PLANNING SALES

Estimasi Sales Minimal 100%

NAMA AM/MR : PRIYO SUSANTO CANARY UNGARAN

Bulan : Maret

Periode SALES : 1-31 Maret 2023

No. SEKTOR
HISTORY SALES FEB 2022 ESTIMASI SALES FEB 23
I REGULER
1 AP ASRI 2 Rp 16,362,500.00 Rp 16,362,500.00
2 AP TUGU MUDA Rp 1,030,900.00 Rp 3,000,000.00
3 AP SYIFA Rp 5,929,475.00 Rp 6,000,000.00
4 AP KARUNIA Rp 5,286,200.00 Rp 5,286,200.00
5 AP WARAS WIRIS Rp 1,182,200.00 Rp 3,000,000.00
6 AP MITRA MEDIKA Rp 3,175,850.00 Rp 3,500,000.00
7 AP SARI SEHAT Rp 2,500,000.00 Rp 2,500,000.00
8 AP KARYA BANGSA /happy cnter Rp 53,783,275.00 Rp 45,000,000.00
9 BALONGSARI SEHAT Rp 207,150.00 Rp 207,150.00
10 ALFA-99, AP Rp 745,850.00 Rp 745,850.00
12 ANUGERAH, APT Rp 31,625.00 Rp 31,625.00
13 ENGGAL WARAS - Rp 300,000.00
14 ENGGAL SARAS, APT Rp 1,007,500.00 Rp 1,007,500.00
15 JATI WALUYO, APT Rp 92,850.00 Rp 92,850.00
16 K-24 ASMARA, APT ( Rp 145,050.00 Rp 145,050.00
17 KAJANGAN, APT Rp 302,100.00 Rp 302,100.00
18 KALIREJO, APT Rp 323,250.00 Rp 323,250.00
19 KIMIA FARMA 203, APT Rp 567,750.00 Rp 567,750.00
20 NGUDI WALUYO, APT ( Rp 813,850.00 Rp 813,850.00
21 Q SEHAT, APT ( Rp 184,750.00 Rp 184,750.00
22 SALIM FARMA, APT - Rp 200,000.00
23 SAMBAN FARAMA APT ( Rp 849,600.00 Rp 849,600.00
24 SEBANTENGAN, APT Rp 552,100.00 Rp 552,100.00
25 UMI HABIBAH, APT ( Rp 741,150.00 Rp 741,150.00
26 kutilang - Rp 300,000.00
27 Ap Jimbaran Rp 697,300.00 Rp 697,300.00
28
29
TOTAL Rp 96,512,275.00
II RS
1 RS KEN SARAS Rp 3,376,750.00 Rp 4,500,000.00
2 KLINIK SATRIA MEDIKA - Rp 1,000,000.00
klinik dinesha asih Rp 392,700.00 Rp 392,700.00
TOTAL Rp 3,769,450.00
III DISPENCING
1 DR SINTA / AP ALEA Rp 530,325.00 Rp 2,000,000.00
2 DR SUPARMI Rp 4,118,500.00 Rp 3,130,000.00
3 DR PUGUH Rp 8,498,975.00 Rp 9,000,000.00
4 DR AKHAD - Rp 500,000.00
TOTAL Rp 13,147,800.00

TOTAL Rp 113,429,525.00 Rp 113,233,275.00

TARGET Rp 117,777,316.00
ACV 0.0
ACV 90%
 SALES

MGG 1 MGG 2 MGG3 MGG4

 total realisasi kekurangan PLAN KUNJUNGAN

Rp - Rp 16,362,500.00 3,6,13,20,27
Rp - Rp 3,000,000.00 3,6,13,20
Rp - Rp 6,000,000.00 8,15,22,27
Rp - Rp 5,286,200.00 10,17,24,28
Rp - Rp 3,000,000.00 10,17,24,29
Rp - Rp 3,500,000.00 6,13,20,30
Rp - Rp 2,500,000.00 9,16,23,31
Rp - Rp 45,000,000.00 10,14,15
Rp - Rp 207,150.00 6,13,20,27
Rp - Rp 745,850.00 6,13,20,27
Rp - Rp 31,625.00 6,13,20,27
Rp - Rp 300,000.00 7,14,21
Rp - Rp 1,007,500.00 7,14,21
Rp - Rp 92,850.00 7,14,21
Rp - Rp 145,050.00 8,15,22
Rp - Rp 302,100.00 8,15,22
Rp - Rp 323,250.00 8,15,22
Rp - Rp 567,750.00 9,16,23
Rp - Rp 813,850.00 9,16,23
Rp - Rp 184,750.00 9,16,23
Rp - Rp 200,000.00 10,17,24
Rp - Rp 849,600.00 10,17,24
Rp - Rp 552,100.00 10,17,24
Rp - Rp 741,150.00 6,13,20
Rp - Rp 300,000.00 6,13,20
Rp - Rp 697,300.00 6,13,20
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 4,500,000.00 8,15,29
Rp - Rp 1,000,000.00 8,15,29
Rp - Rp 392,700.00 8,15,29

Rp - Rp -
Rp - Rp 2,000,000.00 9,16,23,30
Rp - Rp 3,130,000.00 9,16,23,30
Rp - Rp 9,000,000.00 9,16,23,30
Rp - Rp 500,000.00 9,16,23,30

Rp - Rp 113,233,275.00
 ACTION PLAN
REALISASI KUNJUNGAN

DEAL 250 MEDSCAB

DEAL MEDSCAB 50 & KLODERMA 50
DEAL ALL PRDK & KLODERMA 200 ( PENCAIRAN CN LEBARAN )
DEAL KLODERMA 150
CN UNTUK LBARAN
CN UNTUK LBARAN
PENCAIRAN CN
PENCAIRAN CN GELOMBANG 2 DAN DCC
remainding produk
remainding produk
remainding produk
remainding produk
dcc deal kloderma 50
remainding produk
remainding produk
remainding produk
remainding produk
remainding produk
remainding produk
remainding produk
remainding produk
remainding produk
dcc
remainding produk
remainding produk
remainding produk
DCC
DCC
remainding produk medsscab

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