2011
Following - up the production plan implementation in the general organization of blood and medical industries for 2011
: . value : 1000 S.P
Unit Commodity name
planned production Actual production Implementation ratio
Quantity Value Quantity Value Quantity Value
9250 8154 12734 10646 138 131 T.1000 Tablets
2300 29455 3430 47422 149 161 A.1000 Ampols
500 17500 412 14728 82 84 T.1000 Ointments
/ 4300 22500 - - - - C.1000 Capsules
- - - - - - Dry Syrup Liquid
Syrup
- - - - - - Dry Syrup Dry Syrup
/ 1000 67190 1014 68493 101 102 S.1000 Various serums
320 26400 257 21174 53 80 L.1000 Dialysis solution
1800 31500 899 17683 58 56 S.1000 Transfer equipments of blood& serum
530 503500 688 653600 130 130 S.1000 Blood
. 706199 833746 118 1000 S.P Total
2011
Following - up sales plan implementation in the general organization of blood and medical industries for 2011
: . value : 1000 S.P
Unit Commodity name
planned sales Actual sales Implementation ratio
Quantity Value Quantity Value Quantity Value
9250 8154 12645 10746 137 132 T.1000 Tablets
2300 29455 2618 37558 114 128 A.1000 Ampols
500 17500 211 7643 42 44 T.1000 Ointments
/ 4300 22500 13 62 0 0 C.1000 Capsules
- - - - - - Dry Syrup Liquid
Syrup
- - - - - - B.1000 Dry Syrup
/ 1000 67190 861 58499 86 87 S.1000 Various serums
320 26400 251 21264 78 81 L.1000 Dialysis solution
1800 31500 899 17683 50 56 S.1000 Transfer equipments of blood& serum
530 503500 625 587202 118 117 S.1000 Blood
. 706199 740657 105 1000 S.P Total