Biz_Tracker_CVD_KK

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1	Achieved	Overall	Year 2025 Total	Year 2026 Total
2	Doctors Onboarded	97	0	97
3	Focused Docs	0	0	0
4	Primary (Rs. L)	99	0	99
5	Secondary (Rs. L)	29	0	29
6	Receipts (Rs. L)	0	0	0
7	COGS (Rs. L) (on Primary)	0	0	0
8	Spend (Rs. L)	47	0	47
9	New	44	0	44
10	Renewal	3	0	3
11
12
13			1/2026	2/2026	3/2026	4/2026	5/2026	6/2026	7/2026	8/2026	9/2026	10/2026	11/2026	12/2026
14	Achieved	Year 2026 Total	Jan'26	Feb'26	Mar'26	Apr'26	May'26	Jun'26	Jul'26	Aug'26	Sep'26	Oct'26	Nov'26	Dec'26
15	Doctors Onboarded	97	0	5	13	9	4	14	10	7	25	10	0	0
16	Focused Docs	0
17	Primary (Rs. L)	98.7	0.9	4.5	3.5	9.1	11.5	15.1	20.5	17.5	16.2
18	Secondary (Rs. L)	29.3	0.0	0.0	2.0	3.2	4.3	8.2	11.6
19	Receipts (Rs. L)	0.0	0.0
20	COGS (Rs. L) (on Primary)	0.0	0.0
21	Spend (Rs. L)	47.1	0.0	3.2	8.5	5.8	2.2	6.3	4.5	4.3	9.0	3.4	0.0	0.0
22	New	43.8	0.0	3.2	8.5	5.8	2.2	6.1	4.4	3.2	7.2	3.4	0.0	0.0
23	Renewal	3.3	0.0	0.0	0.0	0.0	0.0	0.2	0.1	1.1	1.8	0.1	0.0	0.0
24
25
26			12/2024	1/2025	2/2025	3/2025	4/2025	5/2025	6/2025	7/2025	8/2025	9/2025	10/2025	11/2025	12/2025
27	Achieved	Year 2025 Total	Dec'24	Jan'25	Feb'25	Mar'25	Apr'25	May'25	Jun'25	Jul'25	Aug'25	Sep'25	Oct'25	Nov'25	Dec'25
28	Doctors Onboarded	0	0	0	0	0	0	0	0	0	0	0	0	0	0
29	Focused Docs	0
30	Primary (Rs. L)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
31	Secondary (Rs. L)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
32	Receipts (Rs. L)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
33	COGS (Rs. L) (on Primary)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
34	Spend (Rs. L)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
35	New	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
36	Renewal	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
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62
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64
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68
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76
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79
80
81
82
83
84
85
86
87
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89
90
91
92
93
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96
97
98
99
100