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  • 860 - Target NSB SF SBO AMSYUK

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    Lala
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    The document appears to be a sales report that includes: - Sales targets and achievements for multiple sales representatives from different sales teams (TDC Pemuda, TDC Siradj, TDC Amsyuk) - Daily, monthly, and quarterly sales targets and achievements for each representative - Total sales targets and achievements for each team and overall - Calculations of the percentage achieved of total sales targets for each representative and team

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    860_Target NSB SF SBO AMSYUK.xlsx

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    The document appears to be a sales report that includes: - Sales targets and achievements for multiple sales representatives from different sales teams (TDC Pemuda, TDC Siradj, TDC Amsyuk) - Daily, monthly, and quarterly sales targets and achievements for each representative - Total sales targets and achievements for each team and overall - Calculations of the percentage achieved of total sales targets for each representative and team

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    16 views5 pages

    860 - Target NSB SF SBO AMSYUK

    Uploaded by

    Lala
    The document appears to be a sales report that includes: - Sales targets and achievements for multiple sales representatives from different sales teams (TDC Pemuda, TDC Siradj, TDC Amsyuk) - Daily, monthly, and quarterly sales targets and achievements for each representative - Total sales targets and achievements for each team and overall - Calculations of the percentage achieved of total sales targets for each representative and team

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 5

    TARGET SALES ARP (QTY)

    NO TDC NAMA SF
    MONTHLY DAILY 1 2 3
    1 TDC PEMUDA ALDITYA WARMAN 1,300 46 35 60 47
    2 TDC PEMUDA ANANG MK 920 33 25 32
    3 TDC PEMUDA IRFAN MAULANA 1,020 36 60 40 30
    4 TDC PEMUDA YARHAN 1,180 42 59 32
    5 TDC PEMUDA DICKY 1,060 38 10 42 15
    6 TDC PEMUDA FAUZI 1,240 44 16 80
    7 TDC PEMUDA HUSNI 1,160 41 48 20 48
    TOTAL TDC PEMUDA 7,880 281 194 253 252

    1 TDC SIRADJ ALI IMRON 1,260 45 50 59 50


    2 TDC SIRADJ ARI WIBOWO 1,148 41 20 95 40
    3 TDC SIRADJ DEDI 1,316 47 42 50
    4 TDC SIRADJ JADWIKO 1,260 45 50 53
    5 TDC SIRADJ RISKI BUDI WANTO 1,260 45 50 30 50
    6 TDC SIRADJ TONY 1,316 47 40 120 50
    7 TDC SIRADJ WAHYU 1,260 45 50 42 53
    8 TDC SIRADJ YUDI CANDRA 1,260 45 53 20 60
    TOTAL TDC SIRADJ SALMAN 10,080 360 313 408 406

    1 TDC AMSYUK M IKSAN Z 720 20 39 32


    2 TDC AMSYUK EKO JERRY P 720 30 15 20
    3 TDC AMSYUK GELVY PEBRI K 600 40 12 10
    4 TDC AMSYUK TOMMY HERMANTO 1,020 45 38 42 25
    5 TDC AMSYUK OKKY ACHMAD P 740 35 15 18
    TOTAL TDC AMSYUK 3,800 110 128 111 87

    TOTAL 21,760 751 635 772 745

    NSB FEB 27800


    NSB MARET 47000
    TOTAL NSB 74800 29.09%
    TARGET SF 21760 29%
    TARGET PLAYER 53040 71%
    4 5 6 7 8 9 10 11 12 13
    55 51 10 24 32 35 65
    62 10 35 21 20 40 60
    72 38 20 10 27 35
    53 20 60 50 44 40 42
    50 10 35 5 72 50 20
    100 20 30 16 30 38 70
    30 20 16 40 27 49 60
    422 131 224 0 176 235 279 352 0 0

    40 10 53 70 20 53 20
    95 80 60 35 50 20
    50 10 50 53 38 100 10
    70 50 20 40 65 30 40
    50 59 25 39 65 15 20
    42 60 25 20 32
    30 42 53 30 50 60 20
    115 20 35 5 100 14
    450 233 341 0 352 298 440 144 0 0

    40 15 33 10 32 25 42 44
    27 61 30 21 32 25 31 71
    25 40 27 20 9 20 50 43
    20 38 48 51 21 53 72 52
    32 45 10 32 16 32 23 93
    92 105 146 0 148 134 110 155 218 303

    964 469 711 0 676 667 829 651 218 303


    ACHIEVEMENT
    14 15 16 17 18 19 20 21 22 23

    0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0

    25 15

    15

    0 0 0 0 25 0 15 0 0 15

    0 0 0 0 25 0 15 0 0 15
    TOTAL
    GAP % SALES
    SALES
    24 25 26 27 28 29 30
    -368 414 31.85%
    -272 305 33.15%
    -296 332 32.55%
    -358 400 33.90%
    -271 309 29.15%
    -356 400 32.26%
    -317 358 30.86%
    0 0 0 0 0 0 0 -2,237 2,518 31.95%

    -380 425 33.73%


    -454 495 43.12%
    -356 403 30.62%
    -373 418 33.17%
    -358 403 31.98%
    -342 389 29.56%
    -385 430 34.13%
    -377 422 33.49%
    0 0 0 0 0 0 0 -3,025 3,385 33.58%

    72 63 -507 507 70.42%


    40 55 20 -418 448 62.22%
    30 70 20 -416 416 69.33%
    63 140 145 -778 823 80.69%
    10 85 30 -406 441 59.59%
    93 50 422 278 0 0 0 -2,525 2,635 69.34%

    93 50 422 278 0 0 0 -7,787 8,538 39.24%


    338

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