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 (€) |
|---|---|---|---|---|---|
| MOXILEN 500MG | €84,000 | €0 | 0.0% | -33.3% | -€28,000 |
| DIAS COLLAGEN LIQUID | €29,500 | €378 | 1.3% | -32.1% | -€9,456 |
| DIAS BEAUTY COLLAGEN | €30,000 | €1,812 | 6.0% | -27.3% | -€8,188 |
| ELOQUINE 250MG | €25,200 | €421 | 1.7% | -31.7% | -€7,979 |
| MABRON 50MG | €18,124 | €61 | 0.3% | -33.0% | -€5,981 |
| AZEPTIL | €17,200 | €241 | 1.4% | -31.9% | -€5,493 |
| KLERIMED 500MG | €14,250 | €0 | 0.0% | -33.3% | -€4,750 |
| MOXICLAV 375MG | €14,060 | €0 | 0.0% | -33.3% | -€4,687 |
| AXETINE 1.5G 10'S | €23,400 | €3,384 | 14.5% | -18.9% | -€4,416 |
| URACTONUM 25MG | €32,400 | €6,580 | 20.3% | -13.0% | -€4,220 |
| MEDOPRED 5MG | €14,400 | €1,694 | 11.8% | -21.6% | -€3,106 |
| AXETINE 250MG | €8,640 | €0 | 0.0% | -33.3% | -€2,880 |
| DAPRIL 10MG | €8,400 | €288 | 3.4% | -29.9% | -€2,512 |
| EVELOR H 200MG | €8,000 | €216 | 2.7% | -30.6% | -€2,451 |
| BROT 500MG | €6,600 | €0 | 0.0% | -33.3% | -€2,200 |
| BIOPURE MAX | €12,500 | €2,140 | 17.1% | -16.2% | -€2,027 |
| MABRON SR 100MG | €6,000 | €0 | 0.0% | -33.3% | -€2,000 |
| MEDOFLORAN 250MG | €14,497 | €3,255 | 22.5% | -10.9% | -€1,577 |
| DUINUM 50MG | €4,200 | €0 | 0.0% | -33.3% | -€1,400 |
| LAMOTRIX 100MG | €3,900 | €0 | 0.0% | -33.3% | -€1,300 |
| MABRON INJ 10'S | €3,990 | €43 | 1.1% | -32.3% | -€1,287 |
| SNIP | €6,325 | €1,009 | 15.9% | -17.4% | -€1,100 |
| LAMOTRIX 50MG | €2,900 | €0 | 0.0% | -33.3% | -€967 |
| MEDOCIPRIN | €2,750 | €0 | 0.0% | -33.3% | -€917 |
| ZEPILEN 1G 10'S | €36,250 | €11,644 | 32.1% | -1.2% | -€440 |
| DELMAR ISOTONIC | €11,200 | €3,498 | 31.2% | -2.1% | -€236 |
| DELMAR HYPERTONIC | €12,000 | €4,416 | 36.8% | +3.5% | +€416 |
| MOXICLAV 156.25MG | €10,000 | €4,270 | 42.7% | +9.4% | +€937 |
| NALION | €5,369 | €3,080 | 57.4% | +24.0% | +€1,290 |
| MEDAXONUM 1G | €37,000 | €14,158 | 38.3% | +4.9% | +€1,825 |
| MOXICLAV 312.5MG | €12,100 | €6,299 | 52.1% | +18.7% | +€2,265 |
| MEDOCRIPTINE 2.5MG | €950 | €3,184 | 335.2% | +301.9% | +€2,868 |
| SULCEF 2G 1'S | €6,000 | €5,916 | 98.6% | +65.3% | +€3,916 |
| CEFIMED 200MG | €24,700 | €12,665 | 51.3% | +17.9% | +€4,432 |
| MEDAXONUM 2G 10'S | €60,000 | €25,500 | 42.5% | +9.2% | +€5,500 |
| ARCHIFAR 1G 1'S | €96,600 | €38,261 | 39.6% | +6.3% | +€6,061 |
| COTRIM 960MG | €8,622 | €9,660 | 112.0% | +78.7% | +€6,786 |
| AXETINE 500MG | €15,840 | €12,902 | 81.5% | +48.1% | +€7,622 |
| AXETINE 750MG 10'S | €9,100 | €12,103 | 133.0% | +99.7% | +€9,070 |
| MOXICLAV 625MG | €14,000 | €13,928 | 99.5% | +66.2% | +€9,261 |
| CEFIMED 400MG | €45,600 | €24,814 | 54.4% | +21.1% | +€9,614 |
Partner monthly performance
Revenue €| Partner | Jan 26 | Feb 26 | Mar 26 | Apr 26 | YTD |
|---|---|---|---|---|---|
| BOOTS | €37,343 | €36,665 | €26,271 | €34,431 | €134,710 |
| LABOREX | €20,426 | €32,521 | €15,824 | €24,337 | €93,107 |
Product performance
44 SKUs| SKU | Category | YTD Revenue | YTD Units | Avg/Mo | vs Target |
|---|---|---|---|---|---|
| ARCHIFAR 1G 1'S | ANTI-INFECTIVES | €38,261 | 5,545 | €9,565 | 39.6% |
| MEDAXONUM 2G 10'S | ANTI-INFECTIVES | €25,500 | 850 | €6,375 | 42.5% |
| CEFIMED 400MG | ANTI-INFECTIVES | €24,814 | 6,530 | €6,204 | 54.4% |
| MEDAXONUM 1G | ANTI-INFECTIVES | €14,158 | 7,653 | €4,719 | 38.3% |
| MOXICLAV 625MG | ANTI-INFECTIVES | €13,928 | 3,482 | €3,482 | 99.5% |
| AXETINE 500MG | ANTI-INFECTIVES | €12,902 | 3,258 | €3,225 | 81.5% |
| CEFIMED 200MG | ANTI-INFECTIVES | €12,665 | 3,333 | €3,166 | 51.3% |
| AXETINE 750MG 10'S | ANTI-INFECTIVES | €12,103 | 931 | €3,026 | 133.0% |
| ZEPILEN 1G 10'S | ANTI-INFECTIVES | €11,644 | 803 | €2,911 | 32.1% |
| COTRIM 960MG | ANTI-INFECTIVES | €9,660 | 1,610 | €2,415 | 112.0% |
| URACTONUM 25MG | CARDIOVASCULAR | €6,580 | 2,437 | €1,645 | 20.3% |
| MOXICLAV 312.5MG | ANTI-INFECTIVES | €6,299 | 2,863 | €1,575 | 52.1% |
| SULCEF 2G 1'S | ANTI-INFECTIVES | €5,916 | 1,972 | €1,479 | 98.6% |
| DELMAR HYPERTONIC | MISCELLANEA | €4,416 | 1,104 | €1,104 | 36.8% |
| MOXICLAV 156.25MG | ANTI-INFECTIVES | €4,270 | 2,135 | €1,423 | 42.7% |
| DELMAR ISOTONIC | MISCELLANEA | €3,498 | 1,093 | €874 | 31.2% |
| AXETINE 1.5G 10'S | ANTI-INFECTIVES | €3,384 | 188 | €846 | 14.5% |
| MEDOFLORAN 250MG | ANTI-INFECTIVES | €3,255 | 963 | €814 | 22.5% |
| MEDOCRIPTINE 2.5MG | ENDOCRINE | €3,184 | 838 | €796 | 335.2% |
| NALION | ANALGESICS | €3,080 | 440 | €1,027 | 57.4% |
| BIOPURE MAX | SUPPLEMENTS | €2,140 | 428 | €535 | 17.1% |
| DIAS BEAUTY COLLAGEN | SUPPLEMENTS | €1,812 | 151 | €453 | 6.0% |
| MEDOPRED 5MG | ENDOCRINE | €1,694 | 706 | €424 | 11.8% |
| SNIP | RESPIRATORY/ANTI-ALLERGIC | €1,009 | 877 | €252 | 15.9% |
| ELOQUINE 250MG | ANTI-INFECTIVES | €421 | 117 | €211 | 1.7% |
| DIAS COLLAGEN LIQUID | SUPPLEMENTS | €378 | 32 | €126 | 1.3% |
| DAPRIL 10MG | CARDIOVASCULAR | €288 | 137 | €96 | 3.4% |
| AZEPTIL | MISCELLANEA | €241 | 28 | €80 | 1.4% |
| EVELOR H 200MG | SUPPLEMENTS | €216 | 27 | €54 | 2.7% |
| MABRON 50MG | ANALGESICS | €61 | 9 | €61 | 0.3% |
| MABRON INJ 10'S | ANALGESICS | €43 | 15 | €43 | 1.1% |
| DELTACEF 1G | ANTI-INFECTIVES | €0 | 0 | €0 | - |
| KLERIMED 500MG | ANTI-INFECTIVES | €0 | 0 | €0 | 0.0% |
| LAMOTRIX 100MG | CNS | €0 | 0 | €0 | 0.0% |
| LAMOTRIX 50MG | CNS | €0 | 0 | €0 | 0.0% |
| MABRON SR 100MG | ANALGESICS | €0 | 0 | €0 | 0.0% |
| BROT 500MG | ANTIDIABETICS | €0 | 0 | €0 | 0.0% |
| MEDOCIPRIN | ANTI-INFECTIVES | €0 | 0 | €0 | 0.0% |
| MOXICLAV 375MG | ANTI-INFECTIVES | €0 | 0 | €0 | 0.0% |
| MOXICLAV 625MG NEW | ANTI-INFECTIVES | €0 | 0 | €0 | - |
| MOXILEN 500MG | ANTI-INFECTIVES | €0 | 0 | €0 | 0.0% |
| AXETINE 250MG | ANTI-INFECTIVES | €0 | 0 | €0 | 0.0% |
| VALORAN 1G 10'S | ANTI-INFECTIVES | €0 | 0 | €0 | - |
| DUINUM 50MG | ENDOCRINE | €0 | 0 | €0 | 0.0% |