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  • Format Lapisan Ab2 WFT2000 Okt New

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    irfan edison
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    The document appears to be a report summarizing sales performance for two biscuit/snack product lines, Divisi AB2 Biscuit - Wafer Tango and Divisi AB2 Biscuit - Blaster, in the Aceh branch for a given time period. It includes metrics like year-on-year percentage growth, percentage of stores achieving various growth targets, and total sales achieved within different value bands, compared between the plan for October and actual sales for the current month. Overall both product lines seem to have exceeded sales plans for the month based on the growth percentages reported.

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    - FORMAT LAPISAN AB2 WFT2000 OKT NEW

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    The document appears to be a report summarizing sales performance for two biscuit/snack product lines, Divisi AB2 Biscuit - Wafer Tango and Divisi AB2 Biscuit - Blaster, in the Aceh branch for a given time period. It includes metrics like year-on-year percentage growth, percentage of stores achieving various growth targets, and total sales achieved within different value bands, compared between the plan for October and actual sales for the current month. Overall both product lines seem to have exceeded sales plans for the month based on the growth percentages reported.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Format Lapisan Ab2 WFT2000 Okt New

    Uploaded by

    irfan edison
    The document appears to be a report summarizing sales performance for two biscuit/snack product lines, Divisi AB2 Biscuit - Wafer Tango and Divisi AB2 Biscuit - Blaster, in the Aceh branch for a given time period. It includes metrics like year-on-year percentage growth, percentage of stores achieving various growth targets, and total sales achieved within different value bands, compared between the plan for October and actual sales for the current month. Overall both product lines seem to have exceeded sales plans for the month based on the growth percentages reported.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    DIVISI AB2 BISCUIT (8 KP --> 50 ITEMS) - WAFER TANGO CABANG ACEH 121 121

    113 113 114 ASIS KUNCI KUNCI


    Toko Tidak Rutin GROW TOKO TIDAK RUTIN TOKO BELUM BISA
    AS IS Plan Okt REALISASI BULAN BERJALAN
    Transaksi BELUM BISA BISA TRANSAKSI GROW 2X
    PIC PIC No Grow 1-2X 2X Up PIC PIC
    % A11 per Lapisan DS DS TRX BELUM
    PIC AB2- WAFER % vs % Grow WAFER PIC AB2- WAFER % VS PIC AB2- WAFER % VS GROW GROW
    DS OMS Krt Kont % vs % vs % vs +PIC DS +PIC Toko Toko DS BELUM BISA
    Biscuit TANGO 2021 Tk Rutin TANGO PIC PIC PIC Biscuit TANGO 2021 Biscuit TANGO 2021 2X 2X
    Oms 2021 2021 2021 Baru Lama GROW 2X GROW 2X
    2000 2000 2000 2000
    2 2 79.9 160 117% 359% 1 67% - 0% - 0% 2 359% TOTAL 40 Jt Up 2 1 2 204.2 2.0 103.1 462% - - - -
    2 2 47.9 96 767% 767% - 0% - 0% - 0% 2 767% TOTAL 30 - 40 JT 1 - 1 - 50.5 50.5 0% - - - -
    1 1 50.8 51 132% 401% 2 67% - 0% - 0% 1 401% TOTAL 20 - 30 JT 2 - - - - - 0% - - - -
    1 1 17.2 17 50% 0% 1 100% - 0% - 0% 1 0% TOTAL 10 - 20 JT 2 - 2 - 11.1 11.1 65% - 1 - -
    20 19 10.7 203 71% 121% 12 41% 6 67% 9 145% 4 258% TTL 5 - 10 Jt 16 2 15 2.5 10.1 9.1 114% 1 3 1 7
    193 151 3.9 586 85% 162% 131 48% 29 52% 45 138% 77 443% TTL 1 - 5 Jt 157 13 113 4.2 3.6 3.7 193% 16 18 5 27
    275 191 1.0 185 43% 194% 502 78% 42 58% 39 136% 110 675% 500 Rb - 1 Juta 184 30 135 1.4 1.8 1.7 149% 36 19 4 16
    213 170 4.6 789 81% 149% 143 46% 35 57% 54 141% 81 417% TOTAL 1 - 10 JT 173 15 128 4.0 4.3 4.3 165% 17 21 6 34
    494 367 3.5 1,297 80% 187% 649 57% 77 57% 93 140% 197 463% TOTAL 364 46 268 6.6 3.4 3.9 187% 53 41 10 50

    DIVISI AB2 BISCUIT (8 KP --> 50 ITEMS) - BLASTER CABANG ACEH


    Toko Tidak Rutin GROW TOKO TIDAK RUTIN TOKO BELUM BISA
    AS IS Plan Okt REALISASI BULAN BERJALAN
    Transaksi BELUM BISA BISA TRANSAKSI GROW 2X
    No Grow 1-2X 2X Up
    PIC AB2- PIC % A11 per Lapisan PIC AB2- PIC AB2- DS DS TRX BELUM
    % vs % Grow PIC PIC % VS PIC % VS GROW GROW
    Candies BLASTE DS OMS Krt Kont % vs % vs % vs Candies& +PIC DS Candies& +PIC Toko Toko DS BELUM BISA
    2021 Tk Rutin BLASTER PIC PIC PIC BLASTER 2021 BLASTER 2021 2X 2X
    &Snack R Oms 2021 2021 2021 Snack Snack Baru Lama GROW 2X GROW 2X

    2 1 36.0 36 67% 864% 1 92% - 0% - 0% 1 864% TOTAL 40 Jt Up 2 1 2 80.0 50.0 65.0 3120% - - - -
    2 2 32.3 65 229% 229% - 0% - 0% 1 193% 1 0% TOTAL 30 - 40 JT 1 - 1 - 1.0 1.0 0% - - - -
    1 - - - 0% 0% 3 100% - 0% - 0% - 0% TOTAL 20 - 30 JT 2 - 2 - 3.5 3.5 22% 1 1 - -
    1 1 0.7 1 3% 0% 1 100% - 0% - 0% 1 0% TOTAL 10 - 20 JT 2 - 1 - 1.0 1.0 5% - 1 - -
    20 15 2.8 41 44% 176% 15 75% 3 83% 5 174% 7 278% TTL 5 - 10 Jt 14 2 10 6.5 2.4 3.2 65% 1 4 - 2
    177 112 1.2 138 62% 183% 155 66% 30 60% 22 141% 60 480% TTL 1 - 5 Jt 126 15 89 1.6 1.5 1.5 231% 14 15 7 20
    230 120 0.4 43 24% 245% 469 90% 27 59% 13 139% 80 750% 500 Rb - 1 Juta 130 22 80 0.8 1.2 1.0 92% 27 10 6 5
    197 127 1.4 180 57% 181% 170 69% 33 64% 27 150% 67 420% TOTAL 1 - 10 JT 140 17 99 2.2 1.6 1.7 154% 15 19 7 22
    433 251 1.3 325 51% 217% 644 76% 60 63% 41 170% 150 545% TOTAL 277 40 185 3.4 1.7 2.1 152% 43 31 13 27

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