Tab 9: Example Of Lysine Scoresheet

This document is available in two formats: this web page (for browsing content) and PDF (comparable to original document formatting). To view the PDF you will need Acrobat Reader, which may be downloaded from the Adobe site. For an official signed copy, please contact the Antitrust Documents Group.

 

 

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%    

 

Updated September 18, 2015

Was this page helpful?

Was this page helpful?
Yes No