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

2. FOMEMA SALES 2012

3. 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

4. FOMEMA Sales by Clinic 2011 – By No of Patients

5. FOMEMA Sales by Clinic 2011 – By Total Revenue