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JC PR Sfa Jabowest - Jun'23
JC PR Sfa Jabowest - Jun'23
CLUSTER 1 1JABOARI
WEST
BUDI PRASETIYO1JABO WEST
SFA NAME ARI BUDI PRASETIYO
DAY JC SELASA
DATE JC 6-Jun
1JABO WESTARI BUDI PRASETIYO45083SELASA
SUMMARY SFA
31
OM FIT
Total JC
Pareto Retail
OM Pareto Retail Act. May
Contr. [Daily] Contr. [Daily]
27 103 0 35 0.0 30.3 13
Act. Jun #FL Reg #Count BTS Rev. May Rev. Jun 31-May 4-Jun
Sellthru Outlet
VD/Eload Total
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
bs 1 & Net Add Daily_Act Stock_Level Sellthru
0 3 - (3) 3 16 - -
0 1 - (1) 3 5 - -
(1) 21 1 (20) 1 19 - -
0 5 - (5) - 12 - -
(1) 5 - (5) 3 28 - -
0 10 - (10) 4 16 - -
0 - - 0 1 22 - -
0 5 - (5) 2 9 - -
0 - - 0 2 27 - -
(3) 14 - (14) 2 12 5 924,000
1 9 2 (7) - 6 - -
0 20 - (20) 1 5 7 483,000
1 2 - (2) 3 14 - -
(1) 5 - (5) 2 - - -
1 7 1 (6) - - - -
0 5 - (5) 1 - - -
0 7 - (7) - 1 - 3,317,000
2 8 1 (7) - - - -
0 2 - (2) - - - -
1 2 - (2) - - - -
(5) 8 - (8) 1 18 - -
(4) 7 1 (6) 5 13 - -
(2) 5 - (5) 2 22 2 -
8 11 - (11) 74 23 5 1,443,000
Sellthru Indicator
Omzet Omzet
Act FIT Stock Omzet
May Jun
252,673,940 18,915,730 X X √ X
Sellthru Indicator
Omzet Omzet SRIs (Y/N)
Act FIT Stock Omzet
Jun May
221,500 - X X X X N
497,800 - X X X X Y
1,154,100 - X X X X N
181,400 - X X X X N
129,200 - X X X X N
250,500 - X X X X N
- - X X X X N
124,000 - X X X X N
90,100 - X X X X Y
4,691,300 980,500 X X X X Y
150,600 - X X X X Y
1,240,300 562,100 X X X X N
138,600 - X X X X Y
54,800 - X X X X Y
139,300 - X X X X N
205,900 - X X X X N
14,124,300 3,317,000 X X X X N
205,500 - X X X X N
90,100 - X X X X N
89,800 - X X X X N
301,300 - X X X X Y
1,385,600 - X X X X Y
33,900 22,600 X X X X Y
17,380,100 1,843,000 X X √ X Y
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
√ √ √ √
ACT FIT STOCK STOCK OMZET
Note :
Act : Aktifasi minus [ x ]. Growth [ √ ]
FIT : Aktifasi minus [ x ]. Growth [ √ ]
Stock : SP Min. 7 pcs & VD 100K update
Omzet : Omzet Drop [ x ]. Growth [ √ ] vs
Aktifasi minus [ x ]. Growth [ √ ] vs LMTD
Aktifasi minus [ x ]. Growth [ √ ] vs LMTD
SP Min. 7 pcs & VD 100K update as per …
Omzet Drop [ x ]. Growth [ √ ] vs MTD
1 2 3 4 5 6 7
ARI BUDI PRASETIYO
Class Outlet Revenue BTS
No ID_Outlet Outlet_Name ID_BTS
May Jun May Jun
1 JBE02555 Arga Cell Idle Retail S0 ZJKT_4926 23,211,702 3,369,394
2 JBE02803 Yogi Cell Retail S Retail S0 ZJKT_5989 67,875,637 9,949,454
3 JBE03675 Avatar Cell Retail S Retail S ZJKT_5989 67,875,637 9,949,454
4 JBE03678 DIMAS CELL Retail S Retail S0 ZJKT_4520 13,281,873 1,733,738
5 JBE03706 Salman Cell Retail S Retail S ZJKT_4360 79,650,710 11,752,401
6 JBE03709 Winda Cell Retail S Retail S ZJKT_4982 67,626,002 9,532,061
7 JBE02689 Zeus Cellular Retail S Retail S0 ZJKT_4893 72,901,207 11,004,799
8 JBE03677 Tony Cell Retail S Retail S ZJKT_5989 67,875,637 9,949,454
9 JBE03714 Tegar Cell Retail S Retail S0 ZJKT_4982 67,626,002 9,532,061
10 JBE03758 Lena Cell Retail S Retail S0 ZJKT_5656 26,853,443 4,079,004
11 JBE03833 Nando Cell Retail S Retail S0 ZJKT2_6863 39,721,532 5,607,443
12 JBE03884 Raffa Cell Retail S Retail S0 ZJKT_4893 72,901,207 11,004,799
13 JBE02938 Sidqi Cell Retail S Retail S ZJKT2_4157 56,785,999 8,359,092
14 JBE03759 Fedepi Cell Retail S Retail S ZJKT_5656 26,853,443 4,079,004
15 JBE03876 Ashilla Cell Retail S Retail S ZJKT_6974 74,945,016 10,725,823
16 JBE03886 Opik Cell Retail S Retail S ZJKT_4360 79,650,710 11,752,401
17 JBE03926 Gibran Cell Retail S Retail S ZJKT_4893 72,901,207 11,004,799
18 JBE04212 Dhika permai cell Retail S Retail S0 ZJKT_5775 30,388,298 4,527,586
19 JBE03009 Edy Jaya Cell Retail S Retail S0 ZJKT_5024 28,398,167 4,000,009
20 JBE03857 Gt Cell Retail S Retail S0 ZJKT_5656 26,853,443 4,079,004
21 JBE03964 Mawar Cell Retail S Retail S0 ZJKT_4893 72,901,207 11,004,799
22 JBE04337 Dewi Cell Retail S Retail S0 ZJKT_5989 67,875,637 9,949,454
23 JBE04473 Family Cell Retail S Retail S0 ZJKT_4360 79,650,710 11,752,401
24 JBE04481 Apima Cell Retail S Retail S0 ZJKT_6974 74,945,016 10,725,823
25 JBE03986 DJ Cell Retail S Retail S0 ZJKT_4893 72,901,207 11,004,799
26 JBE04351 Bee-work Cell Retail S Retail S0 ZJKT_5655 38,150,231 4,688,074
27 JBE04370 CHANEL CELL Retail S Retail S0 ZJKT_6974 74,945,016 10,725,823
28 JBE04544 albar cell Retail S Retail S0 ZJKT_4520 13,281,873 1,733,738
29 JBE04706 Ameera Cell Retail S Retail S0 ZJKT_4360 79,650,710 11,752,401
30 JBE04879 Aulia Cell 2 Retail S Retail S0 ZJKT2_4157 56,785,999 8,359,092
31 JBE04055 88 Cell Retail S Retail S0 ZJKT2_6523 54,178,869 7,527,969
32 JBE04358 Firda Cell Retail S Retail S ZJKT_5656 26,853,443 4,079,004
33 JBE04591 AA Cell Retail S Retail S0 ZJKT2_6863 39,721,532 5,607,443
34 JBE04593 Aleesha Cell Retail S Retail S0 ZJKT_6974 74,945,016 10,725,823
35 JBE04881 Kevin Cell Retail S Retail S ZJKT2_4157 56,785,999 8,359,092
36 JBF11538 Arya Cell Retail S Retail S ZJKT_4982 67,626,002 9,532,061
37 JBE04075 Kreasitama 2 Idle Retail S0 ZJKT2_4141 65,668,981 9,420,736
38 JBE04597 Farent Cell Retail S Retail S0 ZJKT_4893 72,901,207 11,004,799
39 JBE04704 Milenial Store Retail S Retail S0 ZJKT_4982 67,626,002 9,532,061
40 JBE04966 BONE CELL Retail S Retail S0 ZJKT_4924 34,491,038 4,811,151
41 JBF11497 Rafi Cell Retail S Retail S0 ZJKT_5989 67,875,637 9,949,454
42 JBF11548 H.M Cell Retail S Retail S ZJKT_4360 79,650,710 11,752,401
43 JBE04080 Daffa Cell Retail S Retail S0 ZJKT_4893 72,901,207 11,004,799
44 JBE04650 Ita Cell Retail S Retail S0 ZJKT_6974 74,945,016 10,725,823
45 JBF10387 FAUZI CELL Retail S Retail S ZJKT_4982 67,626,002 9,532,061
46 JBF10624 KINGKONG CELLRetail S Retail S0 ZJKT_4893 72,901,207 11,004,799
47 JBF11535 Ijounk Retail S Retail S0 ZJKT_5989 67,875,637 9,949,454
48 JBF11566 Andrea Cell Retail S Retail S ZJKT_4360 79,650,710 11,752,401
49 JBE04366 Abadi Jaya Cell 3 Idle Retail S0 ZJKT_4893 72,901,207 11,004,799
50 JBE04914 Alif Cell Retail S Retail S0 ZJKT_6974 74,945,016 10,725,823
51 JBF10639 ABADI SELLIND Retail S Retail S0 ZJKT_4893 72,901,207 11,004,799
52 JBF11569 sam cell Retail S Retail S ZJKT_4982 67,626,002 9,532,061
53 JBF11585 Dewi Cell Retail S Retail S0 ZJKT_5989 67,875,637 9,949,454
54 JBF11723 GITA CELL Retail S Retail S0 ZJKT_4360 79,650,710 11,752,401
55 JBE04523 PUTRI CELL Retail S Retail S0 ZJKT_5160 23,971,724 3,194,536
56 JBF10528 DHONA CELL Retail S Retail S0 ZJKT_5989 67,875,637 9,949,454
57 JBF11590 Kring s Cell Retail S Retail S ZJKT_4360 79,650,710 11,752,401
58 JBF11608 Hoki Cell Pareto S Retail L ZJKT_4893 72,901,207 11,004,799
59 JBF11682 ANITA CELL Retail S Retail S ZJKT_5989 67,875,637 9,949,454
60 JBF11726 CERIA CELL Retail S Retail S0 ZJKT_4982 67,626,002 9,532,061
61 JBE04540 crcell2@gmail.comRetail S Retail S ZJKT2_4157 56,785,999 8,359,092
62 JBF11668 DG Cell 3 Retail S Retail S ZJKT_4893 72,901,207 11,004,799
63 JBF11679 CAHAYA CELL Retail S Retail S ZJKT_4982 67,626,002 9,532,061
64 JBF11725 My Pong CELL Retail S Retail S0 ZJKT_5989 67,875,637 9,949,454
65 JBF11848 TRINI CELL Retail S Retail S0 ZJKT_4982 67,626,002 9,532,061
66 JBF12090 KAFKA CELL Retail S Retail S0 ZJKT_6974 74,945,016 10,725,823
67 JBE04551 Radja Cell2 Retail S Retail S0 ZJKT_5160 23,971,724 3,194,536
68 JBF11675 EDELWISE CELLRetail S Retail S ZJKT_4770 29,077,441 3,774,629
69 JBF11724 Fahri Cell Retail S Retail S ZJKT_4982 67,626,002 9,532,061
70 JBF12005 MURNI CELL Retail S Retail S ZJKT2_5136 32,862,279 4,855,458
71 JBF12112 CHANEL CELL Retail S Retail S0 ZJKT_5989 67,875,637 9,949,454
72 JBF12114 ASIA CELLULARRetail S Retail S ZJKT_5989 67,875,637 9,949,454
73 JBE04592 FERRY CELL Idle Retail S0 ZJKT_5989 67,875,637 9,949,454
74 JBF11758 SALWA CELL Retail S Retail S0 ZJKT2_4157 56,785,999 8,359,092
75 JBF12117 TERAS CELL Retail M Retail S ZJKT_6974 74,945,016 10,725,823
76 JBF12148 NAYLA CELL Retail S Retail S ZJKT_5656 26,853,443 4,079,004
77 JBF12227 BEBI CELL Retail S Retail S0 ZJKT2_6863 39,721,532 5,607,443
78 JBF12285 IWAN CELL Retail S Retail S0 ZJKT_4926 23,211,702 3,369,394
79 JBE04596 Merry Cell Retail S Retail S0 ZJKT_4893 72,901,207 11,004,799
80 JBF11764 MULTI RUSUN CRetail S Retail S0 ZJKT2_4157 56,785,999 8,359,092
81 JBF12118 ASYIFWAH CELLRetail M Retail S ZJKT_6974 74,945,016 10,725,823
82 JBF12228 POLARIS CELL Retail M Retail M ZJKT2_6863 39,721,532 5,607,443
83 JBF12297 78 CELL Retail S Retail S0 ZJKT_4982 67,626,002 9,532,061
84 JBE04705 Abi Phone Cell Retail S Retail S ZJKT_5024 28,398,167 4,000,009
85 JBF11804 ALVIN CELL Retail S Retail S0 ZJKT_4924 34,491,038 4,811,151
86 JBF12301 SASHY CELL Retail S Retail S0 ZJKT_5989 67,875,637 9,949,454
87 JBF12350 DUTA CELLULA Retail S Retail S0 ZJKT2_6566 13,329,476 1,789,212
88 JBE04707 Sean Cell Retail S Retail S0 ZJKT_5160 23,971,724 3,194,536
89 JBF11806 ABAH CELL Retail S Retail S ZJKT_4893 72,901,207 11,004,799
90 JBE04711 Alang Cell 2022 Retail S Retail S0 ZJKT_5160 23,971,724 3,194,536
91 JBF11807 GINA CELL Idle Retail S0 ZJKT_4924 34,491,038 4,811,151
92 JBE04868 Ghaisan Cell Retail S Retail S ZJKT_4893 72,901,207 11,004,799
93 JBF12109 SEVILLA CELL Retail S Retail S ZJKT_4926 23,211,702 3,369,394
94 JBE04912 Infinity 88 Retail S Retail S0 ZJKT_5024 28,398,167 4,000,009
95 JBF12131 PINK CELL Retail S Retail S0 ZJKT_5024 28,398,167 4,000,009
96 JBE04928 AZ Cell Retail S Retail S0 ZJKT_5024 28,398,167 4,000,009
97 JBF12168 HERICELL Retail S Retail S0 ZJKT2_4157 56,785,999 8,359,092
98 JBF10268 J.W CELL 1 Retail S Retail S0 ZJKT2_4141 65,668,981 9,420,736
99 JBF12186 HH CELL Retail S Retail S0 ZJKT_4893 72,901,207 11,004,799
100 JBF11596 Abadi Jaya Cell Retail S Retail S ZJKT2_4157 56,785,999 8,359,092
101 JBF12221 DHANI CELL Retail S Retail S0 ZJKT_5024 28,398,167 4,000,009
102 JBF11604 Omega Cell Retail S Retail S0 ZJKT2_4141 65,668,981 9,420,736
103 JBF12353 Abadi Jaya Retail S Retail S0 ZJKT2_4157 56,785,999 8,359,092
104 JBF11703 AULIA CELL Retail S Retail S0 ZJKT_5024 28,398,167 4,000,009
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
TOTAL 105 103 5 5 21 5,865,841,983 853,042,498
8 9 10 11 12 13 14
SELLTHRU
May Jun
SP VD ELOAD OMZET_Total SP VD ELOAD
- 10,300 - 10,300 - - -
3 - - 33,900 - - -
8 1,902,000 - 2,031,800 - - -
8 65,000 - 221,500 - - -
5 - - 123,900 - 20,600 -
3 145,900 - 178,500 4 - -
13 138,000 - 328,200 - - -
14 1,086,000 - 1,701,200 - - -
5 - - 102,400 - 10,300 -
3 10,300 - 88,800 5 - -
3 - - 53,500 - - -
3 418,000 - 497,800 - - -
6 - - 135,200 - - -
3 10,300 - 88,800 7 - -
16 1,791,100 - 2,468,100 - - -
6 1,991,100 - 2,078,700 2 210,000 -
15 690,000 - 1,154,100 - - -
1 3,537,000 - 3,570,500 - - -
4 15,400 - 111,700 - - -
5 10,300 - 248,800 5 - -
5 10,300 - 181,400 - - -
27 4,546,000 - 4,956,000 - 2,970,000 -
6 - - 135,200 5 10,300 -
9 6,377,800 - 6,632,600 - - -
5 10,300 - 129,200 - - -
- 5,200 - 5,200 5 - -
5 168,000 - 223,200 - - -
10 259,500 - 499,500 - - -
4 506,520 - 617,820 5 545,780 -
5 - - 138,900 5 - -
7 - - 250,500 - - -
- 1,138,200 - 1,138,200 9 985,000 -
2 - - 22,600 - - -
2 - - 22,600 - - -
6 2,575,300 - 2,689,000 - - -
2 6,547,400 - 6,638,700 5 660,300 -
- - - - - - -
- 20,600 - 20,600 - - -
8 2,768,970 - 2,900,070 5 487,150 -
5 - - 126,100 - - -
6 - - 88,900 - - -
3 - - 124,800 - 10,300 -
6 10,300 - 124,000 - - -
- - - - - - -
6 1,704,000 - 1,932,900 5 - -
- 45,300 - 45,300 - - -
3 92,300 - 148,600 - - -
12 950,000 - 1,221,700 - 10,300 -
3 10,300 - 90,100 - - -
11 3,128,500 - 3,363,800 - - -
- 45,300 - 45,300 - - -
5 - - 78,900 - 10,300 -
- 92,300 - 92,300 - - -
4 - - 158,300 5 - -
3 4,595,000 - 4,691,300 5 924,000 -
7 2,192,500 - 2,333,800 - - -
23 9,362,800 - 10,411,600 - 10,300 -
725 7,419,100 4,000,000 19,905,600 - - -
6 22,500 - 83,800 - - -
3 22,500 - 148,800 5 - -
6 15,400 - 150,600 - - -
14 100,300 - 285,100 - - -
12 460,000 - 748,900 2 - -
- 82,000 - 82,000 - - -
3 783,000 - 839,300 5 513,000 -
- - - - - - -
2 1,149,000 - 1,240,300 7 483,000 -
1 61,800 - 141,800 - - -
6 22,500 - 159,900 7 10,300 -
10 785,600 - 985,600 5 - -
9 - - 286,500 - - -
13 421,000 - 774,000 10 - -
2 92,300 - 138,600 - - -
10 4,803,350 1,200,000 6,200,950 - - -
36 4,860,500 - 5,917,100 - 864,500 -
3 10,300 - 88,800 5 - -
3 - - 33,900 - - -
4 10,300 - 121,600 - 10,300 -
3 - - 54,800 - - -
22 8,542,800 - 9,040,800 - - -
32 75,300 - 1,776,100 - - -
210 47,545,900 33,000,000 86,602,900 - 260,000 -
7 5,032,000 - 5,197,000 5 1,869,000 -
5 15,400 - 139,300 - - -
10 170,900 - 443,500 - - -
1 - - 10,000 - - -
9 - 500,000 810,500 - - -
5 82,000 - 205,900 - - -
10 10,300 - 343,200 - - -
7 13,858,000 - 14,124,300 - 3,317,000 -
1 70,000 - 150,000 - - -
12 10,300 - 205,500 - - -
31 6,635,800 - 7,486,800 - - -
3 10,300 - 90,100 - - -
4 15,400 - 128,000 - - -
4 - - 89,800 - - -
10 267,800 - 459,100 - - -
9 - - 301,300 - - -
6 10,300 - 96,600 - - -
6 1,221,000 - 1,385,600 - - -
6 - - 133,900 - - -
3 - - 33,900 2 - -
4 10,300 - 145,100 - - -
3 16,708,800 500,000 17,380,100 5 1,443,000 -