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Project Sku, Data Kelurhan
Project Sku, Data Kelurhan
TOTAL
NOO ACH PLAN
TEAM TARGET STANDART RO RO S/D RO
DEPO SALESID SALESNAME VAR TOTAL VAR
(TO/CVS) RO JAN21 FEB21 WK WK WK WK
RO WK 9 APRIL 21 %
10 11 12 13
KBJ 1203 SUPRYADI TO 2/4 282 300 291 291 9 1 - - - 1 292 (8) 97% JUNI'2021
KBJ 1204 RISWAN CANVAS 310 300 310 318 8 318 18 100%
KBJ 1205 ANUGRAH JUNIUS PUTRA S TO 2/4 269 300 281 281 12 - - - - - 281 (19) 94% JUNI'2021
551 572 572 21 1 - - - - 1 572 (9) 96%
SDK 1501 SUCI AHMAD AFANDI TO 2/4 150 150 60 83 (67) 5 1 1 4 59 70 153 3 102%
SDK 1502 M ZULHAM TO 2/4 312 300 311 314 2 1 2 4 - 1 8 322 8 103%
462 371 397 (65) 6 3 5 4 60 78 475 11 103%
MLB 4206 AZROL ASWAD TO 2/4 317 300 322 322 5 3 3 8 5 19 341 19 106%
MLB 4207 ARDIAN TO 2/4 217 300 225 225 8 3 1 3 5 12 237 12 79% JUNI'2021
534 547 547 13 6 4 11 10 - 31 578 31 108%
SBS 4701 ANDI IRAWAN TO 2/4 328 300 338 338 10 5 3 3 - 11 349 11 103%
SBS 4704 LAMSAM BOANG MANALU TO 2/4 363 300 314 320 (43) - 3 1 - 5 9 329 9 103%
363 314 320 (43) - 3 1 - 5 9 329 9 103%
TPT 4504 MUHAMMAD AGUS TO 2/4 304 300 303 303 (1) - - - - - - 303 - 100%
304 303 303 (1) - - - - - - 303 - 100%
BPD 45103 MUNAWAR TO 2/4 337 300 354 354 17 1 - - - 1 355 1 100%
337 354 354 17 1 - - - - 1 355 1 100%
GRAND TOTAL 2,551 2,461 2,493 (58) 14 10 17 14 65 120 2,612 43 105%
TEAM PLAN CB JAN CB FEB
DEPOID SALESID SALESNAME RO
(TO/CVS) CB 21 21
ODLE
NT SKU MARET 2021 MONT SKU APRIL 2021
C. 03 C. 04
WK 12 WK 13 WK 14 WK 15 WK 16 WK 17
### ### ### #NAME? ### ### ### ###
MEI 2022
TEAM
DEPO SALESID SALESNAME RO TEAM
(TO) WK 18
SKU 6 - FLAVOUR 6
RO SALESMAN TAHUN 2022
SKU 6 - FLAVOUR 6
TEAM
DEPO SALESID SALESNAME RO TEAM TARGET
(TO)
SKU 6 - FLAVOUR 6
MARET 2022 MEI 2022
TEAM WK 1
WK 9 WK 10 WK 11 WK 12 WK 13
2.6 4.1
2.7 4.8
TEAM
DEPO SALESID SPV SALESNAME RO
(TO)
SKU 6 - FLAVOUR 6
MARET 2022 MEI 2022
TEAM WK 1
WK 9 WK 10 WK 11 WK 12 WK 13