Target Cal 24-25
Target Cal 24-25
Target Cal 24-25
2
A
EG
OXIMUS 100 100 50
M
OPKAST-L 50 0 50
H
IG
NEUROP-M 50 30 50
M
30 50 100
PD
OPTILIV SYP
T
30 50 60
ES
R
OPREX 30 50 50
OPREX-D 30 50 50
OPMOX-625 30 50 50
OFLOMUS-OZ 30 100 50
GYNOMUST
VALUE 0.79 1.10 1.23
sale value 0.72 1.00 1.12
MONTHLY 717 998 1118
QTRLY 708
TOTAL INCENT
Hq
JULY AUGUST SEPT OCT NOV DEC JAN FEB MAR
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
0.00
### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
### 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0
1084 1084 1416
TOTAL INCENTIVE
TOTAL
300
250
140
200
150
100
130
250
350
180
210
230
280
180
140
130
130
130
180
3.12
2.83
2833
4292
7125
NOVEMBER 2023 PLAN Vs ACH
OXIMUS 20 20 0
M
OPD3 NanoSHOT 20 0 12 20 8 52 8
OPCEF DRYSYP 100 49 50 13 50 116 200 178
RABIMUS-LS 10 0 10
7
TY
OPKAST-L 13 24 50 50 37
H
IG
NEUROP-M 30 13 30 14 50 6 110 33
M
OPCORT-6 50 36 50 36
IGFORTE 50 10 60 16 50 45 160 71
CEFIMUS-O 20 26 40 84 30 60 140
CALMUS HD 0 0
DICLOMUS-SP 250 228 80 39 150 73 480 340
RABIMUS-D 0 0
RABIMUS 10
T
20 100 10 120
PD
T
OPREX 30 20 50 100 0
OPREX-D 30 59 20 50 35 100 94
OPMOX-625 20 27 50 59 50 10 120 96
OFLOMUS-OZ 0 0
VALUE 0.47 0.32 0.32 0.22 0.55 0.31 1.34 0.85
*15 RAIBAREILLY EXTRA
IN NUT SHELL PLAN 1.5 ACH 0.85 IE 57%
Name of BE PRADEEP SRIVASTAVA
2
A
EG
OXIMUS 30
M
OPD3 NanoSHOT 30
OPCEF DRYSYP 30
RABIMUS-LS
7 20
TY
OPKAST-L 30
H
IG
NEUROP-M 30
M
OPCORT-6 30
IGFORTE 50
CEFIMUS-O 30
CALMUS HD 30
OPD-3 NANO
DICLOMUS-SP 30
RABIMUS-D 30
T
RABIMUS
PD
T
OPTILIV SYP
ES
30
R
OPREX
OPREX-D
OPMOX-625 50
OFLOMUS-OZ 30
30 100 160
50 50 130
50 50 130
50 50 130
30 50 100
50 50 130
50 50 130
50 50 130
70 100 220
50 100 180
50 70 150
0
50 50 130
50 50 130
0
30 30 90
0
0
50 50 150
50 50
130
0.56 0.77 0.00 0.00 0.00 0.00 0.00 1.71
Name of BE
FEB MAR APR MAY
CALMUS PLUS 128.7 100 200
2
A
EG
OXIMUS 92.82 100 150
M
OPKAST-L 70.14 50 50
H
IG
NEUROP-M 50 50
M
90.09
OPCORT-6 77.22 50 50
IGFORTE 154.7 50 50
CEFIMUS-O 102.96 50 60
CALMUS HD 57.92 50 30
DICLOMUS-SP 57.92 50 30
RABIMUS-D 57.92 50 30
RABIMUS
T
45.05 30 30
PD
OPTILIV SYP
T
70.79 50 30
ES
R
OPREX 57.92 50 30
OPREX-D 57.92 50 30
OPMOX-625 131.82 50 30
OFLOMUS-OZ 70.79 162 40
GYNOMUST 148.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
2.50 0.83
5.01 0.83 0.83 0.83 0.83 0.83 0.83
5.01 0.83 0.83 0.83
5008 5008 5008 5008 5008 5008 5008 5008 5008 5008
12518 15023 18779 21853
TOTAL INCENTIVE
TOTAL
2300
1750
1200
1200
600
600
600
600
600
710
380
380
380
360
380
380
380
380
602
12.02
10.93
60095
68173
128268
Name of BE Hq
FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR TOTAL
CALMUS PLUS
2
A
EG
OXIMUS
M
OPD3 NanoSHOT
OPCEF DRYSYP
RABIMUS-LS
7
TY
OPKAST-L
H
IG
NEUROP-M
M
OPCORT-6
IGFORTE
CEFIMUS-O
CALMUS HD
DICLOMUS-SP
RABIMUS-D
RABIMUS
T
PD
T
OPTILIV SYP
ES
R
OPREX
OPREX-D
OPMOX-625
OFLOMUS-OZ
GYNOMUST
VALUE
sale value
MONTHLY
QTRLY
TOTAL INCENTIVE