activity finished

39
SL.NO ACTIVITY TGT CONTACTS JULY CONT AUG CONT SEPT 1 2 mm Mech Pencils 110 22000 3 560 41 8311 108 2 Klick 0.9mm Pencil 75 15000 3 605 38 7574 94 3 0.7mm Pencil 100 20000 3 545 36 7366 94 4 Projekt Highlighter 0 0 0 0 0 0 0 5 Multipurpose Markers 470 94000 0 0 0 0 0 6 Krafty Glue 80 40000 0 0 0 0 0 7 Supreme Pencils 200 40000 39 7800 139 29059 70 8 Scholar Geo Box 140 28000 0 0 0 0 30 9 Exam Clip Boards 25 50000 0 0 9 19100 16 10 Correction Pen 130 13000 130 13000 0 0 0 11 Product Sampling 50 0 0 0 34 6800 0 12 Hobby Products 30 6000 4 180 9 720 0 13 Sparkle 50 25000 0 0 0 0 0 14 Wax Crayons Jumbo 50 10000 0 0 0 0 28 15 45 9000 0 0 0 0 23 16 Premium Colour Pencils 200 40000 0 0 8 2050 185 17 Premium Poster Colours 25 5000 0 0 0 0 2 18 Drawing Pencils 0 0 0 0 0 0 0 19 Oil Pastels Junior 100 20000 0 0 0 0 13 20 110 22000 0 0 0 0 0 21 AICCC 500 400000 51 48397 196 139801 167 22 Educators" Seminar 12 156000 0 0 0 0 0 TOTAL 2502 1015000 233 71087 510 220781 830 Oil Pastels25/50 shades Student poster Colours Jr

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Page 1: Activity Finished

SL.NO ACTIVITY TGT CONTACTS JULY CONT AUG CONT SEPT CONT OCT1 2 mm Mech Pencils 110 22000 3 560 41 8311 108 22267 0

2 Klick 0.9mm Pencil 75 15000 3 605 38 7574 94 20597 03 0.7mm Pencil 100 20000 3 545 36 7366 94 20664 294 Projekt Highlighter 0 0 0 0 0 0 0 0 0

5 Multipurpose Markers 470 94000 0 0 0 0 0 0 266 Krafty Glue 80 40000 0 0 0 0 0 0 07 Supreme Pencils 200 40000 39 7800 139 29059 70 14114 08 Scholar Geo Box 140 28000 0 0 0 0 30 6518 93

9 Exam Clip Boards 25 50000 0 0 9 19100 16 36362 2

10 Correction Pen 130 13000 130 13000 0 0 0 0 0

11 Product Sampling 50 0 0 0 34 6800 0 0 0

12 Hobby Products 30 6000 4 180 9 720 0 0 113 Sparkle 50 25000 0 0 0 0 0 0 0

14 Wax Crayons Jumbo 50 10000 0 0 0 0 28 6202 015 Oil Pastels25/50 shades 45 9000 0 0 0 0 23 4940 5

16 Premium Colour Pencils 200 40000 0 0 8 2050 185 38789 34

17 Premium Poster Colours 25 5000 0 0 0 0 2 430 0

18 Drawing Pencils 0 0 0 0 0 0 0 0 019 Oil Pastels Junior 100 20000 0 0 0 0 13 2818 12

20 Student poster Colours Jr 110 22000 0 0 0 0 0 0 021 AICCC 500 400000 51 48397 196 139801 167 146334 022 Educators" Seminar 12 156000 0 0 0 0 0 0 0

TOTAL 2502 1015000 233 71087 510 220781 830 320035 202

Page 2: Activity Finished

CONT NOV CONT DEC CONT JAN CONT FEB CONT MARC CONT T.ACTIVTY0 0 0 0 0 0 0 0 0 0 0 152

0 0 0 0 0 0 0 0 0 0 0 1356305 25 5262 97 20983 22 4615 5 1069 9 1859 320

0 0 0 0 0 108 23061 426 90172 99 20928 633

5455 59 12340 504 107061 0 0 0 0 0 0 5890 1 660 12 6195 11 5755 11 5817 3 1550 380 0 0 0 0 0 0 0 0 0 0 248

19767 36 7832 20 4361 0 0 0 0 0 0 179

4200 0 0 0 0 0 0 0 0 0 0 27

0 0 0 0 0 0 0 0 0 0 0 130

0 0 0 0 0 0 0 0 0 0 0 34

200 1 110 4 740 3 600 9 1800 6 1285 370 1 550 12 6050 0 0 0 0 3 1634 16

0 0 0 0 0 14 2992 3 617 5 1046 501030 37 7625 31 6500 0 0 7 1477 6 1325 109

7470 92 19101 200 42427 36 7457 42 8953 20 4173 617

0 4 1000 0 0 0 0 39 8557 15 3134 60

0 0 0 0 0 0 0 0 0 0 0 02576 23 4873 25 5341 11 2361 74 15881 63 13029 221

0 0 0 0 0 0 0 0 0 0 0 00 30 24213 62 51304 65 52403 0 0 0 0 5710 0 0 0 0 5 129000 0 0 0 0 5

47003 309 83566 967 250962 275 228244 616 134343 229 49963 4171

Page 3: Activity Finished

T.CONTACTS31138

2877668668

134161

124856199775097338478

59662

13000

6800

56358234

1085722897

130420

13121

046879

0462452129000

1405984

Page 4: Activity Finished

SL.NO ACTIVITY A.TARGET S.TARGET JULY CONT AUG CONT SEPT CONT OCT1 2 mm Mech Pencils 18 25 3 600 19 3500 8 1618 02 Klick 0.9mm Pencil 13 20 0 0 0 0 0 0 03 0.7mm Pencil 17 25 0 0 0 0 31 6025 34 Projekt Highlighter 0 0 0 0 0 0 0 0 05 Multipurpose Markers 78 94 0 0 0 0 0 0 06 Krafty Glue 13 16 0 0 0 0 0 0 07 Supreme Pencils 33 45 13 2600 24 5120 46 9095 08 Scholar Geo Box 23 50 0 0 0 0 0 0 139 Exam Clip Boards 4 5 0 0 3 4200 3 7000 210 Correction Pen 35 35 35 3500 0 0 0 0 011 Product Sampling 0 10 0 0 0 0 0 0 012 Hobby Products 5 6 3 130 9 720 0 0 113 Sparkle 8 15 0 0 0 0 0 0 014 Wax Crayons Jumbo 8 10 0 0 0 0 1 250 015 Oil Pastels25/50 8 9 0 0 0 0 0 0 016 PCP 33 50 0 0 8 2050 36 7420 1217 PPC 4 5 0 0 1 300 2 430 018 Drawing Pencils 0 0 0 0 0 0 0 0 019 Oil Pastels Junior 17 30 0 0 0 0 0 0 720 Student p. Colours Jr 18 22 0 0 0 0 0 0 021 AICCC 83 100 15 14973 50 36580 16 18300 022 Educators" Seminar 2 2 0 0 0 0 0 0 0

TOTAL 420 574 69 21803 114 52470 143 50138 38

Page 5: Activity Finished

CONT NOV CONT DEC CONT JAN CONT FEB CONT MARC CONT T.ACTIVTY0 0 0 0 0 0 0 0 0 0 0 300 0 0 0 0 0 0 0 0 0 0 0

660 6 1270 4 850 0 0 0 0 0 0 440 0 0 0 0 17 3495 15 3072 13 2620 450 11 2444 16 3360 0 0 0 0 0 0 270 1 660 4 2000 4 2055 0 0 0 0 90 0 0 0 0 0 0 0 0 0 0 83

2680 5 1070 6 1250 0 0 0 0 0 0 244200 0 0 0 0 0 0 0 0 0 0 8

0 0 0 0 0 0 0 0 0 0 0 350 0 0 0 0 0 0 0 0 0 0 0

200 0 0 3 600 3 600 9 1800 0 0 280 0 0 10 5000 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 0 10 3 630 5 1070 0 0 0 0 0 0 8

2530 7 1510 13 2770 0 0 0 0 0 0 760 4 1000 0 0 0 0 0 0 0 0 70 0 0 0 0 0 0 0 0 0 0 0

1520 10 2120 5 1100 0 0 0 0 0 0 220 0 0 0 0 0 0 0 0 0 0 00 3 1800 6 5118 1 1000 0 0 0 0 910 0 0 0 0 1 24000 0 0 0 0 1

11790 50 12504 72 23118 26 31150 24 4872 13 2620 549

Page 6: Activity Finished

T.CONTACTS5718

08805918758044715

168155000

154003500

040505000

2501700

162801730

04740

07777124000

210465

Page 7: Activity Finished

SL.NO ACTIVITY A.TARGET S.TARGET JULY CONT AUG CONT SEPT CONT OCT1 2 mm Mech Pencils 18 25 3 900 9 1850 13 2413 02 Klick 0.9mm Pencil 13 20 0 0 0 0 24 5029 03 0.7mm Pencil 17 25 0 0 0 0 20 4386 244 Projekt Highlighter 0 0 0 0 0 0 0 0 05 Multipurpose Markers 78 94 0 0 0 0 0 0 06 Krafty Glue 13 16 0 0 0 0 0 0 07 Supreme Pencils 33 45 10 2100 14 3150 21 4382 08 Scholar Geo Box 23 50 0 0 0 0 21 4528 79 Exam Clip Boards 4 5 0 0 0 0 3 6260 010 Correction Pen 35 35 35 3500 0 0 0 0 011 Product Sampling 0 10 0 0 15 3000 0 0 012 Hobby Products 5 6 0 0 0 0 0 0 013 Sparkle 8 10 0 0 0 0 0 0 014 Wax Crayons Jumbo 8 10 0 0 0 0 4 948 015 Oil Pastels25/50 8 9 0 0 0 0 13 2818 016 PCP 33 50 0 0 0 0 36 7445 017 PPC 4 5 0 0 0 0 0 0 018 Drawing Pencils 0 0 0 0 0 0 0 0 019 Oil Pastels Junior 17 30 0 0 0 0 0 0 020 Student p. Colours Jr 18 22 0 0 0 0 0 0 021 AICCC 83 100 10 7200 27 14326 25 19163 022 Educators" Seminar 2 2 0 0 0 0 0 0 0

TOTAL 420 569 58 13700 65 21908 180 57372 31

Page 8: Activity Finished

CONT NOV CONT DEC CONT JAN CONT FEB CONT MARC CONT T.ACTIVTY0 0 0 0 0 0 0 0 0 0 0 250 0 0 0 0 0 0 0 0 0 0 24

5211 12 2509 62 13572 11 2317 1 264 0 0 1300 2 410 0 0 78 16969 68 14896 27 5842 1750 0 0 66 14269 0 0 0 0 0 0 660 0 0 0 0 0 0 5 2613 1 510 60 0 0 0 0 0 0 0 0 0 0 45

1555 0 0 0 0 0 0 0 0 0 0 280 0 0 0 0 0 0 0 0 0 0 30 0 0 0 0 0 0 0 0 0 0 350 0 0 0 0 0 0 0 0 0 0 150 0 0 0 0 0 0 0 0 3 640 30 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 40 0 0 0 0 0 0 0 0 0 0 130 15 3108 75 16058 24 4868 0 0 6 1328 1560 0 0 0 0 0 0 0 0 4 810 40 0 0 0 0 0 0 0 0 0 0 00 0 0 3 625 0 0 0 0 2 440 50 0 0 0 0 0 0 0 0 0 0 00 2 1867 6 5320 0 0 0 0 0 0 700 0 0 0 0 1 12000 0 0 0 0 1

6766 31 7894 212 49844 114 36154 74 17773 43 9570 808

Page 9: Activity Finished

T.CONTACTS51635029

282593811714269

312396326083626035003000

6400

9482818

32807810

01065

04787612000

221399

Page 10: Activity Finished

SL.NO ACTIVITY A.TARGET S.TARGET JULY CONT AUG CONT SEPT CONT OCT1 2 mm Mech Pencils 18 28 1 210 30 6116 4 965 02 Klick 0.9mm Pencil 13 22 0 0 0 0 22 4655 03 0.7mm Pencil 17 30 0 0 5 1080 23 4680 24 Projekt Highlighter 0 0 0 0 0 0 0 0 05 Multipurpose Markers 78 77 0 0 0 0 0 0 186 Krafty Glue 13 14 0 0 0 0 0 0 07 Supreme Pencils 33 47 8 1500 32 6873 0 0 08 Scholar Geo Box 23 57 0 0 0 0 9 1990 269 Exam Clip Boards 4 6 0 0 6 14900 0 0 010 Correction Pen 40 40 40 4000 0 0 0 0 011 Product Sampling 0 10 0 0 15 3000 0 0 012 Hobby Products 5 6 1 50 0 0 0 0 013 Sparkle 8 7 0 0 0 0 0 0 014 Wax Crayons Jumbo 8 10 0 0 0 0 23 5004 015 Oil Pastels25/50 8 9 0 0 0 0 23 4940 516 PCP 33 57 0 0 0 0 66 13912 317 PPC 4 5 0 0 0 0 0 0 018 Drawing Pencils 0 0 0 0 0 0 0 0 019 Oil Pastels Junior 17 34 0 0 0 0 0 0 020 Student p. Colours Jr 18 22 0 0 0 0 0 0 021 AICCC 83 100 7 7200 59 44920 43 39873 022 Educators" Seminar 2 2 0 0 0 0 0 0 0

TOTAL 425 583 57 12960 147 76889 213 76019 54

Page 11: Activity Finished

CONT NOV CONT DEC CONT JAN CONT FEB CONT MARC CONT T.ACTIVTY0 0 0 0 0 0 0 0 0 0 0 350 0 0 0 0 0 0 0 0 0 0 22

430 0 0 3 620 0 0 0 0 0 0 330 0 0 174 36213 0 0 79 16471 9 1930 262

3775 16 3360 0 0 0 0 0 0 0 0 340 0 0 4 2175 0 0 0 0 2 1040 60 0 0 0 0 0 0 0 0 0 0 40

5360 14 3040 4 850 0 0 0 0 0 0 530 0 0 0 0 0 0 0 0 0 0 60 0 0 0 0 0 0 0 0 0 0 400 0 0 0 0 0 0 0 0 0 0 150 0 0 0 0 0 0 0 0 3 645 40 0 0 0 0 0 0 0 0 3 1634 30 0 0 0 0 0 0 0 0 0 0 23

1030 0 0 0 0 0 0 0 0 0 0 28620 0 0 39 8221 0 0 15 3153 0 0 123

0 0 0 0 0 0 0 21 4520 5 1086 260 0 0 0 0 0 0 0 0 0 0 00 4 890 0 0 0 0 32 6852 0 0 360 0 0 0 0 0 0 0 0 9 1785 90 0 0 12 10555 0 0 0 0 0 0 1210 0 0 0 0 1 25000 0 0 0 0 1

11215 34 7290 236 58634 1 25000 147 30996 31 8120 920

Page 12: Activity Finished

T.CONTACTS729146556810

54614713532158373

1124014900

40003000

695163450045970

259065606

077421785

10254825000

307123

Page 13: Activity Finished

SL.NO ACTIVITY A.TARGET S.TARGET JULY CONT AUG CONT SEPT CONT OCT1 2 mm Mech Pencils 18 28 0 0 19 3800 23 4863 02 Klick 0.9mm Pencil 13 22 0 0 0 0 35 7206 03 0.7mm Pencil 17 30 0 0 0 0 21 4510 04 Projekt Highlighter 0 0 0 0 0 0 0 0 05 Multipurpose Markers 78 77 0 0 0 0 0 0 06 Krafty Glue 13 14 0 0 0 0 0 0 07 Supreme Pencils 33 47 8 1600 37 7525 3 637 08 Scholar Geo Box 23 57 0 0 0 0 0 0 169 Exam Clip Boards 4 5 0 0 0 0 5 12352 010 Correction Pen 20 20 20 2000 0 0 0 0 011 Product Sampling 0 10 0 0 4 800 0 0 012 Hobby Products 5 6 0 0 0 0 0 0 013 Sparkle 8 7 0 0 0 0 0 0 014 Wax Crayons Jumbo 8 10 0 0 0 0 0 0 015 Oil Pastels25/50 8 9 0 0 0 0 0 0 016 PCP 33 57 0 0 0 0 47 10012 017 PPC 4 5 0 0 0 0 0 0 018 Drawing Pencils 0 0 0 0 0 0 0 0 019 Oil Pastels Junior 17 34 0 0 0 0 0 0 020 Student p. Colours Jr 18 22 0 0 0 0 0 0 021 AICCC 83 100 16 17404 17 12363 17 14164 022 Educators" Seminar 2 2 0 0 0 0 0 0 0

TOTAL 405 562 44 21004 77 24488 151 53744 16

Page 14: Activity Finished

CONT NOV CONT DEC CONT JAN CONT FEB CONT MARC CONT T.ACTIVTY0 0 0 0 0 0 0 0 0 0 0 420 0 0 0 0 0 0 0 0 0 0 350 0 0 0 0 0 0 0 0 0 0 210 0 0 0 0 5 1056 68 14174 0 0 730 8 1636 143 30053 0 0 0 0 0 0 1510 0 0 0 0 0 0 4 2154 0 0 40 0 0 0 0 0 0 0 0 0 0 48

3277 6 1352 5 1071 0 0 0 0 0 0 270 0 0 0 0 0 0 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 200 0 0 0 0 0 0 0 0 0 0 40 1 110 1 140 0 0 0 0 0 0 20 1 550 2 1050 0 0 0 0 0 0 30 0 0 0 0 0 0 0 0 0 0 00 25 5135 0 0 0 0 7 1477 0 0 320 34 7003 21 4383 5 1089 17 3556 0 0 1240 0 0 0 0 0 0 18 4037 6 1238 240 0 0 0 0 0 0 0 0 0 0 00 3 614 7 1470 0 0 23 5016 28 5809 610 0 0 0 0 0 0 0 0 0 0 00 25 20546 15 13760 0 0 0 0 0 0 900 0 0 0 0 1 43500 0 0 0 0 1

3277 103 36946 194 51927 11 45645 137 30414 34 7047 767

Page 15: Activity Finished

T.CONTACTS866372064510

1523031689

215497625700

123522000

800250

16000

661226043

52750

129090

7823743500

274492

Page 16: Activity Finished

SL.NO ACTIVITY A.TARGET S.TARGET JULY CONT AUG CONT SEPT CONT OCT1 2 mm Mech Pencils 18 28 0 0 10 2085 10 2123 02 Klick 0.9mm Pencil 13 22 0 0 10 2066 36 8514 03 0.7mm Pencil 17 30 0 0 10 2154 31 7141 04 Projekt Highlighter 0 0 0 0 0 0 0 0 05 Multipurpose Markers 78 77 0 0 0 0 0 0 86 Krafty Glue 13 14 0 0 0 0 0 0 07 Supreme Pencils 33 47 0 0 32 6391 0 0 08 Scholar Geo Box 23 57 0 0 0 0 0 0 319 Exam Clip Boards 4 5 0 0 0 0 5 10750 010 Correction Pen 40 0 0 0 0 0 0 0 011 Product Sampling 0 10 0 0 0 0 0 0 012 Hobby Products 5 6 0 0 0 0 0 0 013 Sparkle 8 7 0 0 0 0 0 0 014 Wax Crayons Jumbo 8 10 0 0 0 0 0 0 015 Oil Pastels25/50 8 9 0 0 0 0 0 0 016 PCP 33 57 0 0 0 0 0 0 1917 PPC 4 5 0 0 0 0 0 0 018 Drawing Pencils 0 0 0 0 0 0 0 0 019 Oil Pastels Junior 17 34 0 0 0 0 0 0 520 Student p. Colours Jr 18 22 0 0 0 0 0 0 021 AICCC 83 100 3 1620 43 24030 63 52960 022 Educators" Seminar 2 2 0 0 0 0 0 0 0

TOTAL 425 542 3 1620 105 36726 145 81488 63

Page 17: Activity Finished

CONT NOV CONT DEC CONT JAN CONT FEB CONT MARC CONT T.ACTIVTY0 0 0 0 0 0 0 0 0 0 0 200 0 0 0 0 0 0 0 0 0 0 460 0 0 0 0 0 0 0 0 0 0 410 0 0 0 0 5 1040 166 35253 41 8640 212

1680 22 4490 81 18006 0 0 0 0 0 0 1110 0 0 4 2020 7 3700 2 1050 0 0 130 0 0 0 0 0 0 0 0 0 0 32

6895 11 2370 5 1190 0 0 0 0 0 0 470 0 0 0 0 0 0 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 9 1860 26 5430 0 0 0 0 0 0 35

4320 24 5020 46 9738 7 1500 1 270 0 0 970 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0

1056 0 0 6 1300 0 0 0 0 20 4190 310 0 0 0 0 0 0 0 0 0 0 00 0 0 9 5805 0 0 0 0 0 0 1180 0 0 0 0 1 24000 0 0 0 0 1

13951 66 13740 177 43489 20 30240 169 36573 61 12830 809

Page 18: Activity Finished

T.CONTACTS4208

105809295

4493324176

67706391

1045510750

00000

729020848

00

65460

8441524000

270657

Page 19: Activity Finished

SL.NO ACTIVITY A.TARGET S.TARGET JULY CONT AUG CONT SEPT CONT OCT1 2 mm Mech Pencils 0 0 0 0 0 0 0 0 02 Klick 0.9mm Pencil 0 0 0 0 0 0 0 0 03 0.7mm Pencil 0 0 0 0 0 0 0 0 04 Projekt Highlighter 0 0 0 0 0 0 0 0 05 Multipurpose Markers 0 26 0 0 0 0 0 0 06 Krafty Glue 0 4 0 0 0 0 0 0 07 Supreme Pencils 0 35 0 0 0 0 0 0 08 Scholar Geo Box 0 10 0 0 0 0 0 0 09 Exam Clip Boards 0 0 0 0 0 0 0 0 010 Correction Pen 0 0 0 0 0 0 0 0 011 Product Sampling 0 0 0 0 0 0 0 0 012 Hobby Products 0 0 0 0 0 0 0 0 013 Sparkle 0 3 0 0 0 0 0 0 014 Wax Crayons Jumbo 0 0 0 0 0 0 0 0 015 Oil Pastels25/50 0 0 0 0 0 0 0 0 016 PCP 0 50 0 0 0 0 0 0 017 PPC 0 0 0 0 0 0 0 0 018 Drawing Pencils 0 0 0 0 0 0 0 0 019 Oil Pastels Junior 0 10 0 0 0 0 0 0 020 Student p. Colours Jr 0 0 0 0 0 0 0 0 021 AICCC 0 50 0 0 0 0 0 0 022 Educators" Seminar 0 0 0 0 0 0 0 0 0

TOTAL 0 188 0 0 0 0 0 0 0

Page 20: Activity Finished

CONT NOV CONT DEC CONT JAN CONT FEB CONT MARC CONT T.ACTIVTY0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 55 44605 0 0 0 0 550 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 55 44605 0 0 0 0 55

Page 21: Activity Finished

T.CONTACTS00000000000000000000

446050

44605

Page 22: Activity Finished

SL.NO ACTIVITY A.TARGET S.TARGET JULY CONT AUG CONT SEPT CONT OCT1 2 mm Mech Pencils 0 15 0 0 0 0 0 0 02 Klick 0.9mm Pencil 0 10 0 0 0 0 0 0 03 0.7mm Pencil 0 37 0 0 0 0 0 0 04 Projekt Highlighter 0 0 0 0 0 0 0 0 05 Multipurpose Markers 0 26 0 0 0 0 0 0 06 Krafty Glue 0 4 0 0 0 0 0 0 07 Supreme Pencils 0 35 0 0 0 0 0 0 08 Scholar Geo Box 0 10 0 0 0 0 0 0 09 Exam Clip Boards 0 0 0 0 0 0 0 0 010 Correction Pen 0 0 0 0 0 0 0 0 011 Product Sampling 0 0 0 0 0 0 0 0 012 Hobby Products 0 0 0 0 0 0 0 0 013 Sparkle 0 2 0 0 0 0 0 0 014 Wax Crayons Jumbo 0 0 0 0 0 0 0 0 015 Oil Pastels25/50 0 0 0 0 0 0 0 0 016 PCP 0 0 0 0 0 0 0 0 017 PPC 0 0 0 0 0 0 0 0 018 Drawing Pencils 0 0 0 0 0 0 0 0 019 Oil Pastels Junior 0 10 0 0 0 0 0 0 020 Student p. Colours Jr 0 0 0 0 0 0 0 0 021 AICCC 0 50 0 0 0 0 0 0 022 Educators" Seminar 0 0 0 0 0 0 0 0 0

TOTAL 0 199 0 0 0 0 0 0 0

Page 23: Activity Finished

CONT NOV CONT DEC CONT JAN CONT FEB CONT MARC CONT T.ACTIVTY0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 7 1483 28 5941 11 2298 4 805 9 1859 590 0 0 0 0 8 1698 30 6306 9 1896 470 0 0 24 5160 0 0 0 0 0 0 240 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 14 2992 3 617 5 1046 220 0 0 0 0 0 0 0 0 6 1325 60 12 2460 6 1257 0 0 9 1974 14 2845 410 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 00 2 429 4 846 11 2361 19 4013 4 805 400 0 0 0 0 0 0 0 0 0 0 00 0 0 14 10746 9 6798 0 0 0 0 230 0 0 0 0 0 0 0 0 0 0 00 21 4372 76 23950 53 16147 65 13715 47 9776 262

Page 24: Activity Finished

T.CONTACTS00

1238699005160

00000000

465513258536

00

84540

175440

67960

Page 25: Activity Finished

SL.NO ACTIVITY A.TARGET S.TARGET A.PART S.PART1 2 mm Mech Pencils 18 22 3600 44002 Klick 0.9mm Pencil 13 15 2600 30003 0.7mm Pencil 17 20 3400 40004 Projekt Highlighter 0 0 0 05 Multipurpose Markers 78 94 15600 188006 Krafty Glue 13 16 6500 80007 Supreme Pencils 33 40 6600 80008 Scholar Geo Box 23 28 4600 5600

9 Exam Clip Boards 4 5 6000 750010 Correction Pen 35 35 3500 3500

11 Product Sampling 0 0 0 012 Hobby Products 5 6 1000 120013 Sparkle 8 10 4000 500014 Wax Crayons Jumbo 8 10 1600 200015 Oil Pastels25/50 8 9 1600 180016 PCP 33 80 13200 1600017 PPC 4 5 800 1000

18 Drawing Pencils 0 0 0 0

19 Oil Pastels Junior 17 20 3400 4000

20 Student p. Colours Jr 18 22 3600 440021 AICCC 83 100 66400 8000022 Educators" Seminar 2 2 36000 36000

TOTAL 420 539 184000 214200

Page 26: Activity Finished

A.CONDUCTED A.CONTACTS GENERATED PENDING ACTIVITY PENDING CONTACTS ACTUAL % SET % APART %0 0 -22 -4400 0 0 00 0 -15 -3000 0 0 0

22 4100 2 100 129.4118 110 120.58820 0 0 0 0 0 00 0 -94 -18800 0 0 00 0 -16 -8000 0 0 0

37 7720 -3 -280 112.1212 92.5 116.96970 0 -28 -5600 0 0 0

3 4200 -2 -3300 75 60 7035 3500 0 0 100 100 100

0 0 0 0 0 0 012 850 6 -350 240 200 85

0 0 -10 -5000 0 0 00 0 -10 -2000 0 0 00 0 -9 -1800 0 0 08 2050 -72 -13950 24.24242 10 15.53031 300 -4 -700 25 20 37.50 0 0 0 0 0 0

0 0 -20 -4000 0 0 0

0 0 -22 -4400 0 0 065 51553 -35 -28447 78.31325 65 77.64006

0 0 -2 -36000 0 0 0183 74273 -356 -139927 43.57143 33.95176 40.36576

Page 27: Activity Finished

SP TGT%00

102.5000

96.50

56100

070.83333

000

12.812530

0

0

064.44125

034.6746

Page 28: Activity Finished

SL.NO ACTIVITY A.TARGET S.TARGET A.PART S.PART1 2 mm Mech Pencils 18 22 3600 44002 Klick 0.9mm Pencil 13 15 2600 30003 0.7mm Pencil 17 20 3400 40004 Projekt Highlighter 0 0 0 05 Multipurpose Markers 78 94 15600 188006 Krafty Glue 13 16 6500 80007 Supreme Pencils 33 40 6600 80008 Scholar Geo Box 23 28 4600 5600

9 Exam Clip Boards 4 5 6000 750010 Correction Pen 35 35 3500 3500

11 Product Sampling 0 0 0 012 Hobby Products 5 6 1000 120013 Sparkle 8 10 4000 500014 Wax Crayons Jumbo 8 10 1600 200015 Oil Pastels25/50 8 9 1600 180016 PCP 33 80 13200 1600017 PPC 4 5 800 1000

18 Drawing Pencils 0 0 0 0

19 Oil Pastels Junior 17 20 3400 4000

20 Student p. Colours Jr 18 22 3600 440021 AICCC 83 100 66400 8000022 Educators" Seminar 2 2 36000 36000

TOTAL 420 539 184000 214200

Page 29: Activity Finished

A.CONDUCTED A.CONTACTS GENERATED PENDING ACTIVITY PENDING CONTACTS ACTUAL % SET % APART %3 900 -19 -3500 16.66667 13.63636 250 0 -15 -3000 0 0 09 1850 -11 -2150 52.94118 45 54.411760 0 0 0 0 0 00 0 -94 -18800 0 0 00 0 -16 -8000 0 0 0

24 5250 -16 -2750 72.72727 60 79.545450 0 -28 -5600 0 0 0

0 0 -5 -7500 0 0 035 3500 0 0 100 100 100

15 3000 15 3000 0 0 00 0 -6 -1200 0 0 00 0 -10 -5000 0 0 00 0 -10 -2000 0 0 00 0 -9 -1800 0 0 00 0 -80 -16000 0 0 00 0 -5 -1000 0 0 00 0 0 0 0 0 0

0 0 -20 -4000 0 0 0

0 0 -22 -4400 0 0 033 29767 -67 -50233 39.75904 33 44.82982

0 0 -2 -36000 0 0 0119 44267 -420 -169933 28.33333 22.07792 24.05815

Page 30: Activity Finished

SP TGT%20.45455

046.25

000

65.6250

0100

00000000

0

037.20875

020.6662

Page 31: Activity Finished

SL.NO ACTIVITY A.TARGET S.TARGET A.PART S.PART1 2 mm Mech Pencils 18 22 3600 44002 Klick 0.9mm Pencil 13 15 2600 30003 0.7mm Pencil 17 20 3400 40004 Projekt Highlighter 0 0 0 05 Multipurpose Markers 78 94 15600 188006 Krafty Glue 13 16 6500 80007 Supreme Pencils 33 40 6600 80008 Scholar Geo Box 23 28 4600 5600

9 Exam Clip Boards 4 5 6000 750010 Correction Pen 35 35 3500 3500

11 Product Sampling 0 0 0 012 Hobby Products 5 6 1000 120013 Sparkle 8 10 4000 500014 Wax Crayons Jumbo 8 10 1600 200015 Oil Pastels25/50 8 9 1600 180016 PCP 33 80 13200 1600017 PPC 4 5 800 1000

18 Drawing Pencils 0 0 0 0

19 Oil Pastels Junior 17 20 3400 4000

20 Student p. Colours Jr 18 22 3600 440021 AICCC 83 100 66400 8000022 Educators" Seminar 2 2 36000 36000

TOTAL 420 539 184000 214200

Page 32: Activity Finished

A.CONDUCTED A.CONTACTS GENERATED PENDING ACTIVITY PENDING CONTACTS ACTUAL % SET % APART %0 0 -22 -4400 0 0 0

38 7796 23 4796 292.3077 253.3333 299.84621 210 -19 -3790 5.882353 5 6.1764710 0 0 0 0 0 00 0 -94 -18800 0 0 00 0 -16 -8000 0 0 0

40 8373 0 373 121.2121 100 126.86360 0 -28 -5600 0 0 0

6 14900 1 7400 150 120 248.333340 4000 5 500 114.2857 114.2857 114.2857

15 3000 15 3000 0 0 01 50 -5 -1150 20 16.66667 50 0 -10 -5000 0 0 00 0 -10 -2000 0 0 00 0 -9 -1800 0 0 00 0 -80 -16000 0 0 00 0 -5 -1000 0 0 00 0 0 0 0 0 0

0 0 -20 -4000 0 0 0

0 0 -22 -4400 0 0 066 52120 -34 -27880 79.51807 66 78.49398

0 0 -2 -36000 0 0 0207 90449 -332 -123751 49.28571 38.40445 49.15707

Page 33: Activity Finished

SP TGT%0

259.86675.25

000

104.66250

198.6667114.2857

04.166667

000000

0

065.15

042.22642

Page 34: Activity Finished

SL.NO ACTIVITY A.TARGET S.TARGET A.PART S.PART1 2 mm Mech Pencils 18 22 3600 44002 Klick 0.9mm Pencil 13 15 2600 30003 0.7mm Pencil 17 20 3400 40004 Projekt Highlighter 0 0 0 05 Multipurpose Markers 78 94 15600 188006 Krafty Glue 13 16 6500 80007 Supreme Pencils 33 40 6600 80008 Scholar Geo Box 23 28 4600 5600

9 Exam Clip Boards 4 5 6000 750010 Correction Pen 35 35 3500 3500

11 Product Sampling 0 0 0 012 Hobby Products 5 6 1000 120013 Sparkle 8 10 4000 500014 Wax Crayons Jumbo 8 10 1600 200015 Oil Pastels25/50 8 9 1600 180016 PCP 33 80 13200 1600017 PPC 4 5 800 1000

18 Drawing Pencils 0 0 0 0

19 Oil Pastels Junior 17 20 3400 4000

20 Student p. Colours Jr 18 22 3600 440021 AICCC 83 100 66400 8000022 Educators" Seminar 2 2 36000 36000

TOTAL 420 539 184000 214200

Page 35: Activity Finished

A.CONDUCTED A.CONTACTS GENERATED PENDING ACTIVITY PENDING CONTACTS ACTUAL % SET % APART %0 0 -22 -4400 0 0 00 0 -15 -3000 0 0 0

19 3800 -1 -200 111.7647 95 111.76470 0 0 0 0 0 00 0 -94 -18800 0 0 00 0 -16 -8000 0 0 0

45 9125 5 1125 136.3636 112.5 138.25760 0 -28 -5600 0 0 0

0 0 -5 -7500 0 0 020 2000 -15 -1500 57.14286 57.14286 57.14286

4 800 4 800 0 0 00 0 -6 -1200 0 0 00 0 -10 -5000 0 0 00 0 -10 -2000 0 0 00 0 -9 -1800 0 0 00 0 -80 -16000 0 0 00 0 -5 -1000 0 0 00 0 0 0 0 0 0

0 0 -20 -4000 0 0 0

0 0 -22 -4400 0 0 033 29767 -67 -50233 39.75904 33 44.82982

0 0 -2 -36000 0 0 0121 45492 -418 -168708 28.80952 22.44898 24.72391

Page 36: Activity Finished

SP TGT%00

95000

114.06250

057.14286

00000000

0

037.20875

021.2381

Page 37: Activity Finished

SL.NO ACTIVITY A.TARGET S.TARGET A.PART S.PART1 2 mm Mech Pencils 18 22 3600 44002 Klick 0.9mm Pencil 13 15 2600 30003 0.7mm Pencil 17 20 3400 40004 Projekt Highlighter 0 0 0 05 Multipurpose Markers 78 94 15600 188006 Krafty Glue 13 16 6500 80007 Supreme Pencils 33 40 6600 80008 Scholar Geo Box 23 28 4600 5600

9 Exam Clip Boards 4 5 6000 750010 Correction Pen 35 35 3500 3500

11 Product Sampling 0 0 0 012 Hobby Products 5 6 1000 120013 Sparkle 8 10 4000 500014 Wax Crayons Jumbo 8 10 1600 200015 Oil Pastels25/50 8 9 1600 180016 PCP 33 80 13200 1600017 PPC 4 5 800 1000

18 Drawing Pencils 0 0 0 0

19 Oil Pastels Junior 17 20 3400 4000

20 Student p. Colours Jr 18 22 3600 440021 AICCC 83 100 66400 8000022 Educators" Seminar 2 2 36000 36000

TOTAL 420 539 184000 214200

Page 38: Activity Finished

A.CONDUCTED A.CONTACTS GENERATED PENDING ACTIVITY PENDING CONTACTS ACTUAL % SET % APART %30 6305 8 1905 166.6667 136.3636 175.1389

0 0 -15 -3000 0 0 00 0 -20 -4000 0 0 00 0 0 0 0 0 00 0 -94 -18800 0 0 00 0 -16 -8000 0 0 0

32 6391 -8 -1609 96.9697 80 96.833330 0 -28 -5600 0 0 0

0 0 -5 -7500 0 0 00 0 -35 -3500 0 0 0

0 0 0 0 0 0 00 0 -6 -1200 0 0 00 0 -10 -5000 0 0 00 0 -10 -2000 0 0 00 0 -9 -1800 0 0 00 0 -80 -16000 0 0 00 0 -5 -1000 0 0 00 0 0 0 0 0 0

0 0 -20 -4000 0 0 0

0 0 -22 -4400 0 0 046 25650 -54 -54350 55.42169 46 38.62952

0 0 -2 -36000 0 0 0108 38346 -431 -175854 25.71429 20.03711 20.84022

Page 39: Activity Finished

SP TGT%143.2955

00000

79.88750

00

00000000

0

032.0625

017.90196