Monitoring

Nama SS Omset , OA da EC per SKU

: : QAMAL RISADY Target EC NPL
Price Produk Target Juni Stm Juni Ach%
59,000 Tph 350ml 0 #DIV/0!
43,900 Lm 600ml 0 #DIV/0!
32,500 Lm galon 15 L 0 #DIV/0!
20,400 Kopikap 0 #DIV/0!
62,400 KLD 0 #DIV/0!
39,000 CTC 0 #DIV/0!
105,000 Tujuh Kurma 0 #DIV/0!
Total Mei 10,823,463,100 2,598,738,845 24.01%

2,814,100,406
Time Gone 42%

;
8,224,724,255

-
 1800 TOtal Cb 2,033 sisa HK 14
Stm Mtd Stm hr ini EC ach Gap Oms Gap Qty
- 0% - -
0% - -
0% - -
0% - -
0% - -
0% - -
- 0% - -
2,419,538,845 179,200,000 0% 8,224,724,255

Oms hr ini 179,200,000

Hasrul TOGMM 33,000,000
Ari TO ALL 21,000,000
1.739.479.754 Wahyu TO All 6,200,000
Resky TO ALL 55,000,000
Risma TO All 36,000,000
ulfa TO GLN 28,000,000
Dion KLN
Iwan KDK
Fxd -
 24 10 Fxd Has Ari Wahy Dion Iwan Resky
Tgt besok SCD Wtd SCD W25
- 1650 2,920 - 263 102 412
- 5500 6,344 - 50 252 517
- 659 665 - 6
- 2267 2,645 - 32 28 176
- 84 122 - 26 1 11
- 4 5 - 1
- 247 288 - 28 1 12
587,480,304
4774
W22
W23 1 1
W24 1 1 1 1 1 1
W25 1 1 1 1 1 1
W26
Risma Ulfa
SCD to day Tgt In Qty
493 1,270 -
25 844 -
6 -
142 378 -
38 -
1 -
41 -
Nama Sales : ANDY PATTA ALO CB Kpl: 362 Tgt EC : 600
Target Feb Stm Feb ach OA Ach EC Ach
529,477,560 333,858,500 63% 164 45% 0%
291,124,575 96,987,229 33% 98 27% 0%
77,921,492 16,975,000 22% 44 12% 0%
816,635,333 444,213,300 54% 167 46% 0%
34,636,140 10,611,834 31% 123 34% 0%

47,460,600 22,273,500 47% 74 20% 0%

#VALUE! #VALUE! ###
Nama Sales : RIAN EKA PUTRA CB Kpl: 401 Tgt EC : 600 Nama Sales : DARWIN
Target Feb Stm Feb ach OA Ach EC Ach Target Feb
295,118,640 137,294,992 47% 263 73% 90 15% 43,399,800
143,251,775 49,384,996 34% 183 51% 0% 27,726,150
45,678,116 3,325,000 7% 74 20% 0% 10,747,792
423,902,309 219,103,700 52% 58 16% 0% 6,233,858
24,373,580 6,630,416 27% 191 53% 0% 5,131,280

33,501,600 9,276,750 28% 180 50% 0% 12,097,800

#VALUE! #VALUE! ### #VALUE!
Sales : DARWIN CB Kpl: 402 Tgt EC : 600 Nama Sales :
Stm Feb ach OA Ach EC Ach Target Feb Stm Feb ach
29,563,440 68% 314 87% 90 15% #DIV/0!
13,738,065 50% 156 43% 0% #DIV/0!
3,175,000 30% 79 22% 0% #DIV/0!
2,064,000 33% 71 20% 0% #DIV/0!
4,060,368 79% 205 57% 0% #DIV/0!

3,069,000 25% 89 25% 0% #DIV/0!

#VALUE! ### #DIV/0!
CB Kpl: 400 Tgt EC : 100 Nama Sales : CB Kpl: 400
OA Ach EC Ach Target Feb Stm Feb ach OA Ach
0% 0% 0 #DIV/0! 0%
0% 0% #DIV/0! 0%
0% 0% #DIV/0! 0%
0% 0% #DIV/0! 0%
0% 0% #DIV/0! 0%

0% 0% #DIV/0! 0%
#DIV/0!
Tgt EC : 100 Nama Sales : CB Kpl: 400 Tgt EC : 100
EC Ach Target Feb Stm Feb ach OA Ach EC Ach
0% 0 #DIV/0! 0% 0%
0% #DIV/0! 0% 0%
0% #DIV/0! 0% 0%
0% #DIV/0! 0% 0%
0% #DIV/0! 0% 0%

0% #DIV/0! 0% 0%
#DIV/0!
Nama Sales : CB Kpl: 400 Tgt EC : 100
Target Feb Stm Feb ach OA Ach EC Ach
0 #DIV/0! 0% 0%
#DIV/0! 0% 0%
#DIV/0! 0% 0%
#DIV/0! 0% 0%
#DIV/0! 0% 0%

#DIV/0! 0% 0%
#DIV/0!
 59,000 tph 350
43,900 LM 600
32,500 GL 15
24,000 Kopikap
62,400 KLD
105,000 S7K
53,000 LM 1,5
37,000 LM 330
39,000 CTC
64,000 Kp78C
72,400 GL 5
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-

-
 61,400 tph 350 1,000
43,900 LM 600 3,000
32,500 GL 15 300
24,000 Kopikap 5,000
62,400 KLD 200
105,000 S7K 200
53,000 LM 1,5 2,000
37,000 LM 330 400
39,000 CTC
64,000 Kp78C 800
36,000 TC
72,400 GL 5
 1,000
3,000
300
5,000
200
200
2,000
400
-
800
-
-

27250000
 61,400,000
131,700,000
9,750,000
120,000,000
12,480,000
21,000,000
106,000,000
14,800,000
-
51,200,000
-
-
528,330,000