Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 17

Total Hari

Area Date
Inst Outlet

WEEK 1

BDG

Total ( Week 1 )

Total Hari
Area Date
Inst Outlet

WEEK 2
25 mei 2024 1
26 mei 2024 1

SBY

Total ( Week 2 )

Total Hari
Area Date
Inst Outlet

WEEK 3

BDG

Total ( Week 3 )

Total Hari
Area Date
Inst Outlet

WEEK 4

BDG
BDG

Total ( Week 4 )

Total Hari
Area Date
Inst Outlet

WEEK 5

BDG

Total ( Week 5 )

WEEK DATE

19-29 30-39

Saturday, December 30, 1899


Saturday, December 30, 1899
Saturday, December 30, 1899
Week 1
Saturday, December 30, 1899
Saturday, December 30, 1899
Saturday, December 30, 1899
25 mei 2024
26 mei 2024
Saturday, December 30, 1899
Week 2
Saturday, December 30, 1899
Saturday, December 30, 1899
Saturday, December 30, 1899
Saturday, December 30, 1899
Saturday, December 30, 1899
Saturday, December 30, 1899
Week 3
Saturday, December 30, 1899
Saturday, December 30, 1899
Saturday, December 30, 1899
Saturday, December 30, 1899
Saturday, December 30, 1899
Saturday, December 30, 1899
Week 4
Saturday, December 30, 1899
Saturday, December 30, 1899
Saturday, December 30, 1899
Saturday, December 30, 1899

Week 5
Saturday, December 30, 1899
Saturday, December 30, 1899
Week 5
Saturday, December 30, 1899
Saturday, December 30, 1899
Saturday, December 30, 1899
0 0

No KPI Target
W1
1 No of participant 1,300 0
- No of non user participant 0
- No of user participant 0
2 No of selling / purchase 520 0
- No of selling to New Anlene user 0
- No of selling to Anlene user 0
3 Sales revenue (value in Rupiah) Rp 26,590,720 Rp -
4 Conversion Rate 40% #DIV/0!
Total Venue Institution
Venue
Inst Outlet Target Anlene user

0 0

Total Venue Institution


Venue
Inst Outlet Target Anlene user

1 SAREKAT JAYA (GRESIK)


1 SAREKAT JAYA (GRESIK)

0 0

Total Venue Institution


Venue
Inst Outlet Target Anlene user

100
100
100

300 0

Total Venue Institution


Venue
Inst Outlet Target Anlene user
0 0

Total Venue Institution


Venue
Inst Outlet Target Anlene user

0 0

MALE

AGE USERSHIP

Anlene Non Anlene


40-49 50-59 >=60
User User
0 0 0 0 0

Actual
W2 W3 W4 W5 Total
129 0 0 0 129
121 0 0 0 121
8 0 0 0 8
20 0 0 0 20
20 0 0 0 20
0 0 0 0 0
Rp 3,554,100 Rp - Rp - Rp - Rp 3,554,100
17% #DIV/0! #DIV/0! #DIV/0! 17%
1500 900
880
Institution Outlet

Non Anlene user Total % Target Anlene user Non Anlene user

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 #DIV/0! 0 0 0

Institution Outlet

Non Anlene user Total % Target Anlene user Non Anlene user

0 #DIV/0! 250 3 53
0 #DIV/0! 250 5 68
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 #DIV/0! 500 8 121

Institution Outlet

Non Anlene user Total % Target Anlene user Non Anlene user

0 0%
0 0%
0 0%
0 #DIV/0! 250
0 #DIV/0! 250
0 #DIV/0!
0 0 #DIV/0! 500 0 0

Institution Outlet

Non Anlene user Total % Target Anlene user Non Anlene user

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 #DIV/0! 0 0 0

Institution Outlet

Non Anlene user Total % Target Anlene user Non Anlene user

0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 #DIV/0! 0 0 0

RISK SELLING ANLENE (orang)

New
Low Medium High User 19-29
User
0 0 0 0 0 0

Index W1 Index W2 Index W3 Index W4 Index W5 Index Total

#DIV/0! 26% 0% 0% 0% 10%

#DIV/0! 10% #DIV/0! 0% 0% 4%

0% 44% #DIV/0! 0% #DIV/0! 13%


2400
45000000 51,136 ###
utlet Institution Selling Outlet Se
Non Anlene
Total % Target Anlene user Total % Target
user

0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 0 0 #DIV/0! 0

utlet Institution Selling Outlet Se

Non Anlene
Total % Target Anlene user Total % Target
user

56 22% 0 0 #DIV/0! 100


73 29% 0 0 #DIV/0! 100
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
129 #DIV/0! 0 0 0 0 #DIV/0! 200

utlet Institution Selling Outlet Se


Non Anlene
Total % Target Anlene user Total % Target
user

0 #DIV/0! 40 0 0% 0
0 #DIV/0! 40 0 0% 0
0 #DIV/0! 40 0 0% 0
0 0% 0 0 #DIV/0! 100
0 0% 0 0 #DIV/0! 100
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 120 0 0 0 #DIV/0! 200

utlet Institution Selling Outlet Se


Non Anlene
Total % Target Anlene user Total % Target
user

0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 0 0 #DIV/0! 0

utlet Institution Selling Outlet Se

Non Anlene
Total % Target Anlene user Total % Target
user

0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 #DIV/0! 0
0 #DIV/0! 0 0 0 0 #DIV/0! 0

FEMALE

AGE USERSHIP RISK

Anlene Non Anlene


30-39 40-49 50-59 >=60 Low Medium
User User
0 0 0 0 0 0 0 0
Outlet Selling Institution Selling (Value) Outlet Selling (Value)
Non Anlene
Anlene user Total % Target Actual % Target
user

0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 0 0 #DIV/0! - - #DIV/0! -

Outlet Selling Institution Selling (Value) Outlet Selling (Value)

Non Anlene
Anlene user Total % Target Actual % Target
user

0 7 7 7% - #DIV/0! 4,000,000
0 13 13 13% - #DIV/0! 4,000,000
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 20 20 10% - - #DIV/0! 8,000,000

Outlet Selling Outlet Selling (Value) Outlet Selling (Value)


Non Anlene
Anlene user Total % Target Actual % Target
user

0 #DIV/0! 1,600,000 0% -
0 #DIV/0! 1,600,000 #DIV/0! -
0 #DIV/0! 1,600,000 #DIV/0! 1,600,000
0 0% - #DIV/0! 4,000,000
0 0% - #DIV/0! 4,000,000
0 #DIV/0! - #DIV/0! -
0 0 0 #DIV/0! 4,800,000 0 #DIV/0! 9,600,000

Outlet Selling Outlet Selling (Value) Outlet Selling (Value)


Non Anlene
Anlene user Total % Target Actual % Target
user

0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 0 0 #DIV/0! - 0 #DIV/0! -

Outlet Selling Outlet Selling (Value) Outlet Selling (Value)

Non Anlene
Anlene user Total % Target Actual % Target
user

0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 #DIV/0! - #DIV/0! -
0 0 0 #DIV/0! - 0 #DIV/0! -

Conversion

RISK SELLING ANLENE Rate

New
High User
User

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 0 0 #DIV/0!
Outlet Selling (Value) Institution Osteoporosis Risk Outlet Osteoporosis Risk

Actual % Low Medium High Low Medium High

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
- #DIV/0! 0 0 0 0 0 0

Outlet Selling (Value) Institution Osteoporosis Risk Outlet Osteoporosis Risk

Actual % Low Medium High Low Medium High

575,100 14%
2,979,000 74%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3,554,100 44% 0 0 0 0 0 0

Outlet Selling (Value) Institution Osteoporosis Risk Outlet Osteoporosis Risk

Actual % Low Medium High Low Medium High

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0! 0 0 0 0 0 0

Outlet Selling (Value) Institution Osteoporosis Risk Outlet Osteoporosis Risk

Actual % Low Medium High Low Medium High

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0! 0 0 0 0 0 0

Outlet Selling (Value) Institution Osteoporosis Risk Outlet Osteoporosis Risk

Actual % Low Medium High Low Medium High

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 #DIV/0! 0 0 0 0 0 0

You might also like