Docstoc

North America

Document Sample
North America Powered By Docstoc
					   Pluto Pharmaceuticals

Region           North America
Author
Date Created

Purpose        To report on revenue for North America
                        Pluto Pharmaceuticals-North America
                                Revenue - Quarter 1

Product Group                Forecast        Actual           Difference   % Change
Personal Care
Beauty
Animal Healthcare
Prescription Medicine
Photo
  Total Revenue
                        Pluto Pharmaceuticals-North America
                                 Revenue - January

Product Group                Forecast        Actual           Difference   % Change
Personal Care                     755300         743298
Beauty                            102500         112275
Animal Healthcare                 689300         744569
Prescription Medicine             159500         143891
Photo                             325400         287437
  Total Revenue
                        Pluto Pharmaceuticals-North America
                                Revenue - February

Product Group                Forecast        Actual           Difference   % Change
Personal Care                     755000         777295
Beauty                            110500         115785
Animal Healthcare                 701300         681555
Prescription Medicine             174300         184890
Photo                             320400         301222
  Total Revenue
                        Pluto Pharmaceuticals-North America
                                  Revenue - March

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

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:7
posted:8/30/2012
language:English
pages:5