OMSET FASTRATA BUANA MULTI MANDIRI JAYAPURA

PENCAPAIAN 2022 GRW 2022 VS

Bulan ACV VS TGT
2021 TARGET ACTUAL 2021
Januari #DIV/0! #DIV/0!
Februari #DIV/0! #DIV/0!
Maret #DIV/0! #DIV/0!
April #DIV/0! #DIV/0!
Mei #DIV/0! #DIV/0!
Juni #DIV/0! #DIV/0!
Juli #DIV/0! #DIV/0!
Agustus #DIV/0! #DIV/0!
September #DIV/0! #DIV/0!
Oktober #DIV/0! #DIV/0!
November #DIV/0! #DIV/0!
Total - - - #DIV/0! #DIV/0!

2021 2022 GRW

YTD OCT
- - #DIV/0!
YTD OCT 2022 VS TARGET
TARGET YTD NOV ACV GAP
YTD OCT
- - #DIV/0! -
 PENCAPAIAN SALESMAN VS TARGET
Salesman AREA ACTUAL TARGET ACV TARGET/DAY
JANRY CVS JPR #DIV/0! -
LIDYA CVS ARSO #DIV/0! -
ARLIN CVS SENTANI #DIV/0! -
YENI TO JAYAPURA #DIV/0! -
YANSEN TO SENTANI #DIV/0! -
ANFI TO ABE #DIV/0! -
ANTOLIUS MODERN #DIV/0! -
OSI CVS SABUN #DIV/0! -
OFFICE #DIV/0! -
Total - - #DIV/0! -
 BEST ESTIMATE CLOSING NOVEMBER 2022
HK 26
Sisa HK 5
Best Estimate Closing Nov
Target Actual Acv
Value ACV vs TGT
- - ### 150,000,000 #DIV/0!

YTD NOV 2021 YTD NOV 2022 GRW

- 150,000,000 ###

AVG omset/hari 30,000,000

program -
estimasi omset 150,000,000
 RO VS AO TIM FASTRATA BUANA UPDATE 24 NOVEMBER 2022
GT 1 (JAYAPURA) RAMAYANI GT 2 (SENTANI) YANSEN
TOP CATEGORY RO AO ACV TOP CATEGORY RO AO ACV
ABC MOCCA 104 0% ABC MOCCA 101 0%
GD CAPPUCINO RTG 104 0% GD CAPPUCINO RTG 101 0%
GD BOTOL 104 0% GD BOTOL 101 0%
104 0% 0 101 0%
104 0% 0 101 0%
104 0% 0 101 0%
TOTAL 104 #DIV/0! ### TOTAL 101 #DIV/0! ###

GT 3 (ABEPURA) ANFY MT (ALL AREA) ANTOLIUS

TOP CATEGORY RO AO ACV TOP CATEGORY RO AO ACV
ABC MOCCA 93 0% ABC MOCCA 44 0%
GD CAPPUCINO RTG 93 0% GD CAPPUCINO RTG 44 0%
GD BOTOL 93 0% GD BOTOL 44 0%
0 93 0% 0 44 0%
0 93 0% 0 44 0%
0 93 0% 0 44 0%
TOTAL 93 #DIV/0! ### TOTAL 44 #DIV/0! ###