June 2016 Summary Tables pdf

Transcription

Summary Tables by Region,
Health Area, Country and
Product
POPULATION SERVICES INTERNATIONAL
CYPs, Cases, and Deaths by Region
1/2016 - 6/2016
New HIV
Infections
STI
Deaths
PWID
Deaths
TB
Deaths
CYP*
Maternal
Deaths
Unintended
Pregnancies
Malaria
Deaths
Diarrhea
Deaths
Pneumonia
Deaths
Cervical
Cancer Death
Sum of
All Deaths
West and Central Africa
18,951
-
-
61
2,457,270
2,198
579,519
84,553
595
240
-
102,859
East Africa
42,517
32
-
-
2,199,656
1,391
498,604
14,772
547
945
-
27,441
Southern Africa
78,442
1
-
-
1,283,799
579
237,006
302
215
592
-
4,496
Americas
1,169
-
-
-
334,361
34
66,106
-
32
-
-
279
Asia and Eastern Europe
5,515
31
-
1,735
2,145,300
496
506,831
312
259
452
-
7,738
146,593
64
1,796
8,420,386
4,698
1,888,066
99,939
1,648
2,229
-
Total
-
142,813
* Using USAID CYP conversion factors
3001 - 7/19/2016 2:22:33PM
Page 1 of 1
Monthly DALY Report by Region
Period: 6
Year: 2016
DALY
6/2016
GRAND TOTAL
Family Planning
HIV & STIs
Malaria
Maternal, Newborn, and Child Health
Non-communicable diseases
Safe Abortion
Tuberculosis
WASH
East Africa
Family Planning
HIV & STIs
Malaria
Nutrition
Safe Abortion
Tuberculosis
WASH
Southern Africa
Family Planning
HIV & STIs
Malaria
Nutrition
Tuberculosis
WASH
Americas
Family Planning
HIV & STIs
Malaria
Nutrition
Safe Abortion
WASH
Family Planning
HIV & STIs
Malaria
Nutrition
Safe Abortion
Tuberculosis
WASH
3007 - 7/19/2016 2:18:23PM
YTD DALY
2015
YTD DALY
2016
Percentage
Change
2,289,121
15,200,642
17,468,902
15%
Percentage of
Category
Annual
DALY
Target
Percentage
of Target
Achieved
35,925,392
49%
995,450
5,998,231
8,905,487
48%
100 %
17,142,754
52%
474,918
156,370
351,557
4,207
2
4,621
3,405
370
1,096,265
751,137
3,998,191
133,021
1
16,747
2,869
1,399,471
760,296
6,656,263
69,138
244
13,950
3,405
2,721
28%
1%
66%
(48)%
21,927%
(17)%
0%
(5)%
16%
9%
75%
1%
0%
0%
0%
0%
2,629,664
1,943,776
12,369,704
146,670
343
48,365
4,232
53%
39%
54%
47%
71%
29%
0%
64%
599,978
3,599,494
4,225,899
17%
100 %
8,017,221
53%
152,432
359,793
82,368
2,728
74
545
2,039
757,320
1,984,216
487,150
352,126
96
866
866
16,855
891,561
2,036,643
1,157,934
118,496
338
4,529
29
16,368
18%
3%
138%
(66)%
252%
0%
423%
(97)%
(3)%
21%
48%
27%
3%
0%
0%
0%
0%
0%
1,924,615
3,509,788
2,077,788
469,521
951
6,195
28,364
46%
58%
56%
25%
36%
0%
73%
0%
58%
531,238
4,505,616
3,428,399
(24)%
100 %
9,032,726
38%
44,023
476,025
5,411
4,221
33
13
1,512
406,510
3,960,287
44,111
87,641
158
68
6,841
272,895
3,066,937
19,666
60,901
169
151
7,680
(33)%
(23)%
(55)%
(31)%
7%
0%
121%
12%
8%
89%
1%
2%
0%
0%
0%
0%
602,468
8,068,351
253,509
87,968
360
298
19,772
45%
38%
8%
69%
47%
0%
51%
39%
8,893
101,721
70,686
(31)%
100 %
151,671
47%
3,832
5,003
40
8
9
-
45,675
48,977
1,996
4,948
7
55
1
62
19,981
47,692
2,945
58
10
-
(56)%
(3)%
(100)%
(40)%
(100)%
5%
1,212%
(100)%
28%
67%
0%
4%
0%
0%
0%
0%
53,850
96,413
1,106
137
154
11
-
37%
49%
0%
2,151%
0%
38%
87%
0%
153,562
995,579
838,431
(16)%
100 %
1,581,020
53%
84,559
42,169
2,447
10,221
1,185
12,979
1
414,832
380,487
33,929
88,293
11
7,011
70,988
30
399,650
275,573
29,668
61,491
6
5,207
66,813
23
(4)%
(28)%
(13)%
(30)%
(45)%
0%
(26)%
(6)%
(23)%
48%
33%
4%
7%
0%
0%
1%
8%
0%
628,295
624,024
54,233
99,889
21,142
153,398
40
64%
44%
55%
62%
0%
0%
25%
44%
58%
Page 1 of 1
Monthly DALY Report by Health Area
Period: 6
Year: 2016
DALY
6/2016
GRAND TOTAL
Family Planning
YTD DALY
2015
2,289,121
YTD DALY
2016
15,200,642
Percentage
Change
17,468,902
15%
Percentage of
Category
Annual
DALY
Target
Percentage
of Target
Achieved
35,925,392
49%
759,764
2,720,602
2,983,559
10%
100%
5,838,892
51 %
474,918
1,096,265
1,399,471
28%
47 %
2,629,664
53%
East Africa
152,432
757,320
891,561
18%
30 %
1,924,615
46%
44,023
406,510
272,895
(33)%
9%
602,468
45%
Southern Africa
Americas
HIV & STIs
3,832
45,675
19,981
(56)%
1%
53,850
37%
84,559
414,832
399,650
(4)%
13 %
628,295
64%
1,039,360
7,125,103
6,187,142
(13)%
100%
14,242,351
43 %
156,370
751,137
760,296
1%
12 %
1,943,776
39%
East Africa
359,793
1,984,216
2,036,643
3%
33 %
3,509,788
58%
Southern Africa
476,025
3,960,287
3,066,937
(23)%
50 %
8,068,351
38%
5,003
48,977
47,692
(3)%
1%
96,413
49%
42,169
380,487
275,573
(28)%
4%
624,024
44%
Americas
Malaria
East Africa
Southern Africa
Americas
441,783
4,565,376
7,863,531
72%
100%
14,756,339
53 %
351,557
3,998,191
6,656,263
66%
85 %
12,369,704
54%
82,368
487,150
1,157,934
138%
15 %
2,077,788
56%
5,411
44,111
19,666
(55)%
0%
253,509
8%
-
1,996
-
(100)%
0%
1,106
0%
2,447
33,929
29,668
(13)%
0%
54,233
55%
21,418
666,030
312,970
(53)%
100%
804,185
39 %
4,207
133,021
69,138
(48)%
22 %
146,670
47%
East Africa
2,728
352,126
118,496
(66)%
38 %
469,521
25%
Southern Africa
4,221
87,641
60,901
(31)%
19 %
87,968
69%
Americas
40
4,948
2,945
(40)%
1%
137
2,151%
10,221
88,293
61,491
(30)%
20 %
99,889
62%
109
272
757
178%
100%
1,654
46 %
2
1
244
21,927%
32 %
343
71%
East Africa
74
96
338
252%
45 %
951
36%
Southern Africa
33
158
169
7%
22 %
360
47%
Americas
-
7
-
(100)%
0%
-
0%
-
11
6
(45)%
1%
-
0%
8
55
58
5%
100%
154
38 %
-
-
-
0%
0%
-
0%
Nutrition
East Africa
Southern Africa
-
-
-
0%
0%
-
0%
Americas
8
55
58
5%
100 %
154
38%
-
-
-
0%
0%
-
0%
Safe Abortion
East Africa
Americas
Tuberculosis
East Africa
Southern Africa
WASH
3005 - 7/19/2016 2:21:08PM
6,359
24,625
23,696
(4)%
100%
75,713
31 %
4,621
16,747
13,950
(17)%
59 %
48,365
29%
545
866
4,529
423%
19 %
6,195
73%
9
1
10
1,212%
0%
11
87%
1,185
7,011
5,207
(26)%
22 %
21,142
25%
16,397
71,922
70,397
(2)%
100%
153,696
46 %
3,405
-
3,405
0%
5%
-
0%
-
866
29
(97)%
0%
-
0%
13
68
151
121%
0%
298
51%
12,979
70,988
66,813
(6)%
95 %
153,398
44%
3,923
26,657
26,792
1%
52,407
51 %
100%
Page 1 of 2
Monthly DALY Report by Health Area
Period: 6
Year: 2016
DALY
6/2016
YTD DALY
2015
YTD DALY
2016
Percentage
Change
Percentage of
Category
Annual
DALY
Target
Percentage
of Target
Achieved
370
2,869
2,721
(5)%
10 %
4,232
64%
East Africa
2,039
16,855
16,368
(3)%
61 %
28,364
58%
Southern Africa
1,512
6,841
7,680
12%
29 %
19,772
39%
Americas
-
62
-
(100)%
0%
-
0%
1
30
23
(23)%
0%
40
58%
3005 - 7/19/2016 2:21:15PM
Page 2 of 2
Monthly DALY Report by Country
Period: 6
Year: 2016
DALY
6/2016
GRAND TOTAL
YTD DALY
2015
YTD DALY
2016
Percentage
Change
Percentage of
Category
Annual
DALY
Target
Percentage
of Target
Achieved
2,289,121
15,200,642
17,468,902
15%
35,925,392
49%
995,450
5,998,231
8,905,487
48%
17,142,754
52%
20,156
90,028
97,530
8%
100%
219,586
44%
15,777
58,495
70,248
20%
72%
148,068
47 %
2,078
13,025
9,736
(25)%
10%
30,248
32 %
175
1,690
2,286
35%
2%
1,091
209 %
1,911
16,123
14,495
(10)%
15%
37,578
39 %
1
-
32
0%
0%
-
0%
Safe Abortion
113
143
320
124%
0%
1,627
20 %
WASH
100
552
414
(25)%
0%
973
43 %
Benin
Family Planning
HIV & STIs
Malaria
52,727
185,767
214,221
15 %
100%
613,772
35%
Family Planning
31,399
64,574
104,527
62%
49%
250,471
42 %
HIV & STIs
19,633
58,160
78,999
36%
37%
292,856
27 %
1,410
8,707
7,310
(16)%
3%
17,668
41 %
96
53,488
22,368
(58)%
10%
47,954
47 %
188
807
1,014
26%
0%
4,813
21 %
-
31
3
(90)%
0%
10
31 %
55,411
1,077,557
3,381,170
214 %
100%
6,722,299
50%
34,909
116,683
100,093
(14)%
3%
220,040
45 %
4,591
13,533
6,392
(53)%
0%
31,523
20 %
15,703
925,585
3,273,342
254%
97%
6,457,188
51 %
71
21,003
71
(100)%
0%
12,315
1%
WASH
137
752
1,271
69%
0%
1,233
103 %
Cote d'Ivoire
70
4,104
2,400
(42)%
100%
1,618
148%
Family Planning
21
749
1,017
36%
42%
679
150 %
HIV & STIs
49
973
1,383
42%
58%
939
147 %
-
2,327
-
(100)%
0%
-
0%
WASH
-
55
-
(100)%
0%
-
0%
-
-
-
-%
0%
156,140
-%
-
-
-
0%
0%
146,521
0%
Cameroon
Malaria
Safe Abortion
WASH
Congo-Kinshasa
Family Planning
HIV & STIs
Malaria
Ghana
Family Planning
HIV & STIs
-
-
-
0%
0%
9,619
0%
3,405
28,506
48,139
69 %
100%
65,438
74%
Family Planning
-
15,165
22,330
47%
46%
42,634
52 %
HIV & STIs
-
89
1,858
1,990%
4%
4,012
46 %
-
12,252
20,326
66%
42%
17,504
116 %
3,405
-
3,405
0%
7%
-
0%
Guinea
Tuberculosis
WASH
Liberia
Family Planning
-
1,000
220
(78)%
0%
1,287
17 %
2,494
3,485
4,030
16 %
100%
7,679
52%
828
2,059
1,335
(35)%
33%
2,537
53 %
1,660
1,351
2,676
98%
66%
5,087
53 %
6
75
20
(73)%
0%
56
36 %
36,440
2,850,473
1,423,532
(50)%
100%
2,542,190
56%
4,538
102,445
78,737
(23)%
6%
227,499
35 %
-
55,286
1,087
(98)%
0%
21,890
5%
31,880
2,676,273
1,343,585
(50)%
94%
2,292,054
59 %
-
16,145
-
(100)%
0%
-
0%
2
-
78
0%
0%
226
35 %
20
-
45
0%
0%
101
45 %
HIV & STIs
WASH
Mali
Family Planning
HIV & STIs
Malaria
Safe Abortion
3006 - 7/19/2016 2:21:47PM
Page 1 of 6
Period: 6
Year: 2016
DALY
6/2016
WASH
YTD DALY
2015
YTD DALY
2016
Percentage
Change
Percentage of
Category
Annual
DALY
Target
Percentage
of Target
Achieved
-
324
-
(100)%
0%
420
0%
1,079
-
1,099
-%
100%
49,983
2%
Family Planning
503
-
503
0%
46%
46,269
1%
HIV & STIs
576
-
597
0%
54%
2,890
21 %
-
-
-
0%
0%
824
0%
801,339
1,694,850
3,689,891
118 %
100%
6,684,415
55%
Family Planning
380,158
715,601
1,007,534
41%
27%
1,524,810
66 %
HIV & STIs
115,222
568,841
631,673
11%
17%
1,503,295
42 %
Malaria
299,477
382,893
2,025,424
429%
55%
3,583,710
57 %
2,129
11,683
11,878
2%
0%
31,319
38 %
-
1
134
11,980%
0%
117
115 %
4,300
15,797
12,571
(20)%
0%
40,999
31 %
Niger
Safe Abortion
Nigeria
Safe Abortion
WASH
Senegal
Family Planning
54
33
677
1,926%
0%
166
408 %
22,329
41,779
43,474
4%
100%
79,633
55%
6,785
12,968
13,147
1%
30%
20,135
65 %
12,560
25,721
25,895
1%
60%
41,418
63 %
Malaria
2,912
3,044
4,315
42%
10%
17,992
24 %
WASH
73
47
116
147%
0%
87
133 %
-
21,683
-
(100)%
0%
-
-%
HIV & STIs
Togo
Family Planning
-
7,524
-
(100)%
0%
-
0%
HIV & STIs
-
14,159
-
(100)%
0%
-
0%
East Africa
599,978
3,599,494
4,225,899
17%
8,017,221
53%
Angola
43,182
184,620
247,630
34 %
100%
330,947
75%
603
8,040
15,137
88%
6%
46,227
33 %
Family Planning
HIV & STIs
Malaria
Safe Abortion
WASH
968
12,936
24,307
88%
10%
26,748
91 %
41,245
159,174
206,153
30%
83%
252,254
82 %
-
-
-
0%
0%
549
0%
365
4,470
2,033
(55)%
1%
5,169
39 %
23,046
41,129
70,556
72 %
100%
193,471
36%
Family Planning
3,715
7,813
13,047
67%
18%
26,996
48 %
HIV & STIs
9,471
14,745
26,739
81%
38%
53,263
50 %
Malaria
9,859
18,571
30,768
66%
44%
113,212
27 %
1
-
1
0%
0%
-
0%
12,121
148,760
98,760
(34)%
100%
286,309
34%
Burundi
Safe Abortion
Ethiopia
Family Planning
2,274
33,393
19,853
(41)%
20%
54,648
36 %
HIV & STIs
8,864
112,167
76,098
(32)%
77%
225,911
34 %
-
866
29
(97)%
0%
-
0%
982
2,333
2,779
19%
3%
5,751
48 %
116,187
818,698
838,067
2%
100%
1,673,811
50%
Tuberculosis
WASH
Kenya
Family Planning
30,528
123,168
222,254
80%
27%
513,560
43 %
HIV & STIs
73,884
624,500
566,523
(9)%
68%
1,038,095
55 %
Malaria
11,493
69,125
46,619
(33)%
6%
114,539
41 %
-
-
192
0%
0%
639
30 %
22
37
137
269%
0%
106
129 %
260
1,867
2,341
25%
0%
6,871
34 %
75,844
336,881
365,666
9%
100%
821,418
45%
WASH
Malawi
Family Planning
23,029
63,678
74,758
17%
20%
246,252
30 %
HIV & STIs
42,624
183,673
239,389
30%
65%
461,554
52 %
3006 - 7/19/2016 2:21:52PM
Page 2 of 6
Period: 6
Year: 2016
DALY
6/2016
Malaria
YTD DALY
2015
YTD DALY
2016
Percentage
Change
Percentage of
Category
Annual
DALY
Target
Percentage
of Target
Achieved
10,171
80,967
44,325
(45)%
12%
106,039
42 %
-
7,654
6,613
(14)%
2%
6,343
104 %
20
909
583
(36)%
0%
1,229
47 %
13,920
252,753
95,904
(62)%
100%
358,956
27%
3,724
39,023
34,053
(13)%
36%
95,793
36 %
10,075
162,434
55,285
(66)%
58%
241,577
23 %
78
46,654
3,480
(93)%
4%
15,696
22 %
-
-
-
0%
0%
-
0%
44
4,642
3,087
(34)%
3%
5,890
52 %
25,595
93,827
153,467
64 %
100%
198,631
77%
4,116
12,800
25,569
100%
17%
32,447
79 %
21,477
72,405
127,824
77%
83%
165,715
77 %
Malaria
-
8,375
-
(100)%
0%
-
0%
WASH
2
247
75
(70)%
0%
470
16 %
1,445
20,350
9,233
(55)%
100%
29,238
32%
88
705
828
17%
9%
2,986
28 %
1,265
19,096
7,851
(59)%
85%
25,154
31 %
-
-
-
0%
0%
-
0%
WASH
Mozambique
Family Planning
HIV & STIs
Malaria
Nutrition
WASH
Rwanda
Family Planning
HIV & STIs
Somaliland
Family Planning
Nutrition
WASH
South Sudan
92
549
554
1%
6%
1,098
51 %
-
417,717
869,601
108 %
100%
1,845,129
47%
Malaria
-
100,304
779,620
677%
90%
1,425,694
55 %
-
317,028
89,918
(72)%
10%
419,435
21 %
WASH
-
386
62
(84)%
0%
-
0%
Tanzania
175,236
957,304
937,790
(2)%
100%
1,718,219
55%
Family Planning
45,945
296,011
322,739
9%
34%
643,073
50 %
128,705
659,157
580,096
(12)%
62%
1,065,890
54 %
Malaria
-
-
27,711
0%
3%
-
0%
-
-
-
0%
0%
2,287
0%
34
12
87
594%
0%
132
65 %
534
866
4,494
419%
0%
5,646
80 %
HIV & STIs
Safe Abortion
WASH
19
1,257
2,662
112%
0%
1,191
224 %
113,403
327,455
539,225
65 %
100%
561,091
96%
Family Planning
38,411
172,687
163,323
(5)%
30%
262,634
62 %
HIV & STIs
63,724
142,198
340,383
139%
63%
231,034
147 %
Uganda
Malaria
9,521
3,980
19,257
384%
4%
50,353
38 %
1,463
8,349
13,922
67%
3%
15,662
89 %
18
46
114
146%
0%
712
16 %
Safe Abortion
10
-
34
0%
0%
-
0%
256
194
2,193
1,030%
0%
695
315 %
531,238
4,505,616
3,428,399
(24%)
9,032,726
38%
1,134
7,837
7,913
1%
15,751
50%
WASH
Southern Africa
Botswana
Family Planning
HIV & STIs
Lesotho
Family Planning
HIV & STIs
Madagascar
Family Planning
3006 - 7/19/2016 2:21:52PM
100%
80
556
561
1%
7%
1,116
50 %
1,054
7,282
7,352
1%
93%
14,634
50 %
147,315
456,918
245,125
(46)%
100%
878,848
28%
8,220
29,912
13,996
(53)%
6%
51,172
27 %
139,095
427,006
231,130
(46)%
94%
827,676
28 %
38,668
340,465
235,758
(31)%
100%
650,588
36%
22,694
178,614
141,021
(21)%
60%
295,894
48 %
Page 3 of 6
Period: 6
Year: 2016
DALY
6/2016
YTD DALY
2015
YTD DALY
2016
Percentage
Change
Percentage of
Category
Annual
DALY
Target
Percentage
of Target
Achieved
HIV & STIs
7,275
25,727
14,839
(42)%
6%
93,958
Malaria
3,235
44,111
12,996
(71)%
6%
153,881
8%
4,221
87,641
60,901
(31)%
26%
87,968
69 %
Nutrition
WASH
Namibia
16 %
-
-
-
0%
0%
-
0%
1,242
4,371
6,002
37%
3%
18,887
32 %
-
19,905
8,537
(57)%
100%
21,453
40%
Family Planning
-
1,411
605
(57)%
7%
1,494
41 %
HIV & STIs
-
18,484
7,918
(57)%
93%
19,849
40 %
Malaria
-
-
-
0%
0%
110
0%
Tuberculosis
-
10
14
42%
0%
-
0%
118,386
2,099,793
1,339,042
(36)%
100%
4,317,298
31%
4,278
80,444
52,483
(35)%
4%
166,460
32 %
114,107
2,019,349
1,286,559
(36)%
96%
4,150,839
31 %
51,081
333,778
400,096
20 %
100%
618,212
65%
South Africa
Family Planning
HIV & STIs
Swaziland
Family Planning
HIV & STIs
Tuberculosis
Zambia
Family Planning
2,245
13,375
17,563
31%
4%
25,905
68 %
48,835
320,403
382,533
19%
96%
592,307
65 %
-
-
-
0%
0%
-
0%
47,341
267,728
344,689
29 %
100%
590,499
58%
1
54,772
106
(100)%
0%
6,211
2%
47,070
211,026
342,988
63%
100%
583,965
59 %
270
1,930
1,595
(17)%
0%
323
493 %
127,313
979,191
847,238
(13)%
100%
1,940,077
44%
6,504
47,428
46,561
(2)%
5%
54,216
86 %
118,589
931,008
793,618
(15)%
94%
1,785,123
44 %
2,175
-
6,670
0%
1%
99,519
7%
33
158
169
7%
0%
360
47 %
Tuberculosis
13
58
137
135%
0%
298
46 %
-
540
83
(85)%
0%
561
15 %
8,893
101,721
70,686
(31%)
151,671
47%
469%
HIV & STIs
WASH
Zimbabwe
Family Planning
HIV & STIs
Malaria
WASH
Americas
-
1,551
16
(99)%
100%
3
Family Planning
-
57
-
(99)%
3%
-
0%
HIV & STIs
-
1,489
15
(99)%
97%
3
455 %
-
5
-
(100)%
0%
-
0%
-
490
31
(94)%
100%
59
52%
Belize
Caribbean
Family Planning
-
98
5
(95)%
17%
10
52 %
HIV & STIs
-
390
25
(93)%
83%
49
52 %
-
2
-
(100)%
0%
-
0%
89
418
462
11 %
100%
906
51%
Costa Rica
Family Planning
11
52
57
11%
12%
112
51 %
HIV & STIs
78
366
404
11%
88%
794
51 %
Dominican Republic
860
10,715
9,355
(13)%
100%
29,901
31%
Family Planning
171
2,367
1,859
(21)%
20%
5,911
31 %
HIV & STIs
689
8,348
7,497
(10)%
80%
23,990
31 %
1,001
4,607
12,929
181 %
100%
7,660
169%
Family Planning
180
2,275
2,196
(3)%
17%
2,961
74 %
HIV & STIs
821
2,331
10,733
360%
83%
4,687
229 %
-
-
-
0%
0%
-
0%
El Salvador
Nutrition
3006 - 7/19/2016 2:21:52PM
Page 4 of 6
Period: 6
Year: 2016
DALY
6/2016
Safe Abortion
YTD DALY
2015
YTD DALY
2016
Percentage
Change
Percentage of
Category
Annual
DALY
Target
Percentage
of Target
Achieved
-
1
-
(64)%
0%
11
2%
3,047
26,864
16,970
(37)%
100%
50,503
34%
Family Planning
1,659
18,677
8,974
(52)%
53%
32,499
28 %
HIV & STIs
1,340
8,063
7,917
(2)%
47%
17,868
44 %
40
124
71
(43)%
0%
137
52 %
8
-
9
0%
0%
-
0%
32
28,741
2,995
(90)%
100%
1,106
271%
Guatemala
Safe Abortion
Haiti
Family Planning
32
16,951
120
(99)%
4%
-
0%
HIV & STIs
-
4,908
-
(100)%
0%
-
0%
Malaria
-
1,996
-
(100)%
0%
1,106
0%
-
4,824
2,874
(40)%
96%
-
0%
WASH
-
62
-
(100)%
0%
-
0%
Honduras
2
8,584
7,976
(7)%
100%
20,543
39%
Family Planning
1
566
527
(7)%
7%
1,354
39 %
HIV & STIs
1
8,018
7,449
(7)%
93%
19,189
39 %
2,081
5,880
6,773
15 %
100%
14,217
48%
1,380
1,737
3,277
89%
48%
4,976
66 %
700
4,143
3,495
(16)%
52%
9,241
38 %
1
-
1
0%
0%
-
0%
563
3,589
3,873
8%
100%
7,460
52%
73
465
502
8%
13%
967
52 %
490
3,124
3,371
8%
87%
6,493
52 %
1,219
10,284
9,308
(9)%
100%
19,312
48%
Family Planning
325
2,431
2,464
1%
26%
5,060
49 %
HIV & STIs
885
7,797
6,786
(13)%
73%
14,098
48 %
8
55
58
5%
1%
154
38 %
153,562
995,579
838,431
(16%)
1,581,020
53%
Nicaragua
Family Planning
HIV & STIs
Safe Abortion
Panama
Family Planning
HIV & STIs
Paraguay
Nutrition
11,774
95,375
78,974
(17)%
100%
161,476
49%
Family Planning
6,680
47,787
42,244
(12)%
53%
76,513
55 %
HIV & STIs
4,408
33,384
30,463
(9)%
39%
72,407
42 %
238
2,905
3,322
14%
4%
7,184
46 %
Cambodia
Malaria
Safe Abortion
79
9,556
900
(91)%
1%
1,996
45 %
369
1,742
2,045
17%
3%
3,376
61 %
7,165
288,432
78,659
(73)%
100%
368,068
21%
Family Planning
1,627
123,345
31,451
(75)%
40%
148,599
21 %
HIV & STIs
2,720
152,528
36,704
(76)%
47%
172,342
21 %
2,365
8,687
8,671
0%
11%
33,148
26 %
453
3,872
1,833
(53)%
2%
13,979
13 %
-
44
-
(99)%
100%
61
-%
India
Safe Abortion
Kazakhstan
Family Planning
-
2
-
(100)%
0%
15
0%
HIV & STIs
-
6
-
(96)%
100%
46
1%
Tuberculosis
-
36
-
(100)%
0%
-
0%
1
34
1
(96)%
100%
143
1%
Family Planning
-
1
-
(100)%
0%
33
0%
HIV & STIs
1
4
1
(70)%
100%
110
1%
Tuberculosis
-
29
-
(100)%
0%
-
0%
793
5,283
5,070
(4)%
100%
8,901
57%
Kyrgyzstan
Laos
3006 - 7/19/2016 2:21:52PM
Page 5 of 6
Period: 6
Year: 2016
DALY
6/2016
Family Planning
YTD DALY
2015
YTD DALY
2016
Percentage
Change
Percentage of
Category
Annual
DALY
Target
Percentage
of Target
Achieved
793
4,789
5,062
6%
100%
8,401
60 %
HIV & STIs
-
421
-
(100)%
0%
2
0%
Nutrition
-
-
-
0%
0%
-
0%
Safe Abortion
-
70
9
(88)%
0%
444
2%
Tuberculosis
-
4
-
(100)%
0%
55
0%
29,873
216,685
184,853
(15)%
100%
372,004
50%
Family Planning
2,850
25,188
15,573
(38)%
8%
53,997
29 %
HIV & STIs
7,081
42,711
44,258
4%
24%
107,625
41 %
Malaria
2,209
28,599
25,519
(11)%
14%
47,049
54 %
7,756
69,840
51,864
(26)%
28%
64,474
80 %
-
11
6
(45)%
0%
-
0%
9,977
50,330
47,628
(5)%
26%
98,842
48 %
-
7
6
(26)%
0%
18
31 %
1,076
10,617
5,513
(48)%
100%
15,086
37%
712
9,284
4,096
(56)%
74%
11,736
35 %
-
-
97
0%
2%
-
0%
364
1,327
1,320
(1)%
24%
3,344
39 %
-
7
-
(100)%
0%
6
0%
96,562
358,765
466,442
30 %
100%
635,783
73%
Family Planning
71,192
204,104
300,442
47%
64%
328,367
91 %
HIV & STIs
22,368
134,094
146,801
9%
31%
252,916
58 %
3,002
20,567
19,184
(7)%
4%
54,501
35 %
-
-
14
0%
0%
-
0%
2,095
3,371
3,189
(5)%
100%
2,111
151%
Myanmar
Tuberculosis
WASH
Nepal
Family Planning
HIV & STIs
Safe Abortion
WASH
Pakistan
Tuberculosis
WASH
Papua New Guinea
Family Planning
705
249
783
214%
25%
619
126 %
1,369
485
1,523
214%
48%
1,204
127 %
-
2,424
827
(66)%
26%
-
0%
21
210
55
(74)%
2%
271
20 %
WASH
-
1
-
(97)%
0%
16
0%
Tajikistan
-
54
-
(100)%
0%
121
-%
HIV & STIs
Malaria
Family Planning
-
-
-
0%
0%
16
0%
HIV & STIs
-
31
-
(100)%
0%
105
0%
Tuberculosis
-
23
-
(100)%
0%
-
0%
-
6,265
-
(100)%
0%
-
-%
Family Planning
-
84
-
(100)%
0%
-
0%
HIV & STIs
-
6,181
-
(100)%
0%
-
0%
4,223
10,655
15,729
48 %
100%
17,267
91%
4,222
10,640
15,726
48%
100%
17,267
91 %
1
15
3
(78)%
0%
-
0%
Thailand
Viet Nam
HIV & STIs
WASH
3006 - 7/19/2016 2:21:52PM
Page 6 of 6
Monthly Distribution by Product
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
-
-
-
57,838
516
(100)%
8,146
18,119
-
Southern Africa
-
-
-
41,638
-
-%
-
-
-
-
-
-
16,200
516
(100)%
8,146
18,119
-
-
-
-
-
-
-%
-
97,980
-
-
-
-
-
-
-%
-
97,980
-
-
-
-
-
-
-%
-
382
-
-
-
-
-
-
-%
-
382
-
-
-
-
-
-
-%
-
359
-
Antiretroviral Treatment
Antiretroviral Treatment (Tablet)
ARV Prophylaxis 28 wks (Mother and Baby)
ARV Prophylaxis 28 wks (Mother Only)
-
-
-
-
-
-%
-
359
-
7,061,539
4,982,541
28,232,837
26,820,850
17,517,719
61%
40,670,905
152,047,798
324,523
7,061,539
4,982,541
28,232,837
26,820,850
17,517,719
61%
40,670,905
152,047,798
324,523
-
-
-
-
-
-%
-
35
-
-
-
-
-
-
-%
-
35
-
Cervical Cancer-Pap and Refer to any Treatment -
-
1
-
-
-%
-
1
-
Basic Care Package
East Africa
Cervical Cancer-Pap and Cryotherapy
Americas
Southern Africa
Cervical Cancer-Pap and Refer to Conization
Southern Africa
Cervical Cancer-VIA and Conization
-
-
1
-
-
-%
-
1
-
1
2
6
-
-
-%
2
8
1
1
2
6
-
-
-%
2
8
1
-
-
-
450
-
-%
-
-
-
-
-
-
450
-
-%
-
-
-
354
506
2,505
4,404
763
228%
3,355
9,347
703
6
205
888
1,027
5
17,660%
553
1,497
244
East Africa
241
244
1,183
2,774
333
255%
1,635
3,980
338
Southern Africa
107
57
413
603
359
15%
919
2,906
115
Americas
-
-
-
-
28
(100)%
68
68
-
-
-
21
-
38
(45)%
180
896
6
Cervical Cancer-VIA and Refer to any Treatment 4
3
12
-
131
(91)%
231
243
2
Southern Africa
Cervical Cancer-VIA and Cryotherapy
Southern Africa
Cervical Cancer-VIA and Refer to Conization
3004 - 7/25/2016 9:25:23AM
4
3
12
-
131
(91)%
231
243
2
14
37
326
300
258
26%
1,225
1,813
47
Page 1 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
14
37
326
300
258
26%
1,225
1,813
47
1
5
32
150
20
60%
350
1,163
4
-
-
-
-
-
-%
-
546
-
East Africa
-
-
-
-
-
-%
-
19
-
Southern Africa
Cervical Cancer-VIA and Refer to Cryotherapy
Southern Africa
Chlorhexidine
Southern Africa
Clean Delivery Kit
East Africa
1
5
32
150
20
60%
350
598
4
760
3,137
23,814
193,610
-
-%
59,925
83,739
1,427
760
3,137
23,814
193,610
-
-%
59,925
83,739
1,427
5,745
7,103
29,677
67,315
19,829
50%
50,303
1,629,071
2,228
500
600
3,200
12,000
4,100
(22)%
10,800
223,910
413
5,145
6,470
26,077
55,315
13,223
97%
31,355
407,028
1,786
8,148
100
33
400
-
2,506
(84)%
998,133
29
55,041,425
61,749,668
328,113,893
759,433,336
417,360,108
(21)%
830,313,246 19,969,977,342
3,678,214
16,737,609
15,910,502
88,952,197
223,623,061
99,638,176
(11)%
217,511,455
5,352,232,935
961,419
East Africa
14,860,910
16,714,158
82,565,873
173,276,916
93,859,096
(12)%
185,566,211
2,939,536,909
1,304,241
Southern Africa
7,671,675
8,970,622
44,522,552
98,879,792
57,791,308
(23)%
118,278,411
1,849,311,989
1,021,150
Americas
2,473,848
3,312,104
18,877,224
46,052,187
22,241,232
(15)%
44,129,988
1,129,149,195
43,955
-
-
-
-
-
-%
-
14,310,880
-
13,297,383
16,842,283
93,196,047
217,601,380
143,830,296
(35)%
264,827,181
8,685,435,434
347,449
652,835
375,520
1,891,443
823,490
10,774,463
(82)%
15,271,125
17,162,568
31,867
6,099
6,391
30,445
560,800
-
-%
28,455
58,900
153
548,019
316,862
1,516,780
212,690
10,756,560
(86)%
14,940,161
16,456,941
25,452
6,895
41,803
203,901
50,000
12,745
1,500%
130,644
334,545
5,944
91,668
9,754
137,025
-
3,932
3,385%
149,886
286,911
303
154
710
3,292
-
1,226
169%
21,979
25,271
15
-
-
-
-
-
-%
-
1,095,308
-
-
-
-
-
-
-%
-
978,174
-
Condom
Other Africa
Condom Provided
East Africa
Southern Africa
Americas
Deworming Tablets
East Africa
Southern Africa
Diarrhea Treatment Kit
3004 - 7/25/2016 9:25:54AM
-
-
-
-
-
-%
-
117,134
-
108,836
255,491
1,341,416
2,689,514
2,144,303
(37)%
3,395,326
16,296,049
71,919
Page 2 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
51,260
165,343
737,196
1,425,594
1,123,579
(34)%
1,756,904
7,341,882
46,357
East Africa
14,566
15,502
94,903
178,227
88,845
7%
283,858
1,084,896
8,016
Southern Africa
25,855
36,928
291,098
603,193
261,932
11%
426,823
1,682,526
8,879
17,155
37,718
218,219
482,500
669,947
(67)%
927,741
6,186,745
8,667
-
-
1
-
331
(100)%
331
4,882
-
Early Infant Male Circumcision
-
-
1
-
331
(100)%
331
4,882
-
Emergency Contraception
300,986
382,616
2,258,484
4,548,552
2,038,066
11%
3,786,708
34,399,639
15,941
144,242
150,098
909,807
1,871,000
649,514
40%
1,218,885
12,157,865
10,542
East Africa
23,276
5,392
44,298
90,000
49,971
(11)%
89,933
1,443,793
360
Southern Africa
25,614
16,648
99,144
82,616
80,129
24%
184,697
904,832
511
Americas
26,200
22,644
148,765
290,000
136,135
9%
273,949
3,703,336
198
81,654
187,834
1,056,470
2,214,936
1,122,317
(6)%
2,019,244
16,189,813
4,330
1,358
1,006
6,144
-
5,622
9%
12,365
18,509
36
5
30
127
-
-
-%
321
448
1
962
6
980
-
56
1,650%
56
1,036
12
29
29
176
-
110
60%
391
567
1
-
(1)
-
-
71
(100)%
82
82
-
Southern Africa
Emergency Contraception Provided
East Africa
Southern Africa
Americas
362
942
4,861
-
5,385
(10)%
11,515
16,376
22
2,789,838
604,209
5,000,884
5,436,184
3,192,115
57%
7,487,746
81,447,864
100,810
332,651
353,769
1,447,896
1,899,000
1,238,717
17%
2,636,720
24,497,706
13,246
East Africa
165,537
111,090
585,108
1,619,470
789,286
(26)%
1,555,428
11,145,389
6,502
2,270,729
130,450
2,905,056
1,805,714
1,099,657
164%
3,186,309
38,749,258
80,757
-
-
-
-
-
-%
-
3,751,762
-
20,921
8,899
62,824
112,000
64,455
(3)%
109,289
3,303,749
306
Female Condom Provided
3,482
7,755
36,483
28,224
573
6,267%
29,350
65,833
1,023
479
181
1,046
-
-
-%
436
1,482
4
East Africa
1,035
225
1,990
8,224
-
-%
17,878
19,868
40
Southern Africa
1,968
7,349
33,446
20,000
573
5,737%
11,036
44,482
979
Female Condom
Southern Africa
Americas
3004 - 7/25/2016 9:25:54AM
Page 3 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
-
-
1
-
-
-%
-
1
-
17,494,161
21,558,068
103,563,787
273,569,940
117,106,635
(12)%
281,548,611
2,116,795,479
1,824,752
4,464,156
166,905
7,968,514
35,497,990
2,904,999
174%
19,382,209
145,733,146
66,875
East Africa
9,339,850
9,132,765
44,612,044
70,592,191
33,316,242
34%
83,007,710
623,713,132
598,494
Southern Africa
3,292,700
11,666,084
44,515,452
159,284,883
78,676,624
(43)%
174,801,289
1,241,152,153
1,147,866
397,453
592,315
6,426,087
3,934,000
737,702
771%
1,519,151
60,358,105
11,393
Americas
Free Condom
Americas
Free Female Condom
East Africa
Southern Africa
Americas
HAART (Mother and Baby)
HAART (Mother Only)
2
-
41,690
4,260,876
1,471,068
(97)%
2,838,252
45,838,943
125
347,963
128,519
918,956
3,119,554
1,523,934
(40)%
3,207,568
12,758,573
10,922
300,000
714
311,141
908,766
213,586
46%
741,058
2,470,408
1,190
43,043
9,187
71,957
146,547
262,839
(73)%
431,048
3,526,917
890
-
105,819
401,758
2,064,241
1,043,588
(62)%
2,031,541
6,384,543
8,612
4,920
12,799
134,100
-
3,493
3,739%
3,493
224,392
229
-
-
-
-
428
(100)%
428
152,313
-
-
-
-
-
-
-%
-
256
-
-
-
-
-
-
-%
-
256
-
-
-
-
-
-
-%
-
239
-
-
-
-
-
-
-%
-
239
-
138,325
147,971
803,776
2,364,497
723,098
11%
1,578,027
17,527,704
42,264
13,148
10,012
65,225
763,208
55,625
17%
117,046
3,486,839
1,369
East Africa
32,334
55,033
249,039
429,543
227,089
10%
464,054
4,248,767
6,259
Southern Africa
86,728
75,358
447,429
1,039,051
399,609
12%
909,005
9,037,256
34,567
Americas
1,167
1,928
8,860
71,049
13,461
(34)%
25,920
247,368
27
4,948
5,640
33,223
61,646
27,314
22%
62,002
507,474
42
1,327
24,885
80,879
300,963
28,406
185%
143,993
608,868
98,588
631
139
1,488
26,936
-
-%
-
(7,218)
2,357
East Africa
502
24,937
80,015
259,750
29,384
172%
144,575
591,760
97,449
(129)
(278)
(1,454)
4,277
(978)
-%
(930)
1,761
(1,471)
(40)
(2)
109
-
-
-%
348
408
25
HIV Testing and Counseling
Implant 3
Southern Africa
Americas
3004 - 7/25/2016 9:25:54AM
Page 4 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
363
90
721
10,000
-
-%
-
22,157
227
12,720
7,372
43,452
39,227
18,517
135%
53,875
204,932
70,249
856
498
2,369
6,698
-
-%
-
13,517
4,175
10,666
5,667
34,405
28,640
12,030
186%
42,057
150,410
59,969
Southern Africa
772
787
4,908
1,589
5,554
(12)%
10,457
31,681
5,321
Americas
255
48
480
300
933
(49)%
1,085
4,332
106
171
373
1,290
2,000
-
-%
276
4,992
678
249
170
1,791
11,581
1,852
(3)%
7,253
28,345
4,222
255
170
1,823
11,424
2,236
(18)%
7,615
9,438
4,263
(6)
-
(32)
157
(324)
-%
(302)
19,607
(42)
Implant 3 Insertion
East Africa
Implant 4
East Africa
Southern Africa
Implant 4 Insertion
East Africa
Southern Africa
Implant 5
East Africa
Southern Africa
Americas
-
-
-
-
(60)
-%
(60)
(700)
-
31
22
123
-
456
(73)%
553
8,476
177
-
-
-
-
-
-%
-
711
-
31
22
123
-
396
(69)%
489
2,423
177
-
-
-
-
60
(100)%
64
5,342
-
753
3,706
20,084
59,537
11,122
81%
19,006
366,560
43,417
(2,352)
2,357
9,736
58,248
(11,019)
-%
703
169,647
25,179
2,638
971
8,151
(2,735)
9,202
(11)%
6,254
83,318
17,485
146
(8)
(425)
1,800
6,636
(106)%
3,776
53,042
(834)
(7)
52
601
1,624
2,397
(75)%
3,030
14,366
266
328
333
2,021
600
3,906
(48)%
5,243
46,187
1,320
26,065
17,745
104,132
158,030
100,375
4%
212,717
1,133,023
266,116
15,175
9,949
55,887
47,544
55,834
-%
101,003
459,834
168,058
East Africa
8,466
5,552
33,939
95,056
33,209
2%
76,542
377,003
79,748
Southern Africa
1,578
1,731
10,950
10,458
6,493
69%
26,177
246,408
16,285
Americas
505
234
1,673
2,500
3,000
(44)%
5,255
23,196
847
341
277
1,683
2,472
1,839
(8)%
3,740
26,582
1,178
-
-
-
-
-
-%
-
91,859
-
Implant 5 Insertion
Infant Fortified Food
3004 - 7/25/2016 9:25:54AM
Page 5 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
-
-
-
-
-
-%
-
91,859
-
6,142
9,566
54,644
160,225
76,056
(28)%
136,117
3,352,232
775
-
-
-
-
-
-%
-
224,928
-
Americas
1,376
2,965
17,267
49,335
19,760
(13)%
38,472
327,203
130
4,766
6,601
37,377
110,890
56,296
(34)%
97,645
2,800,101
645
2,635
3,407
20,014
-
8,329
140%
30,735
50,749
324
1,101
742
5,491
-
-
-%
6,055
11,546
46
Injectable 1
Injectable 1 Provided
Americas
Injectable 2
Americas
Americas
1,534
2,666
14,523
-
8,329
74%
24,680
39,203
279
355,857
93,426
850,550
1,411,739
907,752
(6)%
1,535,404
20,851,318
72,778
336,181
68,260
708,656
1,143,000
712,477
(1)%
1,235,226
14,333,487
67,880
-
(2)
(7)
-
1
(800)%
1
22
-
19,676
25,168
141,901
268,739
195,274
(27)%
300,177
6,517,809
4,898
3,038
3,040
19,947
-
8,488
135%
31,077
51,024
840
1,313
585
5,168
-
-
-%
-
5,168
362
521
449
4,120
-
82
4,924%
7,814
11,934
69
1,204
2,006
10,659
-
8,406
27%
23,263
33,922
409
625,767
539,841
3,278,190
7,682,539
3,536,703
(7)%
6,517,959
76,197,394
274,832
135,355
154,890
834,222
3,165,859
942,973
(12)%
1,738,942
24,168,917
119,832
87,810
76,157
401,961
1,018,478
312,541
29%
561,463
12,776,377
36,319
182,846
181,506
1,204,428
2,137,863
1,328,188
(9)%
2,556,498
17,116,133
89,296
-
(96)
(407)
-
119,400
(100)%
178,714
3,366,893
(9)
219,756
127,383
837,986
1,360,339
833,601
1%
1,482,342
18,769,074
29,393
23,028
20,804
119,744
48,836
34,825
244%
230,187
349,931
11,553
838
2,399
9,727
3,000
-
-%
13,431
23,158
1,331
11,269
8,725
50,292
20,000
9,397
435%
74,260
124,552
6,835
Southern Africa
5,264
5,680
34,035
21,036
18,947
80%
92,832
126,867
2,436
Americas
4,353
1,880
14,908
50
278
5,263%
28,593
43,501
374
1,304
2,120
10,782
4,750
6,203
74%
21,071
31,853
576
Injectable 3
East Africa
Southern Africa
Americas
East Africa
3004 - 7/25/2016 9:25:54AM
Page 6 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
693
1,298
7,409
14,344
7,489
(1)%
16,217
693
1,298
7,409
14,344
7,489
(1)%
-
-
-
-
-
-%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
East Africa
-
-
-
Southern Africa
-
-
-
IPTp2
East Africa
Iron Folic Acid Tablet
ITN
YTD DALY
2016
36,403
312
16,217
36,403
312
-
48,233,970
-
-%
-
48,233,970
-
-%
-
19,397,605
-
-
-%
-
891,146
-
-
-
-%
-
18,226,857
-
-
-
-%
-
249,314
-
-
-
-
-
-
-%
-
30,288
-
77,583
21,207
210,923
181,268
51,400
310%
128,843
2,351,579
515,015
64,099
5,655
90,189
84,910
14,645
516%
36,876
1,547,250
312,314
East Africa
(6,277)
(879)
37,391
266
14,125
165%
51,515
289,793
101,113
30
(107)
(893)
28,800
(1,838)
-%
(3,246)
20,916
(1,724)
2,243
741
5,308
15,600
11,802
(55)%
14,274
203,883
2,238
17,488
15,796
78,928
51,692
12,665
523%
29,423
289,737
101,074
36,605
23,910
135,943
265,993
140,971
(4)%
327,979
1,783,208
392,310
13,026
9,889
54,763
77,446
52,369
5%
105,764
478,736
210,876
East Africa
14,669
8,564
48,316
143,161
36,721
32%
109,772
642,570
144,979
Southern Africa
1,820
1,594
8,417
906
14,676
(43)%
30,136
242,202
17,249
Americas
1,128
1,448
7,255
13,522
10,122
(28)%
21,308
155,555
3,887
5,962
2,415
17,192
30,958
27,083
(37)%
60,999
264,145
15,318
7,607
3,351
24,591
186,814
144,196
(83)%
169,275
4,120,666
18,992
-
-
-
-
-
-%
-
3,726
-
371
143
732
-
2,732
(73)%
3,815
14,379
1,641
-
-
-
-
-
-%
-
937
-
119
15
163
-
-
-%
-
163
69
7,117
3,194
23,696
186,814
141,465
(83)%
165,461
4,101,461
17,282
14,628
13,216
90,757
-
33,922
168%
99,177
753,478
99,335
Americas
IUD 10
Southern Africa
Americas
IUD 10 Insertion
IUD 5
East Africa
Southern Africa
Americas
IUD 5 Insertion
3004 - 7/25/2016 9:25:54AM
Page 7 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
East Africa
Southern Africa
Americas
LifeStraw
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
-
-
-
-
-
-%
45
45
-
104
51
332
-
1,312
(75)%
2,181
27,384
827
-
-
-
-
-
-%
-
2,921
-
13
4
24
-
-
-%
-
24
11
14,511
13,161
90,401
-
32,610
177%
96,951
723,104
98,496
-
-
-
-
45
(100)%
45
15,965
-
-
-
-
-
45
(100)%
45
645
-
-
-
-
-
-
-%
-
15,320
-
1,287,500
3,644,743
15,964,538
32,661,317
9,376,748
70%
44,221,302
275,688,033
4,183,669
427,771
3,438,630
11,766,035
22,154,017
6,407,060
84%
22,665,352
121,763,239
3,703,103
East Africa
795,147
174,858
4,040,157
9,254,550
2,874,177
41%
10,499,325
96,261,244
469,114
64,582
31,255
158,346
1,252,750
95,511
66%
11,056,625
48,491,073
11,452
Americas
-
-
-
-
-
-%
-
3,396,535
-
Other Africa
-
-
-
-
-
-%
-
22,408
-
East Africa
LLIN
Southern Africa
Lubricant
East Africa
Southern Africa
Americas
-
-
-
-
-
-%
-
5,753,534
-
496,944
218,592
1,766,211
-
2,788,607
(37)%
6,261,922
60,055,373
-
10,917
14,157
108,375
-
84,649
28%
145,853
2,115,311
-
308,023
252
337,462
-
55,053
513%
867,476
2,097,466
-
2,100
78,364
275,732
-
547,568
(50)%
965,118
3,168,645
-
91,052
79,150
597,337
-
542,390
10%
1,312,310
6,026,225
-
84,852
46,669
447,305
-
1,558,947
(71)%
2,971,165
46,647,726
-
740,324
1,965,664
10,085,771
16,285,939
4,765,074
112%
11,121,111
104,859,742
3,679,549
714,883
1,691,299
7,574,261
13,218,989
3,770,617
101%
6,920,480
71,243,724
2,953,160
East Africa
3,837
213,245
2,271,165
2,220,502
616,863
268%
2,196,312
23,134,328
688,508
Southern Africa
4,006
8,073
28,944
454,048
141,415
(80)%
1,463,741
5,534,298
8,214
17,598
53,047
211,401
392,400
236,179
(10)%
540,578
4,947,392
29,668
-
-
-
11,090
20,020
(100)%
20,020
13,790,103
-
-
-
-
-
-
-%
-
5,009,188
-
Malaria PPT (ACT)
Malaria PPT (Non-ACT)
3004 - 7/25/2016 9:25:54AM
Page 8 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
Southern Africa
-
-
-
-
-
-%
-
8,462,175
-
Americas
-
-
-
11,090
20,020
(100)%
20,020
318,740
-
-
-
-
-
11,300
(100)%
11,300
56,000
-
Malaria PPT (Non-ACT) P
-
-
-
-
11,300
(100)%
11,300
56,000
-
1,198,961
1,035,495
6,983,503
15,766,528
4,837,779
44%
9,426,469
32,218,450
-
1,058,950
601,964
4,943,543
11,754,534
2,559,811
93%
3,812,045
12,980,986
-
53,404
267,294
887,381
98,427
687,267
29%
1,362,015
3,791,299
-
5,075
86,468
668,763
2,405,567
1,124,804
(41)%
2,670,210
7,284,313
-
-
-
-
-
-
-%
-
190
-
81,532
79,768
483,816
1,508,000
465,897
4%
1,582,199
8,161,662
-
Manual Vacuum Aspiration
1,493
236
2,202
783
-
-%
71
5,522
90
141
57
312
783
-
-%
71
383
45
East Africa
152
126
531
-
-
-%
-
531
35
1,200
53
1,359
-
-
-%
-
1,359
10
Americas
Malaria RDK
East Africa
Southern Africa
Americas
Americas
-
-
-
-
-
-%
-
3,249
-
Medical Abortion
50,424
32,901
237,372
813,700
290,097
(18)%
498,066
2,789,112
5,198
Southern Africa
-
-
-
-
-
-%
-
10,451
-
50,424
32,901
237,372
813,700
290,097
(18)%
498,066
2,778,661
5,198
91,430
185,907
1,401,140
8,703,780
1,947,310
(28)%
4,128,630
22,331,920
-
East Africa
12,740
41,127
344,060
4,203,300
565,480
(39)%
1,325,460
3,281,675
-
Southern Africa
78,690
137,960
1,036,620
4,496,430
1,054,410
(2)%
2,389,320
7,103,880
-
-
6,820
20,460
4,050
150,300
(86)%
150,330
2,989,873
-
Micronutrient Powder
Americas
-
-
-
-
177,120
(100)%
263,520
8,956,492
-
Misoprostol for PAC (Oral)
177,580
185,283
977,012
2,117,966
504,194
94%
916,359
4,798,645
18,408
98,750
47,397
311,180
1,141,466
355,168
(12)%
759,853
1,209,479
13,905
East Africa
78,820
137,583
663,012
833,000
127,736
419%
127,736
3,425,436
4,494
10
3
320
13,500
890
(64)%
1,370
15,830
-
-
300
2,500
130,000
20,400
(88)%
27,400
147,900
9
Americas
3004 - 7/25/2016 9:25:54AM
Page 9 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
Misoprostol for PAC (Sublingual)
East Africa
Misoprostol for PPH
East Africa
Southern Africa
Americas
-
YTD
DISTRIBUTION
2016
-
DISTRIBUTION
TARGET
2016
-
YTD
DISTRIBUTION
2015
13,889
-
YTD %
CHANGE
-%
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
-
-
YTD DALY
2016
-
-
-
-
13,889
-
-%
-
-
-
174,260
265,927
1,020,740
148,000
597,450
71%
1,064,360
5,532,518
3,581
-
-
-
-
-
-%
-
373,010
-
148,700
259,267
975,200
60,000
517,450
88%
964,200
4,403,539
3,510
-
-
-
-
-
-%
-
584,608
-
25,560
6,660
45,540
88,000
80,000
(43)%
100,160
149,146
71
-
-
-
-
-
-%
-
22,215
-
127,260
150,610
878,820
2,340,000
833,700
5%
1,692,060
92,391,139
58
-
-
-
-
-
-%
-
15,761,378
-
Southern Africa
-
-
-
-
-
-%
-
12,270,645
-
127,260
150,610
878,820
2,340,000
833,700
5%
1,692,060
50,849,071
58
-
-
-
-
-
-%
-
13,510,045
-
-
-
-
-
-
-%
-
62,170
-
Multivitamin
Americas
Naloxone
Needle & Syringe
Americas
NVP
East Africa
-
-
-
-
-
-%
-
62,170
-
600,105
400,500
2,331,605
2,824,031
1,514,637
54%
4,808,987
17,065,648
16,519
-
-
-
-
-
-%
-
1,540,000
-
600,105
400,500
2,331,605
2,824,031
1,514,637
54%
4,808,987
15,525,648
16,519
-
-
-
-
-
-%
-
11,442
-
-
-
-
-
-
-%
-
11,292
-
-
-
-
-
-
-%
-
150
-
2,417,506
1,938,157
11,942,833
33,733,562
17,524,450
(32)%
34,389,216
557,734,691
283,335
955,664
854,687
4,722,665
12,311,691
4,925,204
(4)%
9,016,480
154,591,758
175,411
East Africa
485,816
403,925
2,075,746
6,706,587
3,470,104
(40)%
7,094,106
64,703,758
49,938
Southern Africa
142,427
193,523
1,318,376
2,418,909
2,952,781
(55)%
4,822,572
67,246,981
26,525
66,104
76,297
478,711
1,026,491
828,882
(42)%
1,465,236
34,429,270
2,215
767,495
409,725
3,347,335
11,269,884
5,347,479
(37)%
11,990,822
236,762,924
29,247
62,913
52,505
342,278
15,070
221,829
54%
609,745
952,023
7,927
Americas
OCs
Americas
OCs Provided
3004 - 7/25/2016 9:25:54AM
Page 10 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
3,875
1,311
8,778
8,000
-
-%
24,437
33,215
335
East Africa
22,237
10,804
71,758
-
8,577
737%
125,343
197,101
2,720
Southern Africa
31,470
33,756
224,577
-
191,335
17%
383,926
608,503
4,353
Americas
1,183
657
5,773
120
2,780
108%
17,657
23,430
39
4,148
5,978
31,392
6,950
19,137
64%
58,382
89,774
480
200,985
313,974
1,537,773
3,283,236
1,862,886
(17)%
2,688,755
434,430,597
36,891
2,325
12,608
54,299
70,000
108,610
(50)%
139,125
63,895,209
1,510
East Africa
-
91,999
636,464
1,090,000
1,019,276
(38)%
1,162,809
23,897,961
18,429
Southern Africa
-
-
-
-
-
-%
-
1,999,000
-
Americas
-
50,480
151,440
-
254,160
(40)%
320,160
9,598,778
2,874
Other Africa
-
-
-
-
-
-%
-
6,127,779
-
198,660
158,887
695,570
2,123,236
480,840
45%
1,066,661
328,911,870
14,078
20,777
65,409
341,369
764,541
746,067
(54)%
1,274,413
5,177,392
190,562
-
9,966
29,898
60,000
78,080
(62)%
112,880
765,295
20,481
East Africa
-
8,728
92,557
461,584
344,689
(73)%
555,341
1,976,074
80,782
9,230
33,857
137,866
157,957
217,045
(36)%
334,814
948,595
50,594
11,547
12,858
81,048
85,000
106,253
(24)%
271,378
1,487,428
38,704
-
-
-
-
19,262
(100)%
19,342
930,449
-
-
-
-
-
-
-%
-
5,685
-
Americas
-
-
-
-
-
-%
-
129,873
-
-
-
-
-
19,262
(100)%
19,342
794,891
-
-
-
-
1,800
-
-%
-
-
-
ORS
Pneumonia PPT
Southern Africa
Pregnancy Test
PrEP
-
-
-
1,800
-
-%
-
-
-
15,871,756
3,878,353
36,665,033
44,512,259
27,396,686
34%
67,812,633
450,392,280
1,212
81,840
172,281
1,035,244
3,290,400
1,293,030
(20)%
6,056,350
38,906,285
87
15,762,376
3,578,765
35,193,392
39,232,310
24,859,322
42%
48,745,263
328,938,240
1,119
Southern Africa
-
-
-
-
-
-%
-
4,694,784
-
Americas
-
-
-
-
-
-%
-
21,231,358
-
Southern Africa
PUR
East Africa
3004 - 7/25/2016 9:25:54AM
Page 11 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
27,540
127,307
436,397
1,989,549
1,244,334
(65)%
13,011,020
56,621,613
6
Referral to Advanced Cervical Cancer Treatment7
13
85
137
35
143%
144
286
-
Southern Africa
Referral to CD4/Clinical Staging
East Africa
Southern Africa
Americas
Referral to Clinical Staging
East Africa
Southern Africa
Referral to Early Infant Male Circumcision
Southern Africa
Referral to Emergency Contraception
East Africa
7
13
85
137
35
143%
144
286
-
1,026
1,000
5,500
30,056
1,645
234%
5,668
28,818
-
-
-
-
-
-
-%
18
18
-
93
228
1,188
-
134
787%
450
2,342
-
933
772
4,312
30,056
1,511
185%
5,057
26,315
-
-
-
-
-
-
-%
143
143
-
348
269
1,558
37,855
409
281%
1,958
17,481
-
-
4
90
-
228
(61)%
338
1,876
-
348
264
1,468
37,855
181
711%
1,620
15,605
-
-
-
28
-
58
(52)%
58
86
109
-
-
28
-
58
(52)%
58
86
109
-
2
15
-
64
(77)%
93
108
-
-
2
15
-
62
(76)%
91
106
-
-
-
-
-
2
(100)%
2
2
-
2,049
3,684
19,765
228,834
22,676
(13)%
44,427
224,965
292
29
824
5,401
100
-
-%
784
65,824
22
-
2,200
8,998
174,990
17,603
(49)%
33,273
124,777
28
433
660
3,779
45,500
2,237
69%
4,962
12,765
240
-
-
-
-
-
-%
404
550
-
1,587
-
1,587
8,244
2,836
(44)%
5,004
21,049
1
-
42
231
25
124
86%
319
15,091
184
-
-
-
25
-
-%
-
4,343
-
East Africa
-
42
231
-
124
86%
319
7,566
184
Southern Africa
-
-
-
-
-
-%
-
1,506
-
Americas
-
-
-
-
-
-%
-
974
-
-
-
-
-
-
-%
-
702
-
Southern Africa
Referral to HIV Testing & Counseling
East Africa
Southern Africa
Americas
Referral to Implant 3 Insertion
3004 - 7/25/2016 9:25:54AM
Page 12 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
7
9
77
400
694
(89)%
992
17,468
43
-
-
-
400
-
-%
-
12,941
-
East Africa
-
2
20
-
87
(77)%
167
1,982
23
Southern Africa
-
-
-
-
352
(100)%
352
1,748
-
Americas
-
-
-
-
-
-%
-
260
-
7
7
57
-
255
(78)%
473
537
20
Referral to Implant Insertion (duration unknown) -
-
-
-
35
(100)%
35
89
-
-
-
-
-
35
(100)%
35
89
-
-
-
-
-
737
(100)%
773
773
-
Southern Africa
-
-
-
-
74
(100)%
110
110
-
-
-
-
-
663
(100)%
663
663
-
-
-
-
-
1
(100)%
1
1
-
East Africa
Referral to Injectable (duration unknown)
Referral to Injectable 2
-
-
-
-
1
(100)%
1
1
-
8
146
706
-
4,112
(83)%
8,523
9,229
35
East Africa
-
113
566
-
915
(38)%
1,664
2,230
32
Southern Africa
-
-
-
-
732
(100)%
732
732
-
8
33
140
-
2,465
(94)%
6,127
6,267
2
Referral to IUD 10 Insertion
59
85
566
15,660
1,438
(61)%
2,912
129,808
255
-
-
-
660
-
-%
-
20,781
-
East Africa
-
1
8
-
47
(83)%
62
23,820
12
Southern Africa
-
2
6
-
22
(73)%
22
14,721
5
Americas
-
-
-
-
-
-%
-
52,430
-
59
82
552
15,000
1,369
(60)%
2,828
18,056
238
-
1
9
-
2
350%
13
498
10
East Africa
-
1
9
-
2
350%
4
49
10
Southern Africa
-
-
-
-
-
-%
9
9
-
-
-
-
-
-
-%
-
440
-
-
-
-
-
-
-%
2
9
-
Southern Africa
Referral to IUD Insertion (duration unknown)
3004 - 7/25/2016 9:25:54AM
Page 13 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
East Africa
-
-
-
-
-
-%
2
9
-
Referral to OCs
7
42
218
-
2,826
(92)%
5,155
5,373
3
East Africa
-
32
161
-
390
(59)%
669
830
2
Southern Africa
-
-
1
-
786
(100)%
847
848
-
7
10
56
-
1,650
(97)%
3,639
3,695
-
180
119
784
215
385
104%
3,108
8,664
-
-
-
5
-
6
(17)%
56
1,043
-
180
119
779
215
379
106%
3,052
5,291
-
Americas
-
-
-
-
-
-%
-
4
-
-
-
-
-
-
-%
-
2,326
-
-
-
-
7,964
-
-%
-
25,864
-
East Africa
-
-
-
-
-
-%
-
7,698
-
Southern Africa
-
-
-
5,879
-
-%
-
7,452
-
Referral to STI Treatment (unknown)
East Africa
Southern Africa
Referral to TB Diagnosis
-
-
-
2,085
-
-%
-
10,714
-
Referral to TB DOTS (completion confirmed) 293
-
293
160
-
-%
14
577
909
-
-
-
-
-
-%
14
14
-
293
-
293
160
-
-%
-
563
909
19
40
278
500
864
(68)%
1,493
4,019
173
-
-
26
-
769
(97)%
865
1,617
29
19
40
252
500
95
165%
628
2,221
144
-
-
-
-
-
-%
-
181
-
-
-
4
-
10
(60)%
22
26
-
East Africa
-
-
-
-
-
-%
3
3
-
Southern Africa
-
-
4
-
10
(60)%
19
23
-
-
-
-
-
-
-%
3
3
-
-
-
-
-
-
-%
3
3
-
-
-
-
-
-
-%
3
105
-
-
-
-
-
-
-%
3
105
-
Southern Africa
Referral to TB DOTS (completion unknown)
East Africa
Southern Africa
Referral to Treatment for Cervicitis
Referral to Treatment for Genital Herpes
East Africa
Referral to Treatment for Inguinal Bubo
East Africa
3004 - 7/25/2016 9:25:54AM
Page 14 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
Referral to Treatment for Lower Abdominal Pain 2
2
13
-
47
(72)%
80
96
-
East Africa
-
-
5
-
40
(88)%
65
73
-
Southern Africa
2
2
8
-
7
14%
15
23
-
1
11
-
644
(98)%
707
2,450
1
-
-
626
(100)%
683
2,415
-
2
Referral to Treatment for Urethral Discharge (Men)
East Africa
-
-
Southern Africa
2
1
11
-
18
(39)%
24
35
1
2
-
139
-
756
(82)%
1,250
7,046
2
East Africa
-
-
136
-
754
(82)%
1,245
7,038
1
Southern Africa
2
-
3
-
2
50%
5
8
-
-
1
3
-
22
(86)%
61
64
9
-
1
3
-
-
-%
-
3
9
Referral to Treatment for Vaginitis
Referral to Tubal Ligation
East Africa
-
-
-
-
22
(100)%
61
61
-
1
1
26
-
103
(75)%
183
1,000
2
East Africa
-
-
22
-
98
(78)%
174
987
2
Southern Africa
Referral to Tx for Nonherpetic Genital Ulcer
1
1
4
-
5
(20)%
9
13
1
Referral to Tx for Urethral Discharge (Women) 14
20
175
-
116
51%
472
2,273
11
-
-
66
-
9
633%
229
1,921
1
14
20
109
-
107
2%
243
352
10
-
-
-
-
-
-%
1
2
-
East Africa
Southern Africa
Referral to Vasectomy
-
-
-
-
-
-%
1
2
-
408
Referral to Voluntary Medical Male Circumcision
408
2,812
9,640
2,292
23%
6,964
19,047
10,862
-
14
42
-
-
-%
-
42
24
408
394
2,770
9,640
2,292
21%
6,964
19,005
10,838
-
-
-
-
-
-%
-
46,984,114
-
-
-
-
-
-
-%
-
1,638,283
-
East Africa
-
-
-
-
-
-%
-
40,711,711
-
Southern Africa
-
-
-
-
-
-%
-
74,431
-
Americas
-
-
-
-
-
-%
-
111,568
-
Southern Africa
East Africa
Southern Africa
Retreatment
3004 - 7/25/2016 9:25:54AM
Page 15 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
Other Africa
-
-
-
-
-
-%
-
26,407
-
-
-
-
-
-
-%
-
4,421,714
-
-
-
-
-
-
-%
-
4,873,846
-
East Africa
-
-
-
-
-
-%
-
2,297,300
-
-
-
-
-
-
-%
-
2,576,546
-
-
-
-
-
-
-%
-
9,124,110
-
-
-
-
-
-
-%
-
4,082
-
East Africa
-
-
-
-
-
-%
-
8,813,436
-
-
-
-
-
-
-%
-
306,592
-
-
-
-
-
-
-%
-
10,259,477
-
-
-
-
-
-
-%
-
10,259,477
-
-
-
-
-
-
-%
-
5
-
Retreatment IconMaxx
Retreatment KO123
Retreatment KO123 net
East Africa
Safe Injection Kit
-
-
-
-
-
-%
-
5
-
681,224
752,719
4,246,003
10,414,788
4,493,101
(5)%
7,647,567
145,225,775
16,176
8,139
22,665
132,007
285,408
235,177
(44)%
399,239
12,497,759
865
East Africa
287,504
413,796
2,181,500
5,652,091
2,404,729
(9)%
3,729,503
67,595,160
7,885
Southern Africa
383,608
316,258
1,925,523
4,477,289
1,822,044
6%
3,454,171
58,504,371
7,423
-
-
-
-
-
-%
-
449,298
-
1,973
-
6,973
-
31,151
(78)%
64,654
6,179,187
3
-
-
-
-
-
-%
-
271
-
-
-
-
-
-
-%
-
271
-
-
-
-
-
-
-%
-
235
-
Safe Water Solution
Americas
SD NVP w/o Baby ARV Prophylaxis
SD NVP with Baby ARV Prophylaxis
SDM (Cycle Beads)
East Africa
Southern Africa
Americas
3004 - 7/25/2016 9:25:54AM
-
-
-
-
-
-%
-
235
-
5,231
3,047
18,902
52,620
29,920
(37)%
71,013
565,705
20,292
4,165
1,807
11,393
36,420
17,965
(37)%
46,692
350,188
15,022
-
1
2
-
-
-%
-
11,635
2
1,066
1,240
7,509
16,200
11,955
(37)%
21,831
201,388
5,269
-
-
(2)
-
-
-%
-
(2)
-
Page 16 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
-
-
-
-
-
-%
2,490
2,496
-
624
191
1,312
-
2
65,500%
1,762
3,074
1,818
616
190
1,289
-
-
-%
872
2,161
1,813
East Africa
-
-
-
-
-
-%
134
134
-
Southern Africa
-
-
-
-
-
-%
689
689
-
SDM (Cycle Beads) Provided
8
1
23
-
2
1,050%
67
90
5
799
1,420
8,296
15,411
8,203
1%
18,178
42,572
5,647
799
1,420
8,296
15,411
8,203
1%
18,178
42,572
5,647
-
-
-
-
-
-%
-
691,263
-
-
-
-
-
-
-%
-
1,796
-
East Africa
-
-
-
-
-
-%
-
438,695
-
Americas
Skilled Birth Attendance
East Africa
STI Kit
STI Kit (Non-Ulcerative)
East Africa
Southern Africa
STI Kit (Ulcerative)
East Africa
Southern Africa
TB DOTS
Southern Africa
-
-
-
-
-
-%
-
250,772
-
6,701
8,513
47,197
188,204
50,187
(6)%
143,862
3,990,794
2,191
-
-
-
-
-
-%
-
7,704
-
1,690
2,983
13,549
182,660
2,614
418%
53,331
845,352
998
36
45
219
5,544
125
75%
316
2,056,988
39
4,975
5,485
33,429
-
47,448
(30)%
90,215
1,080,750
1,154
562
900
4,315
22,127
2,350
84%
10,283
1,850,598
701
-
-
-
-
-
-%
-
480
-
252
583
2,233
21,225
297
652%
4,913
70,388
443
5
4
17
902
15
13%
21
1,720,871
7
305
313
2,065
-
2,038
1%
5,349
58,859
251
3,491
2,027
13,100
27,860
12,724
3%
24,298
251,374
69,315
1,371
-
1,371
-
-
-%
-
1,371
3,405
2
1
5
16
9
(44)%
17
36
7
2,118
2,026
11,724
27,844
12,715
(8)%
24,281
249,967
65,904
Tubal Ligation
790
483
2,861
19,800
3,522
(19)%
5,823
232,997
11,699
East Africa
468
234
1,316
12,000
219
501%
539
1,855
7,225
3004 - 7/25/2016 9:25:54AM
Page 17 of 18
Period: 6
Year: 2016
MONTHLY
AVG PREV 3
MONTHS
DISTRIBUTION
6/2016
Americas
Vasectomy
East Africa
Americas
Voluntary Medical Male Circumcision
East Africa
YTD
DISTRIBUTION
2016
DISTRIBUTION
TARGET
2016
YTD
DISTRIBUTION
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
DISTRIBUTION
YTD DALY
2016
232
81
678
7,800
2,674
(75)%
3,798
9,306
1,228
90
169
867
-
629
38%
1,486
221,836
3,246
-
3
12
200
58
(79)%
68
271
27
-
-
1
-
1
-%
2
3
6
-
3
11
200
57
(81)%
66
268
20
22,539
19,583
130,730
328,159
141,524
(8)%
282,018
1,503,062
914,441
2,012
2,621
13,247
31,806
19,995
(34)%
37,594
136,204
49,141
20,527
16,962
117,483
296,353
121,529
(3)%
244,424
1,366,858
865,300
Water Treatment Tablets
6,846,514
5,791,429
55,026,027
77,787,923
50,442,706
9%
81,239,002
687,299,240
9,404
3,087,674
2,257,075
12,727,277
18,134,135
11,528,416
10%
18,153,579
158,710,820
1,768
East Africa
3,403,480
2,484,667
37,943,890
44,601,004
37,894,560
-%
59,859,120
406,424,252
7,364
355,360
968,853
4,112,360
14,652,784
213,230
1,829%
1,734,730
106,623,108
258
-
-
-
-
777,000
(100)%
1,146,000
4,918,000
-
-
80,833
242,500
400,000
29,500
722%
345,573
10,623,060
14
648
856
3,216
-
-
-%
-
3,216
57
Southern Africa
Southern Africa
Americas
Woman Condom
648
856
3,216
-
-
-%
-
3,216
57
2,530
10,093
69,058
374,137
268,625
(74)%
339,963
4,284,743
715
2,530
8,118
30,312
75,000
14,300
112%
23,200
622,164
377
East Africa
-
1,975
36,246
296,637
253,925
(86)%
315,963
2,061,472
326
-
-
2,500
2,500
400
525%
800
1,601,107
12
Southern Africa
Zinc
3004 - 7/25/2016 9:25:54AM
Page 18 of 18
West & Central Africa
CYPs, Cases, and Deaths by Country
1/2016 - 6/2016
New HIV
Infections
Benin
Cameroon
Congo-Kinshasa
STI
Deaths
PWID
Deaths
TB
Deaths
CYP*
18,951
-
-
61
2,457,270
Maternal
Deaths
Unintended
Pregnancies
Malaria
Deaths
Diarrhea
Deaths
Pneumonia
Deaths
2,198
579,519
84,553
595
Cervical
Cancer Death
Sum of
All Deaths
240
-
102,859
240
-
-
-
144,080
98
41,999
30
173
-
-
1,067
1,829
-
-
-
216,435
190
53,286
89
22
240
-
1,658
140
-
-
-
156,837
188
42,045
43,542
19
-
-
44,797
Cote d'Ivoire
35
-
-
-
3,820
3
544
-
-
-
-
13
Guinea
46
-
-
61
50,527
45
9,708
-
238
-
-
575
Liberia
56
-
-
-
5,261
4
754
-
-
-
-
17
Mali
27
-
-
-
88,588
112
29,325
16,079
-
-
-
17,042
Niger
Nigeria
Senegal
12
-
-
-
153
1
185
-
-
-
-
6
15,911
-
-
-
1,739,703
1,537
392,404
24,756
141
-
-
37,464
655
-
-
-
51,865
21
9,269
57
2
-
-
220
3001 - 7/19/2016 2:23:16PM
Page 1 of 5
Monthly Distribution by Region and Product
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
West and Central Africa - All
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
760,296
8,145,191
8,905,487
6
205
888
1,027
5
17,660%
553
1,497
-
244
244
500
600
3,200
12,000
4,100
(22)%
10,800
42,550
-
413
413
16,737,609
15,910,502
88,952,197
223,623,061
99,638,176
(11)% 217,511,455
3,967,451,618
704,566
256,853
961,419
6,099
6,391
30,445
560,800
-
-%
28,455
58,900
72
80
153
51,260
165,343
737,196
1,425,594
1,123,579
(34)%
1,756,904
7,109,149
-
46,357
46,357
144,242
150,098
909,807
1,871,000
649,514
40%
1,218,885
11,651,451
-
10,542
10,542
5
30
127
-
-
-%
321
448
-
1
1
332,651
353,769
1,447,896
1,899,000
1,238,717
17%
2,636,720
19,026,895
10,371
2,875
13,246
479
181
1,046
-
-
-%
436
1,482
2
3
4
4,464,156
166,905
7,968,514
35,497,990
2,904,999
174%
19,382,209
122,251,804
43,382
23,493
66,875
300,000
714
311,141
908,766
213,586
46%
741,058
2,470,408
512
679
1,190
13,148
10,012
65,225
763,208
55,625
17%
117,046
2,402,081
1,369
-
1,369
Implant 3
631
139
1,488
26,936
-
-%
-
(1,710)
-
2,357
2,357
Implant 3 Insertion
856
498
2,369
6,698
-
-%
-
5,567
-
4,175
4,175
Implant 5
(2,352)
2,357
9,736
58,248
(11,019)
-%
703
154,675
-
25,179
25,179
Implant 5 Insertion
15,175
9,949
55,887
47,544
55,834
-%
101,003
396,236
-
168,058
168,058
336,181
68,260
708,656
1,143,000
712,477
(1)%
1,235,226
14,333,487
-
67,880
67,880
1,313
585
5,168
-
-
-%
-
5,168
-
362
362
135,355
154,890
834,222
3,165,859
942,973
(12)%
1,738,942
22,665,795
-
119,832
119,832
838
2,399
9,727
3,000
-
-%
13,431
23,158
-
1,331
1,331
64,099
5,655
90,189
84,910
14,645
516%
36,876
1,474,204
-
312,314
312,314
Clean Delivery Kit
Condom
Condom Provided
Female Condom
Free Condom
Free Female Condom
Injectable 2
Injectable 3
IUD 10
3003 - 7/25/2016 9:30:48AM
Page 1 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
13,026
9,889
54,763
77,446
52,369
5%
105,764
464,373
-
210,876
210,876
IUD 5 Insertion
-
-
-
-
-
-%
45
45
-
-
-
LifeStraw
-
-
-
-
45
(100)%
45
645
-
-
-
427,771
3,438,630
11,766,035
22,154,017
6,407,060
84%
22,665,352
89,528,673
-
3,703,103
3,703,103
10,917
14,157
108,375
-
84,649
28%
145,853
1,639,500
-
-
-
714,883
1,691,299
7,574,261
13,218,989
3,770,617
101%
6,920,480
49,245,180
-
2,953,160
2,953,160
1,058,950
601,964
4,943,543
11,754,534
2,559,811
93%
3,812,045
12,980,986
-
-
-
141
57
312
783
-
-%
71
383
-
45
45
98,750
47,397
311,180
1,141,466
355,168
(12)%
759,853
1,209,479
-
13,905
13,905
955,664
854,687
4,722,665
12,311,691
4,925,204
(4)%
9,016,480
58,170,118
-
175,411
175,411
OCs Provided
3,875
1,311
8,778
8,000
-
-%
24,437
33,215
-
335
335
ORS
2,325
12,608
54,299
70,000
108,610
(50)%
139,125
9,729,206
-
1,510
1,510
-
9,966
29,898
60,000
78,080
(62)%
112,880
360,058
-
20,481
20,481
81,840
172,281
1,035,244
3,290,400
1,293,030
(20)%
6,056,350
38,557,554
-
87
87
-
-
-
-
-
-%
18
18
-
-
-
29
824
5,401
100
-
-%
784
7,189
22
-
22
-
-
-
25
-
-%
-
1
-
-
-
-
-
-
400
-
-%
-
3,532
-
-
-
-
-
-
660
-
-%
-
5,676
-
-
-
Safe Water Solution
8,139
22,665
132,007
285,408
235,177
(44)%
399,239
12,475,789
-
865
865
SDM (Cycle Beads)
4,165
1,807
11,393
36,420
17,965
(37)%
46,692
323,197
-
15,022
15,022
616
190
1,289
-
-
-%
872
2,161
-
1,813
1,813
IUD 10 Insertion
LLIN
Lubricant
Malaria PPT (ACT)
Malaria RDK
OCs
Pneumonia PPT
PUR
3003 - 7/25/2016 9:31:11AM
Page 2 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
TB DOTS
Zinc
3003 - 7/25/2016 9:31:11AM
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
1,371
-
1,371
-
-
-%
-
1,371
-
3,405
3,405
3,087,674
2,257,075
12,727,277
18,134,135
11,528,416
10%
18,153,579
158,710,820
-
1,768
1,768
2,530
8,118
30,312
75,000
14,300
112%
23,200
622,164
-
377
377
Page 3 of 18
Monthly Distribution by Country
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
DISTRIBUTION DISTRIBUTION
2015
YTD DALY
Non-HIV 2016
760,296
West and Central Africa - All
Benin
9,736
87,795
8,905,487
97,530
20
187
-
32
32
-%
20
187
-
32
32
4,634,036
(26)%
7,268,746
61,926,632
8,475
6,932
15,407
-
-
-%
(21,484)
(38,860)
(43)
(35)
(78)
36
111
-
-
2
36
111
-
-
728,692
637,698
3,451,737
11,850,000
(3,244)
(17,376)
PSI Condom Distributed Provided (2,936)
8,145,191
YTD DALY
2016
0%
2
Condom
YTD DALY
HIV2016
2/13
Koool
295,408
119,961
905,708
2,350,000
1,043,836
2/10
(13)%
1,826,268
13,895,039
2,224
1,819
4,043
Prudence Plus
436,220
520,980
2,563,405
9,500,000
3,590,200
1/08
(29)%
5,463,962
48,070,453
6,294
5,148
11,442
2,936
3,244
17,444
-
-
0%
21,484
38,928
48
39
87
2,936
3,244
17,376
-
-
-%
21,484
38,860
47
39
86
-
-
68
-
-
-%
-
68
-
-
-
19,075
28,458
144,646
375,000
160,896
(10)%
225,429
2,491,541
-
14,495
14,495
19,075
28,458
144,646
375,000
160,896
(10)%
225,429
2,491,541
-
14,495
14,495
628
437
2,257
5,000
898
151%
12,916
85,836
6
3
9
628
120
1,042
5,000
828
3/14
26%
3,479
5,073
3
2
4
-
316
1,215
-
70
6/08
1,636%
9,437
80,763
3
2
5
Free Condom
20,000
4,800
34,400
-
195,962
(82)%
415,504
683,254
84
69
154
No Logo
20,000
4,800
34,400
-
195,962
(82)%
415,504
683,254
84
69
154
-
-
-
-
57
(100)%
1,193
14,328
-
-
-
-
-
-
-
57
(100)%
1,193
14,328
-
-
-
9,087
6,846
44,319
45,000
45,928
(4)%
85,255
464,686
1,123
-
1,123
VCT Concordant Couple (HIV-Negative) 2
1
8
45,000
8
1/10
-%
23
8,505
-
-
-
VCT Concordant Couple (HIV-Positive)
-
-
-
-
4
9/10
(100)%
4
80
-
-
-
VCT Discordant Couple (HIV-Negative)
-
-
-
-
1
1/10
(100)%
2
102
-
-
-
VCT Discordant Couple (HIV-Positive)
-
-
-
-
1
1/10
(100)%
2
102
-
-
-
Condom Provided
PSI Condom Provided
Non-PSI Condom Provided
Orasel Zinc DTK
Female Condom
Cupid
Femidom
Free Female Condom
Free Femidom
4/08
1/12
12/11
(1) DALY credit is given separately for product distribution and product insertion. To avoid double-counting when a PSI product is both distributed AND inserted, this line subtracts
DALYS for product distribution.
3002 - 7/19/2016 2:23:56PM
Page 1 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
VCT Individual (HIV-Negative)
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
8,995
6,777
43,881
-
45,407
1/10
(3)%
84,296
450,740
1,112
-
1,112
90
68
430
-
507
1/10
(15)%
929
5,158
11
-
11
(1,941)
(198)
(1,678)
13,295
(1,664)
0%
(1,787)
25,228
-
(3,270)
(3,270)
PSI Implant 5 Distributed Inserted (1)
(3,461)
(2,603)
(12,726)
(16,705)
(12,524)
-%
(24,569)
(96,779)
-
(24,798)
(24,798)
1,520
2,406
11,048
-
10,860
12/09
2%
22,782
34,801
-
21,528
21,528
-
-
-
30,000
-
9/09
-%
-
87,206
-
-
-
3,461
2,603
13,407
16,705
12,524
7%
24,569
97,460
-
29,027
29,027
3,461
2,603
12,726
16,705
12,524
2%
24,569
96,779
-
27,553
27,553
-
-
681
-
-
-%
-
681
-
1,474
1,474
1,981
4,227
18,256
43,000
20,660
(12)%
40,909
178,719
-
1,152
1,152
(585)
(4,532)
-
-
-%
-
(4,532)
-
(286)
(286)
3,294
4,812
22,788
43,000
20,660
10%
40,909
183,251
-
1,437
1,437
1,313
585
5,168
-
-
0%
-
5,168
-
362
362
1,313
585
4,532
-
-
-%
-
4,532
-
318
318
-
-
636
-
-
-%
-
636
-
45
45
-
(387)
(1,160)
-
-
0%
(5,808)
(6,968)
-
(110)
(110)
-
(387)
(1,160)
-
-
-%
(5,808)
(6,968)
-
(110)
(110)
-
387
1,160
-
-
0%
5,808
6,968
-
122
122
-
387
1,160
-
-
-%
5,808
6,968
-
122
122
1,483
203
4,267
6,275
(1,407)
0%
733
36,838
-
10,270
10,270
(1,566)
(8,139)
(13,850)
(9,080)
-%
(17,497)
(66,806)
-
(19,590)
(19,590)
3,834
1,769
12,406
20,125
7,673
62%
18,230
103,644
-
29,860
29,860
2,351
1,566
8,296
13,850
9,080
(9)%
17,497
66,975
-
22,186
22,186
2,351
1,566
8,139
13,850
9,080
(10)%
17,497
66,806
-
21,767
21,767
-
-
157
-
-
-%
-
169
-
420
420
VCT Individual (HIV-Positive)
Implant 5
Implant 5 (insertion)
Jadelle
Implant 5 Insertion
PSI Implant 5 Inserted
Non-PSI Implant 5 Inserted
Injectable 2
PSI Injectable 2 Distributed Provided(1,313)
Noristerat
PSI Injectable 2 Provided
Non-PSI Injectable 2 Provided
Injectable 3
PSI Injectable 3 Distributed Provided
IUD 10
PSI IUD 10 Distributed Inserted (1) (2,351)
IUD Copper-T TCU 380A
IUD 10 Insertion
PSI IUD 10 Inserted
Non-PSI IUD 10 Inserted
1/12
9/09
3002 - 7/19/2016 2:24:18PM
Page 2 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
LLIN
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD DALY
2016
2,286
2,286
3/13
-%
10,000
20,000
-
1,399
1,399
2,076
5/06
132%
4,092
719,526
-
673
673
1,300
-
9/15
-%
1,390
2,241
-
119
119
4,000
-
9/15
-%
2,279
2,955
-
95
95
12,076
-
3,333
10,000
-
10,000
Super Moustiquaire Longue Durée
731
1,234
4,808
2,500
SuperMoustiquaire (blanche 1 place)
233
67
851
SuperMoustiquaire (blanche 3 places) 290
82
676
PSI OCs Distributed Provided
YTD DALY
Non-HIV 2016
-
7,800
OCs
YTD DALY
HIV2016
744,722
16,335
Misoprostol for PAC (oral)
TOTAL
CUMULATIVE
2015
17,761
4,716
YTD %
CHANGE
35%
1,254
Moustiquaires Peace Corps
LAUNCH
DATE
124%
15,194
58,192
-
320
320
124%
15,194
58,192
-
320
320
101,333
15%
185,904
762,738
-
2,984
2,984
-%
(18,655)
(20,507)
-
(47)
(47)
17%
204,559
783,245
-
3,032
3,032
5,570
1,717
15,720
80,000
7,030
5,570
1,717
15,720
80,000
7,030
16,875
18,319
116,482
198,700
1/13
(597)
(281)
(1,852)
-
-
Laafia Pilule
17,472
18,600
118,334
198,700
101,333
OCs Provided
597
281
1,926
-
-
0%
18,655
20,581
-
55
55
597
281
1,852
-
-
-%
18,655
20,507
-
53
53
-
-
74
-
-
-%
-
74
-
2
2
30
126
444
2,500
139
219%
620
31,621
-
398
398
(5)
(27)
-
-
-%
(30)
(57)
-
(24)
(24)
35
132
471
2,500
139
239%
650
31,678
-
422
422
5
5
27
-
-
0%
30
57
-
27
27
5
5
27
-
-
-%
30
57
-
27
27
738,200
566,400
3,064,830
7,200,000
4,085,160
(25)%
7,459,850
54,171,750
-
414
414
738,200
566,400
3,064,830
7,200,000
4,085,160
(25)%
7,459,850
54,171,750
-
414
414
PSI OCs Provided
Non-PSI OCs Provided
SDM (Cycle Beads)
PSI SDM (Cycle Beads) Distributed Provided
(5)
CycleBeads
PSI SDM (Cycle Beads) Provided
Aquatab
6/12
12/04
1/08
Cameroon
Condom
78,999
214,221
27%
23,736,856
172,173,311
71,549
21,668
93,217
1/15
1,317%
1,200,348
2,465,532
9,855
2,984
12,839
-
12/15
-%
-
2,680
21
6
27
1,974,696
8/06
(100)%
2,421,624
141,675,005
21
6
28
2,359,350
1,518,043
9,185,792
36,000,000
7,257,880
177,840
176,928
1,265,184
2,000,000
89,280
Préservatif Masculin UNFPA
-
727
2,680
-
Prudence Plus
-
266
2,718
-
Lovers Plus
135,222
3002 - 7/19/2016 2:24:18PM
Page 3 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Prudence Plus Nouveau
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
2,181,510
1,340,123
7,915,210
34,000,000
5,193,904
-
-
-
70,000
-
-
-
-
70,000
-
1,014
916
Orasel Zinc
LAUNCH
DATE
1/15
10/09
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
52%
20,114,884
28,030,094
61,653
18,671
80,324
0%
-
645,797
-
-
-
-%
-
645,797
-
-
-
0%
-
3,769
-
34
34
-%
-
(57)
-
(1)
(1)
-%
-
3,826
-
34
34
3,769
39,000
-
PSI Emergency Contraception Distributed-Provided
(18)
(57)
-
-
Norlevo
1,014
934
3,826
39,000
-
-
18
57
-
-
0%
-
57
-
1
1
PSI Emergency Contraception Provided -
18
57
-
-
-%
-
57
-
1
1
161,222
253,985
939,342
1,574,000
208,922
350%
1,051,162
4,258,569
7,317
1,704
9,021
-
-
-
-
4,080
11/13
(100)%
4,080
1,047,756
-
-
-
8,260
10,908
40,984
-
428
7/14
9,476%
428
164,106
319
74
394
53,664
116,721
406,567
1,074,000
-
3/15
-%
279,904
686,471
3,167
738
3,905
-
120
1,560
-
43,090
4/14
(96)%
58,306
939,601
12
3
15
99,298
126,236
490,231
500,000
161,324
11/13
204%
708,444
1,420,635
3,818
890
4,708
-
1,100
5,030
7,000
-
0%
8,210
51,639
133
-
133
VCT Concordant Couple (HIV-Negative) -
-
-
-
-
-%
6
6
-
-
-
Female Condom
Female Condom UNFPA
Préservatif Féminin CUPID
Préservatif Féminins UNFPA
Protectiv Plus
Securite Plus Female Condom
11/15
-
1,056
4,792
6,720
-
1/10
-%
7,880
48,676
127
-
127
-
43
238
280
-
1/10
-%
324
2,957
6
-
6
727
149
1,414
5,000
-
0%
-
1,414
-
2,200
2,200
(488)
(2,243)
(6,667)
-
3/16
-%
-
(2,243)
-
(3,489)
(3,489)
1,487
637
3,657
11,667
-
12/15
-%
-
3,657
-
5,689
5,689
760
488
2,243
6,667
-
0%
-
2,243
-
3,877
3,877
760
488
2,243
6,667
-
-%
-
2,243
-
3,877
3,877
2,982
982
6,624
925
1,366
385%
12,157
39,466
-
15,134
15,134
(935)
(14,075)
(3,569)
-%
(4,518)
(21,984)
-
(2,136)
(2,136)
Implant 3
PSI Implant 3 Distributed Inserted (1) (760)
Implanon NXT
Implant 3 Insertion
Implant 5
(162)
3/16
3002 - 7/19/2016 2:24:18PM
Page 4 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Jadelle
Jadelle UNFPA
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
-
-
-
3,009
7/09
(100)%
3,009
40,225
-
-
-
3,317
1,144
7,559
15,000
1,926
3/15
292%
13,666
21,225
-
17,270
17,270
354
162
954
14,075
3,785
(75)%
4,803
22,709
-
2,422
2,422
335
162
935
14,075
3,569
(74)%
4,518
21,984
-
2,374
2,374
19
-
19
-
216
(91)%
285
725
-
48
48
263%
48,025
306,746
-
1,505
1,505
-%
-
(3,200)
-
(356)
(356)
Implant 5 Insertion
Injectable 3
MONTHLY
AVG PREV 3
MONTHS
798
13,541
31,000
3,730
-
(862)
(3,200)
-
-
Depo-Provera
-
-
-
-
5
11/00
(100)%
5
245,185
-
-
-
4,037
1,660
16,741
31,000
3,725
3/15
349%
48,020
64,761
-
1,861
1,861
-
862
3,200
-
-
0%
-
3,200
-
395
395
-
862
3,200
-
-
-%
-
3,200
-
395
395
2,491
2,990
15,134
18,835
3,586
322%
13,470
64,911
-
42,656
42,656
(399)
(3,640)
(12,979)
(6,564)
-%
(9,930)
(48,670)
-
(10,260)
(10,260)
Depo-Provera UNFPA
IUD 10
4,037
DIU UNFPA
2,082
2,672
11,698
15,000
-
3/15
-%
3,800
15,498
-
32,972
32,972
IUD
1,950
717
6,200
16,814
10,150
9/09
(39)%
19,600
97,207
-
17,475
17,475
876
-
876
-
-
2/16
-%
-
876
-
2,469
2,469
2,417
399
3,640
12,979
6,899
(47)%
10,383
49,276
-
11,400
11,400
2,417
399
3,640
12,979
6,564
(45)%
9,930
48,670
-
11,400
11,400
-
-
-
-
335
(100)%
453
606
-
-
-
-
-
-
-
-
0%
45
45
-
-
-
-
-
-
-
-
-%
45
45
-
-
-
814
1,447
10,755
40,000
16,660
(35)%
35,135
7,946,700
-
2,523
2,523
814
1,447
10,755
40,000
16,660
(35)%
35,135
7,946,700
-
2,523
2,523
667
348
2,723
-
-
0%
320
3,043
-
-
-
667
348
2,723
-
-
-%
320
3,043
-
-
-
IUD Copper T 380A
IUD 10 Insertion
PSI IUD 10 Inserted
IUD 5 Insertion
LLIN
Super Moustiquaire
Lubricant
Lubricant 60 mL bottle
1/09
12/15
3002 - 7/19/2016 2:24:18PM
Page 5 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Malaria PPT (ACT)
MONTHLY
AVG PREV 3
MONTHS
4,415
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD DALY
2016
4,787
4,787
2/15
-%
-
2,800
-
773
773
11,750
2/15
(42)%
30,074
36,874
-
1,878
1,878
5,000
2,500
2/15
35%
6,500
9,864
-
929
929
4,370
5,000
3,125
2/15
40%
5,625
9,995
-
1,207
1,207
146%
30,649
173,134
-
-
-
146%
30,649
173,134
-
-
-
26%
149,709
311,037
-
1,014
1,014
26%
149,709
311,037
-
1,014
1,014
(33)%
158,627
491,352
-
1,482
1,482
-%
-
(1,493)
-
(45)
(45)
600
2,800
5,000
-
ACT 2 (ASAQ 50 / 135.5 mg, 3 tablets)_1 - 5 years 2,267
6,800
15,000
ACT 3 (ASAQ 100 / 270 mg, 3 tablets)_6
- 13 years
1,405
653
3,364
ACT 4 (ASAQ 100 / 270 mg, 6 tablets)_14
2,010years & up 787
10,425
4,334
23,426
12,000
9,525
Malaria Ag Pf/Pan_PA
10,425
4,334
23,426
12,000
9,525
9,280
13,147
50,160
238,000
39,888
9,280
13,147
50,160
238,000
39,888
11,186
5,802
49,251
223,000
73,677
YTD DALY
Non-HIV 2016
-
17,375
OCs
YTD DALY
HIV2016
59,533
30,000
TOTAL
CUMULATIVE
2015
42,199
17,334
Malaria RDK
YTD %
CHANGE
0%
4,306
ACT 1 (ASAQ 25 / 67.5 mg, 3 tablets)_2
-11 months
1,000
LAUNCH
DATE
12/12
1/13
-
(424)
(1,493)
-
-
11,186
6,226
50,744
24,000
73,677
7/14
(31)%
158,627
417,909
-
1,527
1,527
Novelle Duo
-
-
-
199,000
-
1/08
-%
-
74,936
-
-
-
OCs Provided
-
424
1,493
-
-
0%
-
1,493
-
50
50
-
424
1,493
-
-
-%
-
1,493
-
50
50
2,325
12,608
54,299
70,000
-
0%
30,515
3,542,339
-
1,510
1,510
2,325
12,608
54,299
70,000
-
-%
30,515
3,542,339
-
1,510
1,510
-
9,966
29,898
60,000
78,080
(62)%
112,880
360,058
-
20,481
20,481
9,523
28,569
57,600
69,794
1/13
(59)%
103,202
212,631
-
19,571
19,571
443
1,329
2,400
8,286
1/13
(84)%
9,678
147,427
-
910
910
-
-
-
100
-
0%
-
1,004
-
-
-
-
-
-
100
-
-%
-
1,004
-
-
-
-
-
-
25
-
0%
-
1
-
-
-
-
-
-
25
-
-%
-
1
-
-
-
-
-
-
400
-
0%
-
3,532
-
-
-
Microgynon Ed Fe
PSI OCs Provided
ORS
Orasel
Pneumonia PPT
Amoxicillin 500mg x 15's -- Children 1-5 years
Amoxicillin 500mg x 7's - Children 2-11 months
9/98
12/13
12/12
3002 - 7/19/2016 2:24:18PM
Page 6 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
-
-
400
-
-
-
-
500
-
-
-
-
500
-
-
-
-
-
5,083
-
-
-
-
5,083
3,770
6,581
24,159
78,000
-
Aquatabs 67 mg (20 L)
3,770
6,581
24,159
78,000
-
2,530
8,118
30,312
75,000
-
2,530
8,118
30,312
75,000
-
Safe Water Solution
Sur'Eau Water Guard
Zinc
Zinc
LAUNCH
DATE
12/14
12/14
11/06
12/15
7/09
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
PSI Condom Distributed Provided
YTD DALY
Non-HIV 2016
-
3,532
-
-
-
0%
-
5,676
-
-
-
-%
-
5,676
-
-
-
(100)%
13,033
385,997
-
-
-
(100)%
13,033
385,997
-
-
-
0%
-
24,159
-
3
3
-%
-
24,159
-
3
3
0%
8,900
242,374
-
377
377
-%
8,900
242,374
-
377
377
6,392
214,854
57,295
YTD DALY
2016
-%
Congo-Kinshasa
Condom
YTD DALY
HIV2016
3,374,778
3,381,170
474,910
14,008,000
7,290,436
(93)%
24,276,278
484,693,641
760
1,357
2,117
-%
(3,338)
(5,072)
(3)
(5)
(8)
(666)
(346)
(1,734)
-
-
195,600
27,228
280,404
9,070,400
4,509,734
11/87
(94)%
9,387,913
468,544,044
449
801
1,250
19,920
30,413
196,240
4,937,600
2,780,702
12/12
(93)%
14,891,703
16,154,669
314
561
875
2,726
3,145
12,557
-
-
0%
6,901
19,458
22
40
62
666
346
1,734
-
-
-%
3,338
5,072
3
6
9
2,060
2,799
10,823
-
-
-%
3,563
14,386
19
34
54
985
-
985
170,400
290,623
(100)%
290,740
397,650
-
71
71
985
-
985
170,400
290,623
(100)%
290,740
397,650
-
71
71
(4)
(2)
30
32,000
16,064
(100)%
16,635
19,854
-
-
-
(7)
(46)
-
-
-%
(252)
(298)
-
-
-
-
5
76
32,000
16,064
(100)%
16,887
20,152
-
1
1
5
12
70
-
-
0%
321
391
-
1
1
PSI Emergency Contraception Provided 4
7
46
-
-
-%
252
298
-
1
1
Non-PSI Emergency Contraception Provided
1
5
24
-
-
-%
69
93
-
-
-
Prudence
Prudence Sensuel
Condom Provided
PSI Condom Provided
ORA-ZINC
PSI Emergency Contraception Distributed
(4)Provided
Norlevo
11/13
10/14
3002 - 7/19/2016 2:24:18PM
Page 7 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
186,113
-
287,352
(35)%
544,284
7,507,453
298
409
707
(16)
(57)
-
-
-%
(59)
(116)
-
-
-
63,000
33,323
186,170
-
287,352
(35)%
544,343
7,507,569
298
409
707
479
181
1,046
-
-
0%
436
1,482
2
3
4
7
16
57
-
-
-%
59
116
-
-
-
472
165
989
-
-
-%
377
1,366
2
2
4
Free Condom
2,289,000
26,667
3,020,000
4,800,000
683,000
342%
8,133,000
30,674,885
4,831
8,631
13,462
Generic MC
2,289,000
26,667
3,020,000
4,800,000
683,000
342%
8,133,000
30,674,885
4,831
8,631
13,462
300,000
-
300,000
900,000
200,000
50%
700,000
2,404,075
480
660
1,139
300,000
-
300,000
500,000
200,000
3/09
50%
700,000
1,603,600
480
660
1,139
-
-
-
400,000
-
7/13
-%
-
800,475
-
-
-
(1,906)
813
2,397
30,000
(2,492)
0%
(4,699)
12,392
-
6,627
6,627
(2,115)
(14,299)
-
(13,901)
-%
(19,988)
(67,947)
-
(39,533)
(39,533)
4,550
2,928
16,696
30,000
11,409
46%
15,289
80,339
-
46,160
46,160
6,493
2,189
14,717
-
14,052
5%
22,248
72,111
-
45,210
45,210
6,456
2,115
14,299
-
13,901
3%
19,988
67,947
-
43,925
43,925
37
74
418
-
151
177%
2,260
4,164
-
1,284
1,284
589
5,252
18,449
280,000
172,064
(89)%
210,505
1,707,811
-
2,484
2,484
(993)
(4,514)
-
-
-%
(6,114)
(10,628)
-
(608)
(608)
1,248
4,585
17,984
200,000
172,064
9/03
(90)%
216,617
1,713,458
-
2,422
2,422
-
1,660
4,979
80,000
-
10/15
-%
2
4,981
-
670
670
705
1,056
4,797
-
-
0%
6,344
11,141
-
718
718
659
993
4,514
-
-
-%
6,114
10,628
-
675
675
46
63
283
-
-
-%
230
513
-
42
42
71
131
824
3,800
1,439
(43)%
1,912
26,490
-
2,808
2,808
Female Condom
62,993
PSI Female Condom Distributed Provided
(7)
Prudence Femme
PSI Female Condom Provided
Non-PSI Female Condom Provided
Free Female Condom
Generic FC
Prudence Femme Free Distribution
Implant 5
(6,456)
Jadelle
Implant 5 Insertion
Injectable 3
PSI Injectable 3 Distributed Provided (659)
Confiance Depo-Provera
Sayana Press
IUD 10
33,307
8/04
3/09
9/09
3002 - 7/19/2016 2:24:18PM
Page 8 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
PSI IUD 10 Distributed Inserted (1)
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
(471)
(185)
(1,378)
-
(1,688)
542
316
2,202
3,800
3,127
471
186
1,382
-
471
185
1,378
-
1
36,207
Confiance
IUD 10 Insertion
PSI IUD 10 Inserted
LLIN
MONTHLY
AVG PREV 3
MONTHS
Dawa Plus Large Rectangular Mosquito Net
-
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-%
(2,997)
(7,804)
-
(4,696)
(4,696)
(30)%
4,909
34,294
-
7,504
7,504
1,690
(18)%
3,019
7,968
-
5,233
5,233
-
1,688
(18)%
2,997
7,804
-
5,218
5,218
4
-
2
100%
22
164
-
15
15
2,445,051
7,518,934
15,775,085
990,274
659%
13,655,084
54,004,236
-
2,691,838
2,691,838
-
-
5,048,000
-
11/15
-%
884,246
884,246
-
-
-
9/03
Dawa Plus Rectangular Mosquito Net
-
1,676,064
5,028,192
10,273,384
-
11/15
-%
2,006,819
7,035,011
-
1,800,133
1,800,133
MAGNet Large Rectangular
-
-
-
-
-
11/13
-%
627,700
763,876
-
-
-
Olyset 160X180X150 cm
-
-
-
-
-
7/14
-%
2,032,946
3,666,366
-
-
-
36,207
176,784
714,133
-
990,272
9/06
(28)%
6,095,078
36,305,651
-
255,665
255,665
Serena
-
-
-
-
2
7/03
(100)%
2
1,564,184
-
-
-
Yorkool Rectangular Mosquito Net
-
592,203
1,776,609
453,701
-
11/15
-%
2,008,293
3,784,902
-
636,040
636,040
-
-
-
-
5,510
(100)%
5,860
19,400
-
-
-
-
-
-
-
5,510
(100)%
5,860
19,400
-
-
-
9,000
433,995
1,909,911
2,659,019
1,875,603
2%
3,182,792
10,406,601
-
581,505
581,505
175
59,521
284,308
52,929
135,472
4/11
110%
224,754
1,014,262
-
86,562
86,562
ACT 2 (1 to 5 years)
3,175
115,269
523,294
934,820
557,764
4/11
(6)%
975,940
3,751,178
-
159,326
159,326
3,000
123,228
497,733
882,649
476,928
12/13
4%
835,407
2,678,391
-
151,543
151,543
ACT 4 (over 13 years)
2,650
135,977
604,576
788,621
705,439
12/13
(14)%
1,146,691
2,962,770
-
184,073
184,073
Malaria RDK
138,625
396,706
2,430,042
4,009,012
785,961
209%
2,017,071
7,215,929
-
-
-
SD Bioline
138,625
396,706
2,430,042
4,009,012
785,961
209%
2,017,071
7,215,929
-
-
-
200,974
103,549
513,584
696,000
439,200
17%
501,895
4,131,355
-
18,725
18,725
(2,294)
-
-
-%
(5,220)
(7,514)
-
(84)
(84)
PermaNet
Lubricant
Personal Lubricant 4.5 g
Malaria PPT (ACT)
ACT 1 (2 to 11 months)
OCs
(859)
(429)
7/13
12/13
3002 - 7/19/2016 2:24:18PM
Page 9 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Combination 3
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
201,833
103,978
515,878
696,000
439,200
994
578
2,960
-
PSI OCs Provided
859
429
2,294
135
149
47,280
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
4,138,869
-
18,809
18,809
-
0%
5,540
8,500
-
120
120
-
-
-%
5,220
7,514
-
93
93
666
-
-
-%
320
986
-
27
27
90,041
415,804
1,290,400
890,310
(53)%
1,402,270
27,313,149
-
36
36
-
335
26,204
-
457,824
12/13
(94)%
610,944
907,200
-
2
2
47,280
89,707
389,600
1,290,400
226,590
3/14
72%
557,828
1,763,801
-
34
34
-
-
-
-
205,896
11/07
(100)%
233,498
24,642,148
-
-
-
(10)%
5,870
81,177
-
5,284
5,284
-%
(791)
(1,991)
-
(1,528)
(1,528)
16%
6,661
83,168
-
6,812
6,812
0%
835
2,096
-
1,784
1,784
1,991
-
1,698
1,698
PuR
SDM (Cycle Beads)
TOTAL
CUMULATIVE
2015
507,115
P&G Purifiant
P&G Purifiant Water
YTD %
CHANGE
17%
OCs Provided
PUR
LAUNCH
DATE
1,435
11/11
814
4,149
3,920
4,624
(171)
(1,200)
-
-
2,025
985
5,349
3,920
4,624
610
185
1,261
-
-
590
171
1,200
-
-
-%
791
Non-PSI SDM (Cycle Beads) Provided 20
13
61
-
-
-%
44
105
-
86
86
768,704
1,480,095
7,131,228
6,476,000
3,898,256
83%
6,616,729
47,096,775
-
1,235
1,235
768,704
1,480,095
7,131,228
6,476,000
3,898,256
83%
6,616,729
47,096,775
-
1,235
1,235
(590)
CycleBeads
Aquatab
9/04
7/08
Cote d'Ivoire
Free Condom
1,383
761,064
4,791,431
1,263
998
2,260
37%
761,064
4,791,431
1,263
998
2,260
(19)%
39,865
51,855
31
19
50
(19)%
39,865
51,855
31
19
50
331%
6,529
94,436
67
-
67
1/10
(100)%
28
1,010
-
-
-
2
9/10
(100)%
2
82
-
-
-
4
1/10
(100)%
4
53
-
-
-
67,371
447,458
297,990
325,660
9,500
67,371
447,458
297,990
325,660
-
664
10,991
8,766
13,529
-
664
10,991
8,766
13,529
2,697
858
8,173
8,904
1,898
-
-
-
8
-
-
-
-
-
-
-
-
Free Female Condom
Female Condom Free
2,400
37%
9,500
Free Distribution
1,017
1/08
8/12
3002 - 7/19/2016 2:24:18PM
Page 10 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
LifeStraw
Life Straw - PLWHIV
Lubricant
Gel Lubricant 4.5 g
ORS
Orasel
Aquatab
Zinc
Zincfant 20 mg
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
-
-
-
4
1/10
(100)%
4
53
-
-
-
2,697
848
8,090
8,573
1,830
1/10
342%
6,338
88,963
67
-
67
-
10
83
331
50
1/10
66%
153
4,275
1
-
1
-
-
-
-
45
(100)%
45
645
-
-
-
-
-
-
-
45
(100)%
45
645
-
-
-
15
654
30,368
-
2,800
985%
28,334
59,447
-
-
-
15
654
30,368
-
2,800
985%
28,334
59,447
-
-
-
-
-
-
-
108,610
(100)%
108,610
6,186,867
-
-
-
-
-
-
-
108,610
(100)%
108,610
6,186,867
-
-
-
-
-
-
-
-
0%
18
18
-
-
-
-
-
-
-
-
-%
18
18
-
-
-
29
824
5,401
-
-
0%
784
6,185
22
-
22
29
824
5,401
-
-
-%
784
6,185
22
-
22
-
-
-
-
602,000
(100)%
602,000
8,928,450
-
-
-
-
-
-
-
602,000
(100)%
602,000
8,928,450
-
-
-
-
-
-
-
14,300
(100)%
14,300
379,790
-
-
-
-
-
-
-
14,300
(100)%
14,300
379,790
-
-
-
12/12
9/12
11/98
8/08
2/14
Ghana
-
-
-
-
-
-
2,104,224
-
0%
-
-
-
-
-
Protector
-
-
-
2,104,224
-
-%
-
-
-
-
-
Injectable 3
-
-
-
1,305,738
-
0%
-
-
-
-
-
Famplan
-
-
-
1,305,738
-
-%
-
-
-
-
-
-
-
-
2,623,464
-
0%
-
-
-
-
-
-
-
-
2,623,464
-
-%
-
-
-
-
-
Condom
OCs
Secure
Guinea
1,858
46,281
48,139
3002 - 7/19/2016 2:24:18PM
Page 11 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Condom
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
8,754
1,990%
8,234,191
49,078,734
1,858
6,896
8,754
66%
677,495
2,273,786
-
20,326
20,326
66%
677,495
2,273,786
-
20,326
20,326
(15)%
180,221
1,438,474
-
7,796
7,796
(15)%
180,221
1,438,474
-
7,796
7,796
36%
261,001
6,447,369
-
7,638
7,638
36%
261,001
6,447,369
-
7,638
7,638
(78)%
334,188
3,385,390
-
220
220
(78)%
334,188
3,385,390
-
220
220
-
0%
-
1,371
-
3,405
3,405
-
-%
-
1,371
-
3,405
3,405
-
837,055
2,511,165
5,421,966
120,148
-
114,218
418,265
360,194
252,120
-
114,218
418,265
360,194
252,120
Injectable 3
-
20,020
60,259
154,081
71,180
Equilibre
-
20,020
60,259
154,081
71,180
-
72,642
218,035
222,967
160,596
-
72,642
218,035
222,967
160,596
-
8,529
46,248
270,408
210,030
-
8,529
46,248
270,408
210,030
1,371
-
1,371
-
1,371
-
1,371
-
Safe Water Solution
Sur Eau
TB DOTS
TB DOTS
1/08
9/12
9/07
12/95
7/06
Liberia
2,676
Condom
391,680
16,896
631,296
800,000
318,624
STAR
391,680
16,896
631,296
800,000
318,624
-
-
-
400,000
-
-
-
-
400,000
-
Implant 5
-
-
-
-
676
Jadelle
-
-
-
-
676
1,608
144
5,328
15,000
20,064
1,608
144
5,328
15,000
20,064
Free Condom
Free Condom
Safe Water Solution
WaterGuard
7/09
11/13
11/13
7/09
Condom
41
173
500
-
4
41
173
500
-
-
-
-
4,125,000
9,850,400
12/13
4,030
691,872
3,927,314
2,676
1,335
4,011
98%
691,872
3,927,314
2,676
1,335
4,011
0%
-
47,208
-
-
-
-%
-
47,208
-
-
-
(100)%
676
1,715
-
-
-
(100)%
676
1,715
-
-
-
(73)%
45,936
645,394
-
20
20
(73)%
45,936
645,394
-
20
20
1,087
4
1,354
98%
Mali
YTD DALY
2016
6,896
120,148
Planyl
YTD DALY
Non-HIV 2016
1,858
5,421,966
OCs
YTD DALY
HIV2016
49,078,734
2,511,165
Orasel Zinc DTK
TOTAL
CUMULATIVE
2015
8,234,191
837,055
YTD %
CHANGE
1990%
-
Prudence Plus
LAUNCH
DATE
1,422,446
1,423,532
0%
130
303
-
78
78
-%
130
303
-
78
78
(100)%
11,443,040
139,233,062
-
-
-
3002 - 7/19/2016 2:24:18PM
Page 12 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
Protector Plus
-
-
-
4,125,000
9,850,400
Condom Provided
7
1
13
-
7
1
13
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(100)%
11,443,040
139,233,062
-
-
-
-
0%
70
83
-
-
-
-
-
-%
70
83
-
-
-
(100)%
251,340
583,350
-
-
-
(100)%
251,340
583,350
-
-
-
(100)%
2,775
236,927
-
-
-
(100)%
2,775
236,927
-
-
-
(68)%
640,160
844,360
1,076
658
1,733
(68)%
640,160
844,360
1,076
658
1,733
0%
-
150
1
-
1
-%
-
150
1
-
1
(44)%
17,052
128,212
10
-
10
7/01
-
-
-
-
251,340
Orasel Zinc
-
-
-
-
251,340
Female Condom
-
-
-
20,000
2,775
Protectiv
-
-
-
20,000
2,775
Free Condom
-
68,067
204,200
-
640,160
Protector Plus Free
-
68,067
204,200
-
640,160
Free Female Condom
-
50
150
-
-
-
50
150
-
-
-
545
4,351
24,546
7,799
1
6
40
22
1/10
(73)%
59
611
-
-
-
-
-
-
6
-
1/11
-%
2
32
-
-
-
-
-
-
-
1
1/10
(100)%
1
22
-
-
-
-
-
-
-
1
1/10
(100)%
1
22
-
-
-
-
530
4,230
24,000
7,651
1/10
(45)%
16,655
124,942
10
-
10
-
14
115
500
124
1/10
(7)%
334
2,583
-
-
-
(96)
(10)
74
21,936
-
0%
-
(3,124)
-
157
157
(10)
(126)
-
-
-%
-
(3,324)
-
(268)
(268)
-
-
200
21,936
-
-%
-
200
-
425
425
96
10
126
-
-
0%
-
3,324
-
298
298
96
10
126
-
-
-%
-
3,324
-
298
298
(2,747)
(164)
(3,239)
-
(12,915)
0%
(15,074)
(4,269)
-
(10,124)
(10,124)
(2,887)
(877)
(5,519)
(8,064)
(14,945)
-%
(17,114)
(111,393)
-
(17,251)
(17,251)
Protectiv Free
Implant 3
Implanon NXT
Implant 3 Insertion
Implant 5
11/12
8/02
4/14
1/08
2/16
3002 - 7/19/2016 2:24:18PM
Page 13 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Jadelle
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
7,127
14,945
6%
27,874
132,763
-
55,107
55,107
8,064
14,945
(63)%
17,114
111,393
-
19,168
19,168
10,348
-
-
-%
10,760
21,370
-
35,939
35,939
12,240
61,632
95,040
74,160
(17)%
74,160
4,020,492
-
9,354
9,354
12,528
12,240
61,632
95,040
74,160
(17)%
74,160
4,020,492
-
9,354
9,354
133
94
570
-
-
0%
1,279
1,849
-
96
96
133
94
570
-
-
-%
1,279
1,849
-
96
96
(2,246)
(1,054)
(7,833)
4,000
(2,471)
0%
(9,357)
(59,019)
-
(30,243)
(30,243)
(2,204)
(11,783)
(22,000)
(7,660)
-%
(18,138)
(76,250)
-
(45,494)
(45,494)
-
1,150
3,950
26,000
5,189
(24)%
8,781
17,231
-
15,251
15,251
2,246
2,204
11,783
22,000
7,660
54%
18,138
76,250
-
50,549
50,549
2,246
2,204
11,783
22,000
7,660
54%
18,138
76,250
-
50,549
50,549
70,600
178,374
605,722
1,595,898
4,265,721
(86)%
6,206,723
8,927,783
-
273,519
273,519
MILD - (G)
-
91,667
275,000
1,595,898
2,387,133
10/14
(88)%
4,144,044
4,912,719
-
124,179
124,179
MILD - (U)
70,600
86,707
330,722
-
1,878,588
12/14
(82)%
2,062,679
4,015,064
-
149,340
149,340
-
6
19
-
-
0%
-
19
-
-
-
-
6
19
-
-
-%
-
19
-
-
-
Malaria PPT (ACT)
-
670,604
2,011,813
2,954,386
1,410,159
43%
1,570,029
5,853,795
-
1,070,066
1,070,066
Coartem 12 tabs
-
135,252
405,755
1,836,067
347,559
5/10
17%
347,559
1,401,965
-
215,818
215,818
Coartem 18 tabs
-
-
-
-
82,638
10/14
(100)%
242,508
355,481
-
-
-
Coartem 24 tabs
-
335,264
1,005,793
-
407,141
10/14
147%
407,141
1,876,259
-
534,973
534,973
Coartem 6 tabs
-
200,088
600,265
1,118,319
572,821
5/10
5%
572,821
2,220,090
-
319,276
319,276
-
-
-
-
1,764,325
(100)%
1,764,325
1,770,525
-
-
-
-
-
-
-
1,764,325
(100)%
1,764,325
1,770,525
-
-
-
IUD 10
IUD Copper T 380A
IUD 10 Insertion
PSI IUD 10 Inserted
LLIN
Lubricant
Lubricant
Malaria RDK
RDK PALU
2,887
3,019
15,867
8,064
2,887
877
5,519
-
2,142
12,528
YTD DALY
2016
7,127
Confiance Injectable
2,030
YTD DALY
Non-HIV 2016
-
Injectable 3
8,064
YTD DALY
HIV2016
107,124
2,280
TOTAL
CUMULATIVE
2015
2,040
713
YTD %
CHANGE
12%
Implant 5 Insertion
140
LAUNCH
DATE
7/09
5/03
12/13
11/14
3002 - 7/19/2016 2:24:18PM
Page 14 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Pilplan
Aquatab
Free Condom
Generic Condom
Implant 3 Insertion
Implant 5
Implant 5
Implant 5 Insertion
YTD DALY
Non-HIV 2016
YTD DALY
2016
45
45
-%
71
383
-
45
45
(87)%
670,320
13,856,849
-
2,877
2,877
(87)%
670,320
13,856,849
-
2,877
2,877
0%
242
397
-
7
7
-%
242
397
-
7
7
-
0%
7
8
-
2
2
-
-
-%
7
8
-
2
2
-
2,500,000
1,927,000
(100)%
1,927,000
41,969,270
-
-
-
-
2,500,000
1,927,000
(100)%
1,927,000
41,969,270
-
-
-
141
57
312
700
-
4,480
18,853
70,000
371,280
548,240
4,480
18,853
70,000
371,280
548,240
41
28
155
-
-
41
28
155
-
-
1
-
1
-
1
-
1
-
-
-
-
3/16
5/03
2/09
Niger
Condom Provided
YTD DALY
HIV2016
-
-
Non-PSI SDM (Cycle Beads) Provided
TOTAL
CUMULATIVE
2015
383
700
YTD %
CHANGE
71
312
LAUNCH
DATE
0%
57
OCs Provided
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
141
MVA
OCs
MONTHLY
AVG PREV 3
MONTHS
597
503
1,099
430
-
431
560,800
-
0%
-
431
2
2
4
430
-
431
560,800
-
-%
-
431
2
2
4
122,400
-
122,400
-
-
0%
-
122,400
560
398
957
122,400
-
122,400
-
-
-%
-
122,400
560
398
957
1,364
663
3,352
4,000
-
0%
-
3,352
35
-
35
1,344
510
2,873
3,985
-
-%
-
2,873
30
-
30
20
153
479
15
-
-%
-
479
5
-
5
-
-
-
31
-
0%
-
-
-
-
-
-
-
-
31
-
-%
-
-
-
-
-
-
-
-
2,028
-
0%
-
-
-
-
-
-
-
-
2,028
-
-%
-
-
-
-
-
-
-
-
5,000
-
0%
-
-
-
-
-
-
-
-
5,000
-
-%
-
-
-
-
-
-
-
-
3,000
-
0%
-
-
-
-
-
6/16
3002 - 7/19/2016 2:24:18PM
Page 15 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
IUD 10
Generic IUD 10
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
-
-
3,000
-
-%
-
-
-
-
-
-
-
-
2,000
-
0%
-
-
-
-
-
-
-
-
2,000
-
-%
-
-
-
-
-
-
-
-
2,617
-
0%
-
-
-
-
-
-
-
-
2,617
-
-%
-
-
-
-
-
-
-
-
83
-
0%
-
-
-
-
-
-
-
-
83
-
-%
-
-
-
-
-
-
-
-
23,466
-
0%
-
-
-
-
-
-
-
-
23,466
-
-%
-
-
-
-
-
2,243
-
2,244
8,000
-
0%
-
2,244
-
103
103
2,243
-
2,244
8,000
-
-%
-
2,244
-
103
103
-
-
-
160
-
0%
-
-
-
-
-
-
-
-
160
-
-%
-
-
-
-
-
IUD 10 Insertion
MVA
OCs Provided
Nigeria
631,673
403
1,007
-
134
134
11,980%
403
1,007
-
134
134
(22)%
10,800
42,550
-
413
413
(22)%
10,800
42,550
-
413
413
5% 134,964,972 2,982,747,374
593,353
212,509
805,862
4% 131,433,120 2,971,299,860
574,724
205,838
780,562
4,938,012
16,173
5,792
21,965
115,344
1,516,638
668
239
907
69%
92,664
1,439,724
451
162
612
10/06
74%
134,136
1,784,253
640
229
870
10/06
102%
134,136
1,768,887
696
249
945
128
604
527
5
-
128
604
527
5
500
600
3,200
12,000
4,100
500
600
3,200
12,000
4,100
11,280,045
12,449,472
69,062,373
143,500,000
65,481,372
10,835,724
12,058,368
66,894,156
138,500,000
64,088,352
3/90
373,680
354,816
1,882,440
4,000,000
1,254,348
5/14
50%
3,055,572
Lifestyle - Flavours
18,801
11,448
77,769
260,000
24,624
10/06
216%
Lifestyle - Original Small Cartons
12,312
6,696
52,488
180,000
31,104
10/06
Lifestyle - Ribbed
18,792
9,288
74,520
280,000
42,768
Lifestyle - Ultra Thin
20,736
8,856
81,000
280,000
40,176
Clean Delivery Kit
Clean Delivery Kit
Condom
Gold Circle
Gold Circle Flex
3,689,891
11980%
-
3,058,218
3/16
9/10
3002 - 7/19/2016 2:24:18PM
Page 16 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
31,200
22,667
173,300
450,000
168,600
Pediatric Zinc Sulphate Tabs/ORS Co-PAC
31,200
22,667
173,300
450,000
168,600
143,232
149,184
906,008
1,800,000
633,450
143,232
149,184
906,008
1,800,000
622,650
-
-
-
-
10,800
107,808
66,040
320,184
300,000
727,984
107,808
66,040
320,184
300,000
727,984
2,023,256
-
4,140,056
30,000,000
-
Condom Sample
2,016,144
-
4,046,544
30,000,000
-
GF HIV Condom
7,112
-
93,512
-
-
-
-
-
673,758
-
-
-
-
673,758
-
1,260
924
5,632
12,000
Postinor II
Pregnon
Female Condom
Female Condom
Free Condom
Implant 5
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
3%
311,900
717,025
-
11,465
11,465
3%
311,900
717,025
-
11,465
11,465
43%
1,202,250
11,627,828
-
10,508
10,508
4/99
46%
1,189,290
11,132,319
-
10,508
10,508
11/07
(100)%
12,960
495,509
-
-
-
(56)%
1,009,976
6,325,386
2,751
758
3,509
(56)%
1,009,976
6,325,386
2,751
758
3,509
2/14
7/09
0%
7,881,600
76,185,745
35,569
12,739
48,309
12/05
-%
7,881,600
76,092,233
34,766
12,451
47,218
1/16
-%
-
93,512
803
288
1,091
0%
-
1,659,756
-
-
-
-%
-
1,659,756
-
-
-
4,010
40%
9,430
80,143
-
16,812
16,812
-%
-
(18,830)
-
(1,636)
(1,636)
54%
9,430
98,973
-
18,448
18,448
12/09
-
(183)
(548)
-
-
1,260
1,107
6,180
12,000
4,010
1,980
1,976
10,942
3,700
10,528
4%
21,509
71,193
-
36,292
36,292
-
183
548
-
-
-%
-
18,830
-
1,818
1,818
1,980
1,793
10,394
3,700
10,528
(1)%
21,509
52,363
-
34,475
34,475
Injectable 2
334,200
64,033
690,400
1,100,000
691,817
0%
1,194,317
14,154,768
-
66,728
66,728
Noristerat
334,200
64,033
690,400
1,100,000
691,817
-%
1,194,317
14,154,768
-
66,728
66,728
Injectable 3
118,201
116,967
681,501
1,300,000
591,702
15%
1,190,302
14,492,041
-
98,802
98,802
118,201
116,967
681,501
1,300,000
591,702
15%
1,190,302
14,492,041
-
98,802
98,802
62,300
3,386
476%
30,116
1,402,997
-
286,823
286,823
-%
-
(95,577)
-
(4,583)
(4,583)
-%
-
21,250
-
-
-
Jadelle
Implant 5 Insertion
Depo-Provera
IUD 10
77,797
50,000
13,496
-
(414)
(1,243)
-
-
Copper T 380
-
-
-
50,000
-
9/07
3/16
12/95
12/95
9/12
3002 - 7/19/2016 2:24:18PM
Page 17 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
IUD
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
291,405
27,040
10%
56,727
263,904
-
121,509
121,509
-
-
-%
-
95,577
-
5,092
5,092
28,419
26,000
27,040
5%
56,727
168,327
-
116,417
116,417
807,485
3,491,350
4,222,646
1,035,616
237%
2,367,112
17,271,651
-
728,623
728,623
234,760
806,653
3,485,840
4,202,646
1,033,776
11/13
237%
2,360,387
14,863,207
-
727,473
727,473
305
395
2,105
20,000
1,840
11/04
14%
6,725
2,153,431
-
439
439
Permanet Rectangular (220 x210x 180cm)
825
320
2,730
-
-
1/16
-%
-
2,730
-
570
570
PermaNet Student
50
117
675
-
-
9/06
-%
-
252,283
-
141
141
Lubricant
10,235
13,148
75,265
-
76,339
(1)%
111,339
1,557,591
-
-
-
Lubrica
6,720
13,148
71,750
-
76,339
12/03
(6)%
111,339
1,554,076
-
-
-
Lubricant 30 ml Sachet
3,515
-
3,515
-
-
1/16
-%
-
3,515
-
-
-
701,468
582,393
3,635,203
7,575,584
467,480
678%
2,125,460
32,925,251
-
1,296,802
1,296,802
960
480
2,520
-
-
1/16
-%
-
2,520
-
899
899
ACT 1 (Yellow)
158,500
175,333
1,033,000
2,262,800
114,500
9/12
802%
614,000
8,529,887
-
368,507
368,507
ACT 2 (Blue)
146,400
149,000
891,300
1,910,060
50,400
9/12
1,668%
477,900
8,352,404
-
317,957
317,957
ACT 2 (Lumartem 12's)
60,780
840
63,720
-
-
1/16
-%
-
63,720
-
22,731
22,731
1,720
-
1,800
-
-
1/16
-%
-
1,800
-
642
642
ACT 3 (Orange)
82,620
82,860
512,820
1,092,303
17,460
9/12
2,837%
283,500
6,518,258
-
182,940
182,940
ACT 4 (Green)
193,683
171,720
1,066,683
2,310,421
285,120
9/12
274%
750,060
9,393,302
-
380,522
380,522
56,805
2,160
63,360
-
-
1/16
-%
-
63,360
-
22,603
22,603
909,900
200,925
2,490,075
7,733,522
-
0%
-
3,821,398
-
-
-
GF Malaria Test Kit (Access Bio by909,900
2700)
200,925
2,490,075
-
-
1/16
-%
-
2,490,075
-
-
-
-
-
7,733,522
-
9/10
-%
-
1,331,323
-
-
-
PermaNet
Malaria PPT (ACT)
Malaria RDK
Rapid Diagnostic Test (RDT) Kit
5,541
5,534
29,662
26,000
-
414
1,243
5,541
5,119
235,940
YTD DALY
2016
291,405
GF Rectangular Net
13,496
YTD DALY
Non-HIV 2016
-
LLIN
-
YTD DALY
HIV2016
1,477,324
79,040
TOTAL
CUMULATIVE
2015
30,116
PSI IUD 10 Inserted
3,800
YTD %
CHANGE
486%
IUD 10 Insertion
62,300
LAUNCH
DATE
-
5/93
3/16
3002 - 7/19/2016 2:24:18PM
Page 18 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
OCs
Combination 3
PUR
PuR
Safe Water Solution
WaterGuard
SDM (Cycle Beads)
CycleBeads
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
83,900
32,533
245,300
800,000
308,250
83,900
32,533
245,300
800,000
308,250
546,300
609,450
3,431,700
7,500,000
3,241,800
546,300
609,450
3,431,700
7,500,000
3,241,800
34,560
82,240
619,440
2,000,000
402,720
34,560
82,240
619,440
2,000,000
402,720
6,531
13,992
80,431
-
-
6,531
13,992
80,431
-
-
2,700
867
6,800
30,000
12,900
2,700
867
6,800
30,000
12,900
LAUNCH
DATE
3/15
10/11
1/08
11/04
7/06
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(20)%
594,950
840,250
-
12,571
12,571
(20)%
594,950
840,250
-
12,571
12,571
6%
6,645,600
29,905,002
-
134,713
134,713
6%
6,645,600
29,905,002
-
134,713
134,713
54%
4,654,080
11,244,405
-
51
51
54%
4,654,080
11,244,405
-
51
51
0%
6,082
8,059,008
-
625
625
-%
6,082
8,059,008
-
625
625
(47)%
39,800
194,641
-
9,341
9,341
(47)%
39,800
194,641
-
9,341
9,341
17,578
43,474
Senegal
25,895
1%
4,912,056
21,435,164
25,895
6,156
32,051
11/12
3%
1,271,400
7,729,496
9,048
2,151
11,198
380,648
1/13
6%
668,456
2,696,324
2,869
682
3,551
2,312,730
1,538,312
1/13
16%
2,497,900
10,260,052
12,765
3,034
15,799
170,400
578,183
457,500
1/13
(63)%
474,300
749,292
1,214
289
1,503
-
-
-
4,572
(100)%
4,572
42,306
-
-
-
-
-
-
-
4,572
(100)%
4,572
42,306
-
-
-
82,956
1,558
122,939
512,588
86,713
42%
383,537
633,581
-
4,315
4,315
82,956
1,558
122,939
512,588
86,713
42%
383,537
633,581
-
4,315
4,315
175,849
26,071
323,613
476,280
300,358
8%
509,883
2,117,400
-
6,991
6,991
175,849
26,071
323,613
476,280
300,358
8%
509,883
2,117,400
-
6,991
6,991
1,577,000
204,000
2,507,060
1,880,135
1,016,000
147%
1,548,000
6,520,416
-
116
116
1,577,000
204,000
2,507,060
1,880,135
1,016,000
147%
1,548,000
6,520,416
-
116
116
Condom
1,762,988
394,043
3,634,924
5,813,871
3,610,380
Fagaru
492,336
169,387
1,270,016
1,959,320
1,233,920
Protec Fraise
193,680
35,264
402,768
963,638
Protec Naturel
917,372
188,592
1,791,740
Protec Vanille
159,600
800
-
Injectable 3
Depo-Provera
LLIN
MILDA
OCs
Securil
Togo
11/12
8/13
11/12
11/12
-
-
-
3002 - 7/19/2016 2:24:18PM
Page 19 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Condom
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
-
-
-
1,074,900
-
-
-
-
1,074,900
-
-
-
-
10,786
Protectiv
-
-
-
-
10,786
Free Condom
-
-
-
-
1,060,217
-
-
-
-
1,060,217
-
-
-
-
25,565
-
-
-
-
25,565
-
-
-
-
2
-
-
-
-
2
-
-
-
-
60,000
-
-
-
-
60,000
-
-
-
-
302
-
-
-
-
302
Protector Plus Banane
Female Condom
Condom No Logo
Injectable 3
Depo-Provera
IUD 10
OCs
Combo 3
SDM (Cycle Beads)
Cycle Beads
LAUNCH
DATE
12/07
6/01
2/11
5/00
9/12
12/10
10/09
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(100)%
1,983,444
52,236,386
-
-
-
(100)%
1,983,444
52,236,386
-
-
-
(100)%
15,607
612,724
-
-
-
(100)%
15,607
612,724
-
-
-
(100)%
1,550,881
8,902,521
-
-
-
(100)%
1,550,881
8,902,521
-
-
-
(100)%
36,965
664,893
-
-
-
(100)%
36,965
664,893
-
-
-
(100)%
2
1,987
-
-
-
(100)%
2
1,987
-
-
-
(100)%
83,250
458,053
-
-
-
(100)%
83,250
458,053
-
-
-
(100)%
402
15,758
-
-
-
(100)%
402
15,758
-
-
-
3002 - 7/19/2016 2:24:18PM
Page 20 of 97
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Credit\Receivables and Inventory Report
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
We
$60,081
$81,316
$45,274
1.80
0%
$0
$1,167
NA
133,957
14,588
9.18
$14,549
28%
$6,054
$10,700
0.57
2,368,655
217,541
10.89
1%
$8,741
19%
$3,166
$6,757
0.47
9,828,254
338,220
29.06
628
4%
$64
57%
$36
$32
1.14
23,050
259
88.88
960
960
NA
$0
NA
$0
$0
NA
12,789
316
40.51
20,000
0
20,000
100%
$0
NA
$0
$0
NA
54,129
11,467
4.72
731
0
20
751
0%
$3,503
73%
$2,872
$4,201
0.68
8,793
1,102
7.98
SuperMoustiquaire (blanche 1 plac 06/2016
233
0
20
253
0%
$893
78%
$694
$486
1.43
2,764
123
22.53
SuperMoustiquaire (blanche 3 plac 06/2016
290
0
20
310
0%
$1,350
90%
$1,216
$759
1.60
32
155
0.21
Benin
Other Revenues
Amour et Vie +
06/2016
1,800
164
0
1,964
8%
$190
Condom
Koool
06/2016
294,120
1,288
11,847
307,255
0%
Prudence Plus
06/2016
431,520
4,700
-12
436,208
Female Condom
Cupid
06/2016
603
25
0
Femidom
06/2016
0
0
Free Condom
No Logo
06/2016
0
LLIN
Super Moustiquaire Longue Durée
06/2016
Retreatment
Alafia
06/2016
0
0
0
0
NA
$0
NA
$2,339
$0
NA
0
0
NA
Orasel Zinc DTK
06/2016
19,040
35
0
19,075
0%
$9,522
45%
$39,934
$3,971
10.06
1,769
7,945
0.22
06/2016
5,570
0
0
5,570
0%
$3,831
11%
$405
$2,452
0.17
38,180
3,573
10.68
ORS
Orasel
06/2016
0
0
0
0
NA
$0
NA
$1,288
$0
NA
0
0
NA
Aquatab
06/2016
737,200
1,000
13,560
751,760
0%
$10,554
64%
$13,614
$7,708
1.77
6,444,740
550,867
11.70
Implant 5
Implant 5 (insertion)
06/2016
870
650
0
1,520
43%
$496
0%
$863
$1,636
0.53
11,995
2,710
4.43
Injectable 2
Noristerat
06/2016
3,055
239
0
3,294
7%
$2,211
56%
$1,443
$1,894
0.76
36,786
2,758
13.34
Injectable 3
Equilibre
06/2016
0
0
0
0
NA
$0
NA
$2,056
$0
NA
0
0
NA
IUD 10
06/2016
2,534
1,300
2
3,836
34%
$437
0%
$0
$246
NA
40,692
2,661
15.29
Page 1 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:46 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$60,081
Benin
OCs
Harmonie
06/2016
0
0
0
0
NA
$0
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
$81,316
$45,274
1.80
NA
$1,565
$0
NA
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
0
0
NA
Laafia Pilule
06/2016
17,355
117
0
17,472
1%
$3,734
86%
$3,480
$3,203
1.09
38,161
15,007
2.54
Microgynon
06/2016
0
0
3
3
NA
$0
NA
$0
$0
NA
148,554
0
NA
SDM (Cycle Beads)
CycleBeads
06/2016
10
25
0
35
71%
$6
0%
$289
$60
4.79
8,880
103
86.49
$52,802
$105,346
0.50
$91,008
Cameroon
HIV Test Kit
HIV Determine Test
06/2016
0
6,800
0
6,800
100%
$0
NA
$0
$0
NA
12,500
2,267
5.51
HIV ORAQUICK
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
24
227
0.11
Medicines & Supplies
MEDBAR AMIU KIT
06/2016
0
0
0
0
NA
$0
NA
$26
$9
2.99
540
0
1,620.00
Other Revenues
100% Jeune
06/2016
7,366
250
0
7,616
3%
$1,904
11%
$490
$9,025
0.05
117,693
34,917
3.37
Condom
Lovers Plus
06/2016
174,960
2,880
0
177,840
2%
$4,886
0%
$937
$5,683
0.16
946,729
202,200
4.68
Préservatif Masculin Aromatisé UN 06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
50,400
0
NA
Préservatif Masculin UNFPA
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
2,330,120
727
3,206.59
Prudence Plus
06/2016
0
0
0
0
NA
$0
NA
$781
$0
NA
0
0
NA
Prudence Plus Nouveau
06/2016
2,171,520
9,990
0
2,181,510
0%
$61,848
2%
$14,046
$48,259
0.29
27,848,522
1,699,817
16.38
Female Condom
Female Condom UNFPA
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
183,915
0
NA
Préservatif Féminin CUPID
06/2016
8,160
100
0
8,260
1%
$422
0%
$0
$706
NA
459,016
13,661
33.60
Préservatif Féminins UNFPA
06/2016
52,664
1,000
-1,320
52,344
2%
$1,923
1%
$1,109
$6,602
0.17
602,126
134,609
4.47
Protectiv Plus
06/2016
0
0
0
0
NA
$0
NA
$7
$0
NA
694,440
67
10,416.60
Securite Plus Female Condom
06/2016
98,528
770
1,200
100,498
1%
$4,487
2%
$897
$7,444
0.12
118,267
153,115
0.77
Lubricant E
Lubricant 60 mL bottle
06/2016
667
0
0
667
0%
$517
16%
$64
$390
0.16
13,368
517
25.86
LLIN
Super Moustiquaire
06/2016
812
2
0
814
0%
$5,851
3%
$12,798
$10,297
1.24
63,771
1,450
43.99
Super Moustiquaire Interceptor
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
7,570
0
NA
Page 2 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:46 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
% Credit
Sales
$91,008
Cameroon
Malaria PPT (ACT)
ACT 1 (ASAQ 25 / 67.5 mg, 3 tabl
Total Value
Sales
06/2016
0
1,000
0
1,000
100%
$0
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
$52,802
$105,346
0.50
NA
$0
NA
NA
Inventory
Ending Bal
1,550
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
NA
NA
ACT 2 (ASAQ 50 / 135.5 mg, 3 tab
06/2016
0
0
8,103
8,103
NA
$0
NA
$0
$0
NA
97
0
NA
ACT 3 (ASAQ 100 / 270 mg, 3 tabl
06/2016
0
1,405
0
1,405
100%
$0
NA
$0
$0
NA
1,611
1,055
1.53
ACT 4 (ASAQ 100 / 270 mg, 6 tabl
06/2016
0
2,010
0
2,010
100%
$0
NA
$0
$0
NA
605
1,390
0.44
Malaria RDK
Malaria Ag Pf/Pan_PA
06/2016
0
10,425
0
10,425
100%
$0
NA
$0
$0
NA
0
3,500
NA
06/2016
8,400
880
320
9,600
9%
$2,016
3%
$14,050
$7,900
1.78
92,120
15,973
5.77
ORS
Orasel
06/2016
2,300
25
0
2,325
1%
$595
0%
$4,928
$2,932
1.68
4,520
6,841
0.66
Safe Water Solution
Sur'Eau Water Guard
06/2016
0
0
0
0
NA
$0
NA
$332
$0
NA
2,189
0
NA
06/2016
3,770
0
300
4,070
0%
$845
20%
$314
$1,111
0.28
129,091
5,197
24.84
Zinc
Zinc
06/2016
2,470
60
0
2,530
2%
$527
22%
$391
$1,055
0.37
47,578
5,845
8.14
Norlevo
06/2016
914
100
0
1,014
10%
$1,260
23%
$218
$1,273
0.17
120,154
960
125.20
Implant 3
Implanon NXT
06/2016
608
879
3,500
4,987
59%
$552
0%
$2
$378
0.01
39,596
919
43.09
Implant 5
Jadelle UNFPA
06/2016
2,580
737
0
3,317
22%
$2,373
12%
$1,228
$1,566
0.78
13,191
2,036
6.48
Injectable 3
Depo-Provera UNFPA
06/2016
3,775
262
0
4,037
6%
$488
4%
$70
$324
0.22
39,178
2,688
14.58
Equilibre
06/2016
0
0
300
300
NA
$0
NA
$0
NA
NA
59,700
NA
NA
IUD 10
DIU UNFPA
06/2016
1,900
182
0
2,082
9%
$82
26%
$28
$89
0.32
9,818
2,665
3.68
IUD
06/2016
1,700
250
0
1,950
13%
$73
0%
$16
$38
0.42
91,597
1,100
83.27
IUD Copper T 380A
06/2016
200
676
0
876
77%
$9
0%
-$4
$3
-1.50
30,524
292
104.53
OCs
Microgynon Ed Fe
06/2016
10,218
968
0
11,186
9%
$352
17%
$74
$262
0.28
10,014
8,404
1.19
Novelle Duo
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
99,600
0
NA
Page 3 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:46 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$91,008
Cameroon
Pneumonia PPT
Amoxicillin 500mg x 15's -- Childre
06/2016
0
0
0
0
NA
$0
Amoxicillin 500mg x 7's - Children
06/2016
0
0
0
0
NA
$0
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$52,802
$105,346
0.50
NA
$0
$0
NA
29,031
0
NA
NA
$0
$0
NA
1,089
40
27.23
$0
$35,160
NA
$39,574
Congo-Kinshasa
Outstanding
Credit
HIV Test Kit
Determine
06/2016
0
6,000
0
6,000
100%
$0
NA
$0
$0
NA
8,100
2,933
2.76
Uni Gold Kit
06/2016
0
400
0
400
100%
$0
NA
$0
$0
NA
380
347
1.10
Artésunate 200mg Suppositoire
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
36,105
2,931
12.32
Artesunate 60 mg Injectable
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
38,446
11,311
3.40
BENZATHINE PENICILLIN 24000
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
230
0
NA
COTRIMOXAZOLE Comprimés de
06/2016
0
795,000
0
795,000
100%
$0
NA
$0
$0
NA
611,000
285,000
2.14
COTRIMOXAZOLE Suspension fla 06/2016
0
2,197
0
2,197
100%
$0
NA
$0
$0
NA
2,745
1,074
2.56
La Sulfadoxine-Pyriméthamine
06/2016
0
7,000
0
7,000
100%
$0
NA
$0
$0
NA
3,287,000
312,333
10.52
LAMIVUDINE Comprimés de 150
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
18,180
0
NA
MEBENDAZOLE Comprimés de 5
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
55,000
0
NA
MULTIVITAMINE en Comprimés
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
30,000
0
NA
NEVIRAPINE Comprimés de 200
06/2016
0
4,620
0
4,620
100%
$0
NA
$0
$0
NA
16,800
1,540
10.91
NEVIRAPINE ORAL flacon de 240
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
1,365
3
409.50
Quinine HCl/Sulf 300 mg base tabl
06/2016
0
7,000
0
7,000
100%
$0
NA
$0
$0
NA
361,000
64,333
5.61
Quinine Injectable 600 mg / 2ml
06/2016
0
700
0
700
100%
$0
NA
$0
$0
NA
16,731
767
21.82
TENOFOVIR comprimés de 300 m 06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
13,260
1,620
8.19
TENOFOVIR-LAMIVUDINE-EFFA
06/2016
0
121,080
0
121,080
100%
$0
NA
$0
$0
NA
35,100
67,770
0.52
ZIDOVUDINE Comprimés de 300
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
6,000
0
NA
Other Revenues
100% Jeune
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
7,536
0
NA
Condom
Prudence
06/2016
190,920
4,680
115,230
310,830
2%
$3,509
0%
$0
$1,862
NA
6,065,146
90,708
66.86
Prudence Sensuel
06/2016
18,960
960
3,168,437
3,188,357
5%
$211
0%
$0
$210
NA
3,148,517
9,600
327.97
Female Condom
Prudence Femme
06/2016
18,400
44,600
0
63,000
71%
$651
0%
$0
$644
NA
231,979
49,913
4.65
Page 4 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:46 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$39,574
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$0
$35,160
NA
NA
$0
$0
NA
2,631,000
789,667
3.33
$0
NA
$0
$0
NA
200,000
100,000
2.00
NA
$0
NA
$0
$0
NA
100
0
NA
0
NA
$0
NA
$0
$0
NA
1,407,709
0
NA
0
0
NA
$0
NA
$0
$0
NA
4,998,732
1,552,767
3.22
0
0
NA
$0
NA
$0
$0
NA
13,803
0
NA
585
0
585
100%
$0
NA
$0
$0
NA
0
2,101
NA
0
35,622
0
35,622
100%
$0
NA
$0
$0
NA
1,055,372
94,006
11.23
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
2
0
NA
06/2016
0
175
0
175
100%
$0
NA
$0
$0
NA
288,922
47,328
6.10
06/2016
0
3,175
0
3,175
100%
$0
NA
$0
$0
NA
1,739,146
77,581
22.42
06/2016
0
3,000
0
3,000
100%
$0
NA
$0
$0
NA
1,864,219
87,217
21.37
ACT 4 (over 13 years)
06/2016
0
2,650
0
2,650
100%
$0
NA
$0
$0
NA
2,216,071
81,398
27.23
Malaria RDK
SD Bioline
06/2016
0
138,625
0
138,625
100%
$0
NA
$0
$0
NA
450,751
348,592
1.29
ORA-ZINC
06/2016
980
5
53,828
54,813
1%
$1,498
0%
$0
$499
NA
61,687
328
187.88
PUR
P&G Purifiant
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
478
0
NA
Congo-Kinshasa
Free Condom
Generic MC
06/2016
0
2,289,000
0
2,289,000
100%
$0
Free Female Condom
Generic FC
06/2016
0
300,000
0
300,000
100%
Lubricant A
Personal Lubricant 4.5 g
06/2016
0
0
0
0
LLIN
Dawa Plus Large Rectangular Mos
06/2016
0
0
0
Dawa Plus Rectangular Mosquito
06/2016
0
0
Olyset 160X180X150 cm
06/2016
0
0
PermaNet-Large Rectangular
06/2016
0
PermaNet-Rectangular
06/2016
Yorkool Rectangular Mosquito Net
Malaria PPT (ACT)
ACT 1 (2 to 11 months)
P&G Purifiant Water
06/2016
44,160
3,120
0
47,280
7%
$2,197
0%
$0
$2,341
NA
1,868,533
54,800
34.10
Aquatab
06/2016
767,584
1,120
0
768,704
0%
$17,327
0%
$0
$17,640
NA
6,497,703
798,335
8.14
Implant 5
Jadelle
06/2016
340
4,210
300
4,850
93%
$678
0%
$0
$493
NA
6,304
3,629
1.74
Injectable 3
06/2016
0
1,248
0
1,248
100%
$0
NA
$0
$19
NA
86,094
3,869
22.25
Sayana Press
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
19
1,210
0.02
Page 5 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:46 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$39,574
Congo-Kinshasa
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$0
$35,160
NA
0%
$0
$36
NA
3,596
400
8.99
$13,208
0%
$0
$11,187
NA
557,901
169,487
3.29
$269
0%
$0
$227
NA
30,920
1,512
20.45
$6,421
$0
NA
IUD 10
Confiance
06/2016
62
480
50
592
89%
$25
OCs
Combination 3
06/2016
197,960
3,873
300
202,133
2%
SDM (Cycle Beads)
CycleBeads
06/2016
1,037
988
276
2,301
49%
$0
Cote d'Ivoire
Outstanding
Credit
Free Condom
Free Distribution
06/2016
0
9,500
0
9,500
100%
$0
NA
$0
$0
NA
629,382
69,241
9.09
Free Female Condom
Female Condom Free
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
11,144
-186
-59.81
Lubricant A
Gel Lubricant 4.5 g
06/2016
0
15
0
15
100%
$0
NA
$0
$0
NA
2,002
-71
-28.33
LifeStraw
Life Straw - PLWHIV
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
5
0
NA
ORS
Orasel
06/2016
0
0
0
0
NA
$0
NA
$3,533
$0
NA
159,819
0
NA
Aquatab
06/2016
0
0
0
0
NA
$0
NA
$2,888
$0
NA
1,084,560
0
NA
Zinc
Zincfant 20 mg
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
534,520
0
NA
$90,354
$51,233
1.76
$0
Guinea
Condom
Prudence Plus
06/2016
0
0
0
0
NA
$0
NA
$14,517
$10,972
1.32
7,174,793
556,455
12.89
Orasel Zinc DTK
06/2016
0
0
0
0
NA
$0
NA
$45,483
$23,684
1.92
479,471
81,618
5.87
Safe Water Solution
Sur Eau
06/2016
0
0
0
0
NA
$0
NA
$9,318
$2,071
4.50
599,608
6,202
96.67
Injectable 3
Equilibre
06/2016
0
0
0
0
NA
$0
NA
$3,377
$3,132
1.08
394,780
13,353
29.56
OCs
Planyl
06/2016
0
0
0
0
NA
$0
NA
$17,659
$11,375
1.55
227,900
72,642
3.14
$465
$4,847
0.10
$465
$4,642
0.10
10,064
130,560
0.08
$3,822
Liberia
Condom
STAR
Page 6 of 37
06/2016
(Landscape)
391,680
0
-290,304
Criteria
06/2016
06/2016
101,376
0%
$3,610
0%
7/13/2016 3:16:46 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$3,822
Liberia
Safe Water Solution
WaterGuard
06/2016
1,608
0
-1,368
240
0%
$212
Implant 5
Jadelle
06/2016
0
0
0
0
NA
$0
06/2016
0
122,400
0
122,400
100%
$0
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$4,847
0.10
0%
$0
$205
NA
4,344
536
8.10
NA
$0
$0
NA
3,030
0
NA
$0
$0
NA
$0
NA
NA
377,600
NA
NA
$0
$842,522
NA
NA
$776,843
Nigeria
Monthly Sales
Avg
$465
$0
Niger
Free Condom
Generic Condom
Outstanding
Credit
HIV Test Kit
Determine
06/2016
0
0
0
0
NA
$0
NA
$0
NA
NA
697
NA
NA
Stat Pak
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
1,620
0
NA
Uni Gold Kit
06/2016
0
1,061
0
1,061
100%
$0
NA
$0
$0
NA
1,047
354
2.96
Sulfadoxine 500mg/ Pyrimethamin
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
1,147,000
0
NA
Condom
Gold Circle
06/2016
10,835,712
12
0
10,835,724
0%
$297,671
0%
$0
$324,020
NA
76,676,112
11,795,332
6.50
Gold Circle Flex
06/2016
373,680
0
0
373,680
0%
$34,761
0%
$0
$32,624
NA
5,062,059
350,712
14.43
Lifestyle - Flavours
06/2016
18,792
9
0
18,801
0%
$3,642
0%
$0
$2,553
NA
215,403
13,179
16.34
Lifestyle - Original Small Cartons
06/2016
12,312
0
0
12,312
0%
$2,386
0%
$0
$1,758
NA
114,108
9,072
12.58
Lifestyle - Ribbed
06/2016
18,792
0
0
18,792
0%
$3,642
0%
$0
$2,386
NA
301,086
12,312
24.45
Lifestyle - Ultra Thin
06/2016
20,736
0
0
20,736
0%
$4,019
0%
$0
$2,344
NA
289,218
12,096
23.91
Female Condom
Female Condom
06/2016
29,808
78,000
0
107,808
72%
$1,497
0%
$0
$2,058
NA
1,626,313
66,973
24.28
Free Condom
Condom Sample
06/2016
0
2,016,144
0
2,016,144
100%
$0
NA
$0
$0
NA
8,100,668
672,048
12.05
GF HIV Condom
06/2016
0
7,112
0
7,112
100%
$0
NA
$0
$0
NA
26,270,067
2,371
11,081.30
Lubricant C
Lubricant 30 ml Sachet
06/2016
0
3,515
0
3,515
100%
$0
NA
$0
$0
NA
80,286
1,172
68.52
Lubricant E
Lubrica
06/2016
6,720
0
0
6,720
0%
$7,764
0%
$0
$11,996
NA
187,797
10,383
18.09
LLIN
GF Rectangular Net
06/2016
234,760
0
0
234,760
0%
$58,964
0%
$0
$129,250
NA
2,606,266
514,627
5.06
PermaNet-Conical
06/2016
345
0
0
345
0%
$2,392
0%
$0
$1,352
NA
610
195
3.13
Page 7 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:46 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
% Credit
Sales
$776,843
Nigeria
LLIN
PermaNet-Rectangular
Total Value
Sales
06/2016
-40
0
0
-40
0%
-$864
0%
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$0
$842,522
NA
$0
$1,078
NA
13,340
187
71.46
Permanet Rectangular (220 x210x
06/2016
825
0
0
825
0%
$6,216
0%
$0
$3,202
NA
787,844
425
1,853.75
PermaNet Student
06/2016
50
0
0
50
0%
$206
0%
$0
$412
NA
633
100
6.33
Malaria PPT (ACT)
06/2016
960
0
-1,180
-220
0%
$54
0%
$0
$72
NA
45,136
680
66.38
ACT 1 (Yellow)
06/2016
158,500
0
0
158,500
0%
$3,981
0%
$0
$4,119
NA
1,515,776
164,000
9.24
ACT 2 (Blue)
06/2016
146,400
0
0
146,400
0%
$7,354
0%
$0
$7,228
NA
2,712,236
143,900
18.85
06/2016
60,780
0
-9,196
51,584
0%
$12,532
0%
$0
$4,313
NA
131,812
20,620
6.39
06/2016
1,720
0
-1,700
20
0%
$103
0%
$0
$34
NA
46,080
573
80.37
ACT 3 (Orange)
06/2016
82,620
0
0
82,620
0%
$6,225
0%
$0
$5,719
NA
184,326
75,900
2.43
ACT 4 (Green)
06/2016
193,680
3
0
193,683
0%
$19,458
0%
$0
$16,992
NA
1,785,269
169,141
10.55
06/2016
56,805
0
-2,369
54,436
0%
$19,368
0%
$0
$7,173
NA
124,372
20,975
5.93
Malaria RDK
GF Malaria Test Kit (Access Bio by 06/2016
0
909,900
0
909,900
100%
$0
NA
$0
$0
NA
7,225,525
377,325
19.15
Clean Delivery Kit
Clean Delivery Kit
06/2016
500
0
0
500
0%
$377
0%
$0
$452
NA
1,200
600
2.00
Pediatric Zinc Sulphate Tabs/ORS
06/2016
31,200
0
0
31,200
0%
$15,673
0%
$0
$12,993
NA
112,771
25,867
4.36
06/2016
83,900
0
0
83,900
0%
$18,966
0%
$0
$9,072
NA
116,300
40,133
2.90
PUR
PuR
06/2016
34,560
0
0
34,560
0%
$1,591
0%
$0
$3,761
NA
3,702,957
81,680
45.33
Safe Water Solution
WaterGuard
$0
$9,927
NA
5,634
9,369
0.60
06/2016
6,000
531
0
6,531
8%
$6,480
0%
Postinor II
06/2016
142,848
384
0
143,232
0%
$112,121
0%
$0
$109,956
NA
360,436
140,224
2.57
Pregnon
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
279
0
NA
Implant 5
Jadelle
06/2016
1,260
0
0
1,260
0%
$2,405
0%
$0
$2,201
NA
32,003
1,153
27.75
Injectable 2
Noristerat
06/2016
82,200
252,000
0
334,200
75%
$28,904
0%
$0
$23,699
NA
2,782,797
151,400
18.38
Page 8 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$776,843
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$0
$842,522
NA
0%
$0
$45,422
NA
3,720,485
118,667
31.35
$2,411
0%
$0
$2,220
NA
103,697
23,587
4.40
0%
$54,885
0%
$0
$61,664
NA
12,253,152
613,800
19.96
0%
$949
0%
$0
$469
NA
13,230
1,333
9.92
$0
$0
NA
Nigeria
Injectable 3
Depo-Provera
06/2016
101,300
16,901
0
118,201
14%
$40,709
IUD 10
IUD
06/2016
4,800
57,500
0
62,300
92%
OCs
Combination 3
06/2016
546,300
0
0
546,300
SDM (Cycle Beads)
CycleBeads
06/2016
2,700
0
0
2,700
$0
Senegal
Condom
Fagaru
06/2016
492,336
0
0
492,336
0%
$0
NA
$0
$0
NA
3,663,870
164,112
22.33
Protec Fraise
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
1,092,145
0
NA
Protec Fraise-Fresa
06/2016
193,680
0
0
193,680
0%
$0
NA
$0
NA
NA
-193,680
NA
NA
Protec Naturel
06/2016
917,372
0
0
917,372
0%
$0
NA
$0
$0
NA
3,887,728
305,791
12.71
Protec Vanille
06/2016
159,600
0
0
159,600
0%
$0
NA
$0
$0
NA
377,208
53,200
7.09
LLIN
MILDA
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
-91,605
0
NA
MILDA-Blue Conical
06/2016
82,956
0
0
82,956
0%
$0
NA
$0
NA
NA
17,044
NA
NA
06/2016
1,577,000
0
0
1,577,000
0%
$0
NA
$0
$0
NA
1,562,200
525,667
2.97
OCs
Securil
06/2016
175,849
0
0
175,849
0%
$0
NA
$0
$0
NA
714,463
58,616
12.19
Page 9 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
East Africa
1/2016 - 6/2016
New HIV
Infections
East Africa
STI
Deaths
PWID
Deaths
TB
Deaths
Maternal
Deaths
CYP*
Unintended
Pregnancies
Malaria
Deaths
Diarrhea
Deaths
Pneumonia
Deaths
Cervical
Cancer Death
Sum of
All Deaths
42,517
32
-
-
2,199,656
1,391
498,604
14,772
547
945
-
27,441
Angola
673
-
-
-
45,140
18
6,467
2,821
29
-
-
3,035
Burundi
667
-
-
-
32,177
28
5,523
450
-
-
-
611
Ethiopia
1,880
32
-
-
75,330
29
10,876
-
41
-
-
315
Kenya
12,920
-
-
-
611,583
412
148,132
683
37
-
-
3,457
Malawi
6,029
-
-
-
184,923
144
41,028
648
84
-
-
1,655
Mozambique
1,380
-
-
-
60,486
46
14,410
51
46
-
-
512
Rwanda
3,293
-
-
-
90,614
30
13,936
-
1
-
-
312
Somaliland
-
-
-
-
1,630
2
373
-
97
-
-
109
South Sudan
-
-
-
-
-
-
-
9,442
137
913
-
10,492
15,307
-
-
-
856,916
484
179,815
406
39
-
-
4,468
366
-
-
-
240,858
197
78,045
272
36
32
-
2,477
Tanzania
Uganda
3001 - 7/19/2016 2:23:20PM
Page 2 of 5
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
East Africa - All
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
2,035,199
2,190,701
4,225,899
7,061,539
4,982,541
28,232,837
26,820,850
17,517,719
61%
40,670,905
150,167,082
324,523
-
324,523
Cervical Cancer-VIA and Cryotherapy 241
244
1,183
2,774
333
255%
1,635
3,980
-
338
338
5,145
6,470
26,077
55,315
13,223
97%
31,355
407,028
-
1,786
1,786
14,860,910
16,714,158
82,565,873
173,276,916
93,859,096
(12)% 185,566,211
1,524,241,321
1,123,978
180,263
1,304,241
548,019
316,862
1,516,780
212,690
10,756,560
(86)%
14,940,161
16,456,941
21,701
3,752
25,452
14,566
15,502
94,903
178,227
88,845
7%
283,858
771,003
-
8,016
8,016
23,276
5,392
44,298
90,000
49,971
(11)%
89,933
247,803
-
360
360
962
6
980
-
56
1,650%
56
1,036
-
12
12
165,537
111,090
585,108
1,619,470
789,286
(26)%
1,555,428
11,020,034
5,532
970
6,502
1,035
225
1,990
8,224
-
-%
17,878
19,868
35
5
40
9,339,850
9,132,765
44,612,044
70,592,191
33,316,242
34%
83,007,710
444,844,195
503,225
95,268
598,494
Free Female Condom
43,043
9,187
71,957
146,547
262,839
(73)%
431,048
3,020,587
751
139
890
32,334
55,033
249,039
429,543
227,089
10%
464,054
3,030,046
6,259
-
6,259
502
24,937
80,015
259,750
29,384
172%
144,575
588,079
-
97,449
97,449
10,666
5,667
34,405
28,640
12,030
186%
42,057
150,410
-
59,969
59,969
Implant 4
255
170
1,823
11,424
2,236
(18)%
7,615
9,438
-
4,263
4,263
Implant 5
2,638
971
8,151
(2,735)
9,202
(11)%
6,254
77,268
-
17,485
17,485
Implant 5 Insertion
8,466
5,552
33,939
95,056
33,209
2%
76,542
377,003
-
79,748
79,748
Injectable 3
87,810
76,157
401,961
1,018,478
312,541
29%
561,463
6,946,366
-
36,319
36,319
11,269
8,725
50,292
20,000
9,397
435%
74,260
124,552
-
6,835
6,835
693
1,298
7,409
14,344
7,489
(1)%
16,217
36,403
-
312
312
Basic Care Package
Clean Delivery Kit
Condom
Condom Provided
Female Condom
Free Condom
Implant 3
Implant 3 Insertion
IPTp2
3003 - 7/25/2016 9:31:11AM
Page 4 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
IUD 10
(6,277)
(879)
37,391
266
14,145
164%
51,535
269,633
-
101,113
101,113
IUD 10 Insertion
14,669
8,564
48,316
143,161
36,721
32%
109,772
642,570
-
144,979
144,979
IUD 5
371
143
732
-
2,732
(73)%
3,815
(3,445)
-
1,641
1,641
IUD 5 Insertion
104
51
332
-
1,312
(75)%
2,181
27,384
-
827
827
LLIN
795,147
174,858
4,040,157
9,254,550
2,874,177
41%
10,499,325
63,616,677
-
469,114
469,114
Lubricant
308,023
252
337,462
-
55,053
513%
867,476
1,702,090
-
-
-
3,837
213,245
2,271,165
2,220,502
616,863
268%
2,196,312
8,468,579
-
688,508
688,508
53,404
267,294
887,381
98,427
687,267
29%
1,362,015
3,743,124
-
-
-
152
126
531
-
-
-%
-
531
-
35
35
12,740
41,127
344,060
4,203,300
565,480
(39)%
1,325,460
3,281,675
-
-
-
78,820
137,583
663,012
833,000
127,736
419%
127,736
3,425,436
-
4,494
4,494
-
-
-
13,889
-
-%
-
-
-
-
-
Misoprostol for PPH
148,700
259,267
975,200
60,000
517,450
88%
964,200
3,662,339
-
3,510
3,510
OCs
485,816
403,925
2,075,746
6,706,587
3,470,104
(40)%
7,094,106
47,096,308
-
49,938
49,938
22,237
10,804
71,758
-
8,577
737%
125,343
197,101
-
2,720
2,720
ORS
-
91,999
636,464
1,090,000
1,019,276
(38)%
1,162,809
19,673,079
-
18,429
18,429
Pneumonia PPT
-
8,728
92,557
461,584
344,689
(73)%
555,341
1,015,718
-
80,782
80,782
15,762,376
3,578,765
35,193,392
39,232,310
24,859,322
42%
48,745,263
317,927,148
-
1,119
1,119
93
228
1,188
-
134
787%
450
2,342
-
-
-
-
4
90
-
228
(61)%
338
1,876
-
-
-
-
2
15
-
62
(76)%
91
106
-
-
-
-
2,200
8,998
174,990
17,603
(49)%
33,273
103,057
28
-
28
Malaria PPT (ACT)
Malaria RDK
OCs Provided
PUR
3003 - 7/25/2016 9:31:11AM
Page 5 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
42
231
-
124
86%
319
1,072
-
184
184
-
2
20
-
87
(77)%
167
277
-
23
23
-
-
-
35
(100)%
35
89
-
-
-
Referral to Implant Insertion (duration unknown)
-
113
566
-
915
(38)%
1,664
2,230
-
32
32
-
1
8
-
47
(83)%
62
138
-
12
12
-
1
9
-
2
350%
4
49
-
10
10
-
-
-
-
-%
2
9
-
-
-
Referral to OCs
-
32
161
-
390
(59)%
669
830
-
2
2
-
-
5
-
6
(17)%
56
663
-
-
-
-
26
-
769
(97)%
865
1,617
-
29
29
-
-
-
-
-
-%
3
3
-
-
-
Referral to Treatment for Genital Herpes -
-
-
-
-
-%
3
3
-
-
-
-
-
-
-
-
-%
3
105
-
-
-
- Pain
Referral to Treatment for Lower Abdominal
-
5
-
40
(88)%
65
73
-
-
-
- (Men)
Referral to Treatment for Urethral Discharge
-
-
-
626
(100)%
683
2,415
-
-
-
-
-
136
-
754
(82)%
1,245
7,038
-
1
1
-
1
3
-
-
-%
-
3
-
9
9
-
22
-
98
(78)%
174
962
-
2
2
Referral to Tx for Urethral Discharge (Women)
-
66
-
9
633%
229
724
-
1
1
14
42
-
-
-%
-
42
24
-
24
287,504
413,796
2,181,500
5,652,091
2,404,729
(9)%
3,729,503
51,631,177
-
7,885
7,885
-
1
2
-
-
-%
-
415
-
2
2
Safe Water Solution
SDM (Cycle Beads)
3003 - 7/25/2016 9:31:11AM
Page 6 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
-
-
-
-
-%
134
134
-
-
-
799
1,420
8,296
15,411
8,203
1%
18,178
42,572
-
5,647
5,647
1,690
2,983
13,549
182,660
2,614
418%
53,331
814,646
-
998
998
252
583
2,233
21,225
297
652%
4,913
70,388
-
443
443
Tubal Ligation
468
234
1,316
12,000
219
501%
539
1,855
-
7,225
7,225
-
-
1
-
1
-%
2
3
-
6
6
Voluntary Medical Male Circumcision2,012
2,621
13,247
31,806
19,995
(34)%
37,594
136,177
49,141
-
49,141
3,403,480
2,484,667
37,943,890
44,601,004
37,894,560
-%
59,859,120
327,780,583
-
7,364
7,364
-
1,975
36,246
296,637
253,925
(86)%
315,963
1,055,949
-
326
326
Vasectomy
Zinc
3003 - 7/25/2016 9:31:11AM
Page 7 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
2,035,199
East Africa - All
Angola
24,307
2,190,701
YTD DALY
2016
4,225,899
223,323
247,630
109%
6,607,983
97,848,683
24,307
15,137
39,444
6/01
52%
2,672,784
85,409,357
7,739
4,819
12,558
12/12
(100)%
650,796
1,939,056
-
-
-
-%
-
-
-
-
-
12/12
32%
648,180
2,373,696
1,951
1,215
3,165
382,212
12/12
14%
695,988
2,571,471
1,959
1,220
3,179
1,125,000
220,968
11/13
854%
1,058,875
3,593,643
9,455
5,888
15,343
713,980
375,000
184,680
11/13
287%
881,360
1,961,460
3,204
1,995
5,199
-
-
-
266,400
(100)%
266,400
3,953,900
-
-
-
-
-
-
-
266,400
(100)%
266,400
3,953,900
-
-
-
-
-
-
-
24,000
(100)%
99,000
110,000
-
-
-
-
-
-
-
24,000
(100)%
99,000
110,000
-
-
-
-
-
-
8,333
-
0%
-
-
-
-
-
-
-
-
8,333
-
-%
-
-
-
-
-
236,749
(94,650)
1,183,320
960,676
290,122
308%
1,059,043
4,878,357
-
206,153
206,153
236,749
(106,242)
1,137,394
937,876
276,994
4/11
311%
1,034,444
4,565,766
-
198,152
198,152
Joia
-
11,592
45,926
22,800
13,128
11/04
250%
24,599
312,591
-
8,001
8,001
Lubricant
-
-
-
-
25,000
(100)%
500,000
500,000
-
-
-
-
-
-
-
25,000
(100)%
500,000
500,000
-
-
-
-
-
-
139,278
178,230
(100)%
239,106
421,344
-
-
-
Coartem B12 (15-25 kg)
-
-
-
31,499
72,944
7/13
(100)%
89,871
147,395
-
-
-
Coartem B18 (25-35 kg)
-
-
-
22,853
15,984
7/13
(100)%
21,590
41,122
-
-
-
Coartem B24 (> 35 kg)
-
-
-
44,431
9,464
7/13
(100)%
30,980
71,658
-
-
-
Condom
215,784
1,733,439
5,416,748
5,960,656
2,592,324
Legal
-
574,851
1,724,552
1,724,552
1,131,408
Sensual Chocolate
-
-
-
684,026
342,684
Sensual Maracuja
-
-
-
684,026
-
126,684
102,672
434,700
684,026
330,372
89,100
115,812
436,536
684,026
Sensual Saliências
-
702,327
2,106,980
Sensual Sensitive
-
237,777
-
Generic Condom
Free Female Condom
Sensual Menta
Sensual Morango
Free Condom
Generic Female Condom
IUD 10
Coper T 380 A – ENOVA
LLIN
Generic LLINs
Personal lubricants water based 4.5 g
Malaria PPT (ACT)
7/08
3/14
1/15
3002 - 7/19/2016 2:24:18PM
Page 21 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Coartem B6 (5-15kg)
Malaria RDK
Bioline (RDT)
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
-
-
40,495
79,838
53,400
6,208
72,050
98,427
179,475
53,400
6,208
72,050
98,427
179,475
LAUNCH
DATE
7/13
2/14
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(100)%
96,665
161,169
-
-
-
(60)%
215,500
373,175
-
-
-
(60)%
215,500
373,175
-
-
-
-
-
-
13,889
-
0%
-
-
-
-
-
-
-
-
13,889
-
-%
-
-
-
-
-
-
-
-
50,000
-
0%
-
-
-
-
-
-
-
-
50,000
-
-%
-
-
-
-
-
972,000
1,451,200
5,412,000
13,762,764
11,901,600
(55)%
16,221,600
46,928,250
-
2,033
2,033
Certeza Water Tabs
972,000
1,451,200
5,412,000
13,762,764
11,901,600
(55)%
16,221,600
46,928,250
-
2,033
2,033
43,816
70,556
ACE Miso (Misoprostol 200mcg tablet)
OCs
MEURI
4/11
Burundi
Condom
26,739
307,485
347,428
1,943,640
4,905,366
1,296,630
50%
2,992,183
18,112,729
16,380
5,496
21,876
-%
(2,351)
(5,984)
(31)
(10)
(41)
50%
2,994,534
18,118,713
16,410
5,506
21,917
(765)
(673)
(3,633)
-
-
Prudence Class
308,250
348,101
1,947,273
4,905,366
1,296,630
Condom Provided
765
673
3,633
-
-
0%
351,586
355,219
34
11
45
765
673
3,633
-
-
-%
2,351
5,984
34
11
45
-
-
-
-
-
-%
349,235
349,235
-
-
-
-
-
-
-
-
0%
9,654
9,654
-
-
-
-
-
-
-
-
-%
9,654
9,654
-
-
-
791,568
44,197
1,183,360
1,400,000
446,400
165%
768,840
6,363,640
9,973
3,346
13,319
791,568
44,197
1,183,360
1,400,000
446,400
165%
768,840
6,363,640
9,973
3,346
13,319
22,000
4,000
34,000
-
-
0%
-
89,930
287
74
360
Free Female Condoms
22,000
4,000
34,000
-
-
-%
-
89,930
287
74
360
2,183
1,550
8,758
16,609
7,420
18%
13,766
72,328
67
-
67
71
468
282
188
12/09
149%
564
2,750
4
-
4
1
7
6
2
5/15
250%
2
9
-
-
-
PSI Condom Provided
Free Condom
Free Male Condoms
Free Female Condom
-
12/09
5/11
5/11
3002 - 7/19/2016 2:24:18PM
Page 22 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
1
1
8
6
-
2/12
-%
1
14
-
-
-
1
1
8
6
-
2/12
-%
1
14
-
-
-
2,105
1,459
8,179
196
7,175
12/09
14%
13,035
68,774
62
-
62
16
18
89
16,113
55
12/09
62%
163
768
1
-
1
(59)
38
39
2,000
87
(55)%
229
861
-
107
107
-%
(637)
(1,486)
-
(1,364)
(1,364)
90%
866
2,347
-
1,470
1,470
Implant 5
(79)
(499)
-
(196)
Jadelle
48
117
538
2,000
283
107
79
499
-
196
155%
637
1,486
-
1,515
1,515
107
79
499
-
196
155%
637
1,486
-
1,515
1,515
33
31
1,729
10,000
8,636
(80)%
8,592
14,679
-
230
230
(1,013)
(5,056)
-
-
-%
(6,563)
(11,619)
-
(674)
(674)
-
-
-
-
5,875
9/14
(100)%
8,236
10,304
-
-
-
1,113
1,044
6,785
10,000
2,761
2/14
146%
6,919
15,994
-
904
904
1,080
1,013
5,056
-
-
0%
15,827
20,883
-
748
748
1,080
1,013
5,056
-
-
-%
6,563
11,619
-
748
748
-
-
-
-
-
-%
9,264
9,264
-
-
-
23
34
182
500
91
100%
259
807
-
613
613
(31)
(29)
(184)
-
(54)
-%
(212)
(454)
-
(619)
(619)
54
63
366
500
145
152%
471
1,261
-
1,232
1,232
31
29
184
-
54
241%
212
454
-
688
688
31
29
184
-
54
241%
212
454
-
688
688
104,500
11,211
326,132
1,200,000
196,842
66%
729,520
6,128,258
-
30,768
30,768
104,500
11,017
324,850
1,200,000
193,300
4/10
68%
711,350
6,078,258
-
30,648
30,648
-
194
1,282
-
3,542
9/13
(64)%
18,170
50,000
-
121
121
5
-
5
-
-
0%
-
5
-
1
1
Implant 5 Insertion
Injectable 3
Depogestin
DPMA 3-month Injectable
IUD 10
Copper-T 380-A IUD
IUD 10 Insertion
PSI IUD 10 Inserted
LLIN
MII Permanet Free
Supanet (LLIN)
2/14
2/14
3002 - 7/19/2016 2:24:18PM
Page 23 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MVA
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
5
-
5
-
-
-%
-
5
-
1
1
215
118
2,532
19,000
10,871
(77)%
12,441
23,288
-
91
91
(694)
(629)
(3,174)
-
-
-%
(5,066)
(8,240)
-
(114)
(114)
909
747
5,706
19,000
2,580
2/14
121%
7,080
15,240
-
206
206
Microgynon
-
-
-
-
5,694
9/14
(100)%
7,113
10,805
-
-
-
Progestat
-
-
-
-
2,597
9/14
(100)%
3,314
5,483
-
-
-
694
629
3,174
-
-
0%
16,527
19,701
-
127
127
694
629
3,174
-
-
-%
5,066
8,240
-
127
127
-
-
-
-
-
-%
11,461
11,461
-
-
-
-
-
-
-
-
0%
134
134
-
-
-
-
-
-
-
-
-%
134
134
-
-
-
OCs
Confiance OC
OCs Provided
PSI OCs Provided
Ethiopia
74,653
24,107
98,760
-
-
-
-
10,710,632
(100)%
14,432,875
14,432,875
-
-
-
-
-
-
-
10,710,632
(100)%
14,432,875
14,432,875
-
-
-
-
-
-
-
726
(100)%
780
780
-
-
-
-
-
-
-
726
(100)%
780
780
-
-
-
-
-
-
-
54
(100)%
54
54
-
-
-
-
-
-
54
(100)%
54
54
-
-
-
1,028,808
1,618,200
8,963,008
25,050,000
1,606,190
458%
15,819,074
96,265,720
73,772
19,536
93,308
1,028,808
1,618,200
8,963,008
25,050,000
1,606,190
458%
15,819,074
96,265,720
73,772
19,536
93,308
19,000
-
19,000
28,490
32,592
(42)%
32,592
53,102
156
32
188
Free Female Condoms
19,000
-
19,000
28,490
32,592
(42)%
32,592
53,102
156
32
188
10,298
31,216
114,634
285,240
66,740
72%
205,586
801,086
698
-
698
19
156
-
268
4/13
(42)%
366
1,260
1
-
1
1
6
-
18
4/13
(67)%
20
130
-
-
-
Condom Provided
PostPill
Free Condom
Protector Plus
Free Female Condom
2
2/15
12/12
10/13
3002 - 7/19/2016 2:24:18PM
Page 24 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
1
-
7
-
3
5/13
133%
6
20
-
-
-
1
-
7
-
3
5/13
133%
6
20
-
-
-
9,864
30,752
112,444
285,240
64,454
3/13
74%
200,832
783,361
684
-
684
386
444
2,014
-
1,994
3/13
1%
4,356
16,295
12
-
12
-
1
3
-
496
(99)%
526
1,088
-
4
4
-
1
3
-
496
(99)%
526
1,088
-
4
4
-
-
-
-
298
(100)%
298
298
-
-
-
-
-
-
-
298
(100)%
298
298
-
-
-
-
-
-
-
282
(100)%
282
282
-
-
-
-
-
-
-
282
(100)%
282
282
-
-
-
-
28
83
-
8,226
(99)%
8,740
16,400
-
9
9
-
28
83
-
8,226
(99)%
8,740
16,400
-
9
9
-
-
-
-
4,797
(100)%
4,797
4,797
-
-
-
-
-
-
-
4,797
(100)%
4,797
4,797
-
-
-
-
-
-
-
(20)
0%
(20)
(20)
-
-
-
-
-
-
-
(20)
-%
(20)
(20)
-
-
-
-
-
-
-
23
(100)%
23
23
-
-
-
PSI IUD 10 Inserted
-
-
-
-
20
(100)%
20
20
-
-
-
-
-
-
-
3
(100)%
3
3
-
-
-
-
-
-
-
3,810
(100)%
4,046
8,334
-
-
-
Microgynon
-
-
-
-
3,810
(100)%
4,046
8,334
-
-
-
OCs Provided
-
-
-
-
5,730
(100)%
5,730
5,730
-
-
-
-
-
-
-
5,730
(100)%
5,730
5,730
-
-
-
10,258,784
377,210
13,758,435
14,000,000
6,724,176
105%
14,627,085
106,389,742
-
440
440
10,258,784
377,210
13,758,435
14,000,000
-
-%
5,578,786
19,337,221
-
440
440
Implant 3
Implanon
Implant 3 Insertion
Implant 5 Insertion
Injectable 3
Depo-Provera
IUD 10
IUD 10 Insertion
OCs
PUR
P&G Purifier of Water
7/14
7/14
7/14
11/15
3002 - 7/19/2016 2:24:18PM
Page 25 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
PuR
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
-
-
-
6,724,176
-
35
122
-
134
-
35
122
-
134
-
4
90
-
228
-
4
90
-
228
-
2
15
-
62
-
2
15
-
62
-
2,160
8,880
112,182
17,603
-
2,160
8,880
112,182
17,603
-
42
231
-
124
-
42
231
-
124
-
2
20
-
87
-
2
20
-
87
-
-
-
35
-
-
-
35
-
113
566
-
915
-
113
566
-
915
-
1
8
-
47
-
1
8
-
47
-
1
9
-
2
-
1
9
-
2
Referral to IUD Insertion (duration unknown) -
-
-
-
-
-
-
-
-
-
32
161
-
390
-
32
161
-
390
Referral to OCs
Referral to OCs
LAUNCH
DATE
7/06
12/14
12/14
2/15
12/13
12/14
12/14
12/13
1/15
12/14
12/14
12/13
1/15
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(100)%
9,048,299
87,052,521
-
-
-
(9)%
337
1,163
-
-
-
(9)%
337
1,163
-
-
-
(61)%
338
1,876
-
-
-
(61)%
338
1,876
-
-
-
(76)%
91
106
-
-
-
(76)%
91
106
-
-
-
(50)%
33,273
102,429
27
-
27
(50)%
33,273
102,429
27
-
27
86%
319
1,072
-
184
184
86%
319
1,072
-
184
184
(77)%
167
277
-
23
23
(77)%
167
277
-
23
23
(100)%
35
89
-
-
-
(100)%
35
89
-
-
-
(38)%
1,664
2,230
-
32
32
(38)%
1,664
2,230
-
32
32
(83)%
62
138
-
12
12
(83)%
62
138
-
12
12
350%
4
49
-
10
10
350%
4
49
-
10
10
0%
2
9
-
-
-
-%
2
9
-
-
-
(59)%
669
830
-
2
2
(59)%
669
830
-
2
2
3002 - 7/19/2016 2:24:18PM
Page 26 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
-
5
-
6
-
-
5
-
6
Referral to TB DOTS (completion unknown) -
-
26
-
769
-
-
26
-
769
LAUNCH
DATE
12/14
12/13
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(17)%
56
663
-
-
-
(17)%
56
663
-
-
-
(97)%
865
1,617
-
29
29
(97)%
865
1,617
-
29
29
-
-
-
-
-
0%
3
3
-
-
-
-
-
-
-
-
-%
3
3
-
-
-
Referral to Treatment for Genital Herpes
-
-
-
-
-
0%
3
3
-
-
-
Referral to Treatment for Genital Herpes -
-
-
-
-
-%
3
3
-
-
-
-
-
-
-
-
0%
3
105
-
-
-
-
-
-
-
-
-%
3
105
-
-
-
-
5
-
40
(88)%
65
73
-
-
-
Referral to Treatment for Lower Abdominal- Pain
-
5
-
40
(88)%
65
73
-
-
-
Referral to Treatment for Urethral Discharge -(Men)
-
-
-
626
(100)%
683
2,415
-
-
-
-
-
-
626
(100)%
683
2,415
-
-
-
-
-
136
-
754
(82)%
1,245
7,038
-
1
1
-
-
136
-
754
(82)%
1,245
7,038
-
1
1
-
1
3
-
-
0%
-
3
-
9
9
-
1
3
-
-
-%
-
3
-
9
9
Referral to Tx for Nonherpetic Genital Ulcer -
-
22
-
98
(78)%
174
962
-
2
2
-
-
22
-
98
(78)%
174
962
-
2
2
-
-
66
-
9
633%
229
724
-
1
1
-
66
-
9
633%
229
724
-
1
1
204,409
139,337
730,880
1,657,091
661,750
10%
1,243,047
20,147,385
-
2,339
2,339
204,409
139,337
730,880
1,657,091
661,750
10%
1,243,047
20,147,385
-
2,339
2,339
1,690
2,983
13,549
182,660
2,614
418%
53,331
814,646
-
998
998
Referral to Treatment for Lower Abdominal Pain
-
- (Men)
Safe Water Solution
Wuha Agar
12/14
12/14
12/14
12/14
12/14
12/14
2/06
3002 - 7/19/2016 2:24:18PM
Page 27 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
STI kit for Urethral Discharge
520
1,258
5,273
83,157
1,144
11/10
361%
20,719
441,862
-
323
323
STI Kit for Vaginal Discharge
1,170
1,725
8,276
99,503
1,470
11/10
463%
32,612
372,784
-
674
674
252
583
2,233
21,225
297
652%
4,913
70,388
-
443
443
252
583
2,233
21,225
297
652%
4,913
70,388
-
443
443
STI Kit for Genital Ulcer
11/10
Kenya
566,523
271,544
838,067
269%
410
1,625
-
137
137
269%
410
1,625
-
137
137
6%
27,799,668
497,754,001
406,044
27,975
434,019
11/08
(100)%
44,706
6,398,335
-
-
-
11,231,742
10/93
14%
21,302,448
446,771,519
332,843
22,932
355,775
820,000
466,812
5/14
(41)%
726,073
1,598,697
7,215
497
7,712
198,704
820,000
541,836
5/14
(63)%
773,161
1,444,725
5,184
357
5,542
456,571
2,330,367
5,550,000
2,374,488
1/08
(2)%
4,953,279
41,540,724
60,802
4,189
64,991
-
-
6,000
20,000
-
0%
42,678
48,678
-
192
192
-
-
6,000
20,000
-
-%
42,678
48,678
-
192
192
439,200
360,035
6,006,200
10,000,000
9,115,200
(34)%
23,809,600
161,124,297
156,708
10,797
167,504
439,200
360,035
6,006,200
10,000,000
-
2/14
-%
14,687,200
79,692,200
156,708
10,797
167,504
-
-
-
-
9,115,200
5/11
(100)%
9,122,400
81,432,097
-
-
-
14,481
15,494
86,144
58,287
84,824
2%
161,672
830,992
3,760
-
3,760
VCT Concordant Couple (HIV-Negative)
2,250
2,619
14,670
5,250
14,396
9/11
2%
28,356
115,826
640
-
640
VCT Concordant Couple (HIV-Positive) 12
35
196
65
168
9/11
17%
260
3,570
9
-
9
VCT Discordant Couple (HIV-Negative) 28
26
136
200
145
9/11
(6)%
269
1,596
6
-
6
VCT Discordant Couple (HIV-Positive) 28
26
136
200
145
9/11
(6)%
269
1,596
6
-
6
12,473
69,196
50,572
67,514
9/11
2%
126,136
682,376
3,020
-
3,020
104
140
646
500
175
140
646
500
175
2,368,350
2,833,620
15,562,615
29,690,000
14,659,584
-
-
-
-
44,706
1,885,086
2,288,956
12,757,008
22,500,000
Trust Ribbed
43,488
55,411
276,536
Trust Scented
53,136
32,683
Trust Studded
386,640
Condom
Femiplan [MC]
Trust
Free Condom
Free Male Condom - GOK
Free Male Condom - UNFPA
11,892
7/13
12/15
3002 - 7/19/2016 2:24:18PM
Page 28 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
271
315
1,810
2,000
2,457
522
24,363
73,330
211,950
64
522
24,363
73,330
211,950
64
2,664
(178)
1,690
(5,879)
(4,475)
(308)
(1,949)
(13,500)
(9,419)
3,090
130
3,639
7,621
4,944
1,910
1,825
10,567
30,000
14,674
426
308
1,949
13,500
9,419
1,484
1,517
8,618
16,500
40,284
60,452
291,168
40,284
60,452
(246)
Implant 3
Implanon
LAUNCH
DATE
9/11
3/14
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(26)%
6,383
26,029
79
-
79
114478%
100,234
472,532
-
86,841
86,841
114,478%
100,234
472,532
-
86,841
86,841
0%
(6,087)
(2,373)
-
2,936
2,936
-%
(13,280)
(90,019)
-
(3,386)
(3,386)
(26)%
7,193
87,646
-
6,323
6,323
(28)%
29,247
183,521
-
20,401
20,401
(79)%
13,280
90,019
-
3,763
3,763
5,255
64%
15,967
93,502
-
16,638
16,638
320,000
103,524
181%
298,833
5,264,172
-
24,660
24,660
291,168
320,000
103,524
181%
298,833
5,264,172
-
24,660
24,660
(67)
(793)
(3,194)
(3,710)
0%
(4,787)
3,790
-
(1,697)
(1,697)
(286)
(240)
(1,573)
(9,000)
(7,448)
-%
(10,454)
(67,716)
-
(3,367)
(3,367)
40
173
780
5,806
3,738
(79)%
5,667
71,506
-
1,670
1,670
1,102
969
5,855
20,000
9,909
(41)%
18,428
133,499
-
13,925
13,925
PSI IUD 10 Inserted
286
240
1,573
9,000
7,448
(79)%
10,454
67,716
-
3,741
3,741
816
729
4,282
11,000
2,461
74%
7,974
65,783
-
10,184
10,184
248,241
143,539
1,006,027
2,474,000
1,450,229
(31)%
6,751,345
29,098,335
-
46,576
46,576
ANC LLIN
248,241
129,970
874,271
2,200,000
1,116,382
7/08
(22)%
2,439,102
17,952,663
-
40,476
40,476
Mass LLIN
-
(944)
488
-
-
4/11
-%
3,784,960
6,453,008
-
23
23
Social Marketed LLIN
-
14,513
131,268
274,000
333,847
8/08
(61)%
527,283
4,692,664
-
6,077
6,077
-
50
330
-
15,150
(98)%
22,680
23,010
-
43
43
Artemether 200mg x 12 (15-24 KG)
-
-
-
-
3,450
3/15
(100)%
9,000
9,000
-
-
-
Artemether 200mg x 24 (> 34 KG)
-
50
330
-
9,000
3/15
(96)%
10,680
11,010
-
43
43
Artemether 200mg x 6 (5-14 KG)
-
-
-
-
2,700
3/15
(100)%
3,000
3,000
-
-
-
Implant 5
Jadelle
Implant 5 Insertion
Injectable 3
Femiplan Injectable
IUD 10
CU 380A (Copper T)
IUD 10 Insertion
LLIN
Malaria PPT (ACT)
1/09
3/00
3/09
3002 - 7/19/2016 2:24:18PM
Page 29 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Malaria RDK
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
-
40
-
60,925
-
-
40
-
60,925
481,440
263,520
1,587,960
3,300,000
1,544,010
481,440
263,520
1,587,960
3,300,000
1,544,010
2,708,640
2,452,480
14,821,921
12,732,310
6,035,020
2,708,640
2,452,480
14,821,921
12,732,310
6,035,020
72,377
164,623
758,391
2,525,000
654,240
72,377
164,623
758,391
2,525,000
654,240
-
-
2
-
83
Male Circumcision (HIV-Negative)
-
-
2
-
75
Male Circumcision (HIV-Unknown)
-
-
-
-
8
80,640
13,997
209,040
1,038,240
592,380
80,640
13,997
209,040
1,038,240
592,380
Malaria Rapid Diagnostic Kit
OCs
Femiplan Pill
PUR
PuR
Safe Water Solution
WaterGuard
Aquatab
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
Chishango
NORLEVO (Norlevo 1.5mg)
Female Condom
Care
Free Condom
Free Male Condoms
VMMC Male Condom
Free Female Condom
Free Female Condoms
YTD DALY
Non-HIV 2016
437,990
499,905
-
-
-
(100)%
437,990
499,905
-
-
-
3%
3,069,480
27,845,967
-
36,416
36,416
3%
3,069,480
27,845,967
-
36,416
36,416
146%
12,732,310
86,255,351
-
381
381
146%
12,732,310
86,255,351
-
381
381
16%
833,720
18,196,398
-
1,949
1,949
16%
833,720
18,196,398
-
1,949
1,949
(98)%
151
843
12
-
12
3/12
(97)%
113
734
12
-
12
4/12
(100)%
38
109
-
-
-
(65)%
1,038,240
4,495,250
-
11
11
(65)%
1,038,240
4,495,250
-
11
11
11/13
3/00
2/06
5/03
3/09
239,389
2,071,720
1,644,267
10,954,080
18,500,000
7,094,748
2,071,720
1,644,267
10,954,080
18,500,000
7,094,748
5,667
2,996
19,501
30,000
17,245
5,667
2,996
19,501
30,000
17,245
6,192
5,920
34,652
65,000
40,820
6,192
5,920
34,652
65,000
40,820
39,820
123,000
425,477
1,829,501
366,192
-
105,077
322,289
1,800,000
305,892
39,820
17,923
103,188
29,501
60,300
1,008
4,862
15,667
109,833
23,668
1,008
4,862
15,667
100,000
22,802
YTD DALY
2016
(100)%
Malawi
Condom
YTD DALY
HIV2016
126,278
365,666
54%
16,996,668
178,694,062
180,924
23,918
204,842
54%
16,996,668
178,694,062
180,924
23,918
204,842
13%
29,153
72,386
-
160
160
13%
29,153
72,386
-
160
160
(15)%
72,872
653,378
572
58
631
(15)%
72,872
653,378
572
58
631
16%
1,399,957
1,880,960
7,027
929
7,956
2/14
5%
1,274,757
1,652,572
5,323
704
6,027
1/15
71%
125,200
228,388
1,704
225
1,930
(34)%
86,984
102,742
259
26
285
(31)%
86,118
101,876
259
26
285
10/94
2/14
1/08
2/14
3002 - 7/19/2016 2:24:18PM
Page 30 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
VMMC Female Condom
Implant 3
Implant 3 Insertion
Implant 5
-
-
9,833
866
3,689
5,327
32,576
62,807
-
3,689
5,327
32,576
57,783
-
-
-
-
5,024
-
225
66
481
-
(977)
(5,721)
1,717
1,043
1,492
Implant 5 Insertion
Injectable 3
SafePlan Inj3
IUD 10
IUD Copper T 380A
IUD 10 Insertion
PSI IUD 10 Inserted
LLIN
MOH/GF LLIN
PMI Permanets
Super Chitetezo Net
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(100)%
866
866
-
-
-
0%
8,050
41,900
1,477
-
1,477
12/14
-%
8,050
41,859
1,477
-
1,477
12/14
-%
-
41
-
-
-
12,966
(96)%
13,203
16,008
-
693
693
-
(2,688)
-%
(5,459)
(13,969)
-
(8,244)
(8,244)
6,202
-
15,654
(60)%
18,662
29,977
-
8,937
8,937
977
5,721
-
2,688
113%
5,459
13,969
-
9,160
9,160
1,492
977
5,721
-
2,688
113%
5,459
13,969
-
9,160
9,160
1,790
163
2,139
-
3,184
(33)%
3,670
15,238
-
4,530
4,530
(1,266)
(7,524)
(40,000)
(3,322)
3/16
-%
(6,779)
(16,967)
-
(15,933)
(15,933)
4,051
1,429
9,663
40,000
6,506
10/12
49%
10,449
32,205
-
20,463
20,463
2,261
1,266
7,524
40,000
3,322
126%
6,779
16,967
-
17,703
17,703
2,261
1,266
7,524
40,000
3,322
126%
6,779
16,967
-
17,703
17,703
33,978
8,160
65,062
200,000
49,549
31%
94,175
664,548
-
6,693
6,693
33,978
8,160
65,062
200,000
49,549
31%
94,175
664,548
-
6,693
6,693
(24)
86
197
-
435
(55)%
1,031
3,653
-
515
515
(176)
(94)
(605)
(6,000)
(242)
3/16
-%
(631)
(1,728)
-
(1,582)
(1,582)
152
180
802
6,000
677
10/12
18%
1,662
5,381
-
2,097
2,097
176
94
605
6,000
242
150%
631
1,728
-
1,758
1,758
176
94
605
6,000
242
150%
631
1,728
-
1,758
1,758
93,058
73,473
405,525
970,150
740,770
(45)%
1,353,749
10,392,368
-
44,325
44,325
-
-
-
-
445,147
5/14
(100)%
445,147
2,268,545
-
-
-
92,703
70,395
385,007
881,118
244,895
4/07
57%
819,569
7,781,528
-
42,082
42,082
355
3,077
20,518
89,032
50,728
2/11
(60)%
89,033
342,295
-
2,243
2,243
(2,261)
Jadelle
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
(1,492)
Implanon
MONTHLY
AVG PREV 3
MONTHS
1/15
10/12
3/16
1/08
3/16
3002 - 7/19/2016 2:24:18PM
Page 31 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
0%
-
797,911
-
-
-
-%
-
797,911
-
-
-
(3)%
146,272
412,524
-
1,433
1,433
11/11
(3)%
146,272
352,609
-
1,433
1,433
1/08
-%
-
59,915
-
-
-
(14)%
291,512
16,373,449
-
6,613
6,613
(14)%
291,512
16,373,449
-
6,613
6,613
(46)%
6,676,081
48,527,910
-
132
132
(46)%
6,676,081
48,527,910
-
132
132
-
0%
113
1,179
-
-
-
-
-
-%
113
1,179
-
-
-
-
62,808
-
0%
-
510
-
-
-
-
-
62,808
-
-%
-
510
-
-
-
4,500
17,707
102,657
200,000
151,875
(32)%
213,991
8,149,433
-
451
451
WaterGuard
4,500
17,707
102,657
200,000
151,875
(32)%
213,991
8,149,433
-
451
451
Tubal Ligation
466
232
1,309
12,000
214
512%
481
1,790
-
7,180
7,180
466
232
1,309
12,000
214
512%
481
1,790
-
7,180
7,180
-
-
-
-
1
(100)%
1
1
-
-
-
-
-
-
-
1
(100)%
1
1
-
-
-
2,012
2,621
13,245
31,806
16,095
(18)%
33,626
71,260
49,130
-
49,130
2,001
2,607
13,173
31,796
15,921
(17)%
33,306
70,844
49,130
-
49,130
11
14
72
-
174
(59)%
320
392
-
-
-
-
-
-
10
-
-%
-
24
-
-
-
Lubricant
Personal Lubricant Water 4.5 g
307,904
3
307,914
-
-
307,904
3
307,914
-
-
1,288
6,077
51,452
121,200
52,872
1,288
6,077
51,452
60,000
52,872
-
-
-
61,200
-
-
21,176
208,492
200,000
241,316
-
21,176
208,492
200,000
241,316
-
1,000,080
3,001,440
8,000,000
5,514,411
-
1,000,080
3,001,440
8,000,000
5,514,411
93
192
1,066
-
93
192
1,066
-
-
-
OCs
Microgynon
Safeplan [Ocs]
ORS
Thanzi
PUR
PuR WaterGuard Waufa
Safe Water Solution
Tubal Ligation
Vasectomy
Vasectomy
Male Circumcision (HIV-Positive)
12/12
5/99
3/06
12/14
12/02
1/15
3/13
3/13
Mozambique
Condom
55,285
573,228
870,689
3,287,177
14,686,718
8,314,196
(60)%
19,179,779
65,938,924
52,090
40,620
9,317
95,904
61,407
3002 - 7/19/2016 2:24:18PM
Page 32 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(2,060)
(28,319)
(212,690)
-
3/16
-%
(106,345)
(134,664)
(449)
(80)
(529)
101,304
290,208
972,000
6,141,888
4,226,040
10/12
(77)%
8,229,480
31,998,840
15,403
2,755
18,158
-
312
1,152
-
17,640
4/14
(93)%
22,680
134,208
18
3
22
J2
136,080
148,272
598,680
3,653,856
1,537,488
10/12
(61)%
3,218,904
12,626,928
9,487
1,697
11,184
J3
257,760
208,248
895,248
3,487,680
1,524,744
10/12
(41)%
3,387,384
12,394,800
14,187
2,537
16,724
Jeito 4
65,376
65,472
271,224
776,448
473,904
11/13
(43)%
1,015,488
2,390,760
4,298
769
5,067
Jeito 5
32,652
45,144
171,432
350,000
171,792
1/14
-%
365,400
1,126,404
2,717
486
3,202
Jzero
-
115,093
405,760
489,536
329,900
6/13
23%
3,014,100
4,501,360
6,430
1,150
7,580
Sedutor XXL
-
-
-
-
32,688
8/10
(100)%
32,688
900,288
-
-
-
19,944
14,511
80,505
212,690
-
0%
106,345
186,850
1,417
254
1,671
19,944
2,060
28,319
212,690
-
-%
106,345
134,664
499
89
588
-
12,451
52,186
-
-
-%
-
52,186
919
164
1,083
(962)
-
(962)
-
-
0%
-
(962)
-
(10)
(10)
-
(962)
-
-
-%
-
(962)
-
(10)
(10)
J1
J14
Condom Provided
PSI Condom Provided
(962)Provided
3/16
962
-
962
-
-
0%
-
962
-
11
11
PSI Emergency Contraception Provided
962
-
962
-
-
-%
-
962
-
11
11
(1,035)
(70)
(1,244)
(8,224)
11,866
(110)%
25,416
736,290
(20)
(3)
(22)
(1,035)
(70)
(1,244)
(8,224)
-
3/16
-%
(8,224)
(9,468)
(20)
(3)
(22)
Female Condom
Femidom
-
-
-
-
1,336
11/99
(100)%
1,336
268,092
-
-
-
Jeitosa Female Condom
-
-
-
-
10,530
5/12
(100)%
32,304
477,666
-
-
-
1,035
225
1,990
8,224
-
0%
8,224
10,214
35
5
40
1,035
70
1,244
8,224
-
-%
8,224
9,468
22
3
25
-
155
746
-
-
-%
-
746
13
2
15
35,044
15,245
97,805
312,690
1,149,942
(91)%
1,895,858
29,970,274
1,550
277
1,827
Free Condom
3/16
3002 - 7/19/2016 2:24:18PM
Page 33 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Generic
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
35,044
15,245
97,805
212,690
98,550
1/03
(1)%
251,186
26,689,762
1,550
277
1,827
No Logo Condom Lubricant Combo
-
-
-
100,000
-
5/15
-%
593,280
593,280
-
-
-
PAWA Miltar
-
-
-
-
1,051,392
6/13
(100)%
1,051,392
2,687,232
-
-
-
1,035
325
2,290
8,224
2,579
(11)%
13,472
664,178
36
5
41
1,035
325
2,290
8,224
2,579
(11)%
13,472
664,178
36
5
41
(95)%
52,909
902,834
175
-
175
91,134
1
-
1
Free Female Condom
Female Condom Free
8/09
933
363
2,468
-
49,185
1
9
-
300
12/09
(97)%
327
1
-
1
-
36
12/09
(97)%
39
5,454
-
-
-
-
-
2
-
46
12/09
(97)%
49
2,158
-
-
-
-
-
2
-
46
12/09
(97)%
49
2,158
-
-
-
853
343
2,281
-
46,498
12/09
(95)%
49,956
753,460
162
-
162
74
19
174
-
2,259
12/09
(92)%
2,489
48,471
12
-
12
Implant 4
255
170
1,823
11,424
2,236
Zarin
255
170
1,823
11,424
2,236
Implant 5
(829)
(240)
(2,608)
-
(240)
(2,608)
829
705
829
(18)%
7,615
9,438
-
4,263
4,263
(18)%
7,615
9,438
-
4,263
4,263
(659)
0%
(6,914)
(9,522)
-
(7,163)
(7,163)
-
(659)
-%
(6,914)
(9,522)
-
(7,163)
(7,163)
4,269
-
659
548%
6,914
11,183
-
13,028
13,028
240
2,608
-
659
296%
6,914
9,522
-
7,959
7,959
-
465
1,661
-
-
-%
-
1,661
-
5,069
5,069
(5,062)
(1,364)
(9,154)
61,932
14,301
(164)%
5,623
2,189
-
(1,222)
(1,222)
(1,624)
(17,487)
-
-
-%
(42,092)
(59,579)
-
(2,335)
(2,335)
-
260
8,333
61,932
14,301
(42)%
47,715
61,768
-
1,113
1,113
5,062
3,809
27,301
-
-
0%
42,092
69,393
-
4,051
4,051
5,062
1,624
17,487
-
-
-%
42,092
59,579
-
2,595
2,595
-
2,185
9,814
-
-
-%
-
9,814
-
1,456
1,456
Implant 5 Insertion
Injectable 3
Enaf Injectable
2/15
6/13
3002 - 7/19/2016 2:24:18PM
Page 34 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
IUD 10
-
DIU Copper T 380A
IUD 10 Insertion
PSI IUD 10 Inserted
LLIN
MONTHLY
AVG PREV 3
MONTHS
347
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
1,040
-
722
44%
455
1,495
-
3,525
3,525
-%
(999)
(1,395)
-
(1,342)
(1,342)
99%
1,454
2,890
-
4,867
4,867
532%
1,251
3,093
-
5,996
5,996
-%
999
1,395
-
1,491
1,491
375%
252
1,698
-
4,504
4,504
(93)%
102,091
3,328,733
-
3,480
3,480
2,523,465
-
-
-
(193)
(25)
(396)
-
-
193
372
1,436
-
722
193
391
1,592
3,384
252
193
25
396
-
-
-
366
1,196
3,384
252
1/15
3/16
249
1,973
11,087
50,000
148,619
Permanet ISM
-
-
-
-
119,890
1/13
(100)%
59,450
Permanet Npl Campanha
-
-
-
-
110
9/08
(100)%
110
736,624
-
-
-
Serena
249
1,973
11,087
50,000
28,619
4/14
(61)%
42,531
68,644
-
3,480
3,480
Lubricant
119
248
1,048
-
1,053
0%
1,976
4,179
-
-
-
119
248
1,048
-
1,053
-%
1,976
4,179
-
-
-
4
26
122
-
1,498
(92)%
3,821
4,816
-
-
-
4
26
122
-
1,498
(92)%
3,821
4,816
-
-
-
12,740
41,127
340,560
3,000,000
207,220
64%
188,940
2,043,620
-
-
-
Super Bebe
(20,860)
-
(19,460)
-
207,220
9/13
(109)%
188,460
1,683,120
-
-
-
VITA MAIS
33,600
41,127
360,020
3,000,000
-
11/15
-%
480
360,500
-
-
-
(5,191)
(1,320)
(9,151)
134,387
39,577
(123)%
11,431
20,652
-
(331)
(331)
(11,685)
(6,002)
(43,077)
-
-
-%
(95,465)
(138,542)
-
(1,558)
(1,558)
-
1
3
-
630
5/15
(100)%
1,530
1,533
-
-
-
Microlenyn 30 Combined OC
4,287
3,188
22,305
134,387
24,417
6/13
(9)%
64,835
99,926
-
807
807
Progestyn OC
2,207
1,493
11,618
-
14,530
6/13
(20)%
40,531
57,735
-
420
420
11,685
7,764
51,040
-
-
0%
95,465
146,505
-
2,051
2,051
11,685
6,002
43,077
-
-
-%
95,465
138,542
-
1,731
1,731
-
1,762
7,963
-
-
-%
-
7,963
-
320
320
J8 (60 ml tube)
Malaria RDK
Teste Malaria Rapido
OCs
Microginon Mobiz
OCs Provided
PSI OCs Provided
9/14
9/14
3002 - 7/19/2016 2:24:18PM
Page 35 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Safe Water Solution
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD DALY
2016
3,073
3,073
9/12
(37)%
690,721
2,082,125
-
1,519
1,519
9/12
(29)%
559,364
1,608,967
-
1,555
1,555
(100)%
981
61,238
-
-
-
(100)%
981
61,238
-
-
-
(68)%
449,130
1,445,860
-
13
13
2/14
(64)%
274,560
914,880
-
9
9
40,230
2/14
(71)%
46,500
303,330
-
-
-
128,070
2/14
(74)%
128,070
227,650
-
4
4
829,111
4,792
64,756
273,679
600,000
432,794
Certeza Free ISM
1,369
23,403
280,167
450,000
396,317
-
-
-
-
981
-
-
-
-
981
95,880
243
129,010
800,000
400,620
Certeza Comprimido 20L
51,360
240
84,480
300,000
232,320
11,520
-
11,520
300,000
Certeza Free Comprimido 20L
33,000
3
33,010
200,000
5/10
Rwanda
127,824
25,643
153,467
48%
11,695,284
43,320,119
107,377
18,466
125,843
1/08
165%
640,360
7,316,147
13,157
2,263
15,420
3/93
40%
11,054,924
36,003,972
94,220
16,203
110,423
-
0%
147
1,426,259
20,184
3,471
23,655
-
-%
147
1,426,259
20,184
3,471
23,655
0%
1,090,205
1,102,325
154
27
181
-%
1,090,205
1,102,325
154
27
181
0%
3,151
243,441
83
-
83
Condom
1,093,317
2,130,753
8,429,811
13,000,000
5,684,272
Plaisir
568,917
94,247
1,032,939
2,000,000
389,520
Prudence Plus
524,400
2,036,505
7,396,872
11,000,000
5,294,752
Condom Provided
524,400
300,571
1,426,112
-
524,400
300,571
1,426,112
-
Free Condom
YTD DALY
Non-HIV 2016
-
1,050,000
YTD DALY
HIV2016
3,691,092
553,846
TOTAL
CUMULATIVE
2015
1,250,085
88,159
YTD %
CHANGE
(33)%
6,161
Certeza Commercial ISM
LAUNCH
DATE
9,000
1,000
12,120
-
-
9,000
1,000
12,120
-
-
750
1,083
4,459
6,600
-
-
6
-
-
1/10
-%
-
22,320
-
-
-
Military Condom
11/13
647
995
4,041
5,757
-
1/10
-%
2,960
208,788
76
-
76
103
88
412
843
-
1/10
-%
191
12,333
8
-
8
-
-
-
-
-
0%
10
10
-
-
-
-
-
-
-
-
-%
10
10
-
-
-
-
3,041
9,122
-
3,382
170%
3,382
59,629
-
941
941
-
2,881
8,642
-
-
-%
-
8,642
-
892
892
Implant 3 Insertion
Injectable 3
1/08
3002 - 7/19/2016 2:24:18PM
Page 36 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Depo-Provera (3 Month)
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
160
480
-
3,382
-
2,240
6,720
20,000
-
-
2,240
6,720
20,000
-
-
-
-
-
65
-
-
-
-
65
-
-
-
-
93,240
-
-
-
-
93,240
7,200
9,122
53,286
60,000
-
-
2,880
27,360
-
-
Microgynon
7,200
6,242
25,926
60,000
OCs Provided
7,200
1,920
12,960
7,200
1,920
82,252
50
0%
162
6,882
-
771
771
-%
162
6,882
-
771
771
(100)%
65
67
-
-
-
(100)%
65
67
-
-
-
(100)%
93,240
205,110
-
-
-
(100)%
93,240
205,110
-
-
-
0%
12,966
193,625
-
1,489
1,489
-%
12,963
167,696
-
765
765
-
-%
3
25,929
-
725
725
-
-
0%
189
13,149
-
402
402
12,960
-
-
-%
189
13,149
-
402
402
2,160
94,252
1,000,000
2,114,059
(96)%
3,523,630
4,369,003
-
2
2
82,252
2,160
94,252
1,000,000
2,114,059
(96)%
3,523,630
4,369,003
-
2
2
-
39
118
-
-
0%
-
118
1
-
1
-
39
118
-
-
-%
-
118
1
-
1
14
42
-
-
0%
-
42
24
-
24
14
42
-
-
-%
-
42
24
-
24
57
3,970
35,726
220,000
99,857
(64)%
179,980
627,337
-
73
73
57
3,970
35,726
220,000
99,857
(64)%
179,980
627,337
-
73
73
-
1
2
-
-
0%
-
415
-
2
2
-
1
2
-
-
-%
-
415
-
2
2
PRIMO
OCs
Confiance Duofem
-
Collier
1/06
3/16
12/04
1/08
1/08
1/11
12/14
8/02
1/08
Somaliland
SD OFLV-DTK
YTD DALY
2016
50
Malaria PPT (ACT)
SDM (Cycle Beads)
YTD DALY
Non-HIV 2016
-
Tuzanet
Sur Eau
YTD DALY
HIV2016
50,987
LLIN
Safe Water Solution
TOTAL
CUMULATIVE
2015
3,382
PuR
YTD %
CHANGE
(86)%
PUR
LAUNCH
DATE
13,464
13,464
80,784
151,800
88,845
13,464
13,464
80,784
-
56,516
9/11
9,233
9,233
(9)%
237,250
698,406
-
7,529
7,529
43%
162,624
552,885
-
7,529
7,529
3002 - 7/19/2016 2:24:18PM
Page 37 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Shuban Daweeye_DTK
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
-
-
151,800
32,329
-
2
(13)
720
-
-
(20)
Nasiye Implant (Implanon)
-
2
-
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(100)%
74,626
145,521
-
-
-
-
0%
85
72
-
(23)
(23)
-
-
-%
-
(20)
-
(35)
(35)
7
720
-
-%
85
92
-
12
12
-
20
-
-
0%
-
20
-
39
39
-
-
20
-
-
-%
-
20
-
39
39
300
353
2,717
4,400
1,995
36%
4,066
19,742
-
339
339
300
353
2,717
4,400
1,995
36%
4,066
19,742
-
339
339
-
-
3,500
1,203,300
358,260
(99)%
1,136,520
1,238,055
-
-
-
-
-
3,500
1,203,300
358,260
(99)%
1,136,520
1,238,055
-
-
-
Misoprostol for PPH
1,500
500
5,950
-
12,150
(51)%
27,750
128,308
-
39
39
Ummul-gargaar
1,500
500
5,950
-
12,150
(51)%
27,750
128,308
-
39
39
1,500
2,050
13,995
35,000
13,516
4%
34,081
144,485
-
473
473
Kala-Koriye
-
-
-
-
-
3/10
-%
540
43,979
-
-
-
Nasiye - OC
1,500
2,050
13,995
35,000
13,516
3/12
4%
33,541
100,506
-
473
473
-
1,917
5,750
-
-
0%
-
5,755
-
262
262
-
1,917
5,750
-
-
-%
-
5,755
-
262
262
-
7
20
10,584
10,324
(100)%
10,394
19,789
-
21
21
Pneomox 125mg tablet (Amoxicillin) x 20's-
3
10
2,117
2,075
11/14
(100)%
2,085
3,970
-
10
10
Pneomox 250mg tablet (Amoxicillin) x 20's-
3
10
8,467
8,249
11/14
(100)%
8,309
15,819
-
10
10
277,200
277,200
1,666,800
3,300,000
1,651,350
1%
4,060,630
62,746,102
-
554
554
-
-
-
-
272,000
9/10
(100)%
862,000
34,936,790
-
-
-
277,200
277,200
1,666,800
3,300,000
1,379,350
7/08
21%
3,198,630
27,809,312
-
554
554
Implant 3
Implant 3 Insertion
Injectable 3
Nasiye - Inj 3
Super Fariid
OCs
ORS
Shuban Daweeye_ORS
Pneumonia PPT
Aquatab
Biyosifeeye
6/11
12/15
6/11
11/14
3/10
6/11
South Sudan
LLIN
-
-
354,113
3,000,000
-
0%
9,720
888,779
-
869,601
869,601
94,253
94,253
3002 - 7/19/2016 2:24:18PM
Page 38 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
Free LLIN
-
-
-
3,000,000
-
1/08
-%
-
187,446
-
-
-
Mass LLIN - WES
-
-
354,113
-
-
6/14
-%
9,720
701,333
-
94,253
94,253
583%
1,829,035
7,730,384
-
685,368
685,368
Malaria PPT (ACT)
-
210,972
2,256,517
2,065,000
330,243
ACT Adult - CAIPA
-
-
758,119
-
-
12/15
-%
41,250
799,369
-
230,262
230,262
ACT Child - CAIPA
-
-
424,500
-
-
12/15
-%
-
424,500
-
128,933
128,933
ACT Infant - CAIPA
-
-
399,000
-
-
12/15
-%
24,000
423,000
-
121,188
121,188
ACTs for Adult (14+ years)
-
52,933
158,800
510,000
152,715
2/13
4%
423,815
1,203,855
-
48,232
48,232
ACTs for Child (6-14 years)
-
42,033
130,775
215,000
28,300
2/13
362%
184,675
763,206
-
39,720
39,720
ACTs for Infant (2-12 months)
-
23,859
89,621
420,000
26,733
2/13
235%
333,206
1,452,973
-
27,220
27,220
ACTs for Toddler (1-5 years)
-
92,146
295,702
920,000
122,495
2/13
141%
822,089
2,663,481
-
89,813
89,813
-
261,060
815,169
-
351,119
132%
558,179
2,650,228
-
-
-
-
259,751
809,044
-
351,119
9/14
130%
558,179
2,644,103
-
-
-
mRDT Test Kits - CAIPA
-
1,308
6,125
-
-
12/15
-%
-
6,125
-
-
-
-
68,907
422,222
890,000
775,384
(46)%
868,446
3,218,694
-
11,554
11,554
-
68,907
422,222
890,000
775,384
(46)%
868,446
3,218,694
-
11,554
11,554
-
7,882
88,894
447,000
334,365
(73)%
540,210
968,918
-
78,038
78,038
Amoxicillin for Children (1-5 years)
-
1,698
55,393
355,000
236,586
10/12
(77)%
318,395
660,347
-
48,628
48,628
Amoxicillin for Infant (2-12 months)
-
6,184
33,501
92,000
97,779
10/12
(66)%
221,815
308,571
-
29,410
29,410
-
366,349
1,099,046
-
336,527
227%
3,903,602
13,499,706
-
62
62
-
366,349
1,099,046
-
336,527
227%
3,903,602
13,499,706
-
62
62
-
-
-
-
3,233,250
(100)%
5,109,120
70,324,320
-
-
-
WaterGuard Tablets
-
-
-
-
3,233,250
(100)%
5,109,120
70,324,320
-
-
-
-
1,975
36,246
296,637
253,133
(86)%
315,171
1,027,044
-
326
326
-
1,975
36,246
296,637
253,133
(86)%
315,171
1,027,044
-
326
326
Malaria RDK
ORS
ORS
Pneumonia PPT
PUR
PuR
Zinc
Zinc
9/08
1/09
6/06
1/08
3002 - 7/19/2016 2:24:18PM
Page 39 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
Tanzania
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
580,096
357,694
YTD DALY
2016
937,790
594%
681
944
-
87
87
594%
681
944
-
87
87
0%
-
3,047
-
-
-
-%
-
3,047
-
-
-
53,935,192
(33)%
99,371,084
577,188,069
327,166
78,136
405,303
-
(22,760)
-%
(23,360)
(26,620)
(29)
(7)
(36)
3,558,384
8,485,000
5,997,888
8/11
(41)%
9,646,560
66,184,128
32,116
7,670
39,787
4,532,688
23,192,784
56,634,424
32,197,392
2/11
(28)%
63,255,600
274,863,456
209,328
49,993
259,321
694,176
862,501
4,781,354
9,207,376
6,059,520
8/06
(21)%
12,285,532
116,675,041
43,154
10,306
53,461
-
1,112,976
4,719,600
10,207,376
9,703,152
6/04
(51)%
14,206,752
119,492,064
42,597
10,173
52,770
2,910
1,107
6,530
-
45,928
(86)%
49,208
55,738
65
16
81
PSI Condom Provided
1,070
690
3,260
-
22,760
(86)%
23,360
26,620
33
8
41
1,840
417
3,270
-
23,168
(86)%
25,848
29,118
33
8
41
18,515
2,396
25,703
60,000
32,000
(20)%
60,000
175,543
-
209
209
(4)
(12)
-
-
-%
-
(12)
-
-
-
18,515
2,400
25,715
60,000
32,000
(20)%
60,000
175,555
-
209
209
89
40
229
350
33
89
40
229
350
33
-
-
-
30,000
-
-
-
-
30,000
-
7,559,314
7,140,211
36,248,862
84,534,176
(690)
(3,260)
654,480
632,736
6,211,728
Salama Scented
Salama Studded
Clean Delivery Kit
Clean Delivery Pack-CDP
Condom
Dume Condom
Salama Halisi
Condom Provided
12/13
9/13
7/12
-
6
18
-
2
800%
2
20
-
-
-
4
12
-
-
-%
-
12
-
-
-
-
2
6
-
2
200%
2
8
-
-
-
160,380
105,240
551,700
1,562,694
736,600
(25)%
1,457,140
9,630,366
4,979
915
5,894
Care
82,980
83,880
336,780
636,694
511,060
11/98
(34)%
827,320
5,694,666
3,040
558
3,598
Lady Pepeta
77,400
21,360
214,920
926,000
225,540
11/11
(5)%
629,820
3,935,700
1,940
356
2,296
6,537,130
6,971,088
27,464,794
32,000,000
18,309,508
50%
35,822,016
88,294,756
247,885
59,202
307,087
6,537,130
-
6,551,530
32,000,000
18,309,508
(64)%
35,822,016
67,381,492
59,131
14,122
73,253
Female Condom
Free Condom
Free Familia
7/10
3002 - 7/19/2016 2:24:18PM
Page 40 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Zana Male Condom
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
6,971,088
20,913,264
-
-
(890)
(412)
1,585
45,720
(412)
(2,127)
-
-
3,598
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-%
-
20,913,264
188,754
45,080
233,834
5,184
(69)%
12,480
20,760
-
2,253
2,253
-
-
-%
-
(9,320)
-
(3,023)
(3,023)
3,712
45,720
5,184
(28)%
12,480
30,080
-
5,275
5,275
1,416
7,847
-
-
0%
-
38,349
-
12,391
12,391
890
412
2,127
-
-
-%
-
9,320
-
3,359
3,359
2,708
1,004
5,720
-
-
-%
-
29,029
-
9,032
9,032
(1,841)
(766)
(778)
(6)
(2,468)
0%
(6,987)
16,928
-
(1,623)
(1,623)
(1,841)
(766)
(4,698)
(2,506)
(3,258)
-%
(8,117)
(40,332)
-
(9,803)
(9,803)
-
-
3,920
2,500
790
396%
1,130
57,260
-
8,180
8,180
2,562
1,052
7,466
25,056
8,859
(16)%
22,153
73,866
-
17,310
17,310
1,841
766
4,698
2,506
3,258
44%
8,117
40,332
-
10,892
10,892
721
286
2,768
22,550
5,601
(51)%
14,036
33,534
-
6,418
6,418
13,763
(319)
12,758
386,000
104,288
(88)%
103,627
764,556
-
1,296
1,296
(319)
(2,242)
-
(712)
-%
(1,373)
(3,615)
-
(228)
(228)
15,000
-
15,000
386,000
105,000
(86)%
105,000
768,171
-
1,523
1,523
5,127
1,663
11,215
-
4,600
144%
11,382
22,597
-
1,266
1,266
1,237
319
2,242
-
712
215%
1,373
3,615
-
253
253
3,890
1,344
8,973
-
3,888
131%
10,009
18,982
-
1,013
1,013
(7,728)
(1,942)
28,639
15,000
9,584
199%
13,673
42,770
-
73,693
73,693
(3,220)
(19,122)
(20,000)
(7,212)
-%
(24,253)
(155,330)
-
(49,204)
(49,204)
-
1,278
47,761
35,000
16,796
184%
37,926
198,100
-
122,897
122,897
9,260
3,951
23,582
38,545
11,950
97%
35,600
251,308
-
67,423
67,423
PSI IUD 10 Inserted
7,728
3,220
19,122
20,000
7,212
165%
24,253
155,330
-
54,671
54,671
1,532
731
4,460
18,545
4,738
(6)%
11,347
95,978
-
12,752
12,752
Implant 3
Implanon
Implant 3 Insertion
Implant 5
Jadelle
Implant 5 Insertion
Injectable 3
Familia Injectable 3 Kit
IUD 10
Familia IUD Kit
IUD 10 Insertion
5/16
1/09
11/09
1/10
11/09
3002 - 7/19/2016 2:24:18PM
Page 41 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
LLIN
Permanet (180x160x180 CM) SI
Lubricant
SHOSTI Lubricant 5mL Sachet
Malaria RDK
OCs
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
0%
-
548,407
-
27,711
27,711
-%
-
548,407
-
27,711
27,711
(2)%
365,500
400,000
-
-
-
(2)%
365,500
400,000
-
-
-
(100)%
146,525
215,000
-
-
-
(100)%
146,525
215,000
-
-
-
419%
127,736
3,425,436
-
4,494
4,494
419%
127,736
3,425,436
-
4,494
4,494
1,669,524
(78)%
3,643,246
18,153,172
-
10,115
10,115
-%
(2,762)
(4,304)
-
(42)
(42)
-
18,000
548,407
-
-
-
18,000
548,407
-
-
-
-
28,500
-
29,000
-
-
28,500
-
29,000
-
-
-
-
94,250
-
-
-
-
94,250
78,820
137,583
663,012
833,000
127,736
78,820
137,583
663,012
833,000
127,736
(966)
122,961
367,818
2,827,000
2/16
12/14
2/14
9/12
(966)
(159)
(1,542)
-
(1,812)
Familia [OC]
-
-
-
1,277,000
527,256
2/08
(100)%
527,256
6,820,932
-
-
-
Flexi P
-
123,120
369,360
1,550,000
1,144,080
11/11
(68)%
3,118,752
11,336,544
-
10,157
10,157
2,658
491
4,584
-
2,847
61%
7,432
12,016
-
140
140
966
159
1,542
-
1,812
(15)%
2,762
4,304
-
47
47
1,692
332
3,042
-
1,035
194%
4,670
7,712
-
93
93
-
-
-
-
2,628,000
(100)%
2,724,240
25,177,200
-
-
-
-
-
-
-
2,628,000
(100)%
2,724,240
25,177,200
-
-
-
-
-
-
-
7,896
(100)%
8,680
819,532
-
-
-
WaterGuard Liquid (150mL) DNR PLWHA -
-
-
-
7,896
(100)%
8,680
819,532
-
-
-
(69)%
29,042,400
60,736,800
-
2,662
2,662
OCs Provided
PSI OCs Provided
PUR
PuR
Safe Water Solution
6/11
3/13
302,400
712,000
5,728,800
19,200,000
18,566,400
Aquatab Tubs 8.68g
-
100,000
300,000
-
-
3/16
-%
-
300,000
-
2,326
2,326
WaterGuard Tablet DNR PLWHA
-
-
-
-
17,208,000
3/13
(100)%
17,229,600
33,588,000
-
-
-
302,400
612,000
5,428,800
19,200,000
1,358,400
7/12
300%
11,812,800
26,848,800
-
337
337
WaterGuard Tablet ENF
Uganda
Basic Care Package
340,383
7,061,539
4,982,541
28,232,837
26,820,850
17,517,719
61%
40,670,905
150,167,082
324,523
198,843
-
539,225
324,523
3002 - 7/19/2016 2:24:18PM
Page 42 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
PLP Condom Resupply
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
1,924,242
2,712,001
14,661,056
9,266,093
4,295,557
10/11
241%
17,729,207
84,852,970
233,382
-
233,382
412
40,189
127,980
115,000
386,000
2/12
(67)%
834,000
2,182,913
2,037
-
2,037
-
-
-
-
450
11/14
(100)%
450
1,965
-
-
-
50
2,715
11,132
29,513
1,878
11/11
493%
10,915
60,803
933
-
933
PLP Kit - NFB (with Female Condom) 565
828
4,371
3,511
-
5/12
-%
489
9,411
4,541
-
4,541
-
-
-
-
4,599
9/14
(100)%
4,643
15,990
-
-
-
PLP Kit - NFB (with WaterGuard Tab)
16,270
14,274
78,698
45,533
9,380
11/11
739%
72,808
588,754
81,764
-
81,764
PLP Female Condom
PLP Kit - FB (with PuR)
PLP Kit - FB (with WaterGuard Tab)
PLP Kit - NFB (with PuR)
PLP LLIN Resupply
-
3,200
9,600
-
3
10/11
319,900%
9
46,988
740
-
740
PLP P&G Water Purifier Resupply
-
-
-
-
1,235,852
11/14
(100)%
1,235,984
2,443,688
-
-
-
PLP Waterguard Tablet (67mg) Resupply
5,120,000
2,209,333
13,340,000
17,361,200
11,584,000
10/11
15%
20,782,400
59,963,600
1,125
-
1,125
48
64
308
1,924
125
146%
544
1,411
-
114
114
48
64
308
1,924
125
146%
544
1,411
-
114
114
5,145
6,470
26,077
25,315
13,223
97%
31,355
403,981
-
1,786
1,786
756
354
2,212
10,315
7,939
11/01
(72)%
13,264
252,575
-
152
152
4,389
6,116
23,865
15,000
5,284
8/10
352%
18,091
151,406
-
1,635
1,635
Condom
671,712
13,752
722,940
2,000,000
282,150
156%
923,562
45,384,734
9,690
1,818
11,508
Trust
356,856
4,176
378,276
2,000,000
282,150
6/06
34%
656,730
44,773,238
5,071
951
6,022
Trust Ribbed
75,384
2,568
83,376
-
-
11/15
-%
95,112
178,488
1,118
210
1,327
Trust Scented
169,848
4,344
183,312
-
-
11/15
-%
85,536
268,848
2,457
461
2,918
Trust Studded
69,624
2,664
77,976
-
-
11/15
-%
86,184
164,160
1,045
196
1,241
1,102
2,038
8,119
6,427
-
0%
3,930
23,919
-
294
294
-
-
-
6,427
-
4/11
-%
-
11,870
-
-
-
1,102
2,038
8,119
-
-
7/15
-%
3,930
12,049
-
294
294
56
-
56
-
-
0%
-
56
-
1
1
Clean Delivery Kit
Maama Kit
Maama Kit Extra Clean Delivery
5 & A Diarrhea Kit - Infant
A2L Diarrhea Pack
11/13
3002 - 7/19/2016 2:24:18PM
Page 43 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
ECP
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
56
-
56
-
-
Free Condom
459,280
-
459,280
-
2,056,410
Generic
459,280
-
459,280
-
2,056,410
-
-
1,000
-
180,000
-
-
1,000
-
180,000
-
-
-
-
18,920
-
-
-
891
-
-
-
-
-
-
-
-
-
-
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-%
-
56
-
1
1
(78)%
2,135,760
55,888,323
6,156
1,155
7,311
(78)%
2,135,760
55,888,323
6,156
1,155
7,311
(99)%
199,000
2,000,635
13
2
15
(99)%
199,000
2,000,635
13
2
15
(100)%
18,920
137,465
-
-
-
8/13
(100)%
891
9,037
-
-
-
13
8/13
(100)%
13
371
-
-
-
-
20
8/13
(100)%
20
167
-
-
-
-
-
20
8/13
(100)%
20
167
-
-
-
-
-
-
17,579
8/13
(100)%
17,579
123,404
-
-
-
-
-
-
-
397
8/13
(100)%
397
4,319
-
-
-
645
918
4,629
1,360
10,674
(57)%
18,047
77,619
-
7,681
7,681
(1,102)
(6,318)
(8,640)
(6,242)
-%
(14,064)
(40,776)
-
(10,483)
(10,483)
2,080
2,020
10,947
10,000
16,916
(35)%
32,111
118,395
-
18,164
18,164
5,576
3,273
20,817
28,640
9,044
130%
36,290
97,764
-
38,379
38,379
1,435
1,102
6,318
8,640
6,242
1%
14,064
40,776
-
11,648
11,648
4,141
2,171
14,499
20,000
2,802
417%
22,226
56,988
-
26,731
26,731
913
1,953
7,669
1,150
13,533
(43)%
22,343
56,136
-
18,699
18,699
(597)
(3,473)
-
(3,477)
-%
(8,585)
(61,263)
-
(8,468)
(8,468)
1,710
2,551
11,142
1,150
17,010
(34)%
30,928
117,399
-
27,167
27,167
797
625
3,614
-
5,217
(31)%
10,530
89,698
-
9,791
9,791
797
597
3,473
-
3,477
-%
8,585
61,263
-
9,409
9,409
-
28
141
-
1,740
(92)%
1,945
28,435
-
382
382
4,514
5,776
28,476
36,146
18,640
53%
34,425
140,451
-
3,373
3,373
Free Female Condom
Female Condom Free
Implant 3
(1,435)
Implanon
Implant 3 Insertion
Implant 5
Jadelle
Implant 5 Insertion
Injectable 3
6/16
1/99
11/09
12/08
12/08
3002 - 7/19/2016 2:24:18PM
Page 44 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Depo-Provera
IPTp2
IPTp2
IUD 10
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
4,514
5,776
28,476
36,146
18,640
693
1,298
7,409
14,344
7,489
693
1,298
7,409
14,344
7,489
1,698
8,126
(20,373)
7,023
(2,404)
664
(11,398)
(43,059)
(9,093)
LAUNCH
DATE
11/11
1/13
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
53%
34,425
140,451
-
3,373
3,373
(1)%
16,217
36,403
-
312
312
(1)%
16,217
36,403
-
312
312
16%
40,904
217,118
-
24,465
24,465
-%
(28,136)
(144,720)
-
(34,316)
(34,316)
Copper T 380
1,600
717
4,948
22,686
7,095
12/08
(30)%
24,570
92,765
-
14,897
14,897
IUD PACK CU T380A
2,690
2,352
14,576
-
7,150
4/11
104%
42,477
175,565
-
43,884
43,884
Optima Copper T 380
-
-
-
-
1,871
11/11
(100)%
1,993
93,508
-
-
-
3,907
3,128
16,498
75,232
14,291
15%
53,627
252,465
-
55,189
55,189
PSI IUD 10 Inserted
2,592
2,404
11,398
43,059
9,093
25%
28,136
144,720
-
38,129
38,129
1,315
724
5,100
32,173
5,198
(2)%
25,491
107,746
-
17,061
17,061
371
143
732
-
2,732
(73)%
3,815
(3,445)
-
1,641
1,641
(59)
(51)
(278)
-
(888)
-%
(1,755)
(16,382)
-
(623)
(623)
Multiload CU T375
430
193
1,010
-
3,620
(72)%
5,570
12,937
-
2,264
2,264
104
51
332
-
1,312
(75)%
2,181
27,384
-
827
827
PSI IUD 5 Inserted
59
51
278
-
888
(69)%
1,755
16,382
-
692
692
45
-
54
-
424
(87)%
426
11,001
-
135
135
112,350
21,313
205,546
599,724
47,530
332%
493,792
8,353,373
-
15,848
15,848
112,350
21,313
205,546
599,724
47,530
332%
493,792
8,353,373
-
15,848
15,848
3,837
2,224
14,318
16,224
-
0%
12,251
88,731
-
3,097
3,097
5 & A Malaria Pack-Child
-
971
4,995
10,000
-
4/11
-%
1
33,668
-
1,080
1,080
5 & A Malaria Pack-Infant
-
1,253
4,999
6,224
-
5/11
-%
1
33,863
-
1,081
1,081
ACT, Lumartem (12 Tabs)
3,837
-
3,880
-
-
7/15
-%
3,599
7,479
-
839
839
ACT, Lumartem (6 Tabs)
-
-
444
-
-
7/15
-%
8,646
9,090
-
96
96
Coartem 12 tabs
-
-
-
-
-
10/10
-%
4
4,631
-
-
-
IUD 10 Insertion
IUD 5
IUD 5 Insertion
LLIN
LLIN - Global Fund (SI)
Malaria PPT (ACT)
8/10
12/10
3002 - 7/19/2016 2:24:18PM
Page 45 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
147
126
526
-
-
0%
-
526
-
34
34
147
126
526
-
-
-%
-
526
-
34
34
147,200
258,767
969,250
60,000
505,300
92%
936,450
3,534,031
-
3,471
3,471
147,200
258,767
969,250
60,000
505,300
92%
936,450
3,534,031
-
3,471
3,471
330
1,397
7,854
160,000
135,924
(94)%
160,143
294,261
-
252
252
-
629
2,430
160,000
130,644
11/11
(98)%
151,803
277,218
-
78
78
330
768
5,424
-
5,280
6/14
3%
8,340
17,043
-
174
174
-
-
-
-
2,576
(100)%
2,851
75,181
-
-
-
-
-
-
-
2,576
(100)%
2,851
75,181
-
-
-
-
839
3,643
4,000
-
0%
4,737
27,011
-
2,724
2,724
5 & A Pneumonia Pack-Child
-
-
-
1,500
-
6/11
-%
-
11,299
-
-
-
5 & A Pneumonia Pack-Infant
-
-
-
2,500
-
6/11
-%
-
7,332
-
-
-
A2L Pneumonia Pack, Child
-
507
2,142
-
-
7/15
-%
3,851
5,993
-
1,601
1,601
A2L Pneumonia Pack, Infant
-
332
1,501
-
-
8/15
-%
886
2,387
-
1,122
1,122
2,712,700
(619,515)
2,418,298
3,500,000
1,507,129
60%
4,558,315
33,708,236
-
102
102
2,712,700
(619,515)
2,418,298
3,500,000
1,507,129
60%
4,558,315
33,708,236
-
102
102
1%
18,178
42,572
-
5,647
5,647
1%
18,178
42,572
-
5,647
5,647
MVA
Misoprostol for PPH
Misoprostol Tablet
OCs
Family Planning Pills
Microlut - Oral Contraceptive
ORS
ORS
Pneumonia PPT
PUR
PuR
Tubal Ligation
Tubal Ligation
Vasectomy
Vasectomy
7/09
12/10
10/04
799
1,420
8,296
15,411
8,203
799
1,420
8,296
15,411
8,203
2
2
7
-
5
40%
58
65
-
45
45
2
2
7
-
5
40%
58
65
-
45
45
-
-
1
-
-
0%
1
2
-
6
6
-
-
1
-
-
-%
1
2
-
6
6
(100)%
2,836
2,836
-
-
-
(100)%
2,829
2,829
-
-
-
(100)%
7
7
-
-
-
-
-
-
-
2,836
-
-
-
-
2,829
-
-
-
-
7
1/13
8/13
3002 - 7/19/2016 2:24:18PM
Page 46 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
1,675,360
30,027
24,798,240
6,500,000
1,548,960
WaterGuard Tablets
1,675,360
30,027
24,798,240
6,500,000
1,548,960
-
-
-
-
792
-
-
-
-
792
Zinc
Zinc 20 mg
LAUNCH
DATE
12/06
12/10
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
1501%
3,938,000
81,104,001
-
2,091
2,091
1,501%
3,938,000
81,104,001
-
2,091
2,091
(100)%
792
28,905
-
-
-
(100)%
792
28,905
-
-
-
3002 - 7/19/2016 2:24:18PM
Page 47 of 97
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
East Africa
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
Eas
$0
Angola
$276,363
$99,863
2.77
NA
$93,578
$31,326
2.99
0
574,851
NA
$0
NA
$339
$0
NA
0
0
NA
$0
NA
$339
$0
NA
285,300
144,900
1.97
$0
NA
283,464
145,512
1.95
$8,738
2.98
0
702,327
NA
$874
2.98
0
237,777
NA
$0
$0
NA
175,049
232,511
0.75
NA
$138,151
$54,403
2.54
0
11,592
NA
$0
NA
$13,486
$4,521
2.98
1,075
24,008
0.04
$0
NA
$1,460
$0
NA
696,000
1,768,000
0.39
$1,701
$3,374
0.50
Condom
Legal
06/2016
0
0
0
0
NA
$0
Sensual Chocolate
06/2016
0
0
0
0
NA
Sensual Menta
06/2016
0
126,684
0
126,684
100%
Sensual Morango
06/2016
0
89,100
0
89,100
100%
$0
NA
$339
Sensual Saliências
06/2016
0
0
0
0
NA
$0
NA
$26,066
Sensual Sensitive
06/2016
0
0
0
0
NA
$0
NA
$2,607
LLIN
Generic LLINs
06/2016
0
236,749
0
236,749
100%
$0
NA
Joia
06/2016
0
0
0
0
NA
$0
Malaria RDK
Bioline (RDT)
06/2016
52,875
525
0
53,400
1%
Certeza Water Tabs
06/2016
0
972,000
0
972,000
100%
$3,794
Burundi
Condom
Prudence Class
06/2016
307,440
810
0
308,250
0%
$3,292
16%
$1,663
$2,892
0.58
2,954,871
266,550
11.09
Free Condom
Free Male Condoms
06/2016
0
791,568
0
791,568
100%
$0
NA
$0
$0
NA
207,648
279,253
0.74
Free Female Condom
Free Female Condoms
06/2016
0
22,000
0
22,000
100%
$0
NA
$0
$0
NA
6,000
11,333
0.53
LLIN
MII Permanet Free
06/2016
0
104,500
0
104,500
100%
$0
NA
$0
$0
NA
0
34,833
NA
Implant 5
Jadelle
06/2016
35
13
0
48
27%
$34
14%
$5
$57
0.08
2,773
119
23.37
Injectable 3
DPMA 3-month Injectable
06/2016
1,100
13
0
1,113
1%
$353
6%
$21
$325
0.06
17,083
1,076
15.88
IUD 10
Copper-T 380-A IUD
06/2016
23
31
0
54
57%
$22
0%
$0
$22
NA
5,609
68
82.08
OCs
Confiance OC
06/2016
870
39
0
909
4%
$93
14%
$13
$78
0.16
56,818
827
68.70
Page 11 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$555,915
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$236,808
$208,894
1.13
NA
$0
$0
NA
3,400
4,117
0.83
$0
NA
$0
$1,343
NA
245
181
1.35
NA
$0
NA
$0
NA
NA
426
NA
NA
1,028,808
100%
$0
NA
$0
$0
NA
6,767,300
1,774,536
3.81
19,000
100%
$0
NA
$0
$0
NA
6,798
6,333
1.07
Ethiopia
HIV Test Kit
Diagnostic kit for HIV(1+2) Antibod
06/2016
0
3,350
0
3,350
100%
$0
Water Vessel
Water Vessel for PCP Kit
06/2016
0
1
0
1
100%
Free Condom
Blue Denim
06/2016
0
0
0
0
Protector Plus
06/2016
0
1,028,808
0
Free Female Condom
Free Female Condoms
19,000
0
06/2016
0
STI kit for Urethral Discharge
06/2016
0
520
0
520
100%
$0
NA
$0
$0
NA
5,263
764
6.89
STI Kit for Vaginal Discharge
06/2016
0
1,170
0
1,170
100%
$0
NA
$0
$0
NA
5,207
1,325
3.93
STI Kit for Genital Ulcer
06/2016
0
252
0
252
100%
$0
NA
$0
$0
NA
1,974
353
5.59
LLIN
PermaNet NGO Bag-Light Blue
06/2016
0
0
0
0
NA
$0
NA
$0
NA
NA
15
NA
NA
PUR
P&G Purifier of Water
06/2016
10,258,784
0
0
10,258,784
0%
$514,978
97%
$156,434
$175,023
0.89
3,366,300
3,490,995
0.96
Safe Water Solution
Wuha Agar
06/2016
204,300
109
0
204,409
0%
$40,937
61%
$80,374
$32,528
2.47
19,890
160,670
0.12
OCs
Microgynon
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
6
0
NA
$175,516
$113,563
1.55
$30,567
Malawi
Condom
Chishango
06/2016
2,063,720
8,000
0
2,071,720
0%
$23,135
22%
$9,344
$21,812
0.43
11,761,200
1,952,680
6.02
Female Condom
Care
06/2016
6,180
12
20
6,212
0%
$185
16%
$48
$143
0.33
3,016
4,791
0.63
Free Condom
Free Male Condoms
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
13,243
4,414
3.00
VMMC Male Condom
06/2016
0
39,820
0
39,820
100%
$0
NA
$0
$0
NA
278,881
25,196
11.07
Free Female Condom
Free Female Condoms
06/2016
0
1,008
0
1,008
100%
$0
NA
$0
$0
NA
76,343
1,022
74.68
Lubricant A
Personal Lubricant Water 4.5 g
06/2016
0
307,904
0
307,904
100%
$0
NA
$0
$0
NA
192,086
102,638
1.87
Page 12 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$30,567
Malawi
LLIN
PMI Permanets
06/2016
0
92,703
0
92,703
100%
$0
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$175,516
$113,563
1.55
NA
$0
$0
NA
496,227
101,296
4.90
Super Chitetezo Net
06/2016
355
0
0
355
0%
$2,385
28%
$25,284
$17,457
1.45
158,257
2,689
58.85
ORS
Thanzi
06/2016
0
0
0
0
NA
$0
NA
$493
$0
NA
0
0
NA
PUR
PuR WaterGuard Waufa
06/2016
0
0
0
0
NA
$0
NA
$119,704
$65,644
1.82
9,136,346
1,000,000
9.14
Safe Water Solution
WaterGuard
06/2016
4,500
0
0
4,500
0%
$2,183
29%
$18,419
$3,812
4.83
37,041
7,680
4.82
NORLEVO (Norlevo 1.5mg)
06/2016
5,667
0
2
5,669
0%
$1,692
0%
$1,430
$1,712
0.83
52,933
4,475
11.83
Implant 3
Implanon
06/2016
85
1,632
0
1,717
95%
$63
0%
$22
$83
0.27
19,892
1,330
14.96
Implant 5
Jadelle
06/2016
130
3,921
0
4,051
97%
$97
0%
$276
$209
1.32
27,921
2,407
11.60
Injectable 3
SafePlan Inj3
06/2016
1,600
32,378
0
33,978
95%
$717
0%
$170
$1,155
0.15
995,863
13,578
73.34
IUD 10
IUD Copper T 380A
06/2016
19
133
0
152
88%
$7
0%
$112
$65
1.72
30,651
201
152.49
OCs
Microgynon
06/2016
338
950
0
1,288
74%
$103
2%
$213
$1,470
0.14
302,514
3,379
89.53
$133,811
$40,035
3.34
$28,040
Mozambique
LLIC
Serena Curtina
06/2016
0
0
0
0
NA
$0
NA
$183
$0
NA
48,732
0
146,196.00
JV (Finger Vibes)
06/2016
3
5
0
8
63%
$7
0%
$632
$2
289.83
9,303
4
2,146.85
Teste Glicemia
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
2,324
0
NA
Basic Care Package
BCP Kit COV ISM
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
7
0
NA
BCP Kit PVHS ISM
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
388
0
NA
BCP Kits OVC
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
513
0
NA
BCP Kits PLWHIV
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
185
0
NA
Condom
Confiança Condom
06/2016
0
0
0
0
NA
$0
NA
$3,579
$0
NA
7,704
0
NA
Page 13 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$28,040
Mozambique
Condom
J1
06/2016
74,232
27,072
0
101,304
27%
$7,369
-42%
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
$133,811
$40,035
3.34
$15,000
$7,275
2.06
Inventory
Ending Bal
5,744,280
Monthly Sales
Avg (Qty)
224,304
Mos. Inv
in Stock
25.61
J14
06/2016
0
0
0
0
NA
$0
NA
$190
$20
9.61
11,232
144
78.00
J2
06/2016
107,208
28,872
0
136,080
21%
$5,923
9%
$29,970
$5,968
5.02
1,937,005
146,184
13.25
J3
06/2016
213,912
43,848
0
257,760
17%
$9,584
25%
$38,395
$9,303
4.13
2,825,640
231,096
12.23
Jeito 4
06/2016
41,976
23,400
0
65,376
36%
$1,921
12%
$11,808
$2,194
5.38
1,105,416
63,936
17.29
Jeito 5
06/2016
7,380
25,272
0
32,652
77%
$637
23%
$7,934
$1,306
6.07
236,952
47,700
4.97
Jeito de Manobra
06/2016
0
0
0
0
NA
$0
NA
$1,870
$0
NA
466,560
0
NA
Jzero
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
240
65,493
0.00
Sedutor Fogo
06/2016
0
0
0
0
NA
$0
NA
$1,570
$0
NA
13,680
0
NA
Sedutor Puro
06/2016
0
0
0
0
NA
$0
NA
$1,364
$0
NA
276,693
0
NA
Sedutor XXL
06/2016
0
0
0
0
NA
$0
NA
$1,406
$0
NA
246,744
0
NA
Trust Studded
06/2016
0
0
0
0
NA
$0
NA
$3,344
$0
NA
17,804
0
NA
Female Condom
Femidom
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
664
0
NA
Jeitosa Female Condom
06/2016
0
0
0
0
NA
$0
NA
$335
$0
NA
0
0
NA
Free Condom
Generic
06/2016
0
35,044
0
35,044
100%
$0
NA
$0
$0
NA
43,246
15,731
2.75
No Logo Condom Lubricant Comb
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
130,608
0
NA
PAWA Miltar
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
96
0
NA
Protector Plus Free
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
865
0
NA
Free Female Condom
Female Condom Free
06/2016
0
1,035
0
1,035
100%
$0
NA
$0
$0
NA
11,812
462
25.59
Lubricant E
J8 (60 ml tube)
06/2016
104
15
0
119
13%
$268
32%
$1,821
$606
3.01
15,821
236
67.04
LLIN
Netprotect/PW/LLINs
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
276
0
NA
Permanet ISM
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
8,085
0
NA
Permanet Npl Campanha-Rectang
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
276
0
NA
Serena
06/2016
249
0
0
249
0%
$627
90%
$9,419
$5,944
1.58
131,189
1,764
74.37
Page 14 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$28,040
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$133,811
$40,035
3.34
NA
$0
$0
NA
1,184
19
61.24
$0
NA
$0
$0
NA
25
0
NA
0%
-$370
100%
$2,192
-$123
-17.77
31,420
-6,953
-4.52
33,600
0%
$458
46%
$2,192
$584
3.75
3,640,300
40,807
89.21
Mozambique
Malaria RDK
Teste Malaria Rapido
06/2016
0
4
0
4
100%
$0
Retreatment
Forca da Rede
06/2016
0
0
0
0
NA
Super Bebe
06/2016
-20,860
0
0
-20,860
33,600
0
0
VITA MAIS
06/2016
Safe Water Solution
Certeza
06/2016
0
0
0
0
NA
$0
NA
-$264
$0
NA
3,027
0
NA
Certeza Commercial ISM
06/2016
4,792
0
0
4,792
0%
$492
0%
$4,282
$3,419
1.25
147,255
30,905
4.76
Certeza Free ISM
06/2016
1,369
0
0
1,369
0%
$274
0%
-$10,517
$3,256
-3.23
129,536
21,056
6.15
06/2016
51,360
0
0
51,360
0%
$467
0%
$251
$156
1.61
92,160
17,120
5.38
06/2016
11,520
0
0
11,520
0%
$384
0%
$1,081
$128
8.45
-960
3,840
-0.25
Certeza Free Comprimido 20L
06/2016
0
33,000
0
33,000
100%
$0
NA
$0
$0
NA
254,520
11,003
23.13
Sekure EC
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
967
0
NA
Implant 4
Zarin
06/2016
0
255
0
255
100%
$0
NA
$0
$0
NA
18,279
192
95.04
IUD 10
DIU Copper T 380A
06/2016
0
193
0
193
100%
$0
NA
$0
$0
NA
2,871
436
6.58
OCs
Confiança Pills
06/2016
0
0
0
0
NA
$0
NA
$5,367
$0
NA
9,654
0
NA
Microginon Mobiz
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
28,467
1
28,467.00
Microlenyn 30 Combined OC
06/2016
0
4,287
0
4,287
100%
$0
NA
$0
$0
NA
73,126
3,556
20.56
Progestyn OC
06/2016
0
2,207
0
2,207
100%
$0
NA
$0
$0
NA
1,729
1,576
1.10
SDM (Cycle Beads)
Missangas Ciclo
06/2016
0
0
0
0
NA
$0
NA
$408
$0
NA
7,660
0
NA
$2,501
$30,263
0.08
$31,793
SFH Rwanda
Condom
Plaisir
06/2016
380,160
188,757
0
568,917
Prudence Plus
06/2016
517,536
6,864
0
524,400
Page 15 of 37
(Landscape)
Criteria
06/2016
06/2016
33%
$21,940
0%
$0
$10,746
NA
1,067,926
249,966
4.27
1%
$6,764
0%
$0
$16,930
NA
8,058,216
1,944,655
4.14
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$31,793
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$2,501
$30,263
0.08
NA
$0
$0
NA
17,669
4,000
4.42
$0
NA
$0
$0
NA
561
0
NA
NA
$0
NA
$0
$0
NA
0
0
NA
82,252
1%
$2,624
95%
$2,501
$919
2.72
1,920,185
28,777
66.73
0
57
72%
$4
0%
$0
$42
NA
64
212
0.30
0
0
0
NA
$0
NA
$0
$1,006
NA
31,558
801
39.41
0
0
0
0
NA
$0
NA
$0
$0
NA
46
0
NA
SFH Rwanda
Free Condom
Military Condom
06/2016
0
9,000
0
9,000
100%
$0
LLIN
Tuzanet
06/2016
0
0
0
0
NA
Malaria PPT (ACT)
PRIMO-Red Public
06/2016
0
0
79,800
79,800
PUR
PuR
06/2016
81,840
412
0
Safe Water Solution
Sur Eau
06/2016
16
41
Injectable 3
06/2016
0
Depo-Provera (3 Month)
06/2016
OCs
Confiance Duofem
06/2016
0
0
0
0
NA
$0
NA
$0
$63
NA
960
960
1.00
Microgynon
06/2016
7,200
0
0
7,200
0%
$462
0%
$0
$557
NA
160,551
8,642
18.58
SDM (Cycle Beads)
Collier
06/2016
0
0
0
0
NA
$0
NA
$0
NA
NA
13
NA
NA
$4,349
$0
$4,262
NA
0%
$0
$1,605
NA
1,110
13,464
0.08
$0
NA
$0
$0
NA
1,633,745
0
NA
0%
$311
0%
$0
$139
NA
27,000
1,000
27.00
0
NA
$0
NA
$0
$0
NA
176,606
0
NA
0
0
NA
$0
NA
$0
$0
NA
48,012
1,917
25.05
0
0
0
NA
$0
NA
$0
$0
NA
933,602
0
NA
277,200
0
0
277,200
0%
$1,987
0%
$0
$1,988
NA
4,185,638
277,200
15.10
0
0
0
0
NA
$0
NA
$0
$0
NA
2,072,190
0
NA
Somaliland
SD OFLV-DTK
06/2016
13,464
0
0
13,464
0%
$1,605
Super Fariid
06/2016
0
0
0
0
NA
Misoprostol for PPH
Ummul-gargaar
06/2016
1,500
0
0
1,500
ORS
SD OFLV-ORS
06/2016
0
0
0
Shuban Daweeye_ORS
06/2016
0
0
Aquatab
06/2016
0
Biyosifeeye
06/2016
Zinc
Shuban Daweeye_Zinc
06/2016
Page 16 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$4,349
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$0
$4,262
NA
NA
$0
$0
NA
1,924
1
2,886.00
$136
0%
$0
$141
NA
2,457
310
7.93
NA
$0
NA
$0
$0
NA
0
0
NA
0%
$311
0%
$0
$389
NA
7,465
1,875
3.98
NA
$0
NA
$0
$0
NA
16
0
NA
0
NA
$0
NA
$0
$0
NA
5,650
3
1,695.00
0
NA
$0
NA
$0
$0
NA
22,610
3
6,783.00
$0
$0
NA
780
87
9.00
Somaliland
Implant 3
Nasiye Implant (Implanon)
06/2016
0
0
0
0
NA
$0
Injectable 3
Nasiye - Inj 3
06/2016
300
0
0
300
0%
OCs
Kala-Koriye
06/2016
0
0
48
48
Nasiye - OC
06/2016
1,500
0
0
1,500
OC
06/2016
0
0
6,410
6,410
Pneumonia PPT
Pneomox 125mg tablet (Amoxicilli
06/2016
0
0
0
Pneomox 250mg tablet (Amoxicilli
06/2016
0
0
0
$0
South Sudan
Artemether 20mg/ml - CAIPA
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
Artemether 80mg/ml - CAIPA
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
6,025
350
17.21
Artesenuate 60 mg vial
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
195,385
86,937
2.25
LLIN
Mass LLIN - WES-Green Rectang
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
1,161,216
0
NA
Malaria PPT (ACT)
ACTs for Adult (14+ years)
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
112,700
52,933
2.13
ACTs for Child (6-14 years)
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
101,125
42,033
2.41
ACTs for Infant (2-12 months)
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
52,853
23,859
2.22
ACTs for Toddler (1-5 years)
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
183,622
92,146
1.99
Malaria RDK
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
779,025
258,167
3.02
mRDT Test Kits - CAIPA
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
2,300
1,017
2.26
ORS
ORS
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
237,405
68,907
3.45
PUR
PuR
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
119,280
366,349
0.33
Zinc
Zinc
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
33,456
1,975
16.94
Page 17 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
% Credit
Sales
$0
South Sudan
Pneumonia PPT
Amoxicillin for Children (1-5 years)
Total Value
Sales
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
$0
$0
NA
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
13,669
1,698
8.05
Amoxicillin for Infant (2-12 months) 06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
66,413
6,184
10.74
Page 18 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Southern Africa
1/2016 - 6/2016
New HIV
Infections
Southern Africa
Botswana
STI
Deaths
PWID
Deaths
TB
Deaths
Maternal
Deaths
CYP*
78,442
1
-
-
1,283,799
Unintended
Pregnancies
579
Malaria
Deaths
Diarrhea
Deaths
Pneumonia
Deaths
Cervical
Cancer Death
237,006
302
215
592
-
Sum of
All Deaths
4,496
195
-
-
-
4,522
1
648
-
-
-
-
7
5,822
-
-
-
63,173
31
8,433
-
-
-
-
172
Madagascar
281
-
-
-
453,331
327
107,057
165
190
592
-
2,718
Namibia
207
-
-
-
4,837
1
686
-
-
-
-
7
33,949
-
-
-
481,207
70
68,839
-
-
-
-
636
Swaziland
9,296
1
-
-
71,280
24
10,192
-
-
-
-
214
Zambia
8,237
-
-
-
27
-
51
-
24
-
-
25
20,455
-
-
-
205,423
126
41,100
136
1
-
-
716
Lesotho
South Africa
Zimbabwe
3001 - 7/19/2016 2:23:20PM
Page 3 of 5
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
Southern Africa - All
-
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
3,066,880
361,519
3,428,399
-
-
41,638
-
-%
-
-
-
-
-
Cervical Cancer-Pap and Refer to any Treatment
-
1
-
-
-%
-
1
-
-
-
1
2
6
-
-
-%
2
8
-
1
1
-
-
-
450
-
-%
-
-
-
-
-
57
413
603
359
15%
919
2,290
-
115
115
3
12
-
131
(91)%
231
243
-
2
2
37
326
300
258
26%
1,225
1,791
-
47
47
5
32
150
20
60%
350
432
-
4
4
760
3,137
23,814
193,610
-
-%
59,925
83,739
-
1,427
1,427
7,671,675
8,970,622
44,522,552
98,879,792
57,791,308
(23)% 118,282,061
1,252,468,495
969,706
51,444
1,021,150
6,895
41,803
203,901
50,000
12,745
1,500%
130,644
334,545
5,573
372
5,944
25,855
36,928
291,098
603,193
261,932
11%
426,823
1,655,102
-
8,879
8,879
-
-
1
-
331
(100)%
331
4,882
-
-
-
25,614
16,648
99,144
82,616
80,129
24%
184,865
641,892
-
511
511
29
29
176
-
110
60%
391
567
-
1
1
2,270,729
130,450
2,905,056
1,805,714
1,099,657
164%
3,186,309
37,638,451
76,583
4,174
80,757
1,968
7,349
33,446
20,000
573
5,737%
11,036
44,482
930
49
979
3,292,700
11,666,084
44,515,452
159,284,883
78,676,624
(43)% 174,801,289
1,166,840,807
1,094,656
53,209
1,147,866
-
105,819
401,758
2,064,241
1,043,588
(62)%
2,031,541
3,980,813
8,328
284
8,612
86,728
75,358
447,429
1,039,051
399,609
12%
909,005
5,677,708
34,567
-
34,567
(129)
(278)
(1,454)
4,277
(978)
-%
(930)
1,761
-
(1,471)
(1,471)
4
Cervical Cancer-VIA and Refer to any Treatment
14
1
Chlorhexidine
Condom
Condom Provided
Female Condom
Free Condom
Free Female Condom
Implant 3
3003 - 7/25/2016 9:31:11AM
Page 8 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
772
787
4,908
1,589
5,554
(12)%
10,457
28,705
-
5,321
5,321
Implant 4
(6)
-
(32)
157
(324)
-%
(302)
7,607
-
(42)
(42)
Implant 4 Insertion
31
22
123
-
396
(69)%
489
2,423
-
177
177
146
(8)
(425)
1,800
6,636
(106)%
3,776
39,329
-
(834)
(834)
1,578
1,731
10,950
10,458
6,493
69%
26,177
246,408
-
16,285
16,285
182,846
181,506
1,204,428
2,137,863
1,328,188
(9)%
2,591,182
16,471,711
-
89,296
89,296
5,264
5,680
34,035
21,036
18,947
80%
92,832
126,867
-
2,436
2,436
30
(107)
(893)
28,800
(1,838)
-%
(3,246)
(61,663)
-
(1,724)
(1,724)
1,820
1,594
8,417
906
14,676
(43)%
30,136
242,202
-
17,249
17,249
64,582
31,255
158,346
1,252,750
95,511
66%
11,056,625
25,520,219
-
11,452
11,452
Lubricant
2,100
78,364
275,732
-
547,568
(50)%
965,118
3,157,877
-
-
-
Malaria PPT (ACT)
4,006
8,073
28,944
454,048
141,415
(80)%
1,463,741
4,331,499
-
8,214
8,214
Malaria RDK
5,075
86,468
668,763
2,405,567
1,124,804
(41)%
2,670,210
7,284,313
-
-
-
78,690
137,960
1,036,620
4,496,430
1,054,410
(2)%
2,389,320
6,096,660
-
-
-
142,427
193,523
1,318,376
2,418,909
2,952,781
(55)%
4,832,806
61,760,793
-
26,525
26,525
31,470
33,756
224,577
-
191,335
17%
383,926
608,503
-
4,353
4,353
9,230
33,857
137,866
157,957
217,045
(36)%
334,814
948,595
-
50,594
50,594
-
-
-
1,800
-
-%
-
-
-
-
-
13
85
137
35
143%
144
286
-
-
-
Implant 3 Insertion
Implant 5
Implant 5 Insertion
Injectable 3
IUD 10
IUD 10 Insertion
LLIN
OCs
OCs Provided
Pneumonia PPT
PrEP
7
Referral to Advanced Cervical Cancer Treatment
933
772
4,312
30,056
1,511
185%
5,057
14,309
-
-
-
348
264
1,468
37,855
181
711%
1,620
3,599
-
-
-
Referral to Early Infant Male Circumcision-
-
28
-
58
(52)%
58
86
109
-
109
3003 - 7/25/2016 9:31:11AM
Page 9 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
-
-
-
2
(100)%
2
2
-
-
-
Referral to HIV Testing & Counseling 433
660
3,779
45,500
2,237
69%
4,962
12,765
240
-
240
-
-
-
-
352
(100)%
352
974
-
-
-
Referral to Injectable (duration unknown) -
-
-
-
74
(100)%
110
110
-
-
-
-
-
-
-
1
(100)%
1
1
-
-
-
-
-
-
-
732
(100)%
732
732
-
-
-
-
2
6
-
22
(73)%
22
163
-
5
5
-
-
-
-
-
-%
9
9
-
-
-
Referral to OCs
-
-
1
-
786
(100)%
847
848
-
-
-
180
119
779
215
379
106%
3,052
4,156
-
-
-
-
-
-
5,879
-
-%
-
3,721
-
-
-
-
-
-
-
-%
14
14
-
-
-
40
252
500
95
165%
628
2,221
-
144
144
-
4
-
10
(60)%
19
23
-
-
-
2 Pain
Referral to Treatment for Lower Abdominal
2
8
-
7
14%
15
23
-
-
-
2 (Men)
1
11
-
18
(39)%
24
35
-
1
1
-
3
-
2
50%
5
8
-
-
-
1
4
-
5
(20)%
9
13
-
1
1
20
109
-
107
2%
243
352
-
10
10
-
-
-
-
-%
1
2
-
-
-
394
2,770
9,640
2,292
21%
6,964
19,005
10,838
-
10,838
316,258
1,925,523
4,477,289
1,822,044
6%
3,454,171
55,414,540
-
7,423
7,423
Referral to TB DOTS (completion confirmed)
19
-
2
1
14
-
408
Safe Water Solution
3003 - 7/25/2016 9:31:11AM
383,608
Page 10 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
1,066
1,240
7,509
16,200
11,955
(37)%
22,520
114,864
-
5,269
5,269
-
-
-
-
-
-%
689
689
-
-
-
36
45
219
5,544
125
75%
316
3,234
-
39
39
5
4
17
902
15
13%
21
342
-
7
7
TB DOTS
2
1
5
16
9
(44)%
17
36
-
7
7
20,527
16,962
117,483
296,353
121,529
(3)%
244,424
1,366,858
865,300
-
865,300
355,360
968,853
4,112,360
14,652,784
213,230
1,829%
1,734,730
5,909,590
-
258
258
648
856
3,216
-
-
-%
-
3,216
51
6
57
SDM (Cycle Beads)
Woman Condom
3003 - 7/25/2016 9:31:11AM
Page 11 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
3,066,880
Southern Africa - All
Botswana
7,352
Condom
7,352
561
7,913
6/93
2%
126,144
52,274,694
1,054
80
1,134
95,040
8/06
(20)%
146,880
7,683,502
1,030
79
1,109
103,680
67,392
3/16
(38)%
95,040
300,672
562
43
605
57,024
139,968
82,944
10/13
(31)%
127,872
553,248
773
59
832
25,920
150,336
259,200
86,400
6/07
74%
241,488
2,977,345
2,037
155
2,192
15,552
139,968
280,800
129,600
11/12
8%
255,744
1,247,616
1,897
145
2,041
1,080,000
537,408
Lovers Plus
6,912
13,248
77,760
138,240
76,032
Lovers Plus C&F
3,456
13,824
76,032
158,112
-
10,368
41,472
5,184
10,368
Trust
31,104
Trust Studded
31,104
Lesotho
229,824
7,913
65,037,077
542,592
Condom
561
3,428,399
993,168
89,280
Lovers Plus R&S
361,519
YTD DALY
2016
1%
77,760
Lovers Plus Extra Play
YTD DALY
Non-HIV 2016
99,917
714,343
914,224
247,103
231,130
13,996
245,125
189%
1,227,427
30,082,776
19,191
1,415
20,607
-
(20,467)
(90,905)
(50,000)
(12,745)
3/16
-%
(59,429)
(150,334)
(2,442)
(180)
(2,622)
Lovers Plus
-
1,152
5,184
17,280
4,248
3/99
22%
97,632
2,715,349
139
10
150
Lovers Plus C&F
8,640
2,880
20,736
33,696
13,608
1/05
52%
39,528
659,320
557
41
598
6,912
576
10,368
-
-
3/16
-%
3,456
13,824
279
21
299
Lovers Plus R&S
6,912
1,728
12,096
21,600
3,528
11/12
243%
22,176
102,024
325
24
349
-
10,368
31,104
227,232
15,552
5/01
100%
365,472
12,827,594
836
62
897
207,360
103,680
725,760
664,416
222,912
1/05
226%
758,592
13,914,999
19,498
1,438
20,936
-
20,467
90,905
50,000
12,745
613%
59,429
150,334
2,714
200
2,914
-
20,467
90,905
50,000
12,745
613%
59,429
150,334
2,714
200
2,914
2,122,680
36,482
2,272,064
300,000
121,427
1771%
828,802
8,413,902
61,041
3,463
64,503
Trust
Trust Studded
Condom Provided
PSI Condom Provided
Female Condom
3/16
PSI Female Condom Distributed Provided-
(4,784)
(18,416)
(20,000)
(573)
3/16
-%
(2,678)
(21,094)
(495)
(28)
(523)
Female Condom
903,000
31,667
1,042,000
320,000
122,000
7/06
754%
447,000
4,793,236
27,994
1,588
29,582
1,219,680
9,600
1,248,480
-
-
1/08
-%
384,480
3,641,760
33,541
1,903
35,444
Generic
3002 - 7/19/2016 2:24:18PM
Page 48 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD DALY
2016
31
581
3,114%
2,678
21,094
550
31
581
(70)%
28,536,000
93,049,816
120,493
8,886
129,379
1/08
(73)%
24,369,000
65,334,000
92,848
6,847
99,695
-
1/16
-%
-
1,029,000
27,645
2,039
29,684
640,000
-
4/05
-%
-
19,678,816
-
-
-
-
9,970,000
2,166,000
9/14
(100)%
4,167,000
7,008,000
-
-
-
15,292
87,389
193,733
26,791
226%
94,637
501,945
9,692
-
9,692
345
1,696
4,293
444
12/09
282%
2,128
10,724
188
-
188
573
-
4,784
18,416
20,000
573
2,286,000
495,000
4,485,000
24,610,000
14,742,000
2,016,000
353,000
3,456,000
14,000,000
12,576,000
270,000
142,000
1,029,000
-
Generic
-
-
-
Vibe Condom
-
-
20,350
VCT Concordant Couple (HIV-Negative)114
YTD DALY
Non-HIV 2016
550
20,000
Camouflage Free
YTD DALY
HIV2016
21,094
18,416
Blue & Gold Workplace
TOTAL
CUMULATIVE
2015
2,678
4,784
Free Condom
YTD %
CHANGE
3114%
-
LAUNCH
DATE
3/16
2
19
82
206
62
12/09
32%
102
1,264
9
-
9
5
6
30
172
38
12/09
(21)%
86
629
3
-
3
5
6
30
172
38
12/09
(21)%
86
629
3
-
3
18,877
14,129
81,122
169,626
23,805
12/09
241%
87,479
444,935
8,997
-
8,997
1,347
787
4,429
19,264
2,404
12/09
84%
4,756
43,764
491
-
491
-
-
-
-
-
0%
96
96
-
-
-
-
-
-
-
-
-%
96
96
-
-
-
276
327
1,994
18,660
760
162%
2,078
4,072
-
-
-
276
327
1,994
18,660
760
162%
2,078
4,072
-
-
-
-
-
-
18,660
-
0%
553
553
-
-
-
-
-
-
18,660
-
-%
553
553
-
-
-
-
-
28
-
-
0%
-
28
109
-
109
Referral to Early Infant Male Circumcision -
-
28
-
-
-%
-
28
109
-
109
-
-
-
6,000
-
0%
21
21
-
-
-
-
-
-
6,000
-
-%
21
21
-
-
-
-
-
17
-
-
0%
-
17
-
-
-
Lubricant
Lovers Plus Lube Natural (100mL)
3/16
3/16
3/16
3002 - 7/19/2016 2:24:18PM
Page 49 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
-
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
17
-
-
-%
-
17
-
-
-
-
174
7,000
530
(67)%
1,537
1,711
1,142
-
1,142
-
174
7,000
530
(67)%
1,537
1,711
1,142
-
1,142
16%
2,156
9,316
16,199
-
16,199
9,084
16,186
-
16,186
3/16
971
99
1,320
5,134
1,141
931
86
1,233
4,827
1,081
9/12
14%
2,023
40
13
86
256
59
3/16
46%
132
218
-
-
-
-
-
1
51
1
10/12
-%
1
14
13
-
13
Madagascar
14,839
220,919
235,758
0%
59,925
83,739
-
1,427
1,427
-%
59,925
83,739
-
1,427
1,427
3,501,708
(40)%
7,939,858
53,720,016
14,118
3,290
17,409
-
-
-%
(3,650)
(3,650)
-
-
-
1,825,104
6,008,728
3,448,728
1/08
(47)%
7,486,248
53,002,946
12,337
2,875
15,213
31,720
263,460
1,140,740
52,980
9/14
397%
457,260
720,720
1,781
415
2,196
-
-
-
-
-
0%
3,650
3,650
-
-
-
-
-
-
-
-
-%
3,650
3,650
-
-
-
25,855
36,928
291,098
603,193
261,932
11%
426,823
1,655,102
-
8,879
8,879
Hydrazinc
1,659
1,896
124,122
186,745
24,555
1/10
405%
59,545
542,398
-
3,786
3,786
ORS-Zinc
14,970
29,902
125,155
223,991
126,278
8/14
(1)%
126,288
338,166
-
3,818
3,818
9,226
5,130
41,821
192,457
111,099
1/10
(62)%
240,990
774,538
-
1,276
1,276
-
-
-
12,500
-
0%
(168)
12,810
-
-
-
-
-
-
-
-%
(168)
(168)
-
-
-
Norlevo
-
-
-
12,500
-
-%
-
12,978
-
-
-
-
-
-
-
-
0%
168
168
-
-
-
-
-
-
-
-%
168
168
-
-
-
Chlorhexidine
760
3,137
23,814
193,610
-
Arofoitra
760
3,137
23,814
193,610
-
1,054,428
94,336
2,088,564
7,149,468
-
-
-
970,008
62,616
84,420
Condom
Protector Plus
YES
Condom Provided
PSI Condom Provided
Viasur
9/15
1/14
3002 - 7/19/2016 2:24:18PM
Page 50 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Female Condom
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD DALY
Non-HIV 2016
YTD DALY
2016
90
16
106
(18)%
35,667
348,740
90
16
106
(73)%
616,499
45,459,698
515
120
635
(73)%
616,499
45,459,698
515
120
635
267%
27,745
123,879
116
-
116
12/09
267%
27,736
123,770
116
-
116
12/09
(100)%
9
109
-
-
-
0%
(1,425)
1,530
-
(1,235)
(1,235)
-%
(6,340)
(22,497)
-
(2,924)
(2,924)
(21)%
4,915
24,027
-
1,689
1,689
3,035
(7)%
6,340
22,497
-
3,249
3,249
-
3,035
(7)%
6,340
22,497
-
3,249
3,249
(32)
157
(324)
0%
(302)
7,607
-
(42)
(42)
(22)
(123)
-
(396)
-%
(489)
(2,423)
-
(160)
(160)
25
22
91
-
72
7/11
26%
187
6,304
-
118
118
-
-
-
157
-
11/10
-%
-
3,726
-
-
-
31
22
123
-
396
(69)%
489
2,423
-
177
177
31
22
123
-
396
(69)%
489
2,423
-
177
177
161
9
303
1,800
1,051
(71)%
1,207
1,515
-
461
461
(72)
(452)
-
-
-%
(476)
(928)
-
(688)
(688)
318
80
755
1,800
1,051
(28)%
1,683
2,443
-
1,150
1,150
157
72
452
-
-
0%
476
928
-
765
765
157
72
452
-
-
-%
476
928
-
765
765
181,312
179,295
1,193,445
2,106,340
1,310,065
(9)%
2,528,338
16,243,168
-
88,588
88,588
-
-
-
-
-%
(34,684)
(34,684)
-
-
-
35,514
16,266
3,588
2,075
13,266
35,514
16,266
Free Condom
13,700
15,400
76,200
6,695,311
283,230
Generic
13,700
15,400
76,200
6,695,311
283,230
8,564
6,288
32,310
36,000
8,803
8,564
6,288
32,310
35,920
8,794
-
-
-
80
9
(83)
(276)
(1,190)
4,277
(978)
(468)
(2,817)
-
(3,035)
430
192
1,627
4,277
2,057
513
468
2,817
-
513
468
2,817
(6)
-
Implant 3
Implanon
Implant 3 Insertion
Implant 4
Implant Zarin
Zarin
Implant 4 Insertion
Implant 5
Jadelle
Implant 5 Insertion
Injectable 3
YTD DALY
HIV2016
348,740
13,266
TOTAL
CUMULATIVE
2015
35,667
2,075
YTD %
CHANGE
(18)%
3,588
Feeling
LAUNCH
DATE
-
10/07
1/02
7/06
7/14
3002 - 7/19/2016 2:24:18PM
Page 51 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
172,360
148,428
997,615
1,615,816
1,310,065
10/98
(24)%
2,521,143
16,040,143
-
74,052
74,052
8,952
30,867
195,830
490,524
-
9/15
-%
41,879
237,709
-
14,536
14,536
-
-
-
-
-
0%
34,684
34,684
-
-
-
-
-
-
-
-
-%
34,684
34,684
-
-
-
(297)
(107)
(824)
28,800
(2,029)
0%
(3,274)
13,938
-
(1,546)
(1,546)
(1,410)
(7,296)
-
(14,037)
-%
(27,990)
(157,800)
-
(13,688)
(13,688)
Sayana Press
IUD 10
Copper T
1,290
1,250
6,197
28,620
11,673
5/06
(47)%
23,781
168,638
-
11,626
11,626
IUD 1 x 5
60
53
275
180
335
8/11
(18)%
935
3,100
-
516
516
1,647
1,410
7,296
-
14,054
(48)%
28,007
158,880
-
15,208
15,208
1,647
1,410
7,296
-
14,037
(48)%
27,990
157,800
-
15,208
15,208
-
-
-
-
17
(100)%
17
1,080
-
-
-
50,375
21,468
114,779
600,750
95,511
20%
10,822,059
20,849,132
-
4,781
4,781
BEDNET (Generic Net)
-
-
-
-
-
8/15
-%
1,449,400
1,449,400
-
-
-
Generic net “PERMANET WHITE”
-
70
211
-
-
5/15
-%
8,083,550
8,083,761
-
9
9
Interceptor White
-
-
1
-
-
5/09
-%
-
1,099,951
-
-
-
Net Protect
-
84
251
22,756
31,722
12/13
(99)%
31,920
2,681,648
-
10
10
Olyset Net Blue
-
-
-
-
9,408
5/12
(100)%
24,265
675,193
-
-
-
Olyset Net White
-
160
480
-
11,003
5/12
(96)%
122,846
1,387,004
-
20
20
3,045
667
5,045
315,500
-
3/07
-%
700
1,822,926
-
210
210
47,320
20,484
108,771
262,494
43,378
9/01
151%
43,578
2,583,429
-
4,531
4,531
10
3
20
-
-
7/15
-%
1,065,800
1,065,820
-
1
1
-
-
-
-
1,003
(100)%
1,509
199,950
-
-
-
-
-
-
-
1,003
(100)%
1,509
199,950
-
-
-
4,006
8,073
28,944
454,048
141,415
(80)%
1,463,741
4,331,499
-
8,214
8,214
IUD 10 Insertion
PSI IUD 10 Inserted
LLIN
PermaNet
Super Moustiquaire
Yorkool Blue (Generic Net)
Lubricant
Lubricant
Malaria PPT (ACT)
8/11
3002 - 7/19/2016 2:24:18PM
Page 52 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
ACT 100 mg (1x3's)
6
655
2,322
93,552
-
7/15
-%
146,922
149,244
-
659
659
ACT 100 mg (1x6's)
-
-
-
76,008
-
7/15
-%
155,874
155,874
-
-
-
ACT 25 mg (1x3's)
4,000
5,002
19,026
34,800
-
7/15
-%
18,725
37,751
-
5,399
5,399
ACT 50 mg (1x3's)
-
1,207
3,971
43,245
-
7/15
-%
14,905
18,876
-
1,127
1,127
Artesunate Amodiaquine 25 mg
-
475
1,425
60,947
11,390
10/10
(87)%
326,815
1,375,827
-
404
404
Artesunate Amodiaquine combo 50 mg
-
733
2,200
145,496
130,025
10/10
(98)%
800,500
2,593,927
-
624
624
5,075
86,468
668,763
2,405,567
1,124,804
(41)%
2,670,210
7,284,313
-
-
-
5,075
86,468
668,763
2,405,567
1,124,804
(41)%
2,670,210
7,284,313
-
-
-
78,690
137,960
1,036,620
4,496,430
1,054,410
(2)%
2,389,320
6,096,660
-
-
-
78,690
137,960
1,036,620
4,496,430
1,054,410
(2)%
2,389,320
6,096,660
-
-
-
142,823
194,278
1,328,360
2,230,560
1,854,489
(28)%
3,620,669
34,011,651
-
26,699
26,699
-
-
-
-
-
-%
(10,234)
(10,234)
-
-
-
142,823
194,278
1,328,360
2,230,560
1,854,489
(28)%
3,630,903
34,021,885
-
26,699
26,699
-
-
-
-
-
0%
10,234
10,234
-
-
-
-
-
-
-
-
-%
10,234
10,234
-
-
-
9,230
33,857
137,866
157,957
217,045
(36)%
334,814
948,595
-
50,594
50,594
-
-
-
-
61,749
12/11
(100)%
97,201
355,200
-
-
-
9,230
33,857
137,866
157,957
155,296
8/14
(11)%
237,613
593,395
-
50,594
50,594
Safe Water Solution
303,448
219,750
1,431,556
4,243,330
1,116,293
28%
2,292,891
21,170,011
-
5,745
5,745
Sur Eau 40 mL
45,746
37,265
219,330
361,260
208,370
12/11
5%
475,213
2,253,412
-
275
275
257,702
182,485
1,212,226
3,882,070
907,923
9/04
34%
1,817,678
18,916,599
-
5,470
5,470
1,066
1,240
7,509
16,200
11,955
(37)%
21,831
114,175
-
5,269
5,269
-
-
-
-
-%
(689)
(689)
-
-
-
1,066
1,240
7,509
16,200
11,955
(37)%
22,520
114,864
-
5,269
5,269
-
-
-
-
-
0%
689
689
-
-
-
Malaria RDK
RDT Malaria
ZAZATOMADY (ZZT)
OCs
Pilplan
OCs Provided
PSI OCs Provided
Pneumonia PPT
Pneumostop
PneumoStop Tablet (6 x 480 mg)
Sur Eau Vaovao
SDM (Cycle Beads)
Rojo
8/11
2/13
10/98
3/12
3002 - 7/19/2016 2:24:18PM
Page 53 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
SUR’EAU PILINA (67mg tablet)
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
-
-
-
-
-%
689
689
-
-
-
355,360
968,853
4,112,360
14,652,784
213,230
1829%
1,734,730
5,909,590
-
258
258
355,360
968,853
4,112,360
14,652,784
213,230
1,829%
1,734,730
5,909,590
-
258
258
10/14
Namibia
7,918
Free Condom
-
185,417
556,252
1,369,657
1,294,658
Smile
-
185,417
556,252
410,897
1,294,658
Smile MARP
-
-
-
958,760
-
-
8,053
24,158
64,241
59,088
-
8,053
24,158
64,241
59,088
-
-
-
2,000
-
-
-
-
2,000
-
-
42,457
127,372
-
332,473
-
42,457
127,372
-
332,473
Free Female Condom
Femidom Free
LLIN
Supanet Plus
Lubricant
Condom Lubricant (Water Based)
619
8,537
(57)%
1,956,654
21,063,664
7,583
586
8,168
1/08
(57)%
1,956,654
15,348,579
7,583
586
8,168
6/08
-%
-
5,715,085
-
-
-
(59)%
64,241
481,913
329
20
349
(59)%
64,241
481,913
329
20
349
0%
-
159,331
-
-
-
-%
-
159,331
-
-
-
(62)%
427,081
1,785,314
-
-
-
(62)%
427,081
1,785,314
-
-
-
(81)%
2,332
4,492
6
-
6
(81)%
2,332
4,492
6
-
6
(79)%
134
363
-
-
-
(79)%
134
363
-
-
-
0%
-
101
-
-
-
-%
-
101
-
-
-
2/07
12/05
8/11
-
-
201
4,500
1,060
-
-
201
4,500
1,060
-
-
11
215
52
-
-
11
215
52
-
-
-
67
-
-
-
-
67
-
Referral to TB DOTS (completion unknown) -
-
17
-
12
42%
50
67
-
14
14
-
-
17
-
12
42%
50
67
-
14
14
-
-
-
40
-
0%
-
40
-
-
-
-
-
40
-
-%
-
40
-
-
-
-
12/14
12/14
12/14
12/14
South Africa
Condom
1,286,559
4,700,359
5,401,878
24,742,923
66,342,780
32,588,461
(24)%
67,993,681
630,313,736
524,131
52,483
22,521
1,339,042
546,652
3002 - 7/19/2016 2:24:18PM
Page 54 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
Lovers Plus
543,065
453,901
2,609,009
7,663,500
3,549,906
10/92
(27)%
8,109,649
159,502,838
55,267
2,375
57,642
Lovers Plus C&F
451,404
394,416
2,145,798
5,644,800
2,875,388
1/08
(25)%
5,961,478
50,871,852
45,455
1,953
47,408
39,169
64,513
287,500
711,000
352,084
9/13
(18)%
899,842
2,060,659
6,090
262
6,352
262,440
263,473
1,485,938
3,341,880
1,511,375
4/07
(2)%
3,592,802
34,077,319
31,477
1,353
32,829
Trust
1,485,838
2,481,159
9,911,404
25,725,600
13,072,977
5/01
(24)%
26,085,560
197,171,533
209,954
9,021
218,975
Trust Studded
1,918,443
1,744,416
8,303,274
23,256,000
11,226,731
4/04
(26)%
23,344,350
186,629,535
175,889
7,558
183,446
Female Condom
216
(3,228)
(11,736)
-
16,236
(172)%
523,656
1,001,459
(249)
(8)
(257)
216
(3,228)
(11,736)
-
16,236
(172)%
523,656
1,001,459
(249)
(8)
(257)
(41)% 134,211,327
968,632,176
691,330
29,705
721,036
Lovers Plus R&S
LP Condom - Inner Condom
Free Condom
9/13
-
9,514,267
32,636,000
115,000,000
55,110,127
Military Condom
-
1,666,667
5,000,000
5,000,000
1,986,127
3/13
152%
1,986,127
15,800,016
105,915
4,551
110,466
Public Distribution
-
7,847,600
27,636,000
110,000,000
53,124,000
1/04
(48)% 132,225,200
952,832,160
585,415
25,154
610,570
Free Female Condom
-
97,767
377,600
2,000,000
869,500
-
97,767
377,600
2,000,000
869,500
23,990
23,066
134,038
281,364
137,037
1,684
2,183
15,624
22,920
20,356
77
484
4,912
VCT Discordant Couple (HIV-Negative) 52
65
414
65
Female Condom GOSA
(57)%
1,831,300
3,174,900
7,999
264
8,263
(57)%
1,831,300
3,174,900
7,999
264
8,263
(2)%
295,076
1,211,087
9,762
-
9,762
12/09
(23)%
32,798
85,140
1,138
-
1,138
230
12/09
110%
488
3,134
35
-
35
152
342
12/09
21%
697
2,097
30
-
30
414
152
342
12/09
21%
697
2,097
30
-
30
10/13
20,217
19,315
109,223
207,647
109,871
12/09
(1)%
248,247
1,035,353
7,955
-
7,955
1,877
1,361
7,879
45,581
5,896
12/09
34%
12,149
83,266
574
-
574
2,100
29,240
90,360
-
10,092
795%
178,384
503,912
-
-
-
2,100
-
5,688
-
9,516
1/13
(40)%
27,876
78,540
-
-
-
-
(4,760)
(17,328)
-
576
1/13
(3,108)%
(9,492)
63,372
-
-
-
-
34,000
102,000
-
-
3/13
-%
160,000
362,000
-
-
-
Lubricant
3002 - 7/19/2016 2:24:18PM
Page 55 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
577%
893
2,508
-
-
-
577%
893
2,508
-
-
-
577%
893
2,508
-
-
-
232%
693
1,546
-
-
-
232%
693
1,546
-
-
-
964
(19)%
2,229
3,014
2,775
-
2,775
-
964
(19)%
2,229
3,014
2,775
-
2,775
7,922
36,719
21,757
(64)%
39,918
150,271
50,811
-
50,811
934
6,512
31,204
15,973
3/09
(59)%
31,597
138,482
46,033
-
46,033
98
142
676
3,679
2,343
3/09
(71)%
3,724
6,458
4,779
-
4,779
181
101
734
1,836
3,441
3/16
(79)%
4,597
5,331
-
-
-
328
232
1,104
-
163
328
232
1,104
-
163
328
232
1,104
-
163
180
117
746
-
225
180
117
746
-
225
117
785
-
117
785
1,873
1,178
Bepelopele (MC HIV-Negative)
1,594
Bepelopele (MC HIV-Unknown)
234
234
12/14
12/14
12/14
Swaziland
Condom
25,340,028
69,786
3,534
73,320
2/01
(18)%
1,599,154
632
32
664
1/05
(29)%
52,416
379,984
842
43
885
-%
1,728
3,456
70
4
74
5/10
(63)%
47,232
255,240
491
25
516
62,208
5/01
24%
150,768
6,647,977
3,142
159
3,301
703,296
328,320
1/05
9%
634,176
8,622,436
14,533
736
15,269
1,232,500
-
686,500
2/06
80%
4,872,500
7,831,781
50,076
2,536
52,611
-
-
-
331
(100)%
331
4,881
-
-
-
-
-
-
-
202
7/11
(100)%
202
2,455
-
-
-
-
-
-
-
129
7/11
(100)%
129
2,426
-
-
-
22,900
9,367
74,000
170,200
121,000
(39)%
149,432
737,659
3,007
117
3,124
1,015,200
1,158,244
15,552
38,016
19,008
Lovers Plus C&F
3,456
4,032
20,736
57,024
29,376
1,728
-
1,728
-
-
Lovers Plus R&S
3,456
1,728
12,096
51,840
32,832
Trust
1,296
15,552
77,328
165,024
69,120
54,144
357,696
-
-
-
Early Infant MC (HIV-Negative)
Early Infant MC (HIV-Unknown)
Female Condom
400,096
35,136
1,717,636
1,728
17,609
5,793,956
77,184
1,728
Trust Workplace
382,487
48%
80,784
Lovers Plus
Trust Studded
YTD DALY
2016
-
163
YTD DALY
Non-HIV 2016
-
-
YTD DALY
HIV2016
2,508
1,104
TOTAL
CUMULATIVE
2015
893
232
YTD %
CHANGE
577%
328
LAUNCH
DATE
3002 - 7/19/2016 2:24:18PM
Page 56 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Female Condom
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
22,900
9,367
74,000
170,200
121,000
-
-
-
-
Free Condom
993,000
1,456,000
6,762,000
Generic
993,000
1,456,000
3,339
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(39)%
149,000
737,227
3,007
117
3,124
-
-%
432
432
-
-
-
11,444,915
5,249,400
29%
7,476,600
34,615,944
274,735
13,912
288,648
6,762,000
11,444,915
5,249,400
29%
7,476,600
34,615,944
274,735
13,912
288,648
3,712
22,937
91,680
55,175
(58)%
108,071
480,958
3,224
-
3,224
79
466
1,800
1,080
12/09
(57)%
1,816
9,084
66
-
66
16
90
200
50
12/09
80%
80
1,014
13
-
13
3
10
54
100
53
12/09
2%
101
725
8
-
8
3
10
54
100
53
12/09
2%
101
725
8
-
8
2,841
2,947
18,529
80,532
51,829
12/09
(64)%
101,349
430,446
2,605
-
2,605
432
649
3,744
8,948
2,110
12/09
77%
4,624
38,964
526
-
526
-
6,667
58,000
-
204,000
(72)%
358,048
668,605
-
-
-
Assegai Branded (5 mL)
-
6,667
58,000
-
204,000
(72)%
358,000
668,557
-
-
-
-
-
-
-
-
-%
48
48
-
-
-
-
-
-
11,396
-
0%
-
4,429
-
-
-
-
-
-
11,396
-
-%
-
4,429
-
-
-
368
577
3,106
35,000
930
234%
2,147
7,318
218
-
218
577
3,106
35,000
930
234%
2,147
7,318
218
-
218
-
-
-
5,812
-
0%
-
3,620
-
-
-
-
-
-
5,812
-
-%
-
3,620
-
-
-
30
160
-
3
5233%
64
4,585
1,148
-
1,148
30
160
-
3
5,233%
64
4,585
1,148
-
1,148
75%
316
3,234
-
39
39
LP Condom - Inner Condom
Lubricant
4
4
7/06
4/05
8/11
12/14
12/14
12/14
12/14
36
45
219
5,000
125
Urethral Discharge
22
23
98
3,000
82
3/10
20%
188
1,377
-
14
14
Vaginal Discharge
14
22
121
2,000
43
3/10
181%
128
1,857
-
25
25
3002 - 7/19/2016 2:24:18PM
Page 57 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
342
-
7
7
13%
21
342
-
7
7
(30)%
5,635
64,459
30,368
-
30,368
6/09
(27)%
5,248
56,390
30,368
-
30,368
19
3/16
342%
113
197
-
-
-
209
6/09
(100)%
274
7,872
-
-
-
17
812
15
5
4
17
812
15
264
411
2,200
4,500
3,123
261
397
2,116
4,275
2,895
3
15
84
135
-
-
-
90
TOTAL
CUMULATIVE
2015
21
4
YTD %
CHANGE
13%
5
Genital Ulcer Syndrome
LAUNCH
DATE
3/10
Zambia
342,988
1,701
344,689
(100)%
6,220,368
164,851,995
-
-
-
10/06
(100)%
6,211,296
150,604,103
-
-
-
7,344
8/04
(100)%
9,072
13,344,724
-
-
-
2,315,520
-
1/08
-%
-
903,168
-
-
-
1
-
-
0%
-
1
-
-
-
-
1
-
-
-%
-
1
-
-
-
-
-
-
-
3,168
(100)%
3,600
4,250,743
-
-
-
-
-
-
-
3,168
(100)%
3,600
4,250,743
-
-
-
Free Condom
-
-
-
165,000
1,997,209
(100)%
2,004,209
4,019,509
-
-
-
Generic
-
-
-
165,000
1,000
1/08
(100)%
8,000
2,023,300
-
-
-
Maximum Combat
-
-
-
-
1,996,209
3/15
(100)%
1,996,209
1,996,209
-
-
-
-
-
-
99,531
-
0%
-
836,505
-
-
-
-
-
-
99,531
-
-%
-
836,505
-
-
-
-
-
(310)
-
-
0%
520
(41,649)
-
(753)
(753)
-
-
(310)
-
-
-%
-
(178,192)
-
(753)
(753)
Jadelle
-
-
-
-
-
-%
520
136,543
-
-
-
-
-
310
-
-
0%
-
178,192
-
837
837
-
-
310
-
-
-%
-
178,192
-
837
837
Condom
-
-
-
2,315,520
6,156,864
Maximum Classic
-
-
-
-
6,149,520
Maximum Scented
-
-
-
-
Trust Studded
-
-
-
-
-
-
Early Infant MC (HIV-Positive)
Female Condom
Care
Implant 5
Implant 5 Insertion
10/97
12/09
11/08
3002 - 7/19/2016 2:24:18PM
Page 58 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
IUD 10
IUD 10 Insertion
PSI IUD 10 Inserted
OCs
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
-
(49)
-
-
0%
-
(78,096)
-
(147)
(147)
-
-
(49)
-
-
-%
-
(78,096)
-
(147)
(147)
-
-
49
-
-
0%
-
78,096
-
163
163
-
-
49
-
-
-%
-
78,096
-
163
163
(100)%
1,085,004
23,809,446
-
-
-
1,376,396
-
-
-
-
-
-
-
-
-
-
1,075,212
MyChoice OCs
-
-
-
-
25,884
8/07
(100)%
28,908
Safeplan
-
-
-
-
1,049,328
12/96
(100)%
1,056,096
22,433,050
80,160
96,508
473,556
95,959
573,000
(17)%
987,480
33,829,451
-
1,595
1,595
80,160
96,508
473,556
95,959
573,000
(17)%
987,480
33,829,451
-
1,595
1,595
6,113
2,859
44,618
70,000
10,763
315%
13,103
530,508
342,937
-
342,937
5,142
2,462
39,014
70,000
5,653
590%
6,885
325,228
300,538
-
300,538
4
2
100
-
58
72%
154
254
-
-
-
967
395
5,504
-
5,052
9%
6,064
205,026
42,399
-
42,399
648
856
3,216
-
-
0%
-
3,216
51
6
57
648
856
3,216
-
-
-%
-
3,216
51
6
57
Safe Water Solution
Clorin
Woman Condom
MAXIMUM DIVA
11/98
4/07
4/07
4/16
Zimbabwe
793,606
-
-
-
-
-
-
-%
-
-
-
-
-
-
-
0%
-
1
-
-
-
1
-
-
-%
-
1
-
-
-
2
6
-
-
0%
2
8
-
1
1
2
6
-
-
-%
2
8
-
1
1
-
-
-
450
-
0%
-
-
-
-
-
-
-
-
450
-
-%
-
-
-
-
-
107
57
413
603
359
15%
919
2,290
-
115
115
-
-
-
41,638
-
ART (person months)
-
-
-
41,638
-
1
-
Cervical Cancer-Pap and Refer to Conization1
1
847,238
0%
53,632
3002 - 7/19/2016 2:24:18PM
Page 59 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
57
413
603
359
4
3
12
-
131
3
12
-
131
37
326
300
258
37
326
300
258
5
32
150
20
5
32
150
20
3,208,028
14,716,494
20,062,600
13,601,520
4
14
14
1
1
Condom
1,528,520
Protector Plus
LAUNCH
DATE
11/13
1/15
12/14
12/14
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
15%
919
2,290
-
115
115
(91)%
231
243
-
2
2
(91)%
231
243
-
2
2
26%
1,225
1,791
-
47
47
26%
1,225
1,791
-
47
47
60%
350
432
-
4
4
60%
350
432
-
4
4
8%
28,109,953
283,119,217
335,127
20,122
355,249
-%
(17,767)
(50,753)
(751)
(45)
(796)
(760)
(6,732)
(32,986)
-
-
1,130,160
729,440
4,860,840
12,037,560
10,892,760
1/08
(55)%
19,415,000
260,566,610
110,692
6,646
117,338
399,120
2,485,320
9,888,640
8,025,040
2,708,760
3/14
265%
8,712,720
22,603,360
225,186
13,521
238,707
6,895
21,336
112,996
-
-
0%
67,565
180,561
2,859
172
3,031
760
6,732
32,986
-
-
-%
17,767
50,753
835
50
885
6,135
14,604
80,010
-
-
-%
49,798
129,808
2,024
122
2,146
25,614
16,648
99,144
70,116
80,129
24%
184,865
628,914
-
511
511
-%
(164)
(301)
-
(1)
(1)
Protector Plus Flavors
Condom Provided
PSI Condom Provided
(22)Provided
(23)
(137)
-
(86)
Pregnon
22,511
919
25,502
70,116
80,215
9/10
(68)%
175,508
545,915
-
131
131
3,125
15,752
73,779
-
-
12/15
-%
9,521
83,300
-
380
380
29
29
176
-
110
60%
223
399
-
1
1
PSI Emergency Contraception Provided22
23
137
-
86
59%
164
301
-
1
1
7
6
39
-
24
63%
59
98
-
-
-
85,754
557,462
1,300,000
821,560
(32)%
1,645,152
22,885,948
12,695
586
13,281
-%
(5,308)
(14,406)
(207)
(10)
(217)
(31)%
1,650,460
22,900,354
12,902
596
13,498
0%
8,358
23,388
380
18
398
Revoke-72
Female Condom
121,345
(755)
(1,566)
(9,098)
-
-
Care
122,100
87,320
566,560
1,300,000
821,560
1,968
2,564
15,030
-
-
6/97
3002 - 7/19/2016 2:24:18PM
Page 60 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
755
1,566
9,098
-
-
-%
5,308
14,406
230
11
241
Non-PSI Female Condom Provided 1,213
998
5,932
-
-
-%
3,050
8,982
150
7
157
-
-
-
-
115,000
(100)%
136,000
324,000
-
-
-
-
-
-
-
115,000
(100)%
136,000
324,000
-
-
-
30,485
27,000
170,755
336,743
171,803
(1)%
383,476
2,523,334
11,772
-
11,772
3,314
3,243
21,018
47,144
20,712
12/09
1%
49,600
320,858
1,449
-
1,449
145
882
3,366
1,164
12/09
(24)%
2,504
24,456
61
-
61
VCT Discordant Couple (HIV-Negative)127
158
943
3,366
1,208
12/09
(22)%
2,509
13,876
65
-
65
158
943
3,366
1,208
12/09
(22)%
2,509
13,876
65
-
65
Free Female Condom
Care (Free Distribution)
12/11
24,032
20,854
131,880
254,245
132,962
12/09
(1)%
294,129
1,908,503
9,092
-
9,092
2,725
2,441
15,089
25,256
14,549
12/09
4%
32,225
241,765
1,040
-
1,040
(46)
(2)
(264)
-
-
0%
495
231
-
(235)
(235)
(69)
(464)
-
-
-%
(1,309)
(1,773)
-
(414)
(414)
-
67
200
-
-
-%
1,804
2,004
-
178
178
259
318
2,091
1,589
2,519
(17)%
4,117
6,208
-
2,072
2,072
46
69
464
-
-
-%
1,309
1,773
-
460
460
213
249
1,627
1,589
2,519
(35)%
2,808
4,435
-
1,613
1,613
(15)
(16)
(418)
-
5,585
(107)%
2,049
79,463
-
(542)
(542)
(16)
(418)
-
(4,332)
-%
(18,127)
(26,745)
-
(542)
(542)
-
-
-
-
9,917
(100)%
20,176
106,208
-
-
-
1,421
1,660
10,188
10,458
6,493
57%
25,701
67,288
-
14,683
14,683
15
16
418
-
4,332
(90)%
18,127
26,745
-
602
602
1,406
1,643
9,770
10,458
2,161
352%
7,574
40,543
-
14,080
14,080
1,534
2,211
10,983
31,523
18,123
(39)%
28,160
193,859
-
708
708
(491)
-
(9,126)
-%
(29,298)
(29,789)
-
(32)
(32)
Implant 3
Implanon
Implant 3 Insertion
Implant 5
Jadelle
Implant 5 Insertion
Injectable 3
(48)
9/15
3/16
9/09
1/14
3002 - 7/19/2016 2:24:18PM
Page 61 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Petogen
IUD 10
TCU 380A IUCD Copper T
IUD 10 Insertion
PSI IUD 10 Inserted
LLIN
Interceptor
OCs
Control Combined OC
Marvelon
Secure POP
OCs Provided
PSI OCs Provided
PrEP
PrEP (Person months)
MONTHLY
AVG PREV 3
MONTHS
1,583
2,260
11,474
31,523
27,249
5,264
5,680
34,035
21,036
49
48
491
5,215
5,632
327
-
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(58)%
57,458
223,648
-
739
739
18,947
80%
58,148
92,183
-
2,436
2,436
-
9,126
(95)%
29,298
29,789
-
35
35
33,544
21,036
9,821
242%
28,850
62,394
-
2,401
2,401
(20)
-
191
(110)%
28
2,495
-
(32)
(32)
9/09
(173)
(183)
(1,070)
(906)
(603)
3/16
-%
(2,057)
(5,046)
-
(1,687)
(1,687)
500
183
1,050
906
794
4/12
32%
2,085
7,541
-
1,655
1,655
173
183
1,072
906
622
72%
2,129
5,226
-
1,878
1,878
173
183
1,070
906
603
77%
2,057
5,046
-
1,874
1,874
-
-
2
-
19
(89)%
72
180
-
4
4
14,207
9,787
43,567
650,000
-
0%
234,566
4,511,756
-
6,670
6,670
14,207
9,787
43,567
650,000
-
-%
234,566
4,511,756
-
6,670
6,670
(396)
(755)
(9,984)
188,349
23,080
(143)%
116,899
3,929,462
-
(174)
(174)
(3,276)
(1,715)
(15,744)
-
(107,352)
-%
(203,555)
(219,299)
-
(275)
(275)
-
960
2,880
132,089
92,897
4/12
(97)%
219,357
561,777
-
50
50
2,880
-
2,880
-
1,151
2/99
150%
17,064
3,333,035
-
50
50
-
-
-
56,260
36,384
4/12
(100)%
84,033
253,949
-
-
-
31,470
33,756
224,577
-
191,335
17%
373,692
598,269
-
4,353
4,353
3,276
1,715
15,744
-
107,352
(85)%
203,555
219,299
-
305
305
28,194
32,041
208,833
-
83,983
149%
170,137
378,970
-
4,047
4,047
-
-
-
1,800
-
0%
-
-
-
-
-
-
-
-
1,800
-
-%
-
-
-
-
-
13
85
137
35
143%
144
286
-
-
-
13
85
137
35
143%
144
286
-
-
-
213
1,214
-
588
106%
2,086
3,300
-
-
-
7
7
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
329
3/16
10/10
12/14
3002 - 7/19/2016 2:24:18PM
Page 62 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
329
213
1,214
-
588
106%
2,086
3,300
-
-
-
20
32
364
19,195
18
1922%
174
538
-
-
-
20
32
364
19,195
18
1,922%
174
538
-
-
-
-
-
-
-
58
(100)%
58
58
-
-
-
Referral to Early Infant Male Circumcision -
-
-
-
58
(100)%
58
58
-
-
-
-
-
-
-
2
(100)%
2
2
-
-
-
-
-
-
-
2
(100)%
2
2
-
-
-
65
83
472
-
247
91%
462
934
16
-
16
65
83
472
-
247
91%
462
934
16
-
16
-
-
-
-
352
(100)%
352
974
-
-
-
-
-
-
-
352
(100)%
352
974
-
-
-
-
-
-
-
74
(100)%
110
110
-
-
-
-
-
-
74
(100)%
110
110
-
-
-
-
-
-
-
1
(100)%
1
1
-
-
-
-
-
-
-
1
(100)%
1
1
-
-
-
-
-
-
-
732
(100)%
732
732
-
-
-
-
-
-
-
732
(100)%
732
732
-
-
-
-
2
6
-
22
(73)%
22
163
-
5
5
-
2
6
-
22
(73)%
22
163
-
5
5
-
-
-
-
-
0%
9
9
-
-
-
-
-
-
-
-
-%
9
9
-
-
-
-
-
1
-
786
(100)%
847
848
-
-
-
-
-
1
-
786
(100)%
847
848
-
-
-
-
2
5
-
102
(95)%
2,225
2,230
-
-
-
-
2
5
-
102
(95)%
2,225
2,230
-
-
-
Referral to OCs
Referral to OCs
3/16
12/13
1/15
12/13
1/15
1/15
3002 - 7/19/2016 2:24:18PM
Page 63 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
-
-
-
0%
14
14
-
-
-
-
-
-
-
-%
14
14
-
-
-
Referral to TB DOTS (completion unknown)19
40
235
500
83
183%
578
2,154
-
130
130
19
40
235
500
83
183%
578
2,154
-
130
130
-
-
4
-
10
(60)%
19
23
-
-
-
-
-
4
-
10
(60)%
19
23
-
-
-
2
8
-
7
14%
15
23
-
-
-
Referral to Treatment for Lower Abdominal2 Pain
2
8
-
7
14%
15
23
-
-
-
Referral to Treatment for Urethral Discharge2(Men)
1
11
-
18
(39)%
24
35
-
1
1
1
11
-
18
(39)%
24
35
-
1
1
2
-
3
-
2
50%
5
8
-
-
-
2
-
3
-
2
50%
5
8
-
-
-
Referral to Tx for Nonherpetic Genital Ulcer 1
1
4
-
5
(20)%
9
13
-
1
1
1
1
4
-
5
(20)%
9
13
-
1
1
14
20
109
-
107
2%
243
352
-
10
10
20
109
-
107
2%
243
352
-
10
10
-
-
-
-
-
0%
1
2
-
-
-
-
-
-
-
-
-%
1
2
-
-
-
108%
3,134
9,655
5,773
-
5,773
108%
3,134
9,655
5,773
-
5,773
(85)%
173,800
415,078
-
83
83
(85)%
173,800
415,078
-
83
83
0%
-
-
-
-
-
-
-
-
-
-
-
-
-
Referral to TB DOTS (completion confirmed)Referral to TB DOTS (completion confirmed)
-
Referral to Treatment for Lower Abdominal Pain
2
2 (Men)
14
170
12/13
1/15
1/15
12/14
246
1,651
2,600
795
246
1,651
2,600
795
-
-
20,411
138,000
132,751
-
-
20,411
138,000
132,751
-
-
-
544
-
Treatment for Cervicitis
-
-
-
99
-
-%
-
Treatment for Urethral Discharge (Men)
-
-
-
111
-
-%
-
170
Safe Water Solution
WaterGuard Solution 150mL SI
12/14
4/14
3002 - 7/19/2016 2:24:18PM
Page 64 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Treatment for Urethral Discharge (Women)-
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
-
334
-
-%
-
-
-
-
-
-
-
-
90
-
0%
-
-
-
-
-
Treatment for Nonherpetic Genital Ulcer -
-
-
90
-
-%
-
-
-
-
-
(44)%
17
36
-
7
7
(44)%
17
36
-
7
7
(28)%
183,612
612,304
424,984
-
424,984
(26)%
180,076
607,005
424,879
-
424,879
(40)%
1,987
2,639
-
-
-
(99)%
1,549
2,660
105
-
105
TB DOTS
2
1
5
16
9
2
1
5
16
9
Voluntary Medical Male Circumcision 11,306
12,414
61,423
180,000
84,745
Male Circumcision (HIV-Negative) 11,166
12,282
60,756
179,100
82,139
139
131
652
-
1,081
1
2
15
900
1,525
TB DOTS
7/14
1/09
1/09
3002 - 7/19/2016 2:24:18PM
Page 65 of 97
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Southern Africa
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
Sou
$0
$387
$0
NA
NA
$89
$0
NA
0
0
NA
$0
NA
$70
$0
NA
0
0
NA
NA
$0
NA
$228
$0
NA
0
0
NA
903,000
100%
$0
NA
$0
$0
NA
513,000
332,667
1.54
0
1,219,680
100%
$0
NA
$0
$0
NA
1,005,120
416,160
2.42
100%
$0
NA
$0
$0
NA
957,000
999,000
0.96
100%
$0
NA
$0
$0
NA
0
197,000
NA
$141,681
$58,688
2.41
Lesotho
Condom
Lovers Plus C&F
06/2016
0
0
0
0
NA
$0
Trust
06/2016
0
0
0
0
NA
Trust Studded
06/2016
0
0
0
0
Female Condom
Female Condom
06/2016
0
903,000
0
Generic
06/2016
0
1,219,680
Free Condom
Blue & Gold Workplace
06/2016
0
2,016,000
0
2,016,000
Camouflage Free
06/2016
0
270,000
0
270,000
$76,366
Madagascar
Artesunate Injectable 60 milligram
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
1,336
40
33.40
Quinine Sulfate 300mg Tablet
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
1,500
0
NA
Sulfadoxine 500mg/ Pyrimethamin
0
0
328,000
0%
$0
NA
$0
$0
NA
289,000
365,667
0.79
06/2016
328,000
Condom
Protector Plus
06/2016
970,008
0
0
970,008
0%
$7,152
3%
$229
$2,472
0.09
3,618,624
347,200
10.42
YES
06/2016
84,000
420
0
84,420
0%
$3,684
0%
$377
$2,573
0.15
482,280
59,790
8.07
Female Condom
Feeling
06/2016
3,588
0
0
3,588
0%
$38
0%
$0
$23
NA
24,423
2,218
11.01
Free Condom
Generic
06/2016
0
13,700
0
13,700
100%
$0
NA
$0
$0
NA
118,200
13,967
8.46
Lubricant A
Lubricant
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
6
0
NA
LLIN
Generic net “PERMANET WHITE”
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
656,467
17
39,388.02
Interceptor Blue
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
12
0
NA
Interceptor White
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
1,066
0
NA
Net Protect
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
22,505
83
270.06
Olyset Net Blue
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
450
0
NA
Olyset Net White
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
572
0
NA
Page 20 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$76,366
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
$141,681
$58,688
2.41
NA
$0
$0
NA
$7,289
0%
$0
$5,315
0%
$15,256
0%
$0
$8,441
100%
$0
NA
$0
0%
$1
0%
0
NA
$0
NA
0
4,000
0%
$40
0
0
NA
$0
0
0
0
NA
0
0
0
0
06/2016
3,175
1,900
0
Chlorhexidine
Arofoitra
06/2016
760
0
Hydrazinc
06/2016
959
Madagascar
LLIN
PermaNet-White
06/2016
0
3,045
0
3,045
100%
Super Moustiquaire-Blue
06/2016
15,200
0
0
15,200
0%
Super Moustiquaire-White
06/2016
32,120
0
0
32,120
Yorkool Blue (Generic Net)
06/2016
0
10
0
10
Malaria PPT (ACT)
ACT 100 mg (1x3's)
06/2016
6
0
0
6
ACT 100 mg (1x6's)
06/2016
0
0
0
ACT 25 mg (1x3's)
06/2016
4,000
0
ACT 50 mg (1x3's)
06/2016
0
0
Artesunate Amodiaquine 25 mg
06/2016
0
Artesunate Amodiaquine combo 5
06/2016
Malaria RDK
RDT Malaria
$0
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
20,361
1,682
12.11
NA
48,377
10,983
4.40
NA
193,587
17,473
11.08
$0
NA
22
7
3.30
$786
$53
14.88
47,406
654
72.49
$0
$0
NA
29,051
0
NA
0%
$14
$65
0.22
61,799
6,335
9.75
NA
$582
$70
8.35
13,249
1,207
10.98
$0
NA
$0
$0
NA
15,050
475
31.68
NA
$0
NA
$0
$0
NA
23,825
733
32.49
5,075
37%
$302
17%
$59,562
$1,143
52.12
849,975
12,803
66.39
0
760
0%
$132
0%
$0
$251
NA
363,406
2,211
164.36
700
0
1,659
42%
$479
47%
$39,790
$532
74.78
43,423
1,465
29.65
ORS-Zinc
06/2016
4,590
10,380
0
14,970
69%
$174
0%
$0
$283
NA
89,325
32,668
2.73
Viasur
06/2016
9,142
84
0
9,226
1%
$757
0%
$0
$527
NA
258,594
6,199
41.72
ZAZATOMADY (ZZT)
06/2016
78,330
360
0
78,690
0%
$258
0%
$0
$363
NA
1,696,440
140,060
12.11
Safe Water Solution
Sur Eau 40 mL
06/2016
45,160
586
0
45,746
1%
$831
0%
$0
$909
NA
141,930
45,938
3.09
Sur Eau Vaovao
06/2016
257,365
337
0
257,702
0%
$32,544
0%
$0
$27,676
NA
1,365,885
219,202
6.23
SUR’EAU PILINA (67mg tablet)
06/2016
278,980
76,380
0
355,360
21%
$204
0%
$0
$473
NA
13,161,790
787,527
16.71
Implant 3
Implanon
06/2016
380
50
0
430
12%
$60
0%
$0
$40
NA
1,750
274
6.39
Implant 4
Implant Zarin
06/2016
25
0
0
25
0%
$4
0%
$0
$5
NA
66
30
2.18
Implant 5
Jadelle
06/2016
260
58
0
318
18%
$41
0%
$0
$24
NA
1,357
170
8.00
Page 21 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$76,366
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$141,681
$58,688
2.41
76%
$19,679
$4,523
4.35
972,844
168,554
5.77
$89
0%
$0
$133
NA
312,291
29,836
10.47
0%
$203
0%
$0
$194
NA
25,071
1,236
20.29
0%
$9
0%
$0
$11
NA
2,300
73
31.36
142,823
0%
$1,439
60%
$20,662
$2,098
9.85
2,388,202
162,333
14.71
240
1,306
0%
$19
0%
$0
$14
NA
15,675
1,176
13.33
0
9,230
0%
$124
0%
$0
$477
NA
18,771
36,047
0.52
$0
$0
NA
Madagascar
Injectable 3
06/2016
172,360
0
0
172,360
0%
$5,240
Sayana Press
06/2016
8,952
0
0
8,952
0%
IUD 10
Copper T
06/2016
1,290
0
0
1,290
IUD 1 x 5
06/2016
60
0
0
60
OCs
Pilplan
06/2016
142,819
4
0
SDM (Cycle Beads)
Rojo
06/2016
1,064
2
Pneumonia PPT
PneumoStop Tablet (6 x 480 mg)
06/2016
9,230
0
$0
Namibia
Free Condom
Smile
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
112,349
93,725
1.20
Free Female Condom
Femidom Free
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
14,908
5,459
2.73
Lubricant A
Condom Lubricant (Water Based)
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
1,997,029
26,101
76.51
-$1,766
$0
NA
$0
Swaziland
Other Revenues
VCT Fees
06/2016
0
3,339
0
3,339
100%
$0
NA
$0
$0
NA
0
3,619
NA
Condom
Lovers Plus
06/2016
0
0
0
0
NA
$0
NA
-$644
$0
NA
0
0
NA
Lovers Plus C&F
06/2016
0
0
0
0
NA
$0
NA
$1,343
$0
NA
0
0
NA
Lovers Plus R&S
06/2016
0
0
0
0
NA
$0
NA
-$93
$0
NA
0
0
NA
Trust
06/2016
0
0
0
0
NA
$0
NA
-$791
$0
NA
0
0
NA
Trust Studded
06/2016
0
0
0
0
NA
$0
NA
-$1,654
NA
NA
0
NA
NA
Trust Workplace
06/2016
0
0
0
0
NA
$0
NA
$15
$0
NA
0
0
NA
NA
$0
NA
$0
$0
NA
2,700
0
NA
100%
$0
NA
$59
$0
NA
22,000
14,667
1.50
Female Condom
Care
06/2016
0
0
0
0
Female Condom
06/2016
0
22,900
0
22,900
Page 22 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$0
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
NA
NA
$0
$0
NA
1,317,600
1,372,000
0.96
$0
NA
$0
$0
NA
7,243
0
NA
100%
$0
NA
$0
$0
NA
0
17
NA
14
100%
$0
NA
$0
$0
NA
0
16
NA
5
100%
$0
NA
$0
$0
NA
-6
2
-3.60
0
993,000
0
993,000
100%
$0
Lubricant A
Assegai Branded (5 mL)
06/2016
0
0
0
0
NA
Urethral Discharge
06/2016
0
22
0
22
Vaginal Discharge
06/2016
0
14
0
Genital Ulcer Syndrome
06/2016
0
5
0
Criteria
06/2016
06/2016
Outst Credit/
Mo. Sales Avg
$0
06/2016
(Landscape)
Monthly Sales
Avg
-$1,766
Swaziland
Free Condom
Generic
Page 23 of 37
Outstanding
Credit
7/13/2016 3:16:47 PM
Latin America & the Caribbean
1/2016 - 6/2016
New HIV
Infections
Americas
STI
Deaths
PWID
Deaths
TB
Deaths
Maternal
Deaths
CYP*
Unintended
Pregnancies
Malaria
Deaths
Diarrhea
Deaths
Pneumonia
Deaths
Cervical
Cancer Death
Sum of
All Deaths
1,169
-
-
-
334,361
34
66,106
-
32
-
-
279
Belize
-
-
-
-
13
-
2
-
-
-
-
-
Caribbean
1
-
-
-
64
-
9
-
-
-
-
-
Costa Rica
11
-
-
-
5,882
-
843
-
-
-
-
1
Dominican Republic
192
-
-
-
41,798
3
5,988
-
-
-
-
23
El Salvador
298
-
-
-
70,426
4
12,428
-
-
-
-
27
Guatemala
184
-
-
-
91,117
15
22,408
-
-
-
-
111
-
-
-
-
313
-
98
-
32
-
-
33
Honduras
173
-
-
-
14,739
1
2,115
-
-
-
-
7
Nicaragua
77
-
-
-
46,202
6
11,235
-
-
-
-
40
Panama
85
-
-
-
18,569
1
2,660
-
-
-
-
6
Paraguay
147
-
-
-
45,238
4
8,319
-
-
-
-
31
Haiti
3001 - 7/19/2016 2:23:20PM
Page 4 of 5
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
Americas - Caribbean
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
25
5
31
-
-
-
-
8
(100)%
8
8
-
-
-
Condom
-
-
-
-
100,930
(100)%
100,930
2,407,630
-
-
-
-
-
-
-
30
(100)%
30
30
-
-
-
Free Condom
-
2,579
7,736
15,000
27,944
(72)%
27,944
390,139
22
5
27
Free Female Condom
-
-
-
-
3,049
(100)%
3,049
67,610
-
-
-
-
77
408
800
1,263
(68)%
1,985
6,485
3
-
3
-
-
-
-
6
(100)%
6
6
-
-
-
-
-
-
-
13
(100)%
13
13
-
-
-
IUD 10 Insertion
-
-
-
-
5
(100)%
5
50
-
-
-
Lubricant
-
138
413
-
9,601
(96)%
9,601
93,103
-
-
-
OCs
-
-
-
-
99
(100)%
99
19,511
-
-
-
OCs Provided
-
-
-
-
345
(100)%
345
345
-
-
-
-
-
-
-
2
(100)%
2
2
-
-
-
3003 - 7/25/2016 9:31:11AM
Page 12 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
Americas - Central America
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
33,383
15,614
48,997
-
-
-
-
20
(100)%
20
20
-
-
-
1,951,870
2,374,926
13,306,981
31,140,516
14,343,248
(7)%
28,404,478
304,516,103
24,293
4,585
28,878
91,668
9,754
137,025
-
-
-%
145,954
282,979
230
73
303
-
-
-
-
1
(100)%
1
2
-
-
-
-
-
-
-
1
(100)%
1
1
-
-
-
-
-
1
-
-
-%
-
1
-
-
-
277,453
474,736
5,584,351
-
7,749
71,965%
7,749
5,650,630
8,630
1,180
9,810
Free Female Condom
4,920
12,799
134,100
-
444
30,103%
444
149,502
208
22
229
1,167
1,851
8,452
13,371
8,796
(4)%
16,223
112,554
24
-
24
Implant 3
(40)
(2)
109
-
-
-%
348
452
-
25
25
Implant 3 Insertion
255
48
480
300
-
-%
152
659
-
106
106
(7)
52
601
1,624
2,397
(75)%
3,030
14,366
-
266
266
505
234
1,673
2,500
3,000
(44)%
5,255
23,196
-
847
847
Injectable 1
1,376
2,965
17,267
49,335
19,760
(13)%
38,472
183,253
-
130
130
1,101
742
5,491
-
-
-%
6,055
11,546
-
46
46
-
(2)
(7)
-
1
(800)%
1
(3)
-
-
-
521
449
4,120
-
1
411,900%
7,732
11,852
-
69
69
-
(96)
(407)
-
-
-%
(186)
(593)
-
(9)
(9)
4,353
1,880
14,908
-
-
-%
28,312
43,220
-
374
374
IUD 10
2,225
731
5,240
15,600
11,750
(55)%
14,265
94,365
-
2,117
2,117
IUD 10 Insertion
1,128
1,448
7,255
13,522
10,060
(28)%
21,203
155,088
-
3,887
3,887
Condom
Condom Provided
Free Condom
Implant 5
Implant 5 Insertion
Injectable 2
Injectable 3
3003 - 7/25/2016 9:31:11AM
Page 13 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
108
18
163
-
-
-%
-
163
-
69
69
24
-
24
-
-
-%
-
24
-
11
11
63,052
42,679
310,924
-
289,169
8%
632,906
3,787,510
-
-
-
1,200
53
1,359
-
-
-%
-
1,359
-
10
10
-
6,820
20,460
4,050
150,300
(86)%
150,330
170,970
-
-
-
10
3
320
13,500
890
(64)%
1,370
15,830
-
-
-
Misoprostol for PPH
25,560
6,660
45,540
88,000
80,000
(43)%
100,160
149,146
-
71
71
OCs
15,891
11,098
85,275
216,491
104,996
(19)%
151,881
992,531
-
440
440
1,183
657
5,773
-
4
144,225%
14,833
20,606
-
39
39
-
-
-
-
-
-%
143
143
-
-
-
-
-
-
-
-
-%
404
467
-
-
-
SDM (Cycle Beads)
-
-
(2)
-
-
-%
-
(2)
-
-
-
8
1
23
-
-
-%
65
88
-
5
5
232
81
678
7,800
2,674
(75)%
3,798
9,306
-
1,228
1,228
-
3
11
200
57
(81)%
66
268
-
20
20
IUD 5
IUD 5 Insertion
Lubricant
OCs Provided
Tubal Ligation
Vasectomy
3003 - 7/25/2016 9:31:11AM
Page 14 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
Americas - Other
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
14,283
7,375
21,658
-
-
-
-
-
-%
40
40
-
-
-
521,978
937,178
5,570,243
14,911,671
7,797,878
(29)%
15,625,404
193,321,509
13,036
2,041
15,077
-
-
-
-
3,932
(100)%
3,932
3,932
-
-
-
26,200
22,643
148,765
290,000
136,134
9%
273,948
2,052,979
-
198
198
-
-
-
-
40
(100)%
51
51
-
-
-
120,000
115,000
834,000
3,919,000
702,009
19%
1,483,458
3,375,423
1,247
309
1,556
-
-
-
56,878
3,402
(100)%
7,712
41,657
-
-
-
Implant 3 Insertion
-
-
-
-
933
(100)%
933
3,629
-
-
-
-
-
-
-
75
(100)%
76
76
-
-
-
Injectable 3
-
-
-
-
119,400
(100)%
178,900
2,905,952
-
-
-
-
-
-
50
265
(100)%
268
268
-
-
-
18
10
68
-
52
31%
52
1,354
-
120
120
-
-
-
-
57
(100)%
100
408
-
-
-
28,000
36,333
286,000
-
243,620
17%
669,803
1,230,972
-
-
-
-
-
-
11,090
20,020
(100)%
20,020
316,240
-
-
-
-
-
-
-
11,300
(100)%
11,300
56,000
-
-
-
127,260
150,610
878,820
2,340,000
833,700
5%
1,692,060
31,929,300
-
58
58
50,213
65,199
393,436
810,000
723,787
(46)%
1,313,256
12,405,322
-
1,775
1,775
OCs Provided
-
-
-
120
2,431
(100)%
2,479
2,479
-
-
-
ORS
-
50,480
151,440
-
254,160
(40)%
320,160
9,598,778
-
2,874
2,874
-
-
-
-
777,000
(100)%
1,146,000
4,918,000
-
-
-
Condom
Condom Provided
Free Condom
IUD 10
IUD 10 Insertion
Lubricant
Multivitamin
OCs
3003 - 7/25/2016 9:31:11AM
Page 15 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
Caribbean
Condom
GIGI (Got it? Get it!) Condom
GIGI (Got it? Get it!) Free Condom
Free Female Condom
GIGI (Got it? Get it!) Free Female Cond
5
YTD DALY
2016
31
25
5
31
-
-
-
-
8
(100)%
8
8
-
-
-
-
-
-
-
8
(100)%
8
8
-
-
-
-
-
-
-
100,930
(100)%
100,930
2,407,630
-
-
-
-
-
-
-
100,930
(100)%
100,930
2,407,630
-
-
-
-
-
-
-
30
(100)%
30
30
-
-
-
-
-
-
30
(100)%
30
30
-
-
-
-
2,579
7,736
15,000
27,944
(72)%
27,944
390,139
22
5
27
-
2,579
7,736
15,000
27,944
(72)%
27,944
390,139
22
5
27
-
-
-
-
3,049
(100)%
3,049
67,610
-
-
-
-
-
-
-
3,049
(100)%
3,049
67,610
-
-
-
(68)%
1,985
6,485
3
-
3
6,383
3
-
3
Free Condom
YTD DALY
Non-HIV 2016
25
Americas - Caribbean
YTD DALY
HIV2016
10/09
10/09
10/09
-
77
408
800
1,263
-
69
363
790
1,250
12/10
(71)%
1,957
-
9
45
10
13
12/10
246%
28
102
-
-
-
-
-
-
-
6
(100)%
6
6
-
-
-
-
-
-
-
6
(100)%
6
6
-
-
-
-
-
-
-
13
(100)%
13
13
-
-
-
-
-
-
-
13
(100)%
13
13
-
-
-
-
-
-
-
5
(100)%
5
50
-
-
-
-
-
-
-
5
(100)%
5
50
-
-
-
-
138
413
-
9,601
(96)%
9,601
93,103
-
-
-
GIGI (Got it? Get it!) Lube Sachet
-
138
413
-
9,518
10/09
(96)%
9,518
90,539
-
-
-
Vive Lub (tube)
-
-
-
-
83
4/11
(100)%
83
2,564
-
-
-
-
-
-
-
99
(100)%
99
19,511
-
-
-
IUD 10 Insertion
Lubricant
OCs
3002 - 7/19/2016 2:24:18PM
Page 66 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
GIGI (Got it? Get it!) OC
OCs Provided
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
-
-
-
99
-
-
-
-
-
-
-
-
-
-
-
-
-
-
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(100)%
99
19,511
-
-
-
345
(100)%
345
345
-
-
-
345
(100)%
345
345
-
-
-
-
2
(100)%
2
2
-
-
-
-
2
(100)%
2
2
-
-
-
2/12
3002 - 7/19/2016 2:24:18PM
Page 67 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
33,383
Belize
15,614
15
YTD DALY
2016
48,997
-
16
-
-
-
-
20
(100)%
20
20
-
-
-
-
-
-
-
20
(100)%
20
20
-
-
-
-
73
219
-
181,255
(100)%
239,151
2,306,623
2
-
2
-
73
219
-
61,344
3/10
(100)%
61,344
992,643
2
-
2
Vive
-
-
-
-
47,459
8/98
(100)%
58,813
454,897
-
-
-
Vive Amor
-
-
-
-
11,552
8/04
(100)%
20,172
161,668
-
-
-
Vive Colors/Mas Colors
-
-
-
-
36,826
6/03
(100)%
54,109
467,984
-
-
-
Vive Mas Fuerte /Retardante
-
-
-
-
8,248
8/04
(100)%
12,793
84,740
-
-
-
Vive Mas Natural /Sensitivo
-
-
-
-
8,314
8/04
(100)%
16,909
68,105
-
-
-
Vive Mas/Texturizado
-
-
-
-
7,512
8/04
(100)%
15,011
76,586
-
-
-
-
-
-
-
1
(100)%
1
2
-
-
-
GIGI (Got it? Get it!) EC
-
-
-
-
1
(100)%
1
2
-
-
-
-
-
-
-
1
(100)%
1
1
-
-
-
-
-
-
1
(100)%
1
1
-
-
-
-
405
1,289
-
7,749
(83)%
7,749
67,568
10
-
10
-
405
1,289
-
7,749
(83)%
7,749
67,568
10
-
10
Condom
Free Condom
Free Female Condom
-
35
104
-
444
-
35
104
-
444
36
58
394
485
1,368
32
55
379
444
1,351
4
2
15
41
17
-
-
-
-
1
-
-
-
-
1
GIGI (Got it? Get it!) Free Female Cond
Injectable 2
GIGI (Got it? Get it!) Inj 2 M
9/12
3/10
(77)%
444
15,506
1
-
1
(77)%
444
15,506
1
-
1
(71)%
1,467
7,974
3
-
3
12/10
(72)%
1,450
7,886
3
-
3
12/10
(12)%
17
88
-
-
-
(100)%
1
4
-
-
-
(100)%
1
4
-
-
-
3/10
9/12
3002 - 7/19/2016 2:24:18PM
Page 68 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
-
-
-
1
(100)%
1
1
-
-
-
-
-
-
-
1
(100)%
1
1
-
-
-
-
273
868
-
26,160
(97)%
32,494
74,333
-
-
-
-
273
868
-
1,470
3/10
(41)%
1,470
8,715
-
-
-
Vive Lub (sachet)
-
-
-
-
24,690
4/05
(100)%
31,024
65,618
-
-
-
-
-
-
-
5
(100)%
5
30
-
-
-
-
-
-
-
5
(100)%
5
30
-
-
-
-
-
-
-
4
(100)%
4
4
-
-
-
-
-
-
-
4
(100)%
4
4
-
-
-
404
57
462
Lubricant
OCs
GIGI (Got it? Get it!) OC
OCs Provided
6/12
Costa Rica
11%
1,475,808
15,013,930
404
57
462
5/05
1,634%
3,738
46,870
4
1
4
341
6/12
428%
4,431
12,315
1
-
1
2,133
149
6/12
80%
786
4,498
-
-
-
2,429
2,519
1,727
10/10
41%
3,512
33,326
1
-
2
35,290
179,999
201,556
64,943
12/97
177%
252,896
4,322,043
103
15
118
53,424
37,105
267,411
631,459
327,657
6/04
(18)%
738,918
6,308,648
153
22
175
29,220
23,420
137,013
300,046
131,634
5/03
4%
253,437
2,790,639
78
11
90
11,169
7,466
46,110
91,759
41,043
6/04
12%
85,749
560,439
26
4
30
13,350
9,262
54,558
123,305
57,198
6/04
(5)%
113,105
649,361
31
4
36
2,277
2,306
9,756
30,543
13,278
6/04
(27)%
19,236
285,791
6
1
6
(100)%
731
2,478
-
-
-
2,422
-
-
-
56
-
-
-
Condom
135,450
116,673
705,810
1,385,839
638,343
1,762
1,284
6,467
-
373
6
153
1,799
2,519
Combo-Mix Lub Natural
44
44
268
Combo-Pack Lub Fresa
912
344
Vive
23,286
Vive Amor
Combo Pack
Combo-Mix Lub Fresa
-
-
-
-
510
-
-
-
-
496
12/11
(100)%
712
-
-
-
-
14
12/11
(100)%
19
3002 - 7/19/2016 2:24:18PM
Page 69 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Lubricant
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
-
-
-
3/05
(100)%
1,990
36,124
-
-
-
2,304
5/11
(2)%
5,964
38,162
-
-
-
-
283
5/11
653%
3,079
9,765
-
-
-
2,049
-
2,001
5/12
2%
5,493
44,620
-
-
-
1,741
-
-
1/12
-%
4,524
6,265
-
-
-
-
6,578
-
-
-
-
1,990
Vive Lub Natural (sachet)
641
451
2,265
-
Vive Lub Natural (tube)
427
380
2,132
Vive Lub Sachet Fresa 5 mL
375
384
Vive Lub Tubo Fresa 120 mL
389
253
El Salvador
174,373
YTD DALY
2016
134,936
8,187
249,432
YTD DALY
Non-HIV 2016
21,050
1,468
Condom
YTD DALY
HIV2016
24%
1,832
Vive Lub (tube)
LAUNCH
DATE
1,234,576
3,031,968
1,508,096
10,733
2,196
12,929
(18)%
2,707,336
32,351,611
1,906
261
2,167
Combo-Mix Lub Fresa
(40)
(264)
(24)
9,216
(880)
10/10
-%
1,448
21,376
-
-
-
(56)
(395)
(464)
9,216
1,184
10/10
(139)%
4,264
15,352
(1)
-
(1)
-
-
-
-
(824)
5/12
-%
(824)
5,008
-
-
-
75,504
53,520
367,056
822,234
523,136
4/98
(30)%
828,944
13,203,340
567
78
644
113,328
67,984
500,832
926,544
598,200
7/04
(16)%
1,044,264
10,939,009
773
106
879
39,768
30,696
240,504
772,748
226,320
10/03
6%
506,976
5,816,514
371
51
422
10,800
11,608
66,648
190,104
86,664
7/04
(23)%
164,904
1,067,852
103
14
117
4,968
6,264
29,304
161,638
35,536
7/04
(18)%
82,648
588,512
45
6
51
5,160
4,960
30,720
140,268
38,760
7/04
(21)%
74,712
694,648
47
6
54
-
-
1
-
-
0%
-
1
-
-
-
-
-
1
-
-
-%
-
1
-
-
-
277,453
474,332
5,583,062
-
-
0%
-
5,583,062
8,620
1,180
9,799
277,453
474,332
5,583,062
-
-
-%
-
5,583,062
8,620
1,180
9,799
4,920
12,764
133,996
-
-
0%
-
133,996
207
22
229
4,920
12,764
133,996
-
-
-%
-
133,996
207
22
229
99
66
373
4,074
1,720
(78)%
3,512
36,290
1
-
1
Vive
Vive Amor
Condom Provided
Free Condom
Free Condom
Free Female Condom
Free Female Condoms
11/15
11/15
3002 - 7/19/2016 2:24:18PM
Page 70 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
-
-
6
11/13
(100)%
6
10
-
-
-
91
61
339
4,050
1,702
12/09
(80)%
3,470
35,933
1
-
1
8
5
34
24
12
12/09
183%
36
347
-
-
-
169
-
169
-
-
0%
-
169
-
26
26
169
-
169
-
-
-%
-
169
-
26
26
(2)
(4)
(18)
200
903
(102)%
885
3,468
-
(4)
(4)
(2)
(4)
(18)
-
(80)
-%
(98)
(652)
-
(4)
(4)
-
-
-
200
983
(100)%
983
4,120
-
-
-
Implant 3 Insertion
Implant 5
Jadelle
12/08
2
5
21
-
80
(74)%
98
655
-
5
5
2
4
18
-
80
(78)%
98
652
-
4
4
-
1
3
-
-
-%
-
3
-
1
1
-
(1)
(2)
-
-
0%
-
(2)
-
-
-
-
(1)
(2)
-
-
-%
-
(2)
-
-
-
6
1
9
-
-
0%
-
9
-
-
-
-
1
2
-
-
-%
-
2
-
-
-
6
-
7
-
-
-%
-
7
-
-
-
(1)
408
986
3,400
3,736
(74)%
4,930
29,636
-
250
250
(128)
(111)
(867)
(2,000)
(1,028)
-%
(2,566)
(21,787)
-
(220)
(220)
Copper T 380
127
518
1,853
5,400
4,764
(61)%
7,496
51,423
-
471
471
IUD 10 Insertion
128
295
1,573
4,666
2,403
(35)%
4,642
30,335
-
444
444
128
111
867
2,000
1,028
(16)%
2,566
21,787
-
245
245
-
184
706
2,666
1,375
(49)%
2,076
8,548
-
199
199
17,761
13,802
85,203
-
51,831
64%
127,082
795,065
-
-
-
9,100
6,150
42,050
-
33,530
12/06
25%
71,730
506,090
-
-
-
660
513
3,741
-
3,047
12/06
23%
6,471
42,385
-
-
-
Implant 5 Insertion
Injectable 1
IUD 10
PSI IUD 10 Inserted
Lubricant
Vive Lub (sachet)
Vive Lub (tube)
12/08
11/13
3002 - 7/19/2016 2:24:18PM
Page 71 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
VitalDia Kids
OCs
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
7,650
6,785
37,605
-
13,705
1/10
174%
45,855
233,962
-
-
-
351
355
1,807
-
1,549
1/10
17%
3,026
12,628
-
-
-
-
6,820
20,460
4,050
150,300
(86)%
150,330
170,970
-
-
-
-
6,820
20,460
4,050
150,300
(86)%
150,330
170,970
-
-
-
10
3
320
13,500
890
(64)%
1,370
15,830
-
-
-
10
3
320
13,500
890
(64)%
1,370
15,830
-
-
-
2,057
751
(91)%
47,004
99,763
-
12
12
-%
-
(2)
-
-
-
(91)%
47,004
99,765
-
12
12
0%
-
5
-
-
-
2
-
-
-
10/14
10/13
4,344
36,900
46,642
-
(1)
(2)
-
-
Segura Plus
2,057
752
4,346
36,900
46,642
OCs Provided
1
1
5
-
-
PSI OCs Provided
-
1
2
-
-
-%
-
1
1
3
-
-
-%
-
3
-
-
-
-
-
-
-
-
0%
143
143
-
-
-
-
-
-
-
-
-%
143
143
-
-
-
-
-
-
-
-
0%
404
467
-
-
-
-
-
-
-
-
-%
404
467
-
-
-
2/12
12/13
Guatemala
Condom
7,917
785,308
947,093
9,053
16,970
5,086,018
11,833,983
5,338,920
(5)%
11,330,759
116,045,782
7,671
2,440
10,111
-%
(49)
(343)
-
-
(1)
(60)
(38)
(294)
-
-
-
240
59,616
-
-
10/15
-%
182,160
241,776
90
29
119
2,944
2,971
16,192
34,732
21,504
4/05
(25)%
41,280
348,808
24
8
32
Vive
243,072
341,632
1,731,264
3,834,544
1,460,448
4/98
19%
3,274,656
47,926,509
2,611
831
3,442
Vive Amor
482,976
502,128
2,675,904
6,718,011
3,294,864
7/04
(19)%
6,584,880
51,660,351
4,036
1,284
5,320
28,080
66,432
378,432
767,088
390,528
4/02
(3)%
835,272
12,017,038
571
182
752
Bodyguard
Combo Pack
3002 - 7/19/2016 2:24:18PM
Page 72 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
20,160
23,656
158,424
351,208
107,064
7/04
48%
287,448
2,239,520
239
76
315
5,928
5,128
34,032
78,438
43,104
7/04
(21)%
78,072
849,829
51
16
68
2,208
4,944
32,448
49,962
21,408
7/04
52%
47,040
762,294
49
16
65
91,668
9,754
137,024
-
-
0%
145,954
282,978
230
73
303
60
38
294
-
-
-%
49
343
-
-
1
91,608
9,716
136,730
-
-
-%
145,905
282,635
229
73
302
-
-
1
-
-
0%
-
1
-
-
-
-
-
1
-
-
-%
-
1
-
-
-
56%
6,998
39,866
16
-
16
39,548
16
-
16
Condom Provided
PSI Condom Provided
605
1,192
5,489
6,575
3,512
587
1,175
5,401
6,310
3,494
12/09
55%
6,950
18
16
88
265
18
12/09
389%
48
318
-
-
-
2
-
2
-
-
0%
-
24
-
1
1
2
-
2
-
-
-%
-
24
-
1
1
16
45
469
1,090
1,557
(70)%
2,224
9,976
-
219
219
(118)
(630)
-
(268)
-%
(645)
(6,485)
-
(294)
(294)
111
163
1,099
1,090
1,825
(40)%
2,869
16,461
-
513
513
473
208
1,554
2,500
2,857
(46)%
5,078
20,634
-
806
806
95
118
630
-
268
135%
645
6,485
-
327
327
378
90
924
2,500
2,589
(64)%
4,433
14,149
-
479
479
1,376
2,966
17,269
49,335
19,760
(13)%
38,472
183,255
-
130
130
(216)
(1,125)
-
-
-%
(597)
(1,722)
-
(8)
(8)
1,524
3,182
18,394
49,335
19,760
(7)%
39,069
184,977
-
139
139
1,073
740
5,458
-
-
0%
6,055
11,513
-
46
46
148
216
1,125
-
-
-%
597
1,722
-
9
9
925
524
4,333
-
-
-%
5,458
9,791
-
36
36
Implant 3 Insertion
Implant 5
Jadelle
Implant 5 Insertion
Injectable 1
Cyclofem
12/08
5/11
3002 - 7/19/2016 2:24:18PM
Page 73 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Injectable 2
Injectable 3
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
(2)
(7)
-
-
0%
-
(7)
-
-
-
-
(2)
(7)
-
-
-%
-
(7)
-
-
-
521
449
4,120
-
-
0%
7,731
11,851
-
69
69
-
2
7
-
-
-%
-
7
-
-
-
521
447
4,113
-
-
-%
7,731
11,844
-
69
69
-
(96)
(407)
-
-
0%
(186)
(593)
-
(9)
(9)
-
(96)
(407)
-
-
-%
(186)
(593)
-
(9)
(9)
0%
28,312
43,217
-
374
374
593
-
10
10
4,350
1,880
14,905
-
-
-
96
407
-
-
-%
186
4,350
1,784
14,498
-
-
-%
28,126
42,624
-
364
364
(339)
47
513
12,200
7,649
(93)%
8,562
29,901
-
296
296
(593)
(737)
(3,358)
-
(3,572)
-%
(8,223)
(67,111)
-
(1,938)
(1,938)
Copper T 380
254
785
3,871
12,200
11,221
(66)%
16,785
97,012
-
2,234
2,234
IUD 10 Insertion
804
981
4,538
4,000
6,462
(30)%
14,283
85,966
-
2,910
2,910
PSI IUD 10 Inserted
593
737
3,358
-
3,572
(6)%
8,223
67,111
-
2,153
2,153
211
243
1,180
4,000
2,890
(59)%
6,060
18,855
-
757
757
107
17
157
-
-
0%
-
157
-
67
67
IUD Sleek
107
17
157
-
-
-%
-
157
-
67
67
IUD 5 Insertion
24
-
24
-
-
0%
-
24
-
11
11
24
-
24
-
-
-%
-
24
-
11
11
20,489
7,864
100,268
-
91,816
9%
226,963
1,169,860
-
-
-
Vive Lub (sachet)
2,577
2,176
52,972
-
65,613
4/05
(19)%
139,399
820,223
-
-
-
Vive Lub (tube)
2,247
1,536
8,703
-
5,946
4/05
46%
14,453
103,239
-
-
-
14,052
2,556
29,991
-
16,847
1/10
78%
60,463
193,642
-
-
-
1,613
1,597
8,602
-
3,410
1/10
152%
12,648
52,756
-
-
-
IUD 10
IUD 5
Lubricant
12/08
5/16
3002 - 7/19/2016 2:24:18PM
Page 74 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MVA
Misoprostol for PPH
OCs
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
1,103
51
1,256
-
-
0%
-
1,256
-
9
9
1,103
51
1,256
-
-
-%
-
1,256
-
9
9
25,560
6,660
45,540
88,000
80,000
(43)%
100,160
149,146
-
71
71
-
-
-
88,000
-
12/11
-%
-
2,914
-
-
-
25,560
6,660
45,540
-
80,000
7/13
(43)%
100,160
146,232
-
71
71
5,836
6,302
40,552
88,591
41,252
(2)%
73,987
404,020
-
248
248
-%
(144)
(577)
-
(3)
(3)
Cytotec
Misoprostol for PPH
MONTHLY
AVG PREV 3
MONTHS
(104)
(76)
(433)
-
-
Oralcon-F (28 tablets Blister)
4,799
5,452
34,951
72,121
34,048
8/10
3%
61,608
361,540
-
214
214
Segura Plus
1,141
925
6,034
16,470
7,204
5/14
(16)%
12,523
43,057
-
37
37
OCs Provided
1,175
656
5,761
-
-
0%
14,829
20,590
-
39
39
104
76
433
-
-
-%
144
577
-
3
3
1,071
580
5,328
-
-
-%
14,685
20,013
-
36
36
-
-
(2)
-
-
0%
-
(2)
-
-
-
-
(2)
-
-
-%
-
(2)
-
-
-
8
1
23
-
-
0%
65
88
-
5
5
-
-
2
-
-
-%
-
2
-
-
-
8
1
21
-
-
-%
65
86
-
5
5
232
81
678
7,800
2,674
(75)%
3,798
9,306
-
1,228
1,228
232
81
678
7,800
2,674
(75)%
3,798
9,306
-
1,228
1,228
-
3
11
200
57
(81)%
66
268
-
20
20
-
3
11
200
57
(81)%
66
268
-
20
20
527
7,976
PSI OCs Provided
SDM (Cycle Beads)
Tubal Ligation
Tubal Ligation
Vasectomy
Vasectomy
7/12
7/12
Honduras
Condom
7,449
-
337,000
1,766,416
4,551,601
1,901,864
(7)%
3,701,192
40,284,976
7,447
525
7,972
Combo Pack
-
(293)
(208)
9,716
4,512
4/05
(105)%
7,512
153,848
(1)
-
(1)
Combo-Mix Lub Fresa
-
45
200
1,314
1,552
10/10
(87)%
2,112
10,216
1
-
1
3002 - 7/19/2016 2:24:18PM
Page 75 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
43
184
1,226
2,040
10/10
(91)%
2,568
8,952
1
-
1
-
-
-
4,244
-
2/16
-%
-
-
-
-
-
Combo-Pack Lub Natural
-
429
1,544
-
1,168
10/10
32%
3,080
23,080
7
-
7
Vive
-
73,376
323,376
984,435
396,960
9/00
(19)%
757,392
13,022,515
1,363
96
1,459
Vive Amor
-
194,880
1,155,984
2,766,143
1,178,544
8/04
(2)%
2,205,840
18,414,728
4,873
344
5,217
-
49,616
207,024
556,972
231,048
4/02
(10)%
525,840
7,126,390
873
62
934
-
10,792
46,968
146,632
52,680
8/04
(11)%
124,416
751,272
198
14
212
-
3,760
14,424
39,472
14,400
8/04
-%
33,120
380,474
61
4
65
-
4,352
16,920
41,447
18,960
8/04
(11)%
39,312
393,501
71
5
76
232
93
602
-
-
0%
300
4,449
2
-
2
230
92
599
-
-
4/12
-%
298
4,442
2
-
2
2
-
3
-
-
4/14
-%
2
7
-
-
-
2
1
4
-
-
0%
-
4
-
-
-
2
1
4
-
-
-%
-
4
-
-
-
3
-
4
-
-
0%
-
4
-
2
2
3
-
4
-
-
-%
-
4
-
2
2
-
7,016
25,944
-
32,131
(19)%
64,713
611,778
-
-
-
Vive Lub (sachet)
-
3,930
12,570
-
13,140
3/05
(4)%
31,980
422,160
-
-
-
Vive Lub (tube)
-
1,126
5,599
-
8,042
3/05
(30)%
12,656
64,630
-
-
-
-
1,227
4,641
-
8,065
1/10
(42)%
12,595
98,226
-
-
-
-
733
3,134
-
2,884
1/10
9%
7,482
26,762
-
-
-
1
-
1
-
-
0%
-
1
-
-
-
1
-
1
-
-
-%
-
1
-
-
-
IUD 10 Insertion
Lubricant
OCs Provided
Nicaragua
3,495
3,278
6,773
3002 - 7/19/2016 2:24:18PM
Page 76 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Condom
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
4,294
2/04
8%
121,609
10,967,392
94
21
115
2,360
5/11
118%
3,968
38,248
8
2
10
6,797
808
10/10
363%
2,528
19,680
6
1
7
1,590,576
4,182,330
1,851,748
4/98
(14)%
3,460,005
40,828,736
2,432
556
2,988
48,932
426,012
916,570
527,049
4/02
(19)%
901,725
9,257,780
651
149
800
4,176
15,768
114,120
270,814
181,752
6/04
(37)%
261,744
1,291,118
174
40
214
11,832
8,260
51,468
126,853
52,870
6/04
(3)%
85,484
745,499
79
18
97
5,472
4,914
33,198
84,991
36,382
6/04
(9)%
64,624
649,433
51
12
62
476%
216
6,748
-
-
-
6,685
-
-
-
63
-
-
-
4,176
11,616
61,408
441,849
56,809
-
968
5,136
14,041
-
704
3,744
Vive
319,152
230,784
112,872
71
95
426
458
74
66
90
399
435
74
12/09
439%
215
5
5
27
23
-
12/09
-%
1
0%
348
452
-
25
25
3/16
-%
(152)
(466)
-
(71)
(71)
7/15
-%
500
918
-
97
97
0%
152
466
-
79
79
-%
152
466
-
79
79
(63)
0%
(79)
922
-
51
51
-
(63)
-%
(79)
(1,907)
-
(33)
(33)
248
334
-
-%
-
2,829
-
84
84
21
98
-
63
56%
79
1,907
-
37
37
30
21
98
-
63
56%
79
1,907
-
37
37
20
-
20
-
-
0%
-
20
-
-
-
20
-
20
-
-
-%
-
20
-
-
-
3
-
3
-
-
0%
-
3
-
-
-
(40)
(2)
109
-
-
(48)
(309)
(300)
-
44
46
418
300
-
84
48
309
300
-
84
48
309
300
-
(21)
11
150
334
(21)
(98)
9
32
30
Implant 3 Insertion
Implant 5
Jadelle
Implant 5 Insertion
YTD DALY
2016
799
2,709,778
Implanon
YTD DALY
Non-HIV 2016
3,494
6,044,245
Implant 3
YTD DALY
HIV2016
63,797,886
2,285,662
TOTAL
CUMULATIVE
2015
4,901,687
321,946
YTD %
CHANGE
(16)%
457,680
Bodyguard
LAUNCH
DATE
3/16
12/08
3002 - 7/19/2016 2:24:18PM
Page 77 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
3
-
3
-
-
-%
-
3
-
-
-
2,565
276
3,741
-
365
925%
773
34,828
-
1,571
1,571
(193)
(172)
(1,140)
(4,856)
(1,195)
-%
(2,278)
(38,783)
-
(479)
(479)
Copper T 380
2,758
448
4,881
4,856
1,560
213%
3,051
73,611
-
2,050
2,050
IUD 10 Insertion
193
172
1,140
4,856
1,195
(5)%
2,278
38,783
-
532
532
193
172
1,140
4,856
1,195
(5)%
2,278
38,783
-
532
532
1
2
6
-
-
0%
-
6
-
2
2
1
2
6
-
-
-%
-
6
-
2
2
7,920
10,308
61,896
-
57,564
8%
102,710
639,267
-
-
-
4,482
4,758
28,713
-
22,192
3/05
29%
41,103
312,748
-
-
-
928
1,557
7,948
-
7,055
3/05
13%
12,823
77,700
-
-
-
1,350
2,958
20,231
-
23,363
1/10
(13)%
39,298
206,841
-
-
-
1,160
1,034
5,004
-
4,954
1/10
1%
9,486
41,978
-
-
-
97
2
103
-
-
0%
-
103
-
1
1
97
2
103
-
-
-%
-
103
-
1
1
7,998
4,045
40,379
91,000
17,097
136%
30,885
488,718
-
180
180
(6)
-
(6)
-
-
-%
-
(6)
-
-
-
-
-
-
-
17,097
7/08
(100)%
17,100
434,554
-
-
-
Segura Plus
8,004
4,045
40,385
91,000
-
7/15
-%
13,785
54,170
-
180
180
OCs Provided
6
-
6
-
-
0%
-
6
-
-
-
6
-
6
-
-
-%
-
6
-
-
-
IUD 10
PSI IUD 10 Inserted
IUD 5
Copper T375 Sleek
Lubricant
Vive Lub (sachet)
Vive Lub (tube)
MVA
OCs
Marvelon
PSI OCs Provided
12/08
3/16
Panama
Condom
Bodyguard
Vive
3,371
324,000
477,768
2,228,280
4,292,880
2,064,168
-
432
3,456
-
1,872
247,200
433,808
1,873,968
3,257,625
1,726,080
502
3,873
8%
4,047,721
34,720,303
3,369
502
3,871
12/14
85%
17,712
27,216
5
1
6
7/00
9%
3,302,064
28,926,209
2,833
422
3,255
3002 - 7/19/2016 2:24:18PM
Page 78 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
28,800
21,096
159,960
606,256
154,857
3/05
3%
368,514
3,331,545
242
36
278
26,400
16,544
119,232
239,574
114,504
3/05
4%
216,034
1,231,097
180
27
207
12,000
4,544
43,632
94,353
32,721
3/05
33%
76,857
644,552
66
10
76
9,600
1,344
28,032
95,072
34,134
3/05
(18)%
66,540
559,684
42
6
49
(28)%
2,999
14,749
2
-
2
124
348
1,168
1,779
1,612
100
319
1,057
1,690
1,571
12/11
(33)%
2,921
14,371
2
-
2
24
29
111
89
41
12/11
171%
78
378
-
-
-
15,050
1,947
28,558
-
23,089
24%
57,894
362,271
-
-
-
12,500
-
17,500
-
5,956
2/09
194%
17,977
237,703
-
-
-
1,300
455
4,715
-
3,997
2/09
18%
10,502
48,692
-
-
-
-
517
1,850
-
4,049
5/11
(54)%
8,650
39,055
-
-
-
1,250
975
4,493
-
9,087
5/11
(51)%
20,765
36,821
-
-
-
Lubricant
Vive Lub (sachet)
Vive Lub (tube)
3002 - 7/19/2016 2:24:18PM
Page 79 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
Dominican Republic
7,497
9,355
23,237,626
6,250
1,550
7,800
9/03
(4)%
10,228,516
21,644,378
6,250
1,550
7,800
3/13
(100)%
152,400
408,475
-
-
-
-%
-
-
-
-
-
3/13
(100)%
68,400
365,602
-
-
-
146,160
3/13
(100)%
146,160
402,976
-
-
-
-
152,640
3/13
(100)%
152,640
416,195
-
-
-
-
-
3,932
(100)%
3,932
3,932
-
-
-
-
-
-
3,932
(100)%
3,932
3,932
-
-
-
-
-
-
40
(100)%
51
51
-
-
-
-
-
-
40
(100)%
51
51
-
-
-
19%
1,483,458
3,375,423
1,247
309
1,556
19%
1,483,458
3,375,423
1,247
309
1,556
(100)%
6,601
14,423
-
-
-
673,335
4,181,782
12,027,200
4,874,800
Pante
340,816
673,335
4,181,782
10,727,200
4,355,200
Pante Banana
-
-
-
-
152,400
Pante Black
-
-
-
1,300,000
-
Pante Clásico
-
-
-
-
68,400
Pante Strawberry
-
-
-
-
Pante Vanilla
-
-
-
Condom Provided
-
-
-
Free Condom
120,000
115,000
834,000
3,919,000
702,009
No Logo
120,000
115,000
834,000
3,919,000
702,009
1,859
21,658
10,748,116
340,816
-
7,375
YTD DALY
2016
(14)%
Condom
YTD DALY
Non-HIV 2016
14,283
Americas - Other
YTD DALY
HIV2016
4/10
-
-
-
56,878
2,291
-
-
-
54,717
2,237
9/13
(100)%
6,461
14,179
-
-
-
-
-
-
2,161
54
9/13
(100)%
140
244
-
-
-
-
-
-
-
933
(100)%
933
3,629
-
-
-
-
-
-
-
933
(100)%
933
3,629
-
-
-
-
-
-
-
75
(100)%
76
76
-
-
-
-
-
-
-
75
(100)%
76
76
-
-
-
-
-
-
50
265
(100)%
268
268
-
-
-
-
-
-
50
265
(100)%
268
268
-
-
-
-
-
-
-
57
(100)%
57
256
-
-
-
Implant 3 Insertion
IUD 10 Insertion
11/13
3/16
3002 - 7/19/2016 2:24:18PM
Page 80 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
-
-
-
57
28,000
36,333
286,000
-
243,620
No Logo Lubricant (4.5 gram sachet)28,000
36,333
286,000
-
243,620
-
-
-
120
2,431
-
-
-
120
2,431
Lubricant
OCs Provided
LAUNCH
DATE
11/13
3/13
3/16
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(100)%
57
256
-
-
-
17%
669,803
1,230,972
-
-
-
17%
669,803
1,230,972
-
-
-
(100)%
2,479
2,479
-
-
-
(100)%
2,479
2,479
-
-
-
Haiti
-
2,995
2,995
-
-
-
-
-
0%
40
40
-
-
-
-
-
-
-
-
-%
40
40
-
-
-
Condom
-
-
-
-
1,327,716
(100)%
2,079,396
135,350,664
-
-
-
Pante
-
-
-
-
1,327,716
(100)%
2,079,396
135,350,664
-
-
-
(100)%
1,111
27,234
-
-
-
11/90
-
-
-
-
1,111
-
-
-
-
1,093
4/10
(100)%
1,093
26,626
-
-
-
-
-
-
-
18
4/10
(100)%
18
608
-
-
-
-
-
-
-
119,400
(100)%
178,900
2,905,952
-
-
-
-
-
-
-
119,400
(100)%
178,900
2,905,952
-
-
-
18
10
68
-
52
31%
9
1,202
-
120
120
-
-
-
-
-
-%
(43)
(152)
-
-
-
18
10
68
-
52
31%
52
1,354
-
120
120
-
-
-
-
-
0%
43
152
-
-
-
-
-
-
-
-
-%
43
152
-
-
-
-
-
-
11,090
20,020
(100)%
20,020
316,240
-
-
-
-
-
-
11,090
20,020
(100)%
20,020
316,240
-
-
-
-
-
-
-
11,300
(100)%
11,300
56,000
-
-
-
-
-
-
-
11,300
(100)%
11,300
56,000
-
-
-
-
-
-
-
350,005
(100)%
594,905
5,784,798
-
-
-
Injectable 3
IUD 10
Confiance Plus IUD
IUD 10 Insertion
PSI IUD 10 Inserted
Chloroquine
Primaquine Tablet
OCs
12/96
12/13
12/13
3/12
7/12
3002 - 7/19/2016 2:24:18PM
Page 81 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Pilplan
ORS
Sel Lavi
Dlo Lavi Tablet
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
-
-
-
350,005
-
50,480
151,440
-
254,160
-
50,480
151,440
-
254,160
-
-
-
-
777,000
-
-
-
-
777,000
LAUNCH
DATE
12/96
10/99
1/13
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(100)%
594,905
5,784,798
-
-
-
(40)%
320,160
9,598,778
-
2,874
2,874
(40)%
320,160
9,598,778
-
2,874
2,874
(100)%
1,146,000
4,918,000
-
-
-
(100)%
1,146,000
4,918,000
-
-
-
Paraguay
6,786
2,522
9,308
(13)%
2,797,892
34,733,219
6,786
491
7,277
8/98
(19)%
1,704,592
32,541,389
3,981
288
4,269
118,925
2/14
(7)%
215,377
433,644
541
39
580
473,666
218,263
2/14
8%
411,884
855,283
1,156
84
1,240
80,754
207,165
105,886
2/14
(24)%
188,893
369,068
395
29
423
24,159
145,848
-
144,078
2/14
1%
277,146
533,835
713
52
764
26,200
22,643
148,765
290,000
136,134
9%
273,948
2,052,979
-
198
198
Pronta
26,200
22,643
148,765
290,000
136,134
9%
273,948
2,052,979
-
198
198
Multivitamin
127,260
150,610
878,820
2,340,000
833,700
5%
1,692,060
31,929,300
-
58
58
VitalDia
127,260
150,610
878,820
2,340,000
833,700
5%
1,692,060
31,929,300
-
58
58
50,213
65,199
393,436
810,000
373,782
5%
718,351
6,620,524
-
1,775
1,775
44,220
62,992
366,200
60,000
350,902
4/01
4%
679,314
6,466,258
-
1,652
1,652
5,993
2,207
27,236
750,000
22,880
3/11
19%
39,037
154,266
-
123
123
Condom
181,162
263,843
1,388,461
2,884,471
1,595,362
Pantera
97,074
163,174
814,612
1,960,281
1,008,210
Pantera Chocolate
11,373
19,797
110,749
243,359
Pantera Retardant
41,529
42,099
236,498
Pantera Ribbed
10,476
14,614
Pantera Strawberry
20,710
OCs
Segura
Segura Plus
2/04
11/00
3002 - 7/19/2016 2:24:18PM
Page 82 of 97
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
Am
$0
$4,713
$0
NA
NA
$109
$0
NA
2,082
73
28.52
$0
NA
$23
$0
NA
0
0
NA
$0
NA
$321
$0
NA
0
0
NA
$0
NA
$2,825
$0
NA
0
0
NA
NA
$0
NA
$555
$0
NA
0
0
NA
0
NA
$0
NA
$322
$0
NA
0
0
NA
0
0
NA
$0
NA
$558
$0
NA
0
0
NA
0
1,008
1,008
NA
$0
NA
$0
$0
NA
1,317
106
12.39
0
0
0
0
NA
$0
NA
$0
$0
NA
4
8
0.52
0
0
53
53
NA
$0
NA
$0
$0
NA
70
81
0.86
$40,537
$32,398
1.25
Belize
Condom
06/2016
0
0
285
285
NA
$0
Vive
06/2016
0
0
0
0
NA
Vive Amor
06/2016
0
0
0
0
NA
06/2016
0
0
0
0
NA
06/2016
0
0
0
0
06/2016
0
0
0
06/2016
0
0
Free Condom
06/2016
0
Free Female Condom
GIGI (Got it? Get it!) Free Female
06/2016
Lubricant A
06/2016
$37,308
Costa Rica
Condom
Combo Pack
06/2016
1,762
0
9
1,771
0%
$2,358
100%
$2,602
$2,124
1.23
3,220
1,602
2.01
Combo-Mix Lub Fresa
06/2016
0
6
0
6
100%
$0
NA
$0
$95
NA
1,302
90
14.41
06/2016
44
0
0
44
0%
$52
100%
$209
$70
2.99
288
59
4.91
06/2016
904
8
0
912
1%
$992
100%
$1,319
$680
1.94
2,477
620
4.00
Vive
06/2016
22,602
684
14,894
38,180
3%
$4,626
100%
$5,951
$4,134
1.44
225,464
20,878
10.80
Vive Amor
06/2016
53,136
288
0
53,424
1%
$4,476
0%
$0
$4,644
NA
649,473
54,912
11.83
06/2016
28,953
267
0
29,220
1%
$11,311
100%
$13,984
$9,742
1.44
168,447
24,450
6.89
06/2016
11,118
51
0
11,169
0%
$4,530
100%
$5,666
$3,735
1.52
43,668
9,058
4.82
06/2016
13,290
60
660
14,010
0%
$5,295
99%
$7,136
$4,349
1.64
33,542
11,089
3.02
06/2016
2,268
9
0
2,277
0%
$970
93%
$1,004
$644
1.56
46,128
1,570
29.38
Lubricant A
06/2016
500
141
4,753
5,394
22%
$131
33%
$43
$102
0.43
16,559
564
29.38
Vive Lub Sachet Fresa 5 mL
06/2016
275
100
3,024
3,399
27%
$70
88%
$62
$73
0.85
19,013
408
46.56
Page 25 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
% Credit
Sales
$37,308
Costa Rica
Lubricant E
Vive Lub (tube)
06/2016
0
06/2016
Vive Lub Tubo Fresa 120 mL
06/2016
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
$40,537
$32,398
1.25
NA
0
0
Mos. Inv
in Stock
0
0
0
NA
$0
NA
$0
$0
427
0
0
427
0%
$1,307
77%
$1,713
$1,185
1.45
10,822
388
27.87
388
1
0
389
0%
$1,190
77%
$847
$821
1.03
8,135
265
30.66
$55,831
$46,303
1.21
$51,256
El Salvador
Intrauterine Vacuum cleaner for p
Total Value
Sales
NA
06/2016
7
0
0
7
0%
$434
57%
$248
$351
0.71
342
6
60.35
Accessories for the vacuum cleane 06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
121
0
NA
Other Revenues
IUD Insertion Kits
06/2016
0
0
0
0
NA
$0
NA
$0
$44
NA
11
2
5.50
Condom
Combo-Mix Lub Fresa
06/2016
-40
0
0
-40
0%
$65
0%
$0
$81
NA
1,880
-285
-6.59
06/2016
-56
0
0
-56
0%
$36
0%
$59
$263
0.23
2,312
-416
-5.56
Vive
06/2016
75,504
0
0
75,504
0%
$13,335
57%
$17,000
$11,267
1.51
463,104
64,448
7.19
Vive Amor
06/2016
113,328
0
0
113,328
0%
$14,777
37%
$10,946
$11,979
0.91
368,304
91,792
4.01
06/2016
39,768
0
0
39,768
0%
$10,560
68%
$10,280
$9,525
1.08
475,728
35,832
13.28
06/2016
10,800
0
0
10,800
0%
$2,719
60%
$3,092
$3,090
1.00
77,760
12,336
6.30
06/2016
4,968
0
0
4,968
0%
$1,234
72%
$1,296
$1,521
0.85
71,520
6,136
11.66
06/2016
5,160
0
0
5,160
0%
$1,316
67%
$1,443
$1,365
1.06
155,424
5,432
28.61
Free Condom
Free Condom
06/2016
0
277,453
0
277,453
100%
$0
NA
$0
$0
NA
128,002
401,473
0.32
Free Female Condom
Free Female Condoms
06/2016
0
4,920
0
4,920
100%
$0
NA
$0
$0
NA
12,927
10,220
1.26
Lubricant A
Vive Lub (sachet)
06/2016
9,100
0
0
9,100
0%
$1,215
81%
$2,046
$1,241
1.65
32,450
9,033
3.59
06/2016
7,650
0
0
7,650
0%
$1,031
64%
$1,980
$1,016
1.95
74,300
7,385
10.06
Lubricant E
Vive Lub (tube)
06/2016
660
0
0
660
0%
$1,408
67%
$2,625
$1,506
1.74
2,175
711
3.06
06/2016
351
0
0
351
0%
$757
69%
$1,281
$997
1.29
2,585
472
5.48
VitalDia Kids
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
375,480
0
NA
Page 26 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$51,256
El Salvador
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$55,831
$46,303
1.21
0%
$0
$5
NA
2,080
7
312.00
$251
0%
$0
$627
NA
20,563
530
38.77
$2,112
96%
$3,535
$1,426
2.48
11,019
1,382
7.97
$45,436
$37,561
1.21
06/2016
10
0
0
10
0%
$7
IUD 10
Copper T 380
06/2016
121
6
0
127
5%
OCs
Segura Plus
06/2016
2,057
0
0
2,057
0%
$0
Honduras
Outstanding
Credit
Condom
Combo Pack
06/2016
0
0
0
0
NA
$0
NA
$44
$11
3.83
2,288
-347
-6.60
Combo-Mix Lub Fresa
06/2016
0
0
0
0
NA
$0
NA
$70
$29
2.41
224
27
8.40
06/2016
0
0
0
0
NA
$0
NA
$61
$23
2.65
312
21
14.63
06/2016
0
0
0
0
NA
$0
NA
$135
$327
0.41
1,832
376
4.87
Vive
06/2016
0
0
0
0
NA
$0
NA
$5,464
$6,558
0.83
398,208
43,888
9.07
Vive Amor
06/2016
0
0
0
0
NA
$0
NA
$15,217
$15,038
1.01
1,121,520
110,944
10.11
06/2016
0
0
0
0
NA
$0
NA
$10,574
$8,424
1.26
480,288
30,904
15.54
06/2016
0
0
0
0
NA
$0
NA
$3,134
$1,879
1.67
46,872
6,072
7.72
06/2016
0
0
0
0
NA
$0
NA
$1,207
$704
1.71
10,776
2,200
4.90
06/2016
0
0
0
0
NA
$0
NA
$990
$751
1.32
50,448
2,736
18.44
Lubricant A
Vive Lub (sachet)
06/2016
0
0
0
0
NA
$0
NA
$273
$483
0.57
70,014
2,710
25.84
06/2016
0
0
0
0
NA
$0
NA
$0
$2
NA
27,870
100
277.77
Lubricant E
Vive Lub (tube)
06/2016
0
0
0
0
NA
$0
NA
$4,338
$1,760
2.47
4,063
966
4.21
06/2016
0
0
0
0
NA
$0
NA
$3,927
$1,570
2.50
2,042
692
2.95
$8,541
$67,811
0.13
$0
$0
NA
0
100
NA
$79,179
Nicaragua
HIV Test Kit
Determine
06/2016
0
100
0
100
100%
$0
NA
Condom
Bodyguard
06/2016
4,176
0
259,200
263,376
0%
$452
0%
$0
$810
NA
225,464
7,632
29.54
06/2016
0
0
0
0
NA
$0
NA
$0
$44
NA
18,864
232
81.31
06/2016
0
0
0
0
NA
$0
NA
$0
$133
NA
15,528
664
23.39
Page 27 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$79,179
Nicaragua
Condom
Vive
06/2016
319,152
0
0
319,152
0%
$39,982
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$8,541
$67,811
0.13
11%
$4,327
$38,226
0.11
927,555
309,920
2.99
06/2016
112,704
168
0
112,872
0%
$21,598
18%
$3,951
$12,501
0.32
422,484
68,944
6.13
06/2016
4,176
0
0
4,176
0%
$790
0%
$0
$2,342
NA
1,176
12,840
0.09
06/2016
11,832
0
0
11,832
0%
$2,239
0%
$0
$1,586
NA
673
9,504
0.07
06/2016
5,472
0
0
5,472
0%
$1,054
25%
$263
$882
0.30
19,234
5,192
3.70
Lubricant A
Vive Lub (sachet)
06/2016
4,482
0
0
4,482
0%
$546
0%
$0
$706
NA
18,645
5,769
3.23
06/2016
1,350
0
0
1,350
0%
$165
0%
$0
$358
NA
1,078
2,925
0.37
Lubricant E
Vive Lub (tube)
06/2016
928
0
0
928
0%
$1,084
0%
$0
$1,866
NA
129
1,589
0.08
06/2016
1,160
0
0
1,160
0%
$1,355
0%
$0
$1,668
NA
8,352
1,421
5.88
Implant 3
Implanon
06/2016
44
0
0
44
0%
$609
0%
$0
$666
NA
590
49
12.12
Implant 5
Jadelle
06/2016
9
0
0
9
0%
$125
0%
$0
$341
NA
3,252
25
130.08
IUD 10
Copper T 380
06/2016
2,758
0
0
2,758
0%
$3,833
0%
$0
$1,628
NA
5,948
1,216
4.89
Copper-T 380-A IUD
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
5,000
0
NA
IUD 5
Copper T375 Sleek
06/2016
1
0
0
1
0%
$1
0%
$0
$2
NA
4,994
2
2,497.00
OCs
Segura Plus
06/2016
8,004
0
0
8,004
0%
$5,347
0%
$0
$4,052
NA
50,830
6,043
8.41
$206,601
$81,941
2.52
$89,495
Panama
HIV Test Kit
Uni Gold Kit
06/2016
0
100
0
100
100%
$0
NA
$0
$0
NA
284
133
2.13
Condom
Bodyguard
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
44,784
288
155.50
Vive
06/2016
247,200
0
0
247,200
0%
$55,261
100%
$158,953
$56,976
2.79
319,440
303,904
1.05
06/2016
26,400
2,400
0
28,800
8%
$8,579
100%
$14,672
$7,549
1.94
769,584
28,216
27.27
06/2016
26,400
0
0
26,400
0%
$8,646
100%
$11,693
$8,228
1.42
70,406
23,744
2.97
06/2016
12,000
0
0
12,000
0%
$3,808
100%
$4,570
$2,569
1.78
128,160
7,744
16.55
Page 28 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$89,495
$1,463
2.39
273,996
4,544
60.30
$4,478
100%
$4,478
$1,493
3.00
9,523
4,167
2.29
$0
NA
$448
$188
2.38
23,000
517
44.52
0%
$2,860
100%
$3,234
$1,276
2.53
29,583
580
51.01
0%
$2,750
96%
$5,060
$2,200
2.30
32,830
992
33.11
9,600
0%
$3,114
Lubricant A
Vive Lub (sachet)
06/2016
12,500
0
0
12,500
0%
06/2016
0
0
0
0
NA
1,300
0
0
1,300
0
0
1,250
Page 29 of 37
(Landscape)
Criteria
06/2016
06/2016
Mos. Inv
in Stock
$3,494
0
1,250
Monthly Sales
Avg (Qty)
100%
0
06/2016
Inventory
Ending Bal
2.52
9,600
06/2016
Outst Credit/
Mo. Sales Avg
$81,941
06/2016
Monthly Sales
Avg
$206,601
Panama
Condom
Lubricant E
Vive Lub (tube)
Outstanding
Credit
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Americas - Other
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
Am
$73
$0
$8,570
NA
NA
$0
$0
NA
382,206
0
NA
$0
NA
$0
$0
NA
34,750
0
NA
NA
$0
NA
$0
$0
NA
111,268
0
NA
0
NA
$0
NA
$0
$8,522
NA
148,560
50,480
2.94
15
0%
$73
0%
$0
$48
NA
1,450
11
131.82
$333,311
$142,429
2.34
Haiti
Condom
Pante
06/2016
0
0
0
0
NA
$0
Chloroquine
06/2016
0
0
0
0
NA
Primaquine Tablet
06/2016
0
0
0
0
ORS
Sel Lavi
06/2016
0
0
0
IUD 10
Confiance Plus IUD
06/2016
18
0
-3
$135,616
Paraguay
Condom
Pantera
06/2016
96,243
831
20
97,094
1%
$11,244
69%
$24,800
$15,961
1.55
947,715
141,252
6.71
Pantera Chocolate
06/2016
11,085
288
9
11,382
3%
$1,307
69%
$4,343
$2,119
2.05
142,388
18,270
7.79
Pantera Retardant
06/2016
40,953
576
38
41,567
1%
$4,772
62%
$8,936
$4,843
1.85
584,644
41,800
13.99
Pantera Ribbed
06/2016
10,332
144
0
10,476
1%
$1,212
62%
$3,453
$1,571
2.20
206,901
13,664
15.14
Pantera Strawberry
06/2016
20,454
256
2
20,712
1%
$2,397
70%
$5,180
$2,634
1.97
42,148
22,613
1.86
Multivitamin
VitalDia
06/2016
127,230
30
0
127,260
0%
$8,924
93%
$24,322
$9,024
2.70
130,770
134,310
0.97
Pronta
06/2016
26,199
1
2
26,202
0%
$53,336
93%
$129,773
$47,101
2.76
11,970
23,274
0.51
OCs
Segura
06/2016
44,220
0
45
44,265
0%
$46,937
89%
$127,767
$57,348
2.23
399,336
56,633
7.05
Segura Plus
06/2016
5,813
180
2,052
8,045
3%
$5,485
86%
$4,737
$1,828
2.59
91,959
1,998
46.03
$24,678
$19,529
1.26
$16,363
SFH Dominican Republic
Condom
Pante
06/2016
331,096
9,720
0
340,816
3%
$16,363
59%
$24,678
$19,529
1.26
35,752,877
519,153
68.87
Free Condom
No Logo
06/2016
0
120,000
0
120,000
100%
$0
NA
$0
$0
NA
6,849,528
142,000
48.24
Lubricant A
No Logo Lubricant (4.5 gram sach
06/2016
0
28,000
0
28,000
100%
$0
NA
$0
$0
NA
1,470,193
45,667
32.19
Page 30 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Asia & Eastern Europe
1/2016 - 6/2016
New HIV
Infections
STI
Deaths
PWID
Deaths
TB
Deaths
Maternal
Deaths
CYP*
Unintended
Pregnancies
Malaria
Deaths
Diarrhea
Deaths
Pneumonia
Deaths
Cervical
Cancer Death
Sum of
All Deaths
5,515
31
-
1,735
2,145,300
496
506,831
312
259
452
-
7,738
Cambodia
762
-
-
-
323,691
57
77,812
35
10
-
-
595
India
874
-
-
-
224,993
57
45,687
-
99
-
-
518
Kazakhstan
-
-
-
-
-
-
-
-
-
-
-
-
Kyrgyzstan
-
-
-
-
-
-
-
-
-
-
-
-
Laos
-
-
-
-
24,528
7
8,557
-
-
-
-
62
1,032
31
-
1,381
195,108
35
38,875
268
149
452
-
2,473
2
-
-
-
21,387
7
7,430
-
-
-
-
73
2,805
-
-
355
1,350,713
332
327,776
-
-
-
-
3,997
38
-
-
-
4,881
1
694
9
1
-
-
19
-
-
-
-
-
-
-
-
-
-
-
-
146,593
64
1,796
8,420,386
4,698
1,888,066
99,939
1,648
2,229
-
Myanmar
Nepal
Pakistan
Papua New Guinea
Viet Nam
Total
-
142,813
3001 - 7/19/2016 2:23:20PM
Page 5 of 5
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
Asia and Eastern Europe - Asia
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
274,168
564,263
838,431
-
-
-
16,200
516
(100)%
8,146
16,038
-
-
-
-
-
21
-
38
(45)%
180
896
-
6
6
100
33
400
-
2,506
(84)%
8,148
288,019
-
29
29
13,297,383
16,842,283
93,196,047
217,601,380
143,830,296
(35)% 264,827,181
6,021,701,387
257,226
90,223
347,449
154
710
3,292
-
1,226
169%
21,979
25,271
12
4
15
17,155
37,718
218,219
482,500
669,947
(67)%
927,741
5,907,090
-
8,667
8,667
81,654
187,834
1,056,470
2,214,936
1,122,317
(6)%
2,019,244
3,886,457
-
4,330
4,330
362
942
4,861
-
5,385
(10)%
11,515
16,376
-
22
22
20,921
8,899
62,824
112,000
64,455
(3)%
109,289
1,548,860
270
35
306
Free Condom
2
-
41,690
4,260,876
1,471,068
(97)%
2,838,252
19,604,293
97
28
125
Free Female Condom
-
-
-
-
428
(100)%
428
3,000
-
-
-
4,948
5,640
33,223
61,646
27,314
22%
62,002
254,841
42
-
42
Implant 3
363
90
721
10,000
-
-%
-
721
-
227
227
Implant 3 Insertion
171
373
1,290
2,000
-
-%
276
1,566
-
678
678
Implant 4 Insertion
-
-
-
-
60
(100)%
64
5,342
-
-
-
Implant 5
328
333
2,021
600
3,906
(48)%
5,243
28,183
-
1,320
1,320
Implant 5 Insertion
341
277
1,683
2,472
1,839
(8)%
3,740
25,479
-
1,178
1,178
Injectable 1
4,766
6,601
37,377
110,890
56,296
(34)%
97,645
2,792,046
-
645
645
1,534
2,666
14,523
-
8,329
74%
24,680
39,203
-
279
279
19,676
25,168
141,901
268,739
195,274
(27)%
300,177
6,515,302
-
4,898
4,898
1,204
2,006
10,659
-
8,406
27%
23,263
33,922
-
409
409
Clean Delivery Kit
Condom
Condom Provided
Female Condom
Injectable 2
3003 - 7/25/2016 9:31:11AM
Page 16 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
219,756
127,383
837,986
1,360,339
833,601
1%
1,482,342
15,511,557
-
29,393
29,393
1,304
2,120
10,782
4,750
6,203
74%
21,071
31,853
-
576
576
17,488
15,796
78,928
51,692
12,665
523%
29,423
164,564
-
101,074
101,074
IUD 10 Insertion
5,962
2,415
17,192
30,958
27,083
(37)%
60,999
264,145
-
15,318
15,318
IUD 5
7,117
3,194
23,696
186,814
144,648
(84)%
168,644
4,151,071
-
17,282
17,282
IUD 5 Insertion
14,511
13,161
90,401
-
32,610
177%
96,951
666,781
-
98,496
98,496
Lubricant
84,852
46,669
447,305
-
1,558,947
(71)%
2,971,165
12,913,488
-
-
-
Malaria PPT (ACT)
17,598
53,047
211,401
392,400
236,179
(10)%
540,578
3,045,488
-
29,668
29,668
Malaria RDK
81,532
79,768
483,816
1,508,000
465,897
4%
1,582,199
7,299,945
-
-
-
Medical Abortion
50,424
32,901
237,372
813,700
290,097
(18)%
498,066
2,633,909
-
5,198
5,198
-
-
-
-
177,120
(100)%
263,520
419,970
-
-
-
-
300
2,500
130,000
20,400
(88)%
27,400
147,900
-
9
9
Needle & Syringe
600,105
400,500
2,331,605
2,824,031
1,514,637
54%
4,808,987
12,177,417
16,519
-
16,519
OCs
767,495
409,725
3,347,335
11,269,884
5,347,479
(37)%
11,990,822
179,171,177
-
29,247
29,247
4,148
5,978
31,392
6,950
19,137
64%
58,382
89,774
-
480
480
198,660
158,887
695,570
2,123,236
480,840
45%
1,066,661
25,840,955
-
14,078
14,078
Pneumonia PPT
11,547
12,858
81,048
85,000
106,253
(24)%
271,378
1,130,583
-
38,704
38,704
Pregnancy Test
-
-
-
-
19,262
(100)%
19,342
545,217
-
-
-
27,540
127,307
436,397
1,989,549
1,244,334
(65)%
13,011,020
13,969,243
-
6
6
Referral to HIV Testing & Counseling 1,587
-
1,587
8,244
2,836
(44)%
5,004
20,898
1
-
1
7
7
57
-
255
(78)%
473
530
-
20
20
-
-
-
663
(100)%
663
663
-
-
-
Injectable 3
IUD 10
OCs Provided
ORS
PUR
3003 - 7/25/2016 9:31:11AM
Page 17 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
YTD %
CHANGE
TOTAL
DISTRIBUTION
2015
CUMULATIVE
SALES
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
8
33
140
-
2,465
(94)%
6,127
6,267
-
2
2
59
82
552
15,000
1,369
(60)%
2,828
8,757
-
238
238
Referral to OCs
7
10
56
-
1,650
(97)%
3,639
3,695
-
-
-
-
-
-
2,085
-
-%
-
10,714
-
-
-
-
293
160
-
-%
-
293
-
909
909
-
-
-
-
22
(100)%
61
61
-
-
-
1,973
-
6,973
-
31,151
(78)%
64,654
655,267
-
3
3
-
-
-
-
-
-%
2,490
2,496
-
-
-
4,975
5,485
33,429
-
47,448
(30)%
90,215
579,485
-
1,154
1,154
305
313
2,065
-
2,038
1%
5,349
58,859
-
251
251
2,118
2,026
11,724
27,844
12,715
(8)%
24,281
249,967
-
65,904
65,904
90
169
867
-
629
38%
1,486
215,666
-
3,246
3,246
-
80,833
242,500
400,000
29,500
722%
345,573
3,599,993
-
14
14
Zinc
-
-
2,500
2,500
400
525%
800
256,342
-
12
12
293
Safe Water Solution
SDM (Cycle Beads)
TB DOTS
Tubal Ligation
3003 - 7/25/2016 9:31:11AM
Page 18 of 18
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
Cambodia
YTD DALY
Non-HIV 2016
274,168
Condom
YTD DALY
HIV2016
30,463
739,640
626,418
564,263
48,511
YTD DALY
2016
838,431
78,974
5,112,416
12,033,695
5,603,469
(9)%
12,380,302
358,255,013
30,458
3,327
33,785
-%
(926)
(1,632)
(4)
-
(5)
(154)
(128)
(706)
-
(135)
Number One
246,744
134,616
1,587,312
3,518,458
1,905,984
12/94
(17)%
4,327,488
258,307,693
9,457
1,033
10,490
OK Condom
493,050
491,930
3,525,810
8,515,237
3,697,620
2/04
(5)%
8,053,740
99,948,952
21,006
2,294
23,300
154
128
706
-
135
423%
926
1,632
5
1
5
154
128
706
-
135
423%
926
1,632
5
1
5
5,440
6,380
61,790
137,000
57,150
8%
111,120
762,390
-
900
900
5,440
6,380
61,790
137,000
57,150
8%
111,120
762,390
-
900
900
3,938
3,169
26,085
51,190
15,309
70%
46,258
138,996
-
64
64
(1)
(5)
-
(1)
-%
(12)
1,996
-
-
-
3,940
3,170
26,090
51,190
15,310
70%
46,270
137,000
-
64
64
2
1
5
-
1
400%
12
17
-
-
-
PSI Emergency Contraception Provided 2
1
5
-
1
400%
12
17
-
-
-
-
-
-
120,000
-
0%
-
6,239,040
-
-
-
Number One Condom (STF)
-
-
-
15,000
-
4/11
-%
-
6,106,344
-
-
-
OK Condom (STF)
-
-
-
105,000
-
12/12
-%
-
132,696
-
-
-
229
277
1,678
600
279
501%
1,299
13,669
-
1,056
1,056
(276)
(1,639)
(2,400)
(1,784)
-%
(3,673)
(23,988)
-
(1,032)
(1,032)
531
552
3,317
3,000
2,058
5/09
61%
4,967
33,052
-
2,088
2,088
-
-
-
-
5
9/13
(100)%
5
4,605
-
-
-
302
277
1,642
2,472
1,808
(9)%
3,697
24,015
-
1,149
1,149
302
276
1,639
2,400
1,784
(8)%
3,673
23,988
-
1,147
1,147
-
1
3
72
24
(88)%
24
27
-
2
2
Condom Provided
PSI Condom Provided
Orasel Kit
(2)Provided
NEXT 72 EC
Free Condom
Implant 5
Implant 5
Jadelle - NORAD
Implant 5 Insertion
3/09
8/13
3002 - 7/19/2016 2:24:18PM
Page 83 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Injectable 3
IUD 10
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
234,083
188,000
306,036
(24)%
415,794
4,774,841
-
7,177
7,177
(306)
(1,882)
-
(854)
-%
(3,286)
(5,168)
-
(58)
(58)
32,700
41,117
235,965
188,000
306,890
(23)%
419,080
4,780,009
-
7,235
7,235
312
307
1,884
-
854
121%
3,286
5,170
-
64
64
312
306
1,882
-
854
120%
3,286
5,168
-
64
64
-
1
2
-
-
-%
-
2
-
-
-
3%
9,627
52,816
-
4,455
4,455
-%
(19,438)
(94,839)
-
(5,968)
(5,968)
(13)%
29,065
147,655
-
10,423
10,423
(24)%
19,788
95,199
-
6,640
6,640
94,839
-
6,631
6,631
32,388
OK Injection-3
MONTHLY
AVG PREV 3
MONTHS
456
40,811
1,164
5,740
8,500
5,581
(1,285)
(7,690)
(17,500)
(9,834)
2/02
IUD Copper T
1,790
2,448
13,430
26,000
15,415
IUD 10 Insertion
1,334
1,288
7,700
17,675
10,184
1,334
1,285
7,690
17,500
9,834
(22)%
19,438
-
3
10
175
350
(97)%
350
360
-
9
9
83,280
44,360
423,600
-
73,620
475%
73,620
7,586,120
-
-
-
83,280
44,360
423,600
-
73,620
475%
73,620
7,586,120
-
-
-
1,990
3,788
27,745
60,000
24,264
14%
73,845
356,578
-
3,322
3,322
ASMQ for Adult
210
353
1,268
-
-
5/16
-%
-
1,268
-
152
152
DHA-PIP For Adolescent
107
288
2,185
6,600
3,624
8/12
(40)%
9,428
36,417
-
262
262
1,568
2,906
22,374
48,600
18,036
8/12
24%
57,767
287,561
-
2,679
2,679
105
242
1,918
4,800
2,604
8/12
(26)%
6,650
31,332
-
230
230
22,575
24,250
176,700
500,000
298,875
(41)%
1,095,150
4,846,020
-
-
-
-
-
-
500,000
198,250
2/03
(100)%
198,250
3,772,420
-
-
-
22,575
24,250
176,700
-
100,625
6/15
76%
896,900
1,073,600
-
-
-
24,820
17,937
137,676
227,200
117,270
17%
224,238
1,015,119
-
2,045
2,045
24,820
17,937
137,676
227,200
117,270
17%
224,238
1,015,119
-
2,045
2,045
397,048
259,221
2,172,822
4,670,029
2,342,947
(7)%
4,490,164
46,749,457
-
18,038
18,038
PSI IUD 10 Inserted
Lubricant
OK Plus Lubricant
Malaria PPT (ACT)
DHA-PIP For Adult
DHA-PIP For Children
Malaria RDK
MalaCheck
Malaria RDT (Diagnosis)
Medical Abortion
Medabon
OCs
1/10
6/09
11/09
3002 - 7/19/2016 2:24:18PM
Page 84 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
(161)
(251)
(1,400)
-
(249)
Marvelon
26,205
12,932
218,570
227,000
69,640
OK Pills
371,004
246,540
1,955,652
4,443,029
2,273,556
161
251
1,401
-
161
251
1,400
-
-
-
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-%
(1,957)
(3,357)
-
(12)
(12)
12/12
214%
129,725
609,650
-
1,815
1,815
9/97
(14)%
4,362,396
46,143,164
-
16,235
16,235
249
463%
1,957
3,358
-
13
13
-
249
462%
1,957
3,357
-
13
13
1
-
-
-%
-
1
-
-
-
-
-
-
23,500
(100)%
56,600
119,990
-
-
-
-
-
-
-
23,500
(100)%
56,600
119,990
-
-
-
7
7
57
-
255
(78)%
473
530
-
20
20
7
7
57
-
255
(78)%
473
530
-
20
20
8
33
140
-
275
(49)%
830
970
-
2
2
8
33
140
-
275
(49)%
830
970
-
2
2
59
82
552
-
1,369
(60)%
2,828
8,012
-
238
238
59
82
552
-
1,369
(60)%
2,828
8,012
-
238
238
7
10
56
-
153
(63)%
353
409
-
-
-
7
10
56
-
153
(63)%
353
409
-
-
-
OCs Provided
PSI OCs Provided
Pneumonia PPT
Pneumox 250 (10's)
Referral to OCs
Referral to OCs
11/12
12/11
India
Clean Delivery Kit
NewBorn
Condom
Masti
Nirodh
Neotral Zinc Kit
Injectable 3
36,704
41,955
78,659
0%
240
260,026
-
29
29
-%
240
260,026
-
29
29
73,407,705
(76)% 109,768,291 2,907,664,688
36,704
14,563
51,266
82,944,000
23,795,705
9/88
(26)%
56,838,121 1,966,666,966
36,704
14,563
51,266
-
-
49,612,000
5/88
(100)%
52,930,170
940,997,722
-
-
-
-
-
-
-
0%
490
271,600
-
-
-
-
-
-
-
-
-%
490
271,600
-
-
-
10,320
3,780
24,900
80,000
5,442
358%
35,797
140,413
-
967
967
100
33
400
-
-
100
33
400
-
-
1,308,960
2,823,120
17,664,480
82,944,000
1,308,960
2,823,120
17,664,480
-
-
-
7/02
7/13
3002 - 7/19/2016 2:24:18PM
Page 85 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Freedom Inject (3-month)
IUD 5
Freedom 5
Medical Abortion
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
10,320
3,780
24,900
80,000
5,442
200
3,187
21,660
72,000
74,740
200
3,187
21,660
72,000
74,740
LAUNCH
DATE
7/13
7/08
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
358%
35,797
140,413
-
967
967
(71)%
114,540
1,001,170
-
15,908
15,908
(71)%
114,540
1,001,170
-
15,908
15,908
(53)%
220,800
1,476,195
-
1,833
1,833
(53)%
220,800
1,476,195
-
1,833
1,833
(100)%
2,930,551
116,170,263
-
14
14
16,200
9,784
65,552
500,000
138,500
16,200
9,784
65,552
500,000
138,500
-
-
1,286
2,304,000
734,362
Mala-D
-
-
900
-
-
5/97
-%
27
67,318,637
-
9
9
Pearl 3
-
-
386
2,304,000
734,362
1/02
(100)%
2,930,524
48,851,626
-
4
4
130,500
109,200
478,350
1,834,800
480,840
(1)%
1,066,661
25,594,501
-
8,642
8,642
130,500
109,200
478,350
1,834,800
480,840
(1)%
1,066,661
25,594,501
-
8,642
8,642
-
-
-
-
-
0%
400
60,800
-
-
-
-
-
-
-
-
-%
400
60,800
-
-
-
Safe Abort kit
OCs
ORS
Neotral Orange 1000ml
Zinc
NeoZinc (50ml zinc acetate syrup)
11/09
7/98
7/13
Kazakhstan
Free Condom
28,944
204,451
-
-
-
(100)%
28,944
204,451
-
-
-
279
(100)%
711
711
-
-
-
-
279
(100)%
711
711
-
-
-
336
1,636
558
(40)%
990
3,318
-
-
-
-
336
1,636
558
(40)%
990
3,318
-
-
-
-
-
-
818
-
0%
-
1,262
-
-
-
-
-
-
818
-
-%
-
1,262
-
-
-
-
-
-
-
59
(100)%
59
59
-
-
-
-
-
-
-
59
(100)%
59
59
-
-
-
-
-
49,080
5,760
-
-
-
49,080
5,760
-
-
-
-
-
-
-
336
-
TB DOTS
TB DOTS
7/10
12/13
12/14
Kyrgyzstan
Free Condom
-
(100)%
-
Generic Condom
-
1
-
-
-
65,736
1,308
(100)%
1,308
241,056
-
-
1
-
3002 - 7/19/2016 2:24:18PM
Page 86 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
Generic Condom
-
-
-
65,736
1,308
Free Female Condom
-
-
-
-
428
-
-
-
-
428
Cupid (Free Female Condom)
LAUNCH
DATE
8/10
7/13
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(100)%
1,308
241,056
-
-
-
(100)%
428
3,000
-
-
-
(100)%
428
3,000
-
-
-
-
-
-
-
-
0%
895
895
-
-
-
-
-
-
-
-
-%
895
895
-
-
-
1,251
-
1,251
5,478
1,280
(2)%
2,175
8,245
1
-
1
Referral to HIV Testing & Counseling 1,251
-
1,251
5,478
1,280
(2)%
2,175
8,245
1
-
1
-
-
-
1,062
-
0%
-
4,300
-
-
-
-
-
-
1,062
-
-%
-
4,300
-
-
-
-
-
-
-
14
(100)%
14
14
-
-
-
-
-
-
-
14
(100)%
14
14
-
-
-
TB DOTS
TB DOTS
12/13
12/14
Laos
Condom
3,366,144
22,378,575
-
-
-
11/10
-%
518,400
3,474,166
-
-
-
328,320
8/08
(100)%
1,883,520
11,711,613
-
-
-
-
-
4/08
-%
964,224
7,192,796
-
-
-
-
2,346
-
0%
-
8,827
-
-
-
-
-
2,341
-
2/10
-%
-
8,722
-
-
-
-
-
-
5
-
4/10
-%
-
105
-
-
-
171
373
1,290
2,000
-
0%
276
1,566
-
678
678
171
373
1,290
2,000
-
-%
276
1,566
-
678
678
-
-
-
-
325
(100)%
325
18,000
-
-
-
-
-
-
-
325
(100)%
325
18,000
-
-
-
-
-
-
4,750
-
0%
2,733
2,733
-
-
-
-
-
-
4,750
-
-%
2,733
2,733
-
-
-
-
-
-
328,320
No 1 Condom Grp
-
-
-
-
-
No 1 Condom Strw
-
-
-
-
Number One Rose
-
-
-
-
-
-
Implant 3 Insertion
Injectable 3
OK Injection-3
5,070
(100)%
-
5,070
3/16
9/11
3/16
3002 - 7/19/2016 2:24:18PM
Page 87 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
743
802
4,631
-
3,571
30%
9,521
14,152
-
4,383
4,383
743
802
4,631
-
3,571
30%
9,521
14,152
-
4,383
4,383
-
-
-
-
1,639
(100)%
1,639
1,639
-
-
-
-
-
-
-
1,639
(100)%
1,639
1,639
-
-
-
-
-
-
-
10,080
(100)%
16,704
32,812
-
-
-
-
-
-
-
10,080
(100)%
16,704
32,812
-
-
-
-
-
-
-
177,120
(100)%
263,520
419,970
-
-
-
-
-
-
-
177,120
(100)%
263,520
419,970
-
-
-
-
300
2,500
130,000
20,400
(88)%
27,400
147,900
-
9
9
-
300
2,500
130,000
20,400
(88)%
27,400
147,900
-
9
9
-
-
-
6,950
-
0%
4,102
4,102
-
-
-
-
-
-
6,950
-
-%
4,102
4,102
-
-
-
-
-
-
15,000
-
0%
-
745
-
-
-
-
-
-
15,000
-
-%
-
745
-
-
-
Referral to TB DOTS (completion confirmed)-
-
-
160
-
0%
-
-
-
-
-
-
-
160
-
-%
-
-
-
-
-
-
-
-
-
8,213
(100)%
8,213
40,961
-
-
-
-
-
-
-
8,213
(100)%
8,213
40,961
-
-
-
-
-
-
-
6
(100)%
6
110
-
-
-
-
-
-
-
6
(100)%
6
110
-
-
-
IUD 10 Insertion
IUD 5 Insertion
Lubricant
Number One Lubricant (20 cc)
Superkid
OCs Provided
One Stop Kit
TB DOTS
TB DOTS
7/12
6/14
8/13
3/16
12/11
3/16
12/11
11/11
Myanmar
42,852
-
-
-
16,200
516
ART Regimen 2 (patient-month)
-
-
-
810
17
ART Regimen 3 (patient-month)
-
-
-
15,390
499
-
-
21
-
38
142,001
184,853
(100)%
8,146
16,038
-
-
-
1/13
(100)%
517
1,231
-
-
-
11/13
(100)%
7,629
14,807
-
-
-
(45)%
180
896
-
6
6
3002 - 7/19/2016 2:24:18PM
Page 88 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Clean Delivery Kit
Clean Delivery Kit
Condom
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
-
21
-
38
-
-
-
-
2,506
-
-
-
-
2,506
LAUNCH
DATE
11/12
7/10
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
(45)%
180
896
-
6
6
(100)%
7,908
27,993
-
-
-
(100)%
7,908
27,993
-
-
-
3%
17,202,590
370,181,773
41,794
4,006
45,799
181,559,871
9,665
926
10,592
1,366,918
1,447,577
8,373,112
16,250,000
8,151,429
(1,416,616)
586,490
1,936,373
4,147,500
1,006,840
7/96
92%
5,182,142
Aphaw - Natural Touch
222,960
253,260
1,216,440
2,362,500
951,480
8/12
28%
1,901,127
9,476,577
6,072
582
6,654
Aphaw Flavors
194,880
369,821
1,761,843
6,300,000
4,298,572
10/01
(59)%
6,626,898
159,916,627
8,794
843
9,637
Aphaw Studded
212,220
231,790
1,278,270
3,150,000
1,806,049
7/12
(29)%
3,337,731
11,968,428
6,380
612
6,992
2,118,626
-
2,118,626
-
-
1/08
-%
-
2,321,494
10,575
1,014
11,588
34,848
6,216
61,560
290,000
88,488
5/03
(30)%
154,692
4,938,776
307
29
337
10,707
31,338
154,413
340,000
602,996
(74)%
805,584
4,860,537
-
7,724
7,724
10,707
31,338
154,413
340,000
602,996
(74)%
805,584
4,860,537
-
7,724
7,724
76
52
961
-
13,792
(93)%
28,409
177,699
-
2
2
76
52
961
-
13,792
(93)%
28,409
177,699
-
2
2
8,461
7,026
44,744
100,000
58,895
(24)%
100,969
1,275,161
223
16
240
8,461
7,026
44,744
100,000
58,895
(24)%
100,969
1,275,161
223
16
240
Free Condom
-
-
-
4,000,000
-
0%
-
4,285,491
-
-
-
Generic
-
-
-
4,000,000
-
-%
-
4,285,491
-
-
-
4,948
5,640
33,223
59,300
26,168
27%
57,842
241,854
42
-
42
4
24
81
38
12/09
(37)%
92
2,072
-
-
-
8
8
46
63
40
12/09
15%
72
1,752
-
-
-
1
2
11
28
16
12/09
(31)%
32
736
-
-
-
1
2
11
28
16
12/09
(31)%
32
736
-
-
-
4,694
5,381
31,781
56,736
24,808
12/09
28%
54,929
218,804
40
-
40
242
243
1,350
2,364
1,250
12/09
8%
2,685
17,754
2
-
2
Aphaw
Generic Male Condom
OK Condom
Orasel DTK
OK EC
Female Condom
2/09
8/07
5/08
8/01
3002 - 7/19/2016 2:24:18PM
Page 89 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
0%
-
721
-
227
227
-%
-
721
-
227
227
0%
-
100
-
46
46
-%
-
100
-
46
46
(100)%
225
1,321,236
-
-
-
(100)%
225
1,321,236
-
-
-
(22)%
724,961
8,515,205
-
6,731
6,731
(22)%
724,961
8,515,205
-
6,731
6,731
(98)%
1,561
1,627
-
17
17
(98)%
1,561
1,627
-
17
17
(46)%
4,945
189,856
-
477
477
(46)%
4,945
189,856
-
477
477
111%
72,841
725,254
-
-
-
10/06
(100)%
2,999
608,686
-
-
-
10/14
187%
69,842
116,568
-
-
-
(11)%
444,649
2,630,647
-
25,519
25,519
7/12
125%
1,863
12,125
-
160
160
500
7/12
117%
1,986
12,831
-
153
153
1,600
749
1/11
129%
3,004
46,473
-
243
243
5,918
12,800
8,912
1/11
(34)%
19,238
248,573
-
838
838
910
2,760
5,080
2,760
8/14
-%
5,581
20,011
-
391
391
30
910
3,660
5,080
2,760
8/14
33%
5,582
20,912
-
518
518
Arte+3
-
910
3,630
8,891
2,760
8/14
32%
7,381
22,681
-
514
514
Arte+4
-
21,206
63,677
107,957
74,525
8/14
(15)%
164,189
309,372
-
9,013
9,013
2,276
1,573
9,526
7,016
6,180
9/12
54%
9,636
112,660
-
1,348
1,348
Implant 3
363
90
721
10,000
-
363
90
721
10,000
-
Implant 5
-
33
100
-
-
Jadelle
-
33
100
-
-
Injectable 1
-
-
-
-
225
-
-
-
-
225
52,610
49,666
298,609
752,000
380,896
52,610
49,666
298,609
752,000
380,896
-
10
30
200
1,500
-
10
30
200
1,500
116
234
1,122
6,300
2,088
116
234
1,122
6,300
2,088
1,572
2,309
23,705
-
11,247
-
-
-
-
2,999
1,572
2,309
23,705
-
8,248
15,608
48,137
180,290
332,400
202,052
AL 1
192
163
1,128
800
501
AL 2
228
160
1,084
800
AL 3
367
270
1,715
AL 4
1,138
1,072
Arte+1
30
Arte+2
Implanon NXT
OK-1 Injection
Injectable 3
OK-3 Injection
IUD 10
OK IUD (Copper T Cu 380A)
IUD 5
OK IUD
Lubricant
Aphaw Gel - Tube 20 cc
Aphaw Gel - Tube 20 cc - Flavors
Malaria PPT (ACT)
Supa Arte 1
12/15
5/16
12/02
9/01
10/14
5/03
3002 - 7/19/2016 2:24:18PM
Page 90 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
Supa Arte 2
2,391
1,570
8,832
7,016
3,535
9/12
150%
8,148
106,608
-
1,250
1,250
Supa Arte 3
1,963
1,836
9,218
12,277
6,180
9/12
49%
11,791
184,267
-
1,305
1,305
Supa Arte 4
6,287
17,036
65,335
149,083
88,156
9/12
(26)%
194,870
1,428,440
-
9,248
9,248
706
522
3,807
14,000
4,534
6/11
(16)%
11,380
105,694
-
539
539
58,957
55,518
307,116
1,008,000
148,702
107%
449,606
2,345,969
-
-
-
58,957
55,518
307,116
1,008,000
148,702
107%
449,606
2,345,969
-
-
-
105
23,500
96,605
370,000
-
0%
77,000
173,605
793
-
793
105
23,500
96,605
370,000
-
-%
77,000
173,605
793
-
793
138,188
84,124
663,530
3,502,000
1,787,524
(63)%
3,052,676
14,003,937
-
4,050
4,050
138,188
84,124
663,530
3,502,000
1,787,524
(63)%
3,052,676
14,003,937
-
4,050
4,050
68,160
49,687
217,220
274,736
-
0%
-
217,220
-
5,436
5,436
68,160
49,687
217,220
274,736
-
-%
-
217,220
-
5,436
5,436
11,547
12,858
81,048
85,000
82,753
(2)%
214,778
1,010,593
-
38,704
38,704
Pneumox 125 mg (15 tabs)
7,285
5,094
32,621
34,000
29,814
2/11
9%
75,496
388,498
-
15,578
15,578
4,262
7,764
48,427
51,000
52,939
2/11
(9)%
139,282
622,095
-
23,126
23,126
-
-
-
-
19,262
(100)%
19,342
545,217
-
-
-
-
-
-
-
19,262
(100)%
19,342
545,217
-
-
-
26,820
127,307
435,677
1,411,629
587,162
(26)%
12,353,848
13,311,351
-
6
6
26,820
127,307
435,677
1,411,629
587,162
(26)%
12,353,848
13,311,351
-
6
6
293
-
293
-
-
0%
-
293
-
909
909
-
293
-
-
-%
-
293
-
909
909
4,975
5,485
33,429
-
39,235
(15)%
82,002
538,524
-
1,154
1,154
4,428
4,798
29,080
-
34,077
8/09
(15)%
69,920
504,475
-
991
991
Cure U Vaginitis
547
687
4,349
-
5,158
5/11
(16)%
12,082
34,049
-
163
163
305
313
2,065
-
2,038
1%
5,349
58,859
-
251
251
Vivax Treatment Kit
Malaria RDK
Needle & Syringe
Needle & Syringe (LDS)
OCs
OK Pills
ORS
ORS
Pneumonia PPT
Pregnancy Test
OK Test
PUR
Purifier of Water
293
Cure U for Urethritis & Cervicitis
3/11
10/15
9/01
1/08
4/05
4/14
3002 - 7/19/2016 2:24:18PM
Page 91 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Cure U for Non-Herpetic Ulcer
TB DOTS
TB DOTS
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
305
313
2,065
-
2,038
1,462
1,230
7,532
15,935
8,114
1,462
1,230
7,532
15,935
8,114
LAUNCH
DATE
8/09
12/04
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
1%
5,349
58,859
-
251
251
(7)%
17,276
182,724
-
46,720
46,720
(7)%
17,276
182,724
-
46,720
46,720
Nepal
97
5,416
5,513
0%
-
41,690
97
28
125
-%
-
41,690
97
28
125
-
0%
4
4
-
-
-
-
-
-%
4
4
-
-
-
99
-
(13)
0%
(16)
1,388
-
64
64
-
(3)
-
(13)
-%
(21)
(1,333)
-
(2)
(2)
102
-
102
-
-
-%
5
2,721
-
66
66
39
1
41
-
31
32%
43
1,464
-
29
29
3
-
3
-
13
(77)%
21
1,333
-
2
2
36
1
38
-
18
111%
22
131
-
27
27
2
-
2
-
-
0%
25
27
-
-
-
2
-
2
-
-
-%
25
27
-
-
-
(3,537)
378
(403)
-
(1,015)
(323)
(4,817)
(13,283)
(12,841)
312
701
4,414
13,283
11,826
3,885
325
4,861
13,283
13,328
3,849
323
4,817
13,283
36
3
44
-
-
-
IUCD CU 375
-
Free Condom
Generic Condom
Implant 4 Insertion
Implant 5
Jadelle
Implant 5 Insertion
Injectable 3
Depo-Provera
IUD 10
2
-
41,690
-
-
2
-
41,690
-
-
-
-
-
-
-
-
-
99
-
(3)
IUD
IUD 10 Insertion
PSI IUD 10 Inserted
IUD 5
1/16
8/09
6/16
0%
(4,204)
8,120
-
(320)
(320)
-%
(30,608)
(146,156)
-
(3,830)
(3,830)
(63)%
26,404
154,276
-
3,510
3,510
(64)%
31,690
154,794
-
4,295
4,295
12,841
(62)%
30,608
146,156
-
4,256
4,256
-
488
(91)%
1,083
8,637
-
39
39
-
-
(3,183)
0%
(3,183)
1,838
-
-
-
-
-
-
(183)
-%
(183)
(3,979)
-
-
-
-
-
-
(3,000)
-%
(3,000)
5,817
-
-
-
8/03
5/11
3002 - 7/19/2016 2:24:18PM
Page 92 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
-
-
-
-
191
(100)%
191
4,096
-
-
-
PSI IUD 5 Inserted
-
-
-
-
183
(100)%
183
3,979
-
-
-
-
-
-
-
7
(100)%
7
118
-
-
-
9,404
5,180
34,144
86,500
34,327
(1)%
53,028
142,595
-
1,320
1,320
9,404
5,180
34,144
86,500
34,327
(1)%
53,028
142,595
-
1,320
1,320
2
-
2
-
-
0%
100,540
100,542
-
-
-
2
-
2
-
-
-%
100,540
100,542
-
-
-
720
-
720
577,920
657,172
(100)%
657,172
657,892
-
-
-
720
-
720
577,920
657,172
(100)%
657,172
657,892
-
-
-
-
-
-
-
663
(100)%
663
663
-
-
-
-
-
-
663
(100)%
663
663
-
-
-
-
-
-
-
2,190
(100)%
5,297
5,297
-
-
-
-
-
-
-
2,190
(100)%
5,297
5,297
-
-
-
-
-
-
-
1,497
(100)%
3,286
3,286
-
-
-
-
-
-
-
1,497
(100)%
3,286
3,286
-
-
-
-
-
-
-
22
(100)%
61
61
-
-
-
-
-
-
-
22
(100)%
61
61
-
-
-
-
-
-
-
-
0%
2,490
2,496
-
-
-
-
-
-
-
-
-%
2,490
2,496
-
-
-
IUD 5 Insertion
Medical Abortion
Medabon
OCs
Zinnia
PUR
PuR
Referral to OCs
Referral to OCs
SDM (Cycle Beads)
Cycle Beads
12/08
8/15
6/15
3/14
Pakistan
Condom
146,801
9,367,857
Generic Male Condom
Sathi
Touch
11,930,245
61,478,375
105,922,685
56,158,291
9% 121,811,630 2,355,912,007
319,641
466,442
146,794
67,564
214,358
-
(582)
(2,586)
-
(1,091)
-%
(21,053)
(23,639)
(6)
(3)
(9)
867,725
30,384
958,876
37,520
-
-%
-
958,876
2,290
1,054
3,343
8,325,172
10,267,843
53,848,765
93,123,911
50,895,253
1/87
6% 111,618,823 2,134,849,469
128,577
59,179
187,756
174,960
1,632,600
6,673,320
12,761,254
5,264,129
4/96
15,934
7,334
23,268
27%
10,213,860
220,127,301
3002 - 7/19/2016 2:24:18PM
Page 93 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
YTD DALY
2016
582
2,586
-
1,091
137%
21,053
23,639
7
3
10
-
582
2,586
-
1,091
137%
21,053
23,639
7
3
10
77,640
184,612
1,029,424
2,163,746
1,093,216
(6)%
1,944,577
3,569,762
-
4,264
4,264
(4,856)
-
(5,384)
-%
(11,503)
(16,359)
-
(20)
(20)
(6)%
1,956,080
3,586,121
-
4,284
4,284
PSI Condom Provided
(360)Provided (941)
ECP
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
Condom Provided
MONTHLY
AVG PREV 3
MONTHS
78,000
185,553
1,034,280
2,163,746
1,098,600
360
941
4,856
-
5,384
(10)%
11,503
16,359
-
22
22
PSI Emergency Contraception Provided
360
941
4,856
-
5,384
(10)%
11,503
16,359
-
22
22
-
-
-
-
(60)
0%
(60)
(5,338)
-
-
-
-
-
-
-
(60)
-%
(60)
(5,338)
-
-
-
-
-
-
-
60
(100)%
60
5,338
-
-
-
-
-
-
-
60
(100)%
60
5,338
-
-
-
Implant 5
-
23
144
-
3,640
(96)%
3,960
13,026
-
154
154
Jadelle
-
23
144
-
3,640
(96)%
3,960
13,026
-
154
154
4,766
6,601
37,377
110,890
56,071
(33)%
97,420
1,470,810
-
645
645
(2,666)
(14,523)
-
(8,329)
-%
(24,680)
(39,203)
-
(251)
(251)
6,300
9,267
51,900
110,890
64,400
(19)%
122,100
1,510,013
-
896
896
1,534
2,666
14,523
-
8,329
74%
24,680
39,203
-
279
279
1,534
2,666
14,523
-
8,329
74%
24,680
39,203
-
279
279
19,676
25,168
141,901
268,739
195,274
(27)%
300,177
6,515,302
-
4,898
4,898
(2,006)
(10,659)
-
(8,406)
-%
(23,263)
(33,922)
-
(368)
(368)
Novaject
20,880
27,173
152,560
268,739
203,680
(25)%
323,440
6,549,224
-
5,266
5,266
1,204
2,006
10,659
-
8,406
27%
23,263
33,922
-
409
409
1,204
2,006
10,659
-
8,406
27%
23,263
33,922
-
409
409
124,436
33,127
280,392
340,339
140,902
99%
305,440
2,063,071
-
14,518
14,518
(8,898)
-
(5,349)
-%
(15,052)
(23,950)
-
(461)
(461)
Implant 4
Implant 4 Insertion
Injectable 1
Femi-ject
Injectable 2
Injectable 3
(1,814)
9/14
12/11
6/03
12/96
3002 - 7/19/2016 2:24:18PM
Page 94 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Depo-Provera
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
8,593
-
-%
-
123,330
-
6,386
6,386
-
5,349
66%
15,052
23,950
-
512
512
8,898
-
5,349
66%
15,052
23,950
-
512
512
14,244
73,561
42,992
6,599
1015%
22,439
102,001
-
96,923
96,923
18,229
6,877
38,861
13,475
-
-%
-
38,861
-
51,203
51,203
2,340
7,367
34,700
29,517
6,599
426%
22,439
63,140
-
45,720
45,720
6,801
(227)
914
108,514
67,820
(99)%
49,159
2,960,045
-
896
896
(13,161)
(90,401)
-
(30,780)
-%
(95,121)
(661,046)
-
(88,646)
(88,646)
4,212
1
4,215
-
-
-%
-
4,215
-
4,133
4,133
17,100
12,933
87,100
108,514
98,600
(12)%
144,280
3,616,876
-
85,410
85,410
14,511
13,161
90,401
-
30,780
194%
95,121
661,046
-
98,496
98,496
14,511
13,161
90,401
-
30,780
194%
95,121
661,046
-
98,496
98,496
232,257
66,380
509,695
793,855
482,646
6%
1,416,891
2,146,978
-
7,146
7,146
(3,987)
(5,727)
(29,991)
-
(18,888)
-%
(52,323)
(82,314)
-
(420)
(420)
159,204
12,347
196,246
16,058
-
-%
-
196,246
-
2,751
2,751
Novadol
77,040
59,760
343,440
777,797
501,534
(32)%
1,469,214
2,033,046
-
4,815
4,815
OCs Provided
3,987
5,727
29,991
-
18,888
59%
52,323
82,314
-
467
467
3,987
5,727
29,991
-
18,888
59%
52,323
82,314
-
467
467
656
796
4,192
11,909
4,494
(7)%
6,898
67,032
-
19,184
19,184
TB DOTS
656
796
4,192
11,909
4,494
(7)%
6,898
67,032
-
19,184
19,184
Tubal Ligation
90
169
867
-
629
38%
1,486
215,666
-
3,246
3,246
90
169
867
-
629
38%
1,486
215,666
-
3,246
3,246
-
80,500
241,500
-
-
0%
-
2,754,300
-
14
14
-
55,793
167,380
-
-
-%
-
2,166,780
-
8
8
Safeload
IUD 5
Generic IUD 5
Multiload
IUD 5 Insertion
PSI IUD 5 Inserted
OCs
Generic OC
PSI OCs Provided
TB DOTS
VSC
103,468
6,621
123,330
12,124
992
1,814
8,898
992
1,814
20,569
YTD DALY
2016
8,593
Generic IUD 10
146,251
YTD DALY
Non-HIV 2016
-
IUD 10
328,215
YTD DALY
HIV2016
1,963,691
165,960
TOTAL
CUMULATIVE
2015
320,492
28,320
YTD %
CHANGE
13%
Generic 3-month Injectable
21,960
LAUNCH
DATE
7/11
8/14
12/95
1/08
4/05
6/01
2/12
3002 - 7/19/2016 2:24:18PM
Page 95 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
-
MONTHLY
AVG PREV 3
MONTHS
24,707
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
74,120
-
-
LAUNCH
DATE
2/12
YTD %
CHANGE
-%
TOTAL
CUMULATIVE
2015
-
587,520
Papua New Guinea
Condom
2,240
1/08
262%
177,864
6,763,141
1,026
531
1,558
8/13
140%
120,360
546,190
450
233
683
(79)%
10,547
12,563
-
43
43
(79)%
10,547
12,563
-
43
43
225%
8,320
273,699
47
19
66
225%
8,320
273,699
47
19
66
(66)%
22,084
58,263
-
827
827
8/15
-%
2,793
3,453
-
162
162
-
8/15
-%
1,192
1,530
-
83
83
-
-
8/15
-%
4,382
5,972
-
391
391
778
-
-
8/15
-%
3,854
4,632
-
191
191
-
-
-
9,863
10/13
(100)%
9,863
42,676
-
-
-
-
-
-
-
18,320
(100)%
37,443
107,956
-
-
-
-
-
-
-
18,320
(100)%
37,443
107,956
-
-
-
-
-
-
13,700
-
0%
-
29,234
-
-
-
-
-
-
13,700
-
-%
-
29,234
-
-
-
-
333
1,000
400,000
29,500
(97)%
345,573
845,693
-
-
-
-
333
1,000
400,000
29,500
(97)%
345,573
845,693
-
-
-
-
-
2,500
2,500
400
525%
400
195,542
-
12
12
-
-
2,500
2,500
400
525%
400
195,542
-
12
12
349,188
12,533
394,684
314,000
109,112
Seif Raida Orange Plus
164,820
2,390
172,980
137,000
71,970
1,008
-
2,016
5,500
9,801
1,008
-
2,016
5,500
9,801
12,460
1,873
18,080
12,000
5,560
12,460
1,873
18,080
12,000
5,560
-
1,122
3,366
-
9,863
Coartem 1x12’s for 1-5 years old
-
220
660
-
-
Coartem 1x18’s for 6-13 years old
-
113
338
-
Coartem 1x24’s for 14+ years old
-
530
1,590
Coartem 1x6’s for 2-11 months
-
259
Lumartem
-
Malaria RDK
ORS
ORS
Aquatab
Zinc
Zinc 20 mg
2/15
2/09
10/13
12/11
12/11
12/11
Tajikistan
Free Condom
3,189
764
Seif Raida
Carestart Malaria HRP2/pLDH (pf/PAN)
1,665
1,476
181,082
Malaria PPT (ACT)
7
7,309,331
451,000
Stap Seif
7
298,224
567,664
Female Condom
-
YTD DALY
2016
213%
14,923
DTK
YTD DALY
Non-HIV 2016
1,523
514,008
YTD DALY
HIV2016
-
-
-
26,060
-
0%
-
1,210,098
-
-
-
3002 - 7/19/2016 2:24:18PM
Page 96 of 97
Period: 6
Year: 2016
DISTRIBUTION
6/2016
Generic Condom
MONTHLY
AVG PREV 3
MONTHS
YTD
DISTRIBUTION
YTD
DISTRIBUTION
TARGET
DISTRIBUTION
2016
2016
2015
-
-
-
26,060
-
-
-
-
-
-
-
-
Needle & Syringe
-
-
Needle/Syringe
-
-
-
TB DOTS
TB DOTS
LAUNCH
DATE
YTD %
CHANGE
TOTAL
CUMULATIVE
2015
YTD DALY
HIV2016
YTD DALY
Non-HIV 2016
-%
-
1,210,098
-
-
-
-
0%
841
841
-
-
-
-
-
-%
841
841
-
-
-
-
-
2,437
(100)%
2,437
909,272
-
-
-
-
-
2,437
(100)%
2,437
909,272
-
-
-
-
-
1,130
998
(100)%
1,839
9,335
-
-
-
-
-
-
1,130
998
(100)%
1,839
9,335
-
-
-
-
-
-
205
-
0%
-
5,152
-
-
-
-
-
-
205
-
-%
-
5,152
-
-
-
-
-
-
-
28
(100)%
28
28
-
-
-
-
-
-
-
28
(100)%
28
28
-
-
-
8/10
1/11
12/13
12/14
Thailand
Free Condom
7,382,467
-
-
-
(100)%
2,808,000
7,382,467
-
-
-
(100)%
1,713
1,713
-
-
-
717
(100)%
1,428
1,428
-
-
-
-
150
(100)%
285
285
-
-
-
-
-
1,464,000
(100)%
2,808,000
4,569,302
-
-
-
-
-
1,464,000
(100)%
2,808,000
4,569,302
-
-
-
-
-
1,464,000
-
-
-
-
1,464,000
-
-
-
-
867
-
-
-
-
-
-
-
-
-
-
-
Lubricant
Lube Sachet Free
11/09
11/09
Viet Nam
Needle & Syringe
15,726
600,000
377,000
2,235,000
2,454,031
1,512,200
B-braun Omnican 40 (U-40 Insulin/40I.U.)
600,000
376,000
2,232,000
2,437,500
1,512,000
-
1,000
3,000
16,531
200
1,973
-
6,973
-
31,151
1,973
-
6,973
-
31,151
Safe Water Solution
SafeWat
-
2,808,000
-
-
(100)%
-
Male Condom Free
YTD DALY
2016
3
15,729
48%
4,729,550
11,094,540
15,726
-
15,726
9/13
48%
4,725,600
11,085,050
15,705
-
15,705
4/13
1,400%
3,950
9,490
21
-
21
(78)%
64,654
655,267
-
3
3
(78)%
64,654
655,267
-
3
3
11/05
3002 - 7/19/2016 2:24:18PM
Page 97 of 97
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
Asi
$91,742
$0
$92,798
NA
0%
$0
$62,054
NA
285,194
1,581,120
0.18
$0
NA
$0
$0
NA
34,500
0
NA
100%
$0
NA
$0
$0
NA
60
33
1.80
0
NA
$0
NA
$0
$0
NA
28,200
0
NA
0
0
NA
$0
NA
$0
$0
NA
391
0
NA
0
0
16,200
0%
$17,669
0%
$0
$14,829
NA
7,456
13,600
0.55
130,500
0
0
130,500
0%
$10,505
0%
$0
$12,032
NA
183,455
152,700
1.20
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
39,200
0
NA
Injectable 3
Freedom Inject (3-month)
06/2016
10,320
0
-18
10,302
0%
$6,701
0%
$0
$3,788
NA
13,774
5,920
2.33
IUD 5
Freedom 5
06/2016
200
0
-288
-88
0%
$151
0%
$0
$96
NA
71,757
127
566.50
OCs
Mala-D
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
8,010
0
NA
Pearl 3
06/2016
0
0
-18,000
-18,000
NA
$0
NA
$0
$0
NA
284,851
0
NA
$0
$0
NA
India
Condom
Masti
06/2016
1,308,960
0
0
1,308,960
0%
$56,716
Nirodh
06/2016
0
0
0
0
NA
Clean Delivery Kit
NewBorn
06/2016
0
100
0
100
Neotral Zinc Kit
06/2016
0
0
0
ORS + Zinc (Generic)
06/2016
0
0
Medical Abortion
Safe Abort kit
06/2016
16,200
ORS
Neotral Orange 1000ml
06/2016
Zinc
NeoZinc (50ml zinc acetate syrup)
$0
Laos
Condom
No 1 Condom Grp
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
1,195,866
0
NA
No 1 Condom Strw
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
3,570,405
0
NA
Number One Rose
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
1,904,427
0
NA
Lubricant B
Number One Lubricant (20 cc)
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
6,024
0
NA
IUD 5
IUD Cu375
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
3,740
0
NA
Page 32 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$101,187
Myanmar
Condom
Aphaw
06/2016
338,640 -1,755,256
6,289,821
4,873,205
124%
$9,071
0%
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
$1,511
$97,309
0.02
$0
$6,467
NA
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
12,552,156
-110,659
Mos. Inv
in Stock
-113.43
Aphaw - Natural Touch
06/2016
222,780
180
40
223,000
0%
$8,392
0%
$0
$9,094
NA
6,117,185
244,850
24.98
Aphaw Flavors
06/2016
192,840
2,040
8
194,888
1%
$7,333
0%
$0
$12,957
NA
16,552,615
355,140
46.61
Aphaw Studded
06/2016
211,980
240
0
212,220
0%
$7,923
0%
$0
$8,525
NA
5,423,939
230,280
23.55
Generic Male Condom
06/2016
0
2,118,626
-1,755,556
363,070
100%
$0
NA
$0
NA
NA
4,154,035
NA
NA
OK Condom
06/2016
34,848
0
2
34,850
0%
$248
0%
$0
$112
NA
296,036
15,840
18.69
Female Condom
06/2016
0
8,461
0
8,461
100%
$0
NA
$0
$0
NA
276,417
7,103
38.92
Lubricant B
Aphaw Gel - Tube 20 cc - Flavors
06/2016
1,572
0
0
1,572
0%
$699
0%
$0
$693
NA
11,617
1,601
7.25
Needle & Syringe
06/2016
0
105
0
105
100%
$0
NA
$0
$0
NA
472,464
15,135
31.22
Cure U for Urethritis & Cervicitis
06/2016
4,345
83
0
4,428
2%
$1,852
0%
$0
$1,815
NA
6,915
4,437
1.56
Cure U Vaginitis
06/2016
519
28
0
547
5%
$221
0%
$0
$218
NA
3,198
544
5.88
Cure U for Non-Herpetic Ulcer
06/2016
305
0
18
323
0%
$130
0%
$0
$122
NA
2,162
291
7.43
Malaria PPT (ACT)
AL 1
06/2016
0
192
7
199
100%
$0
NA
$0
$1
NA
1,055
149
7.08
AL 2
06/2016
0
228
604
832
100%
$0
NA
$0
$2
NA
503
160
3.14
AL 3
06/2016
0
367
602
969
100%
$0
NA
$0
$4
NA
1,973
236
8.35
AL 4
06/2016
0
1,138
0
1,138
100%
$0
NA
$0
$25
NA
25,539
1,000
25.53
Arte+1
06/2016
0
30
474
504
100%
$0
NA
$0
$43
NA
570
920
0.62
Arte+2
06/2016
0
30
870
900
100%
$0
NA
$0
$82
NA
570
920
0.62
Arte+3
06/2016
0
0
1,814
1,814
NA
$0
NA
$0
$120
NA
450
910
0.49
Arte+4
06/2016
0
0
0
0
NA
$0
NA
$0
$1,298
NA
29,130
7,872
3.70
Supa Arte 1
06/2016
1,800
476
4,089
6,365
21%
$86
100%
$86
$57
1.51
26,058
2,103
12.39
Supa Arte 2
06/2016
1,800
591
2,385
4,776
25%
$166
100%
$166
$110
1.51
25,971
2,138
12.15
Supa Arte 3
06/2016
1,800
163
3,477
5,440
8%
$241
100%
$241
$160
1.51
27,583
2,262
12.19
Supa Arte 4
06/2016
6,000
287
25,436
31,723
5%
$1,018
100%
$1,018
$2,500
0.41
98,994
17,125
5.78
Page 33 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$101,187
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$1,511
$97,309
0.02
NA
$0
$3
NA
8,338
509
16.37
$0
NA
$0
$0
NA
519,110
54,075
9.60
2%
$2,188
0%
$0
$4,102
NA
185,918
20,547
9.05
68,160
0%
$5,410
0%
$0
NA
57,836
NA
NA
0
26,820
0%
$1,108
0%
$0
$1,613
NA
2,568,729
44,466
57.77
25
0
76
33%
$11
0%
$0
$8
NA
195
53
3.68
290
73
0
363
20%
$3,709
0%
$0
$2,004
NA
21,279
202
105.52
06/2016
52,500
110
0
52,610
0%
$17,904
0%
$0
$16,509
NA
802,223
49,143
16.32
IUD 10
OK IUD (Copper T Cu 380A)
06/2016
0
0
0
0
NA
$0
NA
$0
$4
NA
1,872
10
187.20
IUD 5
OK IUD
06/2016
116
0
0
116
0%
$49
0%
$0
$86
NA
22,919
205
111.98
OCs
OK Pills
06/2016
138,170
18
11
138,199
0%
$31,406
0%
$0
$20,584
NA
1,733,518
95,517
18.15
Pneumonia PPT
06/2016
7,285
0
0
7,285
0%
$932
0%
$0
$759
NA
43,065
5,998
7.18
06/2016
4,262
0
0
4,262
0%
$1,090
0%
$0
$1,465
NA
3,755
5,819
0.65
$147,532
$284,120
0.52
Myanmar
Malaria PPT (ACT)
Vivax Treatment Kit
06/2016
0
706
0
706
100%
$0
Malaria RDK
06/2016
0
58,957
25
58,982
100%
Orasel DTK
06/2016
10,514
193
0
10,707
ORS
ORS
06/2016
68,160
0
0
PUR
Purifier of Water
06/2016
26,820
0
OK EC
06/2016
51
Implant 3
Implanon NXT
06/2016
Injectable 3
OK-3 Injection
$212,323
Pakistan
NA
Condom
Sathi
06/2016
8,325,172
0
0
8,325,172
0%
$137,725
100%
$110,782
$143,321
0.77
213,560,826
8,670,516
24.63
Touch
06/2016
174,960
0
0
174,960
0%
$11,142
100%
$11,142
$61,284
0.18
18,980,482
1,024,560
18.53
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
3,016
55,793
0.05
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
3,246
24,707
0.13
ECP
06/2016
78,000
0
0
78,000
0%
$8,453
100%
$3,663
$18,581
0.20
289,047
171,427
1.69
Page 34 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$212,323
Outstanding
Credit
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$147,532
$284,120
0.52
NA
$0
$0
NA
19,521
23
836.61
$2,321
100%
$1,031
$3,353
0.31
263,361
9,100
28.94
0%
$10,257
100%
$3,655
$13,980
0.26
357,687
28,453
12.57
21,960
0%
$15,702
100%
$7,553
$20,739
0.36
498,490
29,000
17.19
0
2,340
0%
$1,988
100%
$1,147
$3,646
0.31
36,359
4,290
8.48
0
0
17,100
0%
$14,531
100%
$2,549
$10,028
0.25
769,029
11,800
65.17
0
0
77,040
0%
$10,205
100%
$6,008
$9,189
0.65
360,451
69,360
5.20
$14,975
$5,051
2.96
Pakistan
Implant 5
Jadelle
06/2016
0
0
0
0
NA
$0
Injectable 1
Femi-ject
06/2016
6,300
0
0
6,300
0%
Injectable 2
Novaject
06/2016
20,880
0
0
20,880
Injectable 3
Depo-Provera
06/2016
21,960
0
0
IUD 10
Safeload
06/2016
2,340
0
IUD 5
Multiload
06/2016
17,100
OCs
Novadol
06/2016
77,040
$9,737
Papua New Guinea
Condom
Seif Raida
06/2016
46,400
302,788
0
349,188
87%
$4,962
100%
$10,366
$2,933
3.53
201,684
128,929
1.56
Seif Raida Orange Plus
06/2016
20,820
144,000
30
164,850
87%
$2,952
97%
$2,648
$1,367
1.94
533,625
57,330
9.31
Female Condom
Stap Seif
06/2016
360
12,100
0
12,460
97%
$83
100%
$220
$171
1.29
64,922
6,027
10.77
Lubricant A
Glide Lubricant
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
256
0
NA
DTK
06/2016
1,008
0
0
1,008
0%
$1,739
100%
$1,739
$580
3.00
6,576
336
19.57
Aquatab
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
521,157
333
1,563.47
Zinc
Zinc 20 mg
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
132,900
0
NA
$0
$0
NA
$0
PSI Pakistan
Condom
Generic Male Condom
06/2016
867,725
0
0
867,725
0%
$0
NA
$0
$0
NA
0
319,625
NA
Injectable 3
Generic 3-month Injectable
06/2016
103,468
0
0
103,468
0%
$0
NA
$0
$0
NA
0
41,110
NA
IUD 10
Generic IUD 10
06/2016
18,229
0
0
18,229
0%
$0
NA
$0
$0
NA
0
12,954
NA
Page 35 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM
Brand Name\Var.
Date
SA-003
06/2016 - 06/2016
Qty
Sales
Qty Out
Samples
Qty Out
Other
Total Qty
%
Out Sample
Total Value
Sales
% Credit
Sales
$0
PSI Pakistan
IUD 5
Generic IUD 5
06/2016
4,212
0
0
4,212
0%
$0
OCs
Generic OC
06/2016
159,204
0
0
159,204
0%
$0
Monthly Sales
Avg
Outst Credit/
Mo. Sales Avg
Inventory
Ending Bal
Monthly Sales
Avg (Qty)
Mos. Inv
in Stock
$0
$0
NA
NA
$0
$0
NA
0
1,405
NA
NA
$0
$0
NA
0
65,415
NA
$0
$133
NA
$398
Viet Nam
Outstanding
Credit
Needle & Syringe
B-braun Omnican 40 (U-40 Insulin/ 06/2016
0
600,000
-600,000
0
100%
$0
NA
$0
$0
NA
1,350
488,000
0.00
06/2016
0
0
0
0
NA
$0
NA
$0
$0
NA
25,960
0
NA
Safe Water Solution
SafeWat
06/2016
1,973
0
0
1,973
0%
$398
0%
$0
$133
NA
0
658
NA
Page 36 of 37
(Landscape)
Criteria
06/2016
06/2016
7/13/2016 3:16:47 PM

June 2016 Summary Tables pdf

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