FORM EVALUASI BULANAN

BULAN :
NAMA DISTRIBUTOR : WILAYAH :

SELL OUT - QTY

250.00

219.17 222.17 222.92

213.17 217.08
200.83 204.33
200.00 191.75 193.58 193.40
179.83 179.92 178.19
166.58 169.83
159.25
154.42 150.00
150.00 139.42

114.50
2023 2024
100.00

50.00

-
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec AVG

1. SELL OUT IN VALUE IN KARTON

OMSET Growth Growth OMSET

BULAN : OMSET AVG Vs Avg AVG THN vs AVG BULAN : OMSET Growth Vs
PRODUK TARGET _____ Vs Target 2024 2024 2023 2023 TARGET ______ Vs Target AVG 2024 Avg 2024

PRODENTAL B #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

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

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

2. ACTIVE OUTLET (AO)

Growth
BULAN : Growth Vs AVG THN vs AVG
KETERANGAN ______ AVG 2024 Avg 2024 2023 2023

ACTIVE OUTLET (AO) #DIV/0! #DIV/0!

REGISTER OUTLET (RO) #DIV/0! #DIV/0!

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

3. OMZET OUTLET KERJASAMA

OMZET Growth Growth BENTUK
NAMA OUTLET BULAN : Vs Avg AVG THN vs AVG KERJASAMA
TARGET _______ Vs Target AVG 2024 2024 2023 2023 (Rp /Disc) CR

#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!

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

4. KESIMPULAN

5. ACTION PLAN
TO DO SCHEDULE PELAKSANA MONITOR
93.58 193.40
178.19

2023 2024

Dec AVG

Growth
AVG THN vs AVG
2023 2023

#DIV/0!

#DIV/0!

- #DIV/0!
Sell out qty Sell out Value AO

Bulan 2023 2024 Bulan 2023 2024 Bulan 2023

Jan 200.83 213.17 Jan Jan
Feb 166.58 179.83 Feb Feb
Mar 154.42 191.75 Mar Mar
Apr 114.50 217.08 Apr Apr
May 150.00 139.42 May May
Jun 179.92 219.17 Jun Jun
Jul 169.83 Jul Jul
Aug 159.25 Aug Aug
Sep 204.33 Sep Sep
Oct 222.17 Oct Oct
Nov 222.92 Nov Nov
Dec 193.58 Dec Dec
AVG 178.19 193.40 AVG #DIV/0! #DIV/0! AVG #DIV/0!
2024

#DIV/0!