Pluto Pharmaceuticals
Region South America
Author
Date Created
Purpose To report on revenue for South America
Pluto Pharmaceuticals-South America
Revenue - Quarter 1
Product Group Forecast Actual Difference % Change
Personal Care
Beauty
Animal Healthcare
Prescription Medicine
Photo
Total Revenue
Pluto Pharmaceuticals-South America
Revenue - January
Product Group Forecast Actual Difference % Change
Personal Care 785300 843298
Beauty 127500 135476
Animal Healthcare 688500 675569
Prescription Medicine 188500 197891
Photo 360400 387437
Total Revenue
Pluto Pharmaceuticals-South America
Revenue - February
Product Group Forecast Actual Difference % Change
Personal Care 465000 487295
Beauty 210500 195785
Animal Healthcare 581300 541555
Prescription Medicine 244300 254890
Photo 330400 373222
Total Revenue
Pluto Pharmaceuticals-South America
Revenue - March
Product Group Forecast Actual Difference % Change
Personal Care 584300 575298
Beauty 93500 113567
Animal Healthcare 479300 501560
Prescription Medicine 89500 103891
Photo 264400 213437
Total Revenue