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Product EYE CARE ( OMR,RC,RT,RHT C CUBE )

Month Juni 2021


FY 2021

AREA

Tony
DIAMOND ARTAGADING&WATSONS SUNTER
AEON JGC
TIP-TOP PONDOK BAMBU&NAGA JATIWARINGIN
TOTAL

Product LIP-CARE( LIP-ICE DAN LIP ON LIP )


Month Juni 2021
FY 2021

AREA

Tony
DIAMOND ARTAGADING&WATSONS SUNTER
AEON JGC
TIP-TOP PONDOK BAMBU&NAGA JATIWARINGIN
TOTAL

Product HAIR CARE ( SELSUN )


Month Juni 2021
FY 2021

AREA

Tony
DIAMOND ARTAGADING&WATSONS SUNTER
AEON JGC
TIP-TOP PONDOK BAMBU&NAGA JATIWARINGIN
TOTAL

Product Skin Care ( Acnes, Beauty Mask, Oxy, Face on Face, Fever Patch )
Month Juni 2021
FY 2021

AREA
Tony
DIAMOND ARTAGADING&WATSONS SUNTER
AEON JGC
TIP-TOP PONDOK BAMBU&NAGA JATIWARINGIN
TOTAL

Product Rohto Skin Care ( Hadalabo dan Skin Aqua )


Month Juni 2021
FY 2021

AREA

Tony
DIAMOND ARTAGADING&WATSONS SUNTER
AEON JGC
TIP-TOP PONDOK BAMBU&NAGA JATIWARINGIN
TOTAL

INCENTVE PERTIGA BULAN


Month APRIL,MEI,JUNI 2021
FY 2021

AREA

Tony
DIAMOND ARTAGADING&WATSONS SUNTER
AEON JGC
TIP-TOP PONDOK BAMBU&NAGA JATIWARINGIN
TOTAL
Total Incentive SPG

AREA

Tony
DIAMOND ARTAGADING&WATSONS SUNTER
AEON JGC
TIP-TOP PONDOK BAMBU&NAGA JATIWARINGIN
TOTAL
CHC Division - Incentive for SPG

NAME TARGET ACHIEVEMENT % ACHV. MIN

Iis Sugiarti 800,000 1,270,620 159% 89%


LIA YULIANA 1,000,000 1,573,560 157% 89%
Windi Patika Sari 900,000 1,083,240 120% 89%
2,700,000 3,927,420 145%

NAME TARGET ACHIEVEMENT % ACHV. MIN

Iis Sugiarti 1,500,000 791,100 53% 89%


LIA YULIANA 2,000,000 5,880,600 294% 89%
Windi Patika Sari 2,000,000 1,347,300 67% 89%
5,500,000 8,019,000 146%

NAME TARGET ACHIEVEMENT % ACHV. MIN

Iis Sugiarti 18,000,000 7,723,800 43% 89%


LIA YULIANA 8,000,000 13,950,000 174% 89%
Windi Patika Sari 10,500,000 19,037,250 181% 89%
36,500,000 40,711,050 112%

NAME TARGET ACHIEVEMENT % ACHV. MIN


Iis Sugiarti 11,500,000 13,952,190 121% 89%
LIA YULIANA 13,000,000 7,570,590 58% 89%
Windi Patika Sari 17,000,000 16,431,600 97% 89%
41,500,000 37,954,380 91%

NAME TARGET ACHIEVEMENT % ACHV. MIN

Iis Sugiarti 13,200,000 26,812,800 203% 89%


LIA YULIANA 22,000,000 76,462,200 348% 89%
Windi Patika Sari 14,600,000 22,649,850 155% 89%
49,800,000 125,924,850 253%

NAME TARGET ACHIEVEMENT % ACHV. MIN

Iis Sugiarti 135,000,000 175,625,670 130% 92%


LIA YULIANA 138,000,000 181,879,860 132% 92%
Windi Patika Sari 135,000,000 171,084,780 127% 92%
408,000,000 528,590,310 130% 92%

NAME Total Incentive KETERANGAN

Iis Sugiarti 1,212,500 KELAS B


LIA YULIANA 1,437,500 KELAS B
Windi Patika Sari 1,441,223 KELAS B
INDEX INCENTIVE KETERANGAN

250,000 250,000 KELAS B


250,000 250,000 KELAS B
250,000 250,000 KELAS B
750,000

INDEX INCENTIVE KETERANGAN

250,000 KELAS B
250,000 250,000 KELAS B
250,000 KELAS B
250,000

INDEX INCENTIVE KETERANGAN

237,500 KELAS B
237,500 237,500 KELAS B
237,500 237,500 KELAS B
475,000

INDEX INCENTIVE KETERANGAN


262,500 262,500 KELAS B
262,500 KELAS B
262,500 253,723 KELAS B
262,500

INDEX INCENTIVE KETERANGAN

250,000 250,000 KELAS B


250,000 250,000 KELAS B
250,000 250,000 KELAS B
750,000

INDEX INCENTIVE KETERANGAN

450,000 450,000 KELAS B


450,000 450,000 KELAS B
450,000 450,000 KELAS B
1,350,000
Total sales cabang ( Total All Category )
Month : Month JUNI 2021
FY : FY 2021
AREA NAME

JKT UTARA DAN TIMUR 1 AHMAD KHOIR


JKT UTARA DAN PUSAT 2 METRO UMA SUGI

INCENTVE OT PERTIGA BULAN


Month APRIL,MEI,JUNI 2021
FY 2021

AREA NAME TARGET OT

Tony
JKT UTARA DAN TIMUR AHMAD KHOIR 270
JKT UTARA DAN PUSAT METRO UMA SUGI 275
SALES INCTV VISIT
% ACH MIN INDEX
TARGET Ach SALES ACHV.

145,000,000 150,000,000 103% 89% 290,000 300,000 190


155,000,000 159,000,000 103% 89% 290,000 297,484 194

ACHIEVEMENT % ACHV. MIN INDEX INCENTIVE

135 50% 92% 500,000


158 57% 92% 500,000
VISIT
% ACH MIN INDEX INCTV VISIT TOTAL INCENTIVE
TARGET

180 106% 100% 1,010,000 1,010,000 1,310,000


180 108% 100% 1,010,000 1,010,000 1,307,484
CHC Division - Incentive f
Product Eye Care ( OMR, Tears, Cool , C Cube )
Month Juni 2021
FY 2021

AREA NAME TARGET


JKT 1
Tony
QHOLILA 7,000,000

7,000,000

Product Lip Care ( Lip Ice dan Lip On Lip )


Month Juni 2021
FY 2021

AREA NAME TARGET


JKT 1
Tony
QHOLILA 16,000,000

16,000,000

Product Hair Care ( Selsun )


Month Juni 2021
FY 2021

AREA NAME TARGET


JKT 1
Tony
QHOLILA 106,700,000

106,700,000

Product Skin Care ( Acnes, Beauty Mask, Oxy, Face on Face, Fever Patch )
Month Juni 2021
FY 2021

AREA NAME TARGET


JKT 1
Tony
QHOLILA 133,000,000

133,000,000

Product Rohto Skin Care ( Hadalabo dan Skin Aqua )


Month Juni 2021
FY 2021

AREA NAME TARGET


JKT 1
Tony
QHOLILA 116,300,000

116,300,000

QHOLILA 1,800,000
CHC Division - Incentive for TL

ACHIEVEMENT % BOBOT % ACHV. MIN %INCENTIVE

10,477,620 20% 150% 89% 100%

10,477,620 150%

ACHIEVEMENT % BOBOT % ACHV. MIN %INCENTIVE

16,836,400 20% 105% 89% 100%

16,836,400 105%

ACHIEVEMENT % BOBOT % ACHV. MIN %INCENTIVE

107,770,500 19% 101% 89% 100%

107,770,500 101%

Fever Patch )

ACHIEVEMENT % BOBOT % ACHV. MIN %INCENTIVE


138,842,390 21% 104% 89% 100%

138,842,390 104%

ACHIEVEMENT % BOBOT % ACHV. MIN %INCENTIVE

246,742,050 20% 212% 89% 100%

246,742,050 212%
INDEX INCENTIVE

1,800,000 360,000

360,000

INDEX INCENTIVE

1,800,000 360,000

360,000

INDEX INCENTIVE

1,800,000 342,000

342,000

INDEX INCENTIVE
1,800,000 378,000

378,000

INDEX INCENTIVE

1,800,000 360,000

360,000

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