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  • 2wheels Adventures, Inc. APRIL 2022 Edmon Esparto: Targets

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    This document appears to be a monthly report tracking the key performance indicators for a distributor called 2Wheels Adventures, Inc. It includes their monthly targets for total sales volume, number of packs of certain products sold, kilograms of various goods, and number of boxes of brown eggs. It then lists the daily and monthly forecasts and provides a table tracking their daily performance against targets for percentage of annual sales achieved, beginning inventory levels, products pulled out of stock and total inventory, number of customers and goods sold, and percentage of monthly targets achieved.

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    DASHBORD FORM

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    This document appears to be a monthly report tracking the key performance indicators for a distributor called 2Wheels Adventures, Inc. It includes their monthly targets for total sales volume, number of packs of certain products sold, kilograms of various goods, and number of boxes of brown eggs. It then lists the daily and monthly forecasts and provides a table tracking their daily performance against targets for percentage of annual sales achieved, beginning inventory levels, products pulled out of stock and total inventory, number of customers and goods sold, and percentage of monthly targets achieved.

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    14 views2 pages

    2wheels Adventures, Inc. APRIL 2022 Edmon Esparto: Targets

    Uploaded by

    tafashuttle 3D
    This document appears to be a monthly report tracking the key performance indicators for a distributor called 2Wheels Adventures, Inc. It includes their monthly targets for total sales volume, number of packs of certain products sold, kilograms of various goods, and number of boxes of brown eggs. It then lists the daily and monthly forecasts and provides a table tracking their daily performance against targets for percentage of annual sales achieved, beginning inventory levels, products pulled out of stock and total inventory, number of customers and goods sold, and percentage of monthly targets achieved.

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    of 2

    PROJECT ALPHA MONTHLY DAILY

    TARGETS MONTHLY DAILY


    TOTAL FORECAST ___________kl s ___________kl s
    DISTRIBUTOR 2WHEELS ADVENTURES, INC.
    _____________________________________ 30,000
    T-SALES VOLUME : _________________ KGS 1,154
    _________________KGS Drums tick _________kl s ___________kl s
    MONTH _____________________________________
    APRIL 2022 MFCA : _________________ PACKS _________________PACKS Thigh ___________kl s ___________kl s
    DSP _____________________________________
    EDMON ESPARTO FRVC : _________________ KGS _________________KGS Brea st ___________kl s ___________kl s
    Wi ngs ___________kl s ___________kl s
    PREV MO SIV/ST _____________________________________ BROWN EGGS : _________________ BOX _________________BOX

    TOTAL SALES VOLUME STOCKS MOVEMENT NEW PRODUCTS PROJECT ALPHA

    BROWN
    MTD SALES (Total
    DATE PAR % % Beg.Inv. Act.Pull-out Total Inv. MFCA____%___Resellers Count FRCV (KGS) EGGS 1KL BRANDED BASIC CUTS
    Running Sales)
    (BOX)

    PULL- MTD # served # served


    % CUST SALES ACT Pull- ACT Pull- Total Pull-
    Achvt OUT SALES % Achvt MNS MNS Drumstick Thigh Breast Wings % Achvt
    Count Served (packs) Out Out Out
    (packs) (packs) COUNT COUNT

    3%
    1
    6%
    2
    10%
    3
    13%
    4
    16%
    5
    19%
    6
    23%
    7
    26%
    8

    9 29%

    32%
    10
    35%
    11
    39%
    12
    42%
    13
    45%
    14
    48%
    15
    PROJECT ALPHA MONTHLY DAILY
    TARGETS MONTHLY DAILY
    DISTRIBUTOR _____________________________________
    2WHEELS ADVENTURES, INC. 30,000
    T-SALES VOLUME : _________________ KGS 1,154
    _________________
    KGS
    TOTAL FORECAST ___________kl s ___________kls
    Drumstick _________kls ___________kls
    MONTH _____________________________________
    APRIL 2022 MFCA : _________________ PACKS _________________PACKS Thigh ___________kls ___________kls
    DSP _____________________________________
    EDMON ESPARTO FRVC : _________________ KGS _________________KGS Breast ___________kls ___________kls
    PREV MO SIV/ST _____________________________________ BROWN EGGS : _________________ BOX _________________BOX Wings ___________kls ___________kls

    TOTAL SALES VOLUME STOCKS MOVEMENT NEW PRODUCTS PROJECT ALPHA


    BROWN
    MTD SALES (Total
    DATE PAR % % Beg.Inv. Act.Pull-out Total Inv. MFCA____%___Resellers Count FRCV (KGS) EGGS 1KL BRANDED BASIC CUTS
    Running Sales)
    (BOX)
    PULL- MTD # served # served
    % CUST SALES ACT Pull- ACT Pull- Total Pull-
    Achvt OUT SALES % Achvt MNS MNS Drumstick Thigh Breast Wings % Achvt
    Count Served (packs) Out Out Out
    (packs) (packs) COUNT COUNT

    16 52%

    55%
    17

    18 58%

    61%
    19
    65%
    20
    68%
    21
    71%
    22
    74%
    23

    24 77%

    25 81%

    84%
    26

    27 87%

    28 90%

    94%
    29
    97%
    30

    31 100%

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