Supervisor Review - Dashboard

Create Date : 2021-02-06

BRANCH SALESMAN REGISTER
STATUS
CODE NAME ID NAME OUTLET CALL PLAN
101202197 EKA ARTHA BUANA. PT - SINGARAJA 2197AR2101 NI PUTU PUSPITA DEWI red 192 0
101202197 EKA ARTHA BUANA. PT - SINGARAJA 2197GR2101 NI MADE PUSPA AGUSTINI green 238 13
101202197 EKA ARTHA BUANA. PT - SINGARAJA 2197GR2102 PUTU YULIANI green 185 2
101202197 EKA ARTHA BUANA. PT - SINGARAJA 2197GR2103 KOMANG AYU YASTINI green 230 6
101202197 EKA ARTHA BUANA. PT - SINGARAJA 2197GR2104 KOMANG DEWI SWARDANI green 235 13
101202197 EKA ARTHA BUANA. PT - SINGARAJA 2197GR2105 RUMINIASIH green 189 15
101202197 EKA ARTHA BUANA. PT - SINGARAJA 2197GR2106 I PUTU AGUS YUDI SANTIKA green 149 8
GRAND TOTAL 0 0
 TODAY SUMMARY
CALL RUTE CALL NON RUTE EC NOO QUANTITY ITEM/EC OMZET/EC INQUIRY AMOUNT TIME AT OUTLET TIME TRAVEL
0 0 0 0 0 0
10 2 4 0 16.00 4.00 206,412.50 825,650.00 0 0
2 5 5 0 12.00 2.40 156,810.00 784,050.00 0 0
0 8 5 0 48.00 9.60 441,330.00 2,206,650.00 0 0
6 0 3 0 10.00 3.33 126,883.33 380,650.00 0 0
3 2 2 0 12.00 6.00 1,311,800.00 2,623,600.00 0 0
2 3 2 0 7.00 3.50 306,300.00 612,600.00 0 0
0 0 0 0 0 0 0 0 0 0
IDLE SALES TARGET TOTAL PO PERFORMANCE (%) CALL PLAN CALL RUTE EC TIME AT OUTLET TIME TRAVEL
(JAM) (JAM)
0.00 7,437,106.00 47 5 17 0 0
2 0.00 10,882,169.00 77 59 26 0 0
4 0.00 5,942,688.00 75 50 21 0 0
3 0.00 7,681,960.00 117 38 22 0 0
2 0.00 7,770,184.00 110 17 19 0 0
2 0.00 33,373,735.00 36 14 19 0 0
4 0.00 9,284,868.00 43 13 10 0 0
0 0 0 0 0 0 0 0 0