Dec'20 Nov'20 Oct'20 Sep'20

DIGITAL MARKETING 1.59E+08 84123867 1.74E+08 63694781

Inhouse Digital Leads (Facebook) 641751 1.59E+08 84123867 1.74E+08 62244781
Performance MKT Agency 641752
KOL 641753 1450000

EVENTS 1222300 525200 671000 0

Activation 64174 1222300 525200 671000
VIP workshop 64174
Adjust allocation 64174
Grand Opening SG Mall Clinic 64174

INSTORE MARKETING 10550583 12717986 38750833 23662000

Collaterlas 64173 8467250 12717986 17159000 7921000

VIP's birthday 64173 19508500 15741000
Others 64173 2083333 2083333

POSM

PR 53589375 0 4715920 4950000

Allocate Producing a photo - shoot (10 hi-res photo) 641761
Magazines 641761
Fanpage " Toi la dan SG" 641761
PR on website 641761 4950000
Reviewer 641761
VNTM 641761 31989375
Advertising Space Rent 641762 4715920
Broadcast on radio 641761 21600000
OTHERS 54810254 24113897 9693897 11173763
Bank installment 641762
SMS marketing 641762 5500000 7913125
Freelance 641762 27000000
Others 641762 20680000 11320000 2400000 1155000
Contingency 641762
Alocation for website 641762 339167 2105638 2105638 2105638
PIT KOLS/ freelance 641762/64 1602828
Allocation Billboard license 641762 5188259 5188259 5188259

Call center 64284 1.09E+08 16961708 58813645 59314142

3.88E+08 1.38E+08 1.81E+08 71682508

Aug'20 Jul'20 Jun'20 May'20 Apr'20 Mar'20 Feb'20 Jan'20
34071996 55278344 -484470 544244 920829 1.91E+08 3.13E+08 1.6E+08
34071996 40778344 -484470 544244 920829 1.91E+08 3.13E+08 1.6E+08

14500000

0 0 0 0 0 24257279 0 0
24257279

19920000 42388260 7049020 15941200 0 3193300 6717700 5808000

6580000 30556760 7049020 15941200 3193300 6717700 1188000

13340000 11831500
4620000

0 7500000 0 0 0 3.2E+08 3.42E+08 3.36E+08

5500000

7500000 3.2E+08 3.2E+08 3.2E+08

16500000 16500000

4705442 14872109 4565200 9032942 4832097 24309260 22759601 55842534

11000000 5500000
1032258 4483871 15645161 14500000
1092259 16292447 3065369 36309592

3872109 3872109 3532942 3532942 3532942 3532942 3532942 3532942

833333 206896 516129 1500000

60156087 61295091 60552758 61450779 30792465 95997915 1.32E+08 1.92E+08

86969165 36545391 6.59E+08 8.16E+08 7.5E+08 9.35E+08 7.5E+08 9.35E+08