The National Veterinary Institute 2008 Fiscal Year Vaccine Products and Sales Performance
Total Vaccine Production
The Institute has planned to produce 249.53 million dose varieties of bacterial and viral vaccines in the fiscal year. It accomplished 97 percent of its plan by producing 241.92 million dose vaccines.
This illustrated that the attained performance is far better than last year’s same period achievement by 48.7 percent.
Sales Vaccine Products
The institute designed to obtain 109.34 million birr from the sale of 205.45 million dose varieties of vaccines from domestic market. It earned 213.5 million birr from the sale of vaccines and attained 103.92 percent of its annual plan.
Likewise, the institute has projected to gain 487,500 birr from the sale of 150, 000 liters of saline water in the fiscal year. It managed to carry out 43.51 percent of its yearly plan though the sale is 65, 272 liters of saline water.
Generally, the overall revenue from the domestic vaccine sale exceeds by 66.55 million doses, which is 28.87 million in birr as compared to last year’s gain.
In the fiscal year the institute has planned to make available 34.30 million dose varieties of vaccines and 601,400 litres saline abroad.
It set to obtain 17.8 million and 4,209,800 birr from the sales of vaccine and saline respectively. But put up for sale 24.05 million doses of vaccines and 196,200 vial saline, which gained 20.79 million and 1,892,378.13 birr returns respectively.
As compared with previous year same period income it surpass 6.5 million doses, which is 8.05 million in birr.
Overall Vaccine Product Sales
The Institute has anticipated getting a total income of 127.20 million birr from domestic and foreign sales, and managed to accomplish a total of 129.10 million birr from the sale of 239.75 million doses of vaccines.
In the fiscal year it was planned to produce a total of 210,140 liter saline and distilled water. It coped to sale 101,753.70 liters and gets a sum of 2,240,563.88 birr income.
This shows a range of 47.7 percent of money from the preceding year.
Diagnostic Kit Sale
In the fiscal year it was anticipated to get a return of 200, 000 birr from the sale of 150 diagnostic kits. The institute earned 114,400 birr from the sale of 67 diagnostic kits and with this accomplished 57.2 percent of its annual plan. Due to the sale of high valued kits, the annual income has relatively gone over.
General Vaccines and Others Sales
In the fiscal year the institute planned to get an overall income of 135.1 million birr from the sale of vaccines, saline and other products and able to get 133.36 million birr, which is 98.72 percent of its yearly plan. As compared to the prior year same period it has exceeded by 38 million birr.