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

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

T.CONTACTS31138

2877668668

134161

124856199775097338478

59662

13000

6800

56358234

1085722897

130420

13121

046879

0462452129000

1405984

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

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

T.CONTACTS5718

08805918758044715

168155000

154003500

040505000

2501700

162801730

04740

07777124000

210465

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

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

T.CONTACTS51635029

282593811714269

312396326083626035003000

6400

9482818

32807810

01065

04787612000

221399

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

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

T.CONTACTS729146556810

54614713532158373

1124014900

40003000

695163450045970

259065606

077421785

10254825000

307123

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

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

T.CONTACTS866372064510

1523031689

215497625700

123522000

800250

16000

661226043

52750

129090

7823743500

274492

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

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

T.CONTACTS4208

105809295

4493324176

67706391

1045510750

00000

729020848

00

65460

8441524000

270657

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

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

T.CONTACTS00000000000000000000

446050

44605

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

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

T.CONTACTS00

1238699005160

00000000

465513258536

00

84540

175440

67960

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

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

SP TGT%00

102.5000

96.50

56100

070.83333

000

12.812530

0

0

064.44125

034.6746

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

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

SP TGT%20.45455

046.25

000

65.6250

0100

00000000

0

037.20875

020.6662

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

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

SP TGT%0

259.86675.25

000

104.66250

198.6667114.2857

04.166667

000000

0

065.15

042.22642

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

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

SP TGT%00

95000

114.06250

057.14286

00000000

0

037.20875

021.2381

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

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

SP TGT%143.2955

00000

79.88750

00

00000000

0

032.0625

017.90196