FOMEMA Sales Review Clinic Management Meeting 14.06.2012 By Medical Examintion Unit (MEU) Kumpulan Perubatan Penawar Sdn Bhd

FOMEMA SALES 2012

FOMEMA SALES 2012 OVERALL FOMEMA MEDICAL CHECK-UP (No of pax) YEAR JAN FEB MAR APR MAY JUN Target 2012 1241 1528 1375 1014 823 471 Achievement 1489 2362 641 1421 1015   Varience 248 834 734 407 192 2011 1128 1389 1250 922 748 428 2010 1064 844 1279 726 758 1258 2009 1277 1455 789 1011 1366 2008 1883 1904 1673 1577 1541 2007 1615 628 755 808 857 1000 2006 879 651 1610 1372 1474 1154 YEAR JUL AUG SEP OCT NOV DEC TOTAL Target 2012 523 689 1016 898 1880 1538 12994 Achievement   6928 Varience 2415 2011 475 626 924 816 1709 1398 11813 2010 1158 1622 1339 995 673 1483 13199 2009 1600 1203 941 1425 1262 1312 14655 2008 1851 1241 1431 1012 1889 1705 19716 2007 1688 2528 1826 1674 2398 1838 17615 2006 482 1170 1659 1332 1813 1648 15244

FOMEMA Sales by Clinic 2011 – By No of Patients

FOMEMA Sales by Clinic 2011 – By Total Revenue