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  • Rohman 33

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    Nicken Larachaty
    12 views8 pages
    The document appears to be a daily report book for department area 1a containing sales data across three shifts for an unspecified time period. The report includes metrics such as net sales, sales target achievement, variance, and other key performance indicators. Data is shown numerically in table format without descriptions for each date.

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    ROHMAN 33

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    The document appears to be a daily report book for department area 1a containing sales data across three shifts for an unspecified time period. The report includes metrics such as net sales, sales target achievement, variance, and other key performance indicators. Data is shown numerically in table format without descriptions for each date.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views8 pages

    Rohman 33

    Uploaded by

    Nicken Larachaty
    The document appears to be a daily report book for department area 1a containing sales data across three shifts for an unspecified time period. The report includes metrics such as net sales, sales target achievement, variance, and other key performance indicators. Data is shown numerically in table format without descriptions for each date.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    BULAN : BUKU LAPORAN HARIAN DEPT AREA (1a)

    SIFT 1 SHIFT 2
    TGL CPU
    NETT SLS STR PGTIAN VAR VAR PIMP NETT SLS STR PGTIAN VAR
    1 IDK
    ANK
    2 IDK
    ANK
    3 IDK
    ANK
    4 IDK
    ANK
    5 IDK
    ANK
    6 IDK
    ANK
    7 IDK
    ANK
    8 IDK
    ANK
    9 IDK
    ANK
    10 IDK
    ANK
    11 IDK
    ANK
    12 IDK
    ANK
    13 IDK
    ANK
    14 IDK
    ANK
    15 IDK
    ANK
    REA (1a)
    SHIFT 3
    PIMP NETT SLS STR PGTIAN VAR KSR PIMP
    BULAN : BUKU LAPORAN HARIAN DEPT AREA (1a)
    SIFT 1 SHIFT 2
    TGL CPU
    NETT SLS STR PGTIAN VAR VAR PIMP NETT SLS STR PGTIAN VAR
    16 IDK
    ANK
    17 IDK
    ANK
    18 IDK
    ANK
    19 IDK
    ANK
    20 IDK
    ANK
    21 IDK
    ANK
    22 IDK
    ANK
    23 IDK
    ANK
    24 IDK
    ANK
    25 IDK
    ANK
    26 IDK
    ANK
    27 IDK
    ANK
    28 IDK
    ANK
    29 IDK
    ANK
    30 IDK
    ANK
    REA (1a)
    SHIFT 3
    PIMP NETT SLS STR PGTIAN VAR KSR PIMP
    TARGET :
    AKM GROWTH
    TGL SALES NETT STRUK AKM SLS SPD STD APC
    STRUK SPD STD
    1
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    31
    OWTH ACH
    PERGANTIAN VARIANCE
    APC STD STD APC
    TGL DISKON DSI MARGIN RP MARGIN % AKM SPD MARGIN

    1
    2
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    31
    L3M
    SPD SPD STD APC

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