Daily Monitoring Sales

1000
HK bulan ini 26
HK to date 19
TIME GONE = 73%
Up-date 22-Mar-24
Monitoring Value Harian Sales

Friday
Sales Office Sales Group Kode Sales Nama Sales Channel Cover
1
5460 460 92218 Achmad Syaifullah Presell Mix 2,052.73
5460 460 92214 Totok Erwin Setiawan Van Mix 3,570.70
5460 460 92216 Achmad Khairus Saleh Van Mix 3,933.42
5460 460 17423 Arif Rohman Van Mix -
5460 463 17286 Akhmad Bahrul Van Mix 2,697.10
5460 463 17285 Moh. Mukhlis Van Mix 5,919.55
5460 463 17287 Moh. Untung Van Mix 2,982.97
5460 460 Himawan Fss Mix 21,156.47
Monitoring Value Harian Sales by SAP

Friday
1
5460 460 17423 Arif Rohman Van Mix
5460 460 Himawan Fss Mix 19,070.00
-10%
-10%
-10%
#DIV/0!
-10%
-10%
-10%
Saturday Sunday Monday Tuesday Wednesday
2 3 4 5 6
7,729.11 - 5,371.70 - -
- - 4,723.20 4,099.20 3,820.81
7,099.70 - 11,991.60 11,060.89 5,257.30
- - - - -
1,639.50 - 3,540.08 8,317.21 7,292.70
3,787.40 - 4,704.84 5,288.60 2,156.68
1,226.03 - 975.73 2,872.01 2,447.26
21,481.74 - 31,307.16 31,637.90 20,974.74

2 3 4 5 6
6,970.00 4,841.00
4,253.00 3,696.00 3,442.00
6,394.00 10,803.00 9,873.00 4,737.00
1,478.00 3,188.00 7,498.00 6,570.00

3,414.00 4,242.00 4,766.00 1,943.00
1,105.00 879.00 2,641.00 2,050.00
19,361.00 - 28,206.00 28,474.00 18,742.00
-10% -10% #DIV/0! #DIV/0!

#DIV/0! -10% -10% -10%
-10% -10% -11% -10%
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
-10% -10% -10% -10%
-10% -10% -10% -10%
-10% -10% -8% -16%
Thursday Friday Saturday Sunday Monday
7 8 9 10 11
- 92,554.33 331,702.59 - 6,587.16
3,514.08 3,464.20 3,176.46 - 5,860.10
15,599.80 14,955.70 5,688.90 - 8,684.50
- 5,131.56 8,202.21 - 8,157.15
6,919.63 2,534.21 3,226.16 - 6,533.55
3,559.33 4,801.73 3,084.73 - 5,437.50
3,421.09 2,408.04 2,542.66 - 8,387.35
33,013.93 125,849.77 357,623.71 - 49,647.30

7 8 9 10 11
265,153.00
3,172.00 3,125.00 2,865.00 5,282.00
14,055.00 13,477.00 5,125.00 7,825.00
4,622.00 7,393.00 7,350.00
6,237.00 2,286.00 2,625.00 5,892.00
3,206.00 4,328.00 2,782.00 4,904.00
3,246.00 2,174.00 2,293.00 7,563.00
29,916.00 30,012.00 23,083.00 - 303,969.00
#DIV/0! -100% -100% 3925%

-10% -10% -10% -10%
-10% -10% -10% -10%
#DIV/0! -10% -10% -10%
-10% -10% -19% -10%
-10% -10% -10% -10%
-5% -10% -10% -10%
Tuesday Wednesday Thursday Friday Saturday
12 13 14 15 16
24,201.54 121,589.72 42,667.55 31,173.14 11,053.97
4,681.90 6,247.24 4,591.51 2,356.12 -
5,647.84 6,656.10 6,080.39 5,474.15 9,732.95
1,385.80 4,312.24 11,466.55 5,824.36 8,702.66
- 3,185.57 7,116.10 2,141.50 2,852.50
3,894.34 1,703.11 3,755.12 6,031.13 2,432.30
3,922.06 1,647.32 877.15 1,279.70 1,801.89
43,733.47 145,341.29 76,554.37 54,280.09 36,576.27

12 13 14 15 16
28,082.00 17,305.00 26,125.00 28,386.00 44,097.00
4,217.00 5,630.00 4,134.00 2,126.00
5,087.00 6,000.00 5,479.00 4,930.00 8,770.00
1,247.00 3,888.00 10,333.00 5,250.00 6,901.00
2,871.00 6,409.00 1,930.00 2,573.00
3,511.00 1,533.00 3,386.00 5,436.00 2,191.00
3,535.00 1,492.00 792.00 1,152.00 1,553.00
45,679.00 38,719.00 56,658.00 49,210.00 66,085.00
16% -86% -39% -9% 299%

-10% -10% -10% -10% #DIV/0!
-10% -10% -10% -10% -10%
-10% -10% -10% -10% -21%
#DIV/0! -10% -10% -10% -10%
-10% -10% -10% -10% -10%
-10% -9% -10% -10% -14%
Sunday Monday Tuesday Wednesday Thursday
17 18 19 20 21
- 55,188.75 47,954.49 33,094.03 19,013.32
- - - - -
- 10,293.60 10,304.49 4,869.60 11,635.21
- 8,003.10 3,666.10 5,739.22 8,801.98
- 5,109.00 2,826.54 2,138.31 1,924.05
- 3,557.74 2,577.46 3,608.74 1,844.61
- 3,804.76 7,081.04 889.41 3,307.97
- 85,956.95 74,410.12 50,339.32 46,527.13

17 18 19 20 21
13,135.00 30,611.00 62,305.00 29,815.00
9,113.00
9,276.00 9,284.00 4,349.00 10,480.00
7,228.00 3,306.00 5,174.00 7,932.00
4,607.00 2,548.00 1,930.00 1,735.00
3,207.00 2,324.00 2,692.00 2,221.00
3,487.00 6,379.00 841.00 2,977.00
- 50,053.00 54,452.00 77,291.00 55,160.00
-76% -36% 88% 57%

#DIV/0! #DIV/0! #DIV/0! #DIV/0!
-10% -10% -11% -10%
-10% -10% -10% -10%
-10% -10% -10% -10%
-10% -10% -25% 20%
-8% -10% -5% -10%
Friday Saturday Sunday Monday Tuesday
22 23 24 25 26
121,039,890.00 31,514,538.00
1,563,136.00 2,300,516.00
3,533,000.00 7,963,600.00
6,817,752.00 8,772,100.00
4,001,657.00 1,472,450.00
4,134,878.00 1,882,591.00
3,182,032.00 611,736.00
144,272,345.00 54,517,531.00 - - -

22 23 24 25 26
- - - - -
Wednesday Thursday Friday Saturday Sunday
27 28 29 30 31
- - -

27 28 29 30 31
- - -
46,709,925.61 1,554,330.68 3005% to date 13 sisa hk
hk 26 up
Persentase ACH = ###
Total Target %
153,386,362.11 2,897,558.40 5294%

3,913,757.51 366,889.05 1067%
11,651,566.14 309,843.26 3760%
15,669,244.94 328,344.96 4772%
5,544,100.71 380,388.69 1457%
6,085,613.91 114,257.02 5326%
3,845,642.41 54,607.71 7042%
200,096,287.73 4,451,889.08 4495%
Total Target %
558,674.00 2,897,558.40 19%

54,272.00 366,889.05 15%
139,489.00 309,843.26 45%
70,624.00 328,344.96 22%
62,809.00 380,388.69 17%
61,419.00 114,257.02 54%
46,853.00 54,607.71 86%
994,140.00 4,451,889.08 22%
13
20%
346,972,382.00
HK bulan ini 26
HK to date 13
TIME GONE = 50%
Up-date 15-Mar-24

Total
5460 460 92218 Achmad Syaifullah Presell Mix 677,410,560.00

5460 460 92214 Totok Erwin Setiawan Van Mix 50,105,511.00
5460 460 92216 Achmad Khairus Saleh Van Mix 108,130,283.00
5460 460 17423 Arif Rohman Van Mix 44,479,870.00
5460 463 17286 Akhmad Bahrul Van Mix 55,143,307.00
5460 463 17285 Moh. Mukhlis Van Mix 54,124,058.00
5460 463 17287 Moh. Untung Van Mix 34,989,353.00
5460 460 Himawan Fss Mix 1,024,382,942.00
1,554,330,678.87 22% sisa hk 13
up 20%
Persentase ACH = 23%
Target %
avg sales 1-15 mar avg up min 20% BE 15-31 MAR
2,897,558,404.35 23% 52,108,504.62 62,530,205.54 812,892,672.00
366,889,049.82 14% 3,854,270.08 4,625,124.09 60,126,613.20
309,843,257.92 35% 8,317,714.08 9,981,256.89 129,756,339.60
328,344,955.36 14% 6,300,000.00 7,560,000.00 98,280,000.00
380,388,690.22 14% 4,241,792.85 5,090,151.42 66,171,968.40
114,257,016.01 47% 4,163,389.08 5,412,405.80 70,361,275.40
54,607,709.54 64% 2,691,488.69 4,000,000.00 52,000,000.00
4,451,889,083.23 23%
BE TOTAL %
1,490,303,232.00 51%
110,232,124.20 30%
237,886,622.60 77%
142,759,870.00 43%
121,315,275.40 32%
124,485,333.40 109%
86,989,353.00 159%
2,313,971,810.60 52%
HK bulan ini 26
HK to date 19
TIME GONE = 73%
Up-date 22-Mar-24

Friday
1
5460 460 92218 Achmad Syaifullah Presell Mix 2,052,731.00
5460 460 92214 Totok Erwin Setiawan Van Mix 3,570,700.00
5460 460 92216 Achmad Khairus Saleh Van Mix 3,933,420.00
5460 463 17286 Akhmad Bahrul Van Mix 2,697,100.00
5460 463 17285 Moh. Mukhlis Van Mix 5,919,552.00
5460 463 17287 Moh. Untung Van Mix 2,982,968.00
5460 460 Himawan Fss Mix 21,156,471.00
Monitoring Value Harian Sales by SAP

Friday
1
5460 460 Himawan Fss Mix 19,070.00
2 3 4 5 6
7,729,108.00 5,371,700.00
4,723,200.00 4,099,200.00 3,820,807.00
7,099,700.00 11,991,600.00 11,060,885.00 5,257,300.00
1,639,500.00 3,540,080.00 8,317,207.00 7,292,700.00

3,787,400.00 4,704,844.00 5,288,600.00 2,156,676.00
1,226,028.00 975,733.00 2,872,008.00 2,447,257.00
21,481,736.00 - 31,307,157.00 31,637,900.00 20,974,740.00

2 3 4 5 6
6,970.00 4,841.00
4,253.00 3,696.00 3,442.00
6,394.00 10,803.00 9,873.00 4,737.00
1,478.00 3,188.00 7,498.00 6,570.00

3,414.00 4,242.00 4,766.00 1,943.00
1,105.00 879.00 2,641.00 2,050.00
19,361.00 - 28,206.00 28,474.00 18,742.00
7 8 9 10 11
92,554,327.00 331,702,592.00 6,587,158.00
3,514,080.00 3,464,200.00 3,176,460.00 5,860,100.00
15,599,800.00 14,955,700.00 5,688,900.00 8,684,500.00
5,131,560.00 8,202,208.00 8,157,148.00
6,919,633.00 2,534,211.00 3,226,164.00 6,533,547.00
3,559,328.00 4,801,728.00 3,084,726.00 5,437,500.00
3,421,088.00 2,408,044.00 2,542,656.00 8,387,351.00
33,013,929.00 125,849,770.00 357,623,706.00 - 49,647,304.00

7 8 9 10 11
265,153.00
3,172.00 3,125.00 2,865.00 5,282.00
14,055.00 13,477.00 5,125.00 7,825.00
4,622.00 7,393.00 7,350.00
6,237.00 2,286.00 2,625.00 5,892.00
3,206.00 4,328.00 2,782.00 4,904.00
3,246.00 2,174.00 2,293.00 7,563.00
29,916.00 30,012.00 23,083.00 - 303,969.00
12 13 14 15 16
24,201,539.00 121,589,718.00 42,667,551.00 31,173,136.00 11,053,968.00
4,681,900.00 6,247,236.00 4,591,508.00 2,356,120.00
5,647,840.00 6,656,100.00 6,080,393.00 5,474,145.00 9,732,950.00
1,385,800.00 4,312,244.00 11,466,550.00 5,824,360.00 8,702,659.00
3,185,565.00 7,116,100.00 2,141,500.00 2,852,500.00
3,894,339.00 1,703,113.00 3,755,120.00 6,031,132.00 2,432,300.00
3,922,056.00 1,647,316.00 877,152.00 1,279,696.00 1,801,889.00
43,733,474.00 145,341,292.00 76,554,374.00 54,280,089.00 36,576,266.00

12 13 14 15 16
28,082.00 17,305.00 26,125.00 28,386.00 44,097.00
4,217.00 5,630.00 4,134.00 2,126.00
5,087.00 6,000.00 5,479.00 4,930.00 8,770.00
1,247.00 3,888.00 10,333.00 5,250.00 6,901.00
2,871.00 6,409.00 1,930.00 2,573.00
3,511.00 1,533.00 3,386.00 5,436.00 2,191.00
3,535.00 1,492.00 792.00 1,152.00 1,553.00
45,679.00 38,719.00 56,658.00 49,210.00 66,085.00
17 18 19 20 21
55,188,748.00 47,954,486.00 33,094,032.00 19,013,320.00
10,293,600.00 10,304,491.00 4,869,600.00 11,635,212.00

8,003,104.00 3,666,101.00 5,739,222.00 8,801,981.00
5,109,000.00 2,826,540.00 2,138,314.00 1,924,050.00
3,557,740.00 2,577,464.00 3,608,742.00 1,844,605.00
3,804,758.00 7,081,036.00 889,407.00 3,307,965.00
- 85,956,950.00 74,410,118.00 50,339,317.00 46,527,133.00

17 18 19 20 21
13,135.00 30,611.00 62,305.00 29,815.00
9,113.00
9,276.00 9,284.00 4,349.00 10,480.00
7,228.00 3,306.00 5,174.00 7,932.00
4,607.00 2,548.00 1,930.00 1,735.00
3,207.00 2,324.00 2,692.00 2,221.00
3,487.00 6,379.00 841.00 2,977.00
- 50,053.00 54,452.00 77,291.00 55,160.00
22 23 24 25 26
118,972,050.00 31,514,538.00 18,161,951.00 17,344,209.00
1,563,136.00 2,300,516.00 4,200,600.00 6,406,408.00
3,533,000.00 7,963,600.00 12,578,400.00 13,043,500.00
6,817,752.00 8,772,100.00 10,309,770.00 5,114,928.00
4,001,657.00 1,472,450.00 8,160,608.00 1,660,900.00
4,134,878.00 1,882,591.00 3,991,248.00 5,261,983.00
3,182,032.00 611,736.00 1,705,368.00 3,416,884.00
142,204,505.00 54,517,531.00 - 59,107,945.00 52,248,812.00

22 23 24 25 26
- - - - -
27 28 29 30 31
163,885,950.00
8,174,700.00
4,494,000.00
11,981,666.00
2,149,694.00
2,470,953.00
1,662,720.00
194,819,683.00 - -

27 28 29 30 31
- - -
627,497,390.00 1,554,330,678.87 40% to date 13 sisa hk
hk 26 up
Persentase ACH = 41%
Total Target %
1,181,812,812.00 2,897,558,404.35 41% 1,500,000,000.00 52% 52,108,504.62

72,750,871.00 366,889,049.82 20% 120,000,000.00 33% 3,854,270.08
196,578,636.00 309,843,257.92 63% 180,000,000.00 58% 8,317,714.08
122,389,153.00 328,344,955.36 37% 120,000,000.00 37% 3,421,528.46
87,439,020.00 380,388,690.22 23% 100,000,000.00 26% 4,241,792.85
85,886,562.00 114,257,016.01 75% 90,000,000.00 79% 4,163,389.08
62,453,148.00 54,607,709.54 114% 50,000,000.00 92% 2,691,488.69
1,809,310,202.00 4,451,889,083.23 41% 2,160,000,000.00 49%
Total Target %
558,674.00 2,897,558.40 19%

54,272.00 366,889.05 15%
139,489.00 309,843.26 45%
70,624.00 328,344.96 22%
62,809.00 380,388.69 17%
61,419.00 114,257.02 54%
46,853.00 54,607.71 86%
994,140.00 4,451,889.08 22%
13
20%
62,530,205.54 812,892,672.00
4,625,124.09 60,126,613.20
9,981,256.89 129,756,339.60
4,105,834.15 53,375,844.00
5,090,151.42 66,171,968.40
4,996,066.89 64,948,869.60
3,229,786.43 41,987,223.60
HK bulan ini 26
HK to date 19
TIME GONE = 73%
Up-date 22-Mar-24
ACH = 33%
ACH by CATEGORY
Friday
Name Category Ach Target %
1
ACHMAD SYAIFULLAH 01 Seasoned Flour 47,647,404 91,928,942 52% 137,700
02 Coconut Liquid 23,379,081 20,918,505 112% 319,075
03 Coconut Powder 3,433,548 10,724,191 32% 36,600
04 MNG 871,288,472 2,754,500,396 32% 1,466,600
05 Sauce 1,828,048 1,296,588 141%
06 SSM 423,020 5,777 7322% 29,000
07 KPS - -
09 HPI 1,800,115 14,223,837 13% 63,756
10 MSBI 1,106,476 3,884,940 28%
950,906,164 2,897,483,175 33% 2,052,731
TOTOK ERWIN SETIAWAN 01 Seasoned Flour 4,732,011 40,961,995 12% 103,200
02 Coconut Liquid 2,953,692 11,843,944 25% 83,200
03 Coconut Powder 623,100 5,947,568 10% 21,300
04 MNG 41,564,516 303,067,370 14% 3,283,500
05 Sauce 570,900 969,883 59% 36,000
06 SSM 259,260 2,490 10413% 43,500
07 KPS - -
09 HPI 146,816 1,714,173 9%
10 MSBI 818,352 2,365,183 35%
51,668,647 366,872,606 14% 3,570,700
ACHMAD KHAIRUS SALEH 01 Seasoned Flour 6,585,080 20,654,069 32% 83,200

02 Coconut Liquid 8,798,930 8,070,978 109% 326,220
03 Coconut Powder 1,533,900 4,710,994 33%
04 MNG 135,268,100 272,304,316 50% 3,036,000
05 Sauce 1,174,700 712,122 165% 63,000
06 SSM 1,099,500 1,241 88572%
07 KPS - 4,306 0%
09 HPI 691,917 1,124,401 62%
10 MSBI 3,347,009 2,252,553 149% 425,000
158,499,136 309,834,980 51% 3,933,420
ARIF ROHMAN 01 Seasoned Flour 11,872,298 40,967,586 29%
02 Coconut Liquid 5,840,221 15,039,532 39%
03 Coconut Powder 1,027,929 6,984,573 15%
04 MNG 61,013,661 259,063,151 24%
05 Sauce 2,017,536 1,694,788 119%
06 SSM 541,400 4,429 12224%
07 KPS - 8,612 0%
09 HPI 1,755,963 1,656,684 106%
10 MSBI 2,083,922 2,816,049 74%
86,152,930 328,235,404 26% -
Akhmad Bahrul 01 Seasoned Flour 6,006,580 3,678,746 163% 294,600
02 Coconut Liquid 5,074,108 619,010 820%
03 Coconut Powder 430,300 4,272,376 10%
04 MNG 59,979,182 361,669,467 17% 2,385,000
05 Sauce 320,700 213,634 150%
06 SSM 331,239 13,122 2524% 17,500
07 KPS - 131,976 0%
09 HPI 668,396 7,509,250 9%
10 MSBI 1,184,863 2,041,615 58%
73,995,368 380,149,197 19% 2,697,100
Moh. Mukhlis 01 Seasoned Flour 2,818,676 1,218,657 231% 88,000
02 Coconut Liquid 10,605,690 549,726 1929% 166,400
03 Coconut Powder 483,800 4,252,688 11%
04 MNG 51,527,618 99,785,760 52% 5,421,300
05 Sauce 1,166,210 85,492 1364%
06 SSM 783,000 5,402 14495%
07 KPS 81,950 10,623 771%
09 HPI 1,042,032 6,207,535 17%
10 MSBI 3,770,811 2,057,503 183% 243,852
72,279,787 114,173,387 63% 5,919,552
Moh. Untung Maulidi 01 Seasoned Flour 8,622,716 1,673,065 515% 652,000
02 Coconut Liquid 12,543,297 586,148 2140% 320,828
03 Coconut Powder 4,697,900 4,527,185 104% 251,100
04 MNG 20,951,800 43,829,592 48% 1,466,000
05 Sauce 389,000 83,167 468% 105,000
06 SSM 14,259 15,573 92%
07 KPS - 19,612 0%
09 HPI 3,411,700 1,796,550 190%
10 MSBI 4,425,768 2,050,365 216% 188,040
55,056,440 54,581,258 101% 2,982,968
TOTAL ALL 1,448,558,472 4,451,330,007 33%
Saturday Sunday Monday Tuesday Wednesday Thursday Friday
2 3 4 5 6 7 8
514,080 115,200 1,325,952
45,420 83,200 88,819
103,800
6,604,100 5,173,300 90,845,412
198,800 241,824
104,500 27,840
73,408
85,000 24,480
7,729,108 - 5,371,700 - - - 92,554,327
537,083 656,200 325,200
83,200
37,300
4,723,200 4,099,200 2,479,212 2,815,880 3,037,000
284,900 42,000
172,260
226,852 102,000
- - 4,723,200 4,099,200 3,820,807 3,514,080 3,464,200
286,000 137,200 105,200 418,000 110,000

249,600 46,800 291,200 83,200 790,400
239,600 48,000
6,929,700 11,413,500 10,212,300 4,547,400 15,084,100 13,107,900
15,000 34,500 349,400
58,000 14,500 14,500 101,500
195,327 30,000
170,000 42,500 156,658 234,500 448,500
7,099,700 - 11,991,600 11,060,885 5,257,300 15,599,800 14,955,700
677,500
83,200
4,016,600
29,000
98,408
226,852
- - - - - - 5,131,560
66,000 313,380 316,400 484,700 422,800 437,112
223,600 499,797 388,174
51,900 16,000 21,300
1,521,600 2,716,200 7,881,900 6,568,400 5,698,987 1,298,700
165,500
14,259 58,000
220,225
345,000 118,907 262,490 132,000
1,639,500 - 3,540,080 8,317,207 7,292,700 6,919,633 2,534,211
264,600 387,500 287,900 66,000 52,600 22,000
551,200 204,250 130,000 119,370 237,628 391,028
16,000 24,000 16,000 152,000 21,300
2,756,100 3,847,100 4,693,800 1,570,300 2,727,100 4,122,400
114,500 58,000 51,900 150,250
14,500 43,500 43,500 87,000
63,756
85,000 207,994 86,500 127,500 346,500 158,000
3,787,400 - 4,704,844 5,288,600 2,156,676 3,559,328 4,801,728
166,400 964,800 915,800 720,940 368,300
154,428 166,400 416,000 322,743 570,428 154,428
173,000 36,600 259,500
905,200 254,400 1,381,200 455,400 1,519,800 1,738,500
14,259
311,007 73,408 390,693 200,920 146,816

70,926 348,362 149,500
1,226,028 - 975,733 2,872,008 2,447,257 3,421,088 2,408,044
9 10 11 12 13 14 15
7,029,272 253,440 3,025,592 8,451,888 3,528,998 3,486,928
1,065,830 710,554 634,619 1,035,136 168,691 358,977
368,064 51,900 1,710,624 664,320 166,080
322,735,618 5,525,244 19,656,156 110,192,552 38,141,524 26,074,824
271,824 389,000 128,592
27,840 101,500 27,840
137,164 200,920 1,086,327

66,980 97,920 141,852 70,926 136,178
331,702,592 - 6,587,158 24,201,539 121,589,718 42,667,551 31,173,136
611,800 154,000 241,800 1,097,840 800,000 67,288
576,160 249,600 998,400 559,104 83,200 83,200
85,200 51,900 294,800 132,600
1,917,000 4,969,800 3,325,300 4,295,492 3,313,300 2,205,632
104,000 104,000
29,000
73,408
42,500 297,500 64,500 85,000
3,176,460 - 5,860,100 4,681,900 6,247,236 4,591,508 2,356,120
129,300 150,000 615,840 91,800 288,600 580,600

249,600 249,600 332,800 416,000 438,710 665,600
103,800 173,000 16,000 173,000
5,094,500 7,918,600 4,480,700 5,858,300 4,838,800 3,024,100
84,000 91,000 109,000 149,550
130,500 29,000 32,000 43,500 493,000
90,783 218,295
85,000 149,500 127,500 85,000 255,000 170,000
5,688,900 - 8,684,500 5,647,840 6,656,100 6,080,393 5,474,145
413,000 852,452 543,800 1,020,800 1,875,040 62,100
166,400 709,645 83,200 272,310 83,200
61,300 57,900 88,500 311,400
7,168,100 5,457,199 756,000 2,827,200 8,900,700 5,033,900
465,074 205,000 75,000 104,000
14,500 130,500 43,500 14,500 14,500
73,408 291,703 104,544 73,408

305,500 163,916 42,500 42,500 255,000 141,852
8,202,208 - 8,128,389 1,385,800 4,297,744 11,466,550 5,824,360
25,500 747,800 479,208 556,200 30,600
83,200 166,400 118,814 166,400 665,600
21,300
2,707,700 5,391,400 2,457,543 6,335,000 1,445,300
86,700
14,500
220,224 227,947
189,540 22,000 44,000
3,226,164 - 6,533,547 - 3,185,565 7,116,100 2,141,500
44,000 274,800 22,000 205,000 103,300 45,900
416,000 816,400 166,400 441,948 1,558,620 1,928,280
36,600 40,000
2,265,800 4,115,300 3,429,800 702,200 1,990,800 3,619,100
42,000 124,000 42,000
43,500 43,500
14,900
154,539 154,539
316,926 107,000 85,000 155,926 44,000 355,852
3,084,726 - 5,437,500 3,894,339 1,703,113 3,755,120 6,031,132
312,700 669,200 367,200 130,000 30,600
558,456 1,758,568 308,856 724,856 741,370
51,900 519,000 346,000 29,300
939,600 4,380,300 2,971,200 576,000 436,800
208,000
521,579 73,408
680,000 538,704 88,000 481,852 141,852 70,926
2,542,656 - 8,387,351 3,922,056 1,647,316 877,152 1,279,696
16 17 18 19 20 21 22
633,600 3,766,668 1,355,904 592,000 13,430,182
968,064 2,488,680 7,987,200 479,232 6,945,584
166,080 166,080
11,005,008 52,925,404 41,552,138 23,584,848 17,921,088 97,884,656
270,000 21,000 307,008
104,500
238,540
48,960 391,680 42,500
11,053,968 - 55,188,748 47,954,486 33,094,032 19,013,320 118,972,050
137,600
237,628
1,100,000
14,500
73,408
- - - - - - 1,563,136
369,100 756,600 666,640 298,000 1,102,000 397,000

582,400 665,600 1,164,800 1,664,000 582,400
570,900 173,000 36,600
7,574,800 8,655,900 8,178,700 2,733,600 9,637,200 2,942,000
163,250 41,000 23,000 52,000
90,000 78,500 14,500
30,000 127,512
382,500 42,500 253,351 42,500 149,500 127,500
9,732,950 - 10,293,600 10,304,491 4,869,600 11,635,212 3,533,000
1,345,348 808,170 1,459,420 1,013,600 1,567,368 233,700
340,440 255,333 404,028 416,000 1,942,265 1,084,200
194,300 73,200 241,329
6,387,375 6,716,587 700,000 3,711,600 4,254,900 5,083,500
392,840 13,524 393,098 99,000 123,000 147,000
45,400 14,500 75,500 116,000 43,500
63,756 218,295 245,322 587,119

127,500 194,990 206,960 64,500 42,500 269,352
8,702,659 - 8,003,104 3,651,601 5,739,222 8,801,981 6,817,752
342,600 405,600 311,400 310,800 214,200 247,680
108,414 410,014 642,250 1,601,445
319,800
2,498,400 4,703,400 2,278,800 1,083,200 961,200 2,046,452
11,500 57,000
14,500 106,400 106,080
70,926
2,852,500 - 5,109,000 2,826,540 2,138,314 1,924,050 4,001,657
110,000 254,100 275,100 73,000 110,000 132,876
873,600 618,014 326,814 457,600 670,800 531,338
57,900 120,000
828,900 2,347,700 1,443,300 2,117,618 525,600 3,003,400
97,050 80,000 83,550 222,000 4,850 96,110
145,000 58,000 116,000 29,000 159,500
22,350 44,700
30,000 309,078 165,929 164,191
297,500 199,926 258,000 400,446 87,926 206,963
2,432,300 - 3,557,740 2,577,464 3,608,742 1,844,605 4,134,878
118,500 683,880 1,374,240 264,160 746,296 137,700
404,028 1,544,884 2,460,084 332,800 1,128,884 475,256
436,500 1,211,000 1,211,000 173,000
255,600 844,600 436,800 2,390,400
21,000 55,000
464,261 227,947 822,985 178,676

102,000 309,994 1,191,112 64,500
1,801,889 - 3,804,758 7,081,036 889,407 3,307,965 3,182,032
23 24 25 26 27 28 29
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Saturday Sunday
30 31
47,647,404
23,379,081
3,433,548
871,288,472
1,828,048
423,020
-
1,800,115
1,106,476
- 950,906,164
4,732,011
2,953,692
623,100
41,564,516
570,900
259,260
-
146,816
818,352
- 51,668,647
-
6,585,080
8,798,930
1,533,900
135,268,100
1,174,700
1,099,500
-
691,917
3,347,009
- 158,499,136
11,872,298
5,840,221
1,027,929
61,013,661
2,017,536
541,400
-
1,755,963
2,083,922
-
6,006,580
5,074,108
430,300
59,979,182
320,700
331,239
-
668,396
1,184,863
- 73,995,368
2,818,676
10,605,690
483,800
51,527,618
1,166,210
783,000
81,950
1,042,032
3,770,811
- 72,279,787
8,622,716
12,543,297
4,697,900
20,951,800
389,000
14,259
-
3,411,700
4,425,768
-
HK bulan ini 26
HK to date 19
TIME GONE = 73%
Up-date 22-Mar-24
ACH = 33%
ACH by CATEGORY
Name Category Ach Target %
BANGKALAN 01 Seasoned Flour 70,836,793 194,512,592 36%

02 Coconut Liquid 40,971,924 55,872,959 73%
03 Coconut Powder 6,618,477 28,367,326 23%
04 MNG 1,109,134,749 3,588,935,233 31%
05 Sauce 5,591,184 4,673,381 120%
06 SSM 2,323,180 13,937 16669%
07 KPS - 12,919
09 HPI 4,394,811 18,719,094 23%
10 MSBI 7,355,759 11,318,725 65%
1,247,226,877 3,902,426,165 32%
SAMPANG 01 Seasoned Flour 17,447,972 6,570,469 266%
02 Coconut Liquid 28,223,095 1,754,884 1608%
03 Coconut Powder 5,612,000 13,052,250 43%
04 MNG 132,458,600 505,284,820 26%
05 Sauce 1,875,910 382,293 491%
06 SSM 1,128,498 34,097 3310%
07 KPS 81,950 162,211
09 HPI 5,122,128 15,513,335 33%
10 MSBI 9,381,442 6,149,483 153%
201,331,595 548,903,842 37%
1,448,558,472 4,451,330,007 33%
88,284,765.00
69,195,019.00
12,230,477.00
1,241,593,349.00
7,467,094.00
3,451,678.00
81,950.00
9,516,939.00
16,737,201.00

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1000

Monitoring Value Harian Sales

Monitoring Value Harian Sales by SAP

Saturday Sunday Monday Tuesday Wednesday

1,478.00 3,188.00 7,498.00 6,570.00

-10% -10% #DIV/0! #DIV/0!

Thursday Friday Saturday Sunday Monday

#DIV/0! -100% -100% 3925%

Tuesday Wednesday Thursday Friday Saturday

16% -86% -39% -9% 299%

Sunday Monday Tuesday Wednesday Thursday

-76% -36% 88% 57%

Friday Saturday Sunday Monday Tuesday

Wednesday Thursday Friday Saturday Sunday

153,386,362.11 2,897,558.40 5294%

558,674.00 2,897,558.40 19%

Monitoring Value Harian Sales

5460 460 92218 Achmad Syaifullah Presell Mix 677,410,560.00

Monitoring Value Harian Sales

Monitoring Value Harian Sales by SAP

1,639,500.00 3,540,080.00 8,317,207.00 7,292,700.00

Saturday Sunday Monday Tuesday Wednesday

1,478.00 3,188.00 7,498.00 6,570.00

Thursday Friday Saturday Sunday Monday

Tuesday Wednesday Thursday Friday Saturday

10,293,600.00 10,304,491.00 4,869,600.00 11,635,212.00

Sunday Monday Tuesday Wednesday Thursday

Friday Saturday Sunday Monday Tuesday

Wednesday Thursday Friday Saturday Sunday

1,181,812,812.00 2,897,558,404.35 41% 1,500,000,000.00 52% 52,108,504.62

558,674.00 2,897,558.40 19%

ACHMAD KHAIRUS SALEH 01 Seasoned Flour 6,585,080 20,654,069 32% 83,200

286,000 137,200 105,200 418,000 110,000

311,007 73,408 390,693 200,920 146,816

137,164 200,920 1,086,327

129,300 150,000 615,840 91,800 288,600 580,600

73,408 291,703 104,544 73,408

369,100 756,600 666,640 298,000 1,102,000 397,000

63,756 218,295 245,322 587,119

464,261 227,947 822,985 178,676

Name Category Ach Target %

BANGKALAN 01 Seasoned Flour 70,836,793 194,512,592 36%

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