BRAC Dairy & Food Project: CCP Out Dhaka August, 2017 Performance PCS

BRAC Dairy & Food Project
CCP Out Dhaka August,2017 Performance PCS
Pasteurized milk 1000ml Pasteurized milk 500

Zone/Region ASM/RSM No. of Van
Target Achieve % LYSM G% Target Achieve
Narayangonj Zone Md. Al amin 40 67,094 53,615 80% 44,905 19 97,438 120,780
Gazipur Zone Md. Masud 30 34,007 19,898 59% 20,106 (1) 91,571 89,120
Savar Md. Rafiqul Islam 17 16,444 9,950 61% 6,300 58 43,149 43,320
Mymensing Zone Md. Nurun Nabi 8 17,102 13,220 77% 10,140 30 47,832 56,180
Dhaka-2 Region Md. Shahidul Islam 95 134,647 96,683 72% 81,451 19 279,990 309,400
Ctg North Md. Shirajul Islam 24 41,629 28,340 68% 35,060 (19) 82,987 66,270
Ctg Central Zone Shymol Mahajon 45 128,383 104,810 82% 94,210 11 216,044 196,750
Ctg South Zone Md. Rasel Zaman 31 36,370 30,620 84% 24,800 23 131,878 119,230
Coxsbazar Zone Md. Rasel alam 0 - - #DIV/0! - #DIV/0! - -
Chittagong Region Sabbir Ahmed 100 206,383 163,770 79% 154,070 6 430,910 382,250
Sylhet Metro Saidul Islam 28 57,300 64,690 113% 69,290 (7) 121,878 86,240
Moulavibazar Vacant 9 17,497 19,660 112% 17,540 12 29,300 20,240
Comilla Md. Fazlul Karim 11 22,437 23,690 106% 27,815 (15) 58,393 34,460
Sylhet Region Zahangir Alam 48 97,234 108,040 111% 114,645 (6) 209,570 140,940
Total CCP-National 243 438,264 368,493 84% 350,166 5 920,470 832,590

CCP Out Dhaka August,2017 Performance
Pasteurized milk 500ml Pasteurized milk 250ml

Zone/Region ASM/RSM
% LYSM G% Target Achieve % LYSM G%
Narayangonj Zone Md. Al amin 124% 107,370 12 29,879 21,030 70% 23,380 (10)
Gazipur Zone Md. Masud 97% 102,480 (13) 84 600 717% - #DIV/0!
Savar Md. Rafiqul Islam 100% 28,990 49 185 - 0% 61,960 (100)
Mymensing Zone Md. Nurun Nabi 117% 55,580 1 - - #DIV/0! - #DIV/0!
Dhaka-2 Region Md. Shahidul Islam 111% 294,420 5 30,148 21,630 72% 85,340 (75)
Ctg North Md. Shirajul Islam 80% 80,520 (18) 92 240 261% - #DIV/0!
Ctg Central Zone Shymol Mahajon 91% 192,080 2 - - #DIV/0! - #DIV/0!
Ctg South Zone Md. Rasel Zaman 90% 105,980 13 46,781 20,800 44% 19,240 8
Coxsbazar Zone Md. Rasel alam #DIV/0! - #DIV/0! - - #DIV/0! - #DIV/0!
Chittagong Region Sabbir Ahmed 89% 378,580 1 46,873 21,040 45% 19,240 9
Sylhet Metro Saidul Islam 71% 91,100 (5) 24,393 5,240 21% 6,020 (13)
Moulavibazar Vacant 69% 20,560 (2) - - #DIV/0! 20 (100)
Comilla Md. Fazlul Karim 59% 40,920 (16) - 40 #DIV/0! - #DIV/0!
Sylhet Region Zahangir Alam 67% 152,580 (8) 24,393 5,280 22% 6,040 (13)
Total CCP-National 90% 825,580 1 101,414 47,950 47% 110,620 (57)

Pasteurized milk 200ml Low Fat 500ml

Zone/Region ASM/RSM
Target Achieve % LYSM G% Target Achieve %
Narayangonj Zone Md. Al amin 35,163 42,520 121% 67,040 (37) 27 - 0%
Gazipur Zone Md. Masud 66,016 62,885 95% 101,700 (38) 5 - 0%
Savar Md. Rafiqul Islam 30,878 25,820 84% 18,300 41 66 40 61%
Mymensing Zone Md. Nurun Nabi 6 - 0% 120 (100) - - #DIV/0!
Dhaka-2 Region Md. Shahidul Islam 132,064 131,225 99% 187,160 (30) 98 40 41%
Ctg North Md. Shirajul Islam 29,709 23,440 79% 46,000 (49) - - #DIV/0!
Ctg Central Zone Shymol Mahajon 100,071 97,970 98% 140,560 (30) 149 40 27%
Ctg South Zone Md. Rasel Zaman 73,576 77,489 105% 94,880 (18) - - #DIV/0!
Coxsbazar Zone Md. Rasel alam - - #DIV/0! - #DIV/0! - - #DIV/0!
Chittagong Region Sabbir Ahmed 203,356 198,899 98% 281,440 (29) 149 40 27%
Sylhet Metro Saidul Islam 99,722 23,900 24% 55,020 (57) - - #DIV/0!
Moulavibazar Vacant 6,494 2,140 33% 3,400 (37) - - #DIV/0!
Comilla Md. Fazlul Karim - - #DIV/0! - #DIV/0! - - #DIV/0!
Sylhet Region Zahangir Alam 106,216 26,040 25% 58,420 (55) - - #DIV/0!
Total CCP-National 441,636 356,164 81% 527,020 (32) 248 80 32%

Low Fat 500ml Poly Choco 200ml Poly Ma

Zone/Region ASM/RSM
LYSM G% Target Achieve % LYSM G% Target
Narayangonj Zone Md. Al amin - #DIV/0! 2,186 2,772 127% 3,995 (31) 8,826
Gazipur Zone Md. Masud - #DIV/0! 1,139 1,272 112% 1,650 (23) 15,116
Savar Md. Rafiqul Islam 10 300 362 140 39% 566 (75) 2,242
Mymensing Zone Md. Nurun Nabi - #DIV/0! 46 10 22% 30 (67) 186
Dhaka-2 Region Md. Shahidul Islam 10 300 3,733 4,194 112% 6,241 (33) 26,370
Ctg North Md. Shirajul Islam - #DIV/0! 2,152 - 0% 40 (100) 3,442
Ctg Central Zone Shymol Mahajon 120 (67) - - #DIV/0! 120 (100) 16,691
Ctg South Zone Md. Rasel Zaman - #DIV/0! 3,642 - 0% 360 (100) 20,552
Coxsbazar Zone Md. Rasel alam - #DIV/0! - - #DIV/0! - #DIV/0! -
Chittagong Region Sabbir Ahmed 120 (67) 5,794 - 0% 520 (100) 40,685
Sylhet Metro Saidul Islam - #DIV/0! 1,448 200 14% - #DIV/0! 15,783
Moulavibazar Vacant - #DIV/0! 809 40 5% 20 100 4,929
Comilla Md. Fazlul Karim - #DIV/0! 761 60 8% 60 - 384
Sylhet Region Zahangir Alam - #DIV/0! 3,017 300 10% 80 275 21,096
Total CCP-National 130 (38) 12,545 4,494 36% 6,841 (34) 88,150
Poly Mango 200ml PMP Per day Average

Zone/Region ASM/RSM
Achieve % LYSM G% Target Achieve % LYSM
Narayangonj Zone Md. Al amin 1,845 21% 3,231 (43) 4,275 4,151 97% 3,848
Gazipur Zone Md. Masud 11,015 73% 6,300 75 3,105 2,569 83% 3,009
Savar Md. Rafiqul Islam 420 19% 502 (16) 1,445 1,191 82% 1,296
Mymensing Zone Md. Nurun Nabi 15 8% 40 (63) 1,325 1,333 101% 1,225
Dhaka-2 Region Md. Shahidul Islam 13,295 50% 10,073 32 10,150 9,244 91% 9,377
Ctg North Md. Shirajul Islam 1,600 46% 3,540 (55) 2,910 2,147 74% 2,750
Ctg Central Zone Shymol Mahajon 14,560 87% 19,740 (26) 8,382 7,284 87% 7,174
Ctg South Zone Md. Rasel Zaman 22,010 107% 18,460 19 4,308 3,720 86% 3,398
Coxsbazar Zone Md. Rasel alam - #DIV/0! - #DIV/0! - - #DIV/0! -
Chittagong Region Sabbir Ahmed 38,170 94% 41,740 (9) 15,600 13,151 84% 13,322
Sylhet Metro Saidul Islam 10,020 63% 15,440 (35) 4,765 3,740 78% 4,208
Moulavibazar Vacant 3,950 80% 3,868 2 1,116 1,000 90% 945
Comilla Md. Fazlul Karim 440 114% 700 (37) 1,673 1,378 82% 1,562
Sylhet Region Zahangir Alam 14,410 68% 20,008 (28) 7,554 6,118 81% 6,714
Total CCP-National 65,875 75% 71,821 (8) 33,305 28,512 86% 29,413
PMP Per day Average Sweet Curd 500gm Sour Curd 500gm
Zone/Region ASM/RSM
G% Target Achieve % LYSM G% Target Achieve
Narayangonj Zone Md. Al amin 8 551 227 41% 262 (13) 7,035 7,207
Gazipur Zone Md. Masud (15) 766 287 37% 491 (42) 3,333 4,276
Savar Md. Rafiqul Islam (8) 179 40 22% 125 (68) 2,381 2,277
Mymensing Zone Md. Nurun Nabi 9 91 54 59% 108 (50) 1,667 2,064
Dhaka-2 Region Md. Shahidul Islam (1) 1,587 608 38% 986 (38) 14,415 15,824
Ctg North Md. Shirajul Islam (22) 198 99 50% 80 24 2,800 2,528
Ctg Central Zone Shymol Mahajon 2 1,544 770 50% 999 (23) 16,846 16,595
Ctg South Zone Md. Rasel Zaman 9 760 235 31% 283 (17) 3,460 3,880
Coxsbazar Zone Md. Rasel alam #DIV/0! - - #DIV/0! - #DIV/0! - -
Chittagong Region Sabbir Ahmed (1) 2,502 1,104 44% 1,362 (19) 23,106 23,003
Sylhet Metro Saidul Islam (11) 1,765 296 17% 398 (26) 8,318 1,584
Moulavibazar Vacant 6 890 92 10% 217 (58) 3,356 470
Comilla Md. Fazlul Karim (12) 280 72 26% 96 (25) 12,271 3,540
Sylhet Region Zahangir Alam (9) 2,935 460 16% 711 (35) 23,944 5,594
Total CCP-National (3) 7,024 2,172 31% 3,059 (29) 61,466 44,421
Sour Curd 500gm Butter 100gm

Zone/Region ASM/RSM
Narayangonj Zone Md. Al amin 102% 4,223 71 1,017 2,203 217% 1,781 24
Gazipur Zone Md. Masud 128% 2,468 73 500 788 158% 553 42
Savar Md. Rafiqul Islam 96% 1,040 119 364 339 93% 363 (7)
Mymensing Zone Md. Nurun Nabi 124% 804 157 600 832 139% 984 (15)
Dhaka-2 Region Md. Shahidul Islam 110% 8,535 85 2,480 4,162 168% 3,681 13
Ctg North Md. Shirajul Islam 90% 2,360 7 228 380 167% 699 (46)
Ctg Central Zone Shymol Mahajon 99% 11,258 47 2,850 1,903 67% 1,552 23
Ctg South Zone Md. Rasel Zaman 112% 2,382 63 890 568 64% 820 (31)
Coxsbazar Zone Md. Rasel alam #DIV/0! - #DIV/0! 160 64 40% - #DIV/0!
Chittagong Region Sabbir Ahmed 100% 16,000 44 4,128 2,915 71% 3,071 (5)
Sylhet Metro Saidul Islam 19% 1,341 18 3,040 1,047 34% 1,078 (3)
Moulavibazar Vacant 14% 425 11 1,155 394 34% 228 73
Comilla Md. Fazlul Karim 29% 1,520 133 2,395 1,054 44% 744 42
Sylhet Region Zahangir Alam 23% 3,286 70 6,590 2,495 38% 2,050 22
Total CCP-National 72% 27,821 60 13,199 9,572 73% 8,802 9

Butter 200gm Laban 250ml

Zone/Region ASM/RSM
Narayangonj Zone Md. Al amin 1,573 2,059 131% 2,196 (6) 10,323 8,118 79%
Gazipur Zone Md. Masud 843 1,144 136% 762 50 2,276 2,931 129%
Savar Md. Rafiqul Islam 1,768 694 39% 834 (17) 1,343 1,079 80%
Mymensing Zone Md. Nurun Nabi 1,248 1,265 101% 1,332 (5) 2,835 2,750 97%
Dhaka-2 Region Md. Shahidul Islam 5,431 5,162 95% 5,124 1 16,776 14,878 89%
Ctg North Md. Shirajul Islam 255 758 297% 1,242 (39) 2,580 876 34%
Ctg Central Zone Shymol Mahajon 8,410 7,230 86% 10,714 (33) 15,996 2,737 17%
Ctg South Zone Md. Rasel Zaman 532 789 148% 953 (17) 8,586 1,353 16%
Coxsbazar Zone Md. Rasel alam 695 720 104% 1,440 (50) - - #DIV/0!
Chittagong Region Sabbir Ahmed 9,892 9,497 96% 14,349 (34) 27,161 4,966 18%
Sylhet Metro Saidul Islam 11,880 7,471 63% 10,188 (27) 6,103 2,854 47%
Moulavibazar Vacant 1,412 981 69% 348 182 3,700 2,148 58%
Comilla Md. Fazlul Karim 5,135 4,302 84% 3,843 12 21,776 10,900 50%
Sylhet Region Zahangir Alam 18,427 12,754 69% 14,379 (11) 31,579 15,902 50%
Total CCP-National 33,751 27,413 81% 33,852 (19) 75,517 35,746 47%
Laban 250ml Laban 500ml Borh

Zone/Region ASM/RSM
Narayangonj Zone Md. Al amin 4,895 66 2,866 2,279 80% 1,814 26 586
Gazipur Zone Md. Masud 2,252 30 85 203 240% 249 (18) 4
Savar Md. Rafiqul Islam 766 41 107 159 149% 162 (2) 253
Mymensing Zone Md. Nurun Nabi 2,548 8 83 195 234% 244 (20) 53
Dhaka-2 Region Md. Shahidul Islam 10,461 42 3,140 2,836 90% 2,469 15 897
Ctg North Md. Shirajul Islam 1,362 (36) 96 48 50% 60 (20) 14
Ctg Central Zone Shymol Mahajon 1,804 52 2,998 228 8% 342 (33) 894
Ctg South Zone Md. Rasel Zaman 1,162 16 2,117 235 11% 261 (10) 752
Coxsbazar Zone Md. Rasel alam - #DIV/0! - - #DIV/0! - #DIV/0! -
Chittagong Region Sabbir Ahmed 4,328 15 5,211 511 10% 663 (23) 1,660
Sylhet Metro Saidul Islam 5,786 (51) 3,207 425 13% 724 (41) 822
Moulavibazar Vacant 1,512 42 100 - 0% - #DIV/0! -
Comilla Md. Fazlul Karim 6,932 57 2,042 84 4% 138 (39) 904
Sylhet Region Zahangir Alam 14,230 12 5,348 509 10% 862 (41) 1,726
Total CCP-National 29,019 23 13,700 3,856 28% 3,994 (3) 4,283

Borhani 1000ml Borhani 500ml

Zone/Region ASM/RSM
Achieve % LYSM G% Target Achieve % LYSM
Narayangonj Zone Md. Al amin - 0% - #DIV/0! 195 88 45% 118
Gazipur Zone Md. Masud 15 378% 12 25 19 42 227% 103
Savar Md. Rafiqul Islam 13 5% 3 333 57 54 94% 22
Mymensing Zone Md. Nurun Nabi - 0% 7 (100) 4 6 151% 14
Dhaka-2 Region Md. Shahidul Islam 28 3% 22 27 275 190 69% 257
Ctg North Md. Shirajul Islam - 0% 21 (100) 14 - 0% 44
Ctg Central Zone Shymol Mahajon 120 13% 138 (13) 302 94 31% 183
Ctg South Zone Md. Rasel Zaman 74 10% 57 30 176 130 74% 81
Coxsbazar Zone Md. Rasel alam - #DIV/0! - #DIV/0! - - #DIV/0! -
Chittagong Region Sabbir Ahmed 194 12% 216 (10) 492 224 46% 308
Sylhet Metro Saidul Islam 40 5% 90 (56) 279 318 114% 323
Moulavibazar Vacant - #DIV/0! 2 (100) - 6 #DIV/0! 15
Comilla Md. Fazlul Karim 46 5% 105 (56) 316 162 51% 121
Sylhet Region Zahangir Alam 86 5% 197 (56) 595 486 82% 459
Total CCP-National 308 7% 435 (29) 1,361 900 66% 1,024

Borhani 500ml Borhani 200ml All Produ

Zone/Region ASM/RSM
G% Target Achieve % LYSM G% Target
Narayangonj Zone Md. Al amin (25) 95 54 57% 30 80 9,452,205
Gazipur Zone Md. Masud (59) 260 111 43% 509 (78) 6,802,018
Savar Md. Rafiqul Islam 145 194 365 189% 78 368 3,355,391
Mymensing Zone Md. Nurun Nabi (57) 463 129 28% 950 (86) 2,930,241
Dhaka-2 Region Md. Shahidul Islam (26) 1,012 659 65% 1,567 (58) 22,539,855
Ctg North Md. Shirajul Islam (100) 240 12 5% 125 (90) 5,899,016
Ctg Central Zone Shymol Mahajon (49) 1,008 117 12% 244 (52) 19,333,935
Ctg South Zone Md. Rasel Zaman 60 416 123 30% 170 (28) 9,399,914
Coxsbazar Zone Md. Rasel alam #DIV/0! - - #DIV/0! - #DIV/0! 113,335
Chittagong Region Sabbir Ahmed (27) 1,663 252 15% 539 (53) 34,746,199
Sylhet Metro Saidul Islam (2) 836 533 64% 938 (43) 12,399,762
Moulavibazar Vacant (60) 50 24 48% 57 (58) 2,804,011
Comilla Md. Fazlul Karim 34 1,235 350 28% 256 37 5,644,026
Sylhet Region Zahangir Alam 6 2,121 907 43% 1,251 (27) 20,847,800
Total CCP-National (12) 4,796 1,818 38% 3,357 (46) 78,133,854

All Products Value

Zone/Region ASM/RSM
Achieve % LYSM G%
Narayangonj Zone Md. Al amin 9,271,650 98% 8,478,653 9
Gazipur Zone Md. Masud 5,736,430 84% 6,478,993 (11)
Savar Md. Rafiqul Islam 2,663,370 79% 2,902,156 (8)
Mymensing Zone Md. Nurun Nabi 3,004,776 103% 2,767,639 9
Dhaka-2 Region Md. Shahidul Islam 20,676,225 92% 20,627,442 0
Ctg North Md. Shirajul Islam 4,454,917 76% 5,758,526 (23)
Ctg Central Zone Shymol Mahajon 16,569,800 86% 16,515,423 0
Ctg South Zone Md. Rasel Zaman 7,906,690 84% 7,269,119 9
Coxsbazar Zone Md. Rasel alam 109,424 97% 208,800 (48)
Chittagong Region Sabbir Ahmed 29,040,831 84% 29,751,868 (2)
Sylhet Metro Saidul Islam 8,522,123 69% 9,994,955 (15)
Moulavibazar Vacant 2,147,851 77% 1,937,794 11
Comilla Md. Fazlul Karim 3,807,100 67% 3,842,965 (1)
Sylhet Region Zahangir Alam 14,477,074 69% 15,775,714 (8)
Total CCP-National 64,194,130 82% 66,155,023 (3)

65100486.4
Pasteurized milk 1000ml Pasteurized milk 500

Target Achieve % LMSY G% Target Achieve
Narayangonj Zone Md. Al amin 40 67,094 53,615 80% 38,310 40 97,438 120,780
Gazipur Zone Md. Masud 30 34,007 19,898 59% 15,824 26 91,571 89,120
Savar Md. Rafiqul Islam 17 16,444 9,950 61% 7,780 28 43,149 43,320
Mymensing Zone Md. Nurun Nabi 8 17,102 13,220 77% 9,390 41 47,832 56,180
Dhaka-2 Region Md. Shahidul Islam 95 134,647 96,683 72% 71,304 36 279,990 309,400
Ctg North Md. Shirajul Islam 24 41,629 28,340 68% 30,695 (8) 82,987 66,270
Ctg Central Zone Shymol Mahajon 45 128,383 104,810 82% 95,192 10 216,044 196,750
Ctg South Zone Md. Rasel Zaman 31 36,370 30,620 84% 26,894 14 131,878 119,230
Coxsbazar Zone Md. Rasel alam 0 - - #DIV/0! #DIV/0! - -
Chittagong Region Sabbir Ahmed 100 206,383 163,770 79% 152,781 7 430,910 382,250
Sylhet Metro Saidul Islam 28 57,300 64,690 113% 62,080 4 121,878 86,240
Moulavibazar Vacant 9 17,497 19,660 112% 16,070 22 29,300 20,240
Comilla Md. Fazlul Karim 11 22,437 23,690 106% 21,920 8 58,393 34,460
Sylhet Region Zahangir Alam 48 97,234 108,040 111% 100,070 8 209,570 140,940
Total CCP-National 243 438,264 368,493 84% 324,155 14 920,470 832,590

Pasteurized milk 500ml Pasteurized milk 250ml

Zone/Region ASM/RSM
% LMSY G% Target Achieve % LMSY G%
Gazipur Zone Md. Masud 97% - #DIV/0! 84 600 717% - #DIV/0!
Savar Md. Rafiqul Islam 100% - #DIV/0! 185 - 0% - #DIV/0!
Mymensing Zone Md. Nurun Nabi 117% - #DIV/0! - - #DIV/0! - #DIV/0!
Dhaka-2 Region Md. Shahidul Islam 111% 17,760 1,642 30,148 21,630 72% 17,760 22
Ctg North Md. Shirajul Islam 80% - #DIV/0! 92 240 261% - #DIV/0!
Ctg Central Zone Shymol Mahajon 91% - #DIV/0! - - #DIV/0! - #DIV/0!
Ctg South Zone Md. Rasel Zaman 90% 20,920 470 46,781 20,800 44% 20,920 (1)
Coxsbazar Zone Md. Rasel alam #DIV/0! #DIV/0! - - #DIV/0! - #DIV/0!
Chittagong Region Sabbir Ahmed 89% 20,920 1,727 46,873 21,040 45% 20,920 1
Sylhet Metro Saidul Islam 71% 3,720 2,218 24,393 5,240 21% 3,720 41
Moulavibazar Vacant 69% - #DIV/0! - - #DIV/0! - #DIV/0!
Comilla Md. Fazlul Karim 59% - #DIV/0! - 40 #DIV/0! - #DIV/0!
Sylhet Region Zahangir Alam 67% 3,720 3,689 24,393 5,280 22% 3,720 42
Total CCP-National 90% 42,400 1,864 101,414 47,950 47% 42,400 13

Pasteurized milk 200ml Low Fat 500ml

Zone/Region ASM/RSM
Target Achieve % LMSY G% Target Achieve %
Narayangonj Zone Md. Al amin 35,163 42,520 121% 37,865 12 27 - 0%
Gazipur Zone Md. Masud 66,016 62,885 95% 66,650 (6) 5 - 0%
Savar Md. Rafiqul Islam 30,878 25,820 84% 23,580 9 66 40 61%
Mymensing Zone Md. Nurun Nabi 6 - 0% 10 (100) - - #DIV/0!
Dhaka-2 Region Md. Shahidul Islam 132,064 131,225 99% 128,105 2 98 40 41%
Ctg North Md. Shirajul Islam 29,709 23,440 79% 21,940 7 - - #DIV/0!
Ctg Central Zone Shymol Mahajon 100,071 97,970 98% 63,100 55 149 40 27%
Ctg South Zone Md. Rasel Zaman 73,576 77,489 105% 58,820 32 - - #DIV/0!
Coxsbazar Zone Md. Rasel alam - - #DIV/0! #DIV/0! - - #DIV/0!
Chittagong Region Sabbir Ahmed 203,356 198,899 98% 143,860 38 149 40 27%
Sylhet Metro Saidul Islam 99,722 23,900 24% 19,500 23 - - #DIV/0!
Moulavibazar Vacant 6,494 2,140 33% 2,409 (11) - - #DIV/0!
Comilla Md. Fazlul Karim - - #DIV/0! - #DIV/0! - - #DIV/0!
Sylhet Region Zahangir Alam 106,216 26,040 25% 21,909 19 - - #DIV/0!
Total CCP-National 441,636 356,164 81% 293,874 21 248 80 32%

Low Fat 500ml Poly Choco 200ml Poly Ma

Zone/Region ASM/RSM
LMSY G% Target Achieve % LMSY G% Target
Narayangonj Zone Md. Al amin 20 (100) 2,186 2,772 127% 2,701 3 8,826
Gazipur Zone Md. Masud - #DIV/0! 1,139 1,272 112% 615 107 15,116
Savar Md. Rafiqul Islam 20 100 362 140 39% 40 250 2,242
Mymensing Zone Md. Nurun Nabi - #DIV/0! 46 10 22% - #DIV/0! 186
Dhaka-2 Region Md. Shahidul Islam 40 - 3,733 4,194 112% 3,356 25 26,370
Ctg North Md. Shirajul Islam - #DIV/0! 2,152 - 0% - #DIV/0! 3,442
Ctg Central Zone Shymol Mahajon 140 (71) - - #DIV/0! - #DIV/0! 16,691
Ctg South Zone Md. Rasel Zaman - #DIV/0! 3,642 - 0% - #DIV/0! 20,552
Coxsbazar Zone Md. Rasel alam #DIV/0! - - #DIV/0! #DIV/0! -
Chittagong Region Sabbir Ahmed 140 (71) 5,794 - 0% - #DIV/0! 40,685
Sylhet Metro Saidul Islam - #DIV/0! 1,448 200 14% 150 33 15,783
Moulavibazar Vacant - #DIV/0! 809 40 5% 20 100 4,929
Comilla Md. Fazlul Karim - #DIV/0! 761 60 8% - #DIV/0! 384
Sylhet Region Zahangir Alam - #DIV/0! 3,017 300 10% 170 76 21,096
Total CCP-National 180 (56) 12,545 4,494 36% 3,526 27 88,150

Poly Mango 200ml PMP Per day Average

Zone/Region ASM/RSM
Achieve % LMSY G% Target Achieve % LMSY
Narayangonj Zone Md. Al amin 1,845 21% 2,681 (31) 4,275 4,151 97% 3,449
Gazipur Zone Md. Masud 11,015 73% 9,800 12 3,105 2,569 83% 2,202
Savar Md. Rafiqul Islam 420 19% 210 100 1,445 1,191 82% 996
Mymensing Zone Md. Nurun Nabi 15 8% - #DIV/0! 1,325 1,333 101% 1,065
Dhaka-2 Region Md. Shahidul Islam 13,295 50% 12,691 5 10,150 9,244 91% 7,712
Ctg North Md. Shirajul Islam 1,600 46% 2,260 (29) 2,910 2,147 74% 2,369
Ctg Central Zone Shymol Mahajon 14,560 87% 10,200 43 8,382 7,284 87% 6,442
Ctg South Zone Md. Rasel Zaman 22,010 107% 18,250 21 4,308 3,720 86% 3,330
Coxsbazar Zone Md. Rasel alam - #DIV/0! #DIV/0! - - #DIV/0!
Chittagong Region Sabbir Ahmed 38,170 94% 30,710 24 15,600 13,151 84% 12,141
Sylhet Metro Saidul Islam 10,020 63% 11,390 (12) 4,765 3,740 78% 3,604
Moulavibazar Vacant 3,950 80% 2,905 36 1,116 1,000 90% 844
Comilla Md. Fazlul Karim 440 114% - #DIV/0! 1,673 1,378 82% 1,267
Sylhet Region Zahangir Alam 14,410 68% 14,295 1 7,554 6,118 81% 5,715
Total CCP-National 65,875 75% 57,696 14 33,305 28,512 86% 25,568

PMP Per day Average Sweet Curd 500gm Sour Curd 500gm
Zone/Region ASM/RSM
G% Target Achieve % LMSY G% Target Achieve
Narayangonj Zone Md. Al amin 20 551 227 41% 279 (19) 7,035 7,207
Gazipur Zone Md. Masud 17 766 287 37% 408 (30) 3,333 4,276
Savar Md. Rafiqul Islam 20 179 40 22% 83 (52) 2,381 2,277
Mymensing Zone Md. Nurun Nabi 25 91 54 59% 40 35 1,667 2,064
Dhaka-2 Region Md. Shahidul Islam 20 1,587 608 38% 810 (25) 14,415 15,824
Ctg North Md. Shirajul Islam (9) 198 99 50% 203 (51) 2,800 2,528
Ctg Central Zone Shymol Mahajon 13 1,544 770 50% 925 (17) 16,846 16,595
Ctg South Zone Md. Rasel Zaman 12 760 235 31% 368 (36) 3,460 3,880
Coxsbazar Zone Md. Rasel alam #DIV/0! - - #DIV/0! #DIV/0! - -
Chittagong Region Sabbir Ahmed 8 2,502 1,104 44% 1,496 (26) 23,106 23,003
Sylhet Metro Saidul Islam 4 1,765 296 17% 509 (42) 8,318 1,584
Moulavibazar Vacant 19 890 92 10% 97 (5) 3,356 470
Comilla Md. Fazlul Karim 9 280 72 26% 112 (36) 12,271 3,540
Sylhet Region Zahangir Alam 7 2,935 460 16% 718 (36) 23,944 5,594
Total CCP-National 12 7,024 2,172 31% 3,024 (28) 61,466 44,421

Sour Curd 500gm Butter 100gm

Zone/Region ASM/RSM
% LMSY G% Target Achieve % LMSY G%
Gazipur Zone Md. Masud 128% 2,790 53 500 788 158% 646 22
Savar Md. Rafiqul Islam 96% 1,660 37 364 339 93% 367 (8)
Mymensing Zone Md. Nurun Nabi 124% 1,312 57 600 832 139% 978 (15)
Dhaka-2 Region Md. Shahidul Islam 110% 11,582 37 2,480 4,162 168% 3,788 10
Ctg North Md. Shirajul Islam 90% 2,078 22 228 380 167% 435 (13)
Ctg Central Zone Shymol Mahajon 99% 12,040 38 2,850 1,903 67% 1,992 (4)
Ctg South Zone Md. Rasel Zaman 112% 2,080 87 890 568 64% 736 (23)
Coxsbazar Zone Md. Rasel alam #DIV/0! #DIV/0! 160 64 40% #DIV/0!
Chittagong Region Sabbir Ahmed 100% 16,198 42 4,128 2,915 71% 3,163 (8)
Sylhet Metro Saidul Islam 19% 1,635 (3) 3,040 1,047 34% 1,302 (20)
Moulavibazar Vacant 14% 389 21 1,155 394 34% 452 (13)
Comilla Md. Fazlul Karim 29% 2,054 72 2,395 1,054 44% 916 15
Sylhet Region Zahangir Alam 23% 4,078 37 6,590 2,495 38% 2,670 (7)
Total CCP-National 72% 31,858 39 13,199 9,572 73% 9,621 (1)

Butter 200gm Laban 250ml

Zone/Region ASM/RSM
Target Achieve % LMSY G% Target Achieve %
Narayangonj Zone Md. Al amin 1,573 2,059 131% 2,232 (8) 10,323 8,118 79%
Gazipur Zone Md. Masud 843 1,144 136% 1,728 (34) 2,276 2,931 129%
Savar Md. Rafiqul Islam 1,768 694 39% 1,584 (56) 1,343 1,079 80%
Mymensing Zone Md. Nurun Nabi 1,248 1,265 101% 1,656 (24) 2,835 2,750 97%
Dhaka-2 Region Md. Shahidul Islam 5,431 5,162 95% 7,200 (28) 16,776 14,878 89%
Ctg North Md. Shirajul Islam 255 758 297% 613 24 2,580 876 34%
Ctg Central Zone Shymol Mahajon 8,410 7,230 86% 8,392 (14) 15,996 2,737 17%
Ctg South Zone Md. Rasel Zaman 532 789 148% 882 (11) 8,586 1,353 16%
Coxsbazar Zone Md. Rasel alam 695 720 104% #DIV/0! - - #DIV/0!
Chittagong Region Sabbir Ahmed 9,892 9,497 96% 9,887 (4) 27,161 4,966 18%
Sylhet Metro Saidul Islam 11,880 7,471 63% 8,096 (8) 6,103 2,854 47%
Moulavibazar Vacant 1,412 981 69% 871 13 3,700 2,148 58%
Comilla Md. Fazlul Karim 5,135 4,302 84% 3,248 32 21,776 10,900 50%
Sylhet Region Zahangir Alam 18,427 12,754 69% 12,215 4 31,579 15,902 50%
Total CCP-National 33,751 27,413 81% 29,302 (6) 75,517 35,746 47%
Laban 250ml Laban 500ml Borh

Zone/Region ASM/RSM
LMSY G% Target Achieve % LMSY G% Target
Narayangonj Zone Md. Al amin 8,142 (0) 2,866 2,279 80% 2,731 (17) 586
Gazipur Zone Md. Masud 2,924 0 85 203 240% 117 74 4
Savar Md. Rafiqul Islam 1,485 (27) 107 159 149% 250 (36) 253
Mymensing Zone Md. Nurun Nabi 2,624 5 83 195 234% 187 4 53
Dhaka-2 Region Md. Shahidul Islam 15,175 (2) 3,140 2,836 90% 3,285 (14) 897
Ctg North Md. Shirajul Islam 552 59 96 48 50% - #DIV/0! 14
Ctg Central Zone Shymol Mahajon 1,468 86 2,998 228 8% 153 49 894
Ctg South Zone Md. Rasel Zaman 744 82 2,117 235 11% 108 118 752
Coxsbazar Zone Md. Rasel alam #DIV/0! - - #DIV/0! #DIV/0! -
Chittagong Region Sabbir Ahmed 2,764 80 5,211 511 10% 261 96 1,660
Sylhet Metro Saidul Islam 2,432 17 3,207 425 13% 625 (32) 822
Moulavibazar Vacant 924 132 100 - 0% - #DIV/0! -
Comilla Md. Fazlul Karim 8,592 27 2,042 84 4% 180 (53) 904
Sylhet Region Zahangir Alam 11,948 33 5,348 509 10% 805 (37) 1,726
Total CCP-National 29,887 20 13,700 3,856 28% 4,351 (11) 4,283

CCP Out Dhaka August,2017 Performance PCS

Zone/Region ASM/RSM
Achieve % LMSY G% Target Achieve % LMSY
Narayangonj Zone Md. Al amin - 0% 6 (100) 195 88 45% 121
Gazipur Zone Md. Masud 15 378% 6 150 19 42 227% -
Savar Md. Rafiqul Islam 13 5% 20 (35) 57 54 94% 52
Mymensing Zone Md. Nurun Nabi - 0% 200 (100) 4 6 151% 6
Dhaka-2 Region Md. Shahidul Islam 28 3% 232 (88) 275 190 69% 179
Ctg North Md. Shirajul Islam - 0% - #DIV/0! 14 - 0% -
Ctg Central Zone Shymol Mahajon 120 13% 54 122 302 94 31% 66
Ctg South Zone Md. Rasel Zaman 74 10% 25 196 176 130 74% 21
Coxsbazar Zone Md. Rasel alam - #DIV/0! #DIV/0! - - #DIV/0!
Chittagong Region Sabbir Ahmed 194 12% 79 146 492 224 46% 87
Sylhet Metro Saidul Islam 40 5% 103 (61) 279 318 114% 212
Moulavibazar Vacant - #DIV/0! - #DIV/0! - 6 #DIV/0! 2
Comilla Md. Fazlul Karim 46 5% 108 (57) 316 162 51% 144
Sylhet Region Zahangir Alam 86 5% 211 (59) 595 486 82% 358
Total CCP-National 308 7% 522 (41) 1,361 900 66% 624

Borhani 500ml Borhani 200ml All Produ

Zone/Region ASM/RSM
G% Target Achieve % LMSY G% Target
Narayangonj Zone Md. Al amin (27) 95 54 57% 198 (73) 9,452,205
Gazipur Zone Md. Masud #DIV/0! 260 111 43% 408 (73) 6,802,018
Savar Md. Rafiqul Islam 4 194 365 189% 381 (4) 3,355,391
Mymensing Zone Md. Nurun Nabi - 463 129 28% 493 (74) 2,930,241
Dhaka-2 Region Md. Shahidul Islam 6 1,012 659 65% 1,480 (55) 22,539,855
Ctg North Md. Shirajul Islam #DIV/0! 240 12 5% 42 (71) 5,899,016
Ctg Central Zone Shymol Mahajon 42 1,008 117 12% 66 77 19,333,935
Ctg South Zone Md. Rasel Zaman 519 416 123 30% 18 583 9,399,914
Coxsbazar Zone Md. Rasel alam #DIV/0! - - #DIV/0! #DIV/0! 113,335
Chittagong Region Sabbir Ahmed 157 1,663 252 15% 126 100 34,746,199
Sylhet Metro Saidul Islam 50 836 533 64% 407 31 12,399,762
Moulavibazar Vacant 200 50 24 48% 6 300 2,804,011
Comilla Md. Fazlul Karim 13 1,235 350 28% 630 (44) 5,644,026
Sylhet Region Zahangir Alam 36 2,121 907 43% 1,043 (13) 20,847,800
Total CCP-National 44 4,796 1,818 38% 2,649 (31) 78,133,854

All Products Value

Zone/Region ASM/RSM
Achieve % LMSY G%
Gazipur Zone Md. Masud 5,736,430 84% 4,905,623 17
Savar Md. Rafiqul Islam 2,663,370 79% 2,367,028 13
Coxsbazar Zone Md. Rasel alam 109,424 97% #DIV/0!
Chittagong Region Sabbir Ahmed 29,040,831 84% 26,415,058 10
Sylhet Metro Saidul Islam 8,522,123 69% 8,381,256 2
Comilla Md. Fazlul Karim 3,807,100 67% 3,309,721 15
Sylhet Region Zahangir Alam 14,477,074 69% 13,498,281 7
Total CCP-National 64,194,130 82% 57,565,643 12

65100486.4
Product Wise Zone Region Performance August,2017 Performance Volume
Volume
PMP Per day Average Sweet Curd 500gm
Narayangonj Zone Md. Al amin 40 4,275 4,151 97% 3,848 8 275 114
Gazipur Zone Md. Masud 30 3,105 2,569 83% 3,009 (15) 383 144
Savar Md. Rafiqul Islam 17 1,445 1,191 82% 1,296 (8) 89 20
Mymensing Zone Md. Nurun Nabi 8 1,325 1,333 101% 1,225 9 46 27
Dhaka-2 Region Md. Shahidul Islam 95 10,150 9,244 91% 9,377 (1) 793 304
Ctg North Md. Shirajul Islam 24 2,910 2,147 74% 2,750 (22) 99 50
Ctg Central Zone Shymol Mahajon 45 8,382 7,284 87% 7,174 2 772 385
Ctg South Zone Md. Rasel Zaman 31 4,308 3,720 86% 3,398 9 380 118
Chittagong Region Sabbir Ahmed 100 15,600 13,151 84% 13,322 (1) 1,251 552
Sylhet Metro Saidul Islam 28 4,765 3,740 78% 4,208 (11) 883 148
Moulavibazar Vacant 9 1,116 1,000 90% 945 6 445 46
Comilla Md. Fazlul Karim 11 1,673 1,378 82% 1,562 (12) 140 36
Sylhet Region Zahangir Alam 48 7,554 6,118 81% 6,714 (9) 1,468 230
Total CCP-National 243 33,305 28,512 86% 29,413 (3) 3,512 1,086
Product Wise Zone Region Performance August,2017 Performance
Volume
Sweet Curd 500gm Sour Curd 500gm
Zone/Region ASM/RSM
Narayangonj Zone Md. Al amin 41% 131 (13) 3,517 3,604 102% 2,112 71
Gazipur Zone Md. Masud 37% 246 (42) 1,666 2,138 128% 1,234 73
Savar Md. Rafiqul Islam 22% 63 (68) 1,190 1,139 96% 520 119
Mymensing Zone Md. Nurun Nabi 59% 54 (50) 834 1,032 124% 402 157
Dhaka-2 Region Md. Shahidul Islam 38% 493 (38) 7,208 7,912 110% 4,268 85
Ctg North Md. Shirajul Islam 50% 40 24 1,400 1,264 90% 1,180 7
Ctg Central Zone Shymol Mahajon 50% 500 (23) 8,423 8,298 99% 5,629 47
Ctg South Zone Md. Rasel Zaman 31% 142 (17) 1,730 1,940 112% 1,191 63
Chittagong Region Sabbir Ahmed 44% 681 (19) 11,553 11,502 100% 8,000 44
Sylhet Metro Saidul Islam 17% 199 (26) 4,159 792 19% 671 18
Moulavibazar Vacant 10% 109 (58) 1,678 235 14% 213 11
Comilla Md. Fazlul Karim 26% 48 (25) 6,135 1,770 29% 760 133
Sylhet Region Zahangir Alam 16% 356 (35) 11,972 2,797 23% 1,643 70
Total CCP-National 31% 1,530 (29) 30,733 22,211 72% 13,911 60

Volume
Butter Laban
Zone/Region ASM/RSM
Narayangonj Zone Md. Al amin 42 632 1518% 62 924 4,014 3,169 79%
Gazipur Zone Md. Masud 30 308 1030% 21 1,381 611 834 136%
Savar Md. Rafiqul Islam 39 173 443% 20 750 389 349 90%
Mymensing Zone Md. Nurun Nabi 31 336 1086% 36 822 750 785 105%
Dhaka-2 Region Md. Shahidul Islam 133 1,449 1086% 139 940 5,764 5,138 89%
Ctg North Md. Shirajul Islam 7 190 2569% 32 496 693 243 35%
Ctg Central Zone Shymol Mahajon 309 1,700 551% 230 640 5,498 798 15%
Ctg South Zone Md. Rasel Zaman 20 215 1098% 27 687 3,205 456 14%
Coxsbazar Zone Md. Rasel alam 16 150 970% 29 422 - - #DIV/0!
Chittagong Region Sabbir Ahmed 239 2,255 943% 318 610 9,396 1,497 16%
Sylhet Metro Saidul Islam 268 1,599 597% 215 645 3,129 926 30%
Moulavibazar Vacant 40 236 592% 9 2,450 975 537 55%
Comilla Md. Fazlul Karim 127 966 763% 84 1,046 6,465 2,767 43%
Sylhet Region Zahangir Alam 434 2,800 645% 308 809 10,569 3,976 38%
Total CCP-National 807 6,504 806% 765 750 25,729 10,610 41%
Volume
Laban Borhani All
Zone/Region ASM/RSM
Narayangonj Zone Md. Al amin 2,131 49 703 55 8% 65 (16) 9,452,205
Gazipur Zone Md. Masud 688 21 65 58 89% 165 (65) 6,802,018
Savar Md. Rafiqul Islam 273 28 321 113 35% 30 282 3,355,391
Mymensing Zone Md. Nurun Nabi 759 3 148 29 20% 204 (86) 2,930,241
Dhaka-2 Region Md. Shahidul Islam 3,850 33 1,236 255 21% 464 (45) 22,539,855
Ctg North Md. Shirajul Islam 371 (34) 68 2 4% 68 (96) 5,899,016
Ctg Central Zone Shymol Mahajon 622 28 1,247 190 15% 278 (32) 19,333,935
Ctg South Zone Md. Rasel Zaman 421 8 924 164 18% 132 24 9,399,914
Coxsbazar Zone Md. Rasel alam - #DIV/0! - - #DIV/0! - #DIV/0! 113,335
Chittagong Region Sabbir Ahmed 1,414 6 2,239 356 16% 478 (25) 34,746,199
Sylhet Metro Saidul Islam 1,809 (49) 1,129 306 27% 439 (30) 12,399,762
Moulavibazar Vacant 378 42 10 8 78% 21 (63) 2,804,011
Comilla Md. Fazlul Karim 1,802 54 1,309 197 15% 217 (9) 5,644,026
Sylhet Region Zahangir Alam 3,989 (0) 2,448 510 21% 677 (25) 20,847,800
Total CCP-National 9,252 15 5,923 1,122 19% 1,618 (31) 78,133,854

Volume
All Products Value
Zone/Region ASM/RSM
Achieve % LYSM G%
Gazipur Zone Md. Masud 5,736,430 84% 6,478,993 (11)
Savar Md. Rafiqul Islam 2,663,370 79% 2,902,156 (8)
Coxsbazar Zone Md. Rasel alam 109,424 97% 208,800 (48)
Chittagong Region Sabbir Ahmed 29,040,831 84% 29,751,868 (2)
Sylhet Metro Saidul Islam 8,522,123 69% 9,994,955 (15)
Comilla Md. Fazlul Karim 3,807,100 67% 3,842,965 (1)
Sylhet Region Zahangir Alam 14,477,074 69% 15,775,714 (8)
Total CCP-National 64,194,130 82% 66,155,023 (3)

65100486.4
Product Wise Zone Region Performance August,2017 Performance Carton
Carton
PMP Per day Average Liter Sweet Curd 500gm
Narayangonj Zone Md. Al amin 40 4,275 4,151 97% 3,848 8 69 28
Gazipur Zone Md. Masud 30 3,105 2,569 83% 3,009 (15) 96 36
Savar Md. Rafiqul Islam 17 1,445 1,191 82% 1,296 (8) 22 5
Mymensing Zone Md. Nurun Nabi 8 1,325 1,333 101% 1,225 9 11 7
Dhaka-2 Region Md. Shahidul Islam 95 10,150 9,244 91% 9,377 (1) 198 76
Ctg North Md. Shirajul Islam 24 2,910 2,147 74% 2,750 (22) 25 12
Ctg Central Zone Shymol Mahajon 45 8,382 7,284 87% 7,174 2 193 96
Ctg South Zone Md. Rasel Zaman 31 4,308 3,720 86% 3,398 9 95 29
Chittagong Region Sabbir Ahmed 100 15,600 13,151 84% 13,322 (1) 313 138
Sylhet Metro Saidul Islam 28 4,765 3,740 78% 4,208 (11) 221 37
Moulavibazar Vacant 9 1,116 1,000 90% 945 6 111 12
Comilla Md. Fazlul Karim 11 1,673 1,378 82% 1,562 (12) 35 9
Sylhet Region Zahangir Alam 48 7,554 6,118 81% 6,714 (9) 367 58
Total CCP-National 243 33,305 28,512 86% 29,413 (3) 878 272
Carton
Sweet Curd 500gm Sour Curd 500gm
Zone/Region ASM/RSM
Narayangonj Zone Md. Al amin 41% 33 (13) 879 901 102% 528 71
Gazipur Zone Md. Masud 37% 61 (42) 417 535 128% 309 73
Savar Md. Rafiqul Islam 22% 16 (68) 298 285 96% 130 119
Mymensing Zone Md. Nurun Nabi 59% 14 (50) 208 258 124% 101 157
Dhaka-2 Region Md. Shahidul Islam 38% 123 (38) 1,802 1,978 110% 1,067 85
Ctg North Md. Shirajul Islam 50% 10 24 350 316 90% 295 7
Ctg Central Zone Shymol Mahajon 50% 125 (23) 2,106 2,074 99% 1,407 47
Ctg South Zone Md. Rasel Zaman 31% 35 (17) 433 485 112% 298 63
Chittagong Region Sabbir Ahmed 44% 170 (19) 2,888 2,875 100% 2,000 44
Sylhet Metro Saidul Islam 17% 50 (26) 1,040 198 19% 168 18
Moulavibazar Vacant 10% 27 (58) 419 59 14% 53 11
Comilla Md. Fazlul Karim 26% 12 (25) 1,534 443 29% 190 133
Sylhet Region Zahangir Alam 16% 89 (35) 2,993 699 23% 411 70
Total CCP-National 31% 382 (29) 7,683 5,553 72% 3,478 60

Carton
Butter 100gm Butter 200gm
Zone/Region ASM/RSM
Target Achieve % LYSM G% Target Achieve % LYSM
Narayangonj Zone Md. Al amin 16 34 217% 28 24 44 57 131% 61
Gazipur Zone Md. Masud 8 12 158% 9 42 23 32 136% 21
Savar Md. Rafiqul Islam 6 5 93% 6 (7) 49 19 39% 23
Mymensing Zone Md. Nurun Nabi 9 13 139% 15 (15) 35 35 101% 37
Dhaka-2 Region Md. Shahidul Islam 39 65 168% 58 13 151 143 95% 142
Ctg North Md. Shirajul Islam 4 6 167% 11 (46) 7 21 297% 35
Ctg Central Zone Shymol Mahajon 45 30 67% 24 23 234 201 86% 298
Ctg South Zone Md. Rasel Zaman 14 9 64% 13 (31) 15 22 148% 26
Coxsbazar Zone Md. Rasel alam 3 1 40% - #DIV/0! 19 20 104% 40
Chittagong Region Sabbir Ahmed 65 46 71% 48 (5) 275 264 96% 399
Sylhet Metro Saidul Islam 48 16 34% 17 (3) 330 208 63% 283
Moulavibazar Vacant 18 6 34% 4 73 39 27 69% 10
Comilla Md. Fazlul Karim 37 16 44% 12 42 143 120 84% 107
Sylhet Region Zahangir Alam 103 39 38% 32 22 512 354 69% 399
Total CCP-National 206 150 73% 138 9 938 761 81% 940
Carton
Butter 200gm Laban 250ml Laban 500ml
Zone/Region ASM/RSM
G% Target Achieve % LYSM G% Target Achieve
Narayangonj Zone Md. Al amin (6) 860 677 79% 408 66 478 380
Gazipur Zone Md. Masud 50 190 244 129% 188 30 14 34
Savar Md. Rafiqul Islam (17) 112 90 80% 64 41 18 27
Mymensing Zone Md. Nurun Nabi (5) 236 229 97% 212 8 14 33
Dhaka-2 Region Md. Shahidul Islam 1 1,398 1,240 89% 872 42 523 473
Ctg North Md. Shirajul Islam (39) 215 73 34% 114 (36) 16 8
Ctg Central Zone Shymol Mahajon (33) 1,333 228 17% 150 52 500 38
Ctg South Zone Md. Rasel Zaman (17) 715 113 16% 97 16 353 39
Coxsbazar Zone Md. Rasel alam (50) - - #DIV/0! - #DIV/0! - -
Chittagong Region Sabbir Ahmed (34) 2,263 414 18% 361 15 868 85
Sylhet Metro Saidul Islam (27) 509 238 47% 482 (51) 534 71
Moulavibazar Vacant 182 308 179 58% 126 42 17 -
Comilla Md. Fazlul Karim 12 1,815 908 50% 578 57 340 14
Sylhet Region Zahangir Alam (11) 2,632 1,325 50% 1,186 12 891 85
Total CCP-National (19) 6,293 2,979 47% 2,418 23 2,283 643

Carton
Laban 500ml Borhani 1000ml
Zone/Region ASM/RSM
Narayangonj Zone Md. Al amin 80% 302 26 98 - 0% - #DIV/0!
Gazipur Zone Md. Masud 240% 42 (18) 1 3 378% 2 25
Savar Md. Rafiqul Islam 149% 27 (2) 42 2 5% 1 333
Mymensing Zone Md. Nurun Nabi 234% 41 (20) 9 - 0% 1 (100)
Dhaka-2 Region Md. Shahidul Islam 90% 412 15 149 5 3% 4 27
Ctg North Md. Shirajul Islam 50% 10 (20) 2 - 0% 4 (100)
Ctg Central Zone Shymol Mahajon 8% 57 (33) 149 20 13% 23 (13)
Ctg South Zone Md. Rasel Zaman 11% 44 (10) 125 12 10% 10 30
Chittagong Region Sabbir Ahmed 10% 111 (23) 277 32 12% 36 (10)
Sylhet Metro Saidul Islam 13% 121 (41) 137 7 5% 15 (56)
Moulavibazar Vacant 0% - #DIV/0! - - #DIV/0! 0 (100)
Comilla Md. Fazlul Karim 4% 23 (39) 151 8 5% 18 (56)
Sylhet Region Zahangir Alam 10% 144 (41) 288 14 5% 33 (56)
Total CCP-National 28% 666 (3) 714 51 7% 73 (29)

Carton
Zone/Region ASM/RSM
Target Achieve % LYSM G% Target Achieve % LYSM
Narayangonj Zone Md. Al amin 33 15 45% 20 (25) 8 5 57% 3
Gazipur Zone Md. Masud 3 7 227% 17 (59) 22 9 43% 42
Savar Md. Rafiqul Islam 10 9 94% 4 145 16 30 189% 7
Mymensing Zone Md. Nurun Nabi 1 1 151% 2 (57) 39 11 28% 79
Dhaka-2 Region Md. Shahidul Islam 46 32 69% 43 (26) 84 55 65% 131
Ctg North Md. Shirajul Islam 2 - 0% 7 (100) 20 1 5% 10
Ctg Central Zone Shymol Mahajon 50 16 31% 31 (49) 84 10 12% 20
Ctg South Zone Md. Rasel Zaman 29 22 74% 14 60 35 10 30% 14
Coxsbazar Zone Md. Rasel alam - - #DIV/0! - #DIV/0! - - #DIV/0! -
Chittagong Region Sabbir Ahmed 82 37 46% 51 (27) 139 21 15% 45
Sylhet Metro Saidul Islam 46 53 114% 54 (2) 70 44 64% 78
Moulavibazar Vacant - 1 #DIV/0! 3 (60) 4 2 48% 5
Comilla Md. Fazlul Karim 53 27 51% 20 34 103 29 28% 21
Sylhet Region Zahangir Alam 99 81 82% 77 6 177 76 43% 104
Total CCP-National 227 150 66% 171 (12) 400 152 38% 280
Carton
Borhani 200ml All Products Value
Zone/Region ASM/RSM
G% Target Achieve % LYSM G%
Narayangonj Zone Md. Al amin 80 9,452,205 9,271,650 98% 8,478,653 9
Gazipur Zone Md. Masud (78) 6,802,018 5,736,430 84% 6,478,993 (11)
Savar Md. Rafiqul Islam 368 3,355,391 2,663,370 79% 2,902,156 (8)
Mymensing Zone Md. Nurun Nabi (86) 2,930,241 3,004,776 103% 2,767,639 9
Dhaka-2 Region Md. Shahidul Islam (58) 22,539,855 20,676,225 92% 20,627,442 0
Ctg North Md. Shirajul Islam (90) 5,899,016 4,454,917 76% 5,758,526 (23)
Ctg Central Zone Shymol Mahajon (52) 19,333,935 16,569,800 86% 16,515,423 0
Ctg South Zone Md. Rasel Zaman (28) 9,399,914 7,906,690 84% 7,269,119 9
Coxsbazar Zone Md. Rasel alam #DIV/0! 113,335 109,424 97% 208,800 (48)
Chittagong Region Sabbir Ahmed (53) 34,746,199 29,040,831 84% 29,751,868 (2)
Sylhet Metro Saidul Islam (43) 12,399,762 8,522,123 69% 9,994,955 (15)
Moulavibazar Vacant (58) 2,804,011 2,147,851 77% 1,937,794 11
Comilla Md. Fazlul Karim 37 5,644,026 3,807,100 67% 3,842,965 (1)
Sylhet Region Zahangir Alam (27) 20,847,800 14,477,074 69% 15,775,714 (8)
Total CCP-National (46) 78,133,854 64,194,130 82% 66,155,023 (3)

Van Productivity : February to August,2017
Feb-17 Mar-17 Apr-17 May-17 Jun-17

SL Name Of Zone Avg P.day No. of Productivi Avg P.day No. of Productivi Avg P.day No. of Productivi Avg P.day No. of Productivi Avg P.day
litre PMP Van ty litre PMP Van ty litre PMP Van ty litre PMP Van ty litre
1 Narayangonj 3208 43 75 2878 33 87 3253 36 90 4503 42 107 6544
2 Gazipur 2486 30 83 2118 25 85 2342 26 90 3588 29 124 4580
3 Savar 735 17 43 911 16 57 1188 16 74 1532 16 96 1795
4 Mymensing 989 8 124 991 8 124 1060 8 132 1400 8 175 2026
N/A RSM Dhaka-2 7418 98 76 6898 82 84 7842 86 91 11023 95 116 14944
5 Ctg North 4478 37 121 2226 42 53 2316 24 96 2861 24 119 4093
6 Ctg Central 4722 24 197 6400 27 237 6746 45 150 8230 45 183 11350
7 Ctg South 3436 22 156 3362 29 116 3517 29 121 4387 32 137 6437
N/A RSM Chittagong 12636 83 152 11988 98 122 12579 98 128 15478 101 153 21880
8 Sylhet Metro 2776 26 107 2948 27 109 3484 28 124 5437 31 175 8171
9 Moulavibazar 781 6 130 728 6 121 797 12 66 1252 10 125 2057
10 Comilla 1466 12 122 1392 12 116 1409 12 117 1777 22 81 2576
N/A RSM Sylhet 5023 44 114 5069 45 113 5690 52 109 8466 63 134 12804
N/A CCP-Out Dhaka 25076 225 111 23954 225 106 26112 236 111 34967 259 135 49629
Van Productivity : February to August,2017
Jun-17 Jul-17 Aug-17 Average

SL Name Of Zone No. of Productivi Avg P.day No. of Productivi Avg P.day No. of Productivi Avg P.day No. of Productivi
PMP Van ty litre PMP Van ty litre PMP Van ty litre PMP Van ty
1 Narayangonj 42 156 3449 44 78 4151 40 104 3998 40 100
2 Gazipur 29 158 2202 29 76 2569 30 86 2841 28 100
3 Savar 16 112 996 17 59 1191 17 70 1192 16 73
4 Mymensing 8 253 1065 8 133 1333 8 167 1266 8 158
N/A RSM Dhaka-2 95 157 7712 98 79 9244 95 97 9297 93 100
5 Ctg North 25 164 2369 25 95 2147 24 89 2927 29 102
6 Ctg Central 45 252 6442 45 143 7284 45 162 7311 39 185
7 Ctg South 32 201 3330 32 104 3720 31 120 4027 30 136
N/A RSM Chittagong 102 215 12141 102 119 13151 100 132 14265 98 146
8 Sylhet Metro 30 272 3604 30 120 3740 28 134 4309 29 151
9 Moulavibazar 9 229 844 9 94 1000 9 111 1066 9 122
10 Comilla 11 234 1267 11 115 1378 11 125 1609 13 124
N/A RSM Sylhet 50 256 5715 50 114 6118 48 127 6983 50 139
N/A CCP-Out Dhaka 247 201 25568 250 102 28512 243 117 30545 241 127
Coverage Information
Update: August-17
PMP Van Outlet Distributor
SL Name of Zone ZSM/ASM Name of Region
Target Achieve Deviation Target Achieve Deviation Target Achieve Deviation
1 Narayangonj Al Amin Sarkar 55 40 15 11400 9705 1695 12 5 7
2 Gazipur Abdullah Al Masud 31 30 1 7800 5847 1953 15 4 11

Dhaka-2
3 Savar Rafiqul Islam 26 17 9 5200 5649 -449 11 3 8
4 Mymensing Nurun Nabi 13 8 5 6600 4875 1725 17 6 11
Region Total-Shahidul Islam 125 95 30 31000 26076 4924 55 18 37
5 Ctg North Shirajul Islam 30 24 6 9000 7730 1270 20 5 15
6 Ctg Central Shaymol Mahajan Chittagong 48 45 3 6000 5119 881 14 7 7
7 Ctg South Rasel Zaman 34 31 3 4000 3600 400 12 2 10
Region Total-Sabbir Ahamed 112 100 12 19000 16449 2551 46 14 32
8 Sylhet Metro Saidul Islam 31 28 3 4000 3020 980 4 2 2
9 Moulovibazar Vacant Sylhet 10 9 1 5500 4910 590 10 4 6
10 Comilla Fazlul Karim 22 11 11 9000 7310 1690 17 9 8
Region Total-Zahangir Alam 63 48 15 18500 15240 3260 31 15 16
CCP- Out Dhaka Total 300 243 57 68500 57765 10735 132 47 85
BSM & SS Perfromance,August,2017
Calculate by: Pcs
PMP Average
Name of Branch/Dist./ Perday Sweet Curd
Sl Litre
BSM/SS/RSM Region Target Achieve % LYSM G% Target Achieve %
1 Ariful Islam BDFP Keranigonj 1,035 1,085 105% 940 15 43 11 26%

2 Shahidul Islam Shuvo BDFP Demra 1,228 1,135 92% 897 27 92 30 33%
3 Vacant BDFP Shyampur 1,150 1,055 92% 970 9 68 25 37%
4 Vacant BDFP Fatullah 690 695 101% 701 (1) 275 145 53%
5 Arshad Hossain Milon BDFP Tongi 1,137 836 74% 1,337 (37) 420 91 22%
6 Lavlu Hossain BDFP Gazipur 1,458 1,261 86% 1,392 (9) 301 124 41%
7 Shafiqul islam BDFP Savar 1,073 1,066 99% 768 39 89 40 45%
N/A Shahidul Islam RSM Dhaka - 2 7,770 7,132 92% 7,005 2 1,288 466 36%
1 Golam Rabbani BDFP Oxygen 649 571 88% 584 (2) 40 78 195%
2 Sajib Saha BDFP Chandgaon 628 519 83% 526 (1) 40 21 53%
3 Md. Nazim uddin Sah Amanot 1,228 596 49% 1,268 (53) 70 - 0%
4 Al Amran Rasel Azad Ent 1,150 952 83% 1,081 (12) 48 8 17%
5 Md. Samiullah Ismail Ent 2,246 1,686 75% 1,935 (13) 107 40 37%
6 Md. Saikot Hasan Ahamadi Ad 3,711 3,378 91% - #DIV/0! 832 458 55%
7 Md.Arifur Rahman BDFP Agrabad 735 637 87% 621 3 160 81 51%
8 Md.Soriful Islam BDFP Potenga 852 747 88% #DIV/0! 140 32 23%
N/A Md.Sabbir Ahamed RSM Chittagong 11,199 9,086 81% 5,430 67 1,437 718 50%
1 Kamrul Hasan BDFP Upashahor 2,450 1,968 80% 2,295 (14) 929 187 20%
2 Rakibur Rahman BDFP Ambarkhana 2,315 1,772 77% 1,912 (7) 836 109 13%
3 Afzal Hossen BDFP Moulabibazar 474 508 107% 512 (1) 340 92 27%
4 Delwar Hossen BDFP Noakhali 712 564 79% 616 (8) 53 - 0%
N/A Zahangir Alam RSM Sylhet 5,951 4,812 81% 5,336 (10) 2,158 388 18%
N/A BSM & SS Achieve CCP- National 24,921 21,030 84% 17,771 18 4,883 1,572 32%
eet Curd White Curd Butter 100gm Butter
LYSM G% Target Achieve % LYSM G% Target Achieve % LYSM G% Target
13 (15) 492 442 90% 330 34 294 479 163% 460 4 227
45 (33) 1,337 1,606 120% 809 99 226 426 188% 363 17 280
37 (32) 1,337 1,361 102% 915 49 191 269 141% 243 11 191
145 - 3,685 3,530 96% 2,101 68 232 378 163% 301 26 724
263 (65) 1,745 1,432 82% 1,000 43 227 192 85% 339 (43) 337
220 (44) 1,406 1,608 114% 1,228 31 200 268 134% 118 127 464
125 (68) 1,879 2,178 116% 1,040 109 179 323 180% 171 89 1,104
848 (45) 11,880 12,157 102% 7,423 64 1,549 2,335 151% 1,995 17 3,327
- #DIV/0! 420 636 151% 328 94 40 128 320% 320 (60) 15
- #DIV/0! 420 192 46% 88 118 40 128 320% 64 100 40
80 (100) 1,920 1,368 71% 1,944 (30) 108 36 33% 209 (83) 170
32 (75) 148 144 98% 96 50 110 27 25% 64 (58) 300
72 (44) 595 828 139% 376 120 200 64 32% 128 (50) 670
- #DIV/0! 8,929 10,147 114% - #DIV/0! 1,180 768 65% #DIV/0! 1,880
91 (11) 580 1,016 175% 550 85 180 184 102% 180 2 112
#DIV/0! 490 112 23% #DIV/0! 160 64 40% #DIV/0! 40
275 161 13,501 14,443 107% 3,054 373 2,018 1,399 69% 645 117 3,227
263 (29) 4,248 968 23% 798 21 1,280 401 31% 451 (11) 3,650
135 (19) 4,070 616 15% 543 13 1,220 646 53% 627 3 3,380
145 (37) 595 46 8% 73 (37) 760 256 34% 152 68 920
- #DIV/0! 2,780 336 12% 16 2,000 500 94 19% 6 1,467 440
543 (29) 11,693 1,966 17% 1,430 37 3,760 1,397 37% 1,236 13 8,390
1,666 (6) 37,074 28,566 77% 11,907 140 7,327 5,131 70% 3,876 32 14,944
Butter 200gm Bulk Butter Salted Laban 250ml
Achieve % LYSM G% Target Achieve % LYSM G% Target Achieve % LYSM
232 102% 259 (10) - - #DIV/0! - #DIV/0! 2,065 808 39% 378
233 83% 251 (7) - - #DIV/0! - #DIV/0! 1,858 1,802 97% 1,496
189 99% 596 (68) - - #DIV/0! - #DIV/0! 1,652 1,427 86% 763
1,062 147% 697 52 - - #DIV/0! - #DIV/0! 3,908 3,414 87% 1,950
256 76% 429 (40) 107 - 0% - #DIV/0! 1,106 834 75% 1,284
324 70% 240 35 120 - 0% - #DIV/0! 895 468 52% 572
681 62% 710 (4) 43 - 0% - #DIV/0! 824 883 107% 718
2,977 89% 3,182 (6) 270 - 0% - #DIV/0! 12,307 9,636 78% 7,161
144 960% 288 (50) - - #DIV/0! - #DIV/0! 640 528 83% 564
72 180% 324 (78) - - #DIV/0! - #DIV/0! 500 96 19% 114
144 85% 312 (54) - - #DIV/0! - #DIV/0! 960 240 25% 576
- 0% 412 (100) - - #DIV/0! - #DIV/0! 929 120 13% 84
234 35% 884 (74) - - #DIV/0! - #DIV/0! 2,307 1,008 44% 628
756 40% #DIV/0! - 56 #DIV/0! - #DIV/0! 10,673 937 9% -
321 287% 216 49 - - #DIV/0! - #DIV/0! 1,478 375 25% 226
144 360% #DIV/0! - - #DIV/0! #DIV/0! 2,217 114 5%
1,815 56% 2,148 (16) - 56 #DIV/0! - #DIV/0! 19,703 3,418 17% 1,628
1,598 44% 2,678 (40) - - #DIV/0! - #DIV/0! 3,261 1,804 55% 3,388
1,235 37% 1,066 16 - - #DIV/0! - #DIV/0! 2,843 1,050 37% 2,398
756 82% 264 186 - - #DIV/0! - #DIV/0! 440 336 76% 1,152
198 45% 72 175 - - #DIV/0! - #DIV/0! 724 108 15% 450
3,787 45% 4,080 (7) - - #DIV/0! - #DIV/0! 7,267 3,298 45% 7,388
8,579 57% 9,410 (9) 270 56 21% - #DIV/0! 39,278 16,352 42% 16,177
ml Laban 500ml Borhani 1000ml Borhani 500ml
G% Target Achieve % LYSM G% Target Achieve % LYSM G% Target Achieve %
114 229 135 59% 133 2 80 - 0% - #DIV/0! 26 - 0%

20 458 357 78% 562 (36) 146 - 0% - #DIV/0! 48 - 0%
87 544 334 61% 92 263 146 - 0% - #DIV/0! 44 - 0%
75 1,519 1,440 95% 1,003 44 214 - 0% - #DIV/0! 77 87 112%
(35) 41 129 312% 179 (28) 131 - 0% - #DIV/0! 9 42 454%
(18) 43 2 5% 64 (97) 119 - 0% 12 (100) 9 - 0%
23 63 159 253% 162 (2) 35 13 37% 3 333 35 54 153%
35 2,898 2,556 88% 2,195 16 871 13 1% 15 (13) 249 183 73%
(6) 18 48 267% - #DIV/0! 2 - 0% - #DIV/0! 2 - 0%
(16) 12 - 0% - #DIV/0! 2 - 0% - #DIV/0! 2 - 0%
(58) 42 - 0% 60 (100) 6 - 0% 21 (100) 6 - 0%
43 101 - 0% - #DIV/0! 89 - 0% - #DIV/0! 9 6 66%
61 484 12 2% - #DIV/0! 103 - 0% - #DIV/0! 9 - 0%
#DIV/0! 1,171 132 11% - #DIV/0! 606 99 16% - #DIV/0! 109 73 67%
66 554 4 1% 3 33 128 5 4% - #DIV/0! 30 30 101%
#DIV/0! 369 18 5% #DIV/0! 126 3 2% #DIV/0! 30 6 20%
110 2,753 214 8% 63 240 1,062 107 10% 21 410 196 115 59%
(47) 1,512 306 20% 445 (31) 411 - 0% 5 (100) 139 242 174%
(56) 1,695 119 7% 279 (57) 411 40 10% 85 (53) 139 76 55%
(71) 60 - 0% - #DIV/0! - - #DIV/0! - #DIV/0! - 6 #DIV/0!
(76) 487 - 0% - #DIV/0! 263 - 0% - #DIV/0! 66 - 0%
(55) 3,754 425 11% 724 (41) 1,085 40 4% 90 (56) 345 324 94%
1 9,405 3,195 34% 2,982 7 3,019 160 5% 126 27 790 622 79%
hani 500ml Borhani 200ml Total Value
LYSM G% Target Achieve % LYSM G% Target Achieve % LYSM G%
72 (100) 11 - 0% 30 (100) 2,193,788 2,273,349 104% 2,011,121 13

- #DIV/0! 15 - 0% - #DIV/0! 2,555,035 2,392,864 94% 1,911,554 25
- #DIV/0! 11 - 0% - #DIV/0! 2,425,134 2,214,895 91% 2,073,210 7
46 89 58 51 88% - #DIV/0! 1,874,518 1,891,346 101% 1,717,608 10
42 - 132 9 7% 218 (96) 2,512,269 1,796,070 71% 2,878,759 (38)
55 (100) 99 - 0% 189 (100) 3,275,741 2,746,557 84% 3,012,978 (9)
22 145 106 277 261% 78 255 2,432,233 2,392,622 98% 1,734,965 38
237 (23) 432 337 78% 515 (35) 17,268,718 15,707,702 91% 15,340,194 2
- #DIV/0! 36 - 0% - #DIV/0! 1,300,846 1,183,382 91% 1,224,593 (3)
- #DIV/0! 36 12 33% - #DIV/0! 1,260,231 1,041,998 83% 1,081,990 (4)
44 (100) 96 - 0% 113 (100) 2,520,765 1,246,129 49% 2,666,796 (53)
- #DIV/0! 18 12 66% - #DIV/0! 2,341,313 1,889,586 81% 2,231,944 (15)
- #DIV/0! 9 12 133% 12 - 4,621,925 3,456,060 75% 4,057,478 (15)
- #DIV/0! 603 78 13% - #DIV/0! 8,434,002 7,418,398 88% - #DIV/0!
- #DIV/0! 74 63 85% 54 17 1,588,924 1,377,546 87% 1,309,328 5
#DIV/0! 74 12 16% #DIV/0! 1,826,152 1,557,159 85% - #DIV/0!
44 161 946 189 20% 179 6 23,894,157 19,170,257 80% 11,347,536 69
204 19 418 312 75% 704 (56) 5,992,616 4,134,919 69% 5,005,406 (17)
119 (36) 418 221 53% 234 (6) 5,661,507 3,710,054 66% 4,055,169 (9)
- #DIV/0! - - #DIV/0! 9 (100) 1,158,257 1,098,229 95% 1,058,225 4
- #DIV/0! 132 - 0% 150 (100) 1,692,240 1,121,001 66% 1,180,455 (5)
323 0 968 533 55% 1,097 (51) 14,504,620 10,064,202 69% 11,299,254 (11)
604 3 2,346 1,059 45% 1,791 (41) 55,667,494 44,942,162 81% 37,986,984 18

BRAC Dairy & Food Project: CCP Out Dhaka August, 2017 Performance PCS

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BRAC Dairy & Food Project: CCP Out Dhaka August, 2017 Performance PCS

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BRAC Dairy & Food Project

CCP Out Dhaka August,2017 Performance PCS

Pasteurized milk 1000ml Pasteurized milk 500

Coxsbazar Zone Md. Rasel alam 0 - - #DIV/0! - #DIV/0! - -

Moulavibazar Vacant 9 17,497 19,660 112% 17,540 12 29,300 20,240

Total CCP-National 243 438,264 368,493 84% 350,166 5 920,470 832,590

Pasteurized milk 500ml Pasteurized milk 250ml

Savar Md. Rafiqul Islam 100% 28,990 49 185 - 0% 61,960 (100)

Mymensing Zone Md. Nurun Nabi 117% 55,580 1 - - #DIV/0! - #DIV/0!

Ctg Central Zone Shymol Mahajon 91% 192,080 2 - - #DIV/0! - #DIV/0!

Coxsbazar Zone Md. Rasel alam #DIV/0! - #DIV/0! - - #DIV/0! - #DIV/0!

Moulavibazar Vacant 69% 20,560 (2) - - #DIV/0! 20 (100)

Comilla Md. Fazlul Karim 59% 40,920 (16) - 40 #DIV/0! - #DIV/0!

Total CCP-National 90% 825,580 1 101,414 47,950 47% 110,620 (57)

Pasteurized milk 200ml Low Fat 500ml

Narayangonj Zone Md. Al amin 35,163 42,520 121% 67,040 (37) 27 - 0%

Gazipur Zone Md. Masud 66,016 62,885 95% 101,700 (38) 5 - 0%

Savar Md. Rafiqul Islam 30,878 25,820 84% 18,300 41 66 40 61%

Mymensing Zone Md. Nurun Nabi 6 - 0% 120 (100) - - #DIV/0!

Coxsbazar Zone Md. Rasel alam - - #DIV/0! - #DIV/0! - - #DIV/0!

Moulavibazar Vacant 6,494 2,140 33% 3,400 (37) - - #DIV/0!

Comilla Md. Fazlul Karim - - #DIV/0! - #DIV/0! - - #DIV/0!

Total CCP-National 441,636 356,164 81% 527,020 (32) 248 80 32%

Low Fat 500ml Poly Choco 200ml Poly Ma

Mymensing Zone Md. Nurun Nabi - #DIV/0! 46 10 22% 30 (67) 186

Ctg North Md. Shirajul Islam - #DIV/0! 2,152 - 0% 40 (100) 3,442

Coxsbazar Zone Md. Rasel alam - #DIV/0! - - #DIV/0! - #DIV/0! -

Moulavibazar Vacant - #DIV/0! 809 40 5% 20 100 4,929

Comilla Md. Fazlul Karim - #DIV/0! 761 60 8% 60 - 384

Poly Mango 200ml PMP Per day Average

Coxsbazar Zone Md. Rasel alam - #DIV/0! - #DIV/0! - - #DIV/0! -

Moulavibazar Vacant 3,950 80% 3,868 2 1,116 1,000 90% 945

Coxsbazar Zone Md. Rasel alam #DIV/0! - - #DIV/0! - #DIV/0! - -

Moulavibazar Vacant 6 890 92 10% 217 (58) 3,356 470

Sour Curd 500gm Butter 100gm

Moulavibazar Vacant 14% 425 11 1,155 394 34% 228 73

Total CCP-National 72% 27,821 60 13,199 9,572 73% 8,802 9

Butter 200gm Laban 250ml

Laban 250ml Laban 500ml Borh

Gazipur Zone Md. Masud 2,252 30 85 203 240% 249 (18) 4

Ctg North Md. Shirajul Islam 1,362 (36) 96 48 50% 60 (20) 14

Coxsbazar Zone Md. Rasel alam - #DIV/0! - - #DIV/0! - #DIV/0! -

Moulavibazar Vacant 1,512 42 100 - 0% - #DIV/0! -

Comilla Md. Fazlul Karim 6,932 57 2,042 84 4% 138 (39) 904

Total CCP-National 29,019 23 13,700 3,856 28% 3,994 (3) 4,283

Borhani 1000ml Borhani 500ml

Narayangonj Zone Md. Al amin - 0% - #DIV/0! 195 88 45% 118

Gazipur Zone Md. Masud 15 378% 12 25 19 42 227% 103

Savar Md. Rafiqul Islam 13 5% 3 333 57 54 94% 22

Mymensing Zone Md. Nurun Nabi - 0% 7 (100) 4 6 151% 14

Dhaka-2 Region Md. Shahidul Islam 28 3% 22 27 275 190 69% 257

Ctg North Md. Shirajul Islam - 0% 21 (100) 14 - 0% 44

Coxsbazar Zone Md. Rasel alam - #DIV/0! - #DIV/0! - - #DIV/0! -

Sylhet Metro Saidul Islam 40 5% 90 (56) 279 318 114% 323

Moulavibazar Vacant - #DIV/0! 2 (100) - 6 #DIV/0! 15

Total CCP-National 308 7% 435 (29) 1,361 900 66% 1,024

Borhani 500ml Borhani 200ml All Produ

Narayangonj Zone Md. Al amin (25) 95 54 57% 30 80 9,452,205

Coxsbazar Zone Md. Rasel alam #DIV/0! - - #DIV/0! - #DIV/0! 113,335

Moulavibazar Vacant (60) 50 24 48% 57 (58) 2,804,011

Comilla Md. Fazlul Karim 34 1,235 350 28% 256 37 5,644,026

Total CCP-National (12) 4,796 1,818 38% 3,357 (46) 78,133,854