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  • Budget Claim GT Today 19 Desember 2022

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    Rendi Setiawan
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    This document provides budget and sales realization data for various product promotions on the GT Channel. It lists the SKU, promotion mechanism, budget amount, amount realized, budget balance, actual volume distributed, and percentage of budget realized for each promoted product. The products include HIT aerosols, Stella AIO kits, NYU hair color, Lem traps, Proclin sachets, and others. Most products have not yet reached 50% of their promotion budgets.

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    This document provides budget and sales realization data for various product promotions on the GT Channel. It lists the SKU, promotion mechanism, budget amount, amount realized, budget balance, actual volume distributed, and percentage of budget realized for each promoted product. The products include HIT aerosols, Stella AIO kits, NYU hair color, Lem traps, Proclin sachets, and others. Most products have not yet reached 50% of their promotion budgets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Budget Claim GT Today 19 Desember 2022

    Uploaded by

    Rendi Setiawan
    This document provides budget and sales realization data for various product promotions on the GT Channel. It lists the SKU, promotion mechanism, budget amount, amount realized, budget balance, actual volume distributed, and percentage of budget realized for each promoted product. The products include HIT aerosols, Stella AIO kits, NYU hair color, Lem traps, Proclin sachets, and others. Most products have not yet reached 50% of their promotion budgets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Budget Promo GT Channel

    SKU on promo Promo Mekanisme Budget Realization Balance Actual Vdist Saldo Budget %

    HIT Aer 600ml CR-220031688 Discount 22%, min Order 1 - 11 Pcs


    (Regular Pack) Discount 25%, min Order 1 - 2000 Karton 5,482,475 0 5,482,475 2,745,164 2,737,311 49.9

    HIT Aerosol Discount 5%, min Order 1 - 9 Karton


    400/415ml (All Discount 7%, min Order 10 - 99 Karton
    Variant) Discount 9%, min Order 100 - 2000 Karton

    Discount 2%, min Order 3 - 59 Pcs


    HIT Aerosol 180ml CR-220031689 Discount 4%, min Order 5 - 99 Karton
    (All Variant) 991,521 0 991,521 159,582 831,939 83.9
    Discount 7%, min Order 100 - 2000 Karton

    HIT Xpress /
    Goodnight Xpress Discount 2%, min Order 2 Pcs
    Set (Device)

    Discount 3%, min Order 6 - 143 Pcs


    HIT MAT 18's (All Discount 4%, min Order 1 - 9 Karton
    Variant) Discount 6%, min Order 10 - 99 Karton
    Discount 8%, min Order 100 - 2000 Karton

    Discount 3%, min Order 36 - 575 Pcs


    HIT Magic 4's (All CR-220031690 Discount 4%, min Order 1 - 9 Karton 1,730,048 0 1,730,048 1,145,843 584,205 33.8
    Variant) Discount 6%, min Order 10 - 99 Karton
    Discount 8%, min Order 100 - 2000 Karton

    HIT Mat 4's (AV) Discount 3%, min Order 36 Pcs

    HIT Magic Expert Discount 3%, min Order 36 - 119 Pcs


    4's (LLP) Discount 8%, min Order 1 - 500 Karton

    Stella AIO (All Discount 15%, min Order 3 - 71 Pcs


    Variant) CR-220031828 Discount 16%, min Order 1 - 29 Karton 7,276,335 0 7,276,335 1,444,470 5,831,865 80.1
    Discount 19%, min Order 30 - 2000 Karton

    STELLA Pocket Discount 3%, min Order 12 - 719 Pcs


    Bathroom (All Discount 6%, min Order 10 - 99 Karton
    Variant) Discount 8%, min Order 100 - 500 Karton

    STELLA Matic Discount 3%, min Order 6 - 119 Pcs


    Alat/Device (All Discount 6%, min Order 10 - 99 Karton
    Variant) Discount 8%, min Order 100 - 500 Karton

    STELLA Matic Refill Discount 3%, min Order 6 - 119 Pcs


    225ml Single Pack CR-220031692 Discount 6%, min Order 10 - 99 Karton 1,461,718 0 1,461,718 49,626 1,412,092 96.6
    (All Variant) Discount 8%, min Order 100 - 500 Karton

    STELLA Home Discount 3%, min Order 6 - 119 Pcs


    Aerosol 400ml Discount 6%, min Order 10 - 99 Karton
    (AllVariant) Discount 8%, min Order 100 - 500 Karton

    STELLA Home Discount 3%, min Order 6 - 119 Pcs


    Aerosol 200ml Discount 6%, min Order 10 - 99 Karton
    (AllVariant) Discount 8%, min Order 100 - 500 Karton

    Mitu Fresh & Clean


    40's BOGOF (All CR-220031768 Discount 3%, min Order 3 - 2000 Karton 189,824 189,824 189,824 100.0
    Variant)

    Mitu BOGOF 50's Discount 3%, min Order 3 - 2000 Karton


    (All Variant)

    NYU Hair Color Discount 5%, min Order 6 - 23 Pcs


    Cream Box Discount 7%, min Order 1 - 99 Karton
    CR-220031693 Discount 10%, min Order 100 - 2000 Karton 1,205,619 34,160 1,171,459 97.2

    NYU Henna Discount 5%, min Order 6 - 23 Pcs


    Shampoo Hair Discount 7%, min Order 1 - 99 Karton
    Color Sachet (AV) Discount 10%, min Order 100 - 2000 Karton

    BIOSOL SACHET Discount 3%, min Order 24 - 431 Pcs


    25ml Discount 5%, min Order 3 - 2000 Karton

    Lem Trap/Xtrap Cap Discount 2%, min Order 10 - 99 Karton


    Gajah 70/75Gr Discount 3%, min Order 100 - 2000 Karton

    CR-220031694 752,935 324,992 427,943 56.8


    Lem Tube Cap Discount 5%, min Order 3 - 143 Pcs
    Gajah 100ml Discount 7%, min Order 1 - 9 Karton
    Discount 8%, min Order 10 - 2000 Karton
    CR-220031694 752,935 324,992 427,943 56.8

    Gas WONDERFUEL Discount 4%, min Order 10 - 49 Karton


    220gr Discount 6%, min Order 50 - 2000 Karton

    Discount 4%, min Order 36 - 287 Pcs


    Polytex Sabut Spon Discount 5%, min Order 1 - 29 Karton
    Discount 6%, min Order 30 - 500 Karton

    Discount 4%, min Order 12 - 71 Pcs


    Polytex Stainless Discount 5%, min Order 1 - 29 Karton
    Papan 12,5gr
    Discount 6%, min Order 30 - 500 Karton

    CR-220031695 Discount 2%, min Order 2 Renceng (24 Pcs) 2,584,100 686,314 1,897,786 73.4
    Proclin PPN Sachet Discount 3%, min Order 1 - 29 Karton
    25ml Discount 4%, min Order 30 - 99 Karton
    Discount 5%, min Order 100 - 2000 Karton

    Discount 2%, min Order 2 Renceng (24 Pcs)


    Proclin Regular Discount 3%, min Order 1 - 29 Karton
    Sachet 25ml Discount 4%, min Order 30 - 99 Karton
    Discount 5%, min Order 100 - 2000 Karton

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