No.

Item

Unit

Reality in Quarter I/2019

Plan for Quarter I/2020

Comparison

1

Production

- Phosphate fertilizers

ton

11,100

13,000

117%

- NPK

ton

37,539

37,500

100%

- Axit H2SO4

ton

15,459

20,000

129%

- Yogen

ton

24

25

103%

- Packing

pack

2,114,059

2,500,000

118%

2

Sales

- Phosphate fertilizers

ton

10,963

13,000

119%

- NPK

ton

32,950

33,000

100%

- Axit H2SO4

ton

9,422

10,000

106%

- Yogen

ton

29

31

107%

- Packing

pack

1,995,695

2,500,000

125%

3

Total revenue

million dongs

273,820

280,000

102%