120

110
Good 100 96 95
90 86 87
80
80 75
70
70 64
60
60
Q
T
Y
50
40
30
Not Good

20
10
0
Jan Feb Mar Apr Mei Jun Jul Ags Sep

Bulan Jan Feb Mar Apr Mei Jun

Plan 100 100 100 100 100 100
Actual 80 60 70 86 75 64
Persentase 80% 60% 70% 86% 75% 64%

20 40 30 14 25 36

Nama Persentase
Ruslan 80%
Mihor 70%
Subur 60%
96 95
87 88

74
65
Actual
Plan

Jul Ags Sep Okt Nov Des

Jul Ags Sep Okt Nov Des

100 100 100 100 100 100
96 87 95 88 65 74
96% 87% 95% 88% 65% 79%

4 13 5 12 35 21
SalesRef Ruslan Ruslan Sales

Region Sum - Revenue

East 34.12% 66%
South 14.12% 86%
West 51.76% 48%
Total Result 100.00%
 Date SalesRef Region Product Color Units Revenue
6/6/2019 Ruslan East Fanta Red 20 Rp 40,000
6/7/2019 Subur West Sprite White 25 Rp 50,000
6/8/2019 Mihor South Coca-colla DarkRed 10 Rp 20,000
6/9/2019 Gopur East Fanta Red 5 Rp 10,000
6/10/2019 Adul East Sprite White 7 Rp 14,000
6/11/2019 Otoy South Sprite White 6 Rp 12,000
6/12/2019 Madun South Fanta Red 4 Rp 8,000
6/13/2019 Ruslan South Marimas Yellow 6 Rp 12,000
6/14/2019 Ruslan South Marimas Yellow 6 Rp 12,000
7/4/2019 Gopur West BigColla DarkRed 9 Rp 18,000
7/5/2019 Subur West BigColla DarkRed 8 Rp 16,000
7/6/2019 Mihor East Sprite White 12 Rp 24,000
7/7/2019 Mihor East Sprite White 11 Rp 22,000
7/8/2019 Madun South Coca-colla DarkRed 6 Rp 12,000
7/9/2019 Madun West Marimas Yellow 8 Rp 16,000
7/10/2019 Otoy South Marimas Yellow 8 Rp 16,000
8/14/2019 Gopur East Fanta White 3 Rp 6,000
8/15/2019 Gopur East Fanta White 5 Rp 10,000
8/16/2019 Gopur West Fanta White 9 Rp 18,000
8/17/2019 Ruslan West Coca-colla DarkRed 9 Rp 18,000
8/18/2019 Ruslan West Coca-colla DarkRed 12 Rp 24,000
8/19/2019 Subur South Coca-colla DarkRed 11 Rp 22,000
8/20/2019 Subur South Marimas Yellow 11 Rp 22,000
8/21/2019 Ruslan West Marimas Yellow 23 Rp 46,000
8/22/2019 Ruslan East Marimas Yellow 9 Rp 18,000