Scribd Logo
Upload

Welcome to Scribd!

  • AGUSSS

    Uploaded by

    facebookheadhunter
    7 views4 pages
    The document outlines a budget of Rp 1,850,000 with targets to claim Rp 588,000 from XL, generate Rp 450,000 from CPE sales, and earn Rp 30,000 from a 5% safety box. It also discusses plans to produce a minimum of 17 items and claim Rp 10,072,222 from XL with a target of 3 sales capacities and 5 productions per sale. A budget of Rp 1,950,000 is allocated for transportation, hotel, food, and unexpected costs. The targets are to achieve 3 sales capacities and 5 productions per sale. It also discusses refreshing existing products, developing new teams through recruitment, training and consolidation.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines a budget of Rp 1,850,000 with targets to claim Rp 588,000 from XL, generate Rp 450,000 from CPE sales, and earn Rp 30,000 from a 5% safety box. It also discusses plans to produce a minimum of 17 items and claim Rp 10,072,222 from XL with a target of 3 sales capacities and 5 productions per sale. A budget of Rp 1,950,000 is allocated for transportation, hotel, food, and unexpected costs. The targets are to achieve 3 sales capacities and 5 productions per sale. It also discusses refreshing existing products, developing new teams through recruitment, training and consolidation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views4 pages

    AGUSSS

    Uploaded by

    facebookheadhunter
    The document outlines a budget of Rp 1,850,000 with targets to claim Rp 588,000 from XL, generate Rp 450,000 from CPE sales, and earn Rp 30,000 from a 5% safety box. It also discusses plans to produce a minimum of 17 items and claim Rp 10,072,222 from XL with a target of 3 sales capacities and 5 productions per sale. A budget of Rp 1,950,000 is allocated for transportation, hotel, food, and unexpected costs. The targets are to achieve 3 sales capacities and 5 productions per sale. It also discusses refreshing existing products, developing new teams through recruitment, training and consolidation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    600,000 450,000

    588,000 CPA 600,000 588,000


    450,000
    30,000 30,000

    108,000
    2,000,000

    19 10,888,889 8,333,333 2,555,556


    3
    ROAD TO PWT
    BUDGET Rp 1,850,000
    TARGET
    BREAKDOWN
    CLAIM TO XL TEARING 2 Rp 588,000
    CPE SALES Rp 450,000
    SAFETY BOX CHRUN 5 % Rp 30,000
    MARGIN VENDOR Rp 108,000

    MINIMAL PRODUKSI SAPAID 17


    CALIM TO XL Rp 10,072,222
    TARGET CAPACITY SALES 3
    TARGET PRODUKSI PER SALES 5
    TRANSPORTASI Rp 250,000 Rp 500,000
    BIAYA HOTEL Rp 350,000 Rp 350,000
    BIAYA MAKAN Rp 300,000 Rp 600,000
    BIAYA TAK TERDUGA Rp 500,000 Rp 500,000
    TOTAL Rp 1,950,000

    TARGET CAPACITY SALES 3


    TARGET PRODUKSI PER SALES 5

    EXISTING TEAM NEW TEAM


    REFRESHMENT PRODUCT DEVELOP
    KONSOLIDASI RECRUIT / ADD NEW
    TRAINING

    You might also like