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Medicine item Annual demamd (Unit) Unit price (TDVND/Unit)

1 5,000 15
2 1,500 80
3 10,000 105
4 6,000 20
5 7,500 5
6 6,000 136
7 5,000 7.5
8 4,500 12.5
9 7,000 25
10 3,000 20
Total 55,500

1 1,000 4,300
2 2,500 1,520
3 1,900 500
4 1,000 710
5 2,500 250
6 2,500 192
7 400 200
8 500 100
9 200 210
10 1,000 35
11 3,000 10
12 9,000 3
Total 25,500
Total Revenue (TDVND) % Revenue % Accrured Revenue %Q* % Accrured Q*
75,000 2.94 2.94 9.01 9.01
120,000 4.71 7.66 2.70 11.71
1,050,000 41.22 48.88 18.02 29.73
120,000 4.71 53.59 10.81 40.54
37,500 1.47 55.06 13.51 54.05
816,000 32.03 87.09 10.81 64.86
37,500 1.47 88.57 9.01 73.87
56,250 2.21 90.77 8.11 81.98
175,000 6.87 97.64 12.61 94.59
60,000 2.36 100 5.41 100
2,547,250 100 100

4,300,000 38.64 38.64 3.92 3.92


3,800,000 34.15 72.78 9.80 13.73
950,000 8.54 81.32 7.45 21.18
710,000 6.38 87.70 3.92 25.10
625,000 5.62 93.31 9.80 34.90
480,000 4.31 97.63 9.80 44.71
80,000 0.72 98.35 1.57 46.27
50,000 0.45 98.80 1.96 48.24
42,000 0.38 99.17 0.78 49.02
35,000 0.31 99.49 3.92 52.94
30,000 0.27 99.76 11.76 64.71
27,000 0.24 100 35.29 100
11,129,000 100 100
Category
C
C
A
C
C
B
C
C
C
C

A
A
B
B
B
C
C
C
C
C
C
C

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