The document contains detailed financial information across multiple months for various locations, including revenue figures, projections, and discrepancies in totals. Each entry provides monthly data, projected budgets, and variances, reflecting both income and expenses associated with different products. Specifically, it highlights sales performance and trends for numerous pharmaceutical products across different regions.

1. JAN FEB MAR APR MAY JUNE TOTAL
ALIGARH
346802 327819 500353 401379 500317 403056 2479727
500000 500000 550000 550000 550000 550000 3200000
-153198 -172181 -49647 -148621 -49683 -146944 -720273
BSR
38138 30704 40998 42496 50960 36657 239953
125000 125000 150000 150000 150000 150000 850000
-86862 -94296 -109002 -107504 -99040 -113343 -610047
ETAH
126477 141421 134781 200170 202350 119029 924228
175000 175000 175000 175000 200000 200000 1100000
-48523 -33579 -40219 25170 2350 -80971 -175772

2. JAN FEB MAR APR MAY JUNE TOTAL
JHANSI
167722 160227 116985 179153 199660 201726
1025473
150000 150000 175000 175000 200000 200000 1050000
17722 10227 -58015 4153 -340 1726 -24527
ORAI
49452 72967 74903 126716 152082 153629
629749
125000 125000 125000 125000 150000 150000 800000
-75548 -52033 -50097 1716 2082 3629 -170251
BANDA
80144 -1730 56929 19919 -39724 -58937
56601
125000 125000 125000 125000 150000 150000 800000
-44856 -126730 -68071 -105081 -189724 -208937 -743399

3. 1 JHANSI NEUROMENT PGN 130.00 28.00 158.00 18,145.00
2 ORAI NEUROMENT-D TABLET 72.00 14.00 86.00 9,740.16
3 NEUROMENT PGN 20.00 6.00 26.00 2,570.40
4 BANDA NEUROMENT PGN 20.00 4.00 24.00 3,677.04

4. JAN FEB MAR APR MAY JUNE TOTAL
AGRA
238437 335706 248071 352445 400327 325334
1900321
400000 400000 400000 400000 450000 450000 2500000
-161563 -64294 -151929 -47555 -49673 -124666 -599679
FZB
269106 242977 207109 300172 300641 245283
1565289
250000 250000 275000 275000 300000 300000 1650000
19106 -7023 -67891 25172 641 -54717 -84711
GWALIOR
252272 254395 149054 334790 375245 285233
1650990
325000 325000 325000 350000 375000 375000 2075000
-72728 -70605 -175946 -15210 245 -89767 -424010

5. 1 AGRA NEUROMENT PGN 100.00 20.00 120.00 12,852.00
2 NEUROMENT-D TABLET 20.00 4.00 24.00 2,705.60
3 ALIGARH NEUROMENT-D TABLET 360.00 68.00 428.00 48,700.00
4 NEUROMENT PGN -114.00 -114.00 -12,209.40
5 FIROZABAD NEUROMENT-D TABLET 90.00 19.00 109.00 12,175.00
6 GWALIOR NEUROMENT PGN 20.00 20.00 40.00 2,570.40

6. IN BANERJEE
1 AGRA MEGACORT CREAM -134.00 -134.00 -5,581.02
AGRA Total -134.00 0.00 -134.00 -5,581.02
2 FIROZABAD MEGACORT CREAM 464.00 88.00 552.00 27,813.92
FIROZABAD
Total 464.00 88.00 552.00 27,813.92
3 GWALIOR MEGACORT CREAM -2.00 -2.00 -76.10
GWALIOR Total -2.00 0.00 -2.00 -76.10
4 ORAI MEGACORT CREAM 300.00 300.00 7,305.00
ORAI Total 300.00 0.00 300.00 7,305.00

7. JAN FEB MAR APR MAY JUNE TOTAL
LKO
136399 137156 222382 361554 300150 331814
1489455
350000 350000 400000 400000 425000 425000 2350000
-213601 -212844 -177618 -38446 -124850 -93186 -860545
LKP
-5393 64145 36062 101480 82269 61983
340546
125000 125000 150000 150000 150000 150000 850000
-130393 -60855 -113938 -48521 -67731 -88017 -509454
BCH
8459 112095 75935 160279 107051 65973
529791
150000 150000 150000 150000 175000 175000 950000
-141541 -37905 -74065 10279 -67950 -109027 -420209

8. JAN FEB MAR APR MAY JUNE TOTAL
GONDA
0 90599 101627 108068 34163 62089
396545
125000 125000 125000 125000 150000 150000 800000
-125000 -34401 -23373 -16932 -115838 -87911 -403455
SID NAGAR
50668 76532 42409 110224 97222 76974
454028
125000 125000 150000 150000 150000 150000 850000
-74332 -48468 -107591 -39777 -52778 -73026 -395972
BLP
85071 154945 154109 241473 284141 180754
1100493
175000 175000 175000 200000 225000 225000 1175000
-89929 -20055 -20891 41473 59141 -44246 -74507

9. BALRAMPUR
1
BALRAMPUR NEUROMENT PGN -50.00 -50.00 -5,355.00
2
BALRAMPUR NEUROMENT-D TABLET -23.00 -23.00 -2,592.79
GONDA
3
GONDA NEUROMENT PGN 20.00 4.00 24.00 2,570.40

10. 1 BALRAMPUR HISTAPIL-M TABLET 100.00 20.00 120.00 8,455.00
2 BALRAMPUR MEGACORT CREAM 380.00 80.00 460.00 23,134.40
BALRAMPUR
Total 480.00 100.00 580.00 31,589.40

11. JAN FEB MAR APR MAY JUNE TOTAL
BAREILLY
128517 150331 93258 252177 249766 250766
1124815
200000 200000 225000 250000 250000 250000 1375000
-71483 -49669 -131742 2177 -234 766 -250185
MBD
121268 133697 124942 146103 -10347 177750
693412
175000 175000 200000 200000 250000 250000 1250000
-53732 -41303 -75058 -53897 -260347 -72250 -556588
FKB
79794 64964 982 150935 101636 91460
489771
125000 125000 125000 150000 150000 150000 825000
-45206 -60037 -124018 935 -48364 -58540 -335229

12. JAN FEB MAR APR MAY JUNE TOTAL
PILHIBIT
86168 -9520 27931 151101 103329 112664
471674
125000 125000 125000 150000 150000 150000 825000
-38832 -134520 -97069 1101 -46671 -37336 -353326
SHJP
85117 26623 109133 152625 151667 181264
706429
150000 150000 175000 175000 200000 200000 1050000
-64883 -123377 -65867 -22375 -48333 -18736 -343571

13. BAREILLY
1 BAREILLY NEUROMENT PGN 140.00 48.00 158.00 17,992.20
NEUROMENT-D TABLET 45.00 10.00 55.00 6,087.00
MORADABAD
2 MORADABAD NEUROMENT PGN 50.00 10.00 60.00 6,426.00
PILIBHIT
3 PILIBHIT NEUROMENT PGN 250.00 50.00 300.00 32,130.00
4 SHAHJAHANPUR NEUROMENT PGN 50.00 10.00 60.00 6,426.00

14. 1 BAREILLY MEGACORT CREAM -44.00 -44.00 -1,785.96
BAREILLY Total -44.00 0.00 -44.00 -1,785.96
2
FARRUKHABA
D MEGACORT CREAM 226.00 50.00 276.00 14,246.08
FARRUKHABA
D Total 226.00 50.00 276.00 14,246.08
3
SHAHJAHANP
UR HISTAPIL-M TABLET 200.00 40.00 240.00 16,910.00
4
SHAHJAHANP
UR MEGACORT CREAM 250.00 50.00 300.00 15,220.00
SHAHJAHANP
UR Total 450.00 90.00 540.00 32,130.00

15. JAN FEB MAR APR MAY JUNE TOTAL
MEERUT
146844 287294 225589 369830 306780 416790
1753128
350000 350000 450000 450000 450000 450000 2500000
-203156 -62706 -224411 -80170 -143220 -33210 -746872
HAPUR
66135 63269 46357 82690 123866 118133
500451
150000 150000 150000 175000 175000 175000 975000
-83865 -86731 -103643 -92310 -51134 -56867 -474549

16. JAN FEB MAR APR MAY JUNE TOTAL
MZN
145908 134694 107431 168681 111011 157292
825017
150000 150000 175000 175000 200000 200000 1050000
-4092 -15306 -67569 -6319 -88989 -42708 -224983
BIJNOR
104492 112951 88860 149774 112219 242867
811162
150000 150000 175000 175000 175000 175000 1000000
-45508 -37049 -86140 -25226 -62781 67867 -188838
BARAUT
88795 74291 37391 125617 130796 27515
484404
125000 125000 150000 150000 150000 150000 850000
-36205 -50709 -112609 -24383 -19204 -122485 -365596
MDN/
GHZ
49420 19857 20031 5415 8078 49184
151985
150000 150000 150000 175000 175000 175000 975000
-100580 -130143 -129969 -169585 -166922 -125816 -823015

17. 1 BARAUT NEUROMENT PGN 50.00 50.00 3,855.50
BARAUT NEUROMENT-D TABLET 160.00 22.00 182.00 20,273.00
2 MUZAFFARNAGAR NEUROMENT-D TABLET 243.00 52.00 295.00 33,247.00
3 MEERUT NEUROMENT PGN -10.00 -2.00 -12.00 -1,285.20
MEERUT NEUROMENT-D TABLET 40.00 10.00 50.00 5,636.00