2009
Following - up the production plan implementation in the general organization of blood and medical industries for 2009
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
12400 12281 5495 5660 44 46 T.1000 Tablets
4100 50662 1446 22746 35 45 A.1000 Ampols
650 20300 481 16903 74 83 T.1000 Ointments
/ 2400 16500 95 3008 4 18 C.1000 Capsules
/ 1000 66680 1134 76374 113 115 S.1000 Various serums
400 33000 35 27557 9 84 L.1000 Dialysis solution
1850 31250 923 18460 50 59 S.1000 Transfer equipments of blood& serum
380 342000 496 471200 131 138 S.1000 Blood
. - 572673 - 641908 112 1000 S.P Total
2009
Following - up sales plan implementation in the general organization of blood and medical industries for 2009
: . value : 1000 S.P
Unit Commodity name
planned sales Actual sales Implementation ratio
Quantity Value Quantity Value Quantity Value
12400 12281 15 2077 0 17 T.1000 Tablets
4100 50662 25 26640 1 53 A.1000 Ampols
650 20300 244 8393 38 41 T.1000 Ointments
/ 2400 16500 16 4471 1 27 C.1000 Capsules
0 0 64 3395 - - B.1000 Dry Syrup
/ 1000 66680 1115 77121 112 116 S.1000 Various serums
400 33000 36 31533 9 96 L.1000 Dialysis solution
1850 31250 923 18460 50 59 S.1000 Transfer equipments of blood& serum
380 342000 511 460013 134 135 S.1000 Blood
. - 572673 - 632103 110 1000 S.P Total