DEPT.

TEXTILE
SEPTEMBER 2020
Home Textile

11.48%

Target 2020 240,000,000 210,000,000 217,000,000 216,000,000 286,000,000 276,000,000 265,000,000 265,000,000 255,000,000

Achieve 2020 258,018,484 215,199,498 177,422,451 103,088,850 176,900,614 162,890,818 234,793,032 203,847,364 202,422,864

% 107.51% 102.48% 81.76% 47.73% 61.85% 59.02% 88.60% 76.92% 79.38%

PowerPoint
2,23M 77.7% Presentation

1,73M
Textile Bedding

14,95%

Target 2020 240,000,000 210,000,000 217,000,000 216,000,000 286,000,000 276,000,000 276,000,000 265,000,000 265,000,000

Achieve 2020 209,944,455 182,987,773 161,120,182 84,796,163 137,132,103 235,356,727 239,535,068 188,207,273 199,530,046

% 87.48% 87.14% 74.25% 39.26% 47.95% 85.27% 86.79% 71.02% 75.29%

2,25M 72.7%
1,63M
 Kontribusi SE

401,952,910

184,288,820

45.85%
SBC 156 [124] 213 [146] 126 [82] 164 [100] 115 [89]

CR 79.49% 68.54% 65.08% 60.98% 77.39%

AC 0/0% 974,999/390% 310,000/124% 1,624,000/649% 227,000/90.80%

CNC 196,000/45.58% 0/0% 432,001/100.4% 0/0% 564,000/131%

 PRODUKTIVITAS
B a s k e t S i z e

M
404,038
Vs Lm : 30.14%
 AK
399,860
Vs Lm : 34.27%
Your Text Here

DEPT LUAS AREA PRODUKTIVITAS VS LM

 HOME TEXTILE 122.21 1,656,353 -0.70%
Your Text Here
 TEXTILE BEDDING 140.43 1,420,851 6.02%

DEPT MPP PRODUKTIVITAS VS LM

Your Text Here
 HOME TEXTILE 6 33,737,144 -0.70%
 TEXTILE BEDDING 6 33,255,008 6.02%
Komoditi Home Textile

Komoditi Stock Sales

 Cushion & Cover -3.21% 8.35%

Vs  Floor 2.93% -4.36%

 Window Textile 7.29% 11.01%

Lm
 Bathroom Textile 11.62% -31.70%
 Kitchen & Table -2.32% -8.72%
 Miscellaneous -2.28% -33.33%
Komoditi Textile Bedding

Komoditi Stock Sales

Vs  Bedroom Textile 8.14% 23.68%
Lm  Bed Accesories -6.89% -15.54%
CMH Home Textile

CORE MEDIUM HIGH

Contents A 154,081,319 22,067,453 26,274,090
You can simply i

76.12% 10.90% 12.98%

CMH STOCK SALES

 CORE 0.83% -2.88%
Vs
 MEDIUM -13.18% -24.27%
Lm
 HIGH 25.75% 63.58%
CMH Textile Bedding

CORE MEDIUM HIGH

Contents A 161,475,409 24,489,183 13,565,455
You can simply i

80.93% 12.27% 6.80%

CMH STOCK SALES

 CORE -5.88% 14.84%
Vs
 MEDIUM 46.56% -29.97%
Lm
 HIGH 1.30% 7.41%
 Inventory
Home Textile Textile Bedding

Vs Lm MOS Vs Lm MOS
0.29% 11 -1.18% 13

Contents Here Contents Here

Get a modern PowerPoint Presentation that is Get a modern PowerPoint Presentation that is
beautifully designed. I hope and I believe that this beautifully designed. I hope and I believe that this
Template will your Time, Money and Reputation. Template will your Time, Money and Reputation.
 Deadstock

Vs Lm
-2.73%

Vs Lm
0.56%
 Kendala
PEOPLE
 KONTRIBUSI DEPT. HANYA 45.85%
 BELUM KONSISTEN MENJALANKAN DAILY CHECKLIST

PRODUK
 ITEM CORE MASIH DOMINAN (M : 76% AK :80%)
 DEADSTOCK MASIH TINGGI (M : 36% AK : 34%) .

PROMO
 BELUM ADA BROSUR UNTUK MENUNJANG
KANVASING/HOUSING
 Action Plan

04
PROMO

03  MEMBUAT BROSUR
PRODUK
KHUSUS ITEM TEXTILE
02  STR ITEM MEDIUM – HIGH
(SESUAI STANDART)

PEOPLE
YANG FAST MOVING
01  MONITORING DAILY
 SHOW UP ITEM
DEADSTOCK
PEOPLE
CHECKLIST
MENGGUNAKAN GOOGLE
SPREEDSHEET
 TARGET KONTRIBUSI
MINIMAL DEPT. 60%
 PER SE WAJIB JUALAN
MINIMAL 3 BARANG MAHAL
THANK YOU
DEPT. TEXTILE “WE CAN ACHIEVE 100%”