Candy

Area TL Nama SMD Nama Toko

Availablity

ADE ROSANAH Iip Banjaran ANT50

ANT50
IZAH MARATUL
Anis 2 Snack ANT150
SOLEHA
ANT250
ANT50
MUHAMMAD ANT150
JABAR
KAUTSAR SOFA WARDANIAH Budi Snack TJO50
TJM50
ZPE50
ANT50
RISKA MARSELLA Tk. Intan ANT150
ANT250
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,440 350 100 250 - - 700,000
6,000 706 46 660
19,000 285 15 270 5 3 700,000
32,000 212 4 208
5,600 480 65 415
18,700 8 7 1
5,500 13 10 3 15 5 700,000
5,500 2 2 0
5,900 19 8 11
5,600 150 100 50
20,000 24 1 23 10 3 700,000
34,000 84 2 82
20 8 2,100,000

32,500
 Sales Performance
Harian : 01 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
- - - 0% 13 8 544,000
126,000 21 150,000
57,000 311,000 3 44% 3 3 228,000
128,000 4 -
56,000 10 308,000
18,700 1 112,200
- 74,700 - 11% o o 55,000
- - 11,000
- - 47,200
140,000 25 420,000
20,000 228,000 1 33% 1 1 -
68,000 2 -
385,700 385,700 39 18% 16 11 1,455,400
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
544,000 100 100% 544,000 100 544,000 78%
25 276,000 46
378,000 12 55% 285,000 15 689,000 98%
128,000 4
55 364,000 65
6 130,900 7
533,400 10 88% 55,000 10 608,100 87%
2 11,000 2
8 47,200 8
75 560,000 100
420,000 - 65% 20,000 1 648,000 93%
- 68,000 2
1,455,400 - 39 377% 1,841,100 257 1,841,100 88%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ANT50
ADE ROSANAH Tk. Yuyun
ANT250
ANT50
IZAH MARATUL ANT150
Tk. Bronny
MUHAMMAD SOLEHA
JABAR ANT250
KAUTSAR
ANT50
SOFA WARDANIAH Tk. Cap Kuda Lari ANT150
ANT250
RISKA MARSELLA Naga Mas Jaya (Dani) ANT50
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,520 1100 100 1000
5 2 700,000
33,000 87 2 85
5,500 1041 29 1012
19,000 192 24 168 5 2 700,000
32,000 240 4 236
5,600 238 50 188
18,500 73 6 67 15 5 700,000
30,500 58 6 52
5,440 2350 175 2175 10 5 700,000
25 9 2,100,000

32,500
 Sales Performance
Harian : 02 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
138,000 25 414,000
204,000 29% 18 6
66,000 2 -
159,500 29 -
114,000 401,500 6 57% 15 2 342,000
128,000 4 -
84,000 15 196,000
- 267,000 - 38% 1 1 111,000
183,000 6 -
408,000 408,000 75 58% 15 8 544,000
872,500 872,500 162 42% 34 9 1,063,000
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
75 552,000 100
414,000 67% 618,000 88%
- 66,000 2
- 159,500 29
342,000 18 46% 456,000 24 743,500 106%
- 128,000 4
35 280,000 50
307,000 6 53% 111,000 6 574,000 82%
- 183,000 6
544,000 100 57% 952,000 175 952,000 136%
1,063,000 - 162 122% 1,935,500 221 1,935,500 92%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ANT50
ADE ROSANAH Tk. Yuyun
ANT150
ANT50
IZAH MARATUL ANT150
MUHAMMAD Anis 2 Snack
JABAR SOLEHA
KAUTSAR ANT250
ANT50
SOFA WARDANIAH Tk. Cap Burung
ANT150
RISKA MARSELLA 41 Makmur Perkasa ANT50
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,520 910 100 810
- - 700,000
18,500 124 6 118
6,000 660 30 630
18,500 270 14 256 15 6 700,000
32,000 208 8 200
5,500 240 132 108
15 8 700,000
18,000 19 8 11
5,400 2375 150 2225 10 2 700,000
30 14 2,100,000

32,500
 Sales Performance
Harian : 03 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
- - 552,000
111,000 16% 18 4
111,000 6 -
30,000 5 150,000
37,000 323,000 2 46% 3 1 222,000
256,000 8 -
176,000 32 550,000
248,000 35% 10 4
72,000 4 72,000
270,000 270,000 50 39% 15 8 540,000
952,000 952,000 107 45% 31 9 1,546,000
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
100 552,000 100
552,000 83% 663,000 95%
- 111,000 6
25 180,000 30
372,000 12 54% 259,000 14 695,000 99%
- 256,000 8
100 726,000 132
622,000 71% 870,000 124%
4 144,000 8
540,000 100 67% 810,000 150 810,000 116%
1,546,000 - 107 162% 3,038,000 448 3,038,000 145%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ANT50
ADE ROSANAH Iip Banjaran
ANT150
ANT50
IZAH MARATUL ANT150
Anis 2 Snack
SOLEHA
ANT250
ANT50
MUHAMMAD
JABAR ANT150
KAUTSAR
SOFA WARDANIAH Budi Snack TJO50
ZPE50
ZPM50
ANT50
RISKA MARSELLA Tk Intan ANT150
ANT250
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,440 250 75 175
- - 700,000
17,250 18 6 12
6,000 630 86 544
19,000 258 11 247 15 6 700,000
32,000 200 3 197
5,600 284 102 182
18,700 2 1 1
5,500 3 3 0 15 5 700,000
5,900 11 5 6
5,900 10 8 2
5,600 150 60 90
19,900 20 7 13 15 15 700,000
33,700 76 6 70
30 11 2,100,000

32,500
 Sales Performance
Harian : 04 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
136,000 25 272,000
136,000 19% 15 7
- - 103,500
216,000 36 300,000
- 312,000 - 45% 3 3 209,000
96,000 3 -
- - 571,200
- - 18,700
16,500 93,200 3 13% 10 4 -
29,500 5 -
47,200 8 -
280,000 50 56,000
139,300 621,500 7 89% 10 1 -
202,200 6 -
541,200 541,200 80 26% 28 14 1,474,400
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
50 408,000 75
375,500 73% 511,500 73%
6 103,500 6
50 516,000 86
509,000 11 62% 209,000 11 821,000 117%
- 96,000 3
102 571,200 102
1 18,700 1
589,900 - 86% 16,500 3 683,100 98%
- 29,500 5
- 47,200 8
10 336,000 60
56,000 - 8% 139,300 7 677,500 97%
- 202,200 6
1,474,400 - 80 272% 2,015,600 300 2,015,600 96%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ANT50
ADE ROSANAH Tk. Yuyun
ANT150
ANT50
IZAH MARATUL ANT150
Mekar Jaya
SOLEHA ANT250
TJM50
MUHAMMAD ANT50
JABAR
KAUTSAR
ANT150
ANT250
SOFA WARDANIAH Tk. Cap Kuda Lari
ZPE50
TJM50
KHJM50
RISKA MARSELLA Naga Mas Jaya (Dani) ANT50
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,520 868 100 768
- - 700,000
18,500 118 6 112
5,500 800 77 723
18,500 8 6 2
15 3 500,000
32,000 17 1 16
6,000 27 13 14
5,600 687 62 625
18,500 246 11 235
30,500 216 7 209
15 5 500,000
5,800 25 10 15
5,900 25 7 18
5,900 25 5 20
5,440 2225 150 2075 10 2 500,000
30 8 1,700,000

32,500
 Sales Performance
Harian : 06 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
- - 552,000
- 0% 18 4
- - 111,000
220,000 40 203,500
- - 111,000
252,000 50% 15 5
32,000 1 -
- - 78,000
67,200 12 280,000
92,500 5 111,000
213,500 7 -
373,200 75% 15 5
- - 58,000
- 41,300
- - 29,500
272,000 272,000 50 54% 15 5 544,000
625,200 625,200 115 37% 48 14 1,575,300
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
100 552,000 100
663,000 100% 663,000 95%
6 111,000 6
37 423,500 77
6 111,000 6
392,500 61% 644,500 129%
- 32,000 1
13 78,000 13
50 347,200 62
6 203,500 11
- 213,500 7
519,800 58% 893,000 179%
10 58,000 10
7 41,300 7
5 29,500 5
544,000 100 67% 816,000 150 816,000 163%
1,575,300 - 115 252% 2,200,500 305 2,200,500 129%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ADE ROSANAH Mitra Baru ANT50

ANT50
IZAH MARATUL
Tk. Bronny ANT150
SOLEHA
MUHAMMAD ANT250
JABAR
KAUTSAR ANT50
SOFA WARDANIAH Tk. Cap Burung ANT150
ANT250
RISKA MARSELLA 41 Makmur Perkasa ANT50
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,500 225 116 109 5 2 700,000
5,500 1009 60 949
19,000 165 13 152 5 2 700,000
32,000 232 6 226
5,500 90 90 0
18,000 6 4 2 15 5 700,000
30,000 80 2 78
5,400 1925 125 1800 10 3 700,000
25 9 2,100,000

41

32,500
 Sales Performance
Harian : 07 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
225,500 225,500 41 32% 18 8 412,500
55,000 10 275,000
19,000 266,000 1 38% 15 3 228,000
192,000 6 -
- - 495,000
72,000 102,000 4 15% 5 1 -
30,000 1 30,000
135,000 135,000 25 19% 15 9 540,000
593,500 593,500 88 28% 38 12 1,440,500
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
412,500 75 65% 638,000 116 638,000 91%
50 330,000 60
503,000 12 65% 247,000 13 769,000 110%
- 192,000 6
90 495,000 90
525,000 - 84% 72,000 4 627,000 90%
1 60,000 2
540,000 100 80% 675,000 125 675,000 96%
1,440,500 - 88 243% 2,034,000 291 2,034,000 97%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ANT50
ADE ROSANAH Iip Banjaran
ANT150
ANT50
IZAH MARATUL ANT150
Anis 2 Snack
SOLEHA TJO50
MUHAMMAD TJO150
JABAR
KAUTSAR ANT50
SOFA WARDANIAH Budi Snack ANT150
ZPE50
ANT50
RISKA MARSELLA Tk Intan ANT150
ANT250
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,440 175 75 100
- - 700,000
17,250 12 12 0
6,000 540 75 465
18,500 246 8 238
15 3 700,000
6,000 5 5 0
18,500 2 2 0
5,600 104 53 51
18,700 1 1 0 15 2 700,000
5,900 5 5 0
5,600 90 20 70
20,000 13 2 11 15 5 700,000
34,000 66 18 48
30 5 2,100,000

33,667

32,500
 Sales Performance
Harian : 08 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
- - 408,000
- 0% 15 8
- - 207,000
- - 450,000
37,000 2 111,000
104,000 15% 10 5
30,000 5 -
37,000 2 -
16,800 3 280,000
18,700 35,500 1 5% 10 5 -
- - 29,500
112,000 20 -
40,000 560,000 2 80% 10 3 -
408,000 12 204,000
139,500 139,500 13 7% 35 18 1,485,500
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
75 408,000 75
615,000 100% 615,000 88%
12 207,000 12
75 450,000 75
6 148,000 8
561,000 84% 665,000 95%
- 30,000 5
- 37,000 2
50 296,800 53
309,500 - 90% 18,700 1 345,000 49%
5 29,500 5
- 112,000 20
204,000 - 27% 40,000 2 764,000 109%
6 612,000 18
1,485,500 - 13 1065% 1,625,000 236 1,625,000 77%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ANT50
ADE ROSANAH Tk. Yuyun ANT150
ANT250
ANT50
IZAH MARATUL ANT150
Tk. Bronny
SOLEHA
ANT250
MUHAMMAD ANT50
JABAR
KAUTSAR
ANT150
ANT250
SOFA WARDANIAH Tk. Cap Kuda Lari
KJM50
TJM50
ZPE50
RISKA MARSELLA Naga Mas Jaya (Dani) ANT50
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,520 768 75 693
18,500 102 6 96 5 2 700,000
32,500 81 6 75
5,500 940 97 843
19,000 152 6 146 5 2 700,000
32,000 210 8 202
5,600 584 75 509
18,500 224 11 213
30,500 250 4 246
15 5 700,000
6,000 10 10 0
5,600 18 10 8
6,000 13 5 8
5,440 2530 150 2380 10 5 700,000
25 9 2,100,000

32,500
 Sales Performance
Harian : 09 Novemberber 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
414,000 75 -
111,000 525,000 6 75% 18 6 -
- - 195,000
121,000 22 412,500
- 377,000 - 54% 15 2 114,000
256,000 8 -
- - 420,000
92,500 5 111,000
122,000 4 -
214,500 31% 1 1
- - 60,000
- - 56,000
- - 30,000
408,000 408,000 75 58% 15 8 408,000
1,116,500 1,116,500 195 53% 34 9 1,398,500
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
- 414,000 75
195,000 - 27% 111,000 6 720,000 103%
6 195,000 6
75 533,500 97
526,500 6 58% 114,000 6 903,500 129%
- 256,000 8
75 420,000 75
6 203,500 11
- 122,000 4
677,000 76% 891,500 127%
10 60,000 10
10 56,000 10
5 30,000 5
408,000 75 50% 816,000 150 816,000 117%
1,398,500 - 195 125% 2,515,000 313 2,515,000 120%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ANT50
ADE ROSANAH Tk. Yuyun ANT150
ANT250
ANT50
ANT150
IZAH MARATUL ANT250
Anis 2 Snack
SOLEHA TJB50
MUHAMMAD TJS50
JABAR
KAUTSAR TJO250
ANT50
ANT150
ANT250
SOFA WARDANIAH Tk. Cap Burung
KJM50
TJM50
ZPE50
RISKA MARSELLA 41 Makmur Perkasa ANT50
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,520 693 83 610
18,500 95 12 83 15 5 700,000
32,500 70 3 67
6,000 465 50 415
18,500 238 2 236
32,000 195 4 191
15 4 700,000
6,000 60 25 35
6,000 58 25 33
32,000 18 2 16
5,500 509 64 445
18,000 212 12 200
30,000 186 6 180
15 5 700,000
5,500 10 10 0
5,500 8 8 0
5,500 8 8 0
5,400 1625 150 1475 10 2 700,000
45 14 2,100,000

32,500
 Sales Performance
Harian : 10 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
44,160 8 414,000
111,000 252,660 6 36% 18 6 111,000
97,500 3 -
- - 300,000
37,000 2 -
128,000 4 -
229,000 33% 10 4
- - 150,000
- - 150,000
64,000 2 -
77,000 14 275,000
144,000 8 72,000
180,000 6 -
401,000 57% 10 6
- 55,000
- 44,000
- - 44,000
270,000 270,000 50 39% 15 9 540,000
1,152,660 1,152,660 103 55% 38 16 1,615,000
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
75 458,160 83
525,000 6 68% 222,000 12 777,660 111%
- 97,500 3
50 300,000 50
- 37,000 2
- 128,000 4
600,000 72% 829,000 118%
25 150,000 25
25 150,000 25
- 64,000 2
50 352,000 64
4 216,000 12
- 180,000 6
490,000 55% 891,000 127%
10 55,000 10
8 44,000 8
8 44,000 8
540,000 100 67% 810,000 150 810,000 116%
1,615,000 - 103 140% 3,307,660 464 3,307,660 158%
 Candy
Area TL Nama SMD Nama Toko
Availablity

Iip Banjaran ANT50

ADE ROSANAH
Mitra Bariu ANT50
ANT50
ANT150
IZAH MARATUL ANT250
Anis 2 Snack
SOLEHA
TJM50
MUHAMMAD ZPM50
JABAR
KAUTSAR
ANT50
ANT150
SOFA WARDANIAH Budi Snack
TJM50
ZPM50
ANT50
RISKA MARSELLA Tk Intan
ANT150
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,440 100 100 0
- - 700,000
5,500 109 50 59
6,000 415 75 340
19,000 236 3 233
32,000 191 2 189 15 3 700,000
6,000 50 12 38
6,000 25 13 12
5,600 573 93 480
18,700 30 1 29
15 10 700,000
5,500 25 17 8
5,900 25 12 13
5,600 125 75 50
- - 700,000
20,000 23 18 5
30 13 2,100,000

37

32,500
 Sales Performance
Harian : 11 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
- - 544,000
- 0% 15 8
- - 275,000
- - 450,000
57,000 3 -
64,000 121,000 2 17% 15 6 -
- - 72,000
- - 78,000
207,200 37 313,600
- - 18,700
218,600 31% 15 7
5,500 1 88,000
5,900 1 64,900
- - 420,000
120,000 17% 15 12
120,000 6 240,000
339,600 339,600 44 16% 45 21 1,904,200
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
100 544,000 100
819,000 100% 819,000 117%
50 275,000 50
75 450,000 75
- 57,000 3
600,000 - 83% 64,000 2 721,000 103%
12 72,000 12
13 78,000 13
56 520,800 93
1 18,700 1
485,200 69% 703,800 101%
16 93,500 17
11 70,800 12
75 420,000 75
660,000 85% 780,000 111%
12 360,000 18
1,904,200 - 44 561% 2,243,800 378 2,243,800 107%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ANT50
ADE ROSANAH Tk. Yuyun
ANT150
IZAH MARATUL ANT50
Mekar Jaya
MUHAMMAD SOLEHA TJM50
JABAR
KAUTSAR ANT50
SOFA WARDANIAH Tk. Cap Kuda Lari ANT150
ANT250
RISKA MARSELLA Naga Mas Jaya (Dani) ANT50
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,520 610 100 510
- - 700,000
18,500 83 12 71
5,600 723 111 612
15 1 700,000
6,000 14 14 0
5,600 440 85 355
18,500 201 9 192 15 6 700,000
30,500 180 6 174
5,440 2125 150 1975 10 2 700,000
30 7 2,100,000

32,500
 Sales Performance
Harian : 13 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
- - 552,000
- 0% 18 8
- - 222,000
140,000 25 481,600
140,000 20% 15 6
- - 84,000
67,200 12 408,800
111,000 361,200 6 52% 15 4 55,500
183,000 6 -
272,000 272,000 50 39% 15 8 544,000
501,200 501,200 99 24% 48 18 1,803,900
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
100 552,000 100
774,000 100% 774,000 111%
12 222,000 12
86 621,600 111
565,600 80% 705,600 101%
14 84,000 14
73 476,000 85
464,300 3 56% 166,500 9 825,500 118%
- 183,000 6
544,000 100 67% 816,000 150 816,000 117%
1,803,900 - 99 360% 2,305,100 337 2,305,100 110%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ANT50
ADE ROSANAH Mitra Baru
ANT150
ANT50
IZAH MARATUL
Tk. Bronny ANT150
SOLEHA
ANT250
ANT50
MUHAMMAD
JABAR ANT150
KAUTSAR
ANT250
SOFA WARDANIAH Tk. Cap Burung
KJM50
TJM50
ZPE50
ANT50
RISKA MARSELLA 41 Makmur Perkasa
ANT250
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,500 145 130 15
5 2 700,000
18,750 7 4 3
5,500 835 60 775
19,000 144 15 129 5 4 700,000
32,000 200 4 196
5,500 720 89 631
18,000 108 12 96
30,000 78 2 76
15 5 700,000
5,500 15 7 8
5,500 15 6 9
5,500 15 8 7
5,400 1375 125 1250
10 3 700,000
33,000 90 6 84
25 11 2,100,000

32,500
 Sales Performance
Harian : 14 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
27,500 5 687,500
102,500 15% 15 7
75,000 4 -
55,000 10 275,000
57,000 240,000 3 34% 15 5 228,000
128,000 4 -
209,000 38 280,500
108,000 6 108,000
60,000 2 -
377,000 54% 15 6
- - 38,500
- - 33,000
- - 44,000
- - 675,000
198,000 28% 15 7
198,000 6 -
719,500 719,500 78 34% 45 18 1,694,500
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
125 715,000 130
687,500 87% 790,000 113%
- 75,000 4
50 330,000 60
503,000 12 68% 285,000 15 743,000 106%
- 128,000 4
51 489,500 89
6 216,000 12
- 60,000 2
504,000 57% 881,000 126%
7 38,500 7
6 33,000 6
8 44,000 8
125 675,000 125
675,000 77% 873,000 125%
- 198,000 6
1,694,500 - 78 236% 2,414,000 337 2,414,000 115%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ADE ROSANAH Tk. Yuyun ANT50

ANT150
ANT250
IZAH MARATUL TJM50
Anis 2 Snack
SOLEHA TJB50
TJS50
TJO250
MUHAMMAD ANT50
JABAR
KAUTSAR
ANT150
ANT250
SOFA WARDANIAH Budi Snack
TJM50
ZPM50
ZPE50
ANT50
RISKA MARSELLA Tk Intan
ZPM50
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,520 560 150 410 - - 700,000
19,000 233 6 227
32,000 189 6 183
6,000 38 25 13
15 3 700,000
6,000 35 25 10
6,000 33 25 8
32,000 16 1 15
5,600 480 75 405
18,700 29 3 26
32,500 25 5 20
15 10 700,000
5,500 8 8 0
5,900 13 7 6
5,900 25 5 20
5,600 300 78 222
- - 700,000
5,600 75 50 25
30 13 2,100,000

37

32,500
 Sales Performance
Harian : 15 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
- - - 0% 15 9 828,000
- - 114,000
192,000 6 -
- - 150,000
224,000 32% 15 6
- - 150,000
- - 150,000
32,000 1 -
280,000 50 140,000
- - 56,100
162,500 5 -
470,800 67% 15 7
16,500 3 27,500
11,800 2 29,500
- - 29,500
16,800 3 420,000
16,800 2% 15 12
- - 280,000
694,800 694,800 67 33% 45 22 1,674,600
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
828,000 150 100% 828,000 150 828,000 118%
6 114,000 6
- 192,000 6
25 150,000 25
564,000 72% 788,000 113%
25 150,000 25
25 150,000 25
- 32,000 1
25 420,000 75
3 56,100 3
- 162,500 5
282,600 38% 753,400 108%
5 44,000 8
5 41,300 7
5 29,500 5
75 436,800 78
700,000 98% 716,800 102%
50 280,000 50
1,674,600 - 67 241% 2,369,400 341 2,369,400 113%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ANT50
ADE ROSANAH Tk. Yuyun ANT150
ANT250
ANT50
IZAH MARATUL ANT150
Tk. Bronny
MUHAMMAD SOLEHA ANT250
JABAR
KAUTSAR ZPM50
ANT50
SOFA WARDANIAH Tk. Cap Kuda Lari ANT150
ANT250
ANT50
RISKA MARSELLA Naga Mas Jaya (Dani)
ZPM50
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,520 410 75 335
18,500 71 19 52 5 1 700,000
32,500 67 2 65
5,500 770 60 710
19,000 128 14 114
5 2 700,000
32,000 159 3 156
6,000 25 5 20
5,600 340 80 260
18,500 181 18 163 15 5 700,000
30,500 170 7 163
5,440 1925 100 1825
- - 700,000
5,600 100 50 50
25 8 2,100,000

32,500
 Sales Performance
Harian : 16 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
- - 414,000
18,500 83,500 1 12% 15 8 333,000
65,000 2 -
55,000 10 275,000
38,000 2 228,000
189,000 27% 15 2
96,000 3 -
- - 30,000
140,000 25 308,000
222,000 575,500 12 82% 1 1 111,000
213,500 7 -
- - 544,000
140,000 20% 15 12
140,000 25 140,000
848,000 848,000 87 40% 31 11 1,699,000
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
75 414,000 75
747,000 18 90% 351,500 19 830,500 119%
- 65,000 2
50 330,000 60
12 266,000 14
533,000 74% 722,000 103%
- 96,000 3
5 30,000 5
55 448,000 80
419,000 6 42% 333,000 18 994,500 142%
- 213,500 7
100 544,000 100
684,000 83% 824,000 118%
25 280,000 50
1,699,000 - 87 200% 2,547,000 283 2,547,000 121%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ANT50
ADE ROSANAH Tk. Yuyun ANT150
ANT250
ANT50
IZAH MARATUL ANT150
Anis 2 Snack
SOLEHA ANT250
KJM50
MUHAMMAD ANT50
JABAR
KAUTSAR
ANT150
ANT250
SOFA WARDANIAH Tk. Cap Burung
KJM50
TJM50
ZPE50
ANT50
RISKA MARSELLA 41 Makmur Perkasa
ANT250
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,520 335 85 250
18,500 52 13 39 15 5 700,000
32,500 65 1 64
6,000 340 50 290
18,500 227 6 221
15 4 700,000
32,000 183 6 177
6,000 50 25 25
5,500 619 75 544
18,000 100 7 93
30,000 76 3 73
15 5 700,000
5,500 8 5 3
5,500 9 5 4
5,500 7 5 2
5,400 1175 125 1050
10 3 700,000
33,000 84 6 78
45 14 2,100,000

32,500
 Sales Performance
Harian : 17 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
55,200 10 414,000
18,500 106,200 1 15% 18 6 222,000
32,500 1 -
- - 300,000
- - 111,000
192,000 27% 10 4
192,000 6 -
- - 150,000
137,500 25 275,000
54,000 3 72,000
90,000 3 -
281,500 40% 10 6
- - 27,500
- - 27,500
- - 27,500
- - 675,000
198,000 28% 15 7
198,000 6 -
777,700 777,700 55 37% 38 16 1,626,500
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
75 469,200 85
636,000 12 86% 240,500 13 742,200 106%
- 32,500 1
50 300,000 50
6 111,000 6
561,000 75% 753,000 108%
- 192,000 6
25 150,000 25
50 412,500 75
4 126,000 7
- 90,000 3
429,500 60% 711,000 102%
5 27,500 5
5 27,500 5
5 27,500 5
125 675,000 125
675,000 77% 873,000 125%
- 198,000 6
1,626,500 - 55 209% 3,079,200 417 3,079,200 147%
 Candy
Area TL Nama SMD Nama Toko
Availablity

ANT50
ADE ROSANAH Mitra Baru ANT150
ANT250
ANT150
ANT150
ANT250
IZAH MARATUL TJB50
Anis 2 Snack
SOLEHA
TJS50
TJM50
MUHAMMAD TJO250
JABAR
KAUTSAR
ANT50
ANT150
SOFA WARDANIAH Budi Snack ANT250
ZPM50
ZPE50
ANT50
ANT150
RISKA MARSELLA Tk Intan
ANT250
TJO50
GRAND TOTAL
 Stock Tersedia (in
Bag / Toples)
Stock in Stock out (in Performance di Toko
Harga Jual
(in Bag / Bag /
Toko
Toples) Toples)
di Toko Pareto
Merah < 50 bag / 6
Target Sales
toples
Call (30) EC (15)
5,500 250 107 143
19,500 19 3 16 15 5 700,000
33,000 12 2 10
19,000 290 5 285
18,500 221 10 211
32,000 177 3 174
6,000 60 29 31 15 3 700,000
6,000 58 25 33
6,000 63 5 58
32,000 15 1 14
5,600 405 105 300
18,700 26 1 25
32,500 20 1 19 15 10 700,000
5,900 6 5 1
5,900 20 10 10
5,600 220 50 170
20,000 62 6 56
- - 700,000
34,000 60 6 54
5,600 100 25 75
45 18 2,100,000

37
32,500
 Sales Performance
Harian : 18 November 2023

Performance di Toko PARETO Performance SPREADING

Sales Sales
Ach Call (15) EC (10)
Val Qty Val
38,500 7 550,000
58,500 163,000 3 23% 18 6 -
66,000 2 -
95,000 5 -
4 111,000
96,000 3 -
24,000 277,000 4 40% 15 6 150,000
- - 150,000
30,000 5 -
32,000 1 -
224,000 40 364,000
- - 18,700
32,500 256,500 1 37% 15 7 -
- - 29,500
- - 59,000
- - 280,000
- - 120,000
- 0% 15 12
- - 204,000
- - 140,000
696,500 696,500 75 33% 48 19 1,432,200
 Month to date

rformance SPREADING
Grand Total

Sales Sales
Cont% Ach
Val Qty Val Qty Total (Val)
100 588,500 107
550,000 - 77% 58,500 3 713,000 102%
- 66,000 2
- 95,000 5
6 111,000 10
- 96,000 3
411,000 25 60% 174,000 29 688,000 98%
25 150,000 25
- 30,000 5
- 32,000 1
65 588,000 105
1 18,700 1
471,200 - 65% 32,500 1 727,700 104%
5 29,500 5
10 59,000 10
50 280,000 50
6 120,000 6
744,000 100% 744,000 106%
6 204,000 6
25 140,000 25
1,432,200 - 75 206% 2,128,700 312 2,128,700 101%
 DATA REKAP PENCAPAIAN NOVEMBER 2023
REGIONAL JABAR
TANGGAL NAMA SMD ID OUTLET TOKO PARETO AREA
1-Nov-23 ADE ROSANAH 4985638 TOKO IIP BANJARAN BANDUNG
1-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
1-Nov-23 SOFA WARDANIAH 4977276 BUDISNACK TASIKMALAYA
1-Nov-23 RISKA MARSELA 4973378 TK INTAN BANDUNG
2-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
2-Nov-23 IZAH MARATUL SOLEHA 4966911 BRONNY.TK CIREBON
2-Nov-23 SOFA WARDANIAH 5031887 PUTRI TRIJAYA (TK.CAP KUDA LARI) TASIKMALAYA
2-Nov-23 RISKA MARSELA 4977987 TK NAGA MAS JAYA (DANI) BANDUNG
3-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
3-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
3-Nov-23 SOFA WARDANIAH 4996112 TOKO CAP BURUNG TASIKMALAYA
3-Nov-23 RISKA MARSELA 4977623 PT EMPAT SATU MAKMUR PERKASABANDUNG
4-Nov-23 ADE ROSANAH 4985638 TOKO IIP BANJARAN BANDUNG
4-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
4-Nov-23 SOFA WARDANIAH 4977276 BUDISNACK TASIKMALAYA
4-Nov-23 RISKA MARSELA 4973378 TK INTAN BANDUNG
6-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
6-Nov-23 IZAH MARATUL SOLEHA 4989779 MEKAR JAYA CIREBON
6-Nov-23 SOFA WARDANIAH 5031887 PUTRI TRIJAYA (TK.CAP KUDA LARI) TASIKMALAYA
6-Nov-23 RISKA MARSELA 4977987 TK NAGA MAS JAYA (DANI) BANDUNG
7-Nov-23 ADE ROSANAH 4983835 TOKO MITRA BARU BANDUNG
7-Nov-23 IZAH MARATUL SOLEHA 4966911 BRONNY.TK CIREBON
7-Nov-23 SOFA WARDANIAH 4996112 TOKO CAP BURUNG TASIKMALAYA
7-Nov-23 RISKA MARSELA 4977623 PT EMPAT SATU MAKMUR PERKASABANDUNG
8-Nov-23 ADE ROSANAH 4985638 TOKO IIP BANJARAN BANDUNG
8-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
8-Nov-23 SOFA WARDANIAH 4977276 BUDISNACK TASIKMALAYA
8-Nov-23 RISKA MARSELA 4973378 TK INTAN BANDUNG
9-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
9-Nov-23 IZAH MARATUL SOLEHA 4966911 BRONNY.TK CIREBON
9-Nov-23 SOFA WARDANIAH 5031887 PUTRI TRIJAYA (TK.CAP KUDA LARI) TASIKMALAYA
9-Nov-23 RISKA MARSELA 4977987 TK NAGA MAS JAYA (DANI) BANDUNG
10-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
10-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
10-Nov-23 SOFA WARDANIAH 4996112 TOKO CAP BURUNG TASIKMALAYA
10-Nov-23 RISKA MARSELA 4977623 PT EMPAT SATU MAKMUR PERKASABANDUNG
11-Nov-23 ADE ROSANAH 4985638 TOKO IIP BANJARAN BANDUNG
11-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
11-Nov-23 SOFA WARDANIAH 4977276 BUDISNACK TASIKMALAYA
11-Nov-23 RISKA MARSELA 4973378 TK INTAN BANDUNG
13-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
13-Nov-23 IZAH MARATUL SOLEHA 4989779 MEKAR JAYA CIREBON
13-Nov-23 SOFA WARDANIAH 5031887 PUTRI TRIJAYA (TK.CAP KUDA LARI) TASIKMALAYA
13-Nov-23 RISKA MARSELA 4977987 TK NAGA MAS JAYA (DANI) BANDUNG
14-Nov-23 ADE ROSANAH 4983835 TOKO MITRA BARU BANDUNG
14-Nov-23 IZAH MARATUL SOLEHA 4966911 BRONNY.TK CIREBON
14-Nov-23 SOFA WARDANIAH 4996112 TOKO CAP BURUNG TASIKMALAYA
14-Nov-23 RISKA MARSELA 4977623 PT EMPAT SATU MAKMUR PERKASABANDUNG
15-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
15-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
15-Nov-23 SOFA WARDANIAH 4977276 BUDISNACK TASIKMALAYA
15-Nov-23 RISKA MARSELA 4973378 TK INTAN BANDUNG
16-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
16-Nov-23 IZAH MARATUL SOLEHA 4966911 BRONNY.TK CIREBON
16-Nov-23 SOFA WARDANIAH 5031887 PUTRI TRIJAYA (TK.CAP KUDA LARI) TASIKMALAYA
16-Nov-23 RISKA MARSELA 4977987 TK NAGA MAS JAYA (DANI) BANDUNG
17-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
17-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
17-Nov-23 SOFA WARDANIAH 4996112 TOKO CAP BURUNG TASIKMALAYA
17-Nov-23 RISKA MARSELA 4977623 PT EMPAT SATU MAKMUR PERKASABANDUNG
18-Nov-23 ADE ROSANAH 4983835 TOKO MITRA BARU BANDUNG
18-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
18-Nov-23 SOFA WARDANIAH 4977276 BUDISNACK TASIKMALAYA
18-Nov-23 RISKA MARSELA 4973378 TK INTAN BANDUNG
TOTAL
EMBER 2023

ANTANGIN NON ANTANGIN TOTAL VALUETOTAL VALUE

544,000 544,000 544000
689,000 689,000 689000
494,900 113,200 608,100 608100
648,000 648,000 648000
618,000 618,000 618000
743,500 743,500 743500
574,000 574,000 574000
952,000 952,000 952000
663,000 663,000 663000
695,000 695,000 695000
870,000 870,000 870000
810,000 810,000 810000
511,500 511,500 511500
821,000 821,000 821000
589,900 93,200 683,100 683100
677,500 677,500 677500
663,000 663,000 663000
566,500 78,000 644,500 644500
764,200 128,800 893,000 893000
816,000 816,000 816000
638,000 638,000 638000
769,000 769,000 769000
627,000 627,000 627000
675,000 675,000 675000
615,000 615,000 615000
598,000 67,000 665,000 665000
315,500 29,500 345,000 345000
764,000 764,000 764000
720,000 720,000 720000
903,500 903,500 903500
745,500 146,000 891,500 891500
816,000 816,000 816000
777,660 777,660 777660
465,000 364,000 829,000 829000
748,000 143,000 891,000 891000
810,000 810,000 810000
819,000 819,000 819000
571,000 150,000 721,000 721000
539,500 164,300 703,800 703800
780,000 780,000 780000
774,000 774,000 774000
 621,600 84,000 705,600 705600
825,500 825,500 825500
816,000 816,000 816000
790,000 790,000 790000
743,000 743,000 743000
765,500 115,500 881,000 881000
873,000 873,000 873000
828,000 828,000 828000
306,000 482,000 788,000 788000
638,600 114,800 753,400 753400
436,800 280,000 716,800 716800
830,500 830,500 830500
692,000 30,000 722,000 722000
994,500 994,500 994500
544,000 280,000 824,000 824000
742,200 742,200 742200
603,000 150,000 753,000 753000
628,500 82,500 711,000 711000
873,000 873,000 873000
713,000 713,000 713000
302,000 386,000 688,000 688000
639,200 88,500 727,700 727700
604,000 140,000 744,000 744000
43,991,560 3,710,300 47,701,860 0
47,701,860 0
0
0
0
0
0
0
0
4966923 MUHID
4966925 BINTANG PLASTIK
5002977 MARKUM

4984391 TOKO RYAN

4989447 TOKO GLORIA
4989817 TOKO HAY
4966929 TERANG JAYA
4966930 BERKAH JAYA
5093842 TOKO BORO MANUNGGAL
5009696 SIN YU
5017240 TOKO JAJA
5025266 UTAMA TOYS
DATA REKAP PENCAPAIAN NOVEMBER 2023
REGIONAL JABAR
 ADE ROSANAH 4973701 TOKO YUYUN PUTRA
IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK
SOFA WARDANIAH 4996112 TOKO CAP BURUNG
RISKA MARSELA 4977623 PT EMPAT SATU MAKMUR PERKASA
ADE ROSANAH 4985638 TOKO IIP BANJARAN
IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK
SOFA WARDANIAH 4977276 BUDISNACK
RISKA MARSELA 4973378 TK INTAN
ADE ROSANAH 4973701 TOKO YUYUN PUTRA
IZAH MARATUL SOLEHA 4989779 MEKAR JAYA
SOFA WARDANIAH 5031887 PUTRI TRIJAYA (TK.CAP KUDA LARI)
RISKA MARSELA 4977987 TK NAGA MAS JAYA (DANI)
ADE ROSANAH 4983835 TOKO MITRA BARU
IZAH MARATUL SOLEHA 4966911 BRONNY.TK
SOFA WARDANIAH 4996112 TOKO CAP BURUNG
ADE ROSANAH 4985638 TOKO IIP BANJARAN
IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK
SOFA WARDANIAH 4996112 TOKO CAP BURUNG
ADE ROSANAH 4973701 TOKO YUYUN PUTRA
IZAH MARATUL SOLEHA 4966911 BRONNY.TK
SOFA WARDANIAH 4977276 BUDISNACK
ADE ROSANAH 4973701 TOKO YUYUN PUTRA
IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK
SOFA WARDANIAH 4996112 TOKO CAP BURUNG
RISKA MARSELA 4977623 PT EMPAT SATU MAKMUR PERKASA
ADE ROSANAH 4985638 TOKO IIP BANJARAN
IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK
SOFA WARDANIAH 4977276 BUDISNACK
RISKA MARSELA 4973378 TK INTAN
ADE ROSANAH 4973701 TOKO YUYUN PUTRA
IZAH MARATUL SOLEHA 4989779 MEKAR JAYA
SOFA WARDANIAH 5031887 PUTRI TRIJAYA (TK.CAP KUDA LARI)
RISKA MARSELA 4977987 TK NAGA MAS JAYA (DANI)
ADE ROSANAH 4983835 TOKO MITRA BARU
IZAH MARATUL SOLEHA 4966911 BRONNY.TK
SOFA WARDANIAH 5031887 PUTRI TRIJAYA (TK.CAP KUDA LARI)
RISKA MARSELA 4977623 PT EMPAT SATU MAKMUR PERKASA
AN NOVEMBER 2023
BANDUNG 700,000
CIREBON 700,000
TASIKMALAYA 700,000
BANDUNG 700,000
BANDUNG 700,000
CIREBON 700,000
TASIKMALAYA 700,000
BANDUNG 700,000
BANDUNG 700,000
CIREBON 700,000
TASIKMALAYA 700,000
BANDUNG 700,000
BANDUNG 700,000
CIREBON 700,000
TASIKMALAYA 700,000
BANDUNG 700,000
CIREBON 700,000
TASIKMALAYA 700,000
BANDUNG 700,000
CIREBON 700,000
TASIKMALAYA 700,000
BANDUNG 700,000
CIREBON 700,000
TASIKMALAYA 700,000
BANDUNG 700,000
BANDUNG 700,000
CIREBON 700,000
TASIKMALAYA 700,000
BANDUNG 700,000
BANDUNG 700,000
CIREBON 700,000
TASIKMALAYA 700,000
BANDUNG 700,000
BANDUNG 700,000
CIREBON 700,000
TASIKMALAYA 700,000
BANDUNG 700,000
REMARK
- - 700,000 0%
- - 700,000 0%
- - 700,000 0%
- - 700,000 0%
- - 700,000 0%
- - 700,000 0%
- - 700,000 0%
- - 700,000 0%
- - 700,000 0%
- - 700,000 0%
- - 700,000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
- -700000 0%
4966923 MUHID
4966925 BINTANG PLASTIK
5002977 MARKUM

4984391 TOKO RYAN

4989447 TOKO GLORIA
4989817 TOKO HAY
4966929 TERANG JAYA
4966930 BERKAH JAYA
5093842 TOKO BORO MANUNGGAL
5009696 SIN YU
5017240 TOKO JAJA
5025266 UTAMA TOYS
Row Labels Sum of TOTAL VALUE
ADE ROSANAH 10472861 17500000 7027139
IZAH MARATUL SOLEHA 11880000 17500000 5620000
RISKA MARSELA 12595300 17500000 4904700
SOFA WARDANIAH 11979600 17500000 5520400
Grand Total 46927761
 DATA REKAP PENCAPAIAN NOVEMBER 2023
REGIONAL JABAR
TANGGAL NAMA SMD ID OUTLET TOKO PARETO AREA
1-Nov-23 ADE ROSANAH 4985638 TOKO IIP BANJARAN BANDUNG
1-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
1-Nov-23 SOFA WARDANIAH 4977276 BUDISNACK TASIKMALAYA
1-Nov-23 RISKA MARSELA 4973378 TK INTAN BANDUNG
2-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
2-Nov-23 IZAH MARATUL SOLEHA 4966911 BRONNY.TK CIREBON
2-Nov-23 SOFA WARDANIAH 5031887 PUTRI TRIJAYA (TK.CAP KUDA LARI) TASIKMALAYA
2-Nov-23 RISKA MARSELA 4977987 TK NAGA MAS JAYA (DANI) BANDUNG
3-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
3-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
3-Nov-23 SOFA WARDANIAH 4996112 TOKO CAP BURUNG TASIKMALAYA
3-Nov-23 RISKA MARSELA 4977623 PT EMPAT SATU MAKMUR PERKASABANDUNG
4-Nov-23 ADE ROSANAH 4985638 TOKO IIP BANJARAN BANDUNG
4-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
4-Nov-23 SOFA WARDANIAH 4977276 BUDISNACK TASIKMALAYA
4-Nov-23 RISKA MARSELA 4973378 TK INTAN BANDUNG
6-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
6-Nov-23 IZAH MARATUL SOLEHA 4989779 MEKAR JAYA CIREBON
6-Nov-23 SOFA WARDANIAH 5031887 PUTRI TRIJAYA (TK.CAP KUDA LARI) TASIKMALAYA
6-Nov-23 RISKA MARSELA 4977987 TK NAGA MAS JAYA (DANI) BANDUNG
7-Nov-23 ADE ROSANAH 4983835 TOKO MITRA BARU BANDUNG
7-Nov-23 IZAH MARATUL SOLEHA 4966911 BRONNY.TK CIREBON
7-Nov-23 SOFA WARDANIAH 4996112 TOKO CAP BURUNG TASIKMALAYA
7-Nov-23 RISKA MARSELA 4977623 PT EMPAT SATU MAKMUR PERKASABANDUNG
8-Nov-23 ADE ROSANAH 4985638 TOKO IIP BANJARAN BANDUNG
8-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
8-Nov-23 SOFA WARDANIAH 4977276 BUDISNACK TASIKMALAYA
8-Nov-23 RISKA MARSELA 4973378 TK INTAN BANDUNG
9-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
9-Nov-23 IZAH MARATUL SOLEHA 4966911 BRONNY.TK CIREBON
9-Nov-23 SOFA WARDANIAH 5031887 PUTRI TRIJAYA (TK.CAP KUDA LARI) TASIKMALAYA
9-Nov-23 RISKA MARSELA 4977987 TK NAGA MAS JAYA (DANI) BANDUNG
10-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
10-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
10-Nov-23 SOFA WARDANIAH 4996112 TOKO CAP BURUNG TASIKMALAYA
10-Nov-23 RISKA MARSELA 4977623 PT EMPAT SATU MAKMUR PERKASABANDUNG
11-Nov-23 ADE ROSANAH 4985638 TOKO IIP BANJARAN BANDUNG
11-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
11-Nov-23 SOFA WARDANIAH 4977276 BUDISNACK TASIKMALAYA
11-Nov-23 RISKA MARSELA 4973378 TK INTAN BANDUNG
13-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
13-Nov-23 IZAH MARATUL SOLEHA 4989779 MEKAR JAYA CIREBON
13-Nov-23 SOFA WARDANIAH 5031887 PUTRI TRIJAYA (TK.CAP KUDA LARI) TASIKMALAYA
13-Nov-23 RISKA MARSELA 4977987 TK NAGA MAS JAYA (DANI) BANDUNG
14-Nov-23 ADE ROSANAH 4983835 TOKO MITRA BARU BANDUNG
14-Nov-23 IZAH MARATUL SOLEHA 4966911 BRONNY.TK CIREBON
14-Nov-23 SOFA WARDANIAH 4996112 TOKO CAP BURUNG TASIKMALAYA
14-Nov-23 RISKA MARSELA 4977623 PT EMPAT SATU MAKMUR PERKASABANDUNG
15-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
15-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
15-Nov-23 SOFA WARDANIAH 4977276 BUDISNACK TASIKMALAYA
15-Nov-23 RISKA MARSELA 4973378 TK INTAN BANDUNG
16-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
16-Nov-23 IZAH MARATUL SOLEHA 4966911 BRONNY.TK CIREBON
16-Nov-23 SOFA WARDANIAH 5031887 PUTRI TRIJAYA (TK.CAP KUDA LARI) TASIKMALAYA
16-Nov-23 RISKA MARSELA 4977987 TK NAGA MAS JAYA (DANI) BANDUNG
17-Nov-23 ADE ROSANAH 4973701 TOKO YUYUN PUTRA BANDUNG
17-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
17-Nov-23 SOFA WARDANIAH 4996112 TOKO CAP BURUNG TASIKMALAYA
17-Nov-23 RISKA MARSELA 4977623 PT EMPAT SATU MAKMUR PERKASABANDUNG
18-Nov-23 ADE ROSANAH 4983835 TOKO MITRA BARU BANDUNG
18-Nov-23 IZAH MARATUL SOLEHA 4966912 ANIS 2,SNACK CIREBON
18-Nov-23 SOFA WARDANIAH 4977276 BUDISNACK TASIKMALAYA
18-Nov-23 RISKA MARSELA 4973378 TK INTAN BANDUNG
TOTAL
EMBER 2023

TARGET SELLOUT VALUE SELLING OUTLET VALUE SPREADING TOTAL VALUE GAP %ACH
700,000 544,000 544,000 - 156,000 78%
700,000 311,000 378,000 689,000 - 11,000 98%
700,000 74,700 533,400 608,100 - 91,900 87%
700,000 228,000 420,000 648,000 - 52,000 93%
700,000 204,000 414,000 618,000 - 82,000 88%
700,000 401,500 342,000 743,500 - 106%
700,000 267,000 307,000 574,000 - 126,000 82%
700,000 408,000 544,000 952,000 - 136%
700,000 111,000 552,000 663,000 - 37,000 95%
700,000 323,000 372,000 695,000 - 5,000 99%
700,000 248,000 622,000 870,000 - 124%
700,000 270,000 540,000 810,000 - 116%
700,000 136,000 375,500 511,500 - 188,500 73%
700,000 312,000 509,000 821,000 - 117%
700,000 93,200 589,900 683,100 - 16,900 98%
700,000 621,500 56,000 677,500 - 22,500 97%
700,000 663,000 663,000 - 37,000 95%
700,000 252,000 392,500 644,500 - 55,500 92%
700,000 373,200 519,800 893,000 - 128%
700,000 272,000 544,000 816,000 - 117%
700,000 225,500 412,500 638,000 - 62,000 91%
700,000 266,000 503,000 769,000 - 110%
700,000 102,000 525,000 627,000 - 73,000 90%
700,000 135,000 540,000 675,000 - 25,000 96%
700,000 615,000 615,000 - 85,000 88%
700,000 104,000 561,000 665,000 - 35,000 95%
700,000 35,500 309,500 345,000 - 355,000 49%
700,000 560,000 204,000 764,000 - 109%
700,000 525,000 195,000 720,000 - 103%
700,000 377,000 526,500 903,500 - 129%
700,000 214,500 677,000 891,500 - 127%
700,000 408,000 408,000 816,000 - 117%
700,000 252,660 525,000 777,660 - 111%
700,000 229,000 600,000 829,000 - 118%
700,000 401,000 490,000 891,000 - 127%
700,000 270,000 540,000 810,000 - 116%
700,000 819,000 819,000 - 117%
700,000 121,000 600,000 721,000 - 103%
700,000 218,600 485,200 703,800 - 101%
700,000 120,000 660,000 780,000 - 111%
 700,000 - 774,000 - 111%
700,000 140,000 565,600 705,600 - 101%
700,000 361,200 464,300 825,500 - 118%
700,000 272,000 544,000 816,000 - 117%
700,000 102,500 687,500 790,000 - 113%
700,000 240,000 503,000 743,000 - 106%
700,000 377,000 504,000 881,000 - 126%
700,000 198,000 675,000 873,000 - 125%
700,000 828,000 828,000 - 118%
700,000 224,000 564,000 788,000 - 113%
700,000 470,800 282,600 753,400 - 108%
700,000 16,800 700,000 716,800 - 102%
700,000 83,500 747,000 830,500 - 119%
700,000 189,000 533,000 722,000 - 103%
700,000 575,500 419,000 994,500 - 142%
700,000 140,000 684,000 824,000 - 118%
700,000 106,200 636,000 742,200 - 106%
700,000 192,000 561,000 753,000 - 108%
700,000 281,500 429,500 711,000 - 102%
700,000 198,000 675,000 873,000 - 125%
700,000 163,000 550,000 713,000 - 102%
700,000 277,000 411,000 688,000 - 12,000 98%
700,000 256,500 471,200 727,700 - 104%
700,000 744,000 744,000 - 106%
70,000,000 14,335,360 32,592,500 47,701,860 22,298,140 68%
46,927,860
REMARK
4966923 MUHID
4966925 BINTANG PLASTIK
5002977 MARKUM

4984391 TOKO RYAN

4989447 TOKO GLORIA
4989817 TOKO HAY
4966929 TERANG JAYA
4966930 BERKAH JAYA
5093842 TOKO BORO MANUNGGAL
5009696 SIN YU
5017240 TOKO JAJA
5025266 UTAMA TOYS
RO MANUNGGAL