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Laporan Evaluasi Team Cabang Tahun 2023
Laporan Evaluasi Team Cabang Tahun 2023
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
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
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 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
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
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
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
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
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
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
1 Rp13,000
1 Rp10,000
3 Rp66,000
1 Rp20,000
1 Rp32,000
1 Rp27,000
1 Rp14,000
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
1.87
0.58
0.20
1 Rp18,000
1 Rp81,000
1.75
1 Rp49,000
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
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
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
2.40
2 Rp95,000
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
Rp10,000
Rp72,000
Rp20,000
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
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
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