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    Sales Tracker

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    Raymond Ondesimo
    This document contains monthly sales data from January to December with targets and amounts sold. It shows that the year-to-date total sales was $5,357,400 against a target of $6,000,000, leaving $642,600 remaining to be sold. It also breaks down protection drives and incentive programs with associated targets.

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    Sales Tracker

    Uploaded by

    Raymond Ondesimo
    8 views3 pages
    This document contains monthly sales data from January to December with targets and amounts sold. It shows that the year-to-date total sales was $5,357,400 against a target of $6,000,000, leaving $642,600 remaining to be sold. It also breaks down protection drives and incentive programs with associated targets.

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    This document contains monthly sales data from January to December with targets and amounts sold. It shows that the year-to-date total sales was $5,357,400 against a target of $6,000,000, leaving $642,600 remaining to be sold. It also breaks down protection drives and incentive programs with associated targets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views3 pages

    Sales Tracker

    Uploaded by

    Raymond Ondesimo
    This document contains monthly sales data from January to December with targets and amounts sold. It shows that the year-to-date total sales was $5,357,400 against a target of $6,000,000, leaving $642,600 remaining to be sold. It also breaks down protection drives and incentive programs with associated targets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Month Target To go MTD

    January 500,000.00 344,000.00 156,000.00 36,000.00 36,000.00


    February 500,000.00 389,600.00 110,400.00
    March 500,000.00 500,000.00 -
    April 500,000.00 368,000.00 132,000.00 36,000.00
    May 500,000.00 464,000.00 36,000.00 36,000.00
    June 500,000.00 353,000.00 147,000.00 36,000.00 36,000.00
    July 500,000.00 500,000.00 -
    August 500,000.00 438,800.00 61,200.00 25,200.00 36,000.00
    September 500,000.00 500,000.00 -
    October 500,000.00 500,000.00 -
    November 500,000.00 500,000.00 -
    December 500,000.00 500,000.00 -
    6,000,000.00 5,357,400.00 642,600.00

    PAA 361,200.00

    Elite 281,400.00
    TOTAL NAP 642,600.00

    NAC To go 107,400.00
    Senior AC To go 857,400.00
    Elite AC To go 2,357,400.00
    Star AC To go 3,357,400.00

    PAA TO GO(at
    Running Incentive least 36k) TOTAL TO GO

    Protection 1.2M APE, PAA


    Drive (Hawaii) - and E15, 2.2M
    1 seat average SA 557,400.00

    Protection 2.4M APE, PAA


    Drive (Hawaii) - and E15, 2.2M
    2 seats average SA 2,038,800.00
    CASES
    PAA ELITE
    48,000.00 36,000.00
    110,400.00

    96,000.00

    75000

    MTD Chart

    600,000.00

    500,000.00

    400,000.00

    300,000.00

    200,000.00

    100,000.00

    -
    ry ry ch ril ay ne Ju
    ly st be
    r er be
    r
    be
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    ua rua ar Ap M Ju gu m tob m
    J a n
    eb M Au
    te Oc em ce
    F ep N ov De
    S

    Target MTD
    ELITE OTHERS

    Monthly PAA
    13,545.00
    comms

    Monthly E15
    comms

    r r
    be
    m
    ce
    De

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