This shape represents a slicer.

Slicers are
supported in Excel 2010 or later.

If the shape was modified in an earlier version of

Excel, or if the workbook was saved in Excel
2003 or earlier, the slicer cannot be used. Customer Code
0000217914_17MDC321

0002556572_195
0003144732_BRE-PMI
0003144732_SLA-PMI
0003827463_5023
This shape represents a slicer. Slicers are 0004990913_CS5250
supported in Excel 2010 or later. 0005842734_PMIMGL
0005842734_PMKM02
If the shape was modified in an earlier version
of Excel, or if the workbook was saved in Excel 0005859471_1P0070
2003 or earlier, the slicer cannot be used. 0006098883_WP00930
0006144238_17BBAZ1001
0006183309_171077
0006264067_17BDIO1001
0006326043_123140
This shape represents a slicer. Slicers are (empty)
supported in Excel 2010 or later.
Total Result
If the shape was modified in an earlier version
of Excel, or if the workbook was saved in
Excel 2003 or earlier, the slicer cannot be
used.
 DASHBOARD PMI
Customer Name Local Product L3 periode mou
17MDC321 - PMI BANYUMAS Bear Brand Jan - dec 2021
Milo RTD Jan - dec 2021
195 - PMI CENTRE Bear Brand Jan - dec 2021
BRE-PMI - 50PMI BREBES Bear Brand Jan - dec 2021
SLA-PMI - 50PMI SLAWI Bear Brand Jan - dec 2021
5023 - PMI PEKALONGAN Bear Brand Jan - dec 2021
CS5250 - PMI KENDAL Bear Brand Jan - dec 2021
PMIMGL - PMI-KOTA MAGELANG Bear Brand Jan - dec 2021
PMKM02 - PMI KAB.MAGELANG Bear Brand Jan - dec 2021
1P0070 - PMI WONOSARI Bear Brand Jan - dec 2021
WP00930 - PMI WONOGIRI Bear Brand Jan - dec 2021
17BBAZ1001 - PMI KARANGANYAR Bear Brand feb - dec 2021
171077 - PMI KAB KLATEN Bear Brand Jan - dec 2021
17BDIO1001 - PMI DEMAK Bear Brand Jan - dec 2021
123140 - PMI BANTUL Bear Brand Jan - dec 2021
(empty) (empty) (empty)
RD PMI
Data
target on Mou Sum - JA Sum - Sum -Sum - % tarCountCount Count CountCountCount CountCountCount Count - DES
95 0 180 -85 189.47%
0 100 100 -100 0.00%
148 0 240 -92 162.16%
95 36 95 0.00%
95 50 70 25 73.68%
101 0 225 -124 222.77%
96 96 96 0 100.00%
92 100 28 64 30.43%
92 0 100 -8 108.70%
99 32 83 16 83.84%
99 0 77 22 77.78%
98 0 98 0 100.00%
99 0 150 -51 151.52%
184 0 368 -184 200.00%
92 0 200 -108 217.39%
(empty)
414 2,015 -530 1717.75%
Count - DES
Period - YearPeriod - MonSales Region Sales Area KOTA - NAMA PMI
2021 Feb Central Java B2B CJR PMI KOTA BANTUL
2021 Feb Central Java Kudus Area PMI KAB DEMAK
2021 Feb Central Java N. YogyakartaPMI KAB KLATEN
2021 Feb Central Java Purwokerto APMI KAB BANYUMAS
2021 Feb Central Java Purwokerto APMI KAB BANYUMAS
2021 Feb Central Java S. YogyakartaPMI KOTA WONOSARI
2021 Feb Central Java Salatiga Area PMI KOTA MAGELANG
2021 Feb Central Java Salatiga Area PMI KAB MAGELANG
2021 Feb Central Java Semarang Ar PMI PROVINSI JAWA TENGAH
2021 Feb Central Java Semarang Ar PMI KAB KENDAL
2021 Feb Central Java Solo Area PMI KOTA WONOGIRI
2021 Feb Central Java Solo Area PMI KAB KARANGANYAR
2021 Feb Central Java Tegal Area PMI KAB TEGAL
2021 Feb Central Java Tegal Area PMI KOTA PEKALONGAN
2021 Feb Central Java Tegal Area PMI KOTA BREBES
Shipto
6326043 - PT Trio Hutama
6264067 - CV Gemilang Abadi
6183309 - CV Bella Anggraini Sejahtera
217914 - PD Buana / Hendratyanto
217914 - PD Buana / Hendratyanto
5859471 - CV Mitra Distribusi Perkasa
5842734 - CV Tiga Saudara
5842734 - CV Tiga Saudara
2556572 - CV Mega Anugerah
4990913 - CV Makmur Abadi
6098883 - PT Tridaya Sumber Rejeki
6144238 - PT Tridaya Sumber Rejeki
3144732 - PT Pratama Abadi Santoso
3827463 - PT Plambo Pratama Joyo Santoso
6217652 - PT Pratama Abadi Santoso
periode mou target on Mou Customer Code
Jan - dec 2021 92 0006326043_123140
Jan - dec 2021 184 0006264067_17BDIO10
Jan - dec 2021 99 0006183309_171077
Jan - dec 2021 95 0000217914_17MDC32
Jan - dec 2021 0 0000217914_17MDC32
Jan - dec 2021 99 0005859471_1P0070
Jan - dec 2021 92 0005842734_PMIMGL
Jan - dec 2021 92 0005842734_PMKM02
Jan - dec 2021 148 0002556572_195
Jan - dec 2021 96 0004990913_CS5250
Jan - dec 2021 99 0006098883_WP00930
feb - dec 2021 98 0006144238_17BBAZ10
Jan - dec 2021 95 0003144732_SLA-PMI
Jan - dec 2021 101 0003827463_5023
Jan - dec 2021 95 0003144732_BRE-PMI
Customer Name Join Date Channel L1 Channel L2 Channel L3 C Channel L3 sortfield1
123140 - PMI BANTUL ### Speciality Tr Institution & 171509 Government 41PMI
17BDIO1001 - PMI DEMAK ### Speciality Tr Institution & 171509 Government 41PMI
171077 - PMI KAB KLATEN ### Speciality Tr Institution & 171509 Government 41PMI
17MDC321 - PMI BANYUMAS ### Speciality Tr Institution & 171509 Government 41PMI
17MDC321 - PMI BANYUMAS ### Speciality Tr Institution & 171509 Government 41PMI
1P0070 - PMI WONOSARI ### Speciality Tr Institution & 171509 Government 41PMI
PMIMGL - PMI-KOTA MAGELA ### Speciality Tr Institution & 171509 Government 41PMI
PMKM02 - PMI KAB.MAGELAN ### Speciality Tr Institution & 171509 Government 41PMI
195 - PMI CENTRE ### Speciality Tr Institution & 171509 Government 41PMI
CS5250 - PMI KENDAL ### Speciality Tr Institution & 171509 Government 41PMI
WP00930 - PMI WONOGIRI ### Speciality Tr Institution & 171509 Government 41PMI
17BBAZ1001 - PMI KARANGAN ### Speciality Tr Institution & 171509 Government 41PMI
SLA-PMI - 50PMI SLAWI ### Speciality Tr Institution & 171509 Government 41PMI
5023 - PMI PEKALONGAN ### Speciality Tr Institution & 171509 Government 41PMI
BRE-PMI - 50PMI BREBES Speciality Tr Institution & 171509 Government 41PMI
Local ProductLocal ProductLocal ProductLocal ProductLocal ProductSellout FEB
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand S 44,343,939 200
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand S 81,592,848 368
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand S 33,257,955 150
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand S 39,909,545 180
Food & BeverBeverages Milo RTD Milo UHT Milo UHT 12,678,220 100
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand S 18,402,735 83
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand S 6,208,152 28
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand S 22,171,970 100
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand S 53,212,727 240
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand S 21,285,091 96
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand S 17,072,417 77
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand S 21,728,530 98
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand S 15,520,379 70
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand S 49,886,932 225
Food & BeverAdult Dairy Bear Brand Bear Brand S Bear Brand STM
JAN % target Feb GAP Feb MARCH APR MEI
0 217.39% -108
0 200.00% -184
0 151.52% -51
0 189.47% -85
100 0.00% -100
32 83.84% 16
100 30.43% 64
0 108.70% -8
0 162.16% -92
96 100.00% 0
0 77.78% 22
0 100.00% 0
50 73.68% 25
0 222.77% -124
36 0.00% 95
JUNE JULI AGT SEP OCT NOV DES