Medochemie Africa BI
Sales Analytics
Uganda 2026, product performance vs target
Module M4
Target tracking
Sorted by gap vs linear pace (worst first)| SKU | Target | YTD | vs Target | vs Pace | Gap (€) |
|---|---|---|---|---|---|
| RANIVOX 500MG | €77,498 | €0 | 0.0% | -33.3% | -€25,833 |
| CLAVIMED COLLAGEN LIQUID | €34,031 | €490 | 1.4% | -31.9% | -€10,854 |
| CLAVIMED BEAUTY COLLAGEN | €27,291 | €1,682 | 6.2% | -27.2% | -€7,415 |
| INSUVEN 25MG | €41,346 | €7,473 | 18.1% | -15.3% | -€6,309 |
| MEDIZOL 500MG | €18,786 | €0 | 0.0% | -33.3% | -€6,262 |
| GASTROVA 250MG | €18,517 | €315 | 1.7% | -31.6% | -€5,857 |
| KETOFAR | €14,930 | €239 | 1.6% | -31.7% | -€4,738 |
| QUINORA 50MG | €13,910 | €52 | 0.4% | -33.0% | -€4,585 |
| METFOREN 1.5G 10'S | €24,144 | €3,770 | 15.6% | -17.7% | -€4,278 |
| BETASOL 375MG | €12,315 | €0 | 0.0% | -33.3% | -€4,105 |
| SIMVACOR H 200MG | €9,140 | €247 | 2.7% | -30.6% | -€2,800 |
| AMIKOR 10MG | €10,378 | €707 | 6.8% | -26.5% | -€2,752 |
| METFOREN 250MG | €6,503 | €0 | 0.0% | -33.3% | -€2,168 |
| BRONCARE 500MG | €6,033 | €0 | 0.0% | -33.3% | -€2,011 |
| LACTIVA 5MG | €9,570 | €1,245 | 13.0% | -20.3% | -€1,945 |
| TRAMEDOL 250MG | €16,745 | €3,725 | 22.2% | -11.1% | -€1,857 |
| IMMUVITA 100MG | €5,250 | €0 | 0.0% | -33.3% | -€1,750 |
| NEUROXA | €8,005 | €1,296 | 16.2% | -17.1% | -€1,372 |
| QUINORA SR 100MG | €3,983 | €0 | 0.0% | -33.3% | -€1,328 |
| YZOMET MAX | €8,241 | €1,442 | 17.5% | -15.8% | -€1,305 |
| IMMUVITA 50MG | €3,840 | €0 | 0.0% | -33.3% | -€1,280 |
| MOXICLAV 50MG | €3,770 | €0 | 0.0% | -33.3% | -€1,257 |
| QUINORA INJ 10'S | €3,000 | €34 | 1.1% | -32.2% | -€966 |
| GLYCOMED | €2,895 | €0 | 0.0% | -33.3% | -€965 |
| JANUVEX ISOTONIC | €15,282 | €4,790 | 31.3% | -2.0% | -€305 |
| NORVACIN 1G 10'S | €35,873 | €11,896 | 33.2% | -0.2% | -€62 |
| JANUVEX HYPERTONIC | €8,354 | €2,986 | 35.7% | +2.4% | +€201 |
| CEFTIVA | €4,642 | €2,716 | 58.5% | +25.2% | +€1,169 |
| BETASOL 156.25MG | €11,086 | €4,877 | 44.0% | +10.7% | +€1,182 |
| BETASOL 312.5MG | €9,369 | €4,792 | 51.2% | +17.8% | +€1,669 |
| PRODIGEN 2.5MG | €732 | €2,309 | 315.4% | +282.1% | +€2,065 |
| CARDINEX 1G 1'S | €86,901 | €31,714 | 36.5% | +3.2% | +€2,747 |
| FOLIVITA 1G | €36,926 | €15,150 | 41.0% | +7.7% | +€2,841 |
| NIFEDOR 200MG | €18,377 | €9,506 | 51.7% | +18.4% | +€3,380 |
| UROMEDA 960MG | €5,992 | €5,767 | 96.2% | +62.9% | +€3,770 |
| XANTHERA 2G 1'S | €8,262 | €7,046 | 85.3% | +51.9% | +€4,292 |
| FOLIVITA 2G 10'S | €80,814 | €33,742 | 41.8% | +8.4% | +€6,804 |
| METFOREN 500MG | €19,700 | €17,181 | 87.2% | +53.9% | +€10,614 |
| BETASOL 625MG | €19,487 | €17,902 | 91.9% | +58.5% | +€11,406 |
| NIFEDOR 400MG | €46,818 | €27,097 | 57.9% | +24.5% | +€11,491 |
| METFOREN 750MG 10'S | €12,671 | €17,720 | 139.8% | +106.5% | +€13,496 |
Partner monthly performance
Revenue €| Partner | Jan 26 | Feb 26 | Mar 26 | Apr 26 | YTD |
|---|---|---|---|---|---|
| Amara Distribution Ltd | €23,119 | €34,170 | €17,227 | €22,464 | €96,981 |
| Zawadi Pharma Distributors | €42,113 | €33,957 | €28,219 | €38,638 | €142,927 |
Product performance
44 SKUs| SKU | Category | YTD Revenue | YTD Units | Avg/Mo | vs Target |
|---|---|---|---|---|---|
| FOLIVITA 2G 10'S | ANTI-INFECTIVES | €33,742 | 835 | €8,436 | 41.8% |
| CARDINEX 1G 1'S | ANTI-INFECTIVES | €31,714 | 5,107 | €7,929 | 36.5% |
| NIFEDOR 400MG | ANTI-INFECTIVES | €27,097 | 6,948 | €6,774 | 57.9% |
| BETASOL 625MG | ANTI-INFECTIVES | €17,902 | 3,214 | €4,475 | 91.9% |
| METFOREN 750MG 10'S | ANTI-INFECTIVES | €17,720 | 979 | €4,430 | 139.8% |
| METFOREN 500MG | ANTI-INFECTIVES | €17,181 | 3,485 | €4,295 | 87.2% |
| FOLIVITA 1G | ANTI-INFECTIVES | €15,150 | 8,189 | €5,050 | 41.0% |
| NORVACIN 1G 10'S | ANTI-INFECTIVES | €11,896 | 829 | €2,974 | 33.2% |
| NIFEDOR 200MG | ANTI-INFECTIVES | €9,506 | 3,359 | €2,376 | 51.7% |
| INSUVEN 25MG | CARDIOVASCULAR | €7,473 | 2,166 | €1,868 | 18.1% |
| XANTHERA 2G 1'S | ANTI-INFECTIVES | €7,046 | 1,706 | €1,761 | 85.3% |
| UROMEDA 960MG | ANTI-INFECTIVES | €5,767 | 1,383 | €1,442 | 96.2% |
| BETASOL 156.25MG | ANTI-INFECTIVES | €4,877 | 2,197 | €1,626 | 44.0% |
| BETASOL 312.5MG | ANTI-INFECTIVES | €4,792 | 2,819 | €1,198 | 51.2% |
| JANUVEX ISOTONIC | MISCELLANEA | €4,790 | 1,096 | €1,197 | 31.3% |
| METFOREN 1.5G 10'S | ANTI-INFECTIVES | €3,770 | 203 | €942 | 15.6% |
| TRAMEDOL 250MG | ANTI-INFECTIVES | €3,725 | 955 | €931 | 22.2% |
| JANUVEX HYPERTONIC | MISCELLANEA | €2,986 | 1,074 | €746 | 35.7% |
| CEFTIVA | ANALGESICS | €2,716 | 449 | €905 | 58.5% |
| PRODIGEN 2.5MG | ENDOCRINE | €2,309 | 788 | €577 | 315.4% |
| CLAVIMED BEAUTY COLLAGEN | SUPPLEMENTS | €1,682 | 154 | €420 | 6.2% |
| YZOMET MAX | SUPPLEMENTS | €1,442 | 437 | €361 | 17.5% |
| NEUROXA | RESPIRATORY/ANTI-ALLERGIC | €1,296 | 888 | €324 | 16.2% |
| LACTIVA 5MG | ENDOCRINE | €1,245 | 778 | €311 | 13.0% |
| AMIKOR 10MG | CARDIOVASCULAR | €707 | 273 | €236 | 6.8% |
| CLAVIMED COLLAGEN LIQUID | SUPPLEMENTS | €490 | 36 | €163 | 1.4% |
| GASTROVA 250MG | ANTI-INFECTIVES | €315 | 119 | €158 | 1.7% |
| SIMVACOR H 200MG | SUPPLEMENTS | €247 | 27 | €62 | 2.7% |
| KETOFAR | MISCELLANEA | €239 | 32 | €80 | 1.6% |
| QUINORA 50MG | ANALGESICS | €52 | 10 | €52 | 0.4% |
| QUINORA INJ 10'S | ANALGESICS | €34 | 16 | €34 | 1.1% |
| BETASOL 375MG | ANTI-INFECTIVES | €0 | 0 | €0 | 0.0% |
| BETASOL 625MG NEW | ANTI-INFECTIVES | €0 | 0 | €0 | - |
| RANIVOX 500MG | ANTI-INFECTIVES | €0 | 0 | €0 | 0.0% |
| IMMUVITA 50MG | CNS | €0 | 0 | €0 | 0.0% |
| METFOREN 250MG | ANTI-INFECTIVES | €0 | 0 | €0 | 0.0% |
| EQUILIN 1G 10'S | ANTI-INFECTIVES | €0 | 0 | €0 | - |
| QUINORA SR 100MG | ANALGESICS | €0 | 0 | €0 | 0.0% |
| IMMUVITA 100MG | CNS | €0 | 0 | €0 | 0.0% |
| GLYCOMED | ANTI-INFECTIVES | €0 | 0 | €0 | 0.0% |
| TELMISAR 1G | ANTI-INFECTIVES | €0 | 0 | €0 | - |
| MOXICLAV 50MG | ENDOCRINE | €0 | 0 | €0 | 0.0% |
| MEDIZOL 500MG | ANTI-INFECTIVES | €0 | 0 | €0 | 0.0% |
| BRONCARE 500MG | ANTIDIABETICS | €0 | 0 | €0 | 0.0% |