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Lysine Scoresheet
1994/1-12 | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Budget | Sales Results | |||||||||||||||||
Qty | Share | Jan. | Feb. | Mar. | Apr. | May | Jun. | Jul. | Aug. | Sep. | Oct. | Nov. | Dec. | Total | Share (%) | Progress (%) | ||
N.America | AJVOR | 17,900 | 26.1% | 1,500 | 1,095 | 1,518 | 1,486 | 1,751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,353 | 25.0% | 41% |
ADM | 28,800 | 42.0% | 2,588 | 2,177 | 2,586 | 2,438 | 2,072 | 11,851 | 40.3% | 41% | ||||||||
K | 15,000 | 21.9% | 1,350 | 1,072 | 1,432 | 1,392 | 1,506 | 6,755 | 23.0% | 45% | ||||||||
M | 6,800 | 9.9% | 840 | 587 | 497 | 930 | 526 | 3,380 | 11.5% | 50% | ||||||||
CSA | 0 | 0 | 34 | 0 | 34 | 0 | 68 | 0.2% | ?DIV/01 | |||||||||
Others | 0 | 0 | ||||||||||||||||
L.America | AJVOR | 3,300 | 14.3% | 89 | 245 | 405 | 295 | 509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,544 | 17.2% | 47% |
ADM | 6,500 | 28.5% | 558 | 409 | 413 | 412 | 515 | 2,307 | 25.7% | 35% | ||||||||
K | 11,500 | 50.0% | 829 | 777 | 1,125 | 852 | 1,115 | 4,699 | 52.3% | 41% | ||||||||
M | 1,700 | 7.4% | 170 | 51 | 17 | 123 | 58 | 429 | 4.8% | 25% | ||||||||
CSA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ?DIV/01 | |||||||||
Others | 0 | 0 | ||||||||||||||||
Europe | AJVOR | 43,800 | 47.7% | 2,835 | 2,404 | 3,183 | 2,852 | 3,021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,105 | 42.7% | 32% |
ADM | 18,000 | 19.7% | 1,107 | 1,290 | 1,042 | 1,078 | 1,306 | 5,913 | 17.9% | 33% | ||||||||
K | 10,800 | 11.6% | 1,158 | 812 | 1,014 | 967 | 850 | 4,901 | 14.5% | 45% | ||||||||
M | 10,200 | 11.2% | 711 | 1,031 | 918 | 773 | 868 | 4,301 | 13.0% | 42% | ||||||||
CSA | 9,000 | 9.8% | 897 | 797 | 745 | 748 | 753 | 3,940 | 11.9% | 44% | ||||||||
Others | 0 | 0 | ||||||||||||||||
Asia, Oceania, etc. | AJVOR | 20,400 | 31.4% | 2,037 | 2,573 | 1,000 | 1,979 | 1,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,154 | 34.8% | 50% |
ADM | 13,200 | 20.3% | 1,124 | 1,372 | 1,262 | 867 | 855 | 5,280 | 18.1% | 40% | ||||||||
K | 8,300 | 12.9% | 377 | 1,108 | 527 | 852 | 477 | 3,141 | 10.8% | 38% | ||||||||
M | 15,100 | 23.2% | 1,528 | 1,198 | 1,742 | 1,280 | 1,613 | 7,341 | 25.2% | 40% | ||||||||
CSA | 5,000 | 12.3% | 619 | 595 | 705 | 703 | 640 | 3,262 | 11.2% | 41% | ||||||||
Others | 0 | 0 |
1994/1-12 | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Budget (Yearly) | Sales Results | |||||||||||||||||
Qty | Share | Jan. | Feb. | Mar. | Apr. | May | Jun. | Jul. | Aug. | Sep. | Oct. | Nov. | Dec. | Total | Share (%) | |||
Total | AJVOR | 84,000 | 33.9% | 6,454 | 6,317 | 6,995 | 6,423 | 6,957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,155 | 33.0% | 30% |
ADM | 57,000 | 27.0% | 5,357 | 5,247 | 5,313 | 4,585 | 4,839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,351 | 25.2% | 38% | |
K | 46,000 | 18.5% | 3,714 | 3,700 | 4,0996 | 3,000 | 3,949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,395 | 19.3% | 42% | |
M | 34,000 | 13.7% | 3,249 | 2,557 | 3,174 | 3,000 | 3,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,451 | 15.4% | 45% | |
CSA | 17,000 | 8.9% | 1,516 | 1,425 | 1,450 | 1,485 | 1,383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,270 | 7.2% | 43% | |
Others | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Total | 248,000 | 100.0% | 20,299 | 19,626 | 21,030 | 19,455 | 20,2132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,624 | 100.0% | 41% |
Budget (Yearly) | Sales Results | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Qty | Jan. | Feb. | Mar. | Apr. | May | Jun. | Jul. | Aug. | Sep. | Oct. | Nov. | Dec. | Total | ||||
Total | AJVOR | 7,000 | 92.3% | 90.2% | 90.9% | 91.8% | 90.4% | 30.5% | |||||||||
ADM | 5,583 | 95.9% | 94.0% | 95.2% | 82.3% | 85.7% | 37.8% | ||||||||||
K | 3,833 | 95.9% | 96.3% | 106.9% | 100.9% | 103.0% | 42.2% | ||||||||||
M | 2,833 | 114.7% | 101.2% | 112.0% | 100.9% | 108.5% | 45.4% | ||||||||||
CSA | 1,417 | 107.0% | 100.7% | 102.4% | 104.8% | 98.4% | 42.8% | ||||||||||
Others | 0 | ||||||||||||||||
Total | 20,667 | 96.2% | 95.0% | 101.8% | 94.1% | 97.8% | 40.6% |