budget, facilitating purchased. purchased. to lack of funding AFFORD II DFID vehicle in field work waiting Product Facility Sales value Sales achieved = Midyear Quarter 3 period By the end of targets achieved in the 29% achievement is showed a 37.7% quarter 4, annual year – 10 Billion 29% of the achievement of achievement of Uganda Shillings. Budgeted 10 annual target the target was Billion. 59%. Analyses not yet Percentage of Retail audit shows done revenue from about 60% of commercially outlets carrying Commercial Overall marketed UHMG brands products have achievement of products Number Retail audit report contributed 7% of Achievement is U.gshs of new in waiting the budgeted 10 U3.77b out of U10b 5,492,395,916 commercial billion. target was noted out of product suppliers budgeted U.gsh engaged by UHMG Main new 10 billion. (AFFORD II) Mean self efficacy Commercial survey not done Market survey not product suppliers In the quarterly Percentage of done for include Quality retail audit target retail commercial chemicals for the survey, it was outlets carrying distribution due to Cipla Range, noted that there UHMG products lack of finance ABACUS with was an increase from 50% to 70% study not Ajanta Range, in UHMG brands done Mean self efficacy Hexagon Range between 1-4 %. score based on and Naari Range. perception of easiness to obtain Outlet audit Market survey and use analysis not done The new retail for commercial promoted audit done will products not yet products show the extent done. However of reach of UHMG the product Percentage of products in the facility is target population targeted retail negotiating for who find at least 3 outlets. popular products UHMG from both local products easy to and International obtain suppliers. 70% of targeted outlets stocking products distributed by Commercial Division Annual Sales target of 10.0 Billion UGX achieved Activity 5: Supply chain management Activity Description Targets/Outputs Q1 comments Q2 comments Q3 comments Q4/Annual comments Absence of stock Absence of stock Zero level of stock Zero level of stock Experienced stock All products outs due to outs due to outs due to outs due to out for O, due to were in stock in negligence negligence negligence negligence delay in payment of this quarter advance and not
budget, facilitating field work AFFORD II DFID vehicle in waiting purchased. purchased. to lack of funding Product Facility targets Sales value achieved in the year – 10 Billion Uganda Shillings. Percentage of revenue from commercially marketed products Number of new commercial product suppliers engaged by UHMG (AFFORD II) Percentage of target retail outlets carrying UHMG products from 50% to 70% Mean self efficacy score based on perception of easiness to obtain and use products Percentage of target population who find at least 3 UHMG promoted products easy to obtain 70% of targeted outlets stocking products distributed by Commercial Division Annual Sales target of 10.0 Billion UGX achieved Sales achieved = 29% Analyses not yet done Retail audit report in waiting Mean self efficacy survey not done study not done Outlet audit analysis not done Midyear achievement is 29% of the Budgeted 10 Billion. Commercial products have contributed 7% of the budgeted 10 billion. Main new Commercial product suppliers include Quality chemicals for the Cipla Range, ABACUS with Ajanta Range, Hexagon Range and Naari Range. The new retail audit done will show the extent of reach of UHMG products in the targeted retail outlets. Quarter 3 period showed a 37.7% achievement of annual target Retail audit shows about 60% of outlets carrying UHMG brands Achievement is U3.77b out of U10b target Market survey not done for commercial distribution due to lack of finance By the end of quarter 4, annual achievement of the target was 59%. Overall achievement of U.gshs 5,492,395,916 was noted out of budgeted U.gsh 10 billion. In the quarterly retail audit survey, it was noted that there was an increase in UHMG brands between 1-4 %. Market survey for commercial products not yet done. However the product facility is negotiating for popular products from both local and International suppliers. Activity 5: Supply chain management Activity Description Targets/Outputs Q1 comments Q2 comments Q3 comments Q4/Annual comments Absence of stock outs due to negligence Absence of stock outs due to negligence Zero level of stock outs due to negligence Zero level of stock outs due to negligence Experienced stock out for O, due to delay in payment of advance and not All products were in stock in this quarter
AFFORD%20Annual%20Report%20FY2012%20-%20Fin.docx