Presentasi Plan Target

Quarter 1
Ria Busana Regional Tasik-Garut

Cibinong, 12 Agustus 2016

Actual Sales Regional Tasik-Garut

(September November 2014 Vs September November 2015 )
Toko

Sales 2014
Sept

Okt

Sales 2015
Nov

Sept

Okt

Growth
Nov

Sept Okt

Nov

RB 20
RB 23
RB 41
RB 22
RB 22A
VB 06

TOTAL

1,168,683,0 1,555,057,4 1,380,544,7 1,409,195,5

1,446,296,000
00
00
00
00

1,491,341,000

20,6

-7,0

8,0

Plan Target Quarter 1 Regional Tasik-Garut

(September November 2016)
Toko

Quarter 1
Sept

Okt

1,550,000,000

1,600,000,000

Nov

Total

Growth to Sales 2016

Sept

Okt

Nov

10,0

10,6

10,6

RB 20
RB 23
RB 41
RB 22
RB 22A
VB 06
Grand
TTL

1,650,000,000 4,800,000,000

Target Sales By Departement (RB22)

Dept

September
Kont 2015

M 1A

9,2
7,4

M 1B
M 1C

7,1

M 1D

3,8

M 2A

5,1

M 2B

3,3

M 2C

5,7

M 2D

3,0

M 3A

Oktober

Target

Kont 2015

142.071.078

7,57

114.974.001
110.451.495
58.300.722
79.327.076
51.706.225
88.305.517
47.057.176

8,9

8,87
7,89
4,12
6,94
2,54
5,50
2,61

17,9

M 3C

16,9

M4

4,2

M5

0,1

M6

6,7

Target

121.160.394
141.978.791
126.222.743
65.961.087
111.088.279
40.660.967
87.951.253
41.798.418

9,64
138.347.438

M 3B

November

277.411.764
261.304.598
65.731.497
1.942.697
103.594.560

Kont 2015
7,10
8,16
7,36
3,85
6,39
1,99
5,21
2,34

16,53
3,62
0,18
6,97

117.164.667
134.559.459
121.497.314
63.494.198
105.357.817
32.866.790
86.026.951
38.632.399

11,26
154.206.251

16,48

Target

263.731.988
264.406.709
57.899.300
2.884.864
111.557.651

185.813.320
16,75
15,54
3,77
0,10
7,46

276.347.928
256.346.243
62.132.082
1.612.289
123.125.654