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posted:
11/30/2011
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Pluto Pharmaceuticals



Region Europe

Author

Date Created



Purpose To report on revenue for Europe

Pluto Pharmaceuticals-Europe

Revenue - Quarter 1



Product Group Forecast Actual Difference % Change

Healthcare

Consumer Healthcare

Animal Healthcare

Prescription Medicine

Over-the-Counter Medicine

Total Revenue

Pluto Pharmaceuticals-Europe

Revenue - January



Product Group Forecast Actual Difference % Change

Healthcare 500300 523298

Consumer Healthcare 135500 162275

Animal Healthcare 250300 294569

Prescription Medicine 112500 141232

Over-the-Counter Medicine 235400 278437

Total Revenue

Pluto Pharmaceuticals-Europe

Revenue - February



Product Group Forecast Actual Difference % Change

Healthcare 515000 577295

Consumer Healthcare 145500 125785

Animal Healthcare 265300 281555

Prescription Medicine 130300 102890

Over-the-Counter Medicine 250400 201222

Total Revenue

Pluto Pharmaceuticals-Europe

Revenue - March



Product Group Forecast Actual Difference % Change

Healthcare 525300 543298

Consumer Healthcare 157500 153576

Animal Healthcare 288500 265569

Prescription Medicine 145500 179891

Over-the-Counter Medicine 260400 227437

Total Revenue



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