0040 MGD Weekly Focus - 2024
0040 MGD Weekly Focus - 2024
0040 MGD Weekly Focus - 2024
AOS AREA Store Des CITY / MUNICIPALITY CLASSIFICATION Store Type T-Sales
MGD 040 SMS-R MUNTINLUPA SUPERMARKET RXSM
MGD 040 SPS-SW PARAÑAQUE CITY COMMERCIAL RXSM
MGD 040 SML-VM MUNTINLUPA SUPERMARKET RXSM 425,901.69
MGD 040 SMC-SW MUNTINLUPA SUPERMARKET RXSM 325,577.18
MGD 040 SMQ MUNTINLUPA CITY COMMERCIAL SS 521,103.83
MGD 040 SMT MUNTINLUPA CITY COMMERCIAL SS 619,552.05
MGD 040 SPA-RE PARAÑAQUE CITY SUPERMARKET RXSM 234,401.35
MGD 040 SPM PASAY CITY COMMERCIAL SS 1,567,039.15
MGD 040 SPR-R PARANAQUE CITY SUPERMARKET RXSM 584,874.49
MGD 040 SPS1 PARANAQUE CITY COMMERCIAL SS 474,154.84
MGD 040 SPT-DM PARANAQUE CITY COMMERCIAL RX 200,305.60
MGD 040 SPW PASAY CITY COMMERCIAL RX 282,654.47
JAN 1-7 CALL AND PICK SALES CarePacks
T-cust SALES TRANSACTION % TO SALES % TO CUST SALES # of Sold qty
1,668 1 #DIV/0! #DIV/0! 0 0
#DIV/0! #DIV/0!
1,161.00 0.00 0 0.00% 0.00% 0 0
1,372.00 0.00% 0.00% 0 0
2,296.00 10184.25 5 0.00% 0.00%
2,293.00 27,713 17 4.47% 0.74% 644.00 3
605.00 55,943 39 23.87% 6.45% 2,240 10
7,007.00 0 0 0.00% 0.00% 858.75 5
1,405 113,565.61 54 19.42% 3.84% 0.00 0
2,273 450 1 0.09% 0.04% 0 0
958.00 0 0 0.00% 0.00% 0 0
827.00 22,502 14 7.96% 1.69%
207,165.92 131 3,341.74 18
OFFLINE SUBSCRIBER SALES
Digital Couponing Program
CarePacks CALL AND DELIVER (GETZ,MEDCHOICE,TORRENT,ENSURE) SALES
% TO SALES SALES TRANSACTION % TO SALES SALES TRANSACTION SALES
#DIV/0! 0 0 #DIV/0! 0 0 992.06
#DIV/0! #DIV/0!
0% 0 0 0.00%
0% 0 0 0.00%
0% 0.00%
0% 0 0 0.00%
1% 0 0 0.00%
0% 0 0 0.00%
0% 0 0 0.00%
0% 0 0 0.00%
0% 0 0 0.00%
0% 0.00% 10818.8 10 9,253.62
0 0
OFFLINE SUBSCRIBER SALES
Digital Couponing Program (GETZ,MEDCHOICE,TORRENT,ENSURE) &Digital
SALES Couponing Program SALES BP APPARATUS
TRANSACTION Grand total Sales Grand total Cust % TO SALES Sold qty
2 0 0 #DIV/0!
0 0 #DIV/0!
0% 1
0% 1
0%
0%
0% 1
0% 1
0% 1
0% 0
18 20,072 28 7%
17,921.80 28 5
Offline Subscription Recruitment
Date AOS BRANCH CUSTOMER NAME CONTACT NUMBER
2/17/2021 MBG CHV2 NIDA RABE 9978931220
cription Recruitment
AMOUNT PURCHASED CUSTOMER PROFILE FREQUENCY OF PURCHASED
103.00 REG WEEKLY
CA
SMS-R 8064
SMS-R 8183
SMS-R 84.5
FROM OFFLINE
FROM OFFLINE
FROM OFFLINE
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
OFFLINE SALES
1 16144044 286.65
1 16090354 1850.42 ZUL20LM6D
1 16090354 1850.42 ZUL20LM6D
1 20113011 223.38
1 21142135 550 TUGULSYY
1 22170809 336.5 IULJCQDV
1 30182805 336.5 UDVILJCQDV
1 2140750 356.55
1 3124551 356.55
1 4113842 552.97
1 663.6 UDVILJCQDV
NO RRC
W/RRC
W/RRC
W/RRC
W/RRC
NO RRC
NO RRC
NO RRC
W/RRC
W/RRC
NO RRC
W/RRC
W/RRC
W/RRC
W/RRC
NO RRC
W/ GOTYME
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/O RRC
W/O RRC
W/RRC
W/O RRC
W/ RRC
W/ RRC
W/ RRC
W/ RRC
W/RRC
W/ RRC
W/O RRC
W/RRC
W/RRC
W/O RRC
W/O RRC
W/O RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/O RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/0 RRC
W/RRC
W/RRC
W/O RRC
W/ RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
W/RRC
OFFLINE SUBSCRIBER SALES Monitoring (Complian
DATE RSM AOM NAME
8/4/1993 CALCIUMADE
HEMARATE FA
OBIMIN PLUS
11/23/1964 ROSWIN 20MG
GLUMET XR 500MG
LIFEZAR 50MG
11/02/1972 AMLIFE 100/10MG
04/0/1962 COMBIZAR 50/12.5MG
12/13/1960 AMLIFE 100/10MG
URINORM 40
AMLIFE 100/5MG
CARVID 25MG
ROSWIN 20MG
07/13/1972 AMLIFE 50/5MG
08/31/1963 AMLIFE 100/5MG
05/31/1983 ROSWIN 10MG
CARE PACKS MONITORING REPORT
AOS AREA Store Des CITY / MUNICIPALITY CLASSIFICATION Store Type SALES
MGD 040 SMS-R MUNTINLUPA SUPERMARKET RXSM 0
MGD 040 SPS-SW PARAÑAQUE CITY COMMERCIAL RXSM 0
MGD 040 SML-VM MUNTINLUPA SUPERMARKET RXSM 0
MGD 040 SMC-SW MUNTINLUPA SUPERMARKET RXSM 0
MGD 040 SMQ MUNTINLUPA CITY COMMERCIAL SS 0
MGD 040 SMT MUNTINLUPA COMMERCIAL SS 644
MGD 040 SPA-RE PARAÑAQUE CITY SUPERMARKET RXSM 2,240
MGD 040 SPM PASAY CITY COMMERCIAL SS 859
MGD 040 SPR-R PARAÑAQUE CITY SUPERMARKET RXSM 0
MGD 040 SPS1 PARANAQUE CITY COMMERCIAL SS 0
MGD 040 SPT-DM PARANAQUE CITY COMMERCIAL RX 0
MGD 040 SPW PASAY CITY COMMERCIAL RX 0
JAN. 1-7 JAN 8 - 15
IN - Total IN - Total
# OF SOLD QTY additional B.Bal Offtake Amt.Sold E.Bal. additional B.Bal Offtake
0
0
0 0 2 0 0 2
0 0 2 0 0 2
0
3 0 4 3 644 1
7 7 17 7
4 3 9 4 858.75 5
0 0 3 0 0 3
0 0 7 0.00 7 0 7 0
0
0
JAN 8 - 15 JAN. 16-21 JAN. 22-31
IN - Total IN - Total
Amt.Sold E.Bal. additional B.Bal Offtake Amt.Sold E.Bal. additional B.Bal Offtake
2240 10
0.00 7 0
JAN. 22-31
Amt.Sold E.Bal.
Senior Citizen Discount monitoring
JAN. 1 to 7
# of SC
transactions that
Total # of SC availed 2 mos.
Area CODE CITY / MUNICIPALITY STORE TYPE Total SC Sales transaction supply
040 SMS-R MUNTINLUPA RXSM 4384.05 27
040 SPS-SW PARAÑAQUE CITY RXSM
040 SML-VM MUNTINLUPA RXSM 28,696.35 48.00
040 SMC-SW MUNTINLUPA RXSM 34,750 41
040 SMQ MUNTINLUPA CITY SS 31,112 72
040 SMT MUNTINLUPA SS 44,677.54 60 0
040 SPA-RE PARAÑAQUE CITY RXSM 15,414.94 46 0
040 SPM PASAY CITY SS 81,298.36 108
040 SPR-R PARAÑAQUE CITY RXSM 65,355.25 83 0
040 SPS1 PARANAQUE CITY SS 35,610.09 40
040 SPT-DM PARANAQUE CITY RX 16,522.64 40 0
040 SPW PASAY CITY RX 43,735.90 75
o7 JAN. 8 to 15 JAN. 16-21
# of SC
transactions
T-Amount of 2 Total # of SC that availed 2 T-Amount of 2 mos.
mos. supply Total SC Sales transaction mos. supply supply Total SC Sales
0
0
0
JAN. 16-21 JAN. 22-31
# of SC transactions # of SC transactions
Total # of SC that availed 2 mos. T-Amount of 2 Total # of SC that availed 2 mos.
transaction supply mos. supply Total SC Sales transaction supply
Running SC sales & Transaction count
# of SC
transactions T-Amount
T-Amount of 2 Total # of SC that availed 2 of 2 mos.
mos. supply Total SC Sales transaction mos. supply supply
4,384.05 27 0 0.00
0.00 0 0 0.00
28,696.35 48 0 0.00
34,750.45 41 0 0.00
31,112.28 72 0 0.00
44,677.54 60 0 0.00
15,414.94 46 0 0.00
81,298.36 108 0 0.00
65,355.25 83 0 0.00
35,610.09 40 0 0.00
16,522.64 40 0 0.00
43,735.90 75 0 0.00
CALL and DELIVER