TARGET vs ACTUAL DAILY

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TARGET s/d HARI INI ACTUAL % ACTUAL vs TARGET

STORE NAME NAMA RSA RSA CATEGORY
VOLUME VALUE VOLUME VALUE VOLUME VALUE
0 0 0 0 0 0 0 #DIV/0! #DIV/0!

TARGET vs ACTUAL WEEKLY

WEEK W1 W2 W3 W4 W5 TOTAL % GAP/BLN TIER BULAN
TARGET 0 0 0 0 0 0 LALU
0
ACTUAL 0 0 0 0 0 0
GAP/WEEK 0 0 0 0 0 0 0
#DIV/0!
% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PENJUALAN : Sunday, 17 September 2023 Kemasan

Produk Volume (kg/ltr) Value (IDR) Kg Liter Galon Pail
AGE 0.0 0.0 0.0 0.0 0.0 0.0
CENDANA INTERIOR 0.0 0.0 0.0 0.0 0.0 0.0
CENDANA ANTI BACT 0.0 0.0 0.0 0.0 0.0 0.0
CENDANA EXTERIOR 0.0 0.0 0.0 0.0 0.0 0.0
EMULSION 0.0 0.0 0.0 0.0 0.0 0.0
EMULSION GLOSS 0.0 0.0 0.0 0.0 0.0 0.0
EMULSION SATIN 0.0 0.0 0.0 0.0 0.0 0.0
VINYL SILK 0.0 0.0 0.0 0.0 0.0 0.0
WATERPROOF 0.0 0.0 0.0 0.0 0.0 0.0
WEATHERCOAT 0.0 0.0 0.0 0.0 0.0 0.0
WEATHERCOAT SUPREME 0.0 0.0 0.0 0.0 0.0 0.0
NATURALLE 0.0 0.0 0.0 0.0 0.0 0.0
Jumlah 0.0 0.0 0.0 0.0 0.0 0.0
 RESUME ACHIEVEMENT SELL OUT
REGULER 0

No. Bulan Target Actual % Keterangan Tier

1 Januari 0 #DIV/0! #DIV/0! 0
2 Februari 0 #DIV/0! #DIV/0! 0
3 Maret 0 #DIV/0! #DIV/0! 0
4 April 0 #DIV/0! #DIV/0! 0
5 Mei 0 #DIV/0! #DIV/0! 0
6 Juni 0 #DIV/0! #DIV/0! 0
7 Juli 0 #DIV/0! #DIV/0! 0
8 Agustus 0 #DIV/0! #DIV/0! 0
9 September 0 #DIV/0! #DIV/0! 0
10 Oktober 0 #DIV/0! #DIV/0! 0
11 November 0 #DIV/0! #DIV/0! 0
12 Desember 0 #DIV/0! #DIV/0! 0
Total 0 0 #DIV/0!
 LAPORAN PENJUALAN PRODUK PER WEEK
REGULER W1 9 W2 W3 W4 W5
Produk Volume Value Volume Value Volume Value Volume Value Volume Value
AGE 0 0 0 0 0 0 0 0 0 0
CENDANA INTERIOR 0 0 0 0 0 0 0 0 0 0
CENDANA ANTI BACT 0 0 0 0 0 0 0 0 0 0
CENDANA EXTERIOR 0 0 0 0 0 0 0 0 0 0
EMULSION 0 0 0 0 0 0 0 0 0 0
EMULSION GLOSS 0 0 0 0 0 0 0 0 0 0
EMULSION SATIN 0 0 0 0 0 0 0 0 0 0
VINYL SILK 0 0 0 0 0 0 0 0 0 0
WATERPROOF 0 0 0 0 0 0 0 0 0 0
WEATHERCOAT 0 0 0 0 0 0 0 0 0 0
WEATHERCOAT SUPREME 0 0 0 0 0 0 0 0 0 0
NATURALLE 0 0 0 0 0 0 0 0 0 0
Jumlah 0 0 0 0 0 0 0 0 0 0

REKAP PENJUALAN PER MONTH

Produk Volume Value
AGE 0 0
CENDANA INTERIOR 0 0
CENDANA ANTI BACT 0 0
CENDANA EXTERIOR 0 0
EMULSION 0 0
EMULSION GLOSS 0 0
EMULSION SATIN 0 0
VINYL SILK 0 0
WATERPROOF 0 0
WEATHERCOAT 0 0
WEATHERCOAT SUPREME 0 0
NATURALLE 0 0
Jumlah 0 0
DISPENSED_DATE STORE_CODE STORE_NAME
STORE_ADDRESS CITY COLLECTION MODIFIED COLOR_CO
DE
COLOR_NA
ME
FORMULA_ PRODUCT NUMBER_OF AMOUNT UNIT BASE COMPONE AMOUNT_
TYPE _REQUEST NT_1 1
COMPONE AMOUNT_ COMPONE AMOUNT_ COMPONE AMOUNT_ COMPONE AMOUNT_ COMPONE AMOUNT_
NT_2 2 NT_3 3 NT_4 4 NT_5 5 NT_6 6
 Akhir Tgl
CUSTOMER PRICE OPTION_PRICE Name Tgl di Bulan di Bulan
_NAME Senin Berjalan
Berjalan
week 1 7 Aug-23 31
week 2 14
week 3 21
week 4 28
week 5
ID RSA NAMA RSA RSA CATEGORY AGENCY Join Date