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    Rekap Growth YTD: Area Bulan CO

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    Aris Apriliana
    This document summarizes sales performance by area for July 2018. It shows sales figures for actual performance, targets, and growth compared to last month and last year. Year-to-date sales are also shown, with growth of 22.8% for area 1, 16.3% for area 2, 65.9% for DPS (Direct Product Sales), and an overall growth of 21.5%. The summary calculates the additional growth needed to reach 20% targets.

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    Rekap Growth YTD: Area Bulan CO

    Uploaded by

    Aris Apriliana
    12 views1 page
    This document summarizes sales performance by area for July 2018. It shows sales figures for actual performance, targets, and growth compared to last month and last year. Year-to-date sales are also shown, with growth of 22.8% for area 1, 16.3% for area 2, 65.9% for DPS (Direct Product Sales), and an overall growth of 21.5%. The summary calculates the additional growth needed to reach 20% targets.

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    Laps sales

    Original Title

    lap co asmm

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    This document summarizes sales performance by area for July 2018. It shows sales figures for actual performance, targets, and growth compared to last month and last year. Year-to-date sales are also shown, with growth of 22.8% for area 1, 16.3% for area 2, 65.9% for DPS (Direct Product Sales), and an overall growth of 21.5%. The summary calculates the additional growth needed to reach 20% targets.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    12 views1 page

    Rekap Growth YTD: Area Bulan CO

    Uploaded by

    Aris Apriliana
    This document summarizes sales performance by area for July 2018. It shows sales figures for actual performance, targets, and growth compared to last month and last year. Year-to-date sales are also shown, with growth of 22.8% for area 1, 16.3% for area 2, 65.9% for DPS (Direct Product Sales), and an overall growth of 21.5%. The summary calculates the additional growth needed to reach 20% targets.

    Copyright:

    © All Rights Reserved
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    of 1

    rekap growth YTD

    area Mlg dps


    Bulan juli 18
    CO 2

    mlg1 mlg2 dps ASM


    sales hasil 128 171 90 389
    target 327 417 125 869
    ach 39.1% 41.0% 72.0% 44.8%
    sales Proses 121.6 162.5 85.5 369.55
    CO 2 last month
    sales hasil 109 139 93 341
    sales Proses 103.6 132.1 88.4 324.0
    CO 2 last year
    sales hasil 100 127 75 302
    growth vs last month
    sales hasil 19 32 -3 48
    ℅ 17.4% 23.0% -3.2% 14.1%
    sales Proses 18.1 30.4 -2.9 45.6
    ℅ 17.4% 23.0% -3.2% 14.1%
    GROWTH YTD
    sales 2017 1177 1520 406 4455
    sales 2018 1440 1744 708 5392
    up to now 1568 1915 798 5781
    GRW YTD value 291 268 317 1024
    GRW YTD % 22.8% 16.3% 65.9% 21.5%
    minus gr to 20% 155.60 91.00 310.80 435.00
    20%

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