BREAKDOWN TARGET

BRAND MATRIX TARGET SELL IN 60,000,000

TARGET BULAN : TOTAL AKTIF CLIENT STOK
TARGET PER HARI : - - SISA STOK (1,694,000)

NO CLIENT TARGET SMT / TH TOTAL Acv Week 1 Week 2 WEEK 3 Week 4 Kekurangan
1 - -
2 - -
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -

SUPPORT SELL OUT :

NO PROMO / PROGRAM BRAND PERIODE TARGET/STOK AKTUAL

2
3
4

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 DATE : 8/12/2022 DAY 12
KEKURANGAN TARGET : - RR HARI INI 48%
TARGET PERHARI : - TOTAL AKTUAL 1694000
VALUE PLAN PER HARI : - ACV 0%

keterangan MONITORING BY DAY FAST MOVING ( OAG )

NO 1 2 3 4 5 6
NAMA PRODUCT
PRICE LIST
QTY / DAY
TOTAL PLAN VALUE - - - - - -
GAP (+/-) PLAN VS AKTUAL) - 0 0 0 0 0

DATE AKTUAL PER DAY 0 0 0 0 0 0

1 343,000
2 294,000
3 374,000
4 683,000
5
6
7
8
9
10
11
12
GAP 13
14

15
16
17

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18
19
20
21
22
23
24
25
26
27
28
29
30
31

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 SLOW MOVING

7 8 9 10 1 2 3

- - - - - - -
0 0 0 0 0 0 0

0 0 0 0 0 0 0

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BREAKDOWN TARGET
BRAND LOREAL TARGET SELL IN 75,000,000
TARGET BULAN : TOTAL AKTIF CLIENT STOK 191,900,850
TARGET PER HARI : 70,000,000 SISA STOK

NO CLIENT TARGET SMT / TH TOTAL Acv Week 1 Week 2 WEEK 3 Week 4 Kekurangan keterangan
1 Customer A 20,000,000 - 20,000,000
2 Customer B 20,000,000 - 20,000,000
3 Customer C 15,000,000 - 15,000,000
4 Customer D 15,000,000 - 15,000,000
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -

SUPPORT SELL OUT :

NO PROMO / PROGRAM BRAND PERIODE TARGET/STOK AKTUAL GAP

2
3
4

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 DATE : 8/12/2022 DAY 12
KEKURANGAN TARGET : RR HARI INI 48%
TARGET PERHARI : - TOTAL AKTUAL 11751828
VALUE PLAN PER HARI : - ACV 0%

MONITORING BY DAY FAST MOVING ( OAG )

NO 1 2 3 4 5 6 7
NAMA PRODUCT Majirel 01 Majirel 03 HS Norish 500g HS Nourish 1kg HS Nourish 70ml Oleo Mini Normal Oleo Mini Resistant
PRICE LIST 111,000 111,000 144,000 222,000 20,416 138,000 138,000
QTY / DAY
TOTAL PLAN VALUE - - - - - - -
GAP (+/-) PLAN VS AKTUAL) -1331994 -1331998 -1727994 -2663996 -244984 -1656000 -1656000

DATE AKTUAL PER DAY 0 0 0 0 0 0 0

1 5,816,748 3 2 2 0 3 0 0
2 2,120,832 1 0 2 1 2 0 0
3 1,488,000 0 0 2 3 0 0 0
4 2,326,248 2 0 0 0 3 0 0
5
6
7
8
9
10
11
12
13
14

15
16
17

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19
20
21
22
23
24
25
26
27
28
29
30
31

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 SLOW MOVING

8 9 10 1 2 3
Mythic Oil
196,000

- - - - - -
-2351998 0 0 0 0 0

0 0 0 0 0 0
1
1
0
0

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