FORM PROJECT

Identitas peserta
Nama Petunjuk penilaian
NIK Penilaian diambil dari Average pencapaian di akhir bulan
Jabatan RATING NILAI
Toko/Kode 1= <90%
Area Coordinator 2= 90% - <100 %
Area Manager 3= 100%
Tgl. Review 4= >100 % - 105%
5= >105%

Pencapaian Sebelum Project (Bulan february 2020 15 - 31)

INDIKATOR TANGGAL
ACTUAL % PENCAPAIAN
SPD 15 March 2020 10021193 #REF!
16 March 2020 7438310 #REF!
17 March 2020 7481637 #REF!
18 March 2020 9896901 #REF!
19 March 2020 7352265 #REF!
20 March 2020 7753356 #REF!
21 March 2020 10991811 #REF!
22 March 2020 11758520 #REF!
23 March 2020 10110820 #REF!
24 March 2020 8390410 #REF!
25 March 2020 9561910 #REF!
26 March 2020 9395311 #REF!
27 March 2020 9783484 #REF!
28 March 2020 12587457 #REF!
29 March 2020 14175467 #REF!
30 March 2020 #REF!
31 March 2020 #REF!
STD 15 March 2020 349 #REF!
16 March 2020 240 #REF!
17 March 2020 244 #REF!
18 March 2020 292 #REF!
19 March 2020 237 #REF!
20 March 2020 279 #REF!
21 March 2020 340 #REF!
22 March 2020 470 #REF!
23 March 2020 342 #REF!
24 March 2020 309 #REF!
25 March 2020 311 #REF!
26 March 2020 296 #REF!
27 March 2020 290 #REF!
28 March 2020 409 #REF!
29 March 2020 435 #REF!
30 March 2020 #REF!
31 March 2020 #REF!
APC 15 March 2020 28714 #REF!
16 March 2020 30993 #REF!
17 March 2020 30662 #REF!
18 March 2020 33894 #REF!
19 March 2020 31022 #REF!
20 March 2020 27790 #REF!
21 March 2020 32329 #REF!
22 March 2020 25018 #REF!
23 March 2020 29564 #REF!
24 March 2020 27153 #REF!
25 March 2020 30746 #REF!
26 March 2020 31741 #REF!
27 March 2020 33736 #REF!
28 March 2020 30776 #REF!
29 March 2020 32587 #REF!
30 March 2020 #REF!
31 March 2020 #REF!
GM ( % ) 15 March 2020 21.25 #REF!
16 March 2020 18.65 #REF!
 17 March 2020 19.19 #REF!
18 March 2020 20.30 #REF!
19 March 2020 18.78 #REF!
20 March 2020 18.84 #REF!
21 March 2020 18.47 #REF!
22 March 2020 17.98 #REF!
23 March 2020 17.87 #REF!
24 March 2020 19.10 #REF!
25 March 2020 18.58 #REF!
26 March 2020 19.82 #REF!
27 March 2020 18.58 #REF!
28 March 2020 18.08 #REF!
29 March 2020 18.12 #REF!
30 March 2020 #REF!
31 March 2020 #REF!
GM ( Rp ) 15 March 2020 2121 #REF!
16 March 2020 1382 #REF!
17 March 2020 1431 #REF!
18 March 2020 2002 #REF!
19 March 2020 1375 #REF!
20 March 2020 1455 #REF!
21 March 2020 2024 #REF!
22 March 2020 2108 #REF!
23 March 2020 1800 #REF!
24 March 2020 1596 #REF!
25 March 2020 1771 #REF!
26 March 2020 1858 #REF!
27 March 2020 1813 #REF!
28 March 2020 2269 #REF!
29 March 2020 2561 #REF!
30 March 2020 #REF!
31 March 2020 #REF!
E-TRANS 15 March 2020 227000 #REF!
16 March 2020 269500 #REF!
17 March 2020 128000 #REF!
18 March 2020 195000 #REF!
19 March 2020 292000 #REF!
20 March 2020 372500 #REF!
21 March 2020 382500 #REF!
22 March 2020 172500 #REF!
23 March 2020 306500 #REF!
24 March 2020 301000 #REF!
25 March 2020 922900 #REF!
26 March 2020 214500 #REF!
27 March 2020 240500 #REF!
28 March 2020 134000 #REF!
29 March 2020 467500 #REF!
30 March 2020 #REF!
31 March 2020 #REF!
7 Product Loss 341000 #REF!
8 Penurunan Barang Rusak 0 #REF!
*Data Actual Bisa Dilihat Di Report Daily Performance #REF!
JECT

Pencapaian Project (Bulan maret 2020 15 - 31)

TARGET ( pencapaian februari 15-31 ) ACTUAL ( maret 15 - 31 ) % PENCAPAIAN
10021193 10285675 102.63922668688
7438310 9338402 125.54467345405
7481637 10925102 146.02555563709
9896901 9751393 98.529761993173
7352265 10877566 147.94850294433
7753356 10839220 139.800365158
10991811 10008529 91.054413144476
11758520 12256957 104.23894333641
10110820 10133811 100.22739006332
8390410 9592420 114.32599837195
9561910 8841029 92.460910006474
9395311 9552025 101.66800226198
9783484 10253038 104.79945589935
12587457 13362625 106.15825738273
14175467 12571384 88.684090619378
9549511 #DIV/0!
#DIV/0!
349 302 86.532951289398
240 305 127.08333333333
244 317 129.91803278689
292 316 108.21917808219
237 325 137.13080168776
279 319 114.33691756272
340 289 85
470 292 62.127659574468
342 299 87.426900584795
309 287 92.880258899676
311 237 76.205787781351
296 252 85.135135135135
290 262 90.344827586207
409 285 69.682151589242
435 274 62.988505747127
275 #DIV/0!
#DIV/0!
28714 34059 118.61461308073
30993 30618 98.790049365986
30662 34464 112.39971299981
33894 30859 91.045612792825
31022 33469 107.88795048675
27790 33979 122.27060093559
32329 34632 107.12363512636
25018 41976 167.78319609881
29564 33892 114.63942632932
27153 33423 123.09137111921
30746 37304 121.32960385091
31741 37905 119.41967801897
33736 39134 116.00071140621
30776 46886 152.34598388355
32587 45881 140.79540921226
34725 #DIV/0!
#DIV/0!
21.25 18.57 87.388235294118
18.65 20.39 109.32975871314
19.19 20.40 106.30536737884
20.30 19.74 97.241379310345
18.78 19.97 106.33652822151
18.84 18.95 100.5838641189
18.47 20.16 109.14997292908
17.98 19.05 105.9510567297
17.87 19.31 108.05819809737
19.10 20.28 106.17801047121
18.58 18.69 100.59203444564
19.82 19.55 98.637739656912
18.58 18.91 101.77610333692
18.08 16.60 91.814159292036
18.12 18.86 104.08388520971
18.15 #DIV/0!
#DIV/0!
2121 1904 89.76897689769
1382 1896 137.19247467439
1431 2221 155.20614954577
2002 1917 95.754245754246
1375 2166 157.52727272727
1455 2045 140.5498281787
2024 2008 99.209486166008
2108 2327 110.3889943074
1800 1950 108.33333333333
1596 1939 121.49122807018
1771 1647 92.998306041784
1858 1861 100.16146393972
1813 1932 106.56370656371
2269 2212 97.487880123402
2561 2362 92.229597813354
1727 #DIV/0!
#DIV/0!
227000 247000 108.81057268723
269500 251500 93.320964749536
128000 110000 85.9375
195000 326000 167.17948717949
292000 403500 138.18493150685
372500 364500 97.852348993289
382500 116500 30.457516339869
172500 256500 148.69565217391
306500 474000 154.64926590538
301000 328500 109.13621262459
922900 337500 36.569509155922
214500 431000 200.9324009324
240500 497000 206.65280665281
134000 441000 329.10447761194
467500 172500 36.898395721925
296000 #DIV/0!
#DIV/0!
341000 116934 34.291495601173
0 0 #DIV/0!
#DIV/0!