Spreadsheet: 742129d1627550639-my-index-match-is-broken-planning-file
Sheet: Marketing Plan

 |  |  |  | 2020-01-01 00:00:00 | 2020-02-01 00:00:00 | 2020-03-01 00:00:00 | 2020-04-01 00:00:00 | 2020-05-01 00:00:00 | 2020-06-01 00:00:00 | 2020-07-01 00:00:00 | 2020-08-01 00:00:00 | 2020-09-01 00:00:00 | 2020-10-01 00:00:00 | 2020-11-01 00:00:00 | 2020-12-01 00:00:00 | 2021-01-01 00:00:00 | 2021-02-01 00:00:00 | 2021-03-01 00:00:00 | 2021-04-01 00:00:00 | 2021-05-01 00:00:00 | 2021-06-01 00:00:00 | 2021-07-01 00:00:00 | 2021-08-01 00:00:00 | 2021-09-01 00:00:00 | 2021-10-01 00:00:00 | 2021-11-01 00:00:00 | 2021-12-01 00:00:00 | 2022-01-01 00:00:00 | 2022-02-01 00:00:00 | 2022-03-01 00:00:00 | 2022-04-01 00:00:00 | 2022-05-01 00:00:00 | 2022-06-01 00:00:00 | 2022-07-01 00:00:00 | 2022-08-01 00:00:00 | 2022-09-01 00:00:00 | 2022-10-01 00:00:00 | 2022-11-01 00:00:00 | 2022-12-01 00:00:00
 |  |  |  | 44612 | 52479 | 57888.71767130345 | 77036 | 75408 | 86522 | 92197.915374153 | 103626.0047427528 | 110027.969192775 | 111804.3334320753 | 114792.9349622562 | 116643.8040370582 | 122067 | 124177 | 126472 | 129867.8991735252 | 127670 | 129455.3795845602 | 132991 | 137576 | 142016 | 145465 | 149335 | 150687 | 158629 | 165931 | 173442 | 182017 | 192186 | 206282 | 226530 | 248199 | 264126 | 278116 | 288415 | 294822
ITCH-BOX-A-001 | 522768 | [NAME] Only | 0.53
ITCH-BOX-B-002 | 522769 | [NAME] and Reward | 0.07
ITCH-BOX-C-003 | 522841 | [NAME], Treat and Reward
ITCH-BOX-D-004 | 522771 | [NAME] and Worm | 0.22
ITCH-BOX-E-005 | 522772 | [NAME], Worm and Reward | 0.03
ITCH-BOX-F-006 | 522773 | [NAME],Worm,Reward and Treat
ITCH-BOX-G-007 | 522564 | [NAME] and Sundry | 0.01
ITCH-BOX-H-008 | 523071 | [NAME] and [NAME] | 0.14
ITCH-BOX-I-009 | 523072 | Itch 2 x Flea and 2 x Worm
ITCH-FLEA-001 |  | [NAME] 50/60mg | 0.58 |  |  |  |  |  | 48474.29621703314 | 54189.39968791451 | 61639.57543535246 | 65803.2210068422 | 65923.1439392017 | 64979.32510608082 | 64048.59016541402
ITCH-FLEA-002 |  | [NAME] 67/60.30mg | 0.17 |  |  |  |  |  | 15270.91755927366 | 16929.98703162865 | 19510.69316361996 | 21053.49987505982 | 21281.80593369827 | 21137.55843652766 | 20971.38669535641
ITCH-FLEA-003 |  | [NAME] 134/120.60mg | 0.13 |  |  |  |  |  | 9717.856628628697 | 10773.62811103641 | 12415.89564957634 | 13397.68173867444 | 13542.96741235345 | 13451.1735505176 | 13345.42789704499
ITCH-FLEA-004 |  | [NAME] 268/241.60mg | 0.1 |  |  |  |  |  | 7982.525087802142 | 8849.76594835134 | 10198.77142643771 | 11005.238571054 | 11124.58037443319 | 11049.17827363946 | 10962.31577257267
ITCH-FLEA-005 |  | [NAME] 402/361.80mg | 0.02 |  |  |  |  |  | 2082.397848991863 | 2308.634595222088 | 2660.549067766359 | 2870.931801144521 | 2902.064445504309 | 2882.394332253771 | 2859.734549366783
 |  |  |  | January | February | March | April | May | June | July | August | September | October | November | December | January | February | March | April | May | June | July | August | September | October | November | December | January | February | March | April | May | June
Total (new + retained dogs and cats) |  |  |  | 8608.878307461708 | 7009.92618484821 | 6776.758440651227 | 12165.15848481939 | 10936.21329017887 | 12984.72415251019 | 17078.51975240827 | 13217.0904450087 | 17981.97173579688 | 19546.07662691333 | 13920.23301425516 | 23532 | 26013 | 24320 | 25466.82108573692 | 26790.81864384716 | 26155 | 26857.56220769999 | 24902.48585838135 | 25000.10991028884 | 26796.15490683259 | 27245.83200652232 | 28467.48373179364 | 29765.1807429148 | 41744.95123589578 | 41346.98212826468 | 43133.10686678498 | 46436.16707556227 | 48314.19431052978
ITCH-WORM-001 |  | ItchWormForCats | 0.5691 |  |  |  |  |  |  |  |  |  |  |  | 8973
ITCH-WORM-002 |  | ItchWormForDogs | 0.3271
ITCH-WORM-003 |  | ItchWormForDogsXL | 0.1038
 |  |  | [NAME]
 |  |  | [NAME] (Single)
 |  |  | Cat Worm
 |  |  |  |  |  |  |  |  |  |  |  |  |  | New Cat Worm Forecast
ITCH-FLEA-001-BA1-BA8 |  | ITCH FLEA FOR CATS (KIT) | 0.28
ITCH-FLEA-002-BA1-BA8 |  | ITCH FLEA FOR DOGS SMALL (KIT) | 0.105
ITCH-FLEA-003-BA1-BA8 |  | ITCH FLEA FOR DOGS MEDIUM (KIT) | 0.08399999999999999
ITCH-FLEA-004-BA1-BA8 |  | ITCH FLEA FOR DOGS LARGE (KIT) | 0.063
ITCH-FLEA-005-BA1-BA8 |  | ITCH FLEA FOR DOGS XLARGE (KIT) | 0.007
ITCH-WORM-ITCH-FLEA-001 |  | ITCH FLEA & WORM FOR CATS (KIT) | 0.04
ITCH-WORM-ITCH-FLEA-002 |  | ITCH FLEA & WORM FOR CATS ENV (KIT) | 0.08
ITCH-WORM-ITCH-FLEA-003 |  | ITCH FLEA & WORM DOG SMALL (KIT) | 0
ITCH-WORM-ITCH-FLEA-004 |  | ITCH FLEA & WORM DOG SMALL ENV (KIT) | 0.04
ITCH-WORM-ITCH-FLEA-005 |  | ITCH FLEA & WORM DOG MEDIUM (KIT) | 0.03
ITCH-WORM-ITCH-FLEA-006 |  | ITCH FLEA & WORM DOG LARGE (KIT) | 0.02
ITCH-WORM-ITCH-FLEA-007 |  | ITCH FLEA & WORM DOG LARGE ENV (KIT) | 0.003
ITCH-WORM-ITCH-FLEA-008 |  | ITCH FLEA & WORM DOG XLARGE (KIT) | 0.003
ITCH-WORM-ITCH-FLEA-009 |  | ITCH FLEA & WORM DOG XLARGE ENV (KIT) | 0
ITCH-FLEA-DOUBLE-001 |  | ITCH FLEA FOR CAT & CAT (KIT) | 0.1153225806451613
ITCH-FLEA-DOUBLE-002 |  | [NAME] for Dogs Small & Itch Flea for Dogs Small | 0.01774193548387097
ITCH-FLEA-DOUBLE-003 |  | [NAME] Dogs Medium & Itch Flea for Dogs Medium | 0.008870967741935484
ITCH-FLEA-DOUBLE-004 |  | [NAME] Cats  & Itch Flea for Dogs Small | 0.02661290322580645
ITCH-FLEA-DOUBLE-005 |  | [NAME] Cats  & Itch Flea for Dogs Medium | 0.02129032258064516
ITCH-FLEA-DOUBLE-006 |  | [NAME] Cats  & Itch Flea for Dogs Large | 0.01774193548387097
ITCH-FLEA-DOUBLE-007 |  | [NAME] Cats  & Itch Flea for Dogs X Large | 0.0008870967741935483
ITCH-FLEA-DOUBLE-008 |  | [NAME] for Dogs Small & Itch Flea for Dogs Medium | 0.01153225806451613