BRAC Dairy & Food Project

Target of October'18
Team CCP-RC
Time Pass: 58
Total Value 1 Phase 1st phase 2 Phase 2nd phase Total Short(1st 3 Phase
Zone & Region P/D Target Ach % Ach % Ach
Target Tgt Short/Excess Tgt Short/Excess &2nd Phase) Tgt
Narayanganj 11937121 385068 1155205 1048347 91% -106858 1155205 1231013 107% 75808 -31051 1155205 1059789

Gazipur 8296904 267642 802926 797531 99% -5395 802926 725350 90% -77576 -82971 802926 698865

Savar 3107449 100240 300721 383325 127% 82604 300721 275106 91% -25615 56989 300721 319291

Mymensing 3681144 118747 356240 264806 74% -91434 356240 274053 77% -82187 -173621 356240 327671
Dhaka'2 Region 27022618 871697 2615092 2494009 95% -121084 2615092 2505522 96% -109570 -230654 2615092 2405616
Ctg North 10746717 346668 1040005 863957 83% -176048 1040005 853101 82% -186904 -362952 1040005 943615

Ctg Central 15223371 491076 1473229 1091629 74% -381600 1473229 1248320 85% -224909 -606510 1473229 1268851

Ctg.South 12239289 394816 1184447 794314 67% -390133 1184447 963688 81% -220759 -610893 1184447 1029292

Chattogram Region 38209376 1232561 3697682 2749900 74% -947782 3697682 3065109 83% -632573 -1580355 3697682 3241757

Sylhet Metro 10748292 346719 1040157 533635 51% -506522 1040157 593973 57% -446184 -952707 1040157 699405

Moulavibazar 3845398 124045 372135 208766 56% -163369 372135 266064 71% -106071 -269441 372135 239058

Comilla 5174597 166922 500767 637420 127% 136653 500767 491080 98% -9687 126965 500767 763757

Sylhet Region 19768287 637687 1913060 1379821 72% -533239 1913060 1351117 71% -561943 -1095182 1913060 1702220

National 85000282 2741945 8225834 6623729 81% -1602105 8225834 6921748 84% -1304086 -2906190 8225834 7349593
 3 Days Target
5th phase
3rd phase Total Short(1st,2nd & 4 Phase 4th phase Total Short(1-4th 5 Phase Total Short(1- 6 Phase
% Ach % Ach % Short/Exc
Short/Excess 3rd Phase) Tgt Short/Excess Phase) Tgt 5th Phase) Tgt
ess
92% -95416 -126467 1155205 1033846 89% -121359 -247826 1155205 1035898 90% -119308 -367134 1155205

87% -104061 -187033 802926 588216 73% -214710 -401743 802926 563428 70% -239498 -641241 802926

106% 18570 75559 300721 285917 95% -14804 60755 300721 228451 76% -72270 -11516 300721

92% -28569 -202190 356240 289158 81% -67082 -269272 356240 242555 68% -113685 -382956 356240
92% -209477 -440130 2615092 2197137 84% -417955 -858085 2615092 2070331 79% -544761 -1402847 2615092
91% -96390 -459342 1040005 729115 70% -310890 -770232 1040005 793810 76% -246195 -1016427 1040005

86% -204379 -810889 1473229 1059822 72% -413407 -1224296 1473229 1058040 72% -415189 -1639486 1473229

87% -155156 -766048 1184447 853844 72% -330604 -1096652 1184447 821561 69% -362886 -1459539 1184447

88% -455925 -2036279 3697682 2642781 71% -1054901 -3091180 3697682 2673411 72% -1024271 -4115451 3697682

67% -340752 -1293459 1040157 591919 57% -448238 -1741697 1040157 733237 70% -306920 -2048617 1040157

64% -133077 -402518 372135 194436 52% -177699 -580217 372135 171220 46% -200916 -781133 372135

153% 262990 389955 500767 512893 102% 12126 402080 500767 593155 118% 92388 494468 500767

89% -210840 -1306022 1913060 1299248 68% -613812 -1919834 1913060 1497612 78% -415448 -2335282 1913060

89% -876241 -3782432 8225834 6139166 75% -2086668 -5869100 8225834 6241354 76% -1984480 -7853580 8225834
 6th phase
Total Short(1-6th 7 Phase 7th phase Total Short(1- Cumulative Cumulative
Ach % Short/Exc Ach % %
Phase) Tgt Short/Excess 7th Phase) Tgt Ach
ess
1229420 106% 74214 -292920 1155205 1211509 105% 56304 -236616 8086437 7849821 97%

621906 77% -181021 -822262 802926 540860 67% -262066 -1084328 5620483 4536156 81%

273567 91% -27154 -38669 300721 273646 91% -27075 -65744 2105046 2039302 97%

313768 88% -42472 -425428 356240 225456 63% -130784 -556212 2493678 1937467 78%
2438660 93% -176432 -1579279 2615092 2251471 86% -363621 -1942900 18305645 16362745 89%
1075074 103% 35069 -981357 1040005 905670 87% -134335 -1115693 7280034 6164341 85%

1197281 81% -275949 -1915434 1473229 1135122 77% -338107 -2253542 10312606 8059064 78%

1011417 85% -173031 -1632569 1184447 1006958 85% -177489 -1810059 8291131 6481073 78%

3283771 89% -413910 -4529361 3697682 3047750 82% -649932 -5179293 25883771 20704478 80%

729389 70% -310768 -2359386 1040157 579619 56% -460538 -2819924 7281101 4461177 61%

213994 58% -158141 -939274 372135 163713 44% -208422 -1147697 2604947 1457251 56%

853814 171% 353047 847514 500767 768905 154% 268137 1115651 3505372 4621024 132%

1797197 94% -115863 -2451145 1913060 1512237 79% -400824 -2851969 13391420 10539451 79%

7519628 91% -706205 -8559785 8225834 6811457 83% -1414377 -9974162 57580836 47606674 83%
BRAC Dairy & Food Project
Target of October'18
Team CCP-RC
3 Days Target
Total Value
Zone & Region P/D Target 1 Ach % Short/Excess 2 3 4 5 6 7 8 9
Target

Narayanganj 11937121 385068 1155205 1048347 91% -106858 1155205 1155205 1155205 1155205 1155205 1155205 1155205 1155205

Gazipur 8296904 267642 802926 797531 99% -5395 802926 802926 802926 802926 802926 802926 802926 802926

Savar 3107449 100240 300721 383325 127% 82604 300721 300721 300721 300721 300721 300721 300721 300721

Mymensing 3681144 118747 356240 264806 74% -91434 356240 356240 356240 356240 356240 356240 356240 356240
Dhaka'2 Region 27022618 871697 2615092 2494009 95% -121084 2615092 2615092 2615092 2615092 2615092 2615092 2615092 2615092
Ctg North 10746717 346668 1040005 863957 83% -176048 1040005 1040005 1040005 1040005 1040005 1040005 1040005 1040005
Ctg Central 15223371 491076 1473229 1091629 74% -381600 1473229 1473229 1473229 1473229 1473229 1473229 1473229 1473229
Ctg.South 12239289 394816 1184447 794314 67% -390133 1184447 1184447 1184447 1184447 1184447 1184447 1184447 1184447
Chattogram Region 38209376 1232561 3697682 2749900 74% -947782 3697682 3697682 3697682 3697682 3697682 3697682 3697682 3697682
Sylhet Metro 10748292 346719 1040157 533635 51% -506522 1040157 1040157 1040157 1040157 1040157 1040157 1040157 1040157
Moulavibazar 3845398 124045 372135 208766 56% -163369 372135 372135 372135 372135 372135 372135 372135 372135
Comilla 5174597 166922 500767 637420 127% 136653 500767 500767 500767 500767 500767 500767 500767 500767
Sylhet Region 19768287 637687 1913060 1379821 72% -533239 1913060 1913060 1913060 1913060 1913060 1913060 1913060 1913060

National 85000282 2741945 8225834 6623729 81% -1602105 8225834 8225834 8225834 8225834 8225834 8225834 8225834 8225834
3 Days Target

10 Remarks

1540273.7

1070568.23

400961.207

474986.337

3486789

1386673.1

1964305.91

1579263.1

4930242

1386876.34

496180.426

667689.942

2550747

10967778