PENCAPAIAN SHIFT 1 BULAN SEPTEMBER 2022

AC : DWI NINGSIH
PERIODE : 08 SEPTEMBER 2022
SPD SALES RETAIL
NO KODE NAMA TOKO JHK NET SALES TARGET PER HARI
1 J798 RAYA BOGOR KM. 28 [RR28] 30 328,305,873 10,943,529
2 X850 RAYA BOGOR KM 27,5 [RBKM] 30 235,496,885 7,849,896
3 X435 BRIGIF LINUD/F [BLIU] 30 519,747,553 17,324,918
4 X427 TK.PASIR GUNUNG SELATAN [PGS 30 440,660,819 14,688,694
5 X822 NUSANTARA/F [NSTR] 30 549,496,230 18,316,541
6 X428 TK.AKSES UI [AKUI] 30 802,116,226 26,737,208
7 X436 PERSATUAN [PTND] 30 378,822,847 12,627,428
8 X630 AREMAN CIMANGGIS 2 [ARC2] 30 312,112,104 10,403,737
9 J800 KALISARI LAPAN/F [KIPA] 30 412,078,076 13,735,936
10 J337 KALISARI 3/F [KSI3] 30 547,322,306 18,244,077
11 X693 KALISARI 4 [KLR4] 30 420,151,770 14,005,059
12 X919 KALISARI LAPAN 06 [KL06] 30 283,960,904 9,465,363
13 X972 KALISARI 27/F [K27] 30 310,330,997 10,344,367
14 J008 KALISARI [KSRI_J] 30 683,059,166 22,768,639
15 J719 KALISARI 2 [KALS] 30 303,830,933 10,127,698
16 X844 PEKAYON [PN] 30 344,354,538 11,478,485
17 J048 H. HASAN [HHS_J] 30 346,464,908 11,548,830
AVERAGE 424,606,596 14,153,553
TOTAL 7,218,312,135 240,610,405

Note : Yang di isi kolom

: kolom yang lain
 SPD SALES RETAIL SPD EVOUCHER
ACTUAL SPD ACH% ACTUAL STD ACTUAL APC TARGET BULANTARGET PER HARI
3,638,550 33% 160 151 11,926,172 66,000
3,406,900 43% 124 27,475 8,076,227 295,672
6,036,800 35% 120 50,307 10,712,838 110,000
6,556,601 45% 102 64,280 5,723,305 45,000
5,524,500 30% 130 42,496 10,001,879 72,000
8,363,100 232 36,048 9,421,188 122,000
3,828,300 74 51,734 5,042,401 168,080
4,295,800 41% 83 51,757 5,890,682 178,000
3,670,598 96% 76 48,297 21,692,718 723,091
5,130,300 28% 115 44,611 14,576,798 100,000
3,913,800 28% 150 26,092 6,152,743 134,000
3,589,600 38% 107 33,548 6,139,070 74,500
3,386,700 33% 92 36,812 5,612,190 30,000
6,746,102 30% 122 55,296 9,474,219 156,500
4,078,104 40% 122 #DIV/0! 5,477,621 182,587
4,418,400 38% 97 114 7,122,505 90,000
3,606,660 31% 109 33,501 4,615,379 168,500
4,717,107 33% 119 #DIV/0! 8,685,761 159,761
80,190,815 2015 #DIV/0! 147,657,935 2,715,930

: Yang di isi kolom actual sales, std, actual shift voucher

: kolom yang lain jangan di utak atik
h
 SPD EVOUCHER
ACTUAL SHIFT 1 ACH %
252,000 382%
20,000 7%
33,000 30%
125,500 279% X428 TK.PASIR GUNUNG SEL
150,000 208%
22,500 18%
12,500 7%
12,500 7%
425,000 59%
400,000 10%
- 0%
40,000 54%
27,000 90%
52,000 33%
0%
384,000 427%
22,000 13%
123,625 73%
1,978,000

ucher
0 440,660,820 #DIV/0! #DIV/0!
#DIV/0! -5,633,305 - 11,311,610
0% 6