Relauching VTD P1 P2 P1-P2

NAMA DA TIM LT OMS LT OMS LT OMS

TEGUH A11 2 155 2 102 4 257
Tabah AEB 2 11 6 25 8 36
Irfan AEB 9 45 5 23 14 68
Rahkmad AEB 5 14 4 20 9 34
Andi Lestaluhu KVS 3 5 12 28 15 33
Andi Rosma KVS 9 16 9 16 18 32
TTL 246 214 460

A11 P1 P2 P1-P2
TEGUH LT OMS LT OMS LT OMS
TOKO ICA 4 21.5 3 32 7 53.5
NON ICA 3 18.3 7 11.4 10 29.7
TTL 7 39.8 43.4 83.2

AEB P1 P2 P1-P2
NAMA DA LT OMS LT OMS LT OMS
Tabah 36 8 45 12.1 81 20.1
Irfan 38 11.5 47 11.6 85 23.1
Rahkmad 38 8.2 23 4 61 12.2
Andi Lestaluhu 28 2.9 47 4.9 75 7.8
Andi Rosma 25 2.6 39 4.6 64 7.2
TTL 165 33.2 37.2 70.4
73 153.6

TOKO 1 JT UP
NAMA TOKO
ALI
MAMAT

PLAN P3
AEB KVS
TGT 76.77 TGT
LT/HR LT PEKAN BP DS OMS/HR OMS PKN OMS P3 LT/HR
15 90 3 0.3 4.5 27 81 15

A11
NON ICA
LT/HR LT PEKAN DS OMS/HR OMS P3
 4 24 1.5 6 36

269
Plan cetak ICA
NAMA TOKO KP OMS
Gunung Mas TGA 40
Gemilang TGA 3
ROSIKUN TGA 5
ADIN CRYSPET 3
Hoki Mart TGA 5
BU WAHYU TGA, VTD 12
PAK SAEAN TGA, VTD 20
ARDIAN TGA 17
Zubaidah TGA 5
Apri Sanck TGA, CRYCUP 20
Warno TGA, TGBIG 5
Queen Grosir TGA, TGPET 17
152
 409.5
255.9
125.391

LT PEKAN BP DS OMS/HR OMS PKN OMS P3

90 2 0.15 2.25 13.5 40.5
 2019 SEP MAX MS
JUN-SEP
OMS MS OMS MS 20
HR 30%
PWJ 382.2 27 164 546 2.2 547 2.8 2.8

2019
SV MS
9,904 20,007 3.1

2019
SV MS
9,904 20,007 3.1
1. Omset RP per Depo
TGT DES REAL AEB REAL A11
SALES
DEPO / AGEN
VALUE OMS MS KANVAS TO TTL ICA

DP BANJARNEGARA 19,583 600 3.1 6 28 28 22

PLAN P2
DEPO / AGEN
LT KVS DS KVS TOTAL LT TO DS TO TOTAL ICA
DP BANJARNEGARA - 13 0.30 70 139

PLAN DES
DEPO / AGEN
LT KVS DS KVS TOTAL LT TO DS TO TOTAL ICA
DP BANJARNEGARA - 13 0.30 124 224
 TF
20%
REAL A11 %VS AEB
TOTAL
MS
NON ICA TTL P1 2019 TGT KANVAS TO

18 40 67 34% 62% 56% 9 28

INTRUKSI DA AEB TO EC 13 DS 300RB OMSET 3,9JT

NON TOTAL TOTAL VS MS
45.00 184 254 8297% 51 8

S
NON TOTAL TOTAL VS MS 2019 429
81.00 305 645 21052% 118%
 TF
45% Plan P3
AEB A11 %VS
TOTAL P2 MS
TTL ICA NON ICA TTL 2019

37 32 12 44 148 0.8 60%

O EC 13 DS 300RB OMSET 3,9JT

263.25
177 119
83.3
57.6 35.7
3.2
 TF
70%
%VS AEB A11
TOTAL
MS
SEP KANVAS TO TTL ICA NON ICA TTL P3

60% 27 70 97 130 43 173 418 2.1

409.5
147 93
65.1
3 27.9
54
 TF
100%
%VS AEB A11
TOTAL P4
2019 TGT KANVAS TO TTL ICA NON ICA TTL

109% 99% 54 54 85 36 121 593

175
121
84.7
36.3
 %VS PLAN AEB PLAN A11
MS
2019 SEP KANVAS TO TTL ICA NON ICA TTL

3.0% 155% 141% 27 70 97 130 43.00 270

377
215
TOTAL P3

270