MOTTO CABANG

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Sales Result 2022
JANUARI - DES 2022

Sales Jan-Des 2021

ACHIEVE Last Year Growth
CABANG AREA SALES TARGET (%) (History) (%)

Total RS yang ada di AREA :

Total RS yang sudah menjadi customer :

Berapa % ?
 Sales Analysis (Positive Factor from Top 10 hospitals)

Nama RS Keterangan (Positive Factor)

 Sales Analysis (Negative Factor from Top 10 hospitals)

Nama RS Keterangan (Negative Factor)

 Competitor Activities
NO

7
 Sales Rep Achievement
SALES VALUE 2022
CABANG JAN FEB MAR APR MEI JUN

SALES VALUE 2022

CABANG JUL AGT SEP OKT NOV DES TOTAL
TOP 10 HOSPITAL
NO CUSTOMER SALES YTD ACHV YTD %CONTRIBUTION
TOP 5 PRODUCT
NO NAMA PRODUCT TOTAL SALES SALES STORY
Action Plan on how to achieve
100% Target

HOSPITAL ACTIVITY TIMELINE BUDGET/ REMARK

NAME PLAN SUPPORT
NEEDED
Support yang dibutuhkan dari managemen

1. …………………………………………………………………
2. …………………………………………………………………
3. …………………………………………………………………
4. …………………………………………………………………
5. etc