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01 Rakertas IGM - Mengelola Target Dan Implikasinya
01 Rakertas IGM - Mengelola Target Dan Implikasinya
With Strong
Jo, got the education mostly in Xaverius Leadership , Capable
From Elementary, Junior till Senior High School & Friendly
Jo, Career & Experiences for certain Companies (in Finance, Supply Chain, Logistic & Warehousing,
Production, Sales , Sales Capability, RTM Leader & Commercial Excellent (34 Years)
5 Years
Line Manager /
Key Point My Next Step Due Date
Company Support
Primary
Profit
Profit
Sales Cost
Sales Costs Secondary
Customer
Customer Strategic Drivers
Loyalty
Loyalty
Efficiency
Efficiency
Merchandising
Promotions
Assortment
Processes
& Display
Range &
People
Price
Yohanes Yusuf Adhie – Corporate Sales Trainer
Accelerate Growth Through Improve People Capability
BENCHMARKING
SIMPLE LAPORAN RUGI LABA
Komponen Detail Nestle Perfetti IGM
Komisi Penjualan / Distribution Fee : Margin pabrikan (category Total 5.8% Total 7.2% Total 9.8%
Take Home Pay : IDR 5 juta – 7 juta Jumlah Binis Area 500 juta
SPLITING TARGET
Incentive TARGET DEFINE
Common standard
that helps
measurement
Example
Yohanes Yusuf Adhie – Corporate Sales Trainer
Accelerate Growth Through Improve People Capability
Objective Setting
Key Points
Performance is driven by objectives
Turn all Objectives into Actions
All Objectives should satisfy SMART test
An Objective is not an Objective if it isn’t SMART!
KEY MANUALLY
1. Berdasarkan AVE3M kita focus kepada Pareto atau
CUSTOMERS ADJUSTED Key Customer aktifitas apa dan di plankan
2. Berapa peninkatan target yang bisa dilakukan untuk
AVE <200K 200K value 200K atau yang <200K
3. Berapa peningakatan atau value yang akan
INACTIVE ditentukan dan Inactive outlet baik secara numeric
200K dan weighted Distribution.
OUTLETS
4. Dan apa yang harus dilakukan dengan Gap /
remaining target (bisa di cek promosi aktifitas atau
OTHERS REMAINING
plan aktifitas)
5. Jika semua sudah di consider dan diperhatikan
maka gap harus di carikan solusi lain dengan
melihat opportunity lain atau pengembangan pasar.
City MANADO
( Month to Date ) Date & Time Gone 30-Jan-21 100%
Penjualan Call Effective Call Outlets Active NOO SKU Sold Penagihan
No Salesman Name
Target Actual % Ach Target Actual % Ach Target Actual % Ach Target Actual % Ach Target Actual % Ach Target Actual % Ach Target Invoice Actual Tertagih % Ach
1 Awal 200.000.000 105.520.023 53% 384 195 51% 288 64 22% 102 40 39% 3 1 33% 5 1 20% 462.077.893 115.066.245 25%
2 Faisal Suwarah 321.000.000 451.209.846 141% 384 225 59% 288 77 27% 92 42 46% 3 1 33% 5 1 20% 248.640.368 74.845.105 30%
3 Firman Dumbela 200.000.000 52.372.003 26% 330 229 69% 248 39 16% 76 20 26% 3 0 0% 5 4 80% 137.007.203 25.318.967 18%
4 Arifudin Dawaso 200.000.000 54.165.680 27% 384 121 32% 288 8 3% 50 8 16% 3 0 0% 5 1 20% 86.893.261 56.281.432 65%
TOTAL REGULER 1.743.625.000 674.516.113 38,7% 1.482 770 52% 1.112 188 17% 320 110 34% 12 2 17% 20 7 35% 1.639.546.546 557.565.734 34%
Penjualan Call Effektive Call Outlet Active NOO SKU Sold Penagihan
No Nama Salesman
Target Actual % Ach Target Actual % Ach Target Actual % Ach Target Actual % Ach Target Actual % Ach Target Actual % Ach Target Actual % Ach
1 Vacant (Hospital) 350.000.000 572.839.867 163,7% 200 0,0% 150 17 11,3% 68 7 10,3% 3 0 0,0% 5 0,60 12,0% 267.390.242 278.528.417 104,17%
2 Aviv Ramdani (TGR 1) 500.000.000 887.434.962 177,5% 345 284 82,3% 259 121 46,8% 143 48 33,6% 3 1 33,3% 5 2,48 49,6% 1.735.965.223 924.865.474 53,28%
3 Dedi Darmadi (TGR 4) 460.000.000 349.541.036 76,0% 345 307 89,0% 259 116 44,8% 150 45 30,0% 3 1 33,3% 5 1,32 26,4% 373.289.677 251.521.996 67,38%
4 Hidayatullah (TGR 2) 340.000.000 836.994.375 246,2% 345 309 89,6% 259 160 61,8% 135 53 39,3% 3 3 100,0% 5 2,96 59,2% 528.132.246 309.584.551 58,62%
5 Yahya Sunarya (TGR 5) 310.000.000 1.019.403.992 328,8% 345 297 86,1% 259 78 30,1% 104 28 26,9% 3 0 0,0% 5 2,64 52,8% 496.039.230 164.517.600 33,17%
6 Ziawi Rachman (TGR 3) 310.000.000 501.824.371 161,9% 345 316 91,6% 259 125 48,3% 98 57 58,2% 3 1 33,3% 5 2,76 55,2% 368.857.787 243.964.831 66,14%
Total Salesman 2.270.000.000 4.168.038.603 183,6% 1925 1513 78,6% 1444 617 42,7% 698 238 34,1% 18 6 33,3% 30 12,76 42,5% 3.769.674.405 2.172.982.869 57,64%
Grand Total 2.441.075.000 4.609.655.326 188,8% 1925 1513 78,6% 1444 622 43,1% 698 243 34,8% 18 6 33,3% 30 13,36 44,5% 4.667.754.216 2.247.007.405 48,14%
Keterangan
Objectives • Memahami Dampak dan Implikasinya jika kita salah mengelola Target
Objectives
• Memahami Aktifitas Harian dan bagaimana mengelola Salesman dan Potensi Pasar dan
Potensi Outletnya, serta Pencapaiannya.
• Memahami Kerugian dan Kehilangan Opportunity setiap satuan Penjualan terhadap
keuntungan Perusahaan dan Cost Operasional.
• Memahami Pentingnya Discipline Execution dan Akurasi Data.
Line Manager /
Key Point My Next Step Due Date
Company Support
Practices
Yohanes Yusuf Adhie – Corporate Sales Trainer
Accelerate Growth Through Improve People Capability
Yohanes Yusuf Adhie – Corporate Sales Trainer
Accelerate Growth Through Improve People Capability