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Penjualan Reguler

No Tanggal
Ayu Ulfa Mita Ayu
1 27 Desember 2022 Rp 597,000 Rp 544,000 Rp 4,144,000 Rp 167,000 Rp -
2 28 Desember 2022 Rp 4,233,000 Rp 158,000 Rp 121,000 Rp 544,000 Rp -
3 29 Desember 2022 Rp 3,761,000 Rp 3,936,000 Rp 614,000 Rp -
4 30 Desember 2022 Rp 1,902,000 Rp 1,383,000 Rp 415,000 Rp -
5 31 Desember 2022 Rp 490,000 Rp 762,000 Rp 300,000 Rp 354,000 Rp -
6 1 Januari 2023 Rp 182,000 Rp 215,000 Rp 3,830,000 Rp 182,000 Rp -
7 2 Januari 2023 Rp 436,000 Rp 5,003,000 Rp 563,000 Rp 120,000 Rp -
Total ### Rp - Rp 8,065,000 Rp 12,894,000 Rp 2,396,000 Rp -
8 3 Januari 2023 Rp 3,296,000 Rp 3,532,000 Rp - Rp -
9 4 Januari 2023 Rp 2,184,000 Rp 2,614,000 Rp 2,020,000 Rp 615,000 Rp -
10 5 Januari 2023 Rp 2,331,000 Rp 1,290,000 Rp 542,000 Rp -
11 6 Januari 2023 Rp 2,592,000 Rp 1,841,000 Rp 362,000 Rp -
12 7 Januari 2023 Rp 398,000 Rp 2,843,000 Rp 246,000 Rp 241,000 Rp -
13 8 Januari 2023 Rp 1,227,000 Rp 1,327,000 Rp 3,419,000 Rp 95,000 Rp -
14 9 Januari 2023 Rp 880,000 Rp 2,526,000 Rp 743,000 Rp 248,000 Rp -
Total Rp 9,612,000 Rp - ### Rp 11,250,000 Rp 2,103,000 Rp -
15 10 Januari 2023 Rp 2,491,000 Rp 2,164,000 Rp - Rp -
16 11 Januari 2023 Rp 391,000 Rp 1,382,000 Rp 219,000 Rp 353,000 Rp -
17 12 Januari 2023 Rp 2,062,000 Rp 3,528,000 Rp 452,000 Rp -
18 13 Januari 2023 Rp 2,709,000 Rp 2,158,000 Rp 742,000 Rp -
19 14 Januari 2023 Rp 477,000 Rp 1,048,000 Rp 140,000 Rp 67,000 Rp -
20 15 Januari 2023 Rp - Rp -
21 16 Januari 2023 Rp 3,349,000 Rp 4,442,000 Rp 3,809,000 Rp 494,000 Rp -
Total Rp 8,988,000 Rp - ### Rp 9,860,000 Rp 2,108,000 Rp -
22 17 Januari 2023 Rp 3,116,000 Rp 3,347,000 Rp - Rp -
23 18 Januari 2023 Rp 1,993,000 Rp 3,313,000 Rp 4,018,000 Rp 428,000 Rp -
24 19 Januari 2023 Rp 2,767,000 Rp 743,000 Rp 550,000 Rp -
25 20 Januari 2023 Rp 1,993,000 ### Rp 353,000 Rp -
26 21 Januari 2023 Rp 1,441,000 Rp 1,586,000 Rp 1,655,000 Rp 266,000 Rp -
27 22 Januari 2023 Rp 1,040,000 Rp 930,000 Rp 878,000 Rp 227,000 Rp -
28 23 Januari 2023 Rp 2,759,000 Rp 2,507,000 Rp 3,522,000 Rp 95,000 Rp -
29 24 Januari 2023 Rp 808,000 Rp 1,195,000 Rp - Rp -
30 25 Januari 2023 Rp 1,070,000 Rp 912,000 Rp 2,469,000 Rp 331,000 Rp -
31 26 Januari 2023 Rp 504,000 Rp 493,000 Rp 391,000 Rp 315,000 Rp -
Total ### Rp - ### Rp 18,218,000 Rp 2,565,000 Rp -
Total Bulanan ### Rp - ### Rp 52,222,000 Rp 9,172,000 Rp -

Keterangan Tercapai
Tdk Tercapai
Target Jumlah Sales Target Formasi team
Bulanan ### Rp48,790,000
Harian Rp4,879,000 1.00 1.00 2.00
3 orang Rp2,439,500 Rp2,439,500 Rp1,219,750
2 orang

Mingguan 1-3 Rp34,153,000


Individu Rp11,384,333
Minggu 4 Rp48,790,000
Rp16,263,333
Laporan Evaluasi Kinerja Team
Reguler PPO Selisih
Ulfa Mita Ayu Ulfa Mita Ayu
Rp 104,000 Rp 654,000 Rp 430,000 Rp 440,000 Rp 3,490,000
Rp 158,000 Rp 121,000 Rp 3,689,000
Rp - Rp 294,000 Rp 3,147,000 Rp 3,642,000
Rp 901,000 Rp - Rp 1,487,000 Rp 482,000
Rp 317,000 Rp 203,000 Rp 136,000 Rp 445,000 Rp 97,000
Rp 119,000 Rp 1,194,000 Rp 96,000 Rp 2,636,000
Rp 496,000 Rp 173,000 Rp 316,000 Rp 4,507,000 Rp 390,000
Rp 2,095,000 Rp 2,639,000 Rp 9,205,000 Rp - Rp 5,970,000 ### Rp - Rp -
Rp 723,000 Rp 176,000 Rp 2,573,000 Rp 3,356,000
Rp 250,000 Rp 416,000 Rp 1,569,000 Rp 2,364,000 Rp 1,604,000
Rp - Rp 424,000 Rp 1,789,000 Rp 866,000
Rp 793,000 Rp - Rp 2,230,000 Rp 1,048,000
Rp 563,000 Rp 246,000 Rp 157,000 Rp 2,280,000
Rp 83,000 Rp 467,000 Rp 1,132,000 Rp 1,244,000 Rp 2,952,000
Rp 445,000 Rp 109,000 Rp 632,000 Rp 2,081,000 Rp 634,000
Rp 2,857,000 Rp 1,838,000 Rp 7,509,000 Rp - ### Rp 9,412,000 Rp - Rp -
Rp 372,000 Rp 1,373,000 Rp 2,119,000 Rp 791,000
Rp 372,000 Rp 219,000 Rp 38,000 Rp 1,010,000 Rp -
Rp - Rp 220,000 Rp 1,610,000 Rp 3,308,000
Rp 270,000 Rp - Rp 1,967,000 Rp 1,888,000
Rp 245,000 -Rp 46,000 Rp 410,000 Rp 803,000 Rp 186,000
Rp - Rp -
Rp 338,000 Rp 157,000 Rp 2,855,000 Rp 4,104,000 Rp 3,652,000
Rp 1,597,000 Rp 1,923,000 Rp 6,880,000 Rp - Rp 9,924,000 Rp 7,937,000 Rp - Rp -
Rp 813,000 Rp 230,000 Rp 2,303,000 Rp 3,117,000
Rp 144,000 Rp 441,000 Rp 1,565,000 Rp 3,169,000 Rp 3,577,000
Rp - Rp 445,000 Rp 2,217,000 Rp 298,000
### Rp - Rp 1,640,000 Rp 2,912,000
Rp 390,000 Rp 351,000 Rp 1,175,000 Rp 1,196,000 Rp 1,304,000
Rp 217,000 Rp 143,000 Rp 813,000 Rp 713,000 Rp 735,000
Rp 76,000 Rp 687,000 Rp 2,664,000 Rp 2,431,000 Rp 2,835,000
Rp 242,000 Rp 336,000 Rp 566,000 Rp 859,000
Rp 261,000 Rp 226,000 Rp 739,000 Rp 651,000 Rp 2,243,000
Rp 160,000 Rp 88,000 Rp 189,000 Rp 333,000 Rp 303,000
Rp 3,003,000 Rp 2,947,000 ### Rp - ### ### Rp - Rp -
Rp 9,552,000 Rp 9,347,000 ### Rp - ### ### Rp - Rp -
eam

1.00
Rp2,439,500
aluasi Kinerja Team Sales Bulan Januari 2023
Selisih PTO Pembeli Transaksi Promo SMS
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa Mita Ayu
Rp 2,000 3 3 10 11 33
Rp 1,000 2 2 1 32 8 9
1 2 28 0 18
1 1 16 27
1 3 2 17 19 11 2
3 2 10 9 38 1
2 1 9 31 9 2
Rp - Rp 3,000 11 0 8 11 122 0 105 118 5 0
Rp 5,000 6 2 39 17
1 3 27 15 18
3 4 30 24
1 2 19 27
1 1 16 23 8 2
2 1 5 10 33
2 12 29 10 1
Rp - Rp 5,000 10 0 8 11 109 0 143 110 3 0
1 1 20 29
4 2 19 20 12
1 2 31 0 17
3 1 27 15
Rp 5,000 4 17 5
1 1
Rp 1,000 27 15 11 2
Rp 5,000 Rp 1,000 9 0 3 5 108 0 87 74 2 0
25 17
19 10 19
37 15
20 33
11 26 12
10 17 9
8 10 23
18 18
17 12 18
10 11 4
Rp - Rp - 0 0 0 0 132 0 162 135 0 0
Rp 5,000 Rp 9,000 30 0 19 27 471 0 497 437 10 0
Transaksi Promo SMS Nominal Promo SMS Kartu Member Check In & Che
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa Mita Ayu
1
1
1
1
5 2 Rp15,000 Rp150,000 Rp35,000 1
1 4 Rp5,000 Rp5,000 Rp62,000 1
3 3 Rp28,000 Rp89,000 Rp50,000 1
9 9 Rp48,000 Rp0 Rp244,000 Rp147,000 0 0 0 0 7

1
1 1
1
6 1 Rp10,000 Rp139,000 Rp10,000 1 0
1 5 Rp15,000 Rp85,000 0
6 Rp20,000 Rp88,000 0
13 6 Rp30,000 Rp0 Rp242,000 Rp95,000 2 0 0 0 3
0
1 1 0
0
1 0
3 Rp72,000 0
0
Rp27,000 0
3 0 Rp27,000 Rp0 Rp72,000 Rp0 2 0 0 1 0
1 0
0
0
0
6 Rp128,000 0
2 Rp20,000 0
5 Rp82,000 0
0
0
0
8 5 Rp0 Rp0 Rp148,000 Rp82,000 0 0 0 1 0
33 20 Rp105,000 Rp0 Rp706,000 Rp324,000 4 0 0 2 10
Check In & Check Out
Ulfa Mita
1 1
1 1
1
1
0 1 1
1 1
1 1
0 6 6
1 1
1 1
1
1
0 0
0
0 0
0 3 3
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 1
0 0
0 0
0 1
0 1
0 0
0 0 3
0 9 12
Penjualan Reguler
No Tanggal
Ayu Ulfa Mita Ayu
1 27 januari 2023 Rp 1,902,000 Rp 1,241,000 Rp 1,706,000 Rp 208,000 Rp -
2 28 januari 2023 Rp 1,083,000 Rp 521,000 Rp 946,000 Rp 314,000 Rp -
3 29 januari 2023 Rp 861,000 Rp 1,311,000 Rp 1,485,000 Rp 204,000 Rp -
4 30 januari 2023 Rp 1,175,000 Rp 1,136,000 Rp 757,000 Rp 112,000 Rp -
5 31 januari 2023 Rp 2,453,000 Rp 1,326,000 Rp - Rp -
6 1 februari 2023 Rp 1,228,000 Rp 664,000 Rp 1,159,000 Rp 265,000 Rp -
7 2 februari 2023 Rp 1,409,000 Rp 2,123,000 Rp 501,000 Rp -
Total Rp 7,658,000 Rp - Rp 9,449,000 Rp 7,379,000 Rp 1,604,000 Rp -
8 3 februari 2023 Rp 2,127,000 Rp 634,000 Rp 406,000 Rp -
9 4 februari 2023 Rp 659,000 Rp 434,000 Rp 2,219,000 Rp 288,000 Rp -
10 5 februari 2023 Rp 1,306,000 Rp 1,137,000 Rp 2,276,000 Rp 460,000 Rp -
11 6 februari 2023 Rp 2,141,000 Rp 3,348,000 Rp 2,081,000 Rp 176,000 Rp -
12 7 februari 2023 Rp 2,266,000 Rp 1,952,000 Rp - Rp -
13 8 februari 2023 Rp 692,000 Rp 746,000 Rp 355,000 Rp 317,000 Rp -
14 9 februari 2023 Rp 1,044,000 Rp 539,000 Rp 290,000 Rp -
Total Rp 7,969,000 Rp - Rp 8,470,000 Rp 9,517,000 Rp 1,937,000 Rp -
15 10 februari 2023 Rp 1,041,000 Rp 2,769,000 Rp 832,000 Rp 115,000 Rp -
16 11 februari 2023 Rp - Rp -
17 12 februari 2023 Rp - Rp -
18 13 februari 2023 Rp 2,568,000 Rp 1,976,000 Rp 2,516,000 Rp 321,000 Rp -
19 14 februari 2023 Rp 427,000 Rp 120,000 Rp 768,000 Rp 137,000 Rp -
20 15 februari 2023 Rp 1,286,000 Rp 1,369,000 Rp - Rp -
21 16 februari 2023 Rp 2,963,000 Rp 1,080,000 Rp 371,000 Rp -
Total Rp 6,999,000 Rp - Rp 7,231,000 Rp 5,485,000 Rp 944,000 Rp -
22 17 januari 2023 Rp 2,441,000 Rp 2,949,000 Rp 292,000 Rp -
23 18 januari 2023 Rp 610,000 Rp 509,000 Rp 2,286,000 Rp 183,000 Rp -
24 19 januari 2023 Rp 2,129,000 Rp 143,000 Rp 323,000 Rp 381,000 Rp -
25 20 januari 2023 Rp 1,099,000 Rp 2,670,000 Rp 448,000 Rp -
26 21 januari 2023 Rp 1,133,000 Rp 1,125,000 Rp - Rp -
27 22 januari 2023 Rp 1,466,000 Rp 1,739,000 Rp 985,000 Rp 173,000 Rp -
28 23 januari 2023 Rp 1,509,000 Rp 2,400,000 Rp 527,000 Rp -
29 24 januari 2023 Rp 1,108,000 Rp 1,103,000 Rp 3,968,000 Rp 70,000 Rp -
30 25 januari 2023 Rp 3,487,000 Rp 3,672,000 Rp 1,262,000 Rp 308,000 Rp -
31 26 januari 2023 Rp 893,000 Rp 518,000 Rp 96,000 Rp -
Total ### Rp - ### Rp 15,568,000 Rp 2,478,000 Rp -
Total Bulanan ### Rp - ### Rp 37,949,000 Rp 6,963,000 Rp -

Keterangan Tercapai
Tdk Tercapai
Target Jumlah Sales Target Formasi team
Bulanan ### Rp42,000,000
Harian Rp4,200,000 1.00 1.00 2.00
3 orang Rp2,100,000 Rp2,100,000 Rp1,050,000
2 orang

Mingguan 1-3 Rp29,400,000


Individu Rp9,800,000
Minggu 4 Rp42,000,000
Rp14,000,000
Laporan Evaluasi Kinerja Team
Reguler PPO Selisih
Ulfa Mita Ayu Ulfa Mita Ayu
Rp 299,000 Rp 422,000 Rp 1,694,000 Rp 942,000 Rp 1,284,000
Rp 445,000 Rp 119,000 Rp 769,000 Rp 76,000 Rp 827,000
Rp 107,000 Rp 199,000 Rp 657,000 Rp 1,204,000 Rp 1,286,000
Rp 25,000 Rp 389,000 Rp 1,063,000 Rp 1,111,000 Rp 368,000
Rp 448,000 Rp 243,000 Rp 2,005,000 Rp 1,083,000
Rp 194,000 Rp 295,000 Rp 963,000 Rp 470,000 Rp 864,000
Rp 499,000 Rp - Rp 908,000 Rp 1,624,000
Rp 2,017,000 Rp 1,667,000 Rp 6,054,000 Rp - Rp 7,432,000 Rp 5,712,000 Rp - Rp -
Rp - Rp 411,000 Rp 1,721,000 Rp 223,000
Rp 254,000 Rp 402,000 Rp 371,000 Rp 180,000 Rp 1,817,000
Rp 319,000 Rp 354,000 Rp 846,000 Rp 818,000 Rp 1,922,000 Rp 2,000
Rp 1,156,000 Rp 63,000 Rp 1,965,000 Rp 2,192,000 Rp 2,018,000
Rp 785,000 Rp 562,000 Rp 1,481,000 Rp 1,390,000
Rp 454,000 Rp 200,000 Rp 375,000 Rp 292,000 Rp 155,000
Rp 508,000 Rp - Rp 754,000 Rp 31,000
Rp 3,476,000 Rp 1,992,000 Rp 6,032,000 Rp - Rp 4,994,000 Rp 7,525,000 Rp 2,000 Rp -
Rp 215,000 Rp - Rp 926,000 Rp 2,554,000 Rp 832,000
Rp - Rp -
Rp - Rp -
Rp 271,000 Rp 318,000 Rp 2,247,000 Rp 1,705,000 Rp 2,198,000
Rp 77,000 Rp 447,000 Rp 290,000 Rp 43,000 Rp 321,000
Rp 421,000 Rp 408,000 Rp 865,000 Rp 961,000
Rp 358,000 Rp - Rp 2,592,000 Rp 722,000
Rp 1,342,000 Rp 1,173,000 Rp 6,055,000 Rp - Rp 5,889,000 Rp 4,312,000 Rp - Rp -
Rp - Rp 261,000 Rp 2,149,000 Rp 2,688,000 Rp 26,000
Rp 62,000 Rp 233,000 Rp 427,000 Rp 447,000 Rp 2,053,000
Rp 143,000 Rp 301,000 Rp 1,748,000 Rp 22,000
Rp - Rp 921,000 Rp 651,000 Rp 1,749,000 Rp 1,000
Rp 836,000 Rp 200,000 Rp 297,000 Rp 925,000
Rp 303,000 Rp 364,000 Rp 1,293,000 Rp 1,436,000 Rp 621,000
Rp 586,000 Rp - Rp 982,000 Rp 1,814,000 Rp 3,000
Rp 295,000 Rp 498,000 Rp 1,038,000 Rp 808,000 Rp 3,470,000
Rp 325,000 Rp 382,000 Rp 3,179,000 Rp 3,347,000 Rp 880,000
Rp 326,000 Rp - Rp 797,000 Rp 192,000
Rp 2,876,000 Rp 3,160,000 ### Rp - Rp 8,341,000 ### Rp 30,000 Rp -
Rp 9,711,000 Rp 7,992,000 ### Rp - ### ### Rp 32,000 Rp -
eam

1.00
Rp2,100,000
aluasi Kinerja Team Sales Bulan Januari 2023
Selisih PTO Pembeli Transaksi Promo SMS
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa Mita Ayu
3 1 16 13 16
1 2 11 15 8 3
12 11 16 1
2 5 4 19
1 20 21
2 2 10 13 15
4 1 25 24
Rp - Rp - 10 0 7 2 79 0 100 95 4 0
2 2 19 26
2 1 2 11 11 14
1 2 1 10 9 18 1
1 1 12 38 7 1
2 22 24
3 1 1 13 10 16
Rp 5,000 16 28
Rp 5,000 Rp - 9 0 7 6 81 0 118 105 2 0
3 1 9 9 3

2 2 17 19 15 1
1 4 7 8 18
3 2 27 14
2 26 21
Rp - Rp - 6 0 6 8 59 0 84 50 1 0
1 2 17 21
2 1 3 18 9 16 1
1 3 20 7 18 6
Rp 5,000 1 4 16 35 1
Rp 18,000 3 26 15
Rp 2,000 1 1 3 13 21
Rp 8,000 4 3 23 30
1 7 15 27
2 20 17 26
6 16
Rp - Rp 33,000 10 0 11 15 127 0 133 179 8 0
Rp 5,000 Rp 33,000 35 0 31 31 346 0 435 429 15 0
Transaksi Promo SMS Nominal Promo SMS Kartu Member Check In & Che
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa Mita Ayu
0
3 2 Rp47,000 Rp45,000 Rp21,000 0
2 Rp16,000 Rp25,000 0
1 2 Rp5,000 Rp17,000 0
2.00 0
0
0
4 6 Rp63,000 Rp0 Rp50,000 Rp63,000 0 0 2 0 0
0
1 Rp12,000 0
Rp15,000 1 0
7 Rp24,000 Rp94,000 0
1 2 0
0
1 0
7 1 Rp39,000 Rp0 Rp94,000 Rp12,000 1 0 2 2 0

3 Rp5,000 Rp68,000 2
1

1
3 0 Rp5,000 Rp0 Rp68,000 Rp0 0 0 0 2 2
0
3 Rp5,000 Rp74,000 0
5 Rp105,000 Rp49,000 1 0
Rp12,000 1

0 8 Rp122,000 Rp0 Rp0 Rp123,000 2 0 0 0 1


14 15 Rp229,000 Rp0 Rp212,000 Rp198,000 3 0 4 4 3
Check In & Check Out
Ulfa Mita
0 0
0 0
0 0
0 0
1 1
0 1
0 1
0 1 3
0
0 1
0 0
1 0
0 0
0 0
0 0
0 1 1

0 0 1
0 0
0 0
0 1
1
0
0
0
1

0 0 3
0 2 8
Penjualan Reguler
No Tanggal
Ayu Ulfa Mita Ayu
1 27 Februari 2023 Rp 899,000 Rp 1,064,000 Rp - Rp -
2 28 Februari 2023 Rp 686,000 Rp - Rp -
3 1 Maret 2023 Rp 724,000 Rp 848,000 Rp - Rp -
4 2 Maret 2023 Rp 2,090,000 Rp 2,897,000 Rp - Rp -
5 3 Maret 2023 Rp 1,315,000 Rp 2,691,000 Rp - Rp -
6 4 Maret 2023 Rp 2,668,000 Rp 2,202,000 Rp - Rp -
7 5 Maret 2023 Rp 5,952,000 Rp - Rp -
Total Rp - Rp - Rp 8,382,000 Rp 15,654,000 Rp - Rp -
8 6 Maret 2023 Rp 1,844,000 Rp 501,000 Rp - Rp -
9 7 Maret 2023 Rp 1,195,000 Rp 825,000 Rp - Rp -
10 8 Maret 2023 Rp 4,672,000 Rp - Rp -
11 9 Maret 2023 Rp 3,448,000 Rp 862,000 Rp - Rp -
12 10 Maret 2023 Rp 935,000 Rp 3,175,000 Rp - Rp -
13 11 Maret 2023 Rp 3,084,000 Rp 3,233,000 Rp - Rp -
14 12 Maret 2023 Rp 1,671,000 Rp 1,388,000 Rp - Rp -
Total Rp - Rp - ### Rp 9,984,000 Rp - Rp -
15 13 Maret 2023 Rp 5,567,000 Rp - Rp -
16 14 Maret 2023 Rp 1,574,000 Rp 2,377,000 Rp - Rp -
17 15 Maret 2023 Rp 1,408,000 Rp - Rp -
18 16 Maret 2023 Rp 872,000 Rp 1,062,000 Rp - Rp -
19 17 Maret 2023 Rp 5,034,000 Rp 1,934,000 Rp - Rp -
20 18 Maret 2023 Rp 2,646,000 Rp 1,349,000 Rp - Rp -
21 19 Maret 2023 Rp 2,673,000 Rp 4,082,000 Rp - Rp -
Total Rp - Rp - ### Rp 16,371,000 Rp - Rp -
22 20 Maret 2023 Rp 2,612,000 Rp - Rp -
23 21 Maret 2023 Rp 1,809,000 Rp 2,649,000 Rp - Rp -
24 22 Maret 2023 Rp 2,536,000 Rp - Rp -
25 23 Maret 2023 ### Rp 412,000 Rp - Rp -
26 24 Maret 2023 Rp 2,806,000 Rp 3,313,000 Rp - Rp -
27 25 Maret 2023 Rp 990,000 Rp 2,613,000 Rp - Rp -
28 26 Maret 2023 Rp 1,761,000 Rp - Rp -
29 Rp - Rp -
30 Rp - Rp -
31 Rp - Rp -
Total Rp - Rp - Rp 9,319,000 Rp 13,360,000 Rp - Rp -
Total Bulanan Rp - Rp - ### Rp 55,369,000 Rp - Rp -

Keterangan Tercapai
Tdk Tercapai
Target Jumlah Sales Target Formasi team
Bulanan ### Rp73,009,028
Harian Rp5,214,931 1.00 1.00 2.00
3 orang Rp2,607,465 Rp2,607,465 Rp1,303,733
2 orang

Mingguan 1-3 Rp36,504,514


Individu Rp18,252,257
Minggu 4 Rp36,504,514
Rp18,252,257
Laporan Evaluasi Kinerja Team
Reguler PPO Selisih
Ulfa Mita Ayu Ulfa Mita Ayu
Rp 409,000 Rp 475,000 Rp 490,000 Rp 589,000
Rp 221,000 Rp - Rp 465,000
Rp 217,000 Rp 365,000 Rp 507,000 Rp 483,000
Rp 793,000 Rp 556,000 Rp 1,297,000 Rp 2,341,000
Rp 848,000 Rp 226,000 Rp 467,000 Rp 2,465,000
Rp 923,000 Rp 675,000 Rp 1,745,000 Rp 1,527,000
Rp - Rp 452,000 Rp 5,500,000
Rp 3,411,000 Rp 2,749,000 Rp - Rp - Rp 4,971,000 ### Rp - Rp -
Rp 827,000 Rp 228,000 Rp 1,017,000 Rp 273,000
Rp 774,000 Rp 260,000 Rp 421,000 Rp 565,000
Rp 351,000 Rp - Rp 4,321,000
Rp 266,000 Rp 572,000 Rp 3,182,000 Rp 290,000
Rp 935,000 Rp 183,000 Rp - Rp 2,992,000
Rp 620,000 Rp 731,000 Rp 2,464,000 Rp 2,502,000
Rp 150,000 Rp 294,000 Rp 1,521,000 Rp 1,094,000
Rp 3,923,000 Rp 2,268,000 Rp - Rp - ### Rp 7,716,000 Rp - Rp -
Rp - Rp 346,000 Rp 5,221,000
Rp 773,000 Rp 867,000 Rp 801,000 Rp 1,510,000
Rp 594,000 Rp - Rp 814,000
Rp 134,000 Rp 744,000 Rp 738,000 Rp 318,000
Rp 425,000 Rp 371,000 Rp 4,609,000 Rp 1,563,000
Rp 740,000 Rp 260,000 Rp 1,906,000 Rp 1,089,000
Rp 344,000 Rp 504,000 Rp 2,329,000 Rp 3,578,000
Rp 3,010,000 Rp 3,092,000 Rp - Rp - ### ### Rp - Rp -
Rp - Rp 568,000 Rp 2,044,000
Rp 544,000 Rp 1,023,000 Rp 1,265,000 Rp 1,626,000
Rp 535,000 Rp - Rp 2,001,000
### Rp 177,000 Rp 739,000 Rp 235,000
Rp 323,000 Rp 123,000 Rp 2,483,000 Rp 3,190,000
Rp 450,000 Rp 815,000 Rp 540,000 Rp 1,798,000
Rp - Rp 266,000 Rp 1,495,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 2,291,000 Rp 2,972,000 Rp - Rp - Rp 7,028,000 ### Rp - Rp -
### ### Rp - Rp - ### ### Rp - Rp -
eam

1.00
Rp2,607,465
aluasi Kinerja Team Sales Bulan Januari 2023
Selisih PTO Pembeli Transaksi Promo SMS
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa Mita Ayu
Rp 1,000 1 1 28 18
Rp 1,000 1 14
2 12 13
1 38 23
4 3 25 19
Rp 1,000 1 33 27
5 35
Rp 3,000 Rp - 0 0 6 13 0 0 150 135 0 0
36 16
Rp 2,000 Rp 2,000 2 1 29 17
Rp 2,000 Rp - 31
Rp 4,000 4 19 32
Rp 3,000 2 31 16
Rp 1,000 1 19 26
15 27
Rp 7,000 Rp 7,000 0 0 4 6 0 0 180 134 0 0
23
Rp 1,000 Rp 9,000 5 1 34 29
3 17 0
2 15 29
4 1 28 11
3 1 27 18
1 1 22 37
Rp 1,000 Rp 9,000 0 0 16 6 0 0 143 147 0 0
30
Rp 1,000 3 23 29
1 28
11 18
Rp 5,000 31 13
Rp 2,000 1 18 39
19

Rp 1,000 Rp 7,000 0 0 2 3 0 0 111 148 0 0


Rp 12,000 Rp 23,000 0 0 28 28 0 0 584 564 0 0
Transaksi Promo SMS Nominal Promo SMS Kartu Member Check In & Che
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa Mita Ayu
3 Rp20,000

2 4 Rp37,000 Rp43,000
2 Rp43,000
5 6 Rp0 Rp0 Rp57,000 Rp86,000 0 0 0 0 0
2 3 Rp15,000 Rp88,000

2 3 Rp25,000 Rp35,000
3 2 Rp41,000 Rp17,000
7 8 Rp0 Rp0 Rp81,000 Rp140,000 0 0 0 0 0
1
1

3 2 Rp94,000 Rp16,000
2 1 Rp86,000 Rp20,000
5 3 Rp0 Rp0 Rp180,000 Rp36,000 0 0 0 3 0
1 Rp12,000
1

2 3 Rp31,000 Rp75,000 1
1 Rp25,000

2 5 Rp0 Rp0 Rp31,000 Rp112,000 0 0 1 1 0


19 22 Rp0 Rp0 Rp349,000 Rp374,000 0 0 1 4 0
Check In & Check Out
Ulfa Mita

1
1

0 2 1

1
1
1
1
0 1 3

0 0 1
1

0 1 1
0 4 6
Penjualan Reguler
No Tanggal
Ayu Ulfa Mita Ayu
1 27 maret 2023 Rp 3,155,000 Rp 2,451,000 Rp - Rp -
2 28 maret 2023 Rp 2,066,000 Rp 836,000 Rp - Rp -
3 29 maret 2023 Rp 2,271,000 Rp - Rp -
4 30 maret 2023 Rp 2,399,000 Rp 941,000 Rp - Rp -
5 31 maret 2023 Rp 1,042,000 Rp - Rp -
6 1 April 2023 Rp 576,000 Rp 1,072,000 Rp - Rp -
7 2 April 2023 Rp 4,920,000 Rp 5,759,000 Rp - Rp -
Total Rp - Rp - ### Rp 12,101,000 Rp - Rp -
8 3 April 2023 Rp 2,727,000 Rp 1,510,000 Rp - Rp -
9 4 April 2023 Rp 3,833,000 Rp - Rp -
10 5 April 2023 Rp 2,355,000 Rp 789,000 Rp - Rp -
11 6 April 2023 Rp 3,125,000 Rp - Rp -
12 7 April 2023 Rp 3,316,000 Rp 3,266,000 Rp - Rp -
13 8 April 2023 Rp 3,230,000 Rp 3,853,000 Rp - Rp -
14 9 April 2023 Rp 543,000 Rp 1,947,000 Rp - Rp -
Total Rp - Rp - ### Rp 14,490,000 Rp - Rp -
15 10 April 2023 Rp 4,406,000 Rp - Rp -
16 11 April 2023 Rp 1,806,000 Rp 2,245,000 Rp - Rp -
17 12 April 2023 Rp 1,529,000 Rp 2,927,000 Rp - Rp -
18 13 April 2023 Rp 2,684,000 Rp 2,295,000 Rp - Rp -
19 14 April 2023 Rp 1,480,000 Rp - Rp -
20 15 April 2023 Rp 4,429,000 Rp 2,012,000 Rp - Rp -
21 16 April 2023 Rp 1,282,000 Rp 1,310,000 Rp - Rp -
Total Rp - Rp - ### Rp 12,269,000 Rp - Rp -
22 17 April 2023 Rp 4,503,000 Rp 1,418,000 Rp - Rp -
23 18 April 2023 Rp 1,254,000 Rp 4,903,000 Rp - Rp -
24 19 April 2023 Rp 4,000,000 Rp 2,380,000 Rp - Rp -
25 20 April 2023 ### Rp 981,000 Rp - Rp -
26 21 April 2023 Rp 2,200,000 Rp 2,331,000 Rp - Rp -
27 22 April 2023 Rp - Rp -
28 23 April 2023 Rp - Rp -
29 24 April 2023 Rp 5,841,000 Rp - Rp -
30 25 April 2023 Rp 4,902,000 Rp - Rp -
31 26 April 2023 Rp 4,019,000 Rp 2,584,000 Rp - Rp -
Total Rp - Rp - ### Rp 14,597,000 Rp - Rp -
Total Bulanan Rp - Rp - ### Rp 53,457,000 Rp - Rp -

Keterangan Tercapai
Tdk Tercapai
Target Jumlah Sales Target
Bulanan ### Rp67,898,396
Harian Rp4,380,542
2.00 Rp2,190,271

Mingguan 1-3 Rp30,663,792


Individu Rp15,331,896
Minggu 4 Rp43,805,417
Rp21,902,708
Laporan Evaluasi Kinerja Team
Reguler PPO Selisih
Ulfa Mita Ayu Ulfa Mita Ayu
Rp 275,000 Rp 144,000 Rp 2,880,000 Rp 2,307,000
Rp 680,000 Rp 239,000 Rp 1,386,000 Rp 597,000
Rp 683,000 Rp - Rp 1,588,000
Rp 451,000 Rp 511,000 Rp 1,948,000 Rp 430,000
Rp - Rp 469,000 Rp 573,000
Rp 455,000 Rp 491,000 Rp 121,000 Rp 581,000
Rp 386,000 Rp 432,000 Rp 4,534,000 Rp 5,327,000
Rp 2,930,000 Rp 2,286,000 Rp - Rp - ### Rp 9,815,000 Rp - Rp -
Rp 466,000 Rp 443,000 Rp 2,261,000 Rp 1,067,000
Rp 874,000 Rp - Rp 2,959,000
Rp 412,000 Rp 728,000 Rp 1,943,000 Rp 61,000
Rp - Rp 786,000 Rp 2,339,000
Rp 652,000 Rp 680,000 Rp 2,664,000 Rp 2,586,000
Rp 256,000 Rp 1,879,000 Rp 2,974,000 Rp 1,974,000
Rp 521,000 Rp 723,000 Rp 22,000 Rp 1,224,000
Rp 3,181,000 Rp 5,239,000 Rp - Rp - ### Rp 9,251,000 Rp - Rp -
Rp 454,000 Rp - Rp 3,952,000
Rp 239,000 Rp 201,000 Rp 1,567,000 Rp 2,044,000
Rp 754,000 Rp 214,000 Rp 775,000 Rp 2,713,000
Rp 510,000 Rp 853,000 Rp 2,174,000 Rp 1,442,000
Rp - Rp 678,000 Rp 802,000
Rp 378,000 Rp 429,000 Rp 4,051,000 Rp 1,583,000
Rp 493,000 Rp 337,000 Rp 789,000 Rp 973,000
Rp 2,828,000 Rp 2,712,000 Rp - Rp - ### Rp 9,557,000 Rp - Rp -
Rp 403,000 Rp 745,000 Rp 4,100,000 Rp 673,000
Rp 405,000 Rp 700,000 Rp 849,000 Rp 4,203,000
Rp 1,085,000 Rp 470,000 Rp 2,915,000 Rp 1,910,000
### Rp 705,000 Rp 2,740,000 Rp 276,000
Rp 883,000 Rp 258,000 Rp 1,317,000 Rp 2,073,000
Rp - Rp -
Rp - Rp -
Rp 5,841,000 Rp -
Rp 4,902,000 Rp -
Rp 1,215,000 Rp 329,000 Rp 2,804,000 Rp 2,255,000
### Rp 3,207,000 Rp - Rp - ### ### Rp - Rp -
### ### Rp - Rp - ### ### Rp - Rp -
valuasi Kinerja Team Sales Bulan April 2023
Selisih PTO Pembeli Transaksi Promo SMS
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa Mita Ayu
Rp 1,000 19 17
Rp 1,000 Rp 1,000 3 1 31 13
2 1 41
17 23
Rp 40,000 15
3 1 24 22
Rp 2,000 Rp 17,000 2 4 26 30
Rp 3,000 Rp 59,000 0 0 10 7 0 0 158 120 0 0
Rp 6,000 4 1 30 18
50
2 1 23 26
4 49
Rp 5,000 2 24 12
14 30
Rp 3,000 1 26 17
Rp 14,000 Rp - 0 0 7 8 0 0 167 152 0 0
34
3 1 21 20
2 3 34 16
Rp 30,000 2 3 20 23
Rp 2,000 2 26
2 3 23 23
24 20
Rp - Rp 32,000 0 0 9 12 0 0 156 128 0 0
Rp 2,000 1 2 23 32
Rp 6,000 Rp 24,000 2 1 21 34
Rp 10,000 2 60 29
34 25
37 21

Rp 2,000 38 23
Rp 6,000 Rp 38,000 0 0 5 3 0 0 213 164 0 0
Rp 23,000 ### 0 0 31 30 0 0 694 564 0 0
Transaksi Promo SMS Nominal Promo SMS Kartu Member Check In & Che
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa Mita Ayu
2 2 Rp25,000 Rp15,000
1.00

2 1 Rp42,000 Rp9,000 1.00


3 1 Rp48,000 Rp10,000
7 4 Rp0 Rp0 Rp115,000 Rp34,000 0 0 1 1 0
3 2 Rp56,000 Rp50,000

1 2 Rp20,000 Rp15,000
5 Rp71,000
9 4 Rp0 Rp0 Rp147,000 Rp65,000 0 0 0 0 0
2 Rp23,000

4 2 Rp133,000 Rp14,000
2 4 Rp33,000 Rp67,000
8 6 Rp0 Rp0 Rp189,000 Rp81,000 0 0 0 0 0
2 2 Rp25,000 Rp29,000

2 2 Rp0 Rp0 Rp25,000 Rp29,000 0 0 0 0 0


26 16 Rp0 Rp0 Rp476,000 Rp209,000 0 0 1 1 0
Check In & Check Out
Ulfa Mita
1 1
1 1
1
1 1
1
1 1
1 1
0 6 6
1 1
1
1 1
1
1 1
1
1
0 6 4
1
1

0 2 0

0 0 0
0 14 10
Penjualan Reguler
No Tanggal
Ayu Ulfa Mita Ayu
1 27 April 2023 Rp 3,874,000 Rp 4,872,000 Rp -
2 28 April 2023 Rp 4,984,000 Rp 8,067,000 Rp -
3 29 April 2023 Rp 4,201,000 Rp 2,265,000 Rp -
4 30 April 2023 Rp 2,387,000 Rp 4,851,000 Rp -
5 1 May 2023 Rp 2,878,000 Rp 4,527,000 Rp -
6 2 May 2023 Rp 4,308,000 Rp -
7 3 May 2023 Rp 3,308,000 Rp 5,116,000 Rp -
Total Rp - Rp - Rp 25,940,000 Rp 29,698,000 Rp -
8 4 mei 2023 Rp 1,941,000 Rp -
9 5 mei 2023 Rp 4,743,000 Rp 2,544,000 Rp -
10 6 mei 2023 Rp 4,344,000 Rp 4,052,000 Rp -
11 7 mei 2023 Rp 5,052,000 Rp 691,000 Rp -
12 8 mei 2023 Rp 6,239,000 Rp -
13 9 mei 2023 Rp 1,707,000 Rp 989,000 Rp -
14 10 mei 2023 Rp 478,000 Rp 1,063,000 Rp -
Total Rp - Rp - Rp 22,563,000 Rp 11,280,000 Rp -
15 11 mei 2023 Rp 2,935,000 Rp -
16 12 mei 2023 Rp 3,143,000 Rp 3,487,000 Rp -
17 13 mei 2023 Rp 3,723,000 Rp 2,436,000 Rp -
18 14 mei 2023 Rp 2,773,000 Rp 1,437,000 Rp -
19 15 mei 2023 Rp 1,991,000 Rp 2,041,000 Rp -
20 16 mei 2023 Rp 2,334,000 Rp -
21 17 mei 2023 Rp 2,863,000 Rp -
Total Rp - Rp - Rp 13,964,000 Rp 15,199,000 Rp -
22 18 mei 2023 Rp 2,584,000 Rp 1,703,000 Rp -
23 19 mei 2023 Rp 5,259,000 Rp 3,898,000 Rp -
24 20 mei 2023 Rp 4,161,000 Rp 1,496,000 Rp -
25 21 mei 2023 Rp 1,641,000 Rp 5,607,000 Rp -
26 22 mei 2023 Rp 4,755,000 Rp 673,000 Rp -
27 23 mei 2023 Rp 3,194,000 Rp -
28 24 mei 2023 Rp 1,784,000 Rp 2,181,000 Rp -
29 25 mei 2023 Rp 1,193,000 Rp -
30 26 mei 2023 Rp 1,811,000 Rp 2,220,000 Rp -
31 Rp -
Total Rp - Rp - Rp 25,189,000 Rp 18,971,000 Rp -
Total Bulanan Rp - Rp - Rp 87,656,000 Rp 75,148,000 Rp -

Keterangan Tercapai
Tdk Tercapai
Target Jumlah Sales Target
Bulanan Rp196,095,348 Rp98,047,674
Harian Rp6,536,512
2.00 Rp3,268,256

Mingguan 1-3 Rp45,755,581


Individu Rp22,877,791
Minggu 4 Rp58,828,604
Rp29,414,302
Laporan Evaluasi Kiner
Reguler PPO Selisih
Ulfa Mita Ayu Ulfa Mita Ayu
Rp - Rp 264,000 Rp 539,000 Rp 3,610,000 Rp 4,333,000
Rp - Rp 475,000 Rp 290,000 Rp 4,509,000 Rp 7,777,000
Rp - Rp 848,000 Rp 775,000 Rp 3,353,000 Rp 1,490,000
Rp - Rp 698,000 Rp 298,000 Rp 1,689,000 Rp 4,553,000
Rp - Rp 474,000 Rp 225,000 Rp 2,404,000 Rp 4,302,000
Rp - Rp 1,121,000 Rp - Rp 3,187,000
Rp - Rp 862,000 Rp 453,000 Rp 2,446,000 Rp 4,663,000
Rp - Rp 4,742,000 Rp 2,580,000 Rp - Rp - ### ### Rp -
Rp - Rp - Rp 692,000 Rp 1,249,000
Rp - Rp 530,000 Rp 529,000 Rp 4,213,000 Rp 2,015,000
Rp - Rp 409,000 Rp 878,000 Rp 3,935,000 Rp 3,174,000
Rp - Rp 716,000 Rp 198,000 Rp 4,336,000 Rp 493,000
Rp - Rp 672,000 Rp - Rp 5,567,000
Rp - Rp 236,000 Rp 462,000 Rp 1,471,000 Rp 527,000
Rp - Rp 309,000 Rp 595,000 Rp 169,000 Rp 468,000
Rp - Rp 2,872,000 Rp 3,354,000 Rp - Rp - ### Rp 7,926,000 Rp -
Rp - Rp - Rp 277,000 Rp 2,658,000
Rp - Rp 891,000 Rp 473,000 Rp 2,252,000 Rp 3,014,000
Rp - Rp 619,000 Rp 608,000 Rp 3,104,000 Rp 1,828,000
Rp - Rp 571,000 Rp 467,000 Rp 2,202,000 Rp 970,000
Rp - Rp 518,000 Rp 286,000 Rp 1,473,000 Rp 1,755,000
Rp - Rp 460,000 Rp - Rp 1,874,000
Rp - Rp - Rp 527,000 Rp 2,336,000
Rp - Rp 3,059,000 Rp 2,638,000 Rp - Rp - ### ### Rp -
Rp - Rp 752,000 Rp 587,000 Rp 1,832,000 Rp 1,116,000
Rp - Rp 401,000 Rp 693,000 Rp 4,858,000 Rp 3,205,000
Rp - Rp 447,000 Rp 852,000 Rp 3,714,000 Rp 644,000
Rp - ### Rp 498,000 Rp 1,351,000 Rp 5,109,000
Rp - Rp 688,000 Rp 533,000 Rp 4,067,000 Rp 140,000
Rp - Rp 493,000 Rp - Rp 2,701,000
Rp - Rp 803,000 Rp 474,000 Rp 981,000 Rp 1,707,000
Rp - Rp - Rp 446,000 Rp 747,000
Rp - Rp 368,000 Rp 297,000 Rp 1,443,000 Rp 1,923,000
Rp - Rp - Rp -
Rp - Rp 4,242,000 Rp 4,380,000 Rp - Rp - ### ### Rp -
Rp - ### ### Rp - Rp - ### ### Rp -
196095348
ran Evaluasi Kinerja Team Sales Bulan April 2023
Selisih PTO Pembeli Transaksi Prom
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa Mita Ayu
Rp 2,000 2 18 31
1 19 28
2 2 33 37
2 1 41 20
4 32 20
2 37
Rp 10,000 2 1 32 30
Rp - Rp - Rp 12,000 0 0 13 6 0 0 212 166 0
2 40
Rp 2,000 3 36 31
2 31 33
1 3 29 14
2 0 39
3 17 32
Rp 1,000 4 14 35
Rp - Rp - Rp 3,000 0 0 8 12 0 0 166 185 0
22
4 4 36 27
2 2 25 39
3 3 23 28
33 23
Rp 1,000 1 31
27
Rp - Rp 1,000 Rp - 0 0 10 9 0 0 148 166 0
2 24 27
Rp 2,000 23 23
1 23 34
2 26 20
32 19
32
Rp 19,000 1 26 36
32
24 20

Rp - Rp 19,000 Rp 2,000 0 0 1 5 0 0 210 211 0


Rp - Rp 20,000 Rp 17,000 0 0 32 32 0 0 736 728 0
Transaksi Promo SMS Nominal Promo SMS Kartu Member
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa

1 Rp13,000
1 Rp10,000

0 1 1 Rp0 Rp0 Rp10,000 Rp13,000 0 0 0

3 Rp66,000

0 3 0 Rp0 Rp0 Rp66,000 Rp0 0 0 0

1 Rp20,000

1 Rp32,000

0 0 2 Rp0 Rp0 Rp52,000 Rp0 0 0 0

1 Rp27,000
1 Rp14,000

0 1 1 Rp0 Rp0 Rp27,000 Rp14,000 0 0 0


0 5 4 Rp0 Rp0 Rp155,000 Rp27,000 0 0 0
tu Member Check In & Check Out
Mita Ayu Ulfa Mita
1.00 1 1
1
1.00 1
1

2 0 0 4 1
1
1 1
1 1
1 1

1 1
1
1 0 0 3 6
1
1 1
1 1 1
1 1
1 1
1
1
1 0 0 5 6
1
1
1
1
1

1
2 1

2 0 0 0 7
6 0 0 12 20
Penjualan Reguler
No Tanggal
Ayu Ulfa Mita Ayu
1 27 Mei 2023 Rp 2,702,000 Rp 3,956,000 Rp -
2 28 Mei 2023 Rp 2,412,000 Rp 4,063,000 Rp -
3 29 Mei 2023 Rp 3,725,000 Rp 1,242,000 Rp -
4 30 Mei 2023 Rp 4,106,000 Rp 2,374,000 Rp -
5 31 Mei 2023 Rp 1,269,000 Rp 1,827,000 Rp -
6 1 Juni 2023 Rp 564,000 Rp 2,358,000 Rp -
7 2 Juni 2023 Rp 2,577,000 Rp -
Total Rp - Rp - Rp 17,355,000 Rp 15,820,000 Rp -
8 3 Juni 2023 Rp 5,039,000 Rp 5,762,000 Rp -
9 4 Juni 2023 Rp 601,000 Rp 1,228,000 Rp -
10 5 Juni 2023 Rp 4,489,000 Rp -
11 6 Juni 2023 Rp 2,444,000 Rp 3,229,000 Rp -
12 7 Juni 2023 Rp 1,587,000 Rp 3,859,000 Rp -
13 8 Juni 2023 Rp 677,000 Rp 3,068,000 Rp -
14 9 Juni 2023 Rp 1,337,000 Rp -
Total Rp - Rp - Rp 11,685,000 Rp 21,635,000 Rp -
15 10 Juni 2023 Rp 5,283,000 Rp 817,000 Rp -
16 11 Juni 2023 Rp 3,317,000 Rp 1,795,000 Rp -
17 12 Juni 2023 Rp 6,947,000 Rp -
18 13 Juni 2023 Rp 1,739,000 Rp 190,000 Rp -
19 14 Juni 2023 Rp 1,698,000 Rp 1,887,000 Rp -
20 15 Juni 2023 Rp 836,000 Rp -
21 16 Juni 2023 Rp 3,489,000 Rp 3,135,000 Rp -
Total Rp - Rp - Rp 16,362,000 Rp 14,771,000 Rp -
22 17 Juni 2023 Rp 1,099,000 Rp 1,167,000 Rp -
23 18 Juni 2023 Rp 2,570,000 Rp 4,873,000 Rp -
24 19 Juni 2023 Rp 2,006,000 Rp -
25 20 Juni 2023 Rp 736,000 Rp 1,264,000 Rp -
26 21 Juni 2023 Rp 1,181,000 Rp 3,758,000 Rp -
27 22 Juni 2023 Rp 1,116,000 Rp 1,218,000 Rp -
28 23 Juni 2023 Rp 2,371,000 Rp -
29 24 Juni 2023 Rp 789,000 Rp 906,000 Rp -
30 25 Juni 2023 Rp 2,094,000 Rp -
31 26 Juni 2023 Rp 3,180,000 Rp 733,000 Rp -
Total Rp - Rp - Rp 13,042,000 Rp 18,019,000 Rp -
Total Bulanan Rp - Rp - Rp 58,444,000 Rp 70,245,000 Rp -

Keterangan Tercapai
Tdk Tercapai
Target Jumlah Sales Target
Bulanan Rp194,936,295 Rp97,468,148
Harian Rp6,288,268
2.00 Rp3,144,134

Mingguan 1-3 Rp44,017,873


Individu Rp22,008,937
Minggu 4 Rp62,882,676
Rp31,441,338
Laporan Evaluasi Kiner
Reguler PPO Selisih
Ulfa Mita Ayu Ulfa Mita Ayu
Rp - Rp 386,000 Rp 182,000 Rp 2,316,000 Rp 3,774,000
Rp - Rp 636,000 Rp 284,000 Rp 1,776,000 Rp 3,779,000
Rp - Rp 571,000 Rp 376,000 Rp 3,154,000 Rp 866,000
Rp - Rp 984,000 Rp 854,000 Rp 3,122,000 Rp 1,520,000
Rp - Rp 532,000 Rp 465,000 Rp 737,000 Rp 1,362,000
Rp - Rp 226,000 Rp 374,000 Rp 338,000 Rp 1,984,000
Rp - Rp 381,000 Rp - Rp 2,196,000
Rp - Rp 3,716,000 Rp 2,535,000 Rp - Rp - ### ### Rp -
Rp - Rp 245,000 Rp 661,000 Rp 4,794,000 Rp 5,101,000
Rp - Rp 227,000 Rp 772,000 Rp 374,000 Rp 456,000
Rp - Rp - Rp 827,000 Rp 3,662,000
Rp - Rp 495,000 Rp 949,000 Rp 1,949,000 Rp 2,280,000
Rp - Rp 376,000 Rp 580,000 Rp 1,211,000 Rp 3,279,000
Rp - Rp 480,000 Rp 1,610,000 Rp 197,000 Rp 1,458,000
Rp - Rp 1,025,000 Rp - Rp 312,000
Rp - Rp 2,848,000 Rp 5,399,000 Rp - Rp - Rp 8,837,000 ### Rp -
Rp - Rp 599,000 Rp 361,000 Rp 4,684,000 Rp 456,000
Rp - Rp 358,000 Rp 619,000 Rp 2,959,000 Rp 1,176,000
Rp - Rp - Rp 545,000 Rp 6,402,000
Rp - Rp 635,000 Rp 190,000 Rp 1,104,000
Rp - Rp 572,000 Rp 807,000 Rp 1,126,000 Rp 1,080,000
Rp - Rp 271,000 Rp - Rp 565,000
Rp - Rp 554,000 Rp 796,000 Rp 2,935,000 Rp 2,339,000
Rp - Rp 2,989,000 Rp 3,318,000 Rp - Rp - ### ### Rp -
Rp - Rp 298,000 Rp 512,000 Rp 801,000 Rp 655,000
Rp - Rp 163,000 Rp 2,071,000 Rp 2,407,000 Rp 2,802,000
Rp - Rp - Rp 604,000 Rp 1,402,000
Rp - ### Rp 340,000 Rp 489,000 Rp 924,000
Rp - Rp 792,000 Rp 143,000 Rp 389,000 Rp 3,615,000
Rp - Rp 374,000 Rp 495,000 Rp 742,000 Rp 723,000
Rp - Rp 732,000 Rp - Rp 1,639,000
Rp - Rp 436,000 Rp 710,000 Rp 353,000 Rp 196,000
Rp - Rp - Rp 764,000 Rp 1,330,000
Rp - Rp 494,000 Rp 224,000 Rp 2,686,000 Rp 509,000
Rp - Rp 3,536,000 Rp 5,863,000 Rp - Rp - Rp 9,506,000 ### Rp -
Rp - ### ### Rp - Rp - ### ### Rp -
ran Evaluasi Kinerja Team Sales Bulan April 2023
Selisih PTO Pembeli Transaksi Prom
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa Mita Ayu
Rp 2,000 1 22 17
Rp 8,000 2 37 15
4 5 25 27
3 3 28 30
Rp 3,000 6 24 28
17 12
27
Rp - Rp - Rp 13,000 0 0 13 11 0 0 180 129 0
4 21 47
1 12 27
Rp 5,000 1 23
Rp 13,000 Rp 1,000 1 38 18
Rp 7,000 1 25 18
Rp 12,000 1 1 27 32
1 17
Rp - Rp 13,000 Rp 25,000 0 0 3 8 0 0 140 165 0
1 2 31 26
2 2 20 25
1 36
37 11
1 3 33 13
Rp 15,000 1 22
1 16 30
Rp - Rp 15,000 Rp - 0 0 5 9 0 0 159 141 0
Rp 3,000 2 1 16 24
10 27
Rp 5,000 24
16 19
Rp 1,000 1 24 16
2 1 23 27
23
3 2 12 34
40
Rp 1,000 19 17
Rp - Rp - Rp 10,000 0 0 8 4 0 0 143 228 0
Rp - Rp 28,000 Rp 48,000 0 0 29 32 0 0 622 663 0
Transaksi Promo SMS Nominal Promo SMS Produk Fokus
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa
1 Rp30,000
1 Rp20,000

1.87

0 2 0 Rp0 Rp0 Rp50,000 Rp0 0 0 1.87

0.58

0 0 0 Rp0 Rp0 Rp0 Rp0 0 0 0.58

0.20

0 0 0 Rp0 Rp0 Rp0 Rp0 0 0 0.20

1 Rp18,000
1 Rp81,000

1.75

1 Rp49,000

0 0 3 Rp0 Rp0 Rp0 Rp148,000 0 0 1.75


0 2 3 Rp0 Rp0 Rp50,000 Rp148,000 0 0 4.40

Nama Hustab Verill Minyak telong Total


Ulfa 0.20 1.00 0.67 1.87
Mita 0.20 0.00 4.00 4.20

Nama Porowali Kalpanax salep Sanaflu Total


Ulfa 0.20 0.20
Mita 1.60 1.60

Nama Porowali Novagrip Terasma Trifachlor Total


Ulfa 0.00 0.25 0.50 1.00 1.75
Mita 0.33 0.25 0.50 0.00 1.08
oduk Fokus Promo Spesial
Mita Ayu Ulfa Mita

4.20 1 1

4.20 0 0 2 1
1

0.80

0.80 0 0 0 2

1 1
1
1.60
1 1
1

1.60 0 0 3 3
1

1
1

1.08

1
1

1.08 0 0 0 5
7.68 0 0 5 11
Penjualan Reguler
No Tanggal
Ayu Ulfa Mita Ayu
1 27 Juni 2023 Rp 2,866,000 Rp 2,447,000 Rp -
2 28 Juni 2023 Rp 1,140,000 Rp 953,000 Rp -
3 29 Juni 2023 Rp -
4 30 Juni 2023 Rp -
5 1 Juli 2023 Rp 3,290,000 Rp 4,616,000 Rp -
6 2 Juli 2023 Rp 7,711,000 Rp 684,000 Rp -
7 3 Juli 2023 Rp 5,000,000 Rp -
Total Rp - Rp - Rp 20,007,000 Rp 8,700,000 Rp -
8 4 Juli 2023 Rp 2,492,000 Rp 3,280,000 Rp -
9 5 Juli 2023 Rp 2,740,000 Rp -
10 6 Juli 2023 Rp 3,238,000 Rp 1,650,000 Rp -
11 7 Juli 2023 Rp 3,652,000 Rp 1,965,000 Rp -
12 8 Juli 2023 Rp 2,148,000 Rp 2,916,000 Rp -
13 9 Juli 2023 Rp 2,800,000 Rp -
14 10 Juli 2023 Rp 5,189,000 Rp 1,998,000 Rp -
Total Rp - Rp - Rp 19,519,000 Rp 14,549,000 Rp -
15 11 juli 2023 Rp 2,885,000 Rp 1,821,000 Rp -
16 12 juli 2023 Rp 966,000 Rp 2,398,000 Rp -
17 13 juli 2023 Rp 1,436,000 Rp 7,979,000 Rp -
18 14 juli 2023 Rp 3,774,000 Rp -
19 15 juli 2023 Rp 1,106,000 Rp -
20 16 juli 2023 Rp 1,015,000 Rp 2,245,000 Rp -
21 17 juli 2023 Rp 2,747,000 Rp 2,915,000 Rp -
Total Rp - Rp - Rp 10,155,000 Rp 21,132,000 Rp -
22 18 Juli 2023 Rp 1,154,000 Rp 793,000 Rp -
23 19 Juli 2023 Rp 693,000 Rp 3,146,000 Rp -
24 20 Juli 2023 Rp 1,216,000 Rp -
25 21 Juli 2023 Rp 6,465,000 Rp 3,355,000 Rp -
26 22 Juli 2023 Rp 760,000 Rp 1,054,000 Rp -
27 23 Juli 2023 Rp 837,000 Rp -
28 24 Juli 2023 Rp 1,114,000 Rp 922,000 Rp -
29 25 Juli 2023 Rp 2,602,000 Rp 1,428,000 Rp -
30 26 Juli 2023 Rp 1,642,000 Rp -
31 Rp -
Total Rp - Rp - Rp 13,625,000 Rp 13,556,000 Rp -
Total Bulanan Rp - Rp - Rp 63,306,000 Rp 57,937,000 Rp -

Keterangan Tercapai
Tdk Tercapai
Target Jumlah Sales Target
Bulanan Rp200,785,000 Rp100,392,500
Harian Rp6,692,833
2.00 Rp3,346,417

Mingguan 1-3 Rp46,849,833


Individu Rp23,424,917
Minggu 4 Rp60,235,500
Rp30,117,750
Laporan Evaluasi Kine
Reguler PPO Selisih
Ulfa Mita Ayu Ulfa Mita Ayu
Rp - Rp 748,000 Rp 338,000 Rp 2,118,000 Rp 2,109,000
Rp - Rp 746,000 Rp 685,000 Rp 394,000 Rp 268,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 257,000 Rp 832,000 Rp 3,033,000 Rp 3,784,000
Rp - Rp 464,000 Rp 370,000 Rp 7,247,000 Rp 314,000
Rp - Rp 989,000 Rp - Rp 4,011,000
Rp - Rp 3,204,000 Rp 2,225,000 Rp - Rp - ### Rp 6,475,000 Rp -
Rp - Rp 625,000 Rp 883,000 Rp 1,867,000 Rp 2,397,000
Rp - Rp - Rp 1,419,000 Rp 1,321,000
Rp - Rp 898,000 Rp 433,000 Rp 2,340,000 Rp 1,217,000
Rp - Rp 728,000 Rp 358,000 Rp 2,924,000 Rp 1,607,000
Rp - Rp 517,000 Rp 271,000 Rp 1,631,000 Rp 2,645,000
Rp - Rp 549,000 Rp - Rp 2,251,000
Rp - Rp 555,000 Rp 1,274,000 Rp 4,634,000 Rp 724,000
Rp - Rp 3,872,000 Rp 4,638,000 Rp - Rp - ### Rp 9,911,000 Rp -
Rp - Rp 673,000 Rp 614,000 Rp 2,212,000 Rp 1,207,000
Rp - Rp 675,000 Rp 274,000 Rp 291,000 Rp 2,124,000
Rp - Rp 918,000 Rp 911,000 Rp 518,000 Rp 7,068,000
Rp - Rp - Rp 550,000 Rp 3,224,000
Rp - Rp 466,000 Rp - Rp 640,000
Rp - Rp 275,000 Rp 609,000 Rp 740,000 Rp 1,636,000
Rp - Rp 1,305,000 Rp 716,000 Rp 1,442,000 Rp 2,199,000
Rp - Rp 4,312,000 Rp 3,674,000 Rp - Rp - Rp 5,843,000 ### Rp -
Rp - Rp 375,000 Rp 332,000 Rp 779,000 Rp 461,000
Rp - Rp 254,000 Rp 892,000 Rp 439,000 Rp 2,254,000
Rp - Rp - Rp 438,000 Rp 778,000
Rp - ### Rp 310,000 Rp 6,045,000 Rp 3,045,000
Rp - Rp 537,000 Rp 363,000 Rp 223,000 Rp 691,000
Rp - Rp 253,000 Rp - Rp 584,000
Rp - Rp 258,000 Rp 407,000 Rp 856,000 Rp 515,000
Rp - Rp 572,000 Rp 497,000 Rp 2,030,000 Rp 931,000
Rp - Rp - Rp 1,046,000 Rp 596,000
Rp - Rp - Rp -
Rp - Rp 2,669,000 Rp 4,285,000 Rp - Rp - ### Rp 9,271,000 Rp -
Rp - ### ### Rp - Rp - ### ### Rp -
oran Evaluasi Kinerja Team Sales Bulan Juli 2023
Selisih PTO Pembeli Transaksi Prom
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa Mita Ayu
2 22 17
35 29

Rp 1,000 3 2 17 32
1 2 31 21
4 29
Rp - Rp 1,000 Rp - 0 0 10 4 0 0 134 99 0
Rp 6,000 2 4 20 33
6 38
1 39 18
2 1 27 27
Rp 2,000 2 2 25 21
1 17
Rp 12,000 2 21 34
Rp - Rp 8,000 Rp 12,000 0 0 10 13 0 0 149 171 0
Rp 9,000 23 27
1 25 21
Rp 1,000 17 31
Rp 4,000 5 31
3 32
Rp 20,000 3 3 14 35
3 2 24 31
Rp - Rp 1,000 Rp 33,000 0 0 10 10 0 0 135 176 0
29 13
Rp 2,000 5 13 43
1 25
31 15
Rp 10,000 1 27 22
17
1 22 24
2 20 30
13

Rp - Rp - Rp 12,000 0 0 1 9 0 0 159 185 0


Rp - Rp 10,000 Rp 57,000 0 0 31 36 0 0 577 631 0
Transaksi Promo SMS Nominal Promo SMS Produk Fokus
Ulfa Mita Ayu Ulfa Mita Ayu Ulfa

1.27
1 1 Rp56,000 Rp25,000
1 Rp36,000
3 Rp64,000
0 4 2 Rp0 Rp0 Rp120,000 Rp61,000 0 0 1.27

4.48

1 Rp6,000
0 1 0 Rp0 Rp0 Rp6,000 Rp0 0 0 4.48
1

3.00

0 1 0 Rp0 Rp0 Rp0 Rp0 0 0 3.00

2.40
2 Rp95,000

0 2 0 Rp0 Rp0 Rp95,000 Rp0 0 0 2.40


0 8 2 Rp0 Rp0 Rp221,000 Rp61,000 0 0 11.15

Nama Porowali Zeprazole Nemic Total


Ulfa 0.24 0.63 0.40 1.27
Mita 3.40 3.40

Nama Porowali Zeprazol Nemic Total


Ulfa 1.48 0.00 3.00 4.48
Mita 0.60 0.80 1.40

Nama Cobra mas Tasdiar Novagrip Terasma Total


Ulfa 0.00 0.00 1.00 2.00 3.00
Mita 0.00 0.00 0.50 0.00 0.50

Nama Cobra mas Tasdiar Trifachlor Terasma Total


Ulfa 0.00 0.00 2.40 0.00 2.40
Mita 0.00 0.20 0.00 0.00 0.20
oduk Fokus Promo Spesial
Mita Ayu Ulfa Mita
1
1

3.40
1
1 1
1
3.40 0 0 5 1
1
1

1.40 1 1
1 1
1
1
1.40 0 0 4 4

0.50 1
1
1 1
1
0.50 0 0 4 2

1
1
1
1 1
0.20

1
1

0.20 0 0 2 5
5.50 0 0 15 12
Penjualan
No Tanggal
Ayu Ulfa Fauzan
1 27 juli 2023 Rp 3,306,000 Rp 3,335,000
2 28 juli 2023 Rp 978,000 Rp 5,034,000
3 29 juli 2023 Rp 806,000
4 30 juli 2023 Rp 901,000 Rp 1,273,000
5 31 juli 2023 Rp 1,308,000 Rp 1,374,000
6 1 agustus 2023 Rp 2,228,000
7 2 agustus 2023 Rp 4,534,000 Rp 3,054,000
Total Rp - Rp - Rp 11,833,000 Rp 16,298,000
8 3 Agustus 2023 Rp 1,355,000 Rp 423,000
9 4 Agustus 2023 Rp 3,208,000
10 5 Agustus 2023 Rp 926,000 Rp 875,000
11 6 Agustus 2023 Rp 5,441,000 Rp 1,160,000
12 7 Agustus 2023 Rp 1,258,000
13 8 Agustus 2023 Rp 1,305,000 Rp 577,000
14 9 Agustus 2023 Rp 1,712,000 Rp 783,000
Total Rp - Rp - Rp 13,947,000 Rp 5,076,000
15 10 agustus 2023 Rp 1,043,000 Rp 1,043,000
16 11 agustus 2023 Rp 2,518,000 Rp 4,068,000
17 12 agustus 2023 Rp 3,925,000 Rp 2,768,000
18 13 agustus 2023 Rp 3,005,000
19 14 agustus 2023 Rp 1,576,000
20 15 agustus 2023 Rp 2,649,000 Rp 1,367,000
21 16 agustus 2023 Rp 2,782,000 Rp 576,000
Total Rp - Rp - Rp 14,493,000 Rp 12,827,000
22 17 Agustus 2023 Rp 2,752,000 Rp 902,000
23 18 Agustus 2023 Rp 4,413,000 Rp 891,000
24 19 Agustus 2023 Rp 1,888,000
25 20 Agustus 2023 Rp 1,306,000 Rp 1,181,000
26 21 Agustus 2023 Rp 3,164,000 Rp 4,695,000
27 22 Agustsu 2023 Rp 837,000
28 23 Agustus 2023 Rp 1,077,000 Rp 982,000
29 24 Agustus 2023 Rp 962,000 Rp 882,000
30 25 Agustus 2023 Rp 5,073,000 Rp 2,866,000
31 26 Agustus 2023 Rp 908,000 Rp 254,000
Total Rp - Rp - Rp 20,492,000 Rp 14,541,000
Total Bulanan Rp - Rp - Rp 60,765,000 Rp 48,742,000
Reguler PPO
Ayu Ulfa Fuzan Ayu
Rp - Rp - Rp 1,785,000 Rp 218,000
Rp - Rp - Rp 586,000 Rp 395,000
Rp - Rp - Rp 357,000 Rp -
Rp - Rp - Rp 497,000 Rp 315,000
Rp - Rp - Rp 406,000 Rp 500,000
Rp - Rp - Rp - Rp 393,000
Rp - Rp - Rp 842,000 Rp 634,000
Rp - Rp - Rp 4,473,000 Rp 2,455,000 Rp - Rp -
Rp - Rp - Rp 559,000 Rp 235,000
Rp - Rp - Rp 705,000 Rp -
Rp - Rp - Rp 298,000 Rp 357,000
Rp - Rp - Rp 410,000 Rp 841,000
Rp - Rp - Rp - Rp 842,000
Rp - Rp - Rp 1,305,000 Rp 319,000
Rp - Rp - Rp 1,712,000 -Rp 399,000
Rp - Rp - Rp 4,989,000 Rp 2,195,000 Rp - Rp -
Rp - Rp - Rp 332,000 Rp 719,000
Rp - Rp - Rp 351,000 Rp 572,000
Rp - Rp - Rp 971,000 Rp 347,000
Rp - Rp - Rp - Rp 637,000
Rp - Rp - Rp 729,000 Rp -
Rp - Rp - Rp 672,000 Rp 605,000
Rp - Rp - Rp 491,000 Rp 576,000
Rp - Rp - Rp 3,546,000 Rp 3,456,000 Rp - Rp -
Rp - Rp - Rp 277,000 Rp 478,000
Rp - Rp - Rp 170,000 Rp 646,000
Rp - Rp - Rp - Rp 451,000
Rp - Rp - Rp 641,000.000 Rp 453,000
Rp - Rp - Rp 331,000 Rp 355,000
Rp - Rp - Rp 653,000 Rp -
Rp - Rp - Rp 446,000 Rp 783,000
Rp - Rp - Rp 331,000 Rp 573,000
Rp - Rp - Rp 147,000 Rp 474,000
Rp - Rp - Rp 260,000 Rp 198,000
Rp - Rp - Rp 3,256,000 Rp 4,411,000 Rp - Rp -
Rp - Rp - Rp 16,264,000 Rp 12,517,000 Rp - Rp -
La
PPO Selisih
Ulfa Fauzan Ayu Ulfa Fauzan
Rp 1,521,000 Rp 3,117,000
Rp 392,000 Rp 4,639,000
Rp 449,000
Rp 404,000 Rp 958,000
Rp 902,000 Rp 874,000
Rp 1,835,000
Rp 3,692,000 Rp 2,420,000
Rp 7,360,000 Rp 13,843,000 Rp - Rp - Rp - Rp -
Rp 796,000 Rp 188,000
Rp 2,503,000
Rp 628,000 Rp 518,000
Rp 5,031,000 Rp 319,000
Rp 416,000
Rp 258,000
Rp 1,182,000
Rp 8,958,000 Rp 2,881,000 Rp - Rp - Rp - Rp -
Rp 711,000 Rp 324,000
Rp 2,167,000 Rp 3,496,000
Rp 2,954,000 Rp 2,421,000 Rp 5,000
Rp 2,368,000
Rp 847,000
Rp 1,977,000 Rp 762,000
Rp 2,291,000
Rp 10,947,000 Rp 9,371,000 Rp - Rp - Rp - Rp 5,000
Rp 2,475,000 Rp 424,000
Rp 4,243,000 Rp 245,000
Rp 1,437,000
Rp 665,000 Rp 728,000
Rp 2,833,000 Rp 4,340,000 Rp 2,000
Rp 184,000
Rp 631,000 Rp 199,000
Rp 631,000 Rp 309,000
Rp 4,926,000 Rp 2,392,000 Rp 31,000
Rp 648,000 Rp 56,000
Rp 17,236,000 Rp 10,130,000 Rp - Rp - Rp 31,000 Rp 2,000
Rp 44,501,000 Rp 36,225,000 Rp - Rp - Rp 31,000 Rp 7,000
Laporan Evaluasi Kinerja Team Sales Bulan Juli 2023
PTO Pembeli
Ayu Ulfa Fauzan Ayu
1 1
3 1
1
2 1
1 3
1
1
0 0 9 7 0 0
1
5 1

1
2
3

0 0 6 7 0 0
3 2
1
2
1 1
4
2 1
1 2
0 0 11 9 0 0

1
1
1
3
4
1
1 1

0 0 6 7 0 0
0 0 32 30 0 0
023
Pembeli Transaksi Promo SMS
Ulfa Fauzan Ayu Ulfa Fauzan
30 24
33 23
16 1
18 26 1
18 20
23
42 24
157 140 0 0 2 0
28 15
35
15 24
29 28 1
34
24 14
25 14
156 129 0 0 1 0
22 30
27 20
16 19 1
25
33
25 32
17 23
140 149 0 0 1 0
25 15
18 26
31
35 24 1
17 21
26
18 37
20 19
21 28
19 12
199 213 0 0 1 0
652 631 0 0 5 0
Nominal Promo SMS Produk Fokus
Ayu Ulfa Fauzan Ayu

Rp10,000
Rp16,000

Rp0 Rp0 Rp26,000 Rp0 0 0

Rp10,000

Rp0 Rp0 Rp10,000 Rp0 0 0

Rp72,000

Rp0 Rp0 Rp72,000 Rp0 0 0

Rp20,000

Rp0 Rp0 Rp20,000 Rp0 0 0


Rp0 Rp0 Rp128,000 Rp0 0 0

Nama Sales
Ulfa
Fauzan

Nama Sales
Ulfa
Fauzan

Nama Sales
Ulfa
Fauzan

Nama Sales
Ulfa
Fauzan
Produk Fokus Promo Spesial
Ulfa Fauzan Ayu Ulfa Fauzan
1 0
1 0
0
0.10 0.10 1
1 1
1
0 0
0.10 0.10 0 0 4 2
1 1
1

0.40

0.40 0.00 0 0 2 1
1 1
1 1
1 1
0.70
1
1

0.70 0.00 0 0 5 3
1 1
1 1

1.10 0.20

1.10 0.20 0 0 3 2
2.30 0.30 0 0 14 8

Kalpanax Pot Erlaflu Porowali Diapet NR Total


0.1 0.0 0.1 0.1
0.1 0.1

Kalpanax Pot Porowali Diapet NR Total


0.0 0.4 0.0 0.4
0.0 0.0

Kalpanax Pot Porowali Diapet NR Total


0.4 0.3 0.0 0.7
0.0 0.0 0.0 0.0

Konidin OBH Porowali Diapet NR Total


1.0 0.1 0.0 1.1
0.0 0.0 0.2 0.2
Penjualan
No Tanggal
Ayu Ulfa Fauzan
1 27 juli 2023 Rp 2,436,000 Rp 1,257,000
2 28 juli 2023 Rp 1,692,000
3 29 juli 2023 Rp 3,846,000 Rp 4,074,000
4 30 juli 2023 Rp 1,873,000 Rp 2,711,000
5 31 juli 2023 Rp 1,014,000
6 1 agustus 2023 Rp 2,315,000 Rp 2,318,000
7 2 agustus 2023 Rp 5,380,000 Rp 4,824,000
Total Rp - Rp - Rp 17,542,000 Rp 16,198,000
8 3 Agustus 2023 Rp 643,000 Rp 4,760,000
9 4 Agustus 2023 Rp 3,357,000 Rp 876,000
10 5 Agustus 2023 Rp 1,524,000 Rp 1,604,000
11 6 Agustus 2023 Rp 1,666,000
12 7 Agustus 2023 Rp 5,019,000 Rp 2,220,000
13 8 Agustus 2023 Rp 2,299,000 Rp 2,490,000
14 9 Agustus 2023 Rp 4,194,000
Total Rp - Rp - Rp 14,508,000 Rp 16,144,000
15 10 agustus 2023
16 11 agustus 2023
17 12 agustus 2023
18 13 agustus 2023
19 14 agustus 2023
20 15 agustus 2023
21 16 agustus 2023
Total Rp - Rp - Rp - Rp -
22 17 Agustus 2023
23 18 Agustus 2023
24 19 Agustus 2023
25 20 Agustus 2023
26 21 Agustus 2023
27 22 Agustsu 2023
28 23 Agustus 2023
29 24 Agustus 2023
30 25 Agustus 2023
31 26 Agustus 2023
Total Rp - Rp - Rp - Rp -
Total Bulanan Rp - Rp - Rp 32,050,000 Rp 32,342,000

Target Jumlah Sales Target


Bulanan Rp203,836,000
Harian Rp6,794,533
2.00 Rp3,397,267

Mingguan 1-3 Rp47,561,733


Individu Rp23,780,867
Minggu 4 Rp61,150,800
Rp30,575,400
Reguler PPO
Ayu Ulfa Fuzan Ayu
Rp - Rp - Rp 612,000 Rp 229,000
Rp - Rp - Rp 372,000 Rp -
Rp - Rp - Rp 243,000 Rp 290,000
Rp - Rp - Rp 1,286,000 Rp 980,000
Rp - Rp - Rp - Rp 425,000
Rp - Rp - Rp 560,000 Rp 1,678,000
Rp - Rp - Rp 548,000 Rp 728,000
Rp - Rp - Rp 3,621,000 Rp 4,330,000 Rp - Rp -
Rp - Rp - Rp 197,000 Rp 194,000
Rp - Rp - Rp 305,000 Rp 626,000
Rp - Rp - Rp 448,000 Rp 411,000
Rp - Rp - Rp 640,000 Rp -
Rp - Rp - Rp 409,000 Rp 362,000
Rp - Rp - Rp 459,000 Rp 408,000
Rp - Rp - Rp - Rp 116,000
Rp - Rp - Rp 2,458,000 Rp 2,117,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp 6,079,000 Rp 6,447,000 Rp - Rp -
Laporan Evaluasi Kinerja Team Sales Bulan Ju
PPO Selisih PTO
Ulfa Fauzan Ayu Ulfa Fauzan Ayu Ulfa Fauzan
Rp 1,824,000 Rp 1,028,000 3
Rp 1,320,000
Rp 3,603,000 Rp 3,784,000 2
Rp 587,000 Rp 1,731,000 1
Rp 589,000 1
Rp 1,755,000 Rp 640,000 2
Rp 4,832,000 Rp 4,096,000 2 2
Rp 13,921,000 Rp 11,868,000 Rp - Rp - Rp - Rp - 0 0 7 6
Rp 446,000 Rp 4,566,000
Rp 3,052,000 Rp 250,000 4
Rp 1,076,000 Rp 1,193,000 Rp 2,000 1 2
Rp 1,026,000 2 3
Rp 4,610,000 Rp 1,858,000
Rp 1,840,000 Rp 2,082,000
Rp 4,078,000 1
Rp 12,050,000 Rp 14,027,000 Rp - Rp - Rp 2,000 Rp - 0 0 3 10

Rp - Rp - Rp - Rp - Rp - Rp - 0 0 0 0

Rp - Rp - Rp - Rp - Rp - Rp - 0 0 0 0
Rp 25,971,000 Rp 25,895,000 Rp - Rp - Rp 2,000 Rp - 0 0 10 16
am Sales Bulan Juli 2023
Pembeli Transaksi Promo SMS Nominal Promo SMS
Ayu Ulfa Fauzan Ayu Ulfa Fauzan Ayu
24 20 1
16
17 19
25 32
24
32 33
28 44
0 0 142 172 0 0 1 0 Rp0 Rp0
14 22
22 29
31 13
35
20 23
22 26
17
0 0 144 130 0 0 0 0 Rp0 Rp0

0 0 0 0 0 0 0 0 Rp0 Rp0

0 0 0 0 0 0 0 0 Rp0 Rp0
0 0 286 302 0 0 1 0 Rp0 Rp0
Nominal Promo SMS Produk Fokus
Ulfa Fauzan Ayu Ulfa Fauzan
Rp71,000

2.80 0.10

Rp71,000 Rp0 0 0 2.80 0.10

Rp0 Rp0 0 0 0.00 0.00

Rp0 Rp0 0 0 0.00 0.00

Rp0 Rp0 0 0 0.00 0.00


Rp71,000 Rp0 0 0 2.80 0.10

Nama Sales Konidin OBH Porowali


Ulfa 1.0 0.5
Fauzan 0.1

Nama Sales Bodrex FB Hijau Porowali


Ulfa 0.0 0.4
Fauzan

Nama Sales Kalpanax Pot Porowali


Ulfa 0.4 0.3
Fauzan 0.0 0.0

Nama Sales Konidin OBH Porowali


Ulfa 1.0 0.1
Fauzan 0.0 0.0
Promo Spesial
Ayu Ulfa Fauzan
1 1
1
1
1
1
1

0 0 5 2
1
1

0 0 2 0

0 0 0 0

0 0 0 0
0 0 7 2

Diapet NR Total
1.3 2.8
0.0 0.0 0.1

Diapet NR Total
0.0 0.4
0.0 0.0

Diapet NR Total
0.0 0.7
0.0 0.0

Diapet NR Total
0.0 1.1
0.2 0.2

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