SERVICE DEALER THROUGHPUT BY OUTLET

ACCOUNT DAILY
NUMBER PLANT OUTLET NAME REGION TARGET
6030060401 E601 Lee Motors (Jitra) Sdn Bhd Northern
6030000483 E449 Aksi Aktif Auto Services (M) Sdn Bhd Northern
6030000225 E374 Aspirasi Motor Sdn Bhd Northern
6030031690 F038 D Jen Enterprise Sdn Bhd Northern
6030060050 E507 Didi Motors Sdn Bhd Northern
6030059926 E506 Dinasti Agresif (M) Sdn Bhd Northern
6030060226 E544 Edaran Idaman Suri Sdn Bhd Northern
6030009185 E478 HHB Auto Care Centre Sdn Bhd Northern
6030000401 E379 Hong Long Spare Parts & Services Sdn Bhd Northern
6030030694 F013 Lee Motors (Alor Setar) Sdn Bhd Northern
6030059581 E492 Mercu Usaha Mesra Corporation Northern
6030060365 E579 Open Road Mbl Sdn Bhd - BT Langkawi Northern
6030000067 E068 Pengangkutan Sedar Sdn Bhd Northern
6030060391 E592 APEG Solution Sdn Bhd - BT Alor Setar Northern
6030060392 E593 APEG Solution Sdn Bhd - BT Sungai Petani Northern
6030060266 E553 Rahmat Jutamas Sdn Bhd Northern
6030000196 E355 Assetpac Sdn Bhd Northern
6030059576 E493 Autobinee Oriental Sdn Bhd Northern
6030000405 E402 Big Way Car Service Sdn Bhd Northern
6030000146 E004 Chew Automobile Sdn Bhd Northern
6030030697 F016 Edaran Saga Servis & Alat Ganti Sdn Bhd Northern
6030000338 E424 Hasfas Auto Sdn Bhd Northern
6030059731 G006 Platinum Lifestyle Corporation Sdn Bhd Northern
6030060379 E585 Proton Edar Jalan Makloom Northern
6030060380 E586 Edaran Otomobil Nasional Bhd ( Juru ) Northern
6030000469 E443 Sin Siang Hin - Butterworth Northern
6030059582 E494 Spectrum Edge Automobile Sdn Bhd Northern
6030000199 E357 Top Zone Auto Parts & Services Sdn Bhd Northern
6030060261 E552 Vivahill Motor Service Sdn Bhd Northern
6030060396 E599 Zoomteknik Automobile Sdn Bhd Northern
6030000042 E106 Zoomteknik Services Sdn Bhd Northern
6030000227 E378 Ambang Auto Sdn Bhd Northern
6030034691 F074 Budiraya Automobil Sdn Bhd Northern 8
6030000230 E383 Car Spa Sdn Bhd Northern 10
6030000106 E020 CST Auto Services Sdn Bhd Northern 3
6030060362 E576 Didi Motors Sdn Bhd (Ipoh) - BT Lahat  Northern
6030060144 E524 Didi Motors Sdn Bhd (Tanjung Malim) Northern
6030060068 E508 Gerak Roda Sdn Bhd Northern
6030000120 E432 Gerak Roda Services Sdn Bhd Northern 9
6030060256 E551 Han 333 Otomobil Sdn Bhd Northern
6030060271 E554 HHC Autobahn Sdn Bhd Northern 20
6030000400 E377 Hong Wan Auto Sdn Bhd Northern 9
6030060178 E538 Jelita Menawan Sdn Bhd Northern
6030000170 E161 Kim Hong Auto Service Sdn Bhd Northern
6030000614 E470 KTC Auto Sdn Bhd Northern
6030000181 E175 LCH Lian Hup Motors Sdn Bhd Northern
6030060368 E582 Lofty Motors Sdn Bhd - BT Manjung  Northern
6030030696 F015 Modern Tune Sdn Bhd Northern 11
6030059729 G004 Nikaijaya Auto Sdn Bhd Northern
6030060306 E561 Otomobil Meriah Sdn Bhd Northern 13
6030060386 E587 Edaran Otomobil Nasional Bhd - BT Taiping Northern
6030000665 E475 Tian Siang Deluxe Auto Sdn Bhd Northern
6030000057 E090 Top Diversified Sdn Bhd Northern 26
6030000206 E367 Warna Bestari Sdn Bhd Northern 23
6030031715 F063 YTS Auto Service Sdn Bhd Northern
6030060155 E532 Goh Family Motors Sdn Bhd Northern
Total 132

DAILY
BY REGION
TARGET

Central 0
Northern 132
Southern 0
East Coast 0
East Malaysia 0
Total 132
 DAILY
BY STATE
TARGET

Cyberjaya 0
Kuala Lumpur 0
Putrajaya 0
Selangor 0
Penang 0
Perak 132
Perlis 0
Kedah 0
Melaka 0
Negeri
0
Sembilan
Johor 0
Kelantan 0
Terengganu 0
Pahang 0
Sabah 0
Sarawak 0
Total 132

DAILY
BY TYPE
TARGET

4S 23
3S 33
2S 76
Total 132

DAILY
BY GROUP TARGET

C1 0
C2 0
C3 0
C4 0
C5 0
C6 0
 C7 0
N1 99
N2 33
N3 0
N4 0
S1 0
S2 0
S3 0
S4 0
S5 0
S6 0
EC1 0
EC2 0
EM1 0
EM2 0
EM3 0
EM4 0
Total 0

Cyberjaya
Kuala Lumpur
Putrajaya
Selangor
Penang
Perak
Perlis
Kedah
Melaka
Negeri Sembilan
Johor
Kelantan
Terengganu
Pahang
Sabah
Sarawak

Selangor
Selangor
Kelantan
Kedah
Johor
 1 2 3 4 5 6 7 8 9 10
Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed
0 0 0 0 0 0 0 0 0 0
 6 5 5 5 9 7 sun 7 7 5
7 6 2 10
4 3 5 2

6 6 7 8

18 12 4 10
2 2 1 3

14 8 12 7

6 7 4 5

10 4 5 6
20 36 14 24

93 89 59 80 9 7 0 7 7 5

1 2 3 4 5 6 7 8 9 10
Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed

0 0 0 0 0 0 0 0 0 0
93 89 59 80 9 7 0 7 7 5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
93 89 59 80 9 7 0 7 7 5
 1 2 3 4 5 6 7 8 9 10
Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
93 89 59 80 9 7 0 7 7 5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
93 89 59 80 9 7 0 7 7 5

1 2 3 4 5 6 7 8 9 10
Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed

20 36 14 24 0 0 0 0 0 0
24 19 8 15 0 0 0 0 0 0
49 34 37 41 9 7 0 7 7 5
93 89 59 80 9 7 0 7 7 5

1 2 3 4 5 6 7 8 9 10
Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
69 70 51 65 9 7 0 7 7 5
24 19 8 15 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
 11 12 13 14 15 16 17 18 19 20
Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat
0 0 0 0 0 0 0 0 0 0

11 12 13 14 15 16 17 18 19 20
Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
 11 12 13 14 15 16 17 18 19 20
Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

11 12 13 14 15 16 17 18 19 20
Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

11 12 13 14 15 16 17 18 19 20
Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
 21 22 23 24 25 26 27 28 GRAND PLAN
Sun Mon Tue Wed Thu Fri Sat Sun TOTAL TARGET
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 56 72
25 90
14 27
0 0
0 0
0 0
27 81
0 0
44 180
8 81
0 0
0 0
0 0
0 0
0 0
41 99
0 0
22 117
0 0
0 0
25 234
94 207
0 0
0 0
0 0 0 0 0 0 0 0 356 1,188

21 22 23 24 25 26 27 28 GRAND PLAN
Sun Mon Tue Wed Thu Fri Sat Sun TOTAL TARGET

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 356 1,188
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 356 1,188
 21 22 23 24 25 26 27 28 GRAND PLAN
Sun Mon Tue Wed Thu Fri Sat Sun TOTAL TARGET

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 356 1,188
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 356 1,188

21 22 23 24 25 26 27 28 GRAND PLAN
Sun Mon Tue Wed Thu Fri Sat Sun TOTAL TARGET

0 0 0 0 0 0 0 0 94 207
0 0 0 0 0 0 0 0 66 297
0 0 0 0 0 0 0 0 196 684
0 0 0 0 0 0 0 0 356 1,188

21 22 23 24 25 26 27 28 GRAND PLAN
Sun Mon Tue Wed Thu Fri Sat Sun TOTAL TARGET

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 290 891
0 0 0 0 0 0 0 0 66 297
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
MONTHLY
TARGET
269 0
205 40
173 23
136 42
273 106
77 45
269 10
144 25
150 0
301 96
452 128
213 44
431 81
1,123 166
516 87
470 73
176 41
276 46
206 49
336 65
171 28
238 52
289 63
1,032 104
723 97
233 39
305 64
301 77
202 66
336 69
0 0
284 14
 173 33
193 24
66 30
669 113
219 100
327 90
182 26
336 72
403 62
186 21
137 50
344 63
263 31
366 67
618 93
229 34
165 20
269 41
452 107
262 54
537 131
480 113
81 14
141 102
17,406

MONTHLY
TARGET

0
17,406
0
0
0
17,406
MONTHLY
TARGET

0
0
0
0
4,823
7,242
141
5,200
0
0
0
0
0
0
0
0
17,406

MONTHLY
TARGET

4,654
7,809
4,943
17,406

MONTHLY
TARGET

0
0
0
0
0
0
 0
3,660
3,445
4,960
5,341
0
0
0
0
0
0
0
0
0
0
0
0
0
SERVICE DEALER REVENUE PERFORMANCE BY OUTLET
ACCOUNT
NUMBER PLANT OUTLET NAME REGION
6030060401 E601 Lee Motors (Jitra) Sdn Bhd Northern
6030000483 E449 Aksi Aktif Auto Services (M) Sdn Bhd Northern
6030000225 E374 Aspirasi Motor Sdn Bhd Northern
6030031690 F038 D Jen Enterprise Sdn Bhd Northern
6030060050 E507 Didi Motors Sdn Bhd Northern
6030059926 E506 Dinasti Agresif (M) Sdn Bhd Northern
6030060226 E544 Edaran Idaman Suri Sdn Bhd Northern
6030009185 E478 HHB Auto Care Centre Sdn Bhd Northern
6030000401 E379 Hong Long Spare Parts & Services Sdn Bhd Northern
6030030694 F013 Lee Motors (Alor Setar) Sdn Bhd Northern
6030059581 E492 Mercu Usaha Mesra Corporation Northern
6030060365 E579 Open Road Mbl Sdn Bhd - BT Langkawi Northern
6030000067 E068 Pengangkutan Sedar Sdn Bhd Northern
6030060391 E592 APEG Solution Sdn Bhd - BT Alor Setar Northern
6030060392 E593 APEG Solution Sdn Bhd - BT Sungai Petani Northern
6030060266 E553 Rahmat Jutamas Sdn Bhd Northern
6030000196 E355 Assetpac Sdn Bhd Northern
6030059576 E493 Autobinee Oriental Sdn Bhd Northern
6030000405 E402 Big Way Car Service Sdn Bhd Northern
6030000146 E004 Chew Automobile Sdn Bhd Northern
6030030697 F016 Edaran Saga Servis & Alat Ganti Sdn Bhd Northern
6030000338 E424 Hasfas Auto Sdn Bhd Northern
6030059731 G006 Platinum Lifestyle Corporation Sdn Bhd Northern
6030060379 E585 Proton Edar Jalan Makloom Northern
6030060380 E586 Edaran Otomobil Nasional Bhd ( Juru ) Northern
6030000469 E443 Sin Siang Hin - Butterworth Northern
6030059582 E494 Spectrum Edge Automobile Sdn Bhd Northern
6030000199 E357 Top Zone Auto Parts & Services Sdn Bhd Northern
6030060261 E552 Vivahill Motor Service Sdn Bhd Northern
6030060396 E599 Zoomteknik Automobile Sdn Bhd Northern
6030000042 E106 Zoomteknik Services Sdn Bhd Northern
6030000227 E378 Ambang Auto Sdn Bhd Northern
6030034691 F074 Budiraya Automobil Sdn Bhd Northern
6030000230 E383 Car Spa Sdn Bhd Northern
6030000106 E020 CST Auto Services Sdn Bhd Northern
6030060362 E576 Didi Motors Sdn Bhd (Ipoh) - BT Lahat  Northern
6030060144 E524 Didi Motors Sdn Bhd (Tanjung Malim) Northern
6030060068 E508 Gerak Roda Sdn Bhd Northern
6030000120 E432 Gerak Roda Services Sdn Bhd Northern
6030060256 E551 Han 333 Otomobil Sdn Bhd Northern
6030060271 E554 HHC Autobahn Sdn Bhd Northern
6030000400 E377 Hong Wan Auto Sdn Bhd Northern
6030060178 E538 Jelita Menawan Sdn Bhd Northern
6030000170 E161 Kim Hong Auto Service Sdn Bhd Northern
6030000614 E470 KTC Auto Sdn Bhd Northern
6030000181 E175 LCH Lian Hup Motors Sdn Bhd Northern
6030060368 E582 Lofty Motors Sdn Bhd - BT Manjung  Northern
6030030696 F015 Modern Tune Sdn Bhd Northern
6030059729 G004 Nikaijaya Auto Sdn Bhd Northern
6030060306 E561 Otomobil Meriah Sdn Bhd Northern
6030060386 E587 Edaran Otomobil Nasional Bhd - BT Taiping Northern
6030000665 E475 Tian Siang Deluxe Auto Sdn Bhd Northern
6030000057 E090 Top Diversified Sdn Bhd Northern
6030000206 E367 Warna Bestari Sdn Bhd Northern
6030031715 F063 YTS Auto Service Sdn Bhd Northern
6030060155 E532 Goh Family Motors Sdn Bhd Northern

BY REGION

Central
Northern
Southern
East Coast
East Malaysia
Total
 BY STATE

Cyberjaya
Kuala Lumpur
Putrajaya
Selangor
Penang
Perak
Perlis
Kedah
Melaka
Negeri
Sembilan
Johor
Kelantan
Terengganu
Pahang
Sabah
Sarawak
Total

BY TYPE

4S
3S
2S
Total

BY GROUP

C1
C2
C3
C4
C5
C6
 C7
N1
N2
N3
N4
S1
S2
S3
S4
S5
S6
EC1
EC2
EM1
EM2
EM3
EM4
Total
E BY OUTLET
DAILY 1 2 3 4 5 6
TARGET Mon Tue Wed Thu Fri Sat
 2,095 1,989 507 1,680 1,730 1,984 1,094
2,336 2,133 1,221 380 2,250
795 877 560 760 430

2,208 1,566 1,422 1,661 1,580

6,770 5,044 2,561 152 4,137

2,257 180 156 120 221

2,777 2,878 2,350 2,890 1,342

4,570 2,877 2,602 1,833 1,663

6,504 2,561 876 678 894

5,672 1,867 2,878 1,987 2,311

35,984 21,972 15,133 12,141 16,558 1,984 1,094

DAILY 1 2 3 4 5 6
TARGET Mon Tue Wed Thu Fri Sat

- - - - - - -
35,984 21,972 15,133 12,141 16,558 1,984 1,094
- - - - - - -
- - - - - - -
- - - - - - -
35,984 21,972 15,133 12,141 16,558 1,984 1,094
 DAILY 1 2 3 4 5 6
TARGET Mon Tue Wed Thu Fri Sat

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
35,984 21,972 15,133 12,141 16,558 1,984 1,094
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
35,984 21,972 15,133 12,141 16,558 1,984 1,094

DAILY 1 2 3 4 5 6
TARGET
Mon Tue Wed Thu Fri Sat
5,672 1,867 2,878 1,987 2,311 - -
11,340 7,921 5,163 1,985 5,800 - -
18,972 12,184 7,092 8,169 8,447 1,984 1,094
35,984 21,972 15,133 12,141 16,558 1,984 1,094

DAILY 1 2 3 4 5 6
TARGET Mon Tue Wed Thu Fri Sat

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 0 0 0 0 0 0 0
24,644 14,051 9,970 10,156 10,758 1,984 1,094
11,340 7,921 5,163 1,985 5,800 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
35,984 21,972 15,133 12,141 16,558 1,984 1,094
 7 8 9 10 11 12 13
Sun Mon Tue Wed Thu Fri Sat
 1,918 4,920 1,163

- 1,918 4,920 1,163 - - -

7 8 9 10 11 12 13
Sun Mon Tue Wed Thu Fri Sat

- - - - - - -
- 1,918 4,920 1,163 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,918 4,920 1,163 - - -
 7 8 9 10 11 12 13
Sun Mon Tue Wed Thu Fri Sat

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,918 4,920 1,163 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,918 4,920 1,163 - - -

7 8 9 10 11 12 13

Sun Mon Tue Wed Thu Fri Sat

- - - - - - -
- - - - - - -
- 1,918 4,920 1,163 - - -
- 1,918 4,920 1,163 - - -

7 8 9 10 11 12 13
Sun Mon Tue Wed Thu Fri Sat

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1,918 4,920 1,163 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1,918 4,920 1,163 0 0 0
 14 15 16 17 18 19 20
Sun Mon Tue Wed Thu Fri Sat
 - - - - - - -

14 15 16 17 18 19 20
Sun Mon Tue Wed Thu Fri Sat

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 14 15 16 17 18 19 20
Sun Mon Tue Wed Thu Fri Sat

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

14 15 16 17 18 19 20

Sun Mon Tue Wed Thu Fri Sat

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

14 15 16 17 18 19 20
Sun Mon Tue Wed Thu Fri Sat

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 21 22 23 24 25 26 27
Sun Mon Tue Wed Thu Fri Sat
 - - - - - - -

21 22 23 24 25 26 27
Sun Mon Tue Wed Thu Fri Sat

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 21 22 23 24 25 26 27
Sun Mon Tue Wed Thu Fri Sat

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

21 22 23 24 25 26 27

Sun Mon Tue Wed Thu Fri Sat

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

21 22 23 24 25 26 27
Sun Mon Tue Wed Thu Fri Sat

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 28 GRAND PLAN MONTHLY YTD PLAN YTD ACTUAL
Sun TOTAL TARGET TARGET 2,020 2,020
- - 68,215 - -
- - 52,169 - -
- - 43,949 - -
- - 34,542 - -
734 - 69,243 - 734
- - 19,445 - -
2,624 - 68,215 - 2,624
- - 36,439 - -
- - 38,020 - -
- - 76,357 - -
- - 114,693 - -
- - 54,224 - -
- - 109,555 - -
- - 285,033 - -
- - 131,055 - -
- - 119,436 - -
- - 44,739 - -
5,248 - 70,112 - 5,248
4,558 - 52,248 - 4,558
3,104 - 85,289 - 3,104
- - 43,395 - -
- - 60,390 - -
- - 73,353 - -
- - 262,031 - -
- - 183,540 - -
- - 59,204 - -
- - 77,542 - -
5,478 - 76,436 - 5,478
- - 51,221 - -
- - 85,289 - -
- - - - -
- - 72,167 - -
 2,280 18,855 43,949 18,855 2,280
- 21,024 49,007 21,024 -
- 7,155 16,678 7,155 -
884 - 170,024 - 884
- - 55,489 - -
- - 83,154 - -
- 19,872 46,320 19,872 -
- - 85,289 - -
- 60,930 102,362 60,930 -
- 20,313 47,347 20,313 -
- - 34,858 - -
- - 87,265 - -
- - 66,871 - -
50 - 93,035 - 50
- - 156,824 - -
38 24,993 58,256 24,993 38
- - 41,814 - -
6,099 41,130 68,215 41,130 6,099
- - 114,693 - -
- - 66,555 - -
- 58,536 136,430 58,536 -
- 51,048 121,965 51,048 -
- - 20,472 - -
- - 35,886 - -
- 31,098 323,856 4,420,305 323,856 31,098

28 GRAND PLAN MONTHLY MONTHLY MONTHLY

Sun TOTAL TARGET TARGET TARGET TARGET

- - - - - -
- 31,098 323,856 4,420,305 323,856 31,098
- - - - - -
- - - - - -
- - - - - -
- 31,098 323,856 4,420,305 323,856 31,098
 28 GRAND PLAN MONTHLY MONTHLY MONTHLY
Sun TOTAL TARGET TARGET TARGET TARGET

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 18,388 - 1,224,789 - 18,388
- 9,352 323,856 1,839,040 323,856 9,352
- - - 35,886 - -
- 3,357 - 1,320,590 - 3,357
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 31,098 323,856 4,420,305 323,856 31,098

28 GRAND PLAN MONTHLY MONTHLY

TARGET TARGET TARGET
Sun TOTAL
- 3,838 51,048 1,181,789 51,048
- 24,891 102,060 1,983,059 102,060
- 2,369 170,748 1,255,458 170,748
- 31,098 323,856 4,420,305 323,856

28 GRAND PLAN MONTHLY

Sun TOTAL TARGET TARGET

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 3,203 221,796 929,638
0 6,150 102,060 874,544
0 18,388 0 1,259,647
0 3,357 0 1,356,476
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 31,098 323,856 4,420,305
 -
-
-
-
734
-
2,624
-
-
-
-
-
-
-
-
-
-
5,248
4,558
3,104
-
-
-
-
-
-
-
5,478
-
-
-
-
2,280
-
-
884
-
-
-
-
-
-
-
-
-
50
-
38
-
6,099
-
-
-
-
-
-
SERVICE DEALER B&P REVENUE PERFORMANCE BY OUT
ACCOUNT
NUMBER OUTLET NAME REGION STATE
6080002501 Aksi Aktif Auto Services (M) Sdn Bhd Northern Kedah
6080004211 Didi Motors Sdn Bhd Northern Kedah
6080003500 HHB Auto Care Centre Sdn Bhd Northern Kedah
6080004067 Mercu Usaha Mesra Corporation Sdn Bhd Northern Kedah
6080004310 Open Road MBL Sdn Bhd - BT Langkawi Northern Kedah
6080004319 APEG Solution Sdn Bhd - BT Alor Setar Northern Kedah
6080004320 APEG Solution Sdn Bhd - BT Sg Petani Northern Kedah
6080004152 Big Way Car Service Sdn Bhd Northern Penang
6080004246 Chew Automobile Sdn Bhd Northern Penang
6080004231 Platinum Lifestyle Corporation Sdn Bhd Northern Penang
6080004312 Proton Edar Jalan Makloom Northern Penang
6080004313 Proton Edar Juru Northern Penang
6080000001 Top Diversified (Butterworth) Sdn Bhd Northern Penang
6080001501 Ambang Auto Sdn Bhd Northern Perak
6080004308 Didi Motors Sdn Bhd (Ipoh) Northern Perak
6080004291 Didi Motors Sdn Bhd (Tanjung Malim) Northern Perak
6080004311 Lofty Motors Sdn Bhd Northern Perak
6080004314 Proton Edar Taiping Northern Perak
6080000000 Top Diversified Sdn Bhd (Taiping) Northern Perak
6080002500 Warna Bestari Sdn Bhd Northern Perak
6080000002 YTS Auto Service Sdn Bhd Northern Perak

BY REGION

Central
Northern
Southern
East Coast
East Malaysia
Total
 BY STATE

Kuala Lumpur
Selangor
Kedah
Penang
Perak
Melaka
Negeri
Sembilan
Johor
Pahang
Kelantan
Terengganu
Sabah
Sarawak
Total

BY TYPE

4S
3S
2S
Total

Kuala Lumpur
Selangor
Kedah
Penang
Perak
Melaka
Negeri Sembila
Johor
Pahang
Kelantan
Terengganu
Sabah
Sarawak
NCE BY OUTLET
DAILY 1 2 3 4
X70 GROUP TYPE TARGET Mon Tue Wed Thu
0 N4 2S
Yes N4 4S
0 N4 2S
Yes N4 4S
0 N4 3S
0 N4 4S
0 N4 2S
0 N3 4S
0 N3 4S
Yes N3 4S
0 N3 3S
0 N3 3S
0 N1 2S
0 N2 2S
0 N1 3S
0 N2 4S
0 N2 3S
0 N1 4S
0 N1 2S 2667,95 - - - -
Yes N1 4S 6,728.00 - - - -
0 N2 2S
TOTAL 6,728 - - - -

1 2 3 4
Mon Tue Wed Thu

- - - - -
6,728 - - - -
- - - - -
- - - - -
- - - - -
6,728 - - - -
 DAILY 1 2 3 4
TARGET Mon Tue Wed Thu
- - - - -
- - - - -
- - - - -
- - - - -
6,728 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
6,728 - - - -

DAILY 1 2 3 4
TARGET
Mon Tue Wed Thu
6,728 - - - -
- - - - -
- - - - -
6,728 - - - -

plan actual plan

- - Err:504
- - Err:504
- - Err:504
- - Err:504
#VALUE! - Err:504
- - Err:504
- - Err:504
- - Err:504
- - Err:504
- - Err:504
- - Err:504
- - Err:504
- - Err:504
 5 6 7 8 9 10 11
Fri Sat Sun Mon Tue Wed Thu

- - - - - - -

5 6 7 8 9 10 11
Fri Sat Sun Mon Tue Wed Thu

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 5 6 7 8 9 10 11
Fri Sat Sun Mon Tue Wed Thu
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

5 6 7 8 9 10 11

Fri Sat Sun Mon Tue Wed Thu

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 12 13 14 15 16 17 18
Fri Sat Sun Mon Tue Wed Thu

- - - - - - -

12 13 14 15 16 17 18
Fri Sat Sun Mon Tue Wed Thu

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 12 13 14 15 16 17 18
Fri Sat Sun Mon Tue Wed Thu
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

12 13 14 15 16 17 18

Fri Sat Sun Mon Tue Wed Thu

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 19 20 21 22 23 24 25
Fri Sat Sun Mon Tue Wed Thu

- - - - - - -

19 20 21 22 23 24 25
Fri Sat Sun Mon Tue Wed Thu

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 19 20 21 22 23 24 25
Fri Sat Sun Mon Tue Wed Thu
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

19 20 21 22 23 24 25

Fri Sat Sun Mon Tue Wed Thu

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 26 27 28 GRAND PLAN MONTHLY
Fri Sat Sun TOTAL TARGET TARGET
- - 74,618
- - 116,195
- - 21,263
- - 25,610
- - 11,540
- - 45,371
- - 22,053
- - 82,364
- - 11,619
- - 73,037
- - 62,998
- - 27,744
- - 55,331
- - 41,656
- - 64,974
- - 11,619
- - 28,693
- - 45,371
- #VALUE! 55,963
- 60,552 141,015
- - 49,244
- - - - #VALUE! 1,068,281

26 27 28 GRAND PLAN MONTHLY

Fri Sat Sun TOTAL TARGET TARGET

- - - - - -
- - - - #VALUE! 1,068,281
- - - - - -
- - - - - -
- - - - - -
- - - - #VALUE! 1,068,281
 26 27 28 GRAND PLAN MONTHLY
Fri Sat Sun TOTAL TARGET TARGET
- - - - - -
- - - - - -
- - - - - 316,651
- - - - - 313,094
- - - - #VALUE! 438,537
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - #VALUE! 1,068,281

26 27 28 GRAND PLAN MONTHLY

TOTAL TARGET TARGET
Fri Sat Sun
- - - - 60,552 552,202
- - - - - 195,950
- - - - #VALUE! 320,129
- - - - #VALUE! 1,068,281
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SERVICE DEALER REVENUE PERFORMANCE (SO) BY OUTLET

ACCOUNT
NUMBER PLANT OUTLET NAME REGION
6030060401 E601 Lee Motors (Jitra) Sdn Bhd Northern
6030000483 E449 Aksi Aktif Auto Services (M) Sdn Bhd Northern
6030000225 E374 Aspirasi Motor Sdn Bhd Northern
6030031690 F038 D Jen Enterprise Sdn Bhd Northern
6030060050 E507 Didi Motors Sdn Bhd Northern
6030059926 E506 Dinasti Agresif (M) Sdn Bhd Northern
6030060226 E544 Edaran Idaman Suri Sdn Bhd Northern
6030009185 E478 HHB Auto Care Centre Sdn Bhd Northern
6030000401 E379 Hong Long Spare Parts & Services Sdn Bhd Northern
6030030694 F013 Lee Motors (Alor Setar) Sdn Bhd Northern
6030059581 E492 Mercu Usaha Mesra Corporation Northern
6030060365 E579 Open Road Mbl Sdn Bhd - BT Langkawi Northern
6030000067 E068 Pengangkutan Sedar Sdn Bhd Northern
6030060391 E592 APEG Solution Sdn Bhd - BT Alor Setar Northern
6030060392 E593 APEG Solution Sdn Bhd - BT Sungai Petani Northern
6030060266 E553 Rahmat Jutamas Sdn Bhd Northern
6030000196 E355 Assetpac Sdn Bhd Northern
6030059576 E493 Autobinee Oriental Sdn Bhd Northern
6030000405 E402 Big Way Car Service Sdn Bhd Northern
6030000146 E004 Chew Automobile Sdn Bhd Northern
6030030697 F016 Edaran Saga Servis & Alat Ganti Sdn Bhd Northern
6030000338 E424 Hasfas Auto Sdn Bhd Northern
6030059731 G006 Platinum Lifestyle Corporation Sdn Bhd Northern
6030060379 E585 Proton Edar Jalan Makloom Northern
6030060380 E586 Edaran Otomobil Nasional Bhd ( Juru ) Northern
6030000469 E443 Sin Siang Hin - Butterworth Northern
6030059582 E494 Spectrum Edge Automobile Sdn Bhd Northern
6030000199 E357 Top Zone Auto Parts & Services Sdn Bhd Northern
6030060261 E552 Vivahill Motor Service Sdn Bhd Northern
6030060396 E599 Zoomteknik Automobile Sdn Bhd Northern
6030000042 E106 Zoomteknik Services Sdn Bhd Northern
6030000227 E378 Ambang Auto Sdn Bhd Northern
6030034691 F074 Budiraya Automobil Sdn Bhd Northern
6030000230 E383 Car Spa Sdn Bhd Northern
6030000106 E020 CST Auto Services Sdn Bhd Northern
6030060362 E576 Didi Motors Sdn Bhd (Ipoh) - BT Lahat  Northern
6030060144 E524 Didi Motors Sdn Bhd (Tanjung Malim) Northern
6030060068 E508 Gerak Roda Sdn Bhd Northern
6030000120 E432 Gerak Roda Services Sdn Bhd Northern
6030060256 E551 Han 333 Otomobil Sdn Bhd Northern
6030060271 E554 HHC Autobahn Sdn Bhd Northern
6030000400 E377 Hong Wan Auto Sdn Bhd Northern
6030060178 E538 Jelita Menawan Sdn Bhd Northern
6030000170 E161 Kim Hong Auto Service Sdn Bhd Northern
6030000614 E470 KTC Auto Sdn Bhd Northern
6030000181 E175 LCH Lian Hup Motors Sdn Bhd Northern
6030060368 E582 Lofty Motors Sdn Bhd - BT Manjung  Northern
6030030696 F015 Modern Tune Sdn Bhd Northern
6030059729 G004 Nikaijaya Auto Sdn Bhd Northern
6030060306 E561 Otomobil Meriah Sdn Bhd Northern
6030060386 E587 Edaran Otomobil Nasional Bhd - BT Taiping Northern
6030000665 E475 Tian Siang Deluxe Auto Sdn Bhd Northern
6030000057 E090 Top Diversified Sdn Bhd Northern
6030000206 E367 Warna Bestari Sdn Bhd Northern
6030031715 F063 YTS Auto Service Sdn Bhd Northern
6030060155 E532 Goh Family Motors Sdn Bhd Northern

BY REGION

Central
Northern
Southern
East Coast
East Malaysia
Total
 BY STATE

Cyberjaya
Kuala Lumpur
Putrajaya
Selangor
Penang
Perak
Perlis
Kedah
Melaka
Negeri Sembilan
Johor
Kelantan
Terengganu
Pahang
Sabah
Sarawak
Total

BY TYPE

4S
3S
2S
Total
 DAILY 1 2
STATE HOIST X70 GROUP TYPE TARGET Mon Tue
Kedah 4 0 N4 3S
Kedah 5 0 N4 2S
Kedah 6 0 N4 2S
Kedah 3 0 N4 2S
Kedah 4 YES N4 4S
Kedah 4 YES N4 3S
Kedah 4 YES N4 3S
Kedah 4 0 N4 2S
Kedah 4 0 N4 2S
Kedah 4 YES N4 3S
Kedah 6 YES N4 4S
Kedah 3 0 N4 3S
Kedah 7 YES N4 3S
Kedah 18 0 N4 4S
Kedah 7 0 N4 2S
Kedah 7 0 N4 3S
Penang 4 0 N3 2S
Penang 4 YES N3 3S
Penang 4 0 N3 3S
Penang 5 0 N3 4S
Penang 4 0 N3 3S
Penang 4 YES N3 3S
Penang 6 YES N3 4S
Penang 16 0 N3 4S
Penang 13 0 N3 3S
Penang 5 0 N3 2S
Penang 6 0 N3 2S
Penang 4 YES N3 3S
Penang 3 0 N3 3S
Penang 5 0 N3 3S
Penang 5 0 #N/A 2S
Perak 5 0 N2 2S
Perak 4 0 N1 2S 2,095 - -
Perak 4 0 N1 2S 2,336 - -
Perak 5 0 N1 2S 795 - -
Perak 14 0 N1 3S
Perak 5 YES N2 4S
Perak 8 YES N1 3S
Perak 4 0 N1 2S 2,208 - -
Perak 5 0 N2 3S
Perak 6 0 N2 3S 6,770 4,322 1,800
Perak 4 0 N1 2S 2,257 1,221 -
Perak 4 0 N3 3S
Perak 6 0 N2 2S
Perak 4 0 N2 2S
Perak 6 0 N2 2S
Perak 9 0 N2 3S
Perak 4 0 N1 2S 2,777 - 1,222
Perak 4 0 N1 3S
Perak 4 0 N2 3S 4,570 2,666 7,331
Perak 6 0 N1 4S
Perak 6 YES N2 3S
Perak 10 0 N1 2S 6,504 - 1,222
Perak 8 YES N1 4S 5,672 6,522 5,882
Perak 4 0 N2 2S
Perlis 4 YES N4 3S
TOTAL 35,984 14,731 17,457

DAILY 1 2
TARGET Mon Tue

- - -
35,984 14,731 17,457
- - -
- - -
- - -
35,984 14,731 17,457
 DAILY 1 2
TARGET Mon Tue

- - -
- - -
- - -
- - -
- - -
35,984 14,731 17,457
- - -
- - -
- - -
eri Sembilan - - -
- - -
- - -
- - -
- - -
- - -
- - -
35,984 14,731 17,457

DAILY 1 2
TARGET
Mon Tue
5,672 6,522 5,882
11,340 6,988 9,131
18,972 1,221 2,444
35,984 14,731 17,457
 3 4 5 6 7 8 9
Wed Thu Fri Sat Sun Mon Tue
 - 2,111 - - -
4,332 -
- 1,800

2,311 2,340

2,111 3,422
- 331

1,830 870

1,887 2,111

- -
9,331 1,122

21,802 14,107 - - - - -

3 4 5 6 7 8 9
Wed Thu Fri Sat Sun Mon Tue

- - - - - - -
21,802 14,107 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
21,802 14,107 - - - - -
 3 4 5 6 7 8 9
Wed Thu Fri Sat Sun Mon Tue

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
21,802 14,107 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
21,802 14,107 - - - - -

3 4 5 6 7 8 9

Wed Thu Fri Sat Sun Mon Tue

9,331 1,122 - - - - -
3,998 5,533 - - - - -
8,473 7,452 - - - - -
21,802 14,107 - - - - -
 10 11 12 13 14 15 16
Wed Thu Fri Sat Sun Mon Tue
 - - - - - - -

10 11 12 13 14 15 16
Wed Thu Fri Sat Sun Mon Tue

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 10 11 12 13 14 15 16
Wed Thu Fri Sat Sun Mon Tue

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

10 11 12 13 14 15 16

Wed Thu Fri Sat Sun Mon Tue

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 17 18 19 20 21 22 23
Wed Thu Fri Sat Sun Mon Tue
 - - - - - - -

17 18 19 20 21 22 23
Wed Thu Fri Sat Sun Mon Tue

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 17 18 19 20 21 22 23
Wed Thu Fri Sat Sun Mon Tue

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

17 18 19 20 21 22 23

Wed Thu Fri Sat Sun Mon Tue

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 24 25 26 27 28 GRAND PLAN
Wed Thu Fri Sat Sun TOTAL TARGET
21,388 -
42,138 -
- -
71,893 -
167,157 -
- -
35,548 -
14,367 -
15,190 -
54,710 -
- -
24,414 -
38,566 -
39,212 -
69,685 -
51,591 -
18,987 -
42,542 -
50,680 -
25,794 -
64,454 -
85,734 -
77,333 -
- -
118,256 -
28,207 -
23,420 -
47,954 -
50,975 -
39,529 -
- -
54,158 -
 26,091 18,855
- 21,024
40,454 7,155
110,725 -
104,752 -
32,192 -
15,908 19,872
40,744 -
48,072 60,930
12,565 20,313
60,077 -
28,257 -
33,360 -
13,820 -
95,808 -
37,229 24,993
24,994 -
- 41,130
79,639 -
38,115 -
66,841 58,536
100,760 51,048
16,063 -
50,755 -
- - - - - 2,451,098 323,856

24 25 26 27 28 GRAND PLAN
Wed Thu Fri Sat Sun TOTAL TARGET

- - - - - - -
- - - - - 2,451,098 323,856
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,451,098 323,856
 24 25 26 27 28 GRAND PLAN
Wed Thu Fri Sat Sun TOTAL TARGET

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 673,865 -
- - - - - 1,080,621 323,856
- - - - - 50,755 -
- - - - - 645,858 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,451,098 323,856

24 25 26 27 28 GRAND PLAN
TOTAL TARGET
Wed Thu Fri Sat Sun
- - - - - 594,647 51,048
- - - - - 1,227,819 102,060
- - - - - 628,632 170,748
- - - - - 2,451,098 323,856
MONTHLY
TARGET
Err:502 21,388
Err:502 42,138
Err:502 -
Err:502 57,466
Err:502 167,157
Err:502 -
Err:502 34,071
Err:502 14,367
Err:502 15,019
Err:502 54,710
Err:502 -
Err:502 21,388
Err:502 38,566
Err:502 36,386
Err:502 69,685
Err:502 51,554
Err:502 18,987
Err:502 41,755
Err:502 50,680
Err:502 25,794
Err:502 64,454
Err:502 85,734
Err:502 71,423
Err:502 -
Err:502 118,256
Err:502 28,207
Err:502 23,420
Err:502 46,753
Err:502 35,689
Err:502 39,529
Err:502 -
Err:502 54,158
Err:502 14,756
Err:502 -
Err:502 13,820
Err:502 106,221
Err:502 104,129
Err:502 32,192
Err:502 15,908
Err:502 40,744
Err:502 48,072
Err:502 -
Err:502 60,077
Err:502 28,257
Err:502 31,385
Err:502 13,820
Err:502 95,432
Err:502 37,229
Err:502 24,994
Err:502 -
Err:502 79,639
Err:502 38,115
Err:502 66,841
Err:502 100,250
Err:502 16,063
Err:502 50,755
Err:502

MONTHLY
TARGET

-
Err:502
-
-
-
Err:502
MONTHLY
TARGET

-
-
-
-
Err:502
Err:502
Err:502
Err:502
-
-
-
-
-
-
-
-
Err:502

MONTHLY
TARGET

Err:502
Err:502
Err:502
Err:502
SERVICE DEALER B&P REVENUE PERFORMANCE (SO) BY OUTLET

ACCOUNT
NUMBER OUTLET NAME REGION
6080002501 Aksi Aktif Auto Services (M) Sdn Bhd Northern
6080004211 Didi Motors Sdn Bhd Northern
6080003500 HHB Auto Care Centre Sdn Bhd Northern
6080004067 Mercu Usaha Mesra Corporation Sdn Bhd Northern
6080004310 Open Road MBL Sdn Bhd - BT Langkawi Northern
6080004319 APEG Solution Sdn Bhd - BT Alor Setar Northern
6080004320 APEG Solution Sdn Bhd - BT Sg Petani Northern
6080004152 Big Way Car Service Sdn Bhd Northern
6080004246 Chew Automobile Sdn Bhd Northern
6080004231 Platinum Lifestyle Corporation Sdn Bhd Northern
6080004312 Proton Edar Jalan Makloom Northern
6080004313 Proton Edar Juru Northern
6080000001 Top Diversified (Butterworth) Sdn Bhd Northern
6080001501 Ambang Auto Sdn Bhd Northern
6080004308 Didi Motors Sdn Bhd (Ipoh) Northern
6080004291 Didi Motors Sdn Bhd (Tanjung Malim) Northern
6080004311 Lofty Motors Sdn Bhd Northern
6080004314 Proton Edar Taiping Northern
6080000000 Top Diversified Sdn Bhd (Taiping) Northern
6080002500 Warna Bestari Sdn Bhd Northern
6080000002 YTS Auto Service Sdn Bhd Northern
 DAILY 1 2 3
STATE X70 GROUP TYPE TARGET Mon Tue Wed
Kedah 0 N4 2S
Kedah Yes N4 4S
Kedah 0 N4 2S
Kedah Yes N4 4S
Kedah 0 N4 3S
Kedah 0 N4 4S
Kedah 0 N4 2S
Penang 0 N3 4S
Penang 0 N3 4S
Penang Yes N3 4S
Penang 0 N3 3S
Penang 0 N3 3S
Penang 0 N1 2S
Perak 0 N2 2S
Perak 0 N1 3S
Perak 0 N2 4S
Perak 0 N2 3S
Perak 0 N1 4S
Perak 0 N1 2S 2667,95 - - -
Perak Yes N1 4S 6,728.00 8,777 12,555 6,557
Perak 0 N2 2S
TOTAL 6,728 8,777 12,555 6,557

1 2 3
BY REGION
Mon Tue Wed

Central - - - -
Northern 6,728 8,777 12,555 6,557
Southern - - - -
East Coast - - - -
East Malaysia - - - -
Total 6,728 8,777 12,555 6,557
 DAILY 1 2 3
BY STATE
TARGET Mon Tue Wed
Kuala Lumpur - - - -
Selangor - - - -
Kedah - - - -
Penang - - - -
Perak 6,728 8,777 12,555 6,557
Melaka - - - -
Negeri Sembilan - - - -
Johor - - - -
Pahang - - - -
Kelantan - - - -
Terengganu - - - -
Sabah - - - -
Sarawak - - - -
Total 6,728 8,777 12,555 6,557

DAILY 1 2 3
BY TYPE
TARGET
Mon Tue Wed
4S 6,728 8,777 12,555 6,557
3S - - - -
2S - - - -
Total 6,728 8,777 12,555 6,557
 4 5 6 7 8 9 10
Thu Fri Sat Sun Mon Tue Wed

-
9,331

9,331 - - - - - -

4 5 6 7 8 9 10
Thu Fri Sat Sun Mon Tue Wed

- - - - - - -
9,331 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
9,331 - - - - - -
 4 5 6 7 8 9 10
Thu Fri Sat Sun Mon Tue Wed
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
9,331 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
9,331 - - - - - -

4 5 6 7 8 9 10

Thu Fri Sat Sun Mon Tue Wed

9,331 - - - - - -
- - - - - - -
- - - - - - -
9,331 - - - - - -
11 12 13 14 15 16 17
Thu Fri Sat Sun Mon Tue Wed

- - - - - - -

11 12 13 14 15 16 17
Thu Fri Sat Sun Mon Tue Wed

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 11 12 13 14 15 16 17
Thu Fri Sat Sun Mon Tue Wed
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

11 12 13 14 15 16 17

Thu Fri Sat Sun Mon Tue Wed

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
18 19 20 21 22 23 24
Thu Fri Sat Sun Mon Tue Wed

- - - - - - -

18 19 20 21 22 23 24
Thu Fri Sat Sun Mon Tue Wed

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 18 19 20 21 22 23 24
Thu Fri Sat Sun Mon Tue Wed
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

18 19 20 21 22 23 24

Thu Fri Sat Sun Mon Tue Wed

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
25 26 27 28 GRAND PLAN MONTHLY
Thu Fri Sat Sun TOTAL TARGET TARGET
6,710 - Err:502
34,757 - Err:502
4,801 - Err:502
26,425 - Err:502
8,461 - Err:502
18,448 - Err:502
8,863 - Err:502
12,187 - Err:502
15,992 - Err:502
25,363 - Err:502
6,784 - Err:502
11,923 - Err:502
8,783 - Err:502
6,223 - Err:502
35,365 - Err:502
4,412 - Err:502
2,541 - Err:502
7,297 - Err:502
8,431 #VALUE! Err:502
36,686 60,552 Err:502
3,377 - Err:502
- - - - 293,828 #VALUE! Err:502

25 26 27 28 GRAND PLAN MONTHLY

Thu Fri Sat Sun TOTAL TARGET TARGET

- - - - - - -
- - - - 293,828 #VALUE! Err:502
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 293,828 #VALUE! Err:502
 25 26 27 28 GRAND PLAN MONTHLY
Thu Fri Sat Sun TOTAL TARGET TARGET
- - - - - - -
- - - - - - -
- - - - 108,464 - Err:502
- - - - 81,031 - Err:502
- - - - 104,332 #VALUE! Err:502
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 293,828 #VALUE! Err:502

25 26 27 28 GRAND PLAN MONTHLY

TOTAL TARGET TARGET
Thu Fri Sat Sun
- - - - 181,565 60,552 Err:502
- - - - 65,074 - Err:502
- - - - 47,188 #VALUE! Err:502
- - - - 293,828 #VALUE! Err:502
 6,710
29,501
4,801
23,651
7,716
18,448
6,515
12,187
15,992
22,780
6,784
11,923
8,783
6,223
35,365
4,412
52
7,297
8,431
36,686
3,377