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Target Byu AKhir Jan
Target Byu AKhir Jan
- Outlet Prioritas 2 (Outlet blm belanja PI By.U tetapi sudah terbiasa Act Mandiri SA) :
1. Potensi : 385 Outlet
2. Target : 385 pcs (Act PI)
3. Skema Paket : *By.U SP 0K 5pcs + free V0K 5 pcs (syarat wajib act Perdana & VF min.1)*
4. Prioritas 2 utk outlet yg blm belanja by.u tpi sdh terbiasa act mandiri SA kita distribusi segel by.u supaya utk expe
busi segel by.u supaya utk experience dan bangun market by.u
Prioritas 1 Distribusi
Target
ACT
Actual OA ACT QTY Distribusi QTY Distribusi
Rev % OA % QTY % Rev Mandiri
VF Qty MANDIRI Byu Segel VF Segel
Pi BYU
- - 0% 0% 0% 5 25 25 5
- - 0% 0% 0% 19 95 95 19
- - 0% 0% 0% 23 115 115 23
15 225,000 6% 44% 44% 1 5 5 1
- - 0% 0% 0% 14 70 70 14
- - 0% 0% 0% 12 60 60 12
3 45,000 9% 14% 14% 16 80 80 16
18 270,000 2% 8% 8% 90 450 450 90
- - 0% 0% 0% 14 70 70 14
- - 0% 0% 0% 17 85 85 17
- - 0% 0% 0% 25 125 125 25
6 90,000 4% 12% 12% 14 70 70 14
- - 0% 0% 0% 24 120 120 24
- - 0% 0% 0% 18 90 90 18
- - 0% 0% 0% 6 30 30 6
- - 0% 0% 0% 27 135 135 27
6 90,000 7% 21% 21% 23 115 115 23
36 540,000 3% 58% 58% 7 35 35 7
- - 0% 0% 0% 21 105 105 21
- - 0% 0% 0% 23 115 115 23
6 90,000 5% 15% 15% 13 65 65 13
15 225,000 4% 31% 31% 16 80 80 16
- - 0% 0% 0% 16 80 80 16
- - 0% 0% 0% 19 95 95 19
- - 0% 0% 0% 12 60 60 12
69 1,035,000 2% 10% 10% 295 1,475 1,475 295
QTY QTY
ACT OA ACT ACT ACT
Rev Pi Rev VF Distribus Distribus
Mandiri MANDI Mandiri Mandiri
Mandiri Mandiri i Byu i VF
VF BYU RI Pi BYU VF BYU
Segel Segel
5 100,000 75,000 - - - - -
19 380,000 285,000 - - - - -
23 460,000 345,000 - - - - -
1 20,000 15,000 - - - - -
14 280,000 210,000 - - - - -
12 240,000 180,000 - - - - -
16 320,000 240,000 - - - - -
90 1,800,000 1,350,000 - - - - -
14 280,000 210,000 - - - - -
17 340,000 255,000 - - - - -
25 500,000 375,000 - - - - -
14 280,000 210,000 - - - - -
24 480,000 360,000 - - - - -
18 360,000 270,000 - - - - -
6 120,000 90,000 - - - - -
27 540,000 405,000 - - - - -
23 460,000 345,000 - - - - -
7 140,000 105,000 - - - - -
21 420,000 315,000 - - - - -
23 460,000 345,000 - - - - -
13 260,000 195,000 - - - - -
16 320,000 240,000 - - - - -
16 320,000 240,000 - - - - -
19 380,000 285,000 - - - - -
12 240,000 180,000 - - - - -
295 5,900,000 4,425,000 - - - - -