SUMMARY

PERFORMANCE SALES
WEEK 3
(01-18 SEPTEMBER 2022)

TL : COVER MIFTA
 TARGET SALES PER TOKO

Target Target Target

Nama Toko Target Juli Target Agustus Target Oktober
September November Desember
Mangga 1.500.000 1.700.000 1.900.000 2.100.000 2.300.000 2.500.000 Contoh

Average 1.500.000 1.700.000 1.900.000 2.100.000 2.300.000 2.500.000

 PENCAPAIAN SALES PER TOKO

Juli Agustus September

Nama Toko Juni
Target Real Ach % Growth% Target Real Ach % Growth% Target Real Ach % Growth%
Mangga 1.300.000 1.500.000 1.650.000 110% 27% 1.700.000 1.750.000 103% 6% 1.900.000 1.855.640 98% 6% Contoh
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Average 1.300.000 1.500.000 1.650.000 110% 27% 1.700.000 1.750.000 103% 6% 1.900.000 1.855.640 98% 6%
 PERFORMANCE SALES
SEPTEMBER PER TOKO

Nama Toko Target Avg Agustus Avg September Ach % Growth %

Mangga 1.900.000 1.750.000 1.855.640 102% -6% Contoh
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
Average 1.900.000 1.750.000 1.855.640 102% -6%
PERFORMANCE KEGIATAN
TOKO HABIS SEWA
 TOKO MATURASI

TARGET AVG LAST

NO NAMA TOKO AVG MTD % ACH % VS LM
MATURASI MONTH
1 JERUK 2.500.000 2.100.000 2.200.000 88% 5% Contoh
2 #DIV/0! #DIV/0!
3 #DIV/0! #DIV/0!
4 #DIV/0! #DIV/0!
5 #DIV/0! #DIV/0!
6 #DIV/0! #DIV/0!
7 #DIV/0! #DIV/0!
8 #DIV/0! #DIV/0!
9 #DIV/0! #DIV/0!
10 #DIV/0! #DIV/0!
11 #DIV/0! #DIV/0!
AVERAGE 2.500.000 2.100.000 2.200.000 88% 5%
TOKO SEHAT & TOKO SAKIT
STOCK OPNAME
REVIEW KEHADIRAN KARYAWAN
REVIEW LEMBUR KARYAWAN
 TOKO HOMEBASE
KEBERSIHAN & MANPOWER
NAMA TOKO DISPLAY (20%) ADMINSITRASI (20%) EQUIPMENT (10%) SIPIL (10%) TOTAL (100%)
KERAPIHAN (20%) (20%)
Mangga 15% 20% 20% 5% 5% 20% 85% Contoh

FOTO-FOTO TOKO HOMEBASE :

FOTO TAMPAK FOTO TAMPAK
FOTO AREA POTONG
DEPAN TOKO DALAM TOKO (Ambil
(Terlihat Wastafel &
(Terlihat Neon Box, dari pintu masuk
Gaestrap)
Spanduk & Halaman) toko)

FOTO FREEZER FOTO CHILLER AYAM

FOTO AMBALAN
(Terlihat Display (Terlihat Dislay
(Terlihat Display Dry)
Wet) Ayam)

FOTO AREA
FOTO TOILET FOTO LT 2 (JIKA ADA)
BELAKANG
TERIMA KASIH