No Name Region Product Q1 Q2 Q3 Q4 Total

1 Ali West A 76 46 166 94 122

2 Lim TImur B 200 78 238 225 278
3 Muthu Utara C 37 74 40 100 111
4 Ali Selatan A 86 53 188 219 139
5 Lim West B 100 10 188 209 110
6 Muthu TImur C 100 87 180 137 187
7 Ali Utara A 57 29 26 195 86
8 Lim Selatan B 51 26 114 25 77
9 Muthu West C 68 61 67 242 129
10 Ali TImur A 35 49 218 244 84
11 Ali West B 54 20 184 109 74
Total 1397
Com Status Date Month
RM 200.00 Low 16-Nov-18 Nov
RM 200.00 Hi 21-Nov-18 Nov
RM 200.00 Low 26-Nov-18 Nov Region Com
RM 200.00 Low 1-Dec-18 Dec West RM200.00
RM 200.00 Low 6-Dec-18 Dec TImur RM200.00
RM 200.00 Mid 11-Dec-18 Dec Utara RM200.00
RM 200.00 Low 16-Dec-18 Dec Selatan RM200.00
RM 200.00 Low 21-Dec-18 Dec
RM 200.00 Low 26-Dec-18 Dec Range Status
RM 200.00 Low 31-Dec-18 Dec 0 Low
RM 200.00 Low 5-Jan-19 Jan 150 Mid
200 Hi
Name Total
Ali 505 = SUMIF
Lim 465
Muthu 427

Name Region Total

Ali West 196
TImur 84
Utara 86
Selatan 139
Total 505
Lim West 110
TImur 278
Utara 0
Selatan 77
Total 465
Muthu West 129
TImur 187
Utara 111
Selatan 0
Total 427

Grand Total 1397

muthu

Region Total Com Total Target T.Status Rank Com Rank Region
West 129 200 500 Below Target 1
TImur 187 200 200 Below Target 1
Utara 111 200 200 Below Target 1
Selatan 0 0 150 Below Target 4

Region West TImur Utara Selatan

Jan 0 0 0 0 Total
Feb 0 0 0 0 200 187
Mar 0 0 0 0 180 B
Apr 0 0 0 0 160 e
May 0 0 0 0 l
140 129
Jun 0 0 0 0 o
120 111
Jul 0 0 0 0 w
100
Aug 0 0 0 0 80 T
Sep 0 0 0 0 60 a
Oct 0 0 0 0 40 r
Nov 0 0 0 0 20 g
Dec 0 0 0 0 0 e
West t TImur Utar
Region West
Jan 0
Feb 0 Total
Mar 0
Apr 0
May 0
Jun 0 26.00%
30.21%
Jul 0
Aug 0
Sep 0
Oct 0
Nov 0
Dec 0

43.79%
 Total
187
B B B
e e e
l l l
o o o
w 111 w w Total

T T T
a a a
r r r
g g g
e e 0 e
t t
TImur Utara Selatan t

Total

30.21% West
TImur
Utara
Selatan