Acme Pharma Pvt Ltd
RxVision
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Tapas A.
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Tapas A.
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Home / Performance / Analytics

Analytics & Reporting

National · trends, productivity & exceptions
MTDQTDFY
Sales growth (YoY)
+14.2%
▲ 3.1%
vs prior quarter
Calls / day (avg)
8.4
▲ 0.6
target 8.0
Call frequency / doctor/mo
2.3
▲ 0.2
core list ≥ 2.0
Missed-call rate
11%
▼ 1.4%
planned vs actual

Sales & Growth Trend

Acme Pharma · last 8 months
SalesGrowth %
₹30L ₹15L ₹0 Nov Dec Jan Feb Mar Apr May Jun

Promoted vs Natural

attributed sales mix
68% promoted
Promoted₹1.25 Cr
Natural₹0.59 Cr
Match-rate94%

Coverage & Productivity by Zone

core-list coverage
ZoneCalls/dayFreqCoverage%
West9.12.6
92%
North8.62.4
86%
South8.02.2
78%
East7.21.9
64%

Top Therapy Areas

attributed sales, QTD
Cardiac
₹52 L
Gastro
₹41 L
Diabetes
₹34 L
Respiratory
₹25 L
Ortho
₹18 L

Sales Heatmap — Zone × Therapy

attributed sales intensity, QTD
ZoneCardiacGastroDiabetesRespiratoryOrtho
West ₹18L ₹13L ₹10L ₹7L ₹5L
North ₹14L ₹11L ₹16L ₹6L ₹4L
South ₹11L ₹13L ₹8L ₹9L ₹3L
East ₹7L ₹6L ₹5L ₹2L ₹2L

Exception Reports

requires HQ attention
Geo-fence mismatches
Check-ins logged outside doctor location radius · Rahul Verma, Amit Kulkarni flagged
6
Over-budget input requests
Sample & gift requests exceeding monthly territory cap · pending approval
3
Expiry-risk batches
Stock nearing expiry across West & North CFA depots
11
Low-coverage territories
Core-list coverage below 70% · concentrated in East zone
4
Missed-call clusters
Repeated missed planned calls for same doctors · Sneha Iyer, Priya Nair beats
today