SALES PLAN

TARGET
TAHUN
BULAN
MINGGU
HARI
366
2013
30.50
7.63
1.00
366
2014
30.50
7.63
1.00
366
2015
30.50
7.63
1.00
366
2016
30.50
7.63
1.00
366
2017
30.50
7.63
1.00
366
2018
30.50
7.63
1.00
366
2019
30.50
7.63
1.00
366
2020
30.50
7.63
1.00

TABEL MONITORING
PIC
TAHUN
BULAN KE
SALES 1
2013
SALES 2
2013
SALES 3
2013
SALES 4
2013
SALES 5
2013
SALES 1
2013
SALES 2
2013
SALES 3
2013
SALES 4
2013
SALES 5
2013

TOTAL
PERSENSI PENCAPAIAN PERTAHUN

1
1
1
1
1
2
2
2
2
2

MINGGU KE HARI KE
1
1
1
1
1
1
1
1
2
2

REALISASI
1
2
3
3
4
1
2
4
6
7

2
5
6
8
4
1
2
5
4
4

41
11.20

VIEW TARGET REALISASI

TANGGAL
12-Jul-2013
PIC
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
SALES 1
SALES 2
SALES 3
SALES 4
SALES 5
SALES 1
SALES 2
SALES 3
SALES 4
SALES 5

29 30 31 TOTAL

PERSENSI TAHUN

TABEL HARI DALAM TAHUN

1 JANUARY
2 FEBRUARY
3 MARCH
4 APRIL
5 MAY
6 JUNE
7 JULY
8 AUGUST
9 SEPTEMBER
10 OCTOBER
11 NOVEMBER
12 DECEMBER

31
60
91
121
152
182
213
244
274
305
335
366