87.55 -
QALSAN-D TAB MIXED T-30 87.55 -
QALSAN-D TAB ORANGE T-30 87.55 -
QALSAN-D TAB STRAWBERY T-30 87.55 -
QALSAN-D TOTAL - -
SANCOS SYRUP 120ML 48.08 - -
SANCOS TOTAL -
T-DAY 5MG TABLET T-30 152.99 -
T-DAY SYRUP 60ML 36.15 -
T-DAY SYRUP 90ML 61.96 - -
T-DAY TOTAL - -
VOLTRAL EMULGEL 1% 20GM 95.03 -
VOLTRAL EMULGEL 1% 50GM 218.96 -
VOLTRAL EMULGEL 2% 40GM 250.75 -
- - -
VOLTRAL TOTAL - -
TANDEGYL DS TAB -
TANDEGYL TAB 57.62 -
TANDEGYL TAB - -
- -
- -
- -
 - -
500MG TABLET 200'S 225.00 - -
EXTRA TABLET 100'S 140.77 -
LIQUID 120ML 66.39 -
LIQUID 100ML 48.26 - -
DROPS 20ML 32.22 -
PANADOL FORT SUS 90ML 49.60 -
PANADOL TOTAL - -
ACNE-AID SOAP 65GM 120.75 -
ACNE AID TOTAL - -
BREVOXYL CREAM 40G 142.61 -
BREVOXYL TOTAL - -
CLARIDERM CLEAR 30G 938.46 - -
CLARIDERM TOTAL - -
DUOFILM SOL 15ML 245.89 -
DUOFILM TOTAL - -
HYDRO CREAM 1% 20G 158.07 -
HYDROZOLE TOTAL - -
OILATUM JR BATH 150ML 423.08 -
OILATUM JR CREAM 150ML 538.46 -
OILATUM SOAP 65GM 120.75 -
OILATUM TOTAL - -
PGEL B LOTION 200ML 1,153.85 -
PGEL CLEANSER 150ML 423.08 -
PGEL CREAM 75ML 923.08 -
PHYSIOGEL A.I. BODY LOTION 200ML 1,192.31 -
PHYSIOGEL A.I. CAL RLIEF CREAM 50ML 1,069.23 -
PHYSIOGEL A.I. RESTORING LIPID BALM 200ML 1,269.23 -
PHYSIOGEL DD FACE CREAM LIGHT 40ML 1,423.08 -
PHYSIOGEL DD FACE CREAM RICH 40ML 1,423.08 -
PHYSIOGEL DD NIGHT CREAM 40ML 1,346.15 -
PHYSIOGEL DD Cleansing Milk 200ML 1,115.38 -
PHYSIOGEL Shower Cream 150m 923.08 -
PHYSIOGEL SHAMPO+ CLEANSER 761.54 -
PHYSIOGEL DERMO CREAM 884.62 -
PHYSIOGEL TOTAL - -
POLYTAR SOAP 65GM 105.66 - -
POLYTAR TOTAL -
SASTID SOAP 65GM 105.66 - -
SASTID TOTAL -
SPECTRABAN 45ML 1,961.54 -
SPECTRABAN TOTAL - -
STIEVIT E SOAP 65GM 92.45 - -
STIEVIT TOTAL - -
SUNBLOCK 20GM 230.77 -
SUN BLOCK 60GM 576.92 -
SUN BLOCK SENSITIVE 269.23 -
SUN BLOCK SENSITIVE 111 -
SUN BLOCK 60GM TOTAL - -
SUNMAX 20G 254.27 - -
SUNMAX TOTAL - -
FMCG 10,796,524 -
STIEFEL - -
NVS - -
OTC - -
GSK TOTAL 10,796,524 -

TOTAL BUSINESS 10,796,524 -

Required Time Span Achievement 10 4,152,509

Back Log 26 4,152,509
MTD AVG /Day 38% -
Required / Day (in remaining days) 674,783
Expected Landing on AVG MTD Sale -
remier Agencies, Islamabad Premier Agencies, Wah Cantt Premier Agencies, Attock

ACH% Closing Stock TGT ACH ACH% Closing Stock TGT ACH
0% 511 0% 341
0% 597 0% 398
0% 728 0% 485
0% 8,548 0% 5,699
0% 6,705 0% 4,470
0% 7,366 0% 4,911
0% - 108,172 - 0% - 72,115 -
0% - 106,760 - 0% - 71,174 -
0% - 214,932 - 0% - 143,288 -
0% 298 0% 252
0% 207 0% 158
0% 0% -
0% - 0% -
0% - 0% -
0% 23 0% -
0% - 0% -
0% - 0% -
0% - 0% -
0% - 144,169 - 0% - 100,846 -
0% - 1,429 0% - 953
0% - 46,366 - 0% - 30,911 -
0% 0%
0% 246 0% 319
0% 236 0% 182
0% 378 0% 310
0% 273 0% 164
0% - 113,864 - 0% - 92,078 -
0% - 0% -
0% - 0% -
0% - - - 0% - - -
0% 19 0% 13
0% 814 0% 543
0% 505 0% 337
0% 513 0% 342
0% 585 0% 390
0% 447 0% 298
0% 527 0% 351
0% 0%
0% 719 0% 479
0% 425 0% 283
0% 758 0% 505
0% 889 0% 593
0% 719 0% 479
0% 26 0% 17
0% 30 0% 20
0% 281 0% 187
0% 327 0% 218
0% 53 0% 35
0% 0%
0% 0%
0% - 0% -
0% - 0% -
0% 143 0% 96
0% 75 0% 50
0% 52 0% 34
0% 81 0% 54
0% - 963,600 - 0% - 642,400 -
0% 329 0% 386
0% 10,336 0% 11,891
0% 1,155 0% 1,270
0% 263 0% 175
0% - 0% -
0% - 0% -
0% 969 0% 980
0% 196 0% 131
0% - 1,820,992 - 0% - 2,021,537 -
0% 217 0% 144
0% - 46,824 - 0% - 31,216 -
0% 151 0% 100
0% 277 0% 185
0% 2,048 0% 1,365
0% 349 0% 233
0% - 247,289 - 0% - 164,860 -
0% - - - 0% - - -
0% - - 0% - -
0% 656 0% 604
0% 0%
0% - 2,260 - 0% - 2,173 -
0% - 240,466 - 0% - 227,116 -
0% 1,107 0% 1,238
0% 432 0% 454
0% 112 0% 241
0% - - - 0% - - -
0% - 227,771 - 0% - 277,648 -
0% - 0% -
0% 278 0% 185
0% - 16,002 - 0% - 10,668 -
0% - - - 0% - - -
0% - - - 0% - - -
0% - - - 0% - - -
0% - - - 0% - - -
0% - 2,064 - 0% - 2,709 -
0% 1,258 0% 1,839
0% 7,169 0% 6,446
0% - - - 0% - -
0% 6,822 0% 6,215
0% 1,394 0% 930
0% - 1,406,404 - 0% - 1,542,725 -
0% 480 0% 487
0% - 57,959 - 0% - 58,764 -
0% 311 0% 208
0% - 44,389 - 0% - 29,592 -
0% - - - 0% - - -
0% - - - 0% - - -
0% 345 0% 230
0% - 84,826 - 0% - 56,551 -
0% 2,263 0% 2,842
0% - 357,680 - 0% - 449,213 -
0% - 0% -
0% 17 0% 11
0% 263 0% 176
0% - 40,777 - 0% - 27,184 -
0% 30 0% 20
0% 0% -
0% 26 0% 18
0% 2 0% 1
0% 4 0% 3
0% 3 0% 2
0% 1 0% 0
0% 1 0% 1
0% 1 0% 1
0% 1 0% 0
0% 1 0% 0
0% 1 0% 1
0% 8 0% 5
0% - 82,859 - 0% - 54,874 -
0% - - - 0% - - -
0% - - 0% - -
0% - - - 0% - - -
0% - - 0% - -
0% 1 0% 1
0% - 2,620 - 0% - 1,747 -
0% - - - 0% - - -
0% - - - 0% - - -
0% 283 0% 355
0% 17 0% 12
0% 62 0% 41
0% 0% -
0% - 91,851 - 0% - 99,696 -
0% - - - 0% - - -
0% - - - 0% - - -
0% - 1,436,566 - 0% - 978,613 -
0% - 762,961 - 0% - 777,622 -
0% - 2,599,344 - 0% - 2,733,044 -
0% - 1,452,770 - 0% - 1,573,636 -
0% - 3,652,297 - 0% - 3,329,870 -

0% - 6,251,641 - 0% - 6,062,914 -

2,404,477 2,331,890
2,404,477 2,331,890
- -
390,728 378,932
- -
Premier Agencies, Attock Premier Agencies, Jhelum Premier Agencies, Chakwa

ACH% Closing Stock TGT ACH ACH% Closing Stock TGT

0% 1,122 274 24% 1,008 481
0% 848 453 53% 2,029 363
0% 1,068 591 55% 3,163 458
0% 9,645 6,120 63% 5,840 4,134
0% 6,020 3,337 55% 11,404 2,580
0% 9,398 945 10% 4,028
0% - 179,014 77,657 43% 365,304 76,720
0% - 118,295 49,097 42% 81,392 50,698
0% - 297,309 126,754 43% 446,696 127,418
0% 728 277 38% 2,560 312
0% 332 37 11% 1,433 142
0% - 0%
0% - (9) 0%
0% - (19) 0%
0% - 0%
0% - (450) 0%
0% - 0%
0% - 0%
0% - 245,656 46,807 19% 962,335 105,281
0% - 1,310 958 73% 17,312 562
0% - 42,523 31,087 73% 561,774 18,224
0% - 0% -
0% 948 592 62% 653 406
0% 606 405 67% 331 260
0% 300 317 106% 116 128
0% 321 286 89% 414 138
0% - 215,384 159,048 74% 156,346 92,308
0% - (37) 0% -
0% - (23) 0% -
0% - - (4,923) 0% - -
0% 83 22 26% 36
0% 1,919 791 41% 6,192 823
0% 1,249 534 43% 3,744 535
0% 1,827 1,616 88% 5,760 783
0% 1,146 506 44% 3,438 491
0% 1,053 508 48% 1,872 451
0% 1,370 0% - 587
0% - 160 0% -
0% 1,085 600 55% 1,203 465
0% 823 162 20% - 353
0% 1,874 1,437 77% 2,410 803
0% 1,360 982 72% 803 583
0% 1,511 622 41% - 647
0% 94 0% 373 40
0% 136 56 41% 58
0% 755 56 7% - 324
0% 504 210 42% 660 216
0% 105 0% 45
0% - 0% -
0% - 0% -
0% - 0% -
0% - 0% -
0% 328 159 49% 1,077 140
0% 94 35 37% 40
0% 182 106 58% 78
0% 180 43 24% 1,199 77
0% - 2,062,723 923,743 45% 3,061,096 884,024
0% 245 181 74% 289 105
0% 23,714 17,077 72% 34,511 10,163
0% 1,933 1,526 79% 1,361 828
0% 330 436 132% 141
0% - 0% -
0% - 0% -
0% 863 1,029 119% 1,568 370
0% 296 139 47% - 127
0% - 3,642,128 2,746,278 75% 5,062,516 1,560,912
0% 383 195 51% 372 164
0% - 82,815 42,128 51% 80,367 35,492
0% 143 0% 61
0% 490 707 144% 122 210
0% 3,816 5,216 137% 6,202 1,635
0% 407 21 5% 174
0% - 425,093 520,397 122% 553,666 182,183
0% - - - 0% - -
0% - - 0% -
0% 922 1,461 158% 1,183 395
0% - 0% -
0% - 3,063 1,802 59% 3,607 1,313
0% - 330,849 335,170 101% 404,477 141,793
0% 1,607 386 24% - 689
0% 689 594 86% 272 295
0% 275 200.00 73% 1338 118
0% - - - 0% - -
0% - 372,397 216,894 58% 395,061 159,599
0% - 0%
0% 291 48 16% 87
0% - 16,763 2,766 16% - 5,029
0% - - - 0% - -
0% - - - 0% - -
0% - - - 0% - -
0% - - - 0% - -
0% - 9,991 11,925 119% 20,461 4,282
0% 7,000 5,135 73% 8,526 3,000
0% 18,992 13,958 73% 22,828 8,139
0% - - 0% - -
0% 20,433 15,700 77% 33,028 8,757
0% 2,915 2,345 80% 3,971 1,249
0% - 5,297,062 4,954,844 94% 8,580,682 2,270,169
0% 1,098 494 45% 833 470
0% - 132,584 59,651 45% 100,585 56,803
0% 291 58 20% 534 125
0% - 41,500 8,271 20% 76,154 17,766
0% - - - 0% - -
0% - - - 0% - -
0% 562 0% 241
0% - 138,190 - 0% - 59,259
0% 4,892 4,859 99% 13,175 2,097
0% - 773,278 768,062 99% 2,082,572 331,473
0% - 0%
0% 24 7 29% 175 11
0% 374 107 29% 160
0% - 58,084 16,689 29% 94,231 25,243
0% 28 24 86% 48 12
0% - 0% -
0% 10 12 117% 12 4
0% 3 4 137% 1
0% 4 1 24% 2
0% (0) 0% (0)
0% 0 1 282% 30 0
0% 1 2 298% 14 0
0% 1 0% 4 0
0% 0 0% 0
0% 1 0% 25 0
0% 1 0% 38 0
0% 2 0% 88 1
0% - 54,971 48,877 89% 264,324 23,559
0% - - - 0% - -
0% - - 0% -
0% - - - 0% - -
0% - - 0% -
0% 3 1 33% 13 1
0% - 5,885 1,962 33% 25,500 1,962
0% - - - 0% - -
0% - - - 0% - -
0% 589 3 1% 253
0% 29 0% 204 12
0% 54 8 15% 764 23
0% - 0%
0% - 167,193 2,846 2% 323,383 71,500
0% - - - 0% - -
0% - - - 0% - -
0% - 2,821,072 1,251,429 44% 4,626,473 1,209,031
0% - 1,371,684 906,358 66% 2,966,749 587,566
0% - 4,870,046 3,863,633 79% 6,496,086 2,085,007
0% - 5,339,585 4,985,931 93% 9,142,456 2,288,394
0% - 9,532,341 7,143,718 75% 16,735,678 4,084,990

0% - 14,402,387 11,007,351 76% 23,231,764 6,169,998

5,539,380 -
(5,467,971) (6,169,998)
1,100,735 617,000
212,190 (385,625)
28,619,112 16,041,994
 Premier Agencies, Chakwal ADM Islamabad

ACH ACH% Closing Stock TGT ACH ACH% Closing Stock

0% 6,750 274 4% 1,008
0% 5,710 453 8% 2,029
0% 6,008 591 10% 3,163
0% 82,304 6,120 7% 5,840
0% 54,585 3,337 6% 11,404
0% 70,462 945 1% -
- 0% - 1,088,074 77,657 7% 365,304
- 0% - 978,696 49,097 5% 81,392
- 0% - 2,066,771 126,754 6% 446,696
0% 4,364 277 6% 2,560
0% 2,503 37 1% 1,433
0% - - 0% -
0% - (9) 0% -
0% - (19) 0% -
0% 360 - 0% -
0% - (450) 0% -
0% - - 0% -
0% - - 0% -
- 0% - 1,936,833 46,807 2% 962,335
670 119% 4,780 17,252 1,628 9% 22,092
21,742 119% 155,111 559,826 52,829 9% 716,885
0% - - 0% -
0% 5,322 592 11% 653
0% 3,256 405 12% 331
0% 3,410 317 9% 116
0% 3,148 286 9% 414
- 0% - 1,496,048 159,048 11% 156,346
0% - - (37) 0% -
0% - - (23) 0% -
- 0% - - (4,923) 0% -
0% 800 22 3% -
0% 14,093 791 6% 6,192
0% 8,087 534 7% 3,744
0% 14,056 1,616 11% 5,760
0% 8,046 506 6% 3,438
0% 6,740 508 8% 1,872
0% 9,144 - 0% -
0% 51 160 314% -
0% 8,650 600 7% 1,203
0% 6,231 162 3% -
0% 17,038 1,437 8% 2,410
0% 11,005 982 9% 803
0% 11,076 622 6% -
 0% 711 - 0% 373
0% 910 56 6% -
0% 4,233 56 1% -
0% 3,398 210 6% 660
0% 1,030 - 0% -
0% - - 0% -
0% - - 0% -
0% - - 0% -
0% - - 0% -
0% 1,835 159 9% 1,077
0% 638 35 5% -
0% 1,210 106 9% -
0% 1,000 43 4% 1,199
- 0% - 15,026,362 923,743 6% 3,061,096
516 492% 1,579 7,197 697 10% 1,868
4,233 42% 12,347 160,000 21,310 13% 46,858
309 37% 3,011 19,237 1,835 10% 4,372
52 37% 2,988 3,491 488 14% 2,988
0% - - 0% -
0% - - 0% -
104 28% 1,502 27,281 1,133 4% 3,070
323 255% 878 4,070 462 11% 878
740,183 47% 3,009,543 31,753,655 3,486,461 11% 8,072,058
51 31% 549 3,911 246 6% 921
11,018 31% 118,606 845,002 53,146 6% 198,973
0% 2,591 - 0% -
0% 2,922 707 24% 122
3,128 191% 5,148 27,969 8,344 30% 11,350
0% 5,747 21 0% -
273,856 150% 450,707 3,434,550 794,254 23% 1,004,374
- 0% - - - 0% -
0% - - - 0% -
719 182% 1,853 8,073 2,180 27% 3,036
0% - - 0% -
1,161 88% 3,993 29,010 2,963 10% 7,600
181,935 128% 530,897 3,032,579 517,106 17% 935,374
622 90% 2,192 17,062 1,008 6% 2,192
117 40% 1,400 8,028 711 9% 1,672
26.00 22% 995 3,200 226 7% 2,333
- 0% - - - 0% -
91,246 57% 764,346 4,181,660 308,140 7% 1,159,407
0% - - 0% -
74 85% 526 1,844 122 7% 526
4,264 85% 30,308 106,271 7,030 7% 30,308
- 0% - - - 0% -
- 0% - - - 0% -
- 0% - - - 0% -
 - 0% - - - 0% -
1,706 40% 13,847 59,000 13,631 23% 34,308
1,072 36% 4,455 37,946 6,207 16% 12,981
3,003 37% 17,073 150,645 16,961 11% 39,901
0% - - - 0% -
3,510 40% 16,634 121,619 19,210 16% 49,662
612 49% 2,888 22,235 2,957 13% 6,859
877,575 39% 5,555,397 33,639,267 5,832,418 17% 14,136,079
336 71% 2,911 6,900 830 12% 3,744
40,572 71% 351,503 833,117 100,223 12% 452,088
27 22% 573 3,284 85 3% 1,107
3,850 22% 81,716 468,310 12,122 3% 157,869
- 0% - - - 0% -
- 0% - - - 0% -
0% 4,961 - 0% -
- 0% - 1,219,792 - 0% -
632 30% 5,548 49,429 5,491 11% 18,723
99,900 30% 876,972 7,813,310 867,962 11% 2,959,545
0% - - 0% -
0% 154 7 5% 175
0% 2,861 107 4% -
- 0% - 428,231 16,689 4% 94,231
0% 610 24 4% 48
0% - - 0% -
0% 50 490 12 2% 62
0% 51 4 8% -
3 166% 17 80 4 5% 17
0% 51 - 0% -
1 658% 17 26 2 8% 47
0% 20 41 2 5% 34
0% 20 34 - 0% 24
0% 25 - 0% -
0% 33 - 0% 25
1 333% 17 35 1 3% 55
0% 20 103 - 0% 108
5,392 23% 174,546 1,684,373 54,269 3% 438,870
- 0% - - - 0% -
0% - - - 0% -
- 0% - - - 0% -
0% - - - 0% -
0% 12 41 1 2% 25
- 0% 23,538 80,743 1,962 2% 49,039
- 0% - - - 0% -
- 0% - - - 0% -
0% 5,174 3 0% -
0% 410 - 0% 204
65 283% 664 980 73 7% 1,428
0% - - 0% -
 17,500 24% 178,769 1,693,972 20,346 1% 502,152
- 0% - - - 0% -
- 0% - - - 0% -
- 0% - 20,526,013 1,251,429 6% 4,626,473
167,215 28% 1,687,045 14,221,847 1,073,573 8% 4,653,793
1,302,503 62% 4,904,407 43,353,716 5,166,136 12% 11,400,493
899,316 39% 5,710,508 34,199,093 5,885,247 17% 14,852,964
1,066,531 26% 7,397,553 68,946,953 8,210,249 12% 24,133,230

2,369,034 38% 12,301,959 112,300,669 13,376,385 12% 35,533,723

2,373,076 43,192,565
4,042 29,816,180
236,903 1,337,638
237,560 6,182,768
6,159,488 34,778,601
 Jan
BRANDS/ SKUS Price
TGT ACH
ENO REGULAR SIB pack 58.92 58.92 7,042 5,913
ENO LEMON SIB pack 58.92 58.92 12,453 9,133
ENO ORANGE SIB pack 58.92 58.92 15,962 8,340
ENO REGULAR 5gm 'S 4.72 4.72 49,309 38,128
ENO LEMON 5gm 'S 4.72 4.72 76,583 50,470
ENO ORANGE 5gm 'S 4.72 4.72 93,920 69,843
ENO SIB - - 2,089,156 1,377,903
ENO SACHET - - 1,037,510 747,842
ENO TOTAL - - 3,126,667 2,125,745
CHOCOLATE 200GM 169.23 169.23 8,156 8,213
CHOCOLATE 500GM 369.23 369.23 3,965 3,255
CHOCOLATE POUCH 75GM 38.46 38.46 - -
MALT 200GM 169.23 169.23 - 1,575
MALT 500GM 369.23 369.23 - (31)
GROWTH PLUS 761.54 761.54 572 753
SACHET CHOC 15GM/ 18 GM 11.54 11.54 - 1,353
SACHET MALT 15GM/18 GM 11.54 11.54 - (411)
KESAR BADAM-400GM 346.15 346.15 - -
HORLICKS TOTAL - - 3,279,907 3,431,131
IODEX 32.45 32.45 127,344 91,800
IODEX TOTAL - - 4,132,313 2,978,910
PARO 75ML 134.62 134.62 - (1)
PARO ORIGINAL-50GM 71.70 71.70 4,044 4,369
PARO ORIGINAL-100GM 135.85 135.85 3,022 3,008
PARO EXT FRESH-50GM 71.70 71.70 4,647 4,448
PARO EXT FRESH-100GM 135.85 135.85 3,495 2,706
PARODONTAX TOTAL - - 1,508,417 1,408,291
AQUAFRESH ( FRESH & MINTY) 100ML 82.05 82.05 - (24)
AQUAFRESH ( MILD & MINTY) 100ML 82.05 82.05 - (13)
AQUAFRESH TOTAL - - - (3,036)
MOUTHWASH 500ML 269.23 269.23 643 968
ORIGINAL 50GM 98.11 98.11 16,379 20,460
ORIGINAL 100GM 166.03 166.03 11,525 10,468
FLUORIDE 30GM 52.83 52.83 20,818 24,927
FLUORIDE 70GM 116.98 116.98 13,152 12,745
FLUORIDE 100GM 158.49 158.49 9,179 9,522
MULTICARE 30GM 56.60 56.60 17,328 11,242
MULTICARE 30GM CP 90.56 90.56 - (2)
MULTICARE 70GM 124.53 124.53 11,288 10,049
MULTICARE 100GM 177.35 177.35 9,252 8,813
RAPID ACTION 30GM 56.60 56.60 20,767 22,370
RAPID ACTION 70GM 128.30 128.30 14,671 14,315
RAPID ACTION 100GM 177.35 177.35 15,204 15,732
REPAIR % PROTECT (Extra Fresh) 346.15 346.15 474 180
REPAIR % PROTECT 346.15 346.15 956 1,006
DEEP CLEAN 50GM 95.00 95.00 6,881 7,459
DEEP CLEAN 100GM 166.03 166.03 5,598 5,378
COMPLETE PROTECTION 75ML 326.92 326.92 547 542
FRESH GEL 75ML 165.38 165.38 709 676
GENTLE WHITENING 100GM 188.68 188.68 - -
T/B SENSODYNE EXPERT SOFT 92.31 92.31 - (738)
T/B SENSODYNE EXPERT MEDIUM 100.00 100.00 - 11
T/B SENSODYNE GUM CARE EXTRA SOFT 92.31 92.31 1,433 2,316
T/B SENSODYNE GUM CARE SOFT 92.31 92.31 1,407 2,009
T/B SENSODYNE PRECISION SOFT 92.31 92.31 1,331 947
T/B SENSODYNE PRECISION MEDIUM 84.62 84.62 1,222 974
SENSODYNE TOTAL - - 20,430,602 20,469,312
T-10 COLA 108.85 108.85 6,790 4,905
T-10 ORANGE 113.12 130.09 244,324 290,516
= 113.12 113.12 23,419 15,374
T-10 LEMON 113.12 113.12 8,586 7,288
T-10 SODA 108.85 108.85 - 139
T-20 COLA 206.82 206.82 - -
T-20 ORANGE 214.93 247.17 17,543 11,474
T-20 MANGO 206.82 206.82 5,637 2,551
CAC-1000 PLUS TOTAL - - 36,933,593 38,969,439
LAMISIL CREAM 10 GM 216.04 216.04 6,394 6,152
LAMISIL TOTAL - - 1,381,322 1,329,078
QALSAN-D TAB MANGO T-30 87.55 87.55 10,458 7,780
QALSAN-D TAB MIXED T-30 87.55 87.55 15,479 10,347
QALSAN-D TAB ORANGE T-30 87.55 87.55 54,059 42,089
QALSAN-D TAB STRAWBERY T-30 87.55 87.55 15,058 10,504
QALSAN-D TOTAL - - 8,321,998 6,191,536
SANCOS SYRUP 120ML 48.08 48.08 - -
SANCOS TOTAL - - - -
T-DAY 5MG TABLET T-30 152.99 152.99 35,654 34,531
T-DAY SYRUP 60ML 36.15 36.15 111,340 93,389
T-DAY SYRUP 90ML 61.96 61.96 - -
T-DAY TOTAL - - 9,479,676 8,658,910
VOLTRAL EMULGEL 1% 20GM 95.03 95.03 51,160 40,272
VOLTRAL EMULGEL 1% 50GM 218.96 218.96 20,222 16,503
VOLTRAL EMULGEL 2% 40GM 250.75 250.75 - -
- - - - -
VOLTRAL TOTAL - - 9,289,523 7,440,545
TANDEGYL DS TAB - - - -
TANDEGYL TAB 57.62 57.62 10,372 2,881
TANDEGYL TAB - - 597,644 166,003
- - - - -
- - - - -
- - - - -
- - - - -
500MG TABLET 200'S 212.48 225.00 327,466 338,195
EXTRA TABLET 100'S 140.76 140.77 196,535 216,915
LIQUID 120ML 57.72 66.39 162,334 493,670
LIQUID 100ML 48.26 48.26 295,891 27,417
DROPS 20ML 30.37 32.22 344,310 341,511
PANADOL FORT SUS 90ML 49.59 49.60 68,733 90,951
PANADOL TOTAL - - 134,758,954 147,092,355
ACNE-AID SOAP 65GM 120.75 120.75 16,379 10,500
ACNE AID TOTAL - - 1,977,737 1,267,875
BREVOXYL CREAM 40G 142.61 142.61 8,943 10,277
BREVOXYL TOTAL - - 1,275,302 1,465,603
CLARIDERM CLEAR 30G 938.46 938.46 - -
CLARIDERM TOTAL - - - -
DUOFILM SOL 15ML 245.89 245.89 9,567 6,925
DUOFILM TOTAL - - 2,352,327 1,702,788
HYDRO CREAM 1% 20G 137.44 158.07 102,274 121,860
HYDROZOLE TOTAL - - 14,056,537 16,748,438
OILATUM JR BATH 150ML 423.08 423.08 - -
OILATUM JR CREAM 150ML 538.46 538.46 7 5
OILATUM SOAP 65GM 120.75 120.75 4,878 3,009
OILATUM TOTAL - - 592,640 366,029
PGEL B LOTION 200ML 1,153.85 1,153.85 983 571
PGEL CLEANSER 150ML 423.08 423.08 39 14
PGEL CREAM 75ML 923.08 923.08 714 582
PHYSIOGEL A.I. BODY LOTION 200ML 1,192.31 1,192.31 151 18
PHYSIOGEL A.I. CAL RLIEF CREAM 50ML 1,069.23 1,069.23 143 118
PHYSIOGEL A.I. RESTORING LIPID BALM 200ML 1,269.23 1,269.23 189 8
PHYSIOGEL DD FACE CREAM LIGHT 40ML 1,423.08 1,423.08 64 26
PHYSIOGEL DD FACE CREAM RICH 40ML 1,423.08 1,423.08 64 15
PHYSIOGEL DD NIGHT CREAM 40ML 1,346.15 1,346.15 94 35
PHYSIOGEL DD Cleansing Milk 200ML 1,115.38 1,115.38 26 (2)
PHYSIOGEL Shower Cream 150m 923.08 923.08 25 5
PHYSIOGEL SHAMPO+ CLEANSER 761.54 761.54 32 10
PHYSIOGEL DERMO CREAM 884.62 884.62 160 11
PHYSIOGEL TOTAL - - 2,911,329 1,484,981
POLYTAR SOAP 65GM 105.66 105.66 - -
POLYTAR TOTAL - - - -
SASTID SOAP 65GM 105.66 105.66 - -
SASTID TOTAL - - - -
SPECTRABAN 45ML 1,961.54 1,961.54 61 60
SPECTRABAN TOTAL - - 120,299 117,692
STIEVIT E SOAP 65GM 92.45 92.45 - -
STIEVIT TOTAL - - - -
SUNBLOCK 20GM 230.77 230.77 5,416 470
SUN BLOCK 60GM 576.92 576.92 574 349
SUN BLOCK SENSITIVE 269.23 269.23 1,078 606
SUN BLOCK SENSITIVE 111 - - - -
SUN BLOCK 60GM TOTAL - - 1,871,134 472,960
SUNMAX 20G 254.27 254.27 - -
SUNMAX TOTAL - - - -
FMCG 28,345,593 27,431,443
STIEFEL 25,157,305 23,626,367
NVS 66,003,756 62,755,512
OTC 138,891,267 150,071,265
GSK TOTAL 192,394,164 201,129,075

TOTAL BUSINESS 258,397,920 263,884,587

Jan Feb Mar

ACH% Remaining TGT ACH ACH% Remaining TGT ACH

84% 1,129 7,512 4,366 58% 3,146 9,332 8,165
73% 3,320 13,732 14,388 105% (656) 16,963 18,564
52% 7,622 17,661 9,934 56% 7,727 22,854 8,122
77% 11,181 59,493 55,091 93% 4,402 86,363 60,778
66% 26,113 108,029 69,983 65% 38,046 133,893 114,784
74% 24,077 106,338 104,702 98% 1,636 134,544 129,566
66% 711,253 2,292,280 1,690,297 74% 601,983 2,895,851 2,053,421
72% 289,669 1,292,618 1,084,543 84% 208,075 1,674,658 1,440,204
68% 1,000,922 3,584,898 2,774,840 77% 810,058 4,570,509 3,493,625
101% (57) 9,071 4,991 55% 4,080 9,854 7,307
82% 710 4,193 2,350 56% 1,843 4,788 2,645
0% - - - 0% - - -
0% (1,575) - 577 0% (577) - 157
0% 31 - 225 0% (225) - 3
132% (181) 582 530 91% 52 758 415
0% (1,353) - 754 0% (754) - (40)
0% 411 - (415) 0% 415 - (112)
0% - - - 0% - - -
105% (151,225) 3,526,096 2,300,568 65% 1,225,528 4,012,950 2,555,139
72% 35,544 109,822 97,827 89% 11,995 59,101 32,049
72% 1,153,403 3,563,714 3,174,486 89% 389,228 1,917,831 1,039,990
0% 1 - (1) 0% 1 - -
108% (325) 4,440 5,197 117% (757) 4,883 7,279
100% 14 3,176 4,588 144% (1,412) 3,971 4,249
96% 199 5,924 4,779 81% 1,145 8,129 5,827
77% 789 4,543 4,803 106% (260) 5,629 4,594
93% 100,126 1,791,821 1,990,912 111% (199,091) 2,237,151 2,141,022
0% 24 - (14) 0% 14 - (9)
0% 13 - (8) 0% 8 - (140)
0% 3,036 - (1,805) 0% 1,805 - (12,225)
151% (325) 545 1,059 194% (514) 606 792
125% (4,081) 20,139 19,889 99% 250 23,498 17,497
91% 1,057 11,322 9,674 85% 1,648 13,948 10,252
120% (4,109) 23,934 24,904 104% (970) 28,933 17,779
97% 407 16,159 11,330 70% 4,829 17,912 12,144
104% (343) 9,950 8,983 90% 967 10,368 9,396
65% 6,086 17,062 13,740 81% 3,322 19,273 13,436
0% 2 - (31) 0% 31 - (3)
89% 1,239 12,382 10,042 81% 2,340 13,043 9,365
95% 439 9,756 8,575 88% 1,181 10,306 8,598
108% (1,603) 23,973 21,833 91% 2,140 25,839 25,741
98% 356 15,188 10,778 71% 4,410 16,945 18,222
103% (528) 15,579 11,788 76% 3,791 16,397 14,819
 38% 294 632 322 51% 310 710 570
105% (50) 691 1,723 249% (1,032) 783 954
108% (578) 6,462 7,755 120% (1,293) 7,963 9,015
96% 220 4,689 5,612 120% (923) 5,669 5,122
99% 5 730 346 47% 384 1,127 1,748
95% 33 - 12 0% (12) - (2)
0% - - - 0% - - -
0% 738 - 198 0% (198) - 30
0% (11) - - 0% - - -
162% (883) 1,300 1,980 152% (680) 1,520 2,069
143% (602) 1,335 883 66% 452 1,501 1,667
71% 384 1,840 1,430 78% 410 1,753 1,803
80% 248 1,030 952 92% 78 1,155 1,509
100% (38,710) 21,629,627 19,149,310 89% 2,480,318 24,260,438 20,802,554
72% 1,885 7,692 7,832 102% (140) 14,432 12,276
119% (46,192) 283,662 394,008 139% (110,346) 409,931 404,434
66% 8,045 25,547 18,274 72% 7,273 34,479 26,065
85% 1,298 10,455 8,966 86% 1,489 15,631 15,206
0% (139) - 54 0% (54) - 263
0% - - 2 0% (2) - (8)
65% 6,069 20,873 13,976 67% 6,897 25,412 15,882
45% 3,086 6,574 3,371 51% 3,203 7,916 4,589
106% (2,035,847) 42,843,661 52,211,430 122% (9,367,769) 60,709,705 56,143,980
96% 242 6,363 5,487 86% 876 6,844 7,244
96% 52,244 1,374,678 1,185,411 86% 189,266 1,478,504 1,564,994
74% 2,678 9,874 7,272 74% 2,602 11,561 3,034
67% 5,132 16,089 6,700 42% 9,389 17,729 17,249
78% 11,970 65,860 77,863 118% (12,003) 81,616 90,061
70% 4,554 19,099 21,564 113% (2,465) 25,009 34,612
74% 2,130,462 9,711,257 9,928,082 102% (216,826) 11,899,364 12,690,898
0% - - - 0% - - -
0% - - - 0% - - -
97% 1,123 35,929 24,740 69% 11,189 36,065 16,784
84% 17,951 108,443 62,014 57% 46,429 68,417 37,789
0% - - - 0% - 39,971 30,785
91% 820,766 9,416,966 6,026,779 64% 3,390,188 7,990,795 3,933,857
79% 10,888 49,955 37,737 76% 12,218 49,088 39,746
82% 3,719 20,675 12,165 59% 8,510 17,184 9,989
0% - - 3,662 0% (3,662) - 3,546
0% - - - 0% - - -
80% 1,848,978 9,274,318 7,168,042 77% 2,106,276 8,427,510 6,853,413
0% - - - 0% - - -
28% 7,491 10,588 1,917 18% 8,671 10,361 2,600
28% 431,641 610,080 110,458 18% 499,622 597,020 149,812
0% - - - 0% - - -
0% - - - 0% - - -
0% - - - 0% - - -
0% - - - 0% - - -
103% (10,729) 316,209 321,572 102% (5,363) 289,414 375,860
110% (20,380) 187,997 260,271 138% (72,274) 179,955 107,528
304% (331,336) 154,648 450,805 292% (296,157) 137,544 537,967
9% 268,474 304,128 31,692 10% 272,436 321,259 12,764
99% 2,799 344,433 290,294 84% 54,139 332,444 406,955
132% (22,218) 59,617 68,013 114% (8,396) 57,161 50,509
109% (12,333,401) 130,670,850 144,702,278 111% (14,031,429) 123,199,006 141,529,785
64% 5,879 14,484 10,203 70% 4,281 15,133 10,428
64% 709,862 1,748,989 1,232,012 70% 516,976 1,827,266 1,259,181
115% (1,334) 8,856 9,479 107% (623) 8,276 6,375
115% (190,301) 1,262,958 1,351,800 107% (88,842) 1,180,225 909,139
0% - - - 0% - - -
0% - - - 0% - - -
72% 2,642 9,723 11,140 115% (1,417) 11,857 3,556
72% 649,539 2,390,835 2,739,215 115% (348,379) 2,915,478 874,385
119% (19,586) 104,690 101,190 97% 3,500 109,676 85,390
119% (2,691,902) 14,388,604 13,907,554 97% 481,051 15,073,821 11,736,002
0% - - - 0% - - -
73% 2 205 167 81% 38 190 245
62% 1,869 5,819 5,325 92% 494 5,668 4,535
62% 226,611 813,053 732,917 90% 80,136 786,764 679,524
58% 412 943 628 67% 315 572 639
36% 25 39 125 317% (86) 34 40
81% 132 598 501 84% 97 408 151
12% 133 158 110 70% 48 157 4
82% 25 154 100 65% 54 151 66
4% 181 187 4 2% 183 179 (32)
40% 38 69 41 59% 28 67 (35)
23% 49 69 29 42% 40 68 (25)
37% 59 102 36 35% 66 99 41
-8% 28 28 5 18% 23 30 (26)
20% 20 27 2 7% 25 26 (41)
32% 22 33 32 97% 1 33 (47)
7% 149 260 17 7% 243 200 (27)
51% 1,426,348 2,891,816 1,678,028 58% 1,213,788 2,211,229 771,626
0% - - - 0% - - -
0% - - - 0% - - -
0% - - - 0% - - -
0% - - - 0% - - -
98% 1 73 56 77% 17 85 40
98% 2,607 142,328 109,846 77% 32,482 166,048 78,462
0% - - - 0% - - -
0% - - - 0% - - -
9% 4,946 7,671 4,356 57% 3,315 10,117 6,627
61% 225 454 507 112% (53) 620 585
56% 472 1,814 708 39% 1,106 2,452 818
0% - - - 0% - - -
25% 1,398,173 2,520,167 1,488,347 59% 1,031,820 3,352,507 2,087,041
 0% - - 7 0% (7) - -
0% - - 1,780 0% (1,780) - -
97% 914,150 30,532,442 26,213,824 86% 4,318,617 35,081,048 28,980,114
94% 1,530,938 26,158,750 23,241,499 89% 2,917,251 27,513,336 18,395,358
95% 3,248,244 73,230,959 76,630,203 105% (3,399,244) 91,102,898 81,336,954
108% (11,179,998) 134,234,563 147,876,765 110% (13,642,201) 125,116,838 142,569,775
105% (8,734,911) 190,925,755 197,332,087 103% (6,406,333) 187,711,222 189,945,248

102.1% (5,486,667) 264,156,714 273,962,290 103.7% (9,805,576) 278,814,120 271,282,201

Mar April May

ACH% Remaining TGT ACH ACH% Remaining TGT ACH

87% 1,167 9,850 Err:509 0% Err:509 2,751 -
109% (1,601) 18,176 Err:509 0% Err:509 12,693 -
36% 14,732 18,139 Err:509 0% Err:509 12,020 -
70% 25,585 133,474 Err:509 0% Err:509 45,318 -
86% 19,109 165,837 Err:509 0% Err:509 97,302 -
96% 4,978 181,188 Err:509 0% Err:509 97,377 -
71% 842,430 2,719,992 Err:509 0% Err:509 1,618,135 -
86% 234,454 2,267,956 Err:509 0% Err:509 1,132,788 -
76% 1,076,884 4,987,948 Err:509 0% Err:509 2,750,923 -
74% 2,547 6,264 Err:509 0% Err:509 1,642 -
55% 2,143 3,394 Err:509 0% Err:509 925 -
0% - - Err:509 0% Err:509 - -
0% (157) - Err:509 0% Err:509 - -
0% (3) - Err:509 0% Err:509 - -
55% 343 560 Err:509 0% Err:509 200 -
0% 40 - Err:509 0% Err:509 - -
0% 112 - Err:509 0% Err:509 - -
0% - - Err:509 0% Err:509 - -
64% 1,457,811 2,739,330 Err:509 0% Err:509 771,759 -
54% 27,052 25,184 Err:509 0% Err:509 7,932 -
54% 877,841 817,220 Err:509 0% Err:509 257,393 -
0% - - Err:509 0% Err:509 - -
149% (2,396) 7,276 Err:509 0% Err:509 1,297 -
107% (278) 4,296 Err:509 0% Err:509 742 -
72% 2,302 5,965 Err:509 0% Err:509 1,509 -
82% 1,035 5,043 Err:509 0% Err:509 1,369 -
96% 96,130 2,218,060 Err:509 0% Err:509 487,953 -
0% 9 - Err:509 0% Err:509 - -
0% 140 - Err:509 0% Err:509 - -
0% 12,225 - Err:509 0% Err:509 - -
131% (186) 1,129 Err:509 0% Err:509 223 -
74% 6,001 21,029 Err:509 0% Err:509 6,349 -
74% 3,696 11,875 Err:509 0% Err:509 3,396 -
61% 11,154 22,581 Err:509 0% Err:509 6,905 -
68% 5,768 13,415 Err:509 0% Err:509 4,583 -
91% 972 10,338 Err:509 0% Err:509 3,218 -
70% 5,837 14,553 Err:509 0% Err:509 4,642 -
0% 3 51 Err:509 0% Err:509 - -
72% 3,678 12,681 Err:509 0% Err:509 3,515 -
83% 1,708 9,477 Err:509 0% Err:509 2,814 -
100% 98 25,363 Err:509 0% Err:509 7,621 -
108% (1,277) 15,888 Err:509 0% Err:509 4,469 -
90% 1,578 15,871 Err:509 0% Err:509 4,040 -
 80% 140 930 Err:509 0% Err:509 201 -
122% (171) 1,698 Err:509 0% Err:509 642 -
113% (1,052) 7,005 Err:509 0% Err:509 1,745 -
90% 547 4,980 Err:509 0% Err:509 1,075 -
155% (621) 1,510 Err:509 0% Err:509 328 -
0% 2 - Err:509 0% Err:509 20 -
0% - - Err:509 0% Err:509 - -
0% (30) 22 Err:509 0% Err:509 - -
0% - - Err:509 0% Err:509 - -
136% (549) 3,158 Err:509 0% Err:509 713 -
111% (166) 1,362 Err:509 0% Err:509 705 -
103% (50) 1,749 Err:509 0% Err:509 330 -
131% (354) 1,683 Err:509 0% Err:509 254 -
86% 3,457,884 22,735,198 Err:509 0% Err:509 6,507,826 -
85% 2,156 17,926 Err:509 0% Err:509 9,664 -
99% 5,497 467,000 Err:509 0% Err:509 295,400 -
76% 8,414 42,636 Err:509 0% Err:509 21,825 -
97% 425 9,367 Err:509 0% Err:509 4,978 -
0% (263) - Err:509 0% Err:509 - -
0% 8 - Err:509 0% Err:509 - -
62% 9,530 36,889 Err:509 0% Err:509 9,080 -
58% 3,327 10,389 Err:509 0% Err:509 5,914 -
92% 4,565,725 79,852,372 Err:509 0% Err:509 45,979,933 -
106% (400) 7,095 Err:509 0% Err:509 3,183 -
106% (86,490) 1,532,719 Err:509 0% Err:509 687,717 -
26% 8,527 9,142 Err:509 0% Err:509 6,050 -
97% 480 9,486 Err:509 0% Err:509 5,564 -
110% (8,445) 77,791 Err:509 0% Err:509 44,822 -
138% (9,603) 26,136 Err:509 0% Err:509 17,389 -
107% (791,534) 10,729,639 Err:509 0% Err:509 6,463,364 -
0% - - Err:509 0% Err:509 - -
0% - - Err:509 0% Err:509 - -
47% 19,281 24,085 Err:509 0% Err:509 14,871 -
55% 30,628 10,820 Err:509 0% Err:509 18,580 -
77% 9,186 47,010 Err:509 0% Err:509 21,683 -
49% 4,056,938 6,988,664 Err:509 0% Err:509 4,290,188 -
81% 9,342 45,313 Err:509 0% Err:509 23,480 -
58% 7,195 18,881 Err:509 0% Err:509 9,292 -
0% (3,546) 5,200 Err:509 0% Err:509 1,800 -
0% - - Err:509 0% Err:509 - -
81% 1,574,096 9,744,153 Err:509 0% Err:509 4,717,138 -
0% - - Err:509 0% Err:509 - -
25% 7,761 5,891 Err:509 0% Err:509 4,047 -
25% 447,208 339,447 Err:509 0% Err:509 233,176 -
0% - - Err:509 0% Err:509 - -
0% - - Err:509 0% Err:509 - -
0% - - Err:509 0% Err:509 - -
0% - - Err:509 0% Err:509 - -
130% (86,446) 195,658 Err:509 0% Err:509 124,033 -
60% 72,427 123,406 Err:509 0% Err:509 79,637 -
391% (400,423) 369,884 Err:509 0% Err:509 203,137 -
4% 308,495 - Err:509 0% Err:509 - -
122% (74,511) 334,204 Err:509 0% Err:509 193,221 -
88% 6,652 79,882 Err:509 0% Err:509 51,136 -
115% (18,330,778) 100,681,545 Err:509 0% Err:509 61,365,979 -
69% 4,705 15,540 Err:509 0% Err:509 6,920 -
69% 568,085 1,876,397 Err:509 0% Err:509 835,630 -
77% 1,901 6,217 Err:509 0% Err:509 2,071 -
77% 271,086 886,586 Err:509 0% Err:509 295,324 -
0% - - Err:509 0% Err:509 - -
0% - - Err:509 0% Err:509 - -
30% 8,301 10,022 Err:509 0% Err:509 4,282 -
30% 2,041,093 2,464,241 Err:509 0% Err:509 1,052,901 -
78% 24,286 96,494 Err:509 0% Err:509 42,148 -
78% 3,337,819 15,252,734 Err:509 0% Err:509 6,662,334 -
0% - - Err:509 0% Err:509 - -
129% (55) 269 Err:509 0% Err:509 100 -
80% 1,133 6,358 Err:509 0% Err:509 2,492 -
86% 107,240 912,722 Err:509 0% Err:509 354,889 -
112% (67) 875 Err:509 0% Err:509 248 -
117% (6) 53 Err:509 0% Err:509 51 -
37% 257 590 Err:509 0% Err:509 84 -
3% 153 173 Err:509 0% Err:509 82 -
44% 85 126 Err:509 0% Err:509 28 -
-18% 211 123 Err:509 0% Err:509 61 -
-52% 102 47 Err:509 0% Err:509 18 -
-37% 93 62 Err:509 0% Err:509 14 -
42% 58 45 Err:509 0% Err:509 11 -
-86% 56 25 Err:509 0% Err:509 - -
-159% 67 42 Err:509 0% Err:509 8 -
-144% 80 55 Err:509 0% Err:509 12 -
-14% 227 103 Err:509 0% Err:509 - -
35% 1,439,603 2,489,662 Err:509 0% Err:509 665,315 -
0% - - Err:509 0% Err:509 - -
0% - - Err:509 0% Err:509 - -
0% - - Err:509 0% Err:509 - -
0% - - Err:509 0% Err:509 - -
47% 45 96 Err:509 0% Err:509 52 -
47% 87,586 188,627 Err:509 0% Err:509 102,000 -
0% - - Err:509 0% Err:509 - -
0% - - Err:509 0% Err:509 - -
66% 3,490 10,697 Err:509 0% Err:509 4,520 -
94% 35 695 Err:509 0% Err:509 227 -
33% 1,634 2,154 Err:509 0% Err:509 880 -
0% - - Err:509 0% Err:509 - -
62% 1,265,466 3,449,348 Err:509 0% Err:509 1,410,672 -
 0% - - Err:509 0% Err:509 - -
0% - - Err:509 0% Err:509 - -
83% 6,100,934 32,680,536 Err:509 0% Err:509 10,518,460 -
67% 9,117,978 27,520,316 Err:509 0% Err:509 11,379,065 -
89% 9,765,944 109,186,994 Err:509 0% Err:509 62,371,516 -
114% (17,452,937) 101,498,765 Err:509 0% Err:509 61,623,373 -
101% (2,234,026) 161,699,617 Err:509 0% Err:509 83,520,898 -

97.3% 7,531,918 270,886,612 Err:509 0.0% Err:509 145,892,415 -

May June North Region

ACH% Remaining TGT ACH ACH% Remaining TGT ACH

0% 2,751 3,166 - 0% 3,166 33,735 Err:509
0% 12,693 15,680 - 0% 15,680 61,324 Err:509
0% 12,020 14,848 - 0% 14,848 74,617 Err:509
0% 45,318 45,541 - 0% 45,541 328,639 Err:509
0% 97,302 99,904 - 0% 99,904 484,342 Err:509
0% 97,377 103,820 - 0% 103,820 515,990 Err:509
0% 1,618,135 1,985,284 - 0% 1,985,284 9,997,281 Err:509
0% 1,132,788 1,176,528 - 0% 1,176,528 6,272,742 Err:509
0% 2,750,923 3,161,812 - 0% 3,161,812 16,270,022 Err:509
0% 1,642 1,833 - 0% 1,833 33,345 Err:509
0% 925 1,012 - 0% 1,012 16,339 Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% 200 200 - 0% 200 2,472 Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% 771,759 836,044 - 0% 836,044 13,558,282 Err:509
0% 7,932 13,220 - 0% 13,220 321,451 Err:509
0% 257,393 428,989 - 0% 428,989 10,431,077 Err:509
0% - - - 0% - - Err:509
0% 1,297 2,021 - 0% 2,021 20,643 Err:509
0% 742 961 - 0% 961 14,464 Err:509
0% 1,509 1,894 - 0% 1,894 24,666 Err:509
0% 1,369 1,423 - 0% 1,423 18,710 Err:509
0% 487,953 604,683 - 0% 604,683 7,755,449 Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% 223 279 - 0% 279 2,923 Err:509
0% 6,349 6,171 - 0% 6,171 81,044 Err:509
0% 3,396 3,446 - 0% 3,446 48,670 Err:509
0% 6,905 7,868 - 0% 7,868 96,266 Err:509
0% 4,583 5,039 - 0% 5,039 60,638 Err:509
0% 3,218 3,426 - 0% 3,426 39,835 Err:509
0% 4,642 5,050 - 0% 5,050 68,216 Err:509
0% - - - 0% - 51 Err:509
0% 3,515 3,680 - 0% 3,680 49,393 Err:509
0% 2,814 2,931 - 0% 2,931 38,791 Err:509
0% 7,621 7,407 - 0% 7,407 95,942 Err:509
0% 4,469 4,344 - 0% 4,344 62,692 Err:509
0% 4,040 4,241 - 0% 4,241 63,050 Err:509
0% 201 195 - 0% 195 2,747 Err:509
0% 642 741 - 0% 741 4,128 Err:509
0% 1,745 2,449 - 0% 2,449 28,312 Err:509
0% 1,075 1,673 - 0% 1,673 20,936 Err:509
0% 328 428 - 0% 428 3,913 Err:509
0% 20 20 - 0% 20 709 Err:509
0% - - - 0% - - Err:509
0% - - - 0% - 22 Err:509
0% - - - 0% - - Err:509
0% 713 1,109 - 0% 1,109 7,411 Err:509
0% 705 699 - 0% 699 5,606 Err:509
0% 330 513 - 0% 513 6,674 Err:509
0% 254 603 - 0% 603 5,090 Err:509
0% 6,507,826 7,036,540 - 0% 7,036,540 89,055,865 Err:509
0% 9,664 14,074 - 0% 14,074 46,840 Err:509
0% 295,400 353,551 - 0% 353,551 1,404,917 Err:509
0% 21,825 24,747 - 0% 24,747 126,080 Err:509
0% 4,978 9,773 - 0% 9,773 44,038 Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% 9,080 10,756 - 0% 10,756 100,717 Err:509
0% 5,914 5,250 - 0% 5,250 30,516 Err:509
0% 45,979,933 55,174,734 - 0% 55,174,734 220,339,331 Err:509
0% 3,183 3,781 - 0% 3,781 26,695 Err:509
0% 687,717 816,758 - 0% 816,758 5,767,223 Err:509
0% 6,050 6,350 - 0% 6,350 41,035 Err:509
0% 5,564 5,564 - 0% 5,564 58,783 Err:509
0% 44,822 51,822 - 0% 51,822 279,326 Err:509
0% 17,389 21,389 - 0% 21,389 85,302 Err:509
0% 6,463,364 7,452,679 - 0% 7,452,679 40,662,257 Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% 14,871 15,371 - 0% 15,371 131,733 Err:509
0% 18,580 18,580 - 0% 18,580 299,019 Err:509
0% 21,683 21,683 - 0% 21,683 86,981 Err:509
0% 4,290,188 4,366,683 - 0% 4,366,683 33,876,101 Err:509
0% 23,480 26,860 - 0% 26,860 195,516 Err:509
0% 9,292 9,970 - 0% 9,970 76,963 Err:509
0% 1,800 1,700 - 0% 1,700 5,200 Err:509
0% - - - 0% - - Err:509
0% 4,717,138 5,161,906 - 0% 5,161,906 36,735,504 Err:509
0% - - - 0% - - Err:509
0% 4,047 3,339 - 0% 3,339 37,213 Err:509
0% 233,176 192,409 - 0% 192,409 2,144,190 Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% 124,033 141,976 - 0% 141,976 1,128,746 Err:509
0% 79,637 81,709 - 0% 81,709 687,893 Err:509
0% 203,137 212,410 - 0% 212,410 824,411 Err:509
0% - - - 0% - 921,277 Err:509
0% 193,221 191,543 - 0% 191,543 1,355,391 Err:509
0% 51,136 54,760 - 0% 54,760 265,393 Err:509
0% 61,365,979 66,436,278 - 0% 66,436,278 489,310,355 Err:509
0% 6,920 8,967 - 0% 8,967 61,535 Err:509
0% 835,630 1,082,817 - 0% 1,082,817 7,430,388 Err:509
0% 2,071 2,632 - 0% 2,632 32,291 Err:509
0% 295,324 375,285 - 0% 375,285 4,605,070 Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% 4,282 6,521 - 0% 6,521 41,168 Err:509
0% 1,052,901 1,603,553 - 0% 1,603,553 10,122,882 Err:509
0% 42,148 47,986 - 0% 47,986 413,133 Err:509
0% 6,662,334 7,585,163 - 0% 7,585,163 58,771,695 Err:509
0% - - - 0% - - Err:509
0% 100 117 - 0% 117 671 Err:509
0% 2,492 2,918 - 0% 2,918 22,723 Err:509
0% 354,889 415,324 - 0% 415,324 3,105,178 Err:509
0% 248 266 - 0% 266 3,374 Err:509
0% 51 54 - 0% 54 166 Err:509
0% 84 106 - 0% 106 2,310 Err:509
0% 82 132 - 0% 132 639 Err:509
0% 28 41 - 0% 41 573 Err:509
0% 61 77 - 0% 77 678 Err:509
0% 18 22 - 0% 22 247 Err:509
0% 14 18 - 0% 18 264 Err:509
0% 11 11 - 0% 11 339 Err:509
0% - - - 0% - 109 Err:509
0% 8 13 - 0% 13 120 Err:509
0% 12 20 - 0% 20 152 Err:509
0% - - - 0% - 723 Err:509
0% 665,315 826,538 - 0% 826,538 10,504,036 Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% 52 58 - 0% 58 315 Err:509
0% 102,000 113,769 - 0% 113,769 617,302 Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% 4,520 5,380 - 0% 5,380 33,902 Err:509
0% 227 296 - 0% 296 2,342 Err:509
0% 880 1,146 - 0% 1,146 7,497 Err:509
0% - - - 0% - - Err:509
0% 1,410,672 1,720,849 - 0% 1,720,849 11,193,156 Err:509
0% - - - 0% - - Err:509
0% - - - 0% - - Err:509
0% 10,518,460 11,639,079 - 0% 11,639,079 126,639,619 Err:509
0% 11,379,065 13,723,296 - 0% 13,723,296 106,349,707 Err:509
0% 62,371,516 73,165,169 - 0% 73,165,169 339,524,607 Err:509
0% 61,623,373 66,865,267 - 0% 66,865,267 499,741,433 Err:509
0% 83,520,898 92,227,643 - 0% 92,227,643 732,730,759 Err:509

0.0% 145,892,415 165,392,812 - 0.0% 165,392,812 1,072,255,365 Err:509

North Region Jan Feb

ACH% Remaining TGT ACH ACH% Remaining TGT ACH

0% Err:509 1,491 1,326 89% 165 1,643 949
0% Err:509 4,724 4,050 86% 674 5,448 7,810
0% Err:509 7,271 3,614 50% 3,657 8,037 4,386
0% Err:509 7,714 4,896 63% 2,818 10,475 8,673
0% Err:509 31,068 25,848 83% 5,220 43,176 25,848
0% Err:509 37,515 32,185 86% 5,330 40,541 45,155
0% Err:509 794,594 529,691 67% 264,904 891,364 774,503
0% Err:509 360,119 297,025 82% 63,094 444,592 376,071
0% Err:509 1,154,713 826,716 72% 327,998 1,335,956 1,150,574
0% Err:509 1,296 1,501 116% (205) 1,457 825
0% Err:509 748 478 64% 270 782 382
0% Err:509 0% -
0% Err:509 218 0% (218) 165
0% Err:509 2 0% (2)
0% Err:509 140 264 189% (124) 142 137
0% Err:509 (17) 0% 17
0% Err:509 (406) 0% 406 (317)
0% Err:509 0% -
0% Err:509 602,116 664,302 110% (62,186) 643,132 409,256
0% Err:509 50,844 29,485 58% 21,359 46,336 54,359
0% Err:509 1,649,896 956,788 58% 693,108 1,503,613 1,763,950
0% Err:509 (1) 0% 1 (1)
0% Err:509 624 877 141% (253) 657 861
0% Err:509 471 424 90% 47 513 919
0% Err:509 1,131 1,177 104% (46) 1,351 1,278
0% Err:509 960 785 82% 175 1,145 1,112
0% Err:509 320,269 311,380 97% 8,889 369,250 429,143
0% Err:509 (10) 0% 10 (9)
0% Err:509 (4) 0% 4 (7)
0% Err:509 - (1,149) 0% 1,149 - (1,313)
0% Err:509 80 157 195% (77) 68 175
0% Err:509 3,322 5,054 152% (1,732) 3,914 4,718
0% Err:509 2,332 2,493 107% (161) 2,317 2,183
0% Err:509 6,803 9,110 134% (2,307) 7,348 7,190
0% Err:509 3,223 3,789 118% (566) 3,722 3,540
0% Err:509 2,186 2,069 95% 117 2,235 2,354
0% Err:509 7,013 2,487 35% 4,526 6,943 4,479
0% Err:509 0% - (30)
0% Err:509 2,443 2,258 92% 185 2,632 2,577
0% Err:509 2,007 2,044 102% (37) 2,092 2,255
0% Err:509 5,520 5,707 103% (187) 6,171 6,621
0% Err:509 3,445 2,383 69% 1,062 3,560 1,808
0% Err:509 3,080 3,390 110% (310) 3,169 3,238
0% Err:509 234 0% 234 165
0% Err:509 265 437 165% (172) 219 572
0% Err:509 1,410 1,758 125% (348) 1,429 1,859
0% Err:509 1,189 1,069 90% 120 1,203 1,540
0% Err:509 136 19 14% 117 182 40
0% Err:509 0% -
0% Err:509 0% -
0% Err:509 (738) 0% 738 198
0% Err:509 11 0% (11)
0% Err:509 360 1,109 308% (749) 412 609
0% Err:509 541 737 136% (196) 505 299
0% Err:509 286 76 27% 210 432 398
0% Err:509 395 225 57% 170 311 120
0% Err:509 4,866,990 4,850,302 100% 16,688 5,103,187 4,984,445
0% Err:509 3,140 1,569 50% 1,571 3,429 3,889
0% Err:509 115,368 157,265 136% (41,897) 131,502 201,512
0% Err:509 7,646 6,301 82% 1,345 8,515 7,507
0% Err:509 3,602 3,612 100% (10) 4,197 3,141
0% Err:509 0% -
0% Err:509 0% -
0% Err:509 4,721 1,572 33% 3,149 5,362 1,314
0% Err:509 2,772 662 24% 2,110 3,471 1,095
0% Err:509 16,252,695 19,556,746 120% (3,304,051) 18,557,024 24,931,743
0% Err:509 1,520 1,224 81% 296 1,479 882
0% Err:509 328,290 264,433 81% 63,857 319,577 190,547
0% Err:509 5,234 3,551 68% 1,683 4,713 2,903
0% Err:509 8,609 2,070 24% 6,539 8,737 2,007
0% Err:509 22,921 19,261 84% 3,660 26,795 27,437
0% Err:509 7,688 4,313 56% 3,375 8,832 12,844
0% Err:509 3,891,727 2,556,022 66% 1,335,704 4,296,659 3,956,472
0% Err:509 0% -
0% Err:509 - - 0% - - -
0% Err:509 14,370 16,361 114% (1,991) 14,554 11,607
0% Err:509 35,316 26,963 76% 8,353 34,786 25,412
0% Err:509 0% -
0% Err:509 3,475,211 3,477,782 100% (2,571) 3,484,151 2,694,399
0% Err:509 15,412 12,986 84% 2,426 15,471 11,594
0% Err:509 5,017 3,974 79% 1,043 5,388 2,190
0% Err:509 0% -
0% Err:509 0% -
0% Err:509 2,563,145 2,104,207 82% 458,938 2,650,068 1,581,300
0% Err:509 0% -
0% Err:509 5,123 1,557 30% 3,566 5,370 1,202
0% Err:509 295,190 89,714 30% 205,476 309,413 69,259
0% Err:509 0% -
0% Err:509 0% -
0% Err:509 0% -
0% Err:509 - - 0% - - -
0% Err:509 173,843 150,292 86% 23,551 168,728 151,715
0% Err:509 94,329 96,522 102% (2,193) 91,548 124,886
0% Err:509 170,094 0% (170,094) 187,240
0% Err:509 181,534 23,386 13% 158,148 186,588 15,449
0% Err:509 136,348 108,598 80% 27,750 137,596 111,356
0% Err:509 18,316 30,443 166% (12,127) 16,781 22,598
0% Err:509 64,025,945 61,274,705 96% 2,751,241 62,753,207 65,870,935
0% Err:509 5,741 4,653 81% 1,088 5,317 3,847
0% Err:509 693,235 561,850 81% 131,385 642,060 464,525
0% Err:509 3,077 6,532 212% (3,455) 3,111 6,781
0% Err:509 438,868 931,529 212% (492,661) 443,611 967,038
0% Err:509 0% -
0% Err:509 - - 0% - - -
0% Err:509 3,518 1,834 52% 1,684 3,580 4,369
0% Err:509 865,137 450,962 52% 414,174 880,366 1,074,293
0% Err:509 36,291 47,666 131% (11,375) 37,320 42,219
0% Err:509 4,987,806 6,551,215 131% (1,563,409) 5,129,311 5,802,579
0% Err:509 0% -
0% Err:509 5 5 99% 0 50 94
0% Err:509 1,839 1,507 82% 332 2,014 1,909
0% Err:509 224,760 184,663 82% 40,097 270,244 281,127
0% Err:509 184 140 76% 44 175 235
0% Err:509 21 (1) -5% 22 22 15
0% Err:509 108 102 94% 6 95 98
0% Err:509 81 0% 81 82
0% Err:509 60 94 156% (34) 63 58
0% Err:509 103 - 0% 103 99
0% Err:509 22 9 41% 13 23 13
0% Err:509 27 6 22% 21 30 12
0% Err:509 16 11 69% 5 17 12
0% Err:509 9 0% 9 10
0% Err:509 3 0% 3 3
0% Err:509 9 1 11% 8 10 15
0% Err:509 5 0% (5) 15
0% Err:509 725,575 397,116 55% 328,459 708,669 506,401
0% Err:509 0% -
0% Err:509 - - 0% - - -
0% Err:509 0% -
0% Err:509 - - 0% - - -
0% Err:509 25 36 145% (11) 29 43
0% Err:509 48,725 70,615 145% (21,890) 57,856 84,346
0% Err:509 0% -
0% Err:509 - - 0% - - -
0% Err:509 1,566 (2,168) -138% 3,734 2,030 1,567
0% Err:509 139 155 112% (16) 129 296
0% Err:509 311 306 98% 5 439 232
0% Err:509 0% -
0% Err:509 525,250 (328,502) -63% 853,752 661,260 594,846
0% Err:509 0% -
0% Err:509 - - 0% - - -
0% Err:509 6,944,088 6,651,550 96% 292,537 7,451,524 6,972,106
0% Err:509 8,509,356 8,819,447 104% (310,092) 8,793,376 9,775,157
0% Err:509 26,806,257 28,048,904 105% (1,242,646) 29,616,892 33,423,720
0% Err:509 65,675,842 62,231,493 95% 3,444,349 64,256,819 67,634,884
0% Err:509 81,129,285 77,702,491 96% 3,426,795 80,501,720 84,382,148

0.0% Err:509 107,935,543 105,751,394 98.0% 2,184,148 110,118,612 117,805,868

Feb Mar April

ACH% Remaining TGT ACH ACH% Remaining TGT ACH

58% 694 2,159 2,158 100% 1 2,500 Err:509
143% (2,362) 6,975 8,123 116% (1,148) 5,000 Err:509
55% 3,651 11,038 2,031 18% 9,007 9,000 Err:509
83% 1,802 15,690 8,280 53% 7,410 25,000 Err:509
60% 17,328 53,854 66,240 123% (12,386) 75,000 Err:509
111% (4,614) 51,544 51,982 101% (438) 80,000 Err:509
87% 116,861 1,188,505 725,423 61% 463,082 972,180 Err:509
85% 68,521 571,537 597,089 104% (25,552) 849,600 Err:509
86% 185,381 1,760,043 1,322,512 75% 437,530 1,821,780 Err:509
57% 632 1,679 1,323 79% 356 1,500 Err:509
49% 400 935 507 54% 428 640 Err:509
0% - 0% - Err:509
0% (165) 89 0% (89) Err:509
0% - 0% - Err:509
97% 5 185 100 54% 85 200 Err:509
0% - (35) 0% 35 Err:509
0% 317 (90) 0% 90 Err:509
0% - 0% - Err:509
64% 233,876 770,476 500,864 65% 269,612 642,498 Err:509
117% (8,023) 24,057 14,416 60% 9,641 Err:509
117% (260,337) 780,653 467,799 60% 312,854 - Err:509
0% 1 0% - Err:509
131% (204) 760 1,154 152% (394) 1,400 Err:509
179% (406) 655 628 96% 27 700 Err:509
95% 73 1,885 1,736 92% 149 2,000 Err:509
97% 33 1,442 1,118 78% 324 1,500 Err:509
116% (59,893) 474,557 444,407 94% 30,150 542,650 Err:509
0% 9 (5) 0% 5 Err:509
0% 7 (139) 0% 139 Err:509
0% 1,313 - (11,815) 0% 11,815 - Err:509
257% (107) 82 209 256% (127) 250 Err:509
121% (804) 4,757 3,759 79% 998 4,847 Err:509
94% 134 2,918 2,111 72% 807 2,500 Err:509
98% 158 9,090 6,138 68% 2,952 7,000 Err:509
95% 182 4,316 3,477 81% 839 3,639 Err:509
105% (119) 2,523 2,259 90% 264 2,500 Err:509
65% 2,464 8,187 4,338 53% 3,849 4,500 Err:509
0% 30 0% - Err:509
98% 55 2,982 1,719 58% 1,263 2,703 Err:509
108% (163) 2,349 2,067 88% 282 2,200 Err:509
107% (450) 7,039 7,143 101% (104) 6,859 Err:509
51% 1,752 4,155 4,776 115% (621) 3,490 Err:509
102% (69) 3,572 2,981 83% 591 3,400 Err:509
 0% 165 195 0% 195 148 Err:509
262% (353) 261 243 93% 18 300 Err:509
130% (430) 1,796 1,803 100% (7) 2,500 Err:509
128% (337) 1,376 1,109 81% 267 1,500 Err:509
22% 142 260 472 182% (212) 450 Err:509
0% - (1) 0% 1 - Err:509
0% - 0% - - Err:509
0% (198) 30 0% (30) - Err:509
0% - 0% - - Err:509
148% (197) 479 545 114% (66) 1,200 Err:509
59% 206 581 482 83% 99 500 Err:509
92% 34 458 307 67% 151 450 Err:509
39% 191 362 547 151% (185) 600 Err:509
98% 118,741 5,986,748 5,002,374 84% 984,375 5,608,134 Err:509
113% (460) 6,917 6,121 88% 796 7,000 Err:509
153% (70,010) 177,947 157,094 88% 20,853 157,000 Err:509
88% 1,008 12,266 11,334 92% 932 15,435 Err:509
75% 1,056 5,780 8,720 151% (2,940) 4,211 Err:509
0% - 0% - Err:509
0% - 0% - Err:509
25% 4,048 6,777 669 10% 6,108 8,000 Err:509
32% 2,376 4,190 1,451 35% 2,739 5,695 Err:509
134% (6,374,719) 25,246,833 21,149,137 84% 4,097,696 26,563,587 Err:509
60% 597 1,672 2,679 160% (1,007) 1,612 Err:509
60% 129,030 361,213 578,771 160% (217,558) 348,318 Err:509
62% 1,810 5,601 1 0% 5,600 5,000 Err:509
23% 6,730 9,677 3,930 41% 5,747 5,000 Err:509
102% (642) 31,569 35,473 112% (3,904) 35,000 Err:509
145% (4,012) 11,003 16,657 151% (5,654) 17,000 Err:509
92% 340,187 5,064,687 4,908,141 97% 156,547 5,428,100 Err:509
0% - 0% - Err:509
0% - - - 0% - - Err:509
80% 2,947 15,291 8,404 55% 6,887 10,000 Err:509
73% 9,374 36,844 20,075 54% 16,769 - Err:509
0% - 0% - 18,000 Err:509
77% 789,752 3,671,355 2,011,439 55% 1,659,916 2,645,180 Err:509
75% 3,877 16,163 15,941 99% 222 17,517 Err:509
41% 3,198 4,759 720 15% 4,039 6,054 Err:509
0% - 0% - 2,000 Err:509
0% - 0% - Err:509
60% 1,068,767 2,578,042 1,672,524 65% 905,518 3,491,631 Err:509
0% - 0% - Err:509
22% 4,168 5,408 1,129 21% 4,279 3,330 Err:509
22% 240,154 311,631 65,053 21% 246,578 191,862 Err:509
0% - 0% - Err:509
0% - 0% - Err:509
0% - 0% - Err:509
0% - - - 0% - - Err:509
 90% 17,013 162,517 176,267 108% (13,750) 90,000 Err:509
136% (33,338) 89,109 51,570 58% 37,539 57,541 Err:509
0% (187,240) 257,892 0% (257,892) 125,028 Err:509
8% 171,139 197,098 12,733 6% 184,365 Err:509
81% 26,240 143,805 190,873 133% (47,068) 157,673 Err:509
135% (5,817) 16,417 18,282 111% (1,865) 23,487 Err:509
105% (3,117,728) 61,768,070 66,915,644 108% (5,147,573) 42,896,099 Err:509
72% 1,470 5,887 3,679 62% 2,208 6,000 Err:509
72% 177,535 710,798 444,239 62% 266,559 724,500 Err:509
218% (3,670) 3,241 1,879 58% 1,362 2,000 Err:509
218% (523,428) 462,228 267,964 58% 194,264 285,220 Err:509
0% - 0% - Err:509
0% - - - 0% - - Err:509
122% (789) 4,360 1,504 34% 2,856 3,500 Err:509
122% (193,927) 1,072,139 369,819 34% 702,321 860,615 Err:509
113% (4,899) 41,212 28,075 68% 13,137 32,465 Err:509
113% (673,268) 5,664,220 3,858,628 68% 1,805,592 5,131,760 Err:509
0% - 0% - - Err:509
187% (44) 53 34 64% 19 86 Err:509
95% 105 2,154 1,988 92% 166 2,500 Err:509
104% (10,883) 288,713 258,359 89% 30,354 347,949 Err:509
134% (60) 128 235 184% (107) 250 Err:509
69% 7 19 31 164% (12) 40 Err:509
103% (3) 75 95 126% (20) 83 Err:509
0% 82 86 (3) -4% 89 120 Err:509
92% 5 66 53 80% 13 45 Err:509
0% 99 97 0% 97 67 Err:509
56% 10 24 5 20% 19 15 Err:509
40% 18 32 16 50% 16 20 Err:509
70% 5 17 5 29% 12 10 Err:509
0% 10 11 0% 11 Err:509
0% 3 3 0% 3 7 Err:509
154% (5) 10 7 68% 3 10 Err:509
0% (15) 3 0% (3) Err:509
71% 202,267 648,142 469,655 72% 178,487 733,942 Err:509
0% - 0% - Err:509
0% - - - 0% - - Err:509
0% - 0% - Err:509
0% - - - 0% - - Err:509
146% (14) 34 43 125% (9) 45 Err:509
146% (26,490) 67,298 84,346 125% (17,048) 88,269 Err:509
0% - 0% - Err:509
0% - - - 0% - - Err:509
77% 463 2,683 1,660 62% 1,023 3,300 Err:509
229% (167) 182 246 135% (64) 173 Err:509
53% 207 612 273 45% 339 765 Err:509
0% - 0% - Err:509
90% 66,413 888,801 598,500 67% 290,301 1,067,425 Err:509
 0% - 0% - Err:509
0% - - - 0% - - Err:509
94% 479,418 8,991,824 7,258,342 81% 1,733,482 8,615,062 Err:509
111% (981,781) 9,802,339 6,351,510 65% 3,450,829 9,239,681 Err:509
113% (3,806,828) 37,233,762 30,385,065 82% 6,848,697 38,668,678 Err:509
105% (3,378,065) 62,548,723 67,383,443 108% (4,834,720) 42,896,099 Err:509
105% (3,880,428) 81,342,886 80,993,295 100% 349,591 60,750,842 Err:509

107.0% (7,687,256) 118,576,648 111,378,360 93.9% 7,198,288 99,419,520 Err:509

April May June

ACH% Remaining TGT ACH ACH% Remaining TGT

0% Err:509 2,000 0% 2,000 2,271
0% Err:509 6,088 0% 6,088 7,520
0% Err:509 9,230 0% 9,230 11,402
0% Err:509 22,000 0% 22,000 16,735
0% Err:509 65,000 0% 65,000 60,000
0% Err:509 70,000 0% 70,000 70,000
0% Err:509 1,020,326 - 0% 1,020,326 1,248,664
0% Err:509 741,040 - 0% 741,040 692,590
0% Err:509 1,761,366 - 0% 1,761,366 1,941,255
0% Err:509 1,200 0% 1,200 1,350
0% Err:509 640 0% 640 700
0% Err:509 0% - -
0% Err:509 0% - -
0% Err:509 0% - -
0% Err:509 200 0% 200 200
0% Err:509 0% -
0% Err:509 0% -
0% Err:509 0% -
0% Err:509 591,729 - 0% 591,729 639,106
0% Err:509 0% -
0% Err:509 - - 0% - -
0% Err:509 0% -
0% Err:509 1,000 0% 1,000 1,200
0% Err:509 423 0% 423 600
0% Err:509 1,000 0% 1,000 1,291
0% Err:509 1,000 0% 1,000 1,000
0% Err:509 336,723 - 0% 336,723 395,977
0% Err:509 0% -
0% Err:509 0% -
0% Err:509 - - 0% - -
0% Err:509 150 0% 150 200
0% Err:509 4,437 0% 4,437 4,312
0% Err:509 2,217 0% 2,217 2,300
0% Err:509 5,500 0% 5,500 6,500
0% Err:509 3,000 0% 3,000 3,500
0% Err:509 2,213 0% 2,213 2,400
0% Err:509 3,800 0% 3,800 4,200
0% Err:509 0% -
0% Err:509 2,300 0% 2,300 2,500
0% Err:509 1,856 0% 1,856 2,000
0% Err:509 6,279 0% 6,279 6,103
0% Err:509 3,195 0% 3,195 3,105
0% Err:509 2,763 0% 2,763 3,000
0% Err:509 135 0% 135 132
0% Err:509 200 0% 200 300
0% Err:509 1,500 0% 1,500 2,200
0% Err:509 1,000 0% 1,000 1,600
0% Err:509 300 0% 300 400
0% Err:509 0% - -
0% Err:509 0% - -
0% Err:509 0% - -
0% Err:509 0% - -
0% Err:509 600 0% 600 1,000
0% Err:509 500 0% 500 500
0% Err:509 300 0% 300 400
0% Err:509 219 0% 219 500
0% Err:509 4,592,505 - 0% 4,592,505 5,144,158
0% Err:509 6,000 0% 6,000 10,000
0% Err:509 150,000 0% 150,000 190,000
0% Err:509 14,000 0% 14,000 16,046
0% Err:509 3,500 0% 3,500 8,000
0% Err:509 0% - -
0% Err:509 0% - -
0% Err:509 7,500 0% 7,500 9,000
0% Err:509 5,300 0% 5,300 4,567
0% Err:509 25,096,136 - 0% 25,096,136 31,694,869
0% Err:509 1,612 0% 1,612 1,915
0% Err:509 348,318 - 0% 348,318 413,628
0% Err:509 4,500 0% 4,500 4,800
0% Err:509 4,000 0% 4,000 4,000
0% Err:509 30,000 0% 30,000 37,000
0% Err:509 14,000 0% 14,000 18,000
0% Err:509 4,596,375 - 0% 4,596,375 5,585,690
0% Err:509 0% -
0% Err:509 - - 0% - -
0% Err:509 9,000 0% 9,000 9,500
0% Err:509 - 0% - -
0% Err:509 21,683 0% 21,683 21,683
0% Err:509 2,720,376 - 0% 2,720,376 2,796,871
0% Err:509 15,000 0% 15,000 17,000
0% Err:509 5,500 0% 5,500 5,561
0% Err:509 1,800 0% 1,800 1,700
0% Err:509 0% -
0% Err:509 3,081,080 - 0% 3,081,080 3,259,486
0% Err:509 0% -
0% Err:509 3,330 0% 3,330 2,747
0% Err:509 191,862 - 0% 191,862 158,298
0% Err:509 0% -
0% Err:509 0% -
0% Err:509 0% -
0% Err:509 - - 0% - -
0% Err:509 85,000 0% 85,000 95,000
0% Err:509 55,000 0% 55,000 54,324
0% Err:509 120,000 0% 120,000 120,000
0% Err:509 0% - -
0% Err:509 145,000 0% 145,000 136,394
0% Err:509 20,991 0% 20,991 21,253
0% Err:509 40,547,385 - 0% 40,547,385 42,437,881
0% Err:509 4,644 0% 4,644 5,938
0% Err:509 560,803 - 0% 560,803 717,066
0% Err:509 1,310 0% 1,310 1,665
0% Err:509 186,798 - 0% 186,798 237,381
0% Err:509 0% -
0% Err:509 - - 0% - -
0% Err:509 3,000 0% 3,000 4,484
0% Err:509 737,670 - 0% 737,670 1,102,675
0% Err:509 29,054 0% 29,054 32,599
0% Err:509 4,592,565 - 0% 4,592,565 5,152,939
0% Err:509 - 0% - -
0% Err:509 74 0% 74 87
0% Err:509 1,626 0% 1,626 1,904
0% Err:509 236,320 - 0% 236,320 276,729
0% Err:509 235 0% 235 250
0% Err:509 40 0% 40 40
0% Err:509 70 0% 70 89
0% Err:509 80 0% 80 130
0% Err:509 27 0% 27 40
0% Err:509 56 0% 56 71
0% Err:509 12 0% 12 15
0% Err:509 13 0% 13 16
0% Err:509 10 0% 10 10
0% Err:509 0% - -
0% Err:509 6 0% 6 10
0% Err:509 4 0% 4 9
0% Err:509 0% -
0% Err:509 605,250 - 0% 605,250 750,283
0% Err:509 0% -
0% Err:509 - - 0% - -
0% Err:509 0% -
0% Err:509 - - 0% - -
0% Err:509 45 0% 45 50
0% Err:509 88,269 - 0% 88,269 98,077
0% Err:509 0% -
0% Err:509 - - 0% - -
0% Err:509 3,000 0% 3,000 3,500
0% Err:509 150 0% 150 200
0% Err:509 600 0% 600 800
0% Err:509 0% -
0% Err:509 940,386 - 0% 940,386 1,138,463
0% Err:509 0% -
0% Err:509 - - 0% - -
0% Err:509 7,282,322 - 0% 7,282,322 8,120,496
0% Err:509 7,948,061 - 0% 7,948,061 9,473,613
0% Err:509 36,034,147 - 0% 36,034,147 43,908,841
0% Err:509 40,547,385 - 0% 40,547,385 42,437,881
0% Err:509 55,777,768 - 0% 55,777,768 60,031,990

0.0% Err:509 91,811,915 - 0.0% 91,811,915 103,940,831

 June Peshawar Area Jan

ACH ACH% Remaining TGT ACH ACH% Remaining TGT

0% 2,271 7,793 Err:509 0% Err:509 519
0% 7,520 22,146 Err:509 0% Err:509 2,797
0% 11,402 35,346 Err:509 0% Err:509 2,198
0% 16,735 58,879 Err:509 0% Err:509 13,277
0% 60,000 203,098 Err:509 0% Err:509 19,014
0% 70,000 209,600 Err:509 0% Err:509 18,715
- 0% 1,248,664 3,846,644 Err:509 0% Err:509 324,894
- 0% 692,590 2,225,848 Err:509 0% Err:509 240,751
- 0% 1,941,255 6,072,492 Err:509 0% Err:509 565,645
0% 1,350 5,933 Err:509 0% Err:509 505
0% 700 3,104 Err:509 0% Err:509 333
0% - - Err:509 0% Err:509
0% - - Err:509 0% Err:509
0% - - Err:509 0% Err:509
0% 200 667 Err:509 0% Err:509 -
0% - - Err:509 0% Err:509
0% - - Err:509 0% Err:509
0% - - Err:509 0% Err:509
- 0% 639,106 2,658,222 Err:509 0% Err:509 208,489
0% - 121,238 Err:509 0% Err:509 25,065
- 0% - 3,934,162 Err:509 0% Err:509 813,351
0% - - Err:509 0% Err:509
0% 1,200 3,441 Err:509 0% Err:509 555
0% 600 2,339 Err:509 0% Err:509 313
0% 1,291 6,367 Err:509 0% Err:509 488
0% 1,000 5,048 Err:509 0% Err:509 403
- 0% 395,977 1,706,726 Err:509 0% Err:509 172,050
0% - - Err:509 0% Err:509
0% - - Err:509 0% Err:509
- 0% - - Err:509 0% Err:509 -
0% 200 480 Err:509 0% Err:509 55
0% 4,312 16,840 Err:509 0% Err:509 1,432
0% 2,300 10,067 Err:509 0% Err:509 1,241
0% 6,500 30,241 Err:509 0% Err:509 1,005
0% 3,500 14,900 Err:509 0% Err:509 1,532
0% 2,400 9,444 Err:509 0% Err:509 992
0% 4,200 26,643 Err:509 0% Err:509 570
0% - - Err:509 0% Err:509
0% 2,500 10,760 Err:509 0% Err:509 1,199
0% 2,000 8,648 Err:509 0% Err:509 1,036
0% 6,103 25,589 Err:509 0% Err:509 1,180
0% 3,105 14,650 Err:509 0% Err:509 1,374
0% 3,000 13,221 Err:509 0% Err:509 1,423
 0% 132 741 Err:509 0% Err:509 91
0% 300 1,045 Err:509 0% Err:509 84
0% 2,200 7,135 Err:509 0% Err:509 681
0% 1,600 5,267 Err:509 0% Err:509 391
0% 400 1,028 Err:509 0% Err:509 63
0% - - Err:509 0% Err:509
0% - - Err:509 0% Err:509
0% - - Err:509 0% Err:509
0% - - Err:509 0% Err:509
0% 1,000 2,450 Err:509 0% Err:509 225
0% 500 2,128 Err:509 0% Err:509 267
0% 400 1,626 Err:509 0% Err:509 77
0% 500 1,667 Err:509 0% Err:509 155
- 0% 5,144,158 21,565,059 Err:509 0% Err:509 1,888,120
0% 10,000 20,486 Err:509 0% Err:509 858
0% 190,000 581,818 Err:509 0% Err:509 57,042
0% 16,046 43,862 Err:509 0% Err:509 5,078
0% 8,000 17,790 Err:509 0% Err:509 2,711
0% - - Err:509 0% Err:509
0% - - Err:509 0% Err:509
0% 9,000 24,859 Err:509 0% Err:509 889
0% 4,567 16,128 Err:509 0% Err:509 458
- 0% 31,694,869 86,620,139 Err:509 0% Err:509 7,712,910
0% 1,915 6,283 Err:509 0% Err:509 1,481
- 0% 413,628 1,357,398 Err:509 0% Err:509 320,008
0% 4,800 20,547 Err:509 0% Err:509 2,256
0% 4,000 32,023 Err:509 0% Err:509 3,669
0% 37,000 116,286 Err:509 0% Err:509 14,316
0% 18,000 44,522 Err:509 0% Err:509 3,680
- 0% 5,585,690 18,681,173 Err:509 0% Err:509 2,094,284
0% - - Err:509 0% Err:509
- 0% - - Err:509 0% Err:509 -
0% 9,500 54,216 Err:509 0% Err:509 9,547
0% - 106,946 Err:509 0% Err:509 30,263
0% 21,683 18,000 Err:509 0% Err:509
- 0% 2,796,871 13,275,897 Err:509 0% Err:509 2,554,560
0% 17,000 64,563 Err:509 0% Err:509 9,444
0% 5,561 21,219 Err:509 0% Err:509 3,978
0% 1,700 2,000 Err:509 0% Err:509
0% - - Err:509 0% Err:509
- 0% 3,259,486 11,282,886 Err:509 0% Err:509 1,768,369
0% - - Err:509 0% Err:509
0% 2,747 19,231 Err:509 0% Err:509 1,104
- 0% 158,298 1,108,097 Err:509 0% Err:509 63,619
0% - - Err:509 0% Err:509
0% - - Err:509 0% Err:509
0% - - Err:509 0% Err:509
- 0% - - Err:509 0% Err:509 -
 0% 95,000 595,088 Err:509 0% Err:509 53,181
0% 54,324 332,527 Err:509 0% Err:509 34,381
0% 120,000 125,028 Err:509 0% Err:509
0% - 565,220 Err:509 0% Err:509 114,357
0% 136,394 575,422 Err:509 0% Err:509 76,963
0% 21,253 75,001 Err:509 0% Err:509 23,972
- 0% 42,437,881 231,443,320 Err:509 0% Err:509 25,184,295
0% 5,938 22,945 Err:509 0% Err:509 2,814
- 0% 717,066 2,770,593 Err:509 0% Err:509 339,755
0% 1,665 11,429 Err:509 0% Err:509 1,787
- 0% 237,381 1,629,926 Err:509 0% Err:509 254,870
0% - - Err:509 0% Err:509
- 0% - - Err:509 0% Err:509 -
0% 4,484 14,959 Err:509 0% Err:509 1,598
- 0% 1,102,675 3,678,257 Err:509 0% Err:509 392,980
0% 32,599 147,289 Err:509 0% Err:509 1,598
- 0% 5,152,939 20,913,098 Err:509 0% Err:509 219,656
0% - - Err:509 0% Err:509
0% 87 194 Err:509 0% Err:509 2
0% 1,904 8,507 Err:509 0% Err:509 980
- 0% 276,729 1,131,666 Err:509 0% Err:509 119,256
0% 250 737 Err:509 0% Err:509 19
0% 40 102 Err:509 0% Err:509 18
0% 89 362 Err:509 0% Err:509 22
0% 130 368 Err:509 0% Err:509 2
0% 40 235 Err:509 0% Err:509 3
0% 71 365 Err:509 0% Err:509 9
0% 15 84 Err:509 0% Err:509 2
0% 16 110 Err:509 0% Err:509 1
0% 10 60 Err:509 0% Err:509 31
0% - 30 Err:509 0% Err:509 2
0% 10 15 Err:509 0% Err:509 5
0% 9 39 Err:509 0% Err:509 4
0% - - Err:509 0% Err:509
- 0% 750,283 2,816,328 Err:509 0% Err:509 122,083
0% - - Err:509 0% Err:509
- 0% - - Err:509 0% Err:509 -
0% - - Err:509 0% Err:509
- 0% - - Err:509 0% Err:509 -
0% 50 134 Err:509 0% Err:509 7
- 0% 98,077 262,148 Err:509 0% Err:509 14,689
0% - - Err:509 0% Err:509
- 0% - - Err:509 0% Err:509 -
0% 3,500 9,579 Err:509 0% Err:509 1,177
0% 200 624 Err:509 0% Err:509 117
0% 800 2,126 Err:509 0% Err:509 278
0% - - Err:509 0% Err:509
- 0% 1,138,463 3,142,736 Err:509 0% Err:509 414,191
 0% - - Err:509 0% Err:509
- 0% - - Err:509 0% Err:509 -
- 0% 8,120,496 32,002,498 Err:509 0% Err:509 2,834,304
- 0% 9,473,613 36,344,752 Err:509 0% Err:509 1,877,480
- 0% 43,908,841 132,325,590 Err:509 0% Err:509 14,513,750
- 0% 42,437,881 235,377,482 Err:509 0% Err:509 25,997,646
- 0% 60,031,990 303,724,733 Err:509 0% Err:509 30,709,430

- 0.0% 103,940,831 436,050,323 Err:509 0.0% Err:509 45,223,180

 Jan Feb Mar

ACH ACH% Remaining TGT ACH ACH% Remaining TGT

205 39% 314 572 532 93% 40 752
1,295 46% 1,502 3,226 3,086 96% 140 4,130
980 45% 1,218 2,429 2,196 90% 233 3,337
4,248 32% 9,029 18,031 4,038 22% 13,993 27,006
11,340 60% 7,674 26,425 10,658 40% 15,767 32,960
14,338 77% 4,377 20,225 15,480 77% 4,745 25,714
146,122 45% 178,773 366,926 342,561 93% 24,365 484,214
141,251 59% 99,500 305,292 142,431 47% 162,861 404,409
287,372 51% 278,273 672,218 484,992 72% 187,226 888,623
538 107% (33) 567 469 83% 98 654
247 74% 86 348 260 75% 88 417
0% - 0% -
59 0% (59) 79 0% (79)
(60) 0% 60 (7) 0% 7
0% - - 0% - -
0% - 0% -
(5) 0% 5 (98) 0% 98
0% - 0% -
170,019 82% 38,470 224,681 185,022 82% 39,659 264,461
9,763 39% 15,302 22,842 3,458 15% 19,384 11,859
316,809 39% 496,541 741,237 112,212 15% 629,025 384,839
0% - 0% -
576 104% (21) 584 550 94% 34 676
177 57% 136 341 171 50% 170 435
614 126% (126) 583 525 90% 58 814
269 67% 134 480 482 100% (2) 605
145,912 85% 26,138 195,292 165,788 85% 29,504 248,122
(14) 0% 14 (5) 0% 5
(9) 0% 9 (1) 0% 1
(1,887) 0% 1,887 - (492) 0% 492 -
96 175% (41) 46 130 280% (84) 56
2,405 168% (973) 1,687 1,632 97% 55 2,050
1,292 104% (51) 1,233 1,335 108% (102) 1,552
1,318 131% (313) 1,086 962 89% 124 1,343
1,679 110% (147) 1,769 1,146 65% 623 2,051
1,369 138% (377) 1,015 988 97% 27 1,145
977 171% (407) 564 708 125% (144) 665
(2) 0% 2 (1) 0% 1
1,327 111% (128) 1,292 918 71% 374 1,463
901 87% 135 1,080 995 92% 85 1,213
1,498 127% (318) 1,318 1,108 84% 210 1,504
1,138 83% 236 1,420 1,418 100% 2 1,657
1,746 123% (323) 1,464 1,280 87% 184 1,651
 0% 91 64 0% 64 76
38 45% 46 69 222 319% (153) 83
1,549 228% (868) 690 1,024 148% (334) 867
385 99% 6 395 583 147% (188) 452
8 13% 55 84 (9) -11% 93 120
(11) 0% 11 - 0% -
0% - 0% -
0% - 0% -
0% - 0% -
295 131% (70) 258 78 30% 180 300
400 150% (133) 250 77 31% 173 287
84 109% (7) 116 180 155% (64) 123
9 6% 146 122 200 164% (78) 142
2,177,627 115% (289,507) 1,981,517 1,876,476 95% 105,041 2,321,015
1,286 150% (428) 937 1,691 181% (754) 1,889
71,833 126% (14,791) 65,019 75,787 117% (10,768) 87,984
2,317 46% 2,761 5,655 3,153 56% 2,502 8,146
1,424 53% 1,287 3,159 3,296 104% (137) 4,350
0% - 0% -
- 0% - 2 0% (2)
545 61% 344 1,010 542 54% 468 1,276
257 56% 201 574 328 57% 246 693
8,859,202 115% (1,146,292) 8,789,584 9,671,344 110% (881,760) 11,989,464
1,085 73% 396 1,442 1,635 113% (193) 1,630
234,403 73% 85,604 311,514 353,225 113% (41,711) 352,100
1,707 76% 549 2,032 1,749 86% 283 2,414
2,141 58% 1,528 3,724 942 25% 2,782 4,124
12,831 90% 1,485 16,735 13,546 81% 3,189 19,717
1,519 41% 2,161 4,228 2,808 66% 1,420 5,267
1,593,235 76% 501,050 2,339,182 1,667,390 71% 671,792 2,759,790
0% - 0% -
- 0% - - - 0% - -
8,526 89% 1,021 9,669 5,578 58% 4,091 10,159
23,594 78% 6,669 29,809 14,758 50% 15,051 31,572
0% - 0% -
2,157,316 84% 397,244 2,556,812 1,386,880 54% 1,169,933 2,695,504
7,619 81% 1,825 9,480 7,959 84% 1,521 9,904
3,439 86% 539 4,272 2,568 60% 1,704 3,773
0% - 700 0% (700)
0% - 0% -
1,477,037 84% 291,332 1,836,259 1,494,158 81% 342,101 1,767,323
0% - 0% -
558 51% 546 1,157 238 21% 919 1,166
32,152 51% 31,467 66,684 13,714 21% 52,970 67,162
0% - 0% -
0% - 0% -
0% - 0% -
- 0% - - - 0% - -
 65,704 124% (12,523) 51,616 62,994 122% (11,378) 49,716
44,752 130% (10,371) 33,367 50,547 151% (17,180) 32,479
135,794 0% (135,794) 120,542 0% (120,542)
174 0% 114,183 117,540 19 0% 117,521 124,161
85,325 111% (8,362) 77,668 72,167 93% 5,501 81,172
23,286 97% 686 21,962 16,777 76% 5,185 21,487
31,852,577 126% (6,668,282) 24,784,486 30,482,245 123% (5,697,760) 24,658,034
1,930 69% 884 2,606 2,009 77% 597 2,885
233,048 69% 106,707 314,674 242,587 77% 72,087 348,363
1,226 69% 561 1,806 855 47% 951 1,882
174,840 69% 80,031 257,625 121,932 47% 135,693 268,437
0% - 0% -
- 0% - - - 0% - -
1,214 76% 384 1,626 2,663 164% (1,037) 1,981
298,510 76% 94,470 399,898 654,805 164% (254,907) 487,009
1,214 76% 384 1,626 2,663 164% (1,037) 1,981
166,852 76% 52,804 223,523 366,003 164% (142,480) 272,213
0% - 0% -
- 0% 2 17 (3) -17% 20 18
657 67% 323 1,073 988 92% 85 1,148
79,333 67% 39,923 138,957 117,686 85% 21,272 148,491
3 16% 16 18 20 110% (2) 13
9 51% 9 18 25 141% (7) 15
31 143% (9) 19 13 68% 6 15
(8) -461% 10 2 9 516% (7) 2
(1) -37% 4 3 3 107% (0) 3
6 68% 3 8 5 59% 3 8
- 0% 2 2 5 256% (3) 2
1 82% 0 1 (1) -75% 2 1
2 7% 29 33 2 6% 31 34
0% 2 3 0% 3 3
0% 5 5 0% 5 5
(2) -45% 6 5 5 109% (0) 5
(1) 0% 1 1 0% (1)
34,600 28% 87,483 122,488 79,016 65% 43,473 114,083
0% - 0% -
- 0% - - - 0% - -
0% - 0% -
- 0% - - - 0% - -
8 107% (1) 9 (3) -34% 12 10
15,692 107% (1,003) 17,442 (5,885) -34% 23,326 20,288
0% - 0% -
- 0% - - - 0% - -
970 82% 207 1,526 839 55% 687 2,017
38 32% 79 109 28 26% 81 154
28 10% 250 392 35 9% 357 547
0% - 0% -
253,308 61% 160,883 520,810 219,193 42% 301,617 701,296
 0% - 0% -
- 0% - - - 0% - -
2,779,043 98% 55,261 3,073,707 2,711,785 88% 361,923 3,722,221
1,256,183 67% 621,297 1,995,416 1,795,336 90% 200,081 2,360,180
14,353,345 99% 160,405 15,900,035 14,586,711 92% 1,313,324 19,631,343
32,169,387 124% (6,171,741) 25,525,723 30,594,457 120% (5,068,735) 25,042,874
36,204,613 118% (5,495,183) 30,594,847 35,101,578 115% (4,506,731) 31,125,274

50,557,958 111.8% (5,334,778) 46,494,882 49,688,289 106.9% (3,193,407) 50,756,617

 Mar April May

ACH ACH% Remaining TGT ACH ACH% Remaining TGT

814 108% (62) 600 0% 600 751
4,427 107% (297) 7,466 0% 7,466 6,606
1,532 46% 1,805 3,131 0% 3,131 2,790
1,451 5% 25,555 26,170 0% 26,170 23,318
18,240 55% 14,720 36,253 0% 36,253 32,302
12,965 50% 12,749 30,726 0% 30,726 27,377
399,065 82% 85,149 659,738 - 0% 659,738 597,809
154,136 38% 250,273 439,660 - 0% 439,660 391,748
553,201 62% 335,422 1,099,398 - 0% 1,099,398 989,557
611 93% 43 400 0% 400 442
290 70% 127 250 0% 250 285
0% - 0% -
68 0% (68) 0% -
3 0% (3) 0% -
0% - 0% -
(5) 0% 5 0% -
(22) 0% 22 0% -
0% - 0% -
222,780 84% 41,681 160,000 - 0% 160,000 180,030
2,223 19% 9,636 7,932 0% 7,932 7,932
72,136 19% 312,703 257,393 - 0% 257,393 257,393
0% - 0% -
803 119% (127) 554 0% 554 297
365 84% 70 340 0% 340 319
697 86% 117 555 0% 555 509
706 117% (101) 395 0% 395 369
253,045 102% (4,924) 179,362 - 0% 179,362 151,230
(4) 0% 4 0% -
(1) 0% 1 0% -
(410) 0% 410 - - 0% - -
93 167% (37) 80 0% 80 73
2,316 113% (266) 2,089 0% 2,089 1,912
1,287 83% 265 1,288 0% 1,288 1,179
1,580 118% (237) 1,526 0% 1,526 1,405
1,697 83% 354 1,730 0% 1,730 1,583
1,062 93% 83 1,097 0% 1,097 1,005
906 136% (241) 909 0% 909 842
(3) 0% 3 - 0% - -
1,152 79% 311 1,327 0% 1,327 1,215
1,001 83% 212 1,047 0% 1,047 958
1,846 123% (342) 1,466 0% 1,466 1,342
1,215 73% 442 1,392 0% 1,392 1,274
630 38% 1,021 1,395 0% 1,395 1,277
 0% 76 71 0% 71 65
40 48% 43 488 0% 488 442
1,436 166% (569) 273 0% 273 245
771 171% (319) 82 0% 82 75
(57) -47% 177 30 0% 30 28
(1) 0% 1 0% - 20
0% - 0% -
0% - 22 0% 22 -
0% - - 0% -
670 223% (370) 123 0% 123 113
257 90% 30 224 0% 224 205
382 310% (259) 90 0% 90 30
104 73% 38 83 0% 83 34
2,049,447 88% 271,568 2,100,701 - 0% 2,100,701 1,915,321
3,465 183% (1,576) 3,729 0% 3,729 3,664
121,861 139% (33,877) 150,000 0% 150,000 145,400
4,257 52% 3,889 7,964 0% 7,964 7,825
3,707 85% 643 1,665 0% 1,665 1,478
1 0% (1) - 0% - -
(8) 0% 8 - 0% - -
1,147 90% 129 1,608 0% 1,608 1,580
448 65% 245 625 0% 625 614
15,400,604 128% (3,411,139) 21,535,130 - 0% 21,535,130 20,883,797
1,197 73% 433 1,571 0% 1,571 1,571
258,600 73% 93,501 339,399 - 0% 339,399 339,399
2,348 97% 66 1,550 0% 1,550 1,550
5,790 140% (1,666) 1,564 0% 1,564 1,564
14,784 75% 4,933 14,822 0% 14,822 14,822
8,434 160% (3,167) 3,389 0% 3,389 3,389
2,745,218 99% 14,572 1,866,989 - 0% 1,866,989 1,866,989
0% - 0% -
- 0% - - - 0% - -
2,821 28% 7,338 6,012 0% 6,012 5,871
14,855 47% 16,717 10,820 0% 10,820 18,580
0% - 0% -
968,593 36% 1,726,911 1,310,905 - 0% 1,310,905 1,569,812
4,010 40% 5,894 10,734 0% 10,734 8,480
1,600 42% 2,173 4,799 0% 4,799 3,792
853 0% (853) 0% -
0% - 0% -
945,296 53% 822,027 2,070,863 - 0% 2,070,863 1,636,058
0% - 0% -
827 71% 339 717 0% 717 717
47,652 71% 19,510 41,314 - 0% 41,314 41,314
0% - 0% -
0% - 0% -
0% - 0% -
- 0% - - - 0% - -
 83,855 169% (34,139) 46,658 0% 46,658 39,033
18,012 55% 14,467 27,919 0% 27,919 24,637
131,065 0% (131,065) 94,211 0% 94,211 83,137
0% 124,161 - 0% - -
85,638 106% (4,466) 54,912 0% 54,912 48,221
12,992 60% 8,495 34,160 0% 34,160 30,145
31,163,051 126% (6,505,016) 24,146,180 - 0% 24,146,180 20,818,594
1,556 54% 1,329 2,640 0% 2,640 2,276
187,887 54% 160,476 318,780 - 0% 318,780 274,827
1,041 55% 841 933 0% 933 761
148,457 55% 119,980 133,055 - 0% 133,055 108,526
0% - 0% -
- 0% - - - 0% - -
426 22% 1,555 1,561 0% 1,561 1,282
104,749 22% 382,260 383,834 - 0% 383,834 315,231
426 22% 1,555 14,599 0% 14,599 13,094
58,549 22% 213,664 2,307,664 - 0% 2,307,664 2,069,769
0% - 0% -
- 0% 18 30 0% 30 26
908 79% 240 997 0% 997 866
109,641 74% 38,850 136,542 - 0% 136,542 118,569
28 209% (15) 15 0% 15 13
9 58% 6 13 0% 13 11
30 199% (15) 17 0% 17 14
8 436% (6) 2 0% 2 2
9 303% (6) 1 0% 1 1
2 24% 6 6 0% 6 5
1 49% 1 6 0% 6 5
0% 1 1 0% 1 1
99 295% (65) 1 0% 1 1
0% 3 - 0% - -
0% 5 3 0% 3 3
3 62% 2 10 0% 10 9
(4) 0% 4 - 0% - -
218,946 192% (104,863) 71,347 - 0% 71,347 60,065
0% - 0% -
- 0% - - - 0% - -
0% - 0% -
- 0% - - - 0% - -
2 19% 8 10 0% 10 7
3,923 19% 16,365 19,615 - 0% 19,615 13,731
0% - 0% -
- 0% - - - 0% - -
1,635 81% 382 2,223 0% 2,223 1,520
113 73% 41 112 0% 112 77
32 6% 515 409 0% 409 280
0% - 0% -
451,116 64% 250,180 687,951 - 0% 687,951 470,286
 0% - 0% -
- 0% - - - 0% - -
3,078,063 83% 644,158 3,539,461 - 0% 3,539,461 3,236,138
1,283,269 54% 1,076,911 4,058,788 - 0% 4,058,788 3,431,004
20,365,962 104% (734,620) 27,164,600 - 0% 27,164,600 26,337,369
31,235,187 125% (6,192,314) 24,403,574 - 0% 24,403,574 21,075,988
35,596,519 114% (4,471,245) 32,001,822 - 0% 32,001,822 27,743,130

55,962,481 110.3% (5,205,864) 59,166,422 - 0.0% 59,166,422 54,080,499

 May June Mardan Are

ACH ACH% Remaining TGT ACH ACH% Remaining TGT

0% 751 895 0% 895 2,443
0% 6,606 8,160 0% 8,160 17,619
0% 2,790 3,446 0% 3,446 11,095
0% 23,318 28,806 0% 28,806 84,484
0% 32,302 39,904 0% 39,904 114,651
0% 27,377 33,820 0% 33,820 95,380
- 0% 597,809 736,619 - 0% 736,619 1,835,773
- 0% 391,748 483,938 - 0% 483,938 1,390,111
- 0% 989,557 1,220,557 - 0% 1,220,557 3,225,884
0% 442 483 0% 483 2,126
0% 285 312 0% 312 1,348
0% - 0% - -
0% - 0% - -
0% - 0% - -
0% - 0% - -
0% - 0% - -
0% - 0% - -
0% - 0% - -
- 0% 180,030 196,938 - 0% 196,938 857,631
0% 7,932 13,220 0% 13,220 67,699
- 0% 257,393 428,989 - 0% 428,989 2,196,820
0% - 0% - -
0% 297 821 0% 821 2,369
0% 319 361 0% 361 1,429
0% 509 603 0% 603 2,440
0% 369 423 0% 423 1,883
- 0% 151,230 208,706 - 0% 208,706 794,825
0% - 0% - -
0% - 0% - -
- 0% - - - 0% - -
0% 73 79 0% 79 237
0% 1,912 1,859 0% 1,859 7,258
0% 1,179 1,146 0% 1,146 5,314
0% 1,405 1,368 0% 1,368 4,961
0% 1,583 1,539 0% 1,539 7,082
0% 1,005 1,026 0% 1,026 4,250
0% 842 850 0% 850 2,708
0% - - 0% - -
0% 1,215 1,180 0% 1,180 5,281
0% 958 931 0% 931 4,375
0% 1,342 1,304 0% 1,304 5,468
0% 1,274 1,239 0% 1,239 5,844
0% 1,277 1,241 0% 1,241 5,933
 0% 65 63 0% 63 302
0% 442 441 0% 441 725
0% 245 249 0% 249 2,511
0% 75 73 0% 73 1,321
0% 28 28 0% 28 297
0% 20 20 0% 20 -
0% - 0% - -
0% - - 0% - 22
0% - 0% - -
0% 113 109 0% 109 906
0% 205 199 0% 199 1,028
0% 30 113 0% 113 406
0% 34 103 0% 103 502
- 0% 1,915,321 1,892,381 - 0% 1,892,381 8,291,353
0% 3,664 4,074 0% 4,074 7,413
0% 145,400 163,551 0% 163,551 360,045
0% 7,825 8,701 0% 8,701 26,843
0% 1,478 1,773 0% 1,773 11,885
0% - - 0% - -
0% - - 0% - -
0% 1,580 1,756 0% 1,756 4,782
0% 614 682 0% 682 2,349
- 0% 20,883,797 23,479,865 - 0% 23,479,865 50,027,089
0% 1,571 1,866 0% 1,866 6,124
- 0% 339,399 403,131 - 0% 403,131 1,323,022
0% 1,550 1,550 0% 1,550 8,252
0% 1,564 1,564 0% 1,564 13,080
0% 14,822 14,822 0% 14,822 65,589
0% 3,389 3,389 0% 3,389 16,565
- 0% 1,866,989 1,866,989 - 0% 1,866,989 9,060,245
0% - 0% - -
- 0% - - - 0% - -
0% 5,871 5,871 0% 5,871 35,386
0% 18,580 18,580 0% 18,580 102,464
0% - 0% - -
- 0% 1,569,812 1,569,812 - 0% 1,569,812 9,117,781
0% 8,480 9,860 0% 9,860 39,561
0% 3,792 4,409 0% 4,409 16,822
0% - 0% - -
0% - 0% - -
- 0% 1,636,058 1,902,420 - 0% 1,902,420 7,442,813
0% - 0% - -
0% 717 592 0% 592 4,144
- 0% 41,314 34,111 - 0% 34,111 238,778
0% - 0% - -
0% - 0% - -
0% - 0% - -
- 0% - - - 0% - -
 0% 39,033 46,976 0% 46,976 201,170
0% 24,637 27,385 0% 27,385 128,146
0% 83,137 92,410 0% 92,410 94,211
0% - - 0% - 356,058
0% 48,221 55,149 0% 55,149 290,715
0% 30,145 33,507 0% 33,507 101,581
- 0% 20,818,594 23,998,397 - 0% 23,998,397 98,772,996
0% 2,276 3,029 0% 3,029 10,945
- 0% 274,827 365,752 - 0% 365,752 1,321,571
0% 761 967 0% 967 6,409
- 0% 108,526 137,904 - 0% 137,904 913,987
0% - 0% - -
- 0% - - - 0% - -
0% 1,282 2,037 0% 2,037 6,766
- 0% 315,231 500,878 - 0% 500,878 1,663,722
0% 13,094 15,387 0% 15,387 19,804
- 0% 2,069,769 2,432,223 - 0% 2,432,223 3,023,056
0% - 0% - -
0% 26 30 0% 30 68
0% 866 1,014 0% 1,014 4,198
- 0% 118,569 138,594 - 0% 138,594 543,245
0% 13 16 0% 16 66
0% 11 14 0% 14 64
0% 14 18 0% 18 73
0% 2 2 0% 2 8
0% 1 1 0% 1 9
0% 5 6 0% 6 31
0% 5 7 0% 7 12
0% 1 1 0% 1 5
0% 1 1 0% 1 98
0% - - 0% - 8
0% 3 3 0% 3 18
0% 9 11 0% 11 24
0% - - 0% - -
- 0% 60,065 76,254 - 0% 76,254 430,001
0% - 0% - -
- 0% - - - 0% - -
0% - 0% - -
- 0% - - - 0% - -
0% 7 8 0% 8 37
- 0% 13,731 15,692 - 0% 15,692 72,034
0% - 0% - -
- 0% - - - 0% - -
0% 1,520 1,880 0% 1,880 6,943
0% 77 96 0% 96 492
0% 280 346 0% 346 1,627
0% - 0% - -
- 0% 470,286 582,386 - 0% 582,386 2,324,247
 0% - 0% - -
- 0% - - - 0% - -
- 0% 3,236,138 3,518,583 - 0% 3,518,583 13,169,693
- 0% 3,431,004 4,249,683 - 0% 4,249,683 10,291,864
- 0% 26,337,369 29,256,328 - 0% 29,256,328 77,209,728
- 0% 21,075,988 24,427,386 - 0% 24,427,386 100,969,816
- 0% 27,743,130 32,195,652 - 0% 32,195,652 124,431,373

- 0.0% 54,080,499 61,451,981 - 0.0% 61,451,981 201,641,101

 Mardan Area Jan

ACH ACH% Remaining TGT ACH ACH% Remaining

1,551 63% 892 5,032 4,382 87% 650
8,808 50% 8,811 4,932 3,788 77% 1,144
4,708 42% 6,387 6,493 3,746 58% 2,747
9,737 12% 74,747 28,318 28,984 102% (666)
40,238 35% 74,413 26,501 13,282 50% 13,219
42,783 45% 52,597 37,690 23,320 62% 14,370
887,748 48% 948,025 969,668 702,091 72% 267,577
437,818 31% 952,293 436,640 309,566 71% 127,075
1,325,565 41% 1,900,319 1,406,308 1,011,657 72% 394,652
1,618 76% 508 6,355 6,174 97% 181
797 59% 551 2,884 2,530 88% 354
- 0% - - - 0% -
206 0% (206) - 1,298 0% (1,298)
(64) 0% 64 - 27 0% (27)
- 0% - 432 489 113% (57)
(5) 0% 5 - 1,370 0% (1,370)
(125) 0% 125 - - 0% -
- 0% - - - 0% -
577,821 67% 279,810 2,469,301 2,596,811 105% (127,509)
15,444 23% 52,255 51,435 52,552 102% (1,117)
501,158 23% 1,695,662 1,669,066 1,705,312 102% (36,247)
- 0% - 0% -
1,929 81% 440 2,865 2,916 102% (51)
713 50% 716 2,237 2,407 108% (170)
1,836 75% 604 3,028 2,657 88% 371
1,457 77% 426 2,132 1,652 77% 480
564,745 71% 230,080 1,016,099 950,999 94% 65,100
(23) 0% 23 0% -
(11) 0% 11 0% -
(2,790) 0% 2,790 - - 0% -
319 135% (82) 508 715 141% (207)
6,353 88% 905 11,625 13,001 112% (1,376)
3,914 74% 1,400 7,951 6,683 84% 1,268
3,860 78% 1,101 13,009 14,499 111% (1,490)
4,522 64% 2,560 8,398 7,277 87% 1,121
3,419 80% 831 6,000 6,084 101% (84)
2,591 96% 117 9,745 7,778 80% 1,967
(6) 0% 6 - - 0% -
3,397 64% 1,884 7,645 6,464 85% 1,181
2,897 66% 1,478 6,210 5,868 94% 342
4,452 81% 1,016 14,067 15,165 108% (1,098)
3,771 65% 2,073 9,852 10,794 110% (942)
3,656 62% 2,277 10,700 10,596 99% 104
 - 0% 302 150 180 120% (30)
300 41% 425 606 531 88% 75
4,009 160% (1,498) 4,791 4,152 87% 639
1,739 132% (418) 4,018 3,924 98% 94
(58) -20% 355 348 515 148% (167)
(12) 0% 12 709 687 97% 22
- 0% - - - 0% -
- 0% 22 - - 0% -
- 0% - - - 0% -
1,043 115% (137) 848 912 108% (64)
734 71% 294 598 872 146% (274)
646 159% (240) 968 787 81% 181
313 62% 189 672 740 110% (68)
6,103,549 74% 2,187,804 13,675,493 13,441,383 98% 234,109
6,442 87% 971 2,792 2,050 73% 742
269,481 75% 90,564 71,913 61,418 85% 10,495
9,727 36% 17,116 10,695 6,756 63% 3,939
8,427 71% 3,458 2,272 2,252 99% 20
1 0% (1) - 139 0% (139)
(6) 0% 6 0% -
2,234 47% 2,548 11,933 9,357 78% 2,576
1,033 44% 1,316 2,406 1,632 68% 774
33,931,150 68% 16,095,939 12,967,988 10,553,492 81% 2,414,496
3,917 64% 2,207 3,393 3,843 113% (450)
846,229 64% 476,793 733,024 830,242 113% (97,218)
5,804 70% 2,448 2,969 2,522 85% 447
8,873 68% 4,207 3,201 6,136 192% (2,935)
41,161 63% 24,428 16,822 9,997 59% 6,825
12,761 77% 3,804 3,690 4,672 127% (982)
6,005,842 66% 3,054,403 2,335,987 2,042,279 87% 293,708
- 0% - 0% -
- 0% - - - 0% -
16,925 48% 18,461 11,737 9,644 82% 2,093
53,207 52% 49,257 45,761 42,832 94% 2,929
- 0% - 0% -
4,512,789 49% 4,604,993 3,449,905 3,023,812 88% 426,093
19,588 50% 19,973 26,305 19,667 75% 6,638
7,607 45% 9,215 11,227 9,090 81% 2,137
1,553 0% (1,553) 0% -
- 0% - 0% -
3,916,491 53% 3,526,322 4,958,009 3,859,301 78% 1,098,708
- 0% - 0% -
1,623 39% 2,521 4,145 766 18% 3,379
93,517 39% 145,261 238,835 44,137 18% 194,698
- 0% - 0% -
- 0% - 0% -
- 0% - 0% -
- 0% - - - 0% -
 212,553 106% (11,383) 100,442 122,199 122% (21,757)
113,311 88% 14,835 67,825 75,641 112% (7,816)
387,401 411% (293,190) 162,334 187,782 116% (25,448)
193 0% 355,865 3,857 0% (3,857)
243,130 84% 47,585 131,000 147,588 113% (16,588)
53,055 52% 48,526 26,444 37,222 141% (10,778)
93,497,873 95% 5,275,122 45,548,713 53,965,073 118% (8,416,360)
5,495 50% 5,450 7,824 3,917 50% 3,907
663,521 50% 658,050 944,748 472,978 50% 471,770
3,122 49% 3,287 4,078 2,519 62% 1,559
445,228 49% 468,759 581,564 359,235 62% 222,329
- 0% - 0% -
- 0% - - - 0% -
4,303 64% 2,463 4,450 3,877 87% 573
1,058,065 64% 605,657 1,094,211 953,316 87% 140,895
4,303 22% 15,501 64,385 72,980 113% (8,595)
591,404 20% 2,431,652 8,849,074 10,030,371 113% (1,181,297)
- 0% - 0% -
(3) -4% 71 0% -
2,553 61% 1,645 2,059 845 41% 1,214
306,659 56% 236,586 248,624 102,034 41% 146,591
51 77% 15 780 428 55% 352
43 67% 21 - 6 0% (6)
74 102% (1) 584 449 77% 135
9 119% (1) 68 26 38% 42
11 117% (2) 80 25 31% 55
13 41% 18 77 2 3% 75
6 49% 6 40 17 42% 23
- 0% 5 35 8 23% 27
103 105% (5) 48 22 46% 26
- 0% 8 14 (2) -14% 16
- 0% 18 18 5 28% 13
6 25% 18 18 11 62% 7
(4) 0% 4 160 7 4% 153
332,562 77% 97,439 2,063,671 1,053,265 51% 1,010,406
- 0% - 0% -
- 0% - - - 0% -
- 0% - 0% -
- 0% - - - 0% -
7 19% 30 29 16 55% 13
13,731 19% 58,303 56,885 31,385 55% 25,500
- 0% - 0% -
- 0% - - - 0% -
3,444 50% 3,499 2,673 1,668 62% 1,005
179 36% 313 318 156 49% 162
95 6% 1,532 488 272 56% 216
- 0% - 0% -
923,617 40% 1,400,630 931,693 548,154 59% 383,539
 - 0% - 0% -
- 0% - - - 0% -
8,568,891 65% 4,600,802 18,567,201 18,000,850 97% 566,351
4,334,788 42% 5,957,076 14,770,469 13,550,737 92% 1,219,733
49,306,018 64% 27,903,710 24,683,748 20,353,263 82% 4,330,485
93,999,031 93% 6,970,785 47,217,779 55,670,385 118% (8,452,606)
106,902,710 86% 17,528,663 80,555,449 87,221,972 108% (6,666,523)

156,208,728 77.5% 45,432,373 105,239,197 107,575,235 102.2% (2,336,038)

 Feb Mar

TGT ACH ACH% Remaining TGT ACH ACH% Remaining

5,296 2,885 54% 2,411 6,421 5,193 81% 1,228
5,058 3,492 69% 1,566 5,858 6,014 103% (156)
7,194 3,352 47% 3,842 8,480 4,559 54% 3,921
30,986 42,380 137% (11,394) 43,667 51,047 117% (7,380)
38,428 33,477 87% 4,951 47,079 30,304 64% 16,775
45,572 44,067 97% 1,505 57,286 64,619 113% (7,333)
1,033,990 573,233 55% 460,758 1,223,131 928,933 76% 294,199
542,734 566,041 104% (23,307) 698,712 688,978 99% 9,734
1,576,724 1,139,274 72% 437,450 1,921,843 1,617,911 84% 303,932
7,047 3,697 52% 3,350 7,520 5,373 71% 2,147
3,062 1,708 56% 1,354 3,437 1,848 54% 1,589
- - 0% - 0% -
- 333 0% (333) 0% -
- 232 0% (232) 0% -
440 393 89% 47 573 315 55% 258
- 754 0% (754) 0% -
- - 0% - 0% -
- - 0% - 0% -
2,658,282 1,706,289 64% 951,993 2,978,013 1,831,495 62% 1,146,518
40,643 40,010 98% 633 23,185 15,410 66% 7,775
1,318,864 1,298,325 98% 20,539 752,339 500,055 66% 252,285
- - 0% - 0% -
3,198 3,786 118% (588) 3,448 5,322 154% (1,874)
2,323 3,498 151% (1,175) 2,880 3,256 113% (376)
3,990 2,976 75% 1,014 5,430 3,394 63% 2,036
2,918 3,209 110% (291) 3,582 2,770 77% 812
1,227,279 1,395,981 114% (168,702) 1,514,472 1,443,569 95% 70,903
- 0% - 0% -
- 0% - 0% -
- - 0% - - - 0% -
430 754 175% (324) 469 490 104% (21)
14,537 13,539 93% 998 16,691 11,422 68% 5,269
7,773 6,156 79% 1,617 9,478 6,854 72% 2,624
15,500 16,752 108% (1,252) 18,500 10,061 54% 8,439
10,668 6,644 62% 4,024 11,544 6,970 60% 4,574
6,700 5,641 84% 1,059 6,700 6,075 91% 625
9,554 8,553 90% 1,001 10,420 8,192 79% 2,228
- - 0% - 0% -
8,458 6,547 77% 1,911 8,598 6,494 76% 2,104
6,584 5,325 81% 1,259 6,745 5,530 82% 1,215
16,484 14,104 86% 2,380 17,296 16,752 97% 544
10,207 7,552 74% 2,655 11,132 12,231 110% (1,099)
10,946 7,270 66% 3,676 11,174 11,208 100% (34)
 403 322 80% 81 439 570 130% (131)
403 929 231% (526) 439 671 153% (232)
4,342 4,872 112% (530) 5,300 5,776 109% (476)
3,091 3,489 113% (398) 3,841 3,242 84% 599
464 315 68% 149 747 1,333 178% (586)
- 12 0% (12) 0% -
- - 0% - 0% -
- - 0% - 0% -
- - 0% - 0% -
631 1,293 205% (662) 741 854 115% (113)
580 507 87% 73 633 928 147% (295)
1,292 852 66% 440 1,173 1,114 95% 59
597 632 106% (35) 651 858 132% (207)
14,544,924 12,288,388 84% 2,256,535 15,952,675 13,750,734 86% 2,201,941
3,326 2,252 68% 1,074 5,626 2,690 48% 2,936
87,141 116,709 134% (29,568) 144,000 125,479 87% 18,521
11,377 7,614 67% 3,763 14,067 10,474 74% 3,593
3,100 2,529 82% 571 5,500 2,779 51% 2,721
- 54 0% (54) 262 0% (262)
- - 0% - 0% -
14,502 12,120 84% 2,382 17,359 14,066 81% 3,293
2,529 1,948 77% 581 3,033 2,690 89% 343
15,497,053 17,608,343 114% (2,111,290) 23,473,408 19,594,240 83% 3,879,168
3,442 2,970 86% 472 3,542 3,368 95% 174
743,586 641,639 86% 101,948 765,190 727,623 95% 37,568
3,130 2,620 84% 510 3,546 685 19% 2,861
3,629 3,751 103% (122) 3,929 7,529 192% (3,600)
22,330 36,880 165% (14,550) 30,330 39,804 131% (9,474)
6,039 5,912 98% 127 8,739 9,521 109% (782)
3,075,416 4,304,221 140% (1,228,805) 4,074,886 5,037,539 124% (962,653)
0% - 0% -
- - 0% - - - 0% -
11,706 7,555 65% 4,151 10,615 5,559 52% 5,056
43,847 21,844 50% 22,003 2,859 0% (2,859)
0% - 39,971 30,785 77% 9,186
3,376,003 1,945,500 58% 1,430,503 1,623,936 953,824 59% 670,112
25,003 18,184 73% 6,819 23,021 19,795 86% 3,226
11,015 7,407 67% 3,608 8,652 7,669 89% 983
- 2,962 0% (2,962) 2,693 0% (2,693)
- - 0% - 0% -
4,787,991 4,092,584 85% 695,407 4,082,145 4,235,593 104% (153,448)
- - 0% - 0% -
4,061 477 12% 3,584 3,787 644 17% 3,143
233,982 27,485 12% 206,498 218,228 37,107 17% 181,121
0% - 0% -
0% - 0% -
0% - 0% -
- - 0% - - - 0% -
 95,865 106,863 111% (10,998) 77,181 115,738 150% (38,557)
63,082 84,838 134% (21,756) 58,367 37,946 65% 20,421
154,648 143,023 92% 11,625 137,544 149,010 108% (11,466)
- 16,224 0% (16,224) 31 0% (31)
129,169 106,771 83% 22,398 107,467 130,444 121% (22,977)
20,874 28,638 137% (7,764) 19,258 19,235 100% 23
43,133,158 48,349,099 112% (5,215,941) 36,772,902 43,451,090 118% (6,678,189)
6,561 4,347 66% 2,214 6,361 5,193 82% 1,168
792,255 524,900 66% 267,354 768,105 627,055 82% 141,050
3,939 1,843 47% 2,096 3,152 3,455 110% (303)
561,722 262,830 47% 298,892 449,560 492,718 110% (43,157)
- - 0% - 0% -
- - 0% - - - 0% -
4,517 4,108 91% 409 5,516 1,626 29% 3,890
1,110,571 1,010,116 91% 100,455 1,356,329 399,817 29% 956,512
65,743 56,308 86% 9,435 66,483 56,889 86% 9,594
9,035,771 7,738,972 86% 1,296,799 9,137,387 7,818,824 86% 1,318,563
- - 0% - 0% -
137 76 55% 61 118 211 178% (93)
2,732 2,428 89% 304 2,367 1,639 69% 728
403,851 334,104 83% 69,747 349,561 311,524 89% 38,036
750 373 50% 377 431 376 87% 55
- 85 0% (85) 0% -
484 390 81% 94 318 26 8% 292
75 101 135% (26) 69 (1) -1% 70
88 39 44% 49 81 4 5% 77
80 (1) -1% 81 74 (34) -46% 108
44 23 52% 21 41 (41) -100% 82
38 18 48% 20 35 (41) -118% 76
52 22 43% 30 48 (63) -132% 111
16 5 32% 11 16 (26) -163% 42
19 2 11% 17 17 (41) -239% 58
19 12 64% 7 17 (57) -327% 74
260 1 0% 259 200 (26) -13% 226
2,060,659 1,092,611 53% 968,048 1,449,004 83,024 6% 1,365,979
0% - 0% -
- - 0% - - - 0% -
0% - 0% -
- - 0% - - - 0% -
34 16 47% 18 40 (5) -13% 45
67,031 31,385 47% 35,646 78,462 (9,808) -13% 88,269
0% - 0% -
- - 0% - - - 0% -
4,115 1,950 47% 2,165 5,418 3,332 61% 2,086
215 183 85% 32 284 226 80% 58
982 441 45% 541 1,294 513 40% 781
- - 0% - 0% -
1,338,098 674,308 50% 663,790 1,762,410 1,037,425 59% 724,986
 - 7 0% (7) 0% -
- 1,780 0% (1,780) - - 0% -
20,007,210 16,529,933 83% 3,477,276 22,367,003 18,643,709 83% 3,723,294
15,369,957 11,671,006 76% 3,698,952 15,350,817 10,760,579 70% 4,590,238
27,714,031 28,619,771 103% (905,740) 34,237,794 30,585,927 89% 3,651,867
44,452,022 49,647,423 112% (5,195,402) 37,525,241 43,951,145 117% (6,425,904)
79,829,188 77,848,362 98% 1,980,826 75,243,062 73,355,433 97% 1,887,628

107,543,220 106,468,133 99.0% 1,075,086 109,480,855 103,941,360 94.9% 5,539,495

 April May

TGT ACH ACH% Remaining TGT ACH ACH% Remaining

6,750 274 4% 6,476 0% -
5,710 453 8% 5,257 0% -
6,008 591 10% 5,417 0% -
82,304 6,120 7% 76,184 0% -
54,585 3,337 6% 51,248 0% -
70,462 945 1% 69,517 0% -
1,088,074 77,657 7% 1,010,418 - - 0% -
978,696 49,097 5% 929,599 - - 0% -
2,066,771 126,754 6% 1,940,017 - - 0% -
4,364 277 6% 4,087 0% -
2,503 37 1% 2,466 0% -
- - 0% - 0% -
- (9) 0% 9 0% -
- (19) 0% 19 0% -
360 - 0% 360 0% -
0% - 0% -
0% - 0% -
0% - 0% -
1,936,833 52,000 3% 1,884,833 - - 0% -
17,252 1,628 9% 15,624 0% -
559,826 52,829 9% 506,998 - - 0% -
0% - 0% -
5,322 592 11% 4,730 0% -
3,256 405 12% 2,851 0% -
3,410 317 9% 3,093 0% -
3,148 286 9% 2,862 0% -
1,496,048 159,048 11% 1,337,000 - - 0% -
- (37) 0% 37 0% -
- (23) 0% 23 0% -
- (4,923) 0% 4,923 - - 0% -
800 22 3% 778 0% -
14,093 791 6% 13,302 0% -
8,087 534 7% 7,553 0% -
14,056 1,616 11% 12,440 0% -
8,046 506 6% 7,540 0% -
6,740 508 8% 6,232 0% -
9,144 - 0% 9,144 0% -
51 160 314% (109) 0% -
8,650 600 7% 8,050 0% -
6,231 162 3% 6,069 0% -
17,038 1,437 8% 15,601 0% -
11,005 982 9% 10,023 0% -
11,076 622 6% 10,454 0% -
 711 - 0% 711 0% -
910 56 6% 854 0% -
4,233 56 1% 4,177 0% -
3,398 210 6% 3,188 0% -
1,030 - 0% 1,030 0% -
- - 0% - 0% -
- - 0% - 0% -
- - 0% - 0% -
- - 0% - 0% -
1,835 159 9% 1,676 0% -
638 35 5% 603 0% -
1,210 106 9% 1,104 0% -
1,000 43 4% 957 0% -
15,026,362 923,743 6% 14,102,619 - - 0% -
7,197 697 10% 6,500 0% -
160,000 21,310 13% 138,690 0% -
19,237 1,835 10% 17,402 0% -
3,491 488 14% 3,003 0% -
- - 0% - 0% -
- - 0% - 0% -
27,281 1,133 4% 26,148 0% -
4,070 462 11% 3,608 0% -
31,753,655 3,486,461 11% 28,267,194 - - 0% -
3,911 246 6% 3,665 0% -
845,002 53,146 6% 791,856 - - 0% -
2,591 - 0% 2,591 0% -
2,922 707 24% 2,215 0% -
27,969 8,344 30% 19,625 0% -
5,747 21 0% 5,726 0% -
3,434,550 794,254 23% 2,640,296 - - 0% -
- - 0% - 0% -
- - 0% - - - 0% -
8,073 2,180 27% 5,893 0% -
- - 0% - 0% -
29,010 2,963 10% 26,047 0% -
3,032,579 517,106 17% 2,515,473 - - 0% -
17,062 1,008 6% 16,054 0% -
8,028 711 9% 7,317 0% -
3,200 226 7% 2,974 0% -
- - 0% - 0% -
4,181,660 308,140 7% 3,873,519 - - 0% -
- - 0% - 0% -
1,844 122 7% 1,722 0% -
106,271 7,030 7% 99,241 - - 0% -
0% - 0% -
0% - 0% -
0% - 0% -
- - 0% - - - 0% -
 59,000 13,631 23% 45,369 0% -
37,946 6,207 16% 31,739 0% -
150,645 16,961 11% 133,684 0% -
- - 0% - 0% -
121,619 19,210 16% 102,409 0% -
22,235 2,957 13% 19,278 0% -
33,639,267 5,832,418 17% 27,806,848 - - 0% -
6,900 830 12% 6,070 0% -
833,117 100,223 12% 732,894 - - 0% -
3,284 85 3% 3,199 0% -
468,310 12,122 3% 456,189 - - 0% -
- - 0% - 0% -
- - 0% - - - 0% -
4,961 - 0% 4,961 0% -
1,219,792 - 0% 1,219,792 - - 0% -
49,429 5,491 11% 43,938 0% -
7,813,310 867,962 11% 6,945,347 - - 0% -
- - 0% - 0% -
154 7 5% 147 0% -
2,861 107 4% 2,754 0% -
428,231 16,689 4% 411,542 - - 0% -
610 24 4% 586 0% -
- - 0% - 0% -
490 12 2% 478 0% -
51 4 8% 47 0% -
80 4 5% 76 0% -
51 - 0% 51 0% -
26 2 8% 24 0% -
41 2 5% 39 0% -
34 - 0% 34 0% -
25 - 0% 25 0% -
33 - 0% 33 0% -
35 1 3% 34 0% -
103 - 0% 103 0% -
1,684,373 54,269 3% 1,630,103 - - 0% -
- - 0% - 0% -
- - 0% - - - 0% -
- - 0% - 0% -
- - 0% - - - 0% -
41 1 2% 40 0% -
80,743 1,962 2% 78,781 - - 0% -
- - 0% - 0% -
- - 0% - - - 0% -
5,174 3 0% 5,171 0% -
410 - 0% 410 0% -
980 73 7% 907 0% -
- - 0% - 0% -
1,693,972 20,346 1% 1,673,625 - - 0% -
 - - 0% - 0% -
- - 0% - - - 0% -
20,526,013 1,256,622 6% 19,269,392 - - 0% -
14,221,847 1,073,573 8% 13,148,274 - - 0% -
43,353,716 5,166,136 12% 38,187,580 - - 0% -
34,199,093 5,885,247 17% 28,313,846 - - 0% -
68,946,953 8,215,442 12% 60,731,511 - - 0% -

112,300,669 13,381,578 12% 98,919,092 - - 0.0% -

 June Islamabad Area

TGT ACH ACH% Remaining TGT ACH ACH% Remaining

0% - 23,499 12,734 54% 10,765
0% - 21,559 13,747 64% 7,812
0% - 28,175 12,248 43% 15,927
0% - 185,275 128,531 69% 56,744
0% - 166,592 80,400 48% 86,192
0% - 211,010 132,951 63% 78,059
- - 0% - 4,314,864 2,281,913 53% 2,032,951
- - 0% - 2,656,783 1,613,683 61% 1,043,100
- - 0% - 6,971,647 3,895,596 56% 3,076,051
0% - 25,286 15,521 61% 9,765
0% - 11,887 6,123 52% 5,764
0% - - - 0% -
0% - - 1,622 0% (1,622)
0% - - 240 0% (240)
0% - 1,805 1,197 66% 608
0% - - 2,124 0% (2,124)
0% - - - 0% -
0% - - - 0% -
- - 0% - 10,042,429 6,186,595 62% 3,855,835
0% - 132,514 109,600 83% 22,914
- - 0% - 4,300,095 3,556,520 83% 743,575
0% - - - 0% -
0% - 14,834 12,616 85% 2,218
0% - 10,696 9,566 89% 1,130
0% - 15,859 9,344 59% 6,515
0% - 11,779 7,917 67% 3,862
- - 0% - 5,253,898 3,949,598 75% 1,304,300
0% - - (37) 0% 37
0% - - (23) 0% 23
- - 0% - - (4,923) 0% 4,923
0% - 2,207 1,981 90% 226
0% - 56,946 38,753 68% 18,193
0% - 33,289 20,227 61% 13,062
0% - 61,065 42,928 70% 18,137
0% - 38,656 21,397 55% 17,259
0% - 26,140 18,308 70% 7,832
0% - 38,864 24,523 63% 14,341
0% - 51 160 314% (109)
0% - 33,351 20,105 60% 13,246
0% - 25,769 16,885 66% 8,884
0% - 64,886 47,458 73% 17,428
0% - 42,197 31,559 75% 10,638
0% - 43,896 29,696 68% 14,200
 0% - 1,703 1,072 63% 631
0% - 2,359 2,187 93% 172
0% - 18,666 14,856 80% 3,810
0% - 14,348 10,865 76% 3,483
0% - 2,589 2,163 84% 426
0% - 709 699 99% 10
0% - - - 0% -
0% - - - 0% -
0% - - - 0% -
0% - 4,055 3,218 79% 837
0% - 2,450 2,342 96% 108
0% - 4,642 2,859 62% 1,783
0% - 2,920 2,273 78% 647
- - 0% - 59,199,453 40,404,249 68% 18,795,204
0% - 18,941 7,689 41% 11,252
0% - 463,054 324,916 70% 138,138
0% - 55,375 26,679 48% 28,696
0% - 14,364 8,048 56% 6,316
0% - - 455 0% (455)
0% - - - 0% -
0% - 71,075 36,676 52% 34,399
0% - 12,038 6,732 56% 5,306
- - 0% - 83,692,104 51,242,536 61% 32,449,568
0% - 14,288 10,427 73% 3,861
- - 0% - 3,086,803 2,252,649 73% 834,154
0% - 12,236 5,827 48% 6,409
0% - 13,680 18,123 132% (4,443)
0% - 97,451 95,025 98% 2,426
0% - 24,215 20,126 83% 4,089
- - 0% - 12,920,839 12,178,293 94% 742,546
0% - - - 0% -
- - 0% - - - 0% -
0% - 42,131 24,938 59% 17,193
0% - 89,608 67,535 75% 22,073
0% - 68,981 33,748 49% 35,233
- - 0% - 11,482,423 6,440,242 56% 5,042,180
0% - 91,392 58,654 64% 32,738
0% - 38,922 24,877 64% 14,045
0% - 3,200 5,881 184% (2,681)
0% - - - 0% -
- - 0% - 18,009,805 12,495,618 69% 5,514,187
0% - - - 0% -
0% - 13,837 2,009 15% 11,828
- - 0% - 797,316 115,759 15% 681,557
0% - - - 0% -
0% - - - 0% -
0% - - - 0% -
- - 0% - - - 0% -
 0% - 332,488 358,431 108% (25,943)
0% - 227,220 204,632 90% 22,588
0% - 605,172 496,776 82% 108,396
0% - - 20,112 0% (20,112)
0% - 489,255 404,013 83% 85,242
0% - 88,811 88,052 99% 759
- - 0% - 159,094,039 151,597,681 95% 7,496,359
0% - 27,646 14,287 52% 13,359
- - 0% - 3,338,224 1,725,155 52% 1,613,069
0% - 14,453 7,902 55% 6,551
- - 0% - 2,061,157 1,126,904 55% 934,252
0% - - - 0% -
- - 0% - - - 0% -
0% - 19,443 9,611 49% 9,832
- - 0% - 4,780,903 2,363,249 49% 2,417,654
0% - 246,041 191,668 78% 54,373
- - 0% - 34,835,542 26,456,129 76% 8,379,413
0% - - - 0% -
0% - 410 294 72% 116
0% - 10,019 5,019 50% 5,000
- - 0% - 1,430,267 764,351 53% 665,915
0% - 2,571 1,201 47% 1,370
0% - - 91 0% (91)
0% - 1,876 877 47% 999
0% - 263 130 49% 133
0% - 330 72 22% 258
0% - 282 (33) -12% 315
0% - 151 1 1% 150
0% - 149 (13) -9% 162
0% - 181 (19) -10% 200
0% - 71 (23) -32% 94
0% - 86 (34) -39% 120
0% - 89 (33) -37% 122
0% - 723 (18) -2% 741
- - 0% - 7,257,707 2,283,169 31% 4,974,537
0% - - - 0% -
- - 0% - - - 0% -
0% - - - 0% -
- - 0% - - - 0% -
0% - 144 28 19% 116
- - 0% - 283,120 54,923 19% 228,196
0% - - - 0% -
- - 0% - - - 0% -
0% - 17,380 6,953 40% 10,427
0% - 1,226 565 46% 661
0% - 3,744 1,299 35% 2,445
0% - - - 0% -
- - 0% - 5,726,173 2,280,233 40% 3,445,939
 0% - - 7 0% (7)
- - 0% - - 1,780 0% (1,780)
- - 0% - 81,467,427 54,431,114 67% 27,036,313
- - 0% - 59,713,091 37,055,895 62% 22,657,196
- - 0% - 129,989,289 84,725,097 65% 45,264,192
- - 0% - 163,394,134 155,154,201 95% 8,239,934
- - 0% - 304,574,652 246,641,209 81% 57,933,443

- - 0.0% - 434,563,942 331,366,306 76% 103,197,635

 Jan Feb
BRANDS/ SKUS
ACH SPLY GOLY% ACH
ENO REGULAR SIB pack 5,913 3,852 54% 4,366
ENO LEMON SIB pack 9,133 4,460 105% 14,388
ENO ORANGE SIB pack 8,340 2,704 208% 9,934
ENO REGULAR 5gm 'S 38,128 137,462 -72% 55,091
ENO LEMON 5gm 'S 50,470 43,903 15% 69,983
ENO ORANGE 5gm 'S 69,843 59,225 18% 104,702
ENO SIB 1,377,903 623,946 121% 1,690,297
ENO SACHET 747,842 1,135,585 -34% 1,084,543
ENO TOTAL 2,125,745 1,759,531 21% 2,774,840
CHOCOLATE 200GM 8,213 8,905 -8% 4,991
CHOCOLATE 500GM 3,255 4,076 -20% 2,350
CHOCOLATE POUCH 75GM - - 0% -
MALT 200GM 1,575 (72) -2288% 577
MALT 500GM (31) (4) 675% 225
GROWTH PLUS 753 434 74% 530
SACHET CHOC 15GM/ 18 GM 1,353 1,186 14% 754
SACHET MALT 15GM/18 GM (411) - 0% (415)
KESAR BADAM-400GM - - 0% -
HORLICKS TOTAL 3,431,131 3,111,450 10% 2,300,568
IODEX 91,800 - 0% 97,827
IODEX TOTAL 2,978,910 - 0% 3,174,486
PARO 75ML (1) - 0% (1)
PARO ORIGINAL-50GM 4,369 3,249 34% 5,197
PARO ORIGINAL-100GM 3,008 2,403 25% 4,588
PARO EXT FRESH-50GM 4,448 4,012 11% 4,779
PARO EXT FRESH-100GM 2,706 3,227 -16% 4,803
PARODONTAX TOTAL 1,408,291 1,285,403 10% 1,990,912
AQUAFRESH ( FRESH & MINTY) 100ML (24) 42 -157% (14)
AQUAFRESH ( MILD & MINTY) 100ML (13) 35 -137% (8)
AQUAFRESH TOTAL (3,036) - 0% (1,805)
MOUTHWASH 500ML 968 209 363% 1,059
ORIGINAL 50GM 20,460 23,320 -12% 19,889
ORIGINAL 100GM 10,468 8,393 25% 9,674
FLUORIDE 30GM 24,927 27,806 -10% 24,904
FLUORIDE 70GM 12,745 10,386 23% 11,330
FLUORIDE 100GM 9,522 7,704 24% 8,983
MULTICARE 30GM 11,242 12,447 -10% 13,740
MULTICARE 30GM CP (2) 290 -101% (31)
MULTICARE 70GM 10,049 8,432 19% 10,042
MULTICARE 100GM 8,813 7,441 18% 8,575
RAPID ACTION 30GM 22,370 20,655 8% 21,833
RAPID ACTION 70GM 14,315 13,136 9% 10,778
RAPID ACTION 100GM 15,732 11,627 35% 11,788
REPAIR % PROTECT (Extra Fresh) 180 61 195% 322
REPAIR % PROTECT 1,006 451 123% 1,723
DEEP CLEAN 50GM 7,459 6,330 18% 7,755
DEEP CLEAN 100GM 5,378 3,586 50% 5,612
COMPLETE PROTECTION 75ML 542 943 -43% 346
FRESH GEL 75ML 676 630 7% 12
GENTLE WHITENING 100GM - - 0% -
T/B SENSODYNE EXPERT SOFT (738) 231 -419% 198
T/B SENSODYNE EXPERT MEDIUM 11 250 -96% -
T/B SENSODYNE GUM CARE EXTRA SOFT 2,316 - 0% 1,980
T/B SENSODYNE GUM CARE SOFT 2,009 - 0% 883
T/B SENSODYNE PRECISION SOFT 947 1,306 -27% 1,430
T/B SENSODYNE PRECISION MEDIUM 974 240 306% 952
SENSODYNE TOTAL 20,469,312 17,174,430 19% 19,149,310
T-10 COLA 4,905 3,232 52% 7,832
T-10 ORANGE 290,516 167,420 74% 394,008
= 15,374 8,619 78% 18,274
T-10 LEMON 7,288 - 0% 8,966
T-10 SODA 139 1,066 -87% 54
T-20 COLA - - 0% 2
T-20 ORANGE 11,474 9,433 22% 13,976
T-20 MANGO 2,551 1,237 106% 3,371
CAC-1000 PLUS TOTAL 38,969,439 21,218,594 84% 52,211,430
LAMISIL CREAM 10 GM 6,152 3,485 77% 5,487
LAMISIL TOTAL 1,329,078 752,934 77% 1,185,411
QALSAN-D TAB MANGO T-30 7,780 - 0% 7,272
QALSAN-D TAB MIXED T-30 10,347 - 0% 6,700
QALSAN-D TAB ORANGE T-30 42,089 21,193 99% 77,863
QALSAN-D TAB STRAWBERY T-30 10,504 12,527 -16% 21,564
QALSAN-D TOTAL 6,191,536 2,952,186 110% 9,928,082
SANCOS SYRUP 120ML - - 0% -
SANCOS TOTAL - - 0% -
T-DAY 5MG TABLET T-30 34,531 18,321 88% 24,740
T-DAY SYRUP 60ML 93,389 73,981 26% 62,014
T-DAY SYRUP 90ML - 40,388 -100% -
T-DAY TOTAL 8,658,910 5,122,300 69% 6,026,779
VOLTRAL EMULGEL 1% 20GM 40,272 26,178 54% 37,737
VOLTRAL EMULGEL 1% 50GM 16,503 12,435 33% 12,165
VOLTRAL EMULGEL 2% 40GM - - 0% 3,662
- - - 0% -
VOLTRAL TOTAL 7,440,545 5,211,248 43% 7,168,042
TANDEGYL DS TAB - - 0% -
TANDEGYL TAB 2,881 (7) ### 1,917
TANDEGYL TAB 166,003 (403) ### 110,458
- - - 0% -
- - - 0% -
- - - 0% -
- - - 0% -
500MG TABLET 200'S 338,195 193,038 75% 321,572
EXTRA TABLET 100'S 216,915 120,506 80% 260,271
LIQUID 120ML 493,670 - 0% 450,805
LIQUID 100ML 27,417 260,554 -89% 31,692
DROPS 20ML 341,511 179,956 90% 290,294
PANADOL FORT SUS 90ML 90,951 50,890 79% 68,013
PANADOL TOTAL 147,092,355 74,996,174 96% 144,702,278
ACNE-AID SOAP 65GM 10,500 7,883 33% 10,203
ACNE AID TOTAL 1,267,875 892,434 42% 1,232,012
BREVOXYL CREAM 40G 10,277 4,623 122% 9,479
BREVOXYL TOTAL 1,465,603 628,728 133% 1,351,800
CLARIDERM CLEAR 30G - - 0% -
CLARIDERM TOTAL - - 0% -
DUOFILM SOL 15ML 6,925 8,571 -19% 11,140
DUOFILM TOTAL 1,702,788 2,035,527 -16% 2,739,215
HYDRO CREAM 1% 20G 121,860 71,754 70% 101,190
HYDROZOLE TOTAL 16,748,438 9,402,644 78% 13,907,554
OILATUM JR BATH 150ML - - 0% -
OILATUM JR CREAM 150ML 5 28 -82% 167
OILATUM SOAP 65GM 3,009 1,158 160% 5,325
OILATUM TOTAL 366,029 154,905 136% 732,917
PGEL B LOTION 200ML 571 1,013 -44% 628
PGEL CLEANSER 150ML 14 253 -94% 125
PGEL CREAM 75ML 582 698 -17% 501
PHYSIOGEL A.I. BODY LOTION 200ML 18 68 -74% 110
PHYSIOGEL A.I. CAL RLIEF CREAM 50ML 118 71 66% 100
PHYSIOGEL A.I. RESTORING LIPID BALM 200ML 8 55 -85% 4
PHYSIOGEL DD FACE CREAM LIGHT 40ML 26 17 53% 41
PHYSIOGEL DD FACE CREAM RICH 40ML 15 22 -32% 29
PHYSIOGEL DD NIGHT CREAM 40ML 35 31 13% 36
PHYSIOGEL DD Cleansing Milk 200ML (2) 8 -125% 5
PHYSIOGEL Shower Cream 150m 5 11 -55% 2
PHYSIOGEL SHAMPO+ CLEANSER 10 24 -58% 32
PHYSIOGEL DERMO CREAM 11 - 0% 17
PHYSIOGEL TOTAL 1,484,981 2,126,819 -30% 1,678,028
POLYTAR SOAP 65GM - - 0% -
POLYTAR TOTAL - - 0% -
SASTID SOAP 65GM - 4 -100% -
SASTID TOTAL - 423 -100% -
SPECTRABAN 45ML 60 26 131% 56
SPECTRABAN TOTAL 117,692 47,222 149% 109,846
STIEVIT E SOAP 65GM - - 0% -
STIEVIT TOTAL - - 0% -
SUNBLOCK 20GM 470 2,833 -83% 4,356
SUN BLOCK 60GM 349 159 119% 507
SUN BLOCK SENSITIVE 606 389 56% 708
SUN BLOCK SENSITIVE 111 - (3) -100% -
SUN BLOCK 60GM TOTAL 472,960 850,232 -44% 1,488,347
SUNMAX 20G - - 0% -
SUNMAX TOTAL - - 0% -
FMCG 27,431,443 23,330,813 18% 26,213,824
STIEFEL 23,626,367 16,138,935 46% 23,239,719
NVS 62,755,512 35,256,859 78% 76,630,203
OTC 150,071,265 74,996,174 100% 147,876,765
GSK TOTAL 201,129,075 114,465,922 76% 197,330,307

TOTAL BUSINESS 263,884,587 149,722,782 76.2% 273,960,510

Feb Mar April

SPLY GOLY% ACH SPLY GOLY% ACH SPLY GOLY%

7,745 -44% 8,165 7,326 11% Err:509 6,079 0%
8,275 74% 18,564 9,404 97% Err:509 5,342 0%
7,626 30% 8,122 13,894 -42% Err:509 8,838 0%
25,415 117% 60,778 229,178 -73% Err:509 34,842 0%
66,065 6% 114,784 75,197 53% Err:509 48,735 0%
73,330 43% 129,566 90,414 43% Err:509 55,964 0%
1,339,309 26% 2,053,421 1,734,543 18% Err:509 1,147,470 0%
777,903 39% 1,440,204 1,863,404 -23% Err:509 658,634 0%
2,117,213 31% 3,493,625 3,597,947 -3% Err:509 1,806,103 0%
5,491 -9% 7,307 7,522 -3% Err:509 3,377 0%
2,489 -6% 2,645 2,714 -3% Err:509 1,965 0%
- 0% - - 0% Err:509 - 0%
(752) -177% 157 114 38% Err:509 15 0%
74 204% 3 (65) -105% Err:509 6 0%
393 35% 415 534 -22% Err:509 633 0%
(4,468) -117% (40) (343) -88% Err:509 (67) 0%
5,839 -107% (112) 3,458 -103% Err:509 492 0%
- 0% - - 0% Err:509 - 0%
2,005,643 15% 2,555,139 2,503,373 2% Err:509 1,681,791 0%
40,643 141% 32,049 - 0% Err:509 - 0%
1,209,128 163% 1,039,990 - 0% Err:509 - 0%
(6) -83% - (11) -100% Err:509 - 0%
2,533 105% 7,279 3,685 98% Err:509 3,413 0%
2,089 120% 4,249 2,686 58% Err:509 1,169 0%
3,427 39% 5,827 4,851 20% Err:509 1,916 0%
2,763 74% 4,594 2,467 86% Err:509 1,278 0%
1,086,437 83% 2,141,022 1,312,017 63% Err:509 714,487 0%
27 -152% (9) - 0% Err:509 - 0%
- 0% (140) - 0% Err:509 - 0%
- 0% (12,225) - 0% Err:509 - 0%
87 1117% 792 636 25% Err:509 243 0%
21,408 -7% 17,497 25,400 -31% Err:509 11,517 0%
9,836 -2% 10,252 9,623 7% Err:509 6,530 0%
35,156 -29% 17,779 34,682 -49% Err:509 9,366 0%
14,442 -22% 12,144 13,147 -8% Err:509 9,013 0%
9,110 -1% 9,396 9,355 0% Err:509 6,446 0%
19,663 -30% 13,436 14,504 -7% Err:509 6,264 0%
20 -255% (3) 382 -101% Err:509 40 0%
10,279 -2% 9,365 9,841 -5% Err:509 7,356 0%
8,822 -3% 8,598 8,721 -1% Err:509 5,207 0%
28,434 -23% 25,741 29,595 -13% Err:509 15,833 0%
12,761 -16% 18,222 14,055 30% Err:509 8,112 0%
13,345 -12% 14,819 13,387 11% Err:509 6,683 0%
 46 600% 570 94 506% Err:509 73 0%
283 509% 954 607 57% Err:509 584 0%
5,974 30% 9,015 4,011 125% Err:509 1,914 0%
3,584 57% 5,122 4,458 15% Err:509 1,563 0%
910 -62% 1,748 896 95% Err:509 436 0%
1 1100% (2) - 0% Err:509 (13) 0%
- 0% - - 0% Err:509 - 0%
248 -20% 30 137 -78% Err:509 88 0%
185 -100% - 415 -100% Err:509 283 0%
873 127% 2,069 628 229% Err:509 759 0%
825 7% 1,667 546 205% Err:509 835 0%
177 708% 1,803 1,373 31% Err:509 962 0%
1,543 -38% 1,509 465 225% Err:509 401 0%
19,939,093 -4% 20,802,554 20,175,146 3% Err:509 11,080,992 0%
3,336 135% 12,276 6,651 85% Err:509 8,771 0%
156,916 151% 404,434 161,310 151% Err:509 102,548 0%
14,222 28% 26,065 17,360 50% Err:509 21,919 0%
1,101 714% 15,206 1 ### Err:509 258 0%
- 0% 263 995 -74% Err:509 1,505 0%
- 0% (8) - 0% Err:509 - 0%
13,939 0% 15,882 23,285 -32% Err:509 21,952 0%
2,391 41% 4,589 4,092 12% Err:509 1,788 0%
21,852,408 139% 56,143,980 25,208,705 123% Err:509 19,050,084 0%
4,447 23% 7,244 4,427 64% Err:509 3,179 0%
960,774 23% 1,564,994 956,453 64% Err:509 686,823 0%
- 0% 3,034 - 0% Err:509 - 0%
- 0% 17,249 3 ### Err:509 - 0%
2,940 2548% 90,061 97,213 -7% Err:509 144,398 0%
4,561 373% 34,612 8 ### Err:509 3 0%
656,713 1412% 12,690,898 8,511,961 49% Err:509 12,642,308 0%
- 0% - - 0% Err:509 (832) 0%
- 0% - - 0% Err:509 - 0%
21,360 16% 16,784 15,557 8% Err:509 7,973 0%
71,759 -14% 37,789 40,873 -8% Err:509 29,867 0%
53,497 -100% 30,785 - 0% Err:509 - 0%
5,481,933 10% 5,841,295 3,607,501 62% Err:509 2,150,421 0%
31,550 20% 39,746 48,645 -18% Err:509 15,161 0%
13,334 -9% 9,989 13,046 -23% Err:509 6,753 0%
- 0% 3,546 - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
5,918,756 21% 6,853,413 7,480,746 -8% Err:509 2,919,842 0%
- 0% - - 0% Err:509 - 0%
- 0% 2,600 - 0% Err:509 - 0%
- 0% 149,812 - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
 193,004 67% 375,860 166,935 125% Err:509 50,360 0%
132,791 96% 107,528 113,312 -5% Err:509 37,399 0%
- 0% 537,967 - 0% Err:509 - 0%
297,106 -89% 12,764 241,735 -95% Err:509 119,821 0%
224,249 29% 406,955 222,790 83% Err:509 125,147 0%
41,882 62% 50,509 40,709 24% Err:509 26,502 0%
79,179,696 83% 141,529,785 68,662,278 106% Err:509 25,621,959 0%
8,911 14% 10,428 6,817 53% Err:509 5,304 0%
1,008,814 22% 1,259,181 771,753 63% Err:509 600,466 0%
2,719 249% 6,375 2,461 159% Err:509 356 0%
369,784 266% 909,139 334,696 172% Err:509 48,416 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
7,090 57% 3,556 5,788 -39% Err:509 5,538 0%
1,683,804 63% 874,385 1,374,592 -36% Err:509 1,315,220 0%
70,869 43% 85,390 59,433 44% Err:509 27,362 0%
9,286,674 50% 11,736,002 7,788,100 51% Err:509 3,585,516 0%
- 0% - - 0% Err:509 (3) 0%
83 101% 245 15 1533% Err:509 11 0%
3,116 71% 4,535 2,685 69% Err:509 3,051 0%
420,949 74% 679,524 332,291 104% Err:509 373,062 0%
481 31% 639 462 38% Err:509 396 0%
10 1150% 40 2 1900% Err:509 15 0%
435 15% 151 259 -42% Err:509 46 0%
76 45% 4 76 -95% Err:509 56 0%
65 54% 66 71 -7% Err:509 56 0%
46 -91% (32) 74 -143% Err:509 79 0%
28 46% (35) 9 -489% Err:509 12 0%
25 16% (25) 48 -152% Err:509 24 0%
40 -10% 41 52 -21% Err:509 47 0%
31 -84% (26) 32 -181% Err:509 21 0%
12 -83% (41) 8 -613% Err:509 7 0%
11 191% (47) 17 -376% Err:509 25 0%
4 325% (27) 380 -107% Err:509 250 0%
1,277,582 31% 771,626 1,168,713 -34% Err:509 848,237 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
44 27% 40 54 -26% Err:509 32 0%
79,915 37% 78,462 98,077 -20% Err:509 58,120 0%
12 -100% - 21 -100% Err:509 (14) 0%
- 0% - - 0% Err:509 - 0%
3,137 39% 6,627 2,387 178% Err:509 1,748 0%
632 -20% 585 872 -33% Err:509 1,369 0%
397 78% 818 776 5% Err:509 880 0%
19 -100% - 171 -100% Err:509 78 0%
1,195,423 25% 2,087,041 1,262,845 65% Err:509 1,430,112 0%
 - 0% - - 0% Err:509 (31) 0%
- 0% - - 0% Err:509 - 0%
25,148,386 4% 28,980,114 27,588,484 5% Err:509 15,283,373 0%
15,322,945 52% 18,395,358 13,131,067 40% Err:509 8,259,149 0%
34,870,584 120% 83,244,392 45,765,366 82% Err:509 37,449,476 0%
80,388,824 84% 142,569,775 68,662,278 108% Err:509 25,621,959 0%
120,860,155 63% 189,945,248 109,381,829 74% Err:509 49,164,481 0%

155,730,739 75.9% 273,189,640 155,147,194 76.1% Err:509 86,613,957 0.0%

 May June North Region

ACH SPLY GOLY% ACH SPLY GOLY% ACH

- 204 -100% - 335 -100% Err:509
- 1,298 -100% - 2,311 -100% Err:509
- 1,874 -100% - 2,196 -100% Err:509
- 41,328 -100% - 21,716 -100% Err:509
- 62,558 -100% - 51,705 -100% Err:509
- 70,476 -100% - 33,697 -100% Err:509
- 191,217 -100% - 274,251 -100% Err:509
- 822,989 -100% - 505,597 -100% Err:509
- 1,014,205 -100% - 779,848 -100% Err:509
- 443 -100% - 273 -100% Err:509
- 444 -100% - 444 -100% Err:509
- - 0% - - 0% Err:509
- 160 -100% - 114 -100% Err:509
- 54 -100% - 28 -100% Err:509
- - 0% - - 0% Err:509
- (908) -100% - - 0% Err:509
- 1,577 -100% - 833 -100% Err:509
- - 0% - - 0% Err:509
- 221,846 -100% - 195,692 -100% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- 275 -100% - 308 -100% Err:509
- 52 -100% - 53 -100% Err:509
- 405 -100% - - 0% Err:509
- 205 -100% - - 0% Err:509
- 83,666 -100% - 29,282 -100% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- 174 -100% - 7 -100% Err:509
- 1,308 -100% - 1,530 -100% Err:509
- 855 -100% - 730 -100% Err:509
- 692 -100% - 796 -100% Err:509
- 1,313 -100% - 1,334 -100% Err:509
- 797 -100% - 540 -100% Err:509
- 517 -100% - 692 -100% Err:509
- - 0% - - 0% Err:509
- 775 -100% - 868 -100% Err:509
- 768 -100% - 629 -100% Err:509
- 932 -100% - 858 -100% Err:509
- 1,340 -100% - 1,232 -100% Err:509
- 1,293 -100% - 741 -100% Err:509
- 86 -100% - 87 -100% Err:509
- 85 -100% - 56 -100% Err:509
- 86 -100% - 2 -100% Err:509
- 392 -100% - 184 -100% Err:509
- - 0% - - 0% Err:509
- 13 -100% - - 0% Err:509
- - 0% - - 0% Err:509
- - 0% - 78 -100% Err:509
- 16 -100% - 80 -100% Err:509
- 14 -100% - 26 -100% Err:509
- 144 -100% - 96 -100% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- 1,445,081 -100% - 1,201,444 -100% Err:509
- 5,047 -100% - 2,127 -100% Err:509
- - 0% - - 0% Err:509
- 2,793 -100% - 4,692 -100% Err:509
- 460 -100% - 746 -100% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- 991 -100% - 1,920 -100% Err:509
- 1,043 -100% - 731 -100% Err:509
- 1,286,664 -100% - 1,332,922 -100% Err:509
- 672 -100% - 1,072 -100% Err:509
- 145,186 -100% - 231,606 -100% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- 23,852 -100% - 21,506 -100% Err:509
- - 0% - - 0% Err:509
- 2,088,243 -100% - 1,882,850 -100% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- 4,401 -100% - 4,247 -100% Err:509
- 16,634 -100% - 15,380 -100% Err:509
- - 0% - - 0% Err:509
- 1,192,003 -100% - 1,127,574 -100% Err:509
- 4,604 -100% - 7,150 -100% Err:509
- 2,373 -100% - 2,368 -100% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- 957,248 -100% - 1,198,176 -100% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- 33,502 -100% - 32,804 -100% Err:509
- 16,427 -100% - 14,399 -100% Err:509
- - 0% - - 0% Err:509
- 100,525 -100% - 94,314 -100% Err:509
- 59,859 -100% - 60,118 -100% Err:509
- 11,797 -100% - 17,033 -100% Err:509
- 15,864,405 -100% - 15,421,322 -100% Err:509
- 1,312 -100% - 1,419 -100% Err:509
- 148,532 -100% - 160,645 -100% Err:509
- 19 -100% - 18 -100% Err:509
- 2,584 -100% - 2,448 -100% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- 1,922 -100% - 795 -100% Err:509
- 456,456 -100% - 188,805 -100% Err:509
- 9,746 -100% - 11,488 -100% Err:509
- 1,277,116 -100% - 1,505,388 -100% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- 673 -100% - 713 -100% Err:509
- 81,265 -100% - 86,095 -100% Err:509
- - 0% - 20 -100% Err:509
- 10 -100% - 4 -100% Err:509
- 9 -100% - 9 -100% Err:509
- 10 -100% - 3 -100% Err:509
- - 0% - - 0% Err:509
- (2) -100% - 10 -100% Err:509
- 8 -100% - 6 -100% Err:509
- - 0% - - 0% Err:509
- 23 -100% - 6 -100% Err:509
- 19 -100% - - 0% Err:509
- - 0% - - 0% Err:509
- 12 -100% - 1 -100% Err:509
- 13 -100% - 1 -100% Err:509
- 90,123 -100% - 63,208 -100% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- 5 -100% - 9 -100% Err:509
- 9,081 -100% - 16,346 -100% Err:509
- (1) -100% - (1) -100% Err:509
- - 0% - - 0% Err:509
- 535 -100% - 1,585 -100% Err:509
- 627 -100% - 530 -100% Err:509
- 200 -100% - 170 -100% Err:509
- 35 -100% - 21 -100% Err:509
- 539,037 -100% - 717,307 -100% Err:509
- - 0% - - 0% Err:509
- - 0% - - 0% Err:509
- 2,764,799 -100% - 2,206,266 -100% Err:509
- 2,604,193 -100% - 2,740,241 -100% Err:509
- 5,669,343 -100% - 5,773,127 -100% Err:509
- 15,864,405 -100% - 15,421,322 -100% Err:509
- 21,233,397 -100% - 20,367,828 -100% Err:509

- 26,902,740 -100.0% - 26,140,955 -100.0% Err:509

North Region Jan Feb

SPLY GOLY% ACH SPLY GOLY% ACH SPLY GOLY%

25,002 0% 1,326 0% 949 0%
27,481 0% 4,050 0% 7,810 0%
33,062 0% 3,614 0% 4,386 0%
426,897 0% 4,896 0% 8,673 0%
233,900 0% 25,848 0% 25,848 0%
278,933 0% 32,185 0% 45,155 0%
4,845,269 0% 529,691 - 0% 774,503 - 0%
4,435,526 0% 297,025 - 0% 376,071 - 0%
9,280,794 0% 826,716 - 0% 1,150,574 - 0%
25,295 0% 1,501 0% 825 0%
11,244 0% 478 0% 382 0%
- 0% - 0% - 0%
(695) 0% 218 0% 165 0%
11 0% 2 0% - 0%
1,994 0% 264 0% 137 0%
(3,692) 0% (17) 0% - 0%
9,789 0% (406) 0% (317) 0%
- 0% - 0% - 0%
9,302,257 0% 664,302 - 0% 409,256 - 0%
40,643 0% 29,485 0% 54,359 0%
1,209,128 0% 956,788 - 0% 1,763,950 - 0%
(17) 0% (1) 0% (1) 0%
12,880 0% 877 0% 861 0%
8,347 0% 424 0% 919 0%
14,206 0% 1,177 0% 1,278 0%
9,735 0% 785 0% 1,112 0%
4,398,344 0% 311,380 - 0% 429,143 - 0%
69 0% (10) 0% (9) 0%
35 0% (4) 0% (7) 0%
- 0% (1,149) - 0% (1,313) - 0%
1,175 0% 157 0% 175 0%
81,645 0% 5,054 0% 4,718 0%
34,382 0% 2,493 0% 2,183 0%
107,010 0% 9,110 0% 7,190 0%
46,988 0% 3,789 0% 3,540 0%
32,615 0% 2,069 0% 2,354 0%
52,878 0% 2,487 0% 4,479 0%
732 0% - 0% (30) 0%
35,908 0% 2,258 0% 2,577 0%
30,191 0% 2,044 0% 2,255 0%
94,517 0% 5,707 0% 6,621 0%
48,064 0% 2,383 0% 1,808 0%
45,042 0% 3,390 0% 3,238 0%
 274 0% - 0% - 0%
1,925 0% 437 0% 572 0%
18,229 0% 1,758 0% 1,859 0%
13,191 0% 1,069 0% 1,540 0%
3,185 0% 19 0% 40 0%
618 0% - 0% - 0%
- 0% - 0% - 0%
704 0% (738) 0% 198 0%
1,133 0% 11 0% - 0%
2,260 0% 1,109 0% 609 0%
2,206 0% 737 0% 299 0%
3,818 0% 76 0% 398 0%
2,649 0% 225 0% 120 0%
68,369,661 0% 4,850,302 - 0% 4,984,445 - 0%
21,990 0% 1,569 0% 3,889 0%
588,194 0% 157,265 0% 201,512 0%
62,120 0% 6,301 0% 7,507 0%
1,360 0% 3,612 0% 3,141 0%
3,566 0% - 0% - 0%
- 0% - 0% - 0%
68,609 0% 1,572 0% 1,314 0%
9,508 0% 662 0% 1,095 0%
87,329,791 0% 19,556,746 - 0% 24,931,743 - 0%
15,538 0% 1,224 0% 882 0%
3,356,985 0% 264,433 - 0% 190,547 - 0%
- 0% 3,551 0% 2,903 0%
3 0% 2,070 0% 2,007 0%
265,744 0% 19,261 0% 27,437 0%
17,099 0% 4,313 0% 12,844 0%
24,763,167 0% 2,556,022 - 0% 3,956,472 - 0%
(832) 0% - 0% - 0%
- 0% - - 0% - - 0%
63,211 0% 16,361 0% 11,607 0%
216,480 0% 26,963 0% 25,412 0%
93,885 0% - 0% - 0%
16,362,154 0% 3,477,782 - 0% 2,694,399 - 0%
121,534 0% 12,986 0% 11,594 0%
45,568 0% 3,974 0% 2,190 0%
- 0% - 0% - 0%
- 0% - 0% - 0%
21,530,591 0% 2,104,207 - 0% 1,581,300 - 0%
- 0% - 0% - 0%
(7) 0% 1,557 0% 1,202 0%
(403) 0% 89,714 - 0% 69,259 - 0%
- 0% - 0% - 0%
- 0% - 0% - 0%
- 0% - 0% - 0%
- 0% - - 0% - - 0%
 603,337 0% 150,292 0% 151,715 0%
404,008 0% 96,522 0% 124,886 0%
- 0% 170,094 0% 187,240 0%
919,216 0% 23,386 0% 15,449 0%
752,142 0% 108,598 0% 111,356 0%
159,983 0% 30,443 0% 22,598 0%
248,460,107 0% 61,274,705 - 0% 65,870,935 - 0%
28,915 0% 4,653 0% 3,847 0%
3,273,467 0% 561,850 - 0% 464,525 - 0%
10,159 0% 6,532 0% 6,781 0%
1,381,624 0% 931,529 - 0% 967,038 - 0%
- 0% - 0% - 0%
- 0% - - 0% - - 0%
26,987 0% 1,834 0% 4,369 0%
6,409,143 0% 450,962 - 0% 1,074,293 - 0%
229,418 0% 47,666 0% 42,219 0%
30,062,935 0% 6,551,215 - 0% 5,802,579 - 0%
(3) 0% - 0% - 0%
137 0% 5 0% 94 0%
10,010 0% 1,507 0% 1,909 0%
1,281,207 0% 184,663 - 0% 281,127 - 0%
2,352 0% 140 0% 235 0%
280 0% (1) 0% 15 0%
1,438 0% 102 0% 98 0%
276 0% - 0% - 0%
263 0% 94 0% 58 0%
254 0% - 0% - 0%
66 0% 9 0% 13 0%
119 0% 6 0% 12 0%
170 0% 11 0% 12 0%
92 0% - 0% - 0%
38 0% - 0% - 0%
77 0% 1 0% 15 0%
634 0% 5 0% 15 0%
5,421,351 0% 397,116 - 0% 506,401 - 0%
- 0% - 0% - 0%
- 0% - - 0% - - 0%
4 0% - 0% - 0%
423 0% - - 0% - - 0%
156 0% 36 0% 43 0%
283,333 0% 70,615 - 0% 84,346 - 0%
19 0% - 0% - 0%
- 0% - - 0% - - 0%
10,105 0% (2,168) 0% 1,567 0%
3,032 0% 155 0% 296 0%
2,442 0% 306 0% 232 0%
265 0% - 0% - 0%
4,738,612 0% (328,502) - 0% 594,846 - 0%
 (31) 0% - 0% - 0%
- 0% - - 0% - - 0%
91,351,056 0% 6,651,550 - 0% 6,972,106 - 0%
52,852,095 0% 8,819,447 - 0% 9,775,157 - 0%
153,342,285 0% 28,048,904 - 0% 33,423,720 - 0%
249,669,236 0% 62,231,493 - 0% 67,634,884 - 0%
393,872,387 0% 77,702,491 - 0% 84,382,148 - 0%

547,214,672 0.0% 105,751,394 - 0.0% 117,805,868 - 0.0%

 Mar April May

ACH SPLY GOLY% ACH SPLY GOLY% ACH

2,158 0% Err:509 0% -
8,123 0% Err:509 0% -
2,031 0% Err:509 0% -
8,280 0% Err:509 0% -
66,240 0% Err:509 0% -
51,982 0% Err:509 0% -
725,423 - 0% Err:509 - 0% -
597,089 - 0% Err:509 - 0% -
1,322,512 - 0% Err:509 - 0% -
1,323 0% Err:509 0% -
507 0% Err:509 0% -
- 0% Err:509 0% -
89 0% Err:509 0% -
- 0% Err:509 0% -
100 0% Err:509 0% -
(35) 0% Err:509 0% -
(90) 0% Err:509 0% -
- 0% Err:509 0% -
500,864 - 0% Err:509 - 0% -
14,416 0% Err:509 0% -
467,799 - 0% Err:509 - 0% -
- 0% Err:509 0% -
1,154 0% Err:509 0% -
628 0% Err:509 0% -
1,736 0% Err:509 0% -
1,118 0% Err:509 0% -
444,407 - 0% Err:509 - 0% -
(5) 0% Err:509 0% -
(139) 0% Err:509 0% -
(11,815) - 0% Err:509 - 0% -
209 0% Err:509 0% -
3,759 0% Err:509 0% -
2,111 0% Err:509 0% -
6,138 0% Err:509 0% -
3,477 0% Err:509 0% -
2,259 0% Err:509 0% -
4,338 0% Err:509 0% -
- 0% Err:509 0% -
1,719 0% Err:509 0% -
2,067 0% Err:509 0% -
7,143 0% Err:509 0% -
4,776 0% Err:509 0% -
2,981 0% Err:509 0% -
 - 0% Err:509 0% -
243 0% Err:509 0% -
1,803 0% Err:509 0% -
1,109 0% Err:509 0% -
472 0% Err:509 0% -
(1) 0% Err:509 0% -
- 0% Err:509 0% -
30 0% Err:509 0% -
- 0% Err:509 0% -
545 0% Err:509 0% -
482 0% Err:509 0% -
307 0% Err:509 0% -
547 0% Err:509 0% -
5,002,374 - 0% Err:509 - 0% -
6,121 0% Err:509 0% -
157,094 0% Err:509 0% -
11,334 0% Err:509 0% -
8,720 0% Err:509 0% -
- 0% Err:509 0% -
- 0% Err:509 0% -
669 0% Err:509 0% -
1,451 0% Err:509 0% -
21,149,137 - 0% Err:509 - 0% -
2,679 0% Err:509 0% -
578,771 - 0% Err:509 - 0% -
1 0% Err:509 0% -
3,930 0% Err:509 0% -
35,473 0% Err:509 0% -
16,657 0% Err:509 0% -
4,908,141 - 0% Err:509 - 0% -
- 0% Err:509 0% -
- - 0% Err:509 - 0% -
8,404 0% Err:509 0% -
20,075 0% Err:509 0% -
- 0% Err:509 0% -
2,011,439 - 0% Err:509 - 0% -
15,941 0% Err:509 0% -
720 0% Err:509 0% -
- 0% Err:509 0% -
- 0% Err:509 0% -
1,672,524 - 0% Err:509 - 0% -
- 0% Err:509 0% -
1,129 0% Err:509 0% -
65,053 - 0% Err:509 - 0% -
- 0% Err:509 0% -
- 0% Err:509 0% -
- 0% Err:509 0% -
- - 0% Err:509 - 0% -
 176,267 0% Err:509 0% -
51,570 0% Err:509 0% -
257,892 0% Err:509 0% -
12,733 0% Err:509 0% -
190,873 0% Err:509 0% -
18,282 0% Err:509 0% -
66,915,644 - 0% Err:509 - 0% -
3,679 0% Err:509 0% -
444,239 - 0% Err:509 - 0% -
1,879 0% Err:509 0% -
267,964 - 0% Err:509 - 0% -
- 0% Err:509 0% -
- - 0% Err:509 - 0% -
1,504 0% Err:509 0% -
369,819 - 0% Err:509 - 0% -
28,075 0% Err:509 0% -
3,858,628 - 0% Err:509 - 0% -
- 0% Err:509 0% -
34 0% Err:509 0% -
1,988 0% Err:509 0% -
258,359 - 0% Err:509 - 0% -
235 0% Err:509 0% -
31 0% Err:509 0% -
95 0% Err:509 0% -
(3) 0% Err:509 0% -
53 0% Err:509 0% -
- 0% Err:509 0% -
5 0% Err:509 0% -
16 0% Err:509 0% -
5 0% Err:509 0% -
- 0% Err:509 0% -
- 0% Err:509 0% -
7 0% Err:509 0% -
3 0% Err:509 0% -
469,655 - 0% Err:509 - 0% -
- 0% Err:509 0% -
- - 0% Err:509 - 0% -
- 0% Err:509 0% -
- - 0% Err:509 - 0% -
43 0% Err:509 0% -
84,346 - 0% Err:509 - 0% -
- 0% Err:509 0% -
- - 0% Err:509 - 0% -
1,660 0% Err:509 0% -
246 0% Err:509 0% -
273 0% Err:509 0% -
- 0% Err:509 0% -
598,500 - 0% Err:509 - 0% -
 - 0% Err:509 0% -
- - 0% Err:509 - 0% -
7,258,342 - 0% Err:509 - 0% -
6,351,510 - 0% Err:509 - 0% -
30,385,065 - 0% Err:509 - 0% -
67,383,443 - 0% Err:509 - 0% -
80,993,295 - 0% Err:509 - 0% -

111,378,360 - 0.0% Err:509 - 0.0% -

May June Peshawar Area

SPLY GOLY% ACH SPLY GOLY% ACH SPLY GOLY%

0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
 0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
 0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
 0% - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%
- 0% - - 0% Err:509 - 0%

- 0.0% - - 0.0% Err:509 - 0.0%

 Jan Feb Mar

ACH SPLY GOLY% ACH SPLY GOLY% ACH

205 1,193 -83% 532 101 427% 814
1,295 2,296 -44% 3,086 3,271 -6% 4,427
980 - 0% 2,196 2,191 0% 1,532
4,248 6,552 -35% 4,038 3,385 19% 1,451
11,340 7,419 53% 10,658 25,274 -58% 18,240
14,338 14,833 -3% 15,480 12,597 23% 12,965
146,122 197,617 -26% 342,561 315,088 9% 399,065
141,251 135,955 4% 142,431 194,728 -27% 154,136
287,372 333,572 -14% 484,992 509,817 -5% 553,201
538 (6) -9067% 469 185 154% 611
247 196 26% 260 247 5% 290
- 0% - 0% -
59 (72) -182% 79 (752) -111% 68
(60) (4) 1400% (7) 74 -109% 3
- 0% - 0% -
- 1,186 -100% - (4,468) -100% (5)
(5) 0% (98) 5,839 -102% (22)
- 0% - 0% -
170,019 66,922 154% 185,022 113,961 62% 222,780
9,763 0% 3,458 0% 2,223
316,809 - 0% 112,212 - 0% 72,136
- 0% - (6) -100% -
576 405 42% 550 396 39% 803
177 285 -38% 171 166 3% 365
614 493 25% 525 377 39% 697
269 201 34% 482 259 86% 706
145,912 130,405 12% 165,788 113,156 47% 253,045
(14) 42 -133% (5) 27 -119% (4)
(9) 35 -126% (1) 0% (1)
(1,887) - 0% (492) - 0% (410)
96 97 -1% 130 (29) -548% 93
2,405 395 509% 1,632 4 40700% 2,316
1,292 733 76% 1,335 351 280% 1,287
1,318 882 49% 962 787 22% 1,580
1,679 978 72% 1,146 659 74% 1,697
1,369 750 83% 988 591 67% 1,062
977 711 37% 708 573 24% 906
(2) 116 -102% (1) 20 -105% (3)
1,327 1,026 29% 918 496 85% 1,152
901 753 20% 995 527 89% 1,001
1,498 1,050 43% 1,108 899 23% 1,846
1,138 1,038 10% 1,418 697 103% 1,215
1,746 856 104% 1,280 641 100% 630
 - 61 -100% - 46 -100% -
38 62 -39% 222 15 1380% 40
1,549 902 72% 1,024 748 37% 1,436
385 555 -31% 583 279 109% 771
8 61 -87% (9) 1 -1000% (57)
(11) 69 -116% - 1 -100% (1)
- 0% - 0% -
- 16 -100% - 248 -100% -
- 3 -100% - 185 -100% -
295 0% 78 1 7700% 670
400 0% 77 0% 257
84 0% 180 0% 382
9 0% 200 0% 104
2,177,627 1,310,486 66% 1,876,476 819,943 129% 2,049,447
1,286 279 361% 1,691 1,797 -6% 3,465
71,833 80,083 -10% 75,787 0% 121,861
2,317 1,732 34% 3,153 2,255 40% 4,257
1,424 0% 3,296 - 0% 3,707
- 69 -100% - 0% 1
- 0% 2 0% (8)
545 597 -9% 542 743 -27% 1,147
257 0% 328 210 56% 448
8,859,202 8,810,360 1% 9,671,344 620,104 1460% 15,400,604
1,085 1,078 1% 1,635 1,617 1% 1,197
234,403 232,902 1% 353,225 349,353 1% 258,600
1,707 0% 1,749 0% 2,348
2,141 0% 942 0% 5,790
12,831 9,820 31% 13,546 2,297 490% 14,784
1,519 767 98% 2,808 0% 8,434
1,593,235 926,892 72% 1,667,390 201,102 729% 2,745,218
- 0% - 0% -
- - 0% - - 0% -
8,526 8,983 -5% 5,578 8,858 -37% 2,821
23,594 33,593 -30% 14,758 18,262 -19% 14,855
- 0% - 0% -
2,157,316 2,420,887 -11% 1,386,880 1,884,664 -26% 968,593
7,619 7,747 -2% 7,959 8,879 -10% 4,010
3,439 4,714 -27% 2,568 4,101 -37% 1,600
- 0% 700 0% 853
- 0% - 0% -
1,477,037 1,768,607 -16% 1,494,158 1,741,993 -14% 945,296
- 0% - 0% -
558 (7) -8071% 238 0% 827
32,152 (403) -8071% 13,714 - 0% 47,652
- 0% - 0% -
- 0% - 0% -
- 0% - 0% -
- - 0% - - 0% -
 65,704 73,217 -10% 62,994 72,716 -13% 83,855
44,752 48,493 -8% 50,547 43,985 15% 18,012
135,794 0% 120,542 0% 131,065
174 101,944 -100% 19 137,910 -100% -
85,325 56,566 51% 72,167 111,479 -35% 85,638
23,286 29,446 -21% 16,777 23,270 -28% 12,992
31,852,577 29,083,146 10% 30,482,245 31,322,876 -3% 31,163,051
1,930 1,032 87% 2,009 600 235% 1,556
233,048 116,833 99% 242,587 67,926 257% 187,887
1,226 989 24% 855 370 131% 1,041
174,840 134,504 30% 121,932 50,320 142% 148,457
- 0% - 0% -
- - 0% - - 0% -
1,214 1,340 -9% 2,663 1,487 79% 426
298,510 318,237 -6% 654,805 353,148 85% 104,749
1,214 5,526 -78% 2,663 8,360 -68% 426
166,852 724,127 -77% 366,003 1,095,494 -67% 58,549
- 0% - 0% -
- 3 -100% (3) 0% -
657 166 296% 988 104 850% 908
79,333 21,660 266% 117,686 12,558 837% 109,641
3 14 -79% 20 0% 28
9 19 -53% 25 (2) -1350% 9
31 2 1450% 13 0% 30
(8) 0% 9 0% 8
(1) 0% 3 0% 9
6 3 100% 5 - 0% 2
- (1) -100% 5 0% 1
1 0% (1) 0% -
2 0% 2 4 -50% 99
- 0% - 3 -100% -
- 1 -100% - 0% -
(2) 1 -300% 5 - 0% 3
(1) 0% 1 4 -75% (4)
34,600 28,177 23% 79,016 7,654 932% 218,946
- 0% - 0% -
- - 0% - - 0% -
- 0% - 0% -
- - 0% - - 0% -
8 10 -20% (3) 5 -160% 2
15,692 18,162 -14% (5,885) 9,081 -165% 3,923
- 0% - 12 -100% -
- - 0% - - 0% -
970 608 60% 839 - 0% 1,635
38 18 111% 28 375 -93% 113
28 0% 35 11 218% 32
- (3) -100% - 19 -100% -
253,308 150,693 68% 219,193 219,307 0% 451,116
 - 0% - 0% -
- - 0% - - 0% -
2,779,043 1,841,385 51% 2,711,785 1,556,877 74% 3,078,063
1,256,183 1,512,392 -17% 1,795,336 1,815,488 -1% 1,283,269
14,353,345 14,159,245 1% 14,586,711 4,797,216 204% 20,365,962
32,169,387 29,083,146 11% 30,594,457 31,322,876 -2% 31,235,187
36,204,613 32,436,923 12% 35,101,578 34,695,240 1% 35,596,519

50,557,958 46,596,168 8.5% 49,688,289 39,492,456 25.8% 55,962,481

Mar April May

SPLY GOLY% ACH SPLY GOLY% ACH SPLY GOLY%

262 211% - 316 -100% - 204 -100%
1,266 250% - 1,887 -100% - 1,298 -100%
1,477 4% - 3,009 -100% - 1,874 -100%
113,401 -99% - 1,008 -100% - 41,328 -100%
5,328 242% - 12,780 -100% - 62,558 -100%
5,402 140% - 14,040 -100% - 70,476 -100%
170,203 134% - 295,208 -100% - 191,217 -100%
585,898 -74% - 131,348 -100% - 822,989 -100%
756,102 -27% - 426,556 -100% - 1,014,205 -100%
383 60% - 243 -100% - 443 -100%
323 -10% - 149 -100% - 444 -100%
0% - 0% - 0%
114 -40% - 15 -100% - 160 -100%
(65) -105% - 6 -100% - 54 -100%
0% - 0% - 0%
(343) -99% - (67) -100% - (908) -100%
3,458 -101% - 492 -100% - 1,577 -100%
0% - 0% - 0%
170,731 30% - 88,962 -100% - 221,846 -100%
0% - 0% - 0%
- 0% - - 0% - - 0%
(11) -100% - 0% - 0%
301 167% - 259 -100% - 275 -100%
181 102% - 14 -100% - 52 -100%
315 121% - 229 -100% - 405 -100%
214 230% - 96 -100% - 205 -100%
97,824 159% - 49,931 -100% - 83,666 -100%
0% - 0% - 0%
0% - 0% - 0%
- 0% - - 0% - - 0%
86 8% - 20 -100% - 174 -100%
1,563 48% - 1,653 -100% - 1,308 -100%
922 40% - 671 -100% - 855 -100%
870 82% - 870 -100% - 692 -100%
1,586 7% - 1,002 -100% - 1,313 -100%
1,143 -7% - 498 -100% - 797 -100%
608 49% - 808 -100% - 517 -100%
26 -112% - - 0% - 0%
878 31% - 754 -100% - 775 -100%
780 28% - 608 -100% - 768 -100%
1,337 38% - 1,212 -100% - 932 -100%
799 52% - 931 -100% - 1,340 -100%
1,045 -40% - 1,165 -100% - 1,293 -100%
 94 -100% - 73 -100% - 86 -100%
64 -38% - 53 -100% - 85 -100%
701 105% - 79 -100% - 86 -100%
462 67% - 439 -100% - 392 -100%
0% - (12) -100% - 0%
0% - (13) -100% - 13 -100%
0% - 0% - 0%
129 -100% - 88 -100% - 0%
151 -100% - 273 -100% - 16 -100%
121 454% - 1 -100% - 14 -100%
0% - 120 -100% - 144 -100%
0% - 0% - 0%
0% - 0% - 0%
1,541,367 33% - 1,254,005 -100% - 1,445,081 -100%
934 271% - 3,393 -100% - 5,047 -100%
0% - 0% - 0%
2,144 99% - 4,916 -100% - 2,793 -100%
1 370600% - 258 -100% - 460 -100%
0% - 0% - 0%
0% - 0% - 0%
1,734 -34% - 1,743 -100% - 991 -100%
357 25% - 504 -100% - 1,043 -100%
745,894 1965% - 1,357,711 -100% - 1,286,664 -100%
1,349 -11% - 737 -100% - 672 -100%
291,451 -11% - 159,229 -100% - 145,186 -100%
0% - 0% - 0%
0% - 0% - 0%
9,736 52% - 44,313 -100% - 23,852 -100%
0% - 0% - 0%
852,387 222% - 3,879,603 -100% - 2,088,243 -100%
0% - 0% - 0%
- 0% - - 0% - - 0%
7,413 -62% - 1,792 -100% - 4,401 -100%
14,423 3% - 9,128 -100% - 16,634 -100%
0% - 0% - 0%
1,548,145 -37% - 564,981 -100% - 1,192,003 -100%
7,739 -48% - 2,705 -100% - 4,604 -100%
4,026 -60% - 908 -100% - 2,373 -100%
0% - 0% - 0%
0% - 0% - 0%
1,617,202 -42% - 455,953 -100% - 957,248 -100%
0% - 0% - 0%
0% - 0% - 0%
- 0% - - 0% - - 0%
0% - 0% - 0%
0% - 0% - 0%
0% - 0% - 0%
- 0% - - 0% - - 0%
 66,556 26% - 26,924 -100% - 33,502 -100%
51,557 -65% - 22,167 -100% - 16,427 -100%
0% - 0% - 0%
105,552 -100% - 28,154 -100% - 100,525 -100%
96,570 -11% - 48,293 -100% - 59,859 -100%
24,780 -48% - 12,032 -100% - 11,797 -100%
29,273,179 6% - 11,738,033 -100% - 15,864,405 -100%
1,939 -20% - 2,022 -100% - 1,312 -100%
219,514 -14% - 228,911 -100% - 148,532 -100%
539 93% - (26) -100% - 19 -100%
73,304 103% - (3,536) -100% - 2,584 -100%
0% - 0% - 0%
- 0% - - 0% - - 0%
1,236 -66% - 2,485 -100% - 1,922 -100%
293,538 -64% - 590,163 -100% - 456,456 -100%
13,245 -97% - 7,260 -100% - 9,746 -100%
1,735,625 -97% - 951,350 -100% - 1,277,116 -100%
0% - 0% - 0%
0% - 0% - 0%
406 124% - 850 -100% - 673 -100%
49,025 124% - 102,638 -100% - 81,265 -100%
2 1300% - 21 -100% - 0%
(1) -1000% - 12 -100% - 10 -100%
9 233% - 22 -100% - 9 -100%
3 167% - (2) -100% - 10 -100%
5 80% - 1 -100% - 0%
12 -83% - 13 -100% - (2) -100%
0% - 5 -100% - 8 -100%
3 -100% - 0% - 0%
26 281% - 20 -100% - 23 -100%
23 -100% - 10 -100% - 19 -100%
0% - 0% - 0%
14 -79% - 13 -100% - 12 -100%
14 -129% - 20 -100% - 13 -100%
105,469 108% - 113,108 -100% - 90,123 -100%
0% - 0% - 0%
- 0% - - 0% - - 0%
0% - 0% - 0%
- 0% - - 0% - - 0%
8 -75% - 10 -100% - 5 -100%
14,530 -73% - 18,162 -100% - 9,081 -100%
21 -100% - (14) -100% - (1) -100%
- 0% - - 0% - - 0%
(4) -40975% - 224 -100% - 535 -100%
672 -83% - 1,008 -100% - 627 -100%
83 -61% - 151 -100% - 200 -100%
171 -100% - 78 -100% - 35 -100%
409,113 10% - 673,882 -100% - 539,037 -100%
 0% - 0% - 0%
- 0% - - 0% - - 0%
2,566,024 20% - 1,819,454 -100% - 2,764,799 -100%
2,900,117 -56% - 2,674,677 -100% - 2,604,193 -100%
5,055,080 303% - 6,417,477 -100% - 5,669,343 -100%
29,273,179 7% - 11,738,033 -100% - 15,864,405 -100%
34,739,320 2% - 16,232,163 -100% - 21,233,397 -100%

39,794,400 40.6% - 22,649,641 -100.0% - 26,902,740 -100.0%

 June Mardan Area Jan

ACH SPLY GOLY% ACH SPLY GOLY% ACH

- 335 -100% 1,551 1,872 -17% 4,382
- 2,311 -100% 8,808 8,720 1% 3,788
- 2,196 -100% 4,708 6,677 -29% 3,746
- 21,716 -100% 9,737 124,346 -92% 28,984
- 51,705 -100% 40,238 50,801 -21% 13,282
- 33,697 -100% 42,783 46,872 -9% 23,320
- 274,251 -100% 887,748 978,116 -9% 702,091
- 505,597 -100% 437,818 1,047,930 -58% 309,566
- 779,848 -100% 1,325,565 2,026,046 -35% 1,011,657
- 273 -100% 1,618 805 101% 6,174
- 444 -100% 797 915 -13% 2,530
- 0% - - 0% -
- 114 -100% 206 (695) -130% 1,298
- 28 -100% (64) 11 -682% 27
- 0% - - 0% 489
- 0% (5) (3,692) -100% 1,370
- 833 -100% (125) 9,789 -101% -
- 0% - - 0% -
- 195,692 -100% 577,821 440,577 31% 2,596,811
- 0% 15,444 - 0% 52,552
- - 0% 501,158 - 0% 1,705,312
- 0% - (17) -100% -
- 308 -100% 1,929 1,361 42% 2,916
- 53 -100% 713 646 10% 2,407
- 0% 1,836 1,414 30% 2,657
- 0% 1,457 770 89% 1,652
- 29,282 -100% 564,745 391,316 44% 950,999
- 0% (23) 69 -133% -
- 0% (11) 35 -131% -
- - 0% (2,790) - 0% -
- 7 -100% 319 174 83% 715
- 1,530 -100% 6,353 3,615 76% 13,001
- 730 -100% 3,914 2,677 46% 6,683
- 796 -100% 3,860 3,409 13% 14,499
- 1,334 -100% 4,522 4,225 7% 7,277
- 540 -100% 3,419 2,982 15% 6,084
- 692 -100% 2,591 2,700 -4% 7,778
- 0% (6) 162 -104% -
- 868 -100% 3,397 3,154 8% 6,464
- 629 -100% 2,897 2,668 9% 5,868
- 858 -100% 4,452 4,498 -1% 15,165
- 1,232 -100% 3,771 3,465 9% 10,794
- 741 -100% 3,656 3,707 -1% 10,596
- 87 -100% - 274 -100% 180
- 56 -100% 300 194 55% 531
- 2 -100% 4,009 2,430 65% 4,152
- 184 -100% 1,739 1,735 0% 3,924
- 0% (58) 50 -216% 515
- 0% (12) 57 -121% 687
- 0% - - 0% -
- 78 -100% - 481 -100% -
- 80 -100% - 612 -100% -
- 26 -100% 1,043 123 748% 912
- 96 -100% 734 120 512% 872
- 0% 646 - 0% 787
- 0% 313 - 0% 740
- 1,201,444 -100% 6,103,549 4,925,801 24% 13,441,383
- 2,127 -100% 6,442 6,403 1% 2,050
- 0% 269,481 80,083 237% 61,418
- 4,692 -100% 9,727 11,047 -12% 6,756
- 746 -100% 8,427 259 3154% 2,252
- 0% 1 69 -99% 139
- 0% (6) - 0% -
- 1,920 -100% 2,234 4,817 -54% 9,357
- 731 -100% 1,033 1,071 -4% 1,632
- 1,332,922 -100% 33,931,150 11,534,069 194% 10,553,492
- 1,072 -100% 3,917 4,781 -18% 3,843
- 231,606 -100% 846,229 1,032,935 -18% 830,242
- 0% 5,804 - 0% 2,522
- 0% 8,873 - 0% 6,136
- 21,506 -100% 41,161 66,166 -38% 9,997
- 0% 12,761 767 1564% 4,672
- 1,882,850 -100% 6,005,842 5,859,984 2% 2,042,279
- 0% - - 0% -
- - 0% - - 0% -
- 4,247 -100% 16,925 27,046 -37% 9,644
- 15,380 -100% 53,207 75,406 -29% 42,832
- 0% - - 0% -
- 1,127,574 -100% 4,512,789 6,418,678 -30% 3,023,812
- 7,150 -100% 19,588 27,070 -28% 19,667
- 2,368 -100% 7,607 13,749 -45% 9,090
- 0% 1,553 - 0% -
- 0% - - 0% -
- 1,198,176 -100% 3,916,491 5,583,755 -30% 3,859,301
- 0% - - 0% -
- 0% 1,623 (7) ### 766
- - 0% 93,517 (403) ### 44,137
- 0% - - 0% -
- 0% - - 0% -
- 0% - - 0% -
- - 0% - - 0% -
- 32,804 -100% 212,553 239,413 -11% 122,199
- 14,399 -100% 113,311 166,202 -32% 75,641
- 0% 387,401 - 0% 187,782
- 94,314 -100% 193 373,560 -100% 3,857
- 60,118 -100% 243,130 312,908 -22% 147,588
- 17,033 -100% 53,055 89,528 -41% 37,222
- 15,421,322 -100% 93,497,873 101,417,233 -8% 53,965,073
- 1,419 -100% 5,495 5,593 -2% 3,917
- 160,645 -100% 663,521 633,184 5% 472,978
- 18 -100% 3,122 1,872 67% 2,519
- 2,448 -100% 445,228 254,592 75% 359,235
- 0% - - 0% -
- - 0% - - 0% -
- 795 -100% 4,303 6,548 -34% 3,877
- 188,805 -100% 1,058,065 1,555,085 -32% 953,316
- 11,488 -100% 4,303 34,391 -87% 72,980
- 1,505,388 -100% 591,404 4,506,597 -87% 10,030,371
- 0% - - 0% -
- 0% (3) 3 -200% -
- 713 -100% 2,553 1,526 67% 845
- 86,095 -100% 306,659 185,880 65% 102,034
- 20 -100% 51 37 38% 428
- 4 -100% 43 28 54% 6
- 9 -100% 74 33 124% 449
- 3 -100% 9 1 800% 26
- - 0% 11 6 83% 25
- 10 -100% 13 28 -54% 2
- 6 -100% 6 4 50% 17
- 0% - 3 -100% 8
- 6 -100% 103 50 106% 22
- 0% - 36 -100% (2)
- 0% - 1 -100% 5
- 1 -100% 6 28 -79% 11
- 1 -100% (4) 38 -111% 7
- 63,208 -100% 332,562 254,407 31% 1,053,265
- 0% - - 0% -
- - 0% - - 0% -
- 0% - - 0% -
- - 0% - - 0% -
- 9 -100% 7 33 -79% 16
- 16,346 -100% 13,731 59,936 -77% 31,385
- (1) -100% - 19 -100% -
- - 0% - - 0% -
- 1,585 -100% 3,444 828 316% 1,668
- 530 -100% 179 2,073 -91% 156
- 170 -100% 95 245 -61% 272
- 21 -100% - 265 -100% -
- 717,307 -100% 923,617 1,452,994 -36% 548,154
- 0% - - 0% -
- - 0% - - 0% -
- 2,206,266 -100% 8,568,891 7,783,740 10% 18,000,850
- 2,740,241 -100% 4,334,788 8,902,674 -51% 13,550,737
- 5,773,127 -100% 49,306,018 30,429,018 62% 20,353,263
- 15,421,322 -100% 93,999,031 101,417,233 -7% 55,670,385
- 20,367,828 -100% 106,902,710 118,103,647 -9% 87,221,972

- 26,140,955 -100.0% 156,208,728 148,532,665 5.2% 107,575,235

Jan Feb Mar

SPLY GOLY% ACH SPLY GOLY% ACH SPLY GOLY%

2,659 65% 2,885 7,644 -62% 5,193 7,064 -26%
2,164 75% 3,492 5,004 -30% 6,014 8,138 -26%
2,704 39% 3,352 5,435 -38% 4,559 12,417 -63%
130,910 -78% 42,380 22,030 92% 51,047 115,777 -56%
36,484 -64% 33,477 40,791 -18% 30,304 69,869 -57%
44,392 -47% 44,067 60,733 -27% 64,619 85,012 -24%
426,329 65% 573,233 1,024,221 -44% 928,933 1,564,340 -41%
999,630 -69% 566,041 583,175 -3% 688,978 1,277,506 -46%
1,425,959 -29% 1,139,274 1,607,396 -29% 1,617,911 2,841,846 -43%
8,911 -31% 3,697 5,306 -30% 5,373 7,139 -25%
3,880 -35% 1,708 2,242 -24% 1,848 2,391 -23%
0% - 0% - 0%
0% 333 0% - 0%
0% 232 0% - 0%
434 13% 393 393 0% 315 534 -41%
0% 754 0% - 0%
0% - 0% - 0%
0% - 0% - 0%
3,044,528 -15% 1,706,289 1,891,682 -10% 1,831,495 2,332,642 -21%
0% 40,010 40,643 -2% 15,410 0%
- 0% 1,298,325 1,209,128 7% 500,055 - 0%
0% - 0% - 0%
2,844 3% 3,786 2,137 77% 5,322 3,384 57%
2,118 14% 3,498 1,923 82% 3,256 2,505 30%
3,519 -24% 2,976 3,050 -2% 3,394 4,536 -25%
3,026 -45% 3,209 2,504 28% 2,770 2,253 23%
1,154,998 -18% 1,395,981 973,281 43% 1,443,569 1,214,193 19%
0% - 0% - 0%
0% - 0% - 0%
- 0% - - 0% - - 0%
112 538% 754 116 550% 490 550 -11%
22,925 -43% 13,539 21,404 -37% 11,422 23,837 -52%
7,660 -13% 6,156 9,485 -35% 6,854 8,701 -21%
26,924 -46% 16,752 34,369 -51% 10,061 33,812 -70%
9,408 -23% 6,644 13,783 -52% 6,970 11,561 -40%
6,954 -13% 5,641 8,519 -34% 6,075 8,212 -26%
11,736 -34% 8,553 19,090 -55% 8,192 13,896 -41%
174 -100% - 0% - 356 -100%
7,406 -13% 6,547 9,783 -33% 6,494 8,963 -28%
6,688 -12% 5,325 8,295 -36% 5,530 7,941 -30%
19,605 -23% 14,104 27,535 -49% 16,752 28,258 -41%
12,098 -11% 7,552 12,064 -37% 12,231 13,256 -8%
10,771 -2% 7,270 12,704 -43% 11,208 12,342 -9%
 0% 322 0% 570 0%
389 37% 929 268 247% 671 543 24%
5,428 -24% 4,872 5,226 -7% 5,776 3,310 75%
3,031 29% 3,489 3,305 6% 3,242 3,996 -19%
882 -42% 315 909 -65% 1,333 896 49%
561 22% 12 0% - 0%
0% - 0% - 0%
215 -100% - 0% - 8 -100%
247 -100% - 0% - 264 -100%
0% 1,293 872 48% 854 507 68%
0% 507 825 -39% 928 546 70%
1,306 -40% 852 177 381% 1,114 1,373 -19%
240 208% 632 1,543 -59% 858 465 85%
15,863,944 -15% 12,288,388 19,298,698 -36% 13,750,734 18,633,779 -26%
2,953 -31% 2,252 1,539 46% 2,690 5,717 -53%
87,337 -30% 116,709 156,916 -26% 125,479 161,310 -22%
6,887 -2% 7,614 11,967 -36% 10,474 15,216 -31%
0% 2,529 1,101 130% 2,779 0%
997 -86% 54 0% 262 995 -74%
0% - 0% - 0%
8,836 6% 12,120 13,196 -8% 14,066 21,551 -35%
1,237 32% 1,948 2,181 -11% 2,690 3,735 -28%
12,408,235 -15% 17,608,343 21,232,303 -17% 19,594,240 24,462,811 -20%
2,407 60% 2,970 2,830 5% 3,368 3,078 9%
520,032 60% 641,639 611,422 5% 727,623 665,002 9%
0% 2,620 0% 685 0%
0% 3,751 0% 7,529 3 ###
11,373 -12% 36,880 643 5636% 39,804 87,477 -54%
11,760 -60% 5,912 4,561 30% 9,521 8 ###
2,025,294 1% 4,304,221 455,610 845% 5,037,539 7,659,574 -34%
0% - 0% - 0%
- 0% - - 0% - - 0%
9,338 3% 7,555 12,502 -40% 5,559 8,144 -32%
40,388 6% 21,844 53,497 -59% 2,859 26,450 -89%
40,388 -100% - 53,497 -100% 30,785 0%
2,701,413 12% 1,945,500 3,597,270 -46% 953,824 2,059,355 -54%
18,431 7% 18,184 22,671 -20% 19,795 40,906 -52%
7,721 18% 7,407 9,233 -20% 7,669 9,020 -15%
0% 2,962 0% 2,693 0%
0% - 0% - 0%
3,442,641 12% 4,092,584 4,176,763 -2% 4,235,593 5,863,544 -28%
0% - 0% - 0%
0% 477 0% 644 0%
- 0% 27,485 - 0% 37,107 - 0%
0% - 0% - 0%
0% - 0% - 0%
0% - 0% - 0%
- 0% - - 0% - - 0%
 119,821 2% 106,863 120,288 -11% 115,738 100,379 15%
72,013 5% 84,838 88,806 -4% 37,946 61,755 -39%
0% 143,023 0% 149,010 0%
158,610 -98% 16,224 159,196 -90% 31 136,183 -100%
123,390 20% 106,771 112,770 -5% 130,444 126,220 3%
21,444 74% 28,638 18,612 54% 19,235 15,929 21%
45,913,028 18% 48,349,099 47,856,820 1% 43,451,090 39,389,099 10%
6,851 -43% 4,347 8,311 -48% 5,193 4,878 6%
775,602 -39% 524,900 940,888 -44% 627,055 552,238 14%
3,634 -31% 1,843 2,349 -22% 3,455 1,922 80%
494,224 -27% 262,830 319,464 -18% 492,718 261,392 88%
0% - - 0% - 0%
- 0% - - 0% - - 0%
7,231 -46% 4,108 5,603 -27% 1,626 4,552 -64%
1,717,290 -44% 1,010,116 1,330,656 -24% 399,817 1,081,054 -63%
66,228 10% 56,308 62,509 -10% 56,889 46,188 23%
8,678,517 16% 7,738,972 8,191,179 -6% 7,818,824 6,052,476 29%
0% - - 0% - 0%
25 -100% 76 83 -8% 211 15 1307%
992 -15% 2,428 3,012 -19% 1,639 2,279 -28%
133,246 -23% 334,104 408,391 -18% 311,524 283,266 10%
999 -57% 373 481 -22% 376 460 -18%
234 -97% 85 12 608% - 3 -100%
696 -35% 390 435 -10% 26 250 -90%
68 -62% 101 76 33% (1) 73 -101%
71 -65% 39 65 -40% 4 66 -94%
52 -96% (1) 46 -102% (34) 62 -155%
18 -6% 23 28 -18% (41) 9 -556%
22 -64% 18 25 -28% (41) 45 -191%
31 -29% 22 36 -39% (63) 26 -342%
8 -125% 5 28 -82% (26) 9 -389%
10 -50% 2 12 -83% (41) 8 -613%
23 -52% 12 11 9% (57) 3 -2000%
0% 1 0% (26) 366 -107%
2,098,642 -50% 1,092,611 1,269,928 -14% 83,024 1,063,244 -92%
- 0% - - 0% - 0%
- 0% - - 0% - - 0%
4 -100% - 0% - 0%
423 -100% - - 0% - - 0%
16 0% 16 39 -59% (5) 46 -111%
29,060 8% 31,385 70,833 -56% (9,808) 83,547 -112%
0% - 0% - 0%
- 0% - - 0% - - 0%
2,225 -25% 1,950 3,137 -38% 3,332 2,391 39%
141 11% 183 257 -29% 226 200 13%
389 -30% 441 386 14% 513 693 -26%
0% - - 0% - 0%
699,539 -22% 674,308 976,117 -31% 1,037,425 853,731 22%
 - 0% - - 0% - 0%
- 0% - - 0% - - 0%
21,489,428 -16% 16,529,933 23,771,057 -30% 18,643,709 25,022,460 -25%
14,626,542 -7% 11,669,226 13,507,457 -14% 10,760,579 10,230,949 5%
21,097,615 -4% 28,619,771 30,073,368 -5% 30,585,927 40,710,286 -25%
45,913,028 21% 49,647,423 49,065,948 1% 43,951,145 39,389,099 12%
82,028,999 6% 77,846,582 86,344,463 -10% 73,355,433 74,642,508 -2%

103,126,614 4.3% 106,466,353 116,417,831 -8.5% 103,941,360 115,352,794 -9.9%

 April May June

ACH SPLY GOLY% ACH SPLY GOLY% ACH SPLY

274 5,763 -95% - 0% -
453 3,455 -87% - 0% -
591 5,829 -90% - 0% -
6,120 33,834 -82% - 0% -
3,337 35,955 -91% - 0% -
945 41,924 -98% - 0% -
77,657 852,262 -91% - - 0% - -
49,097 527,285 -91% - - 0% - -
126,754 1,379,547 -91% - - 0% - -
277 3,134 -91% - 0% -
37 1,816 -98% - 0% -
- 0% - 0% -
(9) 0% - 0% -
(19) 0% - 0% -
- 633 -100% - 0% -
- 0% - 0% -
- 0% - 0% -
- 0% - 0% -
52,000 1,592,829 -97% - - 0% - -
1,628 0% - 0% -
52,829 - 0% - - 0% - -
- 0% - 0% -
592 3,154 -81% - 0% -
405 1,155 -65% - 0% -
317 1,687 -81% - 0% -
286 1,182 -76% - 0% -
159,048 664,556 -76% - - 0% - -
(37) 0% - 0% -
(23) 0% - 0% -
(4,923) - 0% - - 0% - -
22 223 -90% - 0% -
791 9,864 -92% - 0% -
534 5,859 -91% - 0% -
1,616 8,496 -81% - 0% -
506 8,011 -94% - 0% -
508 5,948 -91% - 0% -
- 5,456 -100% - 0% -
160 40 300% - 0% -
600 6,602 -91% - 0% -
162 4,599 -96% - 0% -
1,437 14,621 -90% - 0% -
982 7,181 -86% - 0% -
622 5,518 -89% - 0% -
 - 0% - 0% -
56 531 -89% - 0% -
56 1,835 -97% - 0% -
210 1,124 -81% - 0% -
- 448 -100% - 0% -
- 0% - 0% -
- 0% - 0% -
- 0% - 0% -
- 10 -100% - 0% -
159 758 -79% - 0% -
35 715 -95% - 0% -
106 962 -89% - 0% -
43 401 -89% - 0% -
923,743 9,826,986 -91% - - 0% - -
697 5,378 -87% - 0% -
21,310 102,548 -79% - 0% -
1,835 17,003 -89% - 0% -
488 0% - 0% -
- 1,505 -100% - 0% -
- 0% - 0% -
1,133 20,209 -94% - 0% -
462 1,284 -64% - 0% -
3,486,461 17,692,372 -80% - - 0% - -
246 2,442 -90% - 0% -
53,146 527,594 -90% - - 0% - -
- 0% - 0% -
707 0% - 0% -
8,344 100,085 -92% - 0% -
21 3 600% - 0% -
794,254 8,762,704 -91% - - 0% - -
- (832) -100% - 0% -
- - 0% - - 0% - -
2,180 6,181 -65% - 0% -
- 20,739 -100% - 0% -
2,963 0% - 0% -
517,106 1,585,439 -67% - - 0% - -
1,008 12,456 -92% - 0% -
711 5,845 -88% - 0% -
226 0% - 0% -
- 0% - 0% -
308,140 2,463,889 -87% - - 0% - -
- 0% - 0% -
122 0% - 0% -
7,030 - 0% - - 0% - -
- 0% - 0% -
- 0% - 0% -
- 0% - 0% -
- - 0% - - 0% - -
 13,631 23,436 -42% - 0% -
6,207 15,232 -59% - 0% -
16,961 0% - 0% -
- 91,667 -100% - 0% -
19,210 76,854 -75% - 0% -
2,957 14,470 -80% - 0% -
5,832,418 13,883,927 -58% - - 0% - -
830 3,282 -75% - 0% -
100,223 371,555 -73% - - 0% - -
85 382 -78% - 0% -
12,122 51,952 -77% - - 0% - -
- 0% - 0% -
- - 0% - - 0% - -
- 3,053 -100% - 0% -
- 725,057 -100% - - 0% - -
5,491 20,102 -73% - 0% -
867,962 2,634,166 -67% - - 0% - -
- (3) -100% - 0% -
7 11 -36% - 0% -
107 2,201 -95% - 0% -
16,689 270,425 -94% - - 0% - -
24 375 -94% - 0% -
- 3 -100% - 0% -
12 24 -50% - 0% -
4 58 -93% - 0% -
4 55 -93% - 0% -
- 66 -100% - 0% -
2 7 -71% - 0% -
2 24 -92% - 0% -
- 27 -100% - 0% -
- 11 -100% - 0% -
- 7 -100% - 0% -
1 12 -92% - 0% -
- 230 -100% - 0% -
54,269 735,130 -93% - - 0% - -
- 0% - 0% -
- - 0% - - 0% - -
- 0% - 0% -
- - 0% - - 0% - -
1 22 -95% - 0% -
1,962 39,957 -95% - - 0% - -
- 0% - 0% -
- - 0% - - 0% - -
3 1,524 -100% - 0% -
- 361 -100% - 0% -
73 729 -90% - 0% -
- 0% - 0% -
20,346 756,230 -97% - - 0% - -
 - (31) -100% - 0% -
- - 0% - - 0% - -
1,256,622 13,463,918 -91% - - 0% - -
1,073,573 5,584,472 -81% - - 0% - -
5,166,136 31,031,999 -83% - - 0% - -
5,885,247 13,883,927 -58% - - 0% - -
8,215,442 32,932,317 -75% - - 0% - -

13,381,578 63,964,316 -79% - - 0.0% - -

ne Islamabad Area

GOLY% ACH SPLY GOLY%

0% 12,734 23,130 -45%
0% 13,747 18,761 -27%
0% 12,248 26,385 -54%
0% 128,531 302,551 -58%
0% 80,400 183,099 -56%
0% 132,951 232,061 -43%
0% 2,281,913 3,867,153 -41%
0% 1,613,683 3,387,596 -52%
0% 3,895,596 7,254,749 -46%
0% 15,521 24,490 -37%
0% 6,123 10,329 -41%
0% - - 0%
0% 1,622 - 0%
0% 240 - 0%
0% 1,197 1,994 -40%
0% 2,124 - 0%
0% - - 0%
0% - - 0%
0% 6,186,595 8,861,681 -30%
0% 109,600 40,643 170%
0% 3,556,520 1,209,128 194%
0% - - 0%
0% 12,616 11,519 10%
0% 9,566 7,701 24%
0% 9,344 12,792 -27%
0% 7,917 8,965 -12%
0% 3,949,598 4,007,028 -1%
0% (37) - 0%
0% (23) - 0%
0% (4,923) - 0%
0% 1,981 1,001 98%
0% 38,753 78,030 -50%
0% 20,227 31,705 -36%
0% 42,928 103,601 -59%
0% 21,397 42,763 -50%
0% 18,308 29,633 -38%
0% 24,523 50,178 -51%
0% 160 570 -72%
0% 20,105 32,754 -39%
0% 16,885 27,523 -39%
0% 47,458 90,019 -47%
0% 31,559 44,599 -29%
0% 29,696 41,335 -28%
0% 1,072 - 0%
0% 2,187 1,731 26%
0% 14,856 15,799 -6%
0% 10,865 11,456 -5%
0% 2,163 3,135 -31%
0% 699 561 25%
0% - - 0%
0% - 223 -100%
0% - 521 -100%
0% 3,218 2,137 51%
0% 2,342 2,086 12%
0% 2,859 3,818 -25%
0% 2,273 2,649 -14%
0% 40,404,249 63,623,407 -36%
0% 7,689 15,587 -51%
0% 324,916 508,111 -36%
0% 26,679 51,073 -48%
0% 8,048 1,101 631%
0% 455 3,497 -87%
0% - - 0%
0% 36,676 63,792 -43%
0% 6,732 8,437 -20%
0% 51,242,536 75,795,721 -32%
0% 10,427 10,757 -3%
0% 2,252,649 2,324,050 -3%
0% 5,827 - 0%
0% 18,123 3 ###
0% 95,025 199,578 -52%
0% 20,126 16,332 23%
0% 12,178,293 18,903,183 -36%
0% - (832) -100%
0% - - 0%
0% 24,938 36,165 -31%
0% 67,535 141,074 -52%
0% 33,748 93,885 -64%
0% 6,440,242 9,943,477 -35%
0% 58,654 94,464 -38%
0% 24,877 31,819 -22%
0% 5,881 - 0%
0% - - 0%
0% 12,495,618 15,946,836 -22%
0% - - 0%
0% 2,009 - 0%
0% 115,759 - 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% - - 0%
0% 358,431 363,924 -2%
0% 204,632 237,806 -14%
0% 496,776 - 0%
0% 20,112 545,656 -96%
0% 404,013 439,234 -8%
0% 88,052 70,455 25%
0% 151,597,681 147,042,874 3%
0% 14,287 23,322 -39%
0% 1,725,155 2,640,284 -35%
0% 7,902 8,287 -5%
0% 1,126,904 1,127,032 0%
0% - - 0%
0% - - 0%
0% 9,611 20,439 -53%
0% 2,363,249 4,854,058 -51%
0% 191,668 195,027 -2%
0% 26,456,129 25,556,338 4%
0% - (3) -100%
0% 294 134 119%
0% 5,019 8,484 -41%
0% 764,351 1,095,327 -30%
0% 1,201 2,315 -48%
0% 91 252 -64%
0% 877 1,405 -38%
0% 130 275 -53%
0% 72 257 -72%
0% (33) 226 -115%
0% 1 62 -98%
0% (13) 116 -111%
0% (19) 120 -116%
0% (23) 56 -141%
0% (34) 37 -192%
0% (33) 49 -167%
0% (18) 596 -103%
0% 2,283,169 5,166,944 -56%
0% - - 0%
0% - - 0%
0% - 4 -100%
0% - 423 -100%
0% 28 123 -77%
0% 54,923 223,398 -75%
0% - - 0%
0% - - 0%
0% 6,953 9,277 -25%
0% 565 959 -41%
0% 1,299 2,197 -41%
0% - - 0%
0% 2,280,233 3,285,618 -31%
0% - (31) -100%
0% - - 0%
0% 54,431,114 83,746,864 -35%
0% 37,054,115 43,949,421 -16%
0% 84,725,097 122,913,267 -31%
0% 155,154,201 148,252,002 5%
0% 246,639,429 275,948,287 -11%

0.0% 331,364,526 398,861,555 -16.9%