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  • Area - Report Juli - Week 1

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    UKM FOTOGRAFI UPB
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    The document appears to be a sales report listing various Watson's store locations in different areas and their sales numbers. It includes a table with store numbers, areas, account names and specific store names. There are also tables with sales targets and achievement percentages for different weeks along with total sales numbers and quantities sold out.

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    The document appears to be a sales report listing various Watson's store locations in different areas and their sales numbers. It includes a table with store numbers, areas, account names and specific store names. There are also tables with sales targets and achievement percentages for different weeks along with total sales numbers and quantities sold out.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views12 pages

    Area - Report Juli - Week 1

    Uploaded by

    UKM FOTOGRAFI UPB
    The document appears to be a sales report listing various Watson's store locations in different areas and their sales numbers. It includes a table with store numbers, areas, account names and specific store names. There are also tables with sales targets and achievement percentages for different weeks along with total sales numbers and quantities sold out.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 12

    NO.

    AREA ACCOUNT STORE

    1 SOLO WATSONS SOLO PARAGON


    2 SURABAYA WATSONS TP3 SURABAYA
    3 SURABAYA WATSONS TUNJUNGAN PLAZA SURABAYA 6
    4 SURABAYA WATSONS GALAXY SURABAYA
    5 SURABAYA WATSONS GALAXY MALL 2 SURABAYA
    6 SURABAYA WATSONS PAKUWON SURABAYA
    7 DENPASAR WATSONS TRANS STUDIO BALI
    8 DENPASAR WATSONS LEVEL 21 BALI
    9 SEMARANG WATSONS SEMARANG PARAGON
    10 MAKASSAR WATSONS TRANS STUDIO MAKASSAR
    11 PONTIANAK WATSONS AYANI MEGAMALL PONTIANAK
    GRAND TOTAL
    NAMA BA NAMA TL JOIN DATE

    Kintan Feby Sri Madi Astari DHEA MONICA 10-Mar-23


    Siti Oliffia Crisani DHEA MONICA 8-Mar-23
    Siti Oliffia Crisani DHEA MONICA 8-Mar-23
    Devi Tri Mayang Sari DHEA MONICA 10-Mar-23
    Devi Tri Mayang Sari DHEA MONICA 10-Mar-23
    Ria Dwi Indriyanti DHEA MONICA 10-Mar-23
    Ni Luh Putu Mega Diah Purnamawati DHEA MONICA 10-Mar-23
    Avidatun Nasuha DHEA MONICA 30-Jun-23
    Putri Yulianti DHEA MONICA 10-Feb-23
    Novi Awalia Ramadhani DHEA MONICA 10-Mar-23
    Fidar Tri Wulan Dari DHEA MONICA 8-Jun-23
    L
    SELL OUT WEEK 1
    JUMLAH HK TARGET
    ACT ACH % QTY OUT

    2 1,091,300 #DIV/0! 9
    2 1,055,750 #DIV/0! 9
    #DIV/0!
    1 374,700 #DIV/0! 4
    1 168,300 #DIV/0! 2
    2 4,512,100 #DIV/0! 36
    2 4,826,650 #DIV/0! 41
    2 1,323,550 #DIV/0! 11
    2 1,696,600 #DIV/0! 15
    2 909,050 #DIV/0! 7
    2 1,033,750 #DIV/0! 8
    18 - 16,991,750 #DIV/0! 142
    SELL OUT WEEK 2 SELL OUT WEEK 3

    ACT ACH % QTY OUT ACT ACH % QTY OUT

    - #DIV/0! 0 - #DIV/0! 0
    SELL OUT WEEK 4 SELL OUT WEEK 5

    ACT ACH % QTY OUT ACT ACH % QTY OUT

    - #DIV/0! 0 - #DIV/0! 0
    PRODUCT FO
    TOTAL ACTUAL TOTAL QTY OUT PROD
    TARGET
    TOTAL ACH%
    1,091,300 #DIV/0! 9 545,650 100
    1,055,750 #DIV/0! 9 527,875 100
    - #DIV/0! 0 100
    374,700 #DIV/0! 4 374,700 100
    168,300 #DIV/0! 2 168,300 100
    4,512,100 #DIV/0! 36 2,256,050 100
    4,826,650 #DIV/0! 41 2,413,325 100
    1,323,550 #DIV/0! 11 661,775 100
    1,696,600 #DIV/0! 15 848,300 100
    909,050 #DIV/0! 7 454,525 100
    1,033,750 #DIV/0! 8 516,875 100
    16,991,750 #DIV/0! 142 876,738 1100
    PRODUCT FOCUS
    BROW FIX MICRO
    ACH %
    PENCIL
    0%
    0%
    0%
    0%
    0%
    0%
    2 2%
    0%
    0%
    0%
    0%
    2 0%
    Laporan Penjualan BA AREA (JUNI 2023)
    NAMA STORE TARGET
    Kintan Feby Sri Madi Astari SOLO PARAGON
    Siti Oliffia Crisani TP3 SURABAYA
    Dian Selvya Putri Pribadi TUNJUNGAN PLAZA SURABAYA 6
    Devi Tri Mayang Sari GALAXY SURABAYA
    Devi Tri Mayang Sari GALAXY MALL 2 SURABAYA
    Ria Dwi Indriyanti PAKUWON SURABAYA
    Ni Luh Putu Mega Diah Purnamawati TRANS STUDIO BALI
    Nasokawati LEVEL 21 BALI
    Putri Yulianti SEMARANG PARAGON
    Novi Awalia Ramadhani TRANS STUDIO MAKASSAR
    Fidar Tri Wulan Dari AYANI MEGAMALL PONTIANAK
    TOTAL TEAM Rp0
    (JUNI 2023)
    TOTAL MANUAL ACH (%) GAP 1 2 3 4
    Rp 1,091,300 #DIV/0! Rp 1,091,300 232,900 858,400
    Rp 1,055,750 #DIV/0! Rp 1,055,750 602,050 453,700
    Rp - #DIV/0! Rp -
    Rp 206,400 #DIV/0! Rp 206,400 206,400
    Rp 168,300 #DIV/0! Rp 168,300 168,300
    Rp 4,512,100 #DIV/0! Rp 4,512,100 1,494,700 3,017,400
    Rp 4,826,650 #DIV/0! Rp 4,826,650 2,067,450 2,759,200
    Rp 2,286,400 #DIV/0! Rp 2,286,400 962,850 1,323,550
    Rp 1,696,600 #DIV/0! Rp 1,696,600 1,190,200 506,400
    Rp 1,187,050 #DIV/0! Rp 1,187,050 532,900 376,050 278,100
    Rp 1,033,750 #DIV/0! Rp 1,033,750 472,600 561,150
    Rp 18,064,300 #DIV/0! Rp 18,064,300 7,723,950 10,062,250 278,100 -
    5 6 7 8 9 10 11 12 13

    - - - - - - - - -
    14 15 16 17 18 19 20 21 22

    - - - - - - - - -
    23 24 25 26 27 28 29 30 31

    - - - - - - - - -

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