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ACHIEVEMENT REGION JEMBER 2012

TW I
PRODUK

SALES

RORECAST

GROWTH

CATS

2.968

104,87%

20,12%

25,43%

1.239

119,16%

116,58%

32,51%

R+H

4.207

108,71%

38,26%

TW II
PRODUK

SALES

RORECAST

GROWTH

CATS

5.779

100,87%

17,78%

23,00%

2.454

113,39%

66,91%

33,45%

R+H

8.234

104,30%

29,11%

ACHIEVEMENT REGION JEMBER 2012


TW III
PRODUK

SALES

RORECAST

GROWTH

CATS

8.907

102,15%

20,03%

22,74%

3.715

111,55%

49,11%

37,12%

R+H

12.622

104,75%

27,34%

KONTRIBUSI PRODUK
INJEKSI,
419

ORAL,
1,029

KONTRIBUSI PRODUK

KONTRIBUSI PRODUK

TREND PERKEMBANGAN SALES

1,800
1,600
1,400

1,485
1,251

1,200
1,000

1,470

1,003

800

1,043
921

1,333 1,367 1,326

1,456 1,403

985 930 1,022 978


896

1,527

1,127
INJEKSI
TOTAL

600
400

ORAL

481

427 436 382 395 434 424 400


329

200
JAN FEB MAR APR MEI JUN JUL AGU SEP

KONTRIBUSI PER TIM

KONTRIBUSI PER TIM

KONTRIBUSI PER TIM

KONTRIBUSI PER TIM

KONTRIBUSI PER TIM

TREND PERKEMBANGAN SALES PER TIM

TREND PERKEMBANGAN SALES PER TIM

ACHIEVEMENT S.D SEPT 2012 PER TIM

ACHIEVEMENT S.D SEPT 2012 PER TIM

TIM

JAN

FEB

MAR

APR

JBR B

431

338

449

437

474

370

423

PBO

683

559

605

520

509

517

JBR A

370

354

415

375

383

REGIO
N

1.485

1.251

1.470

1.333

1.367

MASUK TARGET R+H

MEI

JUN

JUL

AGU

SEP

F.PT GRWT G/TW 3 CATS R CATS I

433

453

7X 33,27% 2,10% 27,93% 39,74%

607

578

611

4X 26,43% 16,12% 20,86% 35,88%

438

425

391

463

2X 22,85% 6,76% 20,95% 34,52%

1.326

1.456

1.403 1.527

4X

27,43% 8,94% 22,74% 37,12%

ACHIEVEMENT S.D SEPT 2012 PER TIM

TIM

JAN

FEB

MAR

APR

JBR B

431

338

449

437

474

370

423

PBO

683

559

605

520

509

517

JBR A

370

354

415

375

383

REGIO
N

1.485

1.251

1.470

1.333

1.367

MASUK TARGET R+H

MEI

JUN

JUL

AGU

SEP

F.PT GRWT G/TW 3 CATS R CATS I

433

453

7X 33,27% 2,10% 27,93% 39,74%

607

578

611

4X 26,43% 16,12% 20,86% 35,88%

438

425

391

463

2X 22,85% 6,76% 20,95% 34,52%

1.326

1.456

1.403 1.527

4X

27,43% 8,94% 22,74% 37,12%

ACHIEVEMENT S.D SEPT 2012 PER TIM

TIM

JAN

FEB

MAR

APR

JBR B

431

338

449

437

474

370

423

PBO

683

559

605

520

509

517

JBR A

370

354

415

375

383

REGIO
N

1.485

1.251

1.470

1.333

1.367

MASUK TARGET R+H

MEI

JUN

JUL

AGU

SEP

F.PT GRWT G/TW 3 CATS R CATS I

433

453

7X 33,27% 2,10% 27,93% 39,74%

607

578

611

4X 26,43% 16,12% 20,86% 35,88%

438

425

391

463

2X 22,85% 6,76% 20,95% 34,52%

1.326

1.456

1.403 1.527

4X

27,43% 8,94% 22,74% 37,12%

ACHIEVEMENT S.D SEPT 2012 PER TIM

TIM

JAN

FEB

MAR

APR

JBR B

431

338

449

437

474

370

423

PBO

683

559

605

520

509

517

JBR A

370

354

415

375

383

REGIO
N

1.485

1.251

1.470

1.333

1.367

MASUK TARGET R+H

MEI

JUN

JUL

AGU

SEP

F.PT GRWT G/TW 3 CATS R CATS I

433

453

7X 33,27% 2,10% 27,93% 39,74%

607

578

611

4X 26,43% 16,12% 20,86% 35,88%

438

425

391

463

2X 22,85% 6,76% 20,95% 34,52%

1.326

1.456

1.403 1.527

4X

27,43% 8,94% 22,74% 37,12%

ACHIEVEMENT S.D SEPT 2012 PER TIM

TIM

JAN

FEB

MAR

APR

JBR B

431

338

449

437

474

370

423

PBO

683

559

605

520

509

517

JBR A

370

354

415

375

383

REGIO
N

1.485

1.251

1.470

1.333

1.367

MASUK TARGET R+H

MEI

JUN

JUL

AGU

SEP

F.PT GRWT G/TW 3 CATS R CATS I

433

453

7X 33,27% 2,10% 27,93% 39,74%

607

578

611

4X 26,43% 16,12% 20,86% 35,88%

438

425

391

463

2X 22,85% 6,76% 20,95% 34,52%

1.326

1.456

1.403 1.527

4X

27,43% 8,94% 22,74% 37,12%

ACHIEVEMENT S.D SEPT 2012 PER TIM

TIM

JAN

FEB

MAR

APR

JBR B

431

338

449

437

474

370

423

PBO

683

559

605

520

509

517

JBR A

370

354

415

375

383

REGIO
N

1.485

1.251

1.470

1.333

1.367

MASUK TARGET R+H

MEI

JUN

JUL

AGU

SEP

F.PT GRWT G/TW 3 CATS R CATS I

433

453

7X 33,27% 2,10% 27,93% 39,74%

607

578

611

4X 26,43% 16,12% 20,86% 35,88%

438

425

391

463

2X 22,85% 6,76% 20,95% 34,52%

1.326

1.456

1.403 1.527

4X

27,43% 8,94% 22,74% 37,12%

ACHIEVEMENT S.D SEPT 2012 PER TIM

TIM

JAN

FEB

MAR

APR

JBR B

431

338

449

437

474

370

423

PBO

683

559

605

520

509

517

JBR A

370

354

415

375

383

REGIO
N

1.485

1.251

1.470

1.333

1.367

MASUK TARGET R+H

MEI

JUN

JUL

AGU

SEP

F.PT GRWT G/TW 3 CATS R CATS I

433

453

7X 33,27% 2,10% 27,93% 39,74%

607

578

611

4X 26,43% 16,12% 20,86% 35,88%

438

425

391

463

2X 22,85% 6,76% 20,95% 34,52%

1.326

1.456

1.403 1.527

4X

27,43% 8,94% 22,74% 37,12%

ACHIEVEMENT S.D SEPT 2012 PER TIM

TIM

JAN

FEB

MAR

APR

JBR B

431

338

449

437

474

370

423

PBO

683

559

605

520

509

517

JBR A

370

354

415

375

383

REGIO
N

1.485

1.251

1.470

1.333

1.367

MASUK TARGET R+H

MEI

JUN

JUL

AGU

SEP

F.PT GRWT G/TW 3 CATS R CATS I

433

453

7X 33,27% 2,10% 27,93% 39,74%

607

578

611

4X 26,43% 16,12% 20,86% 35,88%

438

425

391

463

2X 22,85% 6,76% 20,95% 34,52%

1.326

1.456

1.403 1.527

4X

27,43% 8,94% 22,74% 37,12%

ACHIEVEMENT S.D SEPT 2012 PER TIM

TIM

JAN

FEB

MAR

APR

JBR B

431

338

449

437

474

370

423

PBO

683

559

605

520

509

517

JBR A

370

354

415

375

383

REGIO
N

1.485

1.251

1.470

1.333

1.367

MASUK TARGET R+H

MEI

JUN

JUL

AGU

SEP

F.PT GRWT G/TW 3 CATS R CATS I

433

453

7X 33,27% 2,10% 27,93% 39,74%

607

578

611

4X 26,43% 16,12% 20,86% 35,88%

438

425

391

463

2X 22,85% 6,76% 20,95% 34,52%

1.326

1.456

1.403 1.527

4X

27,43% 8,94% 22,74% 37,12%

ACHIEVEMENT S.D SEPT 2012 PER TIM

TIM

JAN

FEB

MAR

APR

JBR B

431

338

449

437

474

370

423

PBO

683

559

605

520

509

517

JBR A

370

354

415

375

383

REGIO
N

1.485

1.251

1.470

1.333

1.367

MASUK TARGET R+H

MEI

JUN

JUL

AGU

SEP

F.PT GRWT G/TW 3 CATS R CATS I

433

453

7X 33,27% 2,10% 27,93% 39,74%

607

578

611

4X 26,43% 16,12% 20,86% 35,88%

438

425

391

463

2X 22,85% 6,76% 20,95% 34,52%

1.326

1.456

1.403 1.527

4X

27,43% 8,94% 22,74% 37,12%

ACHIEVEMENT S.D SEPT 2012 PER TIM

TIM

JAN

FEB

MAR

APR

JBR B

431

338

449

437

474

370

423

PBO

683

559

605

520

509

517

JBR A

370

354

415

375

383

REGIO
N

1.485

1.251

1.470

1.333

1.367

MASUK TARGET R+H

MEI

JUN

JUL

AGU

SEP

F.PT GRWT G/TW 3 CATS R CATS I

433

453

7X 33,27% 2,10% 27,93% 39,74%

607

578

611

4X 26,43% 16,12% 20,86% 35,88%

438

425

391

463

2X 22,85% 6,76% 20,95% 34,52%

1.326

1.456

1.403 1.527

4X

27,43% 8,94% 22,74% 37,12%

ACHIEVEMENT S.D SEPT 2012 PER TIM

TIM

JAN

FEB

MAR

APR

JBR B

431

338

449

437

474

370

423

PBO

683

559

605

520

509

517

JBR A

370

354

415

375

383

REGIO
N

1.485

1.251

1.470

1.333

1.367

MASUK TARGET R+H

MEI

JUN

JUL

AGU

SEP

F.PT GRWT G/TW 3 CATS R CATS I

433

453

7X 33,27% 2,10% 27,93% 39,74%

607

578

611

4X 26,43% 16,12% 20,86% 35,88%

438

425

391

463

2X 22,85% 6,76% 20,95% 34,52%

1.326

1.456

1.403 1.527

4X

27,43% 8,94% 22,74% 37,12%

ACHIEVEMENT S.D SEPT 2012 PER TIM

TIM

JAN

FEB

MAR

APR

JBR B

431

338

449

437

474

370

423

PBO

683

559

605

520

509

517

JBR A

370

354

415

375

383

REGIO
N

1.485

1.251

1.470

1.333

1.367

MASUK TARGET R+H

MEI

JUN

JUL

AGU

SEP

F.PT GRWT G/TW 3 CATS R CATS I

433

453

7X 33,27% 2,10% 27,93% 39,74%

607

578

611

4X 26,43% 16,12% 20,86% 35,88%

438

425

391

463

2X 22,85% 6,76% 20,95% 34,52%

1.326

1.456

1.403 1.527

4X

27,43% 8,94% 22,74% 37,12%

POINT REWARD AUSTRALIA


No
1
2
3
1

Nama MR /
SPE
MAULANA
DIDIT
CIAYADI
BENNY
DJOJO
RUDI
WIYONO

FPT

V.KENAIKAN
SALES

% S/F

CATS ORAL

CATS INJEKSI

PK

TOTAL
POIN

125

150

175

175

625

25

30

175

175

405

50

210

260

25

245

60

330

POINT REWARD AUSTRALIA


No
1

Nama MR /
SPE
MAULANA
DIDIT
CIAYADI
BENNY
DJOJO
RUDI
WIYONO

2
3
1

INDIKATOR

FAKT
OR

FPT

V.KENAIKAN
SALES

% S/F

CATS ORAL

CATS INJEKSI

PK

TOTAL
POIN

125

150

175

175

625

25

30

175

175

405

50

210

260

25

245

60

330

10

17

25

35

POIN

KALI
FPT
VALUE KENAIKAN
SALES

8X

9X

10X

11X

12X

60JT-<75JT

75JT-<90JT

90JT-<110JT

110JT-<130JT

130JT

% S/F

101%-<102%

102%-<103%

103%-<104%

104%-<105%

105%

CATS ORAL

21.75%-<22.00% 21.50%-<21.75% 21.25%-<21.50%

21.00%-<21.25%

<21.00%

CATS INJEKSI
PRODUCT
KNOWLEDGE

37.50%-<38.00% 37.00%-<37.50% 36.50%-<37.00%

36.00%-<36.50%

<36.00%

95-<100

100
TOTAL
POIN

70-<80

80-<90

90-<95

POINT REWARD AUSTRALIA


No
1

Nama MR /
SPE
MAULANA
DIDIT
CIAYADI
BENNY
DJOJO
RUDI
WIYONO

2
3
4

INDIKATOR

FAKT
OR

FPT

V.KENAIKAN
SALES

% S/F

CATS ORAL

CATS INJEKSI

PK

TOTAL
POIN

125

150

175

175

625

25

30

175

175

405

50

210

260

25

245

60

330

10

17

25

35

POIN

KALI
FPT
VALUE KENAIKAN
SALES

8X

9X

10X

11X

12X

60JT-<75JT

75JT-<90JT

90JT-<110JT

110JT-<130JT

130JT

% S/F

101%-<102%

102%-<103%

103%-<104%

104%-<105%

105%

CATS ORAL

21.75%-<22.00% 21.50%-<21.75% 21.25%-<21.50%

21.00%-<21.25%

<21.00%

CATS INJEKSI
PRODUCT
KNOWLEDGE

37.50%-<38.00% 37.00%-<37.50% 36.50%-<37.00%

36.00%-<36.50%

<36.00%

95-<100

100
TOTAL
POIN

70-<80

80-<90

90-<95

BAGAIMANA PER MR ?

JBR A

SANDY,
124

JBR B

,0

REZA,
248

DAVID,
63

DANIEL,
187

ROHMA
NU, 79

RENDY,
169

PBO

TAUFIK, 97

FRANGKY,
203

YUDA, 155

YAYAK, 143

KONTRIBUSI PER MR

KONTRIBUSI PER MR

KONTRIBUSI PER MR

KONTRIBUSI PER MR

KONTRIBUSI PER MR

KONTRIBUSI PER MR

KONTRIBUSI PER MR

KONTRIBUSI PER MR

KONTRIBUSI PER MR

KONTRIBUSI PER MR

KONTRIBUSI PER MR

KONTRIBUSI PER MR

TREND PERKEMBANGAN SALES MR JBR A


300
250
200

213

201
163

150

188
169

95
73

224
199

174

REZA
138

132

122
100

248

246

127

129

124

62

63

103
69

50

57

68

67

75
52

0
JAN

FEB

MAR

APR

MEI

JUN

JUL

AGU

SEP

SANDY
DAVID

TREND PERKEMBANGAN SALES MR JBR B


300
256

250
200

215

156

139
103

100
76
50

214

199
170

150

252

64

170
139

114
79

81

83

184
163

155

187
169

DANIEL

124

ROHMAN
75

75

63

79

0
JAN

FEB

MAR

APR

MEI

RENDY

JUN

JUL

AGU

SEP

TREND PERKEMBANGAN SALES MR PBO


250
230
200
150

207

220
203

191

186
165

136
123

100

162
134

113
72

86

167
151
122

127
99
95

78

185
140

106
84

160
152

90

191

203

156
133

155
143

96

97

YAYAK

0
FEB

MAR

APR

MEI

JUN

FRANGKY
TAUFIK

50

JAN

YUDA

JUL

AGU

SEP

ACHIEVEMENT S.D SEPT 2012 PER MR


MR

JAN

FEB

MAR

APR

MEI

JUN

JUL

AGU

SEP

F.PT

GRWT

GRWT
TW 3

RENDYSDM
JBR

139

103

114

156

139

124

184

155

167

6X

49,66%

20,71%

FRANGK
Y-PSR

230

207

220

167

186

185

203

191

214

5X

25,11%

13,40%

REZAG.M JBR

201

163

188

174

213

224

246

199

248

5X

23,99%

13,23%

YUDASTM
PBO

191

165

162

151

127

140

152

156

156

5X

22,18%

11,51%

DANIELCTR JBR

215

170

256

199

252

170

163

214

185

4X

38,44%

-9,67

YAYAKSTM
PBO

136

113

134

122

99

106

160

133

136

3X

28,03%

31,19%

RONYIYSLMJ

67

20

37

31

42

37

43

44

52

3X

13,09%

24,32%

ROHMA
N-BWI

76

64

79

81

83

75

75

63

100

3X

2,71%

-1,25%

TAUFIKAYI LMJ

56

52

49

47

53

47

47

52

51

2X

64,71%

2,04%

SANDYBWS
JBR

95

122

169

132

103

138

127

129

140

2X

26,58%

6,45%

DAVIDSTBNDO

73

69

57

68

67

75

52

62

74

2X

13,14%

- 11,4 %

ACHIEVEMENT S.D SEPT 2012 PER MR


MR

JAN

FEB

MAR

APR

MEI

JUN

JUL

AGU

SEP

F.PT

GRWT

GRWT
TW 3

RENDYSDM
JBR

139

103

114

156

139

124

184

155

167

6X

49,66%

20,71%

FRANGK
Y-PSR

230

207

220

167

186

185

203

191

214

5X

25,11%

13,40%

REZAG.M JBR

201

163

188

174

213

224

246

199

248

5X

23,99%

13,23%

YUDASTM
PBO

191

165

162

151

127

140

152

156

156

5X

22,18%

11,51%

DANIELCTR JBR

215

170

256

199

252

170

163

214

185

4X

38,44%

-9,67

YAYAKSTM
PBO

136

113

134

122

99

106

160

133

136

3X

28,03%

31,19%

RONYIYSLMJ

67

20

37

31

42

37

43

44

52

3X

13,09%

24,32%

ROHMA
N-BWI

76

64

79

81

83

75

75

63

100

3X

2,71%

-1,25%

TAUFIKAYI LMJ

56

52

49

47

53

47

47

52

51

2X

64,71%

2,04%

SANDYBWS
JBR

95

122

169

132

103

138

127

129

140

2X

26,58%

6,45%

DAVIDSTBNDO

73

69

57

68

67

75

52

62

74

2X

13,14%

- 11,4 %

ACHIEVEMENT S.D SEPT 2012 PER MR


MR

JAN

FEB

MAR

APR

MEI

JUN

JUL

AGU

SEP

F.PT

GRWT

GRWT
TW 3

RENDYSDM
JBR

139

103

114

156

139

124

184

155

167

6X

49,66%

20,71%

FRANGK
Y-PSR

230

207

220

167

186

185

203

191

214

5X

25,11%

13,40%

REZAG.M JBR

201

163

188

174

213

224

246

199

248

5X

23,99%

13,23%

YUDASTM
PBO

191

165

162

151

127

140

152

156

156

5X

22,18%

11,51%

DANIELCTR JBR

215

170

256

199

252

170

163

214

185

4X

38,44%

-9,67

YAYAKSTM
PBO

136

113

134

122

99

106

160

133

136

3X

28,03%

31,19%

RONYIYSLMJ

67

20

37

31

42

37

43

44

52

3X

13,09%

24,32%

ROHMA
N-BWI

76

64

79

81

83

75

75

63

100

3X

2,71%

-1,25%

TAUFIKAYI LMJ

56

52

49

47

53

47

47

52

51

2X

64,71%

2,04%

SANDYBWS
JBR

95

122

169

132

103

138

127

129

140

2X

26,58%

6,45%

DAVIDSTBNDO

73

69

57

68

67

75

52

62

74

2X

13,14%

- 11,4 %

ACHIEVEMENT S.D SEPT 2012 PER MR


MR

JAN

FEB

MAR

APR

MEI

JUN

JUL

AGU

SEP

F.PT

GRWT

GRWT
TW 3

RENDYSDM
JBR

139

103

114

156

139

124

184

155

167

6X

49,66%

20,71%

FRANGK
Y-PSR

230

207

220

167

186

185

203

191

214

5X

25,11%

13,40%

REZAG.M JBR

201

163

188

174

213

224

246

199

248

5X

23,99%

13,23%

YUDASTM
PBO

191

165

162

151

127

140

152

156

156

5X

22,18%

11,51%

DANIELCTR JBR

215

170

256

199

252

170

163

214

185

4X

38,44%

-9,67

YAYAKSTM
PBO

136

113

134

122

99

106

160

133

136

3X

28,03%

31,19%

RONYIYSLMJ

67

20

37

31

42

37

43

44

52

3X

13,09%

24,32%

ROHMA
N-BWI

76

64

79

81

83

75

75

63

100

3X

2,71%

-1,25%

TAUFIKAYI LMJ

56

52

49

47

53

47

47

52

51

2X

64,71%

2,04%

SANDYBWS
JBR

95

122

169

132

103

138

127

129

140

2X

26,58%

6,45%

DAVIDSTBNDO

73

69

57

68

67

75

52

62

74

2X

13,14%

- 11,4 %

ACHIEVEMENT S.D SEPT 2012 PER MR


MR

JAN

FEB

MAR

APR

MEI

JUN

JUL

AGU

SEP

F.PT

GRWT

GRWT
TW 3

RENDYSDM
JBR

139

103

114

156

139

124

184

155

167

6X

49,66%

20,71%

FRANGK
Y-PSR

230

207

220

167

186

185

203

191

214

5X

25,11%

13,40%

REZAG.M JBR

201

163

188

174

213

224

246

199

248

5X

23,99%

13,23%

YUDASTM
PBO

191

165

162

151

127

140

152

156

156

5X

22,18%

11,51%

DANIELCTR JBR

215

170

256

199

252

170

163

214

185

4X

38,44%

-9,67

YAYAKSTM
PBO

136

113

134

122

99

106

160

133

136

3X

28,03%

31,19%

RONYIYSLMJ

67

20

37

31

42

37

43

44

52

3X

13,09%

24,32%

ROHMA
N-BWI

76

64

79

81

83

75

75

63

100

3X

2,71%

-1,25%

TAUFIKAYI LMJ

56

52

49

47

53

47

47

52

51

2X

64,71%

2,04%

SANDYBWS
JBR

95

122

169

132

103

138

127

129

140

2X

26,58%

6,45%

DAVIDSTBNDO

73

69

57

68

67

75

52

62

74

2X

13,14%

- 11,4 %

ACHIEVEMENT S.D SEPT 2012 PER MR


MR

JAN

FEB

MAR

APR

MEI

JUN

JUL

AGU

SEP

F.PT

GRWT

GRWT
TW 3

RENDYSDM
JBR

139

103

114

156

139

124

184

155

167

6X

49,66%

20,71%

FRANGK
Y-PSR

230

207

220

167

186

185

203

191

214

5X

25,11%

13,40%

REZAG.M JBR

201

163

188

174

213

224

246

199

248

5X

23,99%

13,23%

YUDASTM
PBO

191

165

162

151

127

140

152

156

156

5X

22,18%

11,51%

DANIELCTR JBR

215

170

256

199

252

170

163

214

185

4X

38,44%

-9,67

YAYAKSTM
PBO

136

113

134

122

99

106

160

133

136

3X

28,03%

31,19%

RONYIYSLMJ

67

20

37

31

42

37

43

44

52

3X

13,09%

24,32%

ROHMA
N-BWI

76

64

79

81

83

75

75

63

100

3X

2,71%

-1,25%

TAUFIKAYI LMJ

56

52

49

47

53

47

47

52

51

2X

64,71%

2,04%

SANDYBWS
JBR

95

122

169

132

103

138

127

129

140

2X

26,58%

6,45%

DAVIDSTBNDO

73

69

57

68

67

75

52

62

74

2X

13,14%

- 11,4 %

ACHIEVEMENT S.D SEPT 2012 PER MR


MR

JAN

FEB

MAR

APR

MEI

JUN

JUL

AGU

SEP

F.PT

GRWT

GRWT
TW 3

RENDYSDM
JBR

139

103

114

156

139

124

184

155

167

6X

49,66%

20,71%

FRANGK
Y-PSR

230

207

220

167

186

185

203

191

214

5X

25,11%

13,40%

REZAG.M JBR

201

163

188

174

213

224

246

199

248

5X

23,99%

13,23%

YUDASTM
PBO

191

165

162

151

127

140

152

156

156

5X

22,18%

11,51%

DANIELCTR JBR

215

170

256

199

252

170

163

214

185

4X

38,44%

-9,67

YAYAKSTM
PBO

136

113

134

122

99

106

160

133

136

3X

28,03%

31,19%

RONYIYSLMJ

67

20

37

31

42

37

43

44

52

3X

13,09%

24,32%

ROHMA
N-BWI

76

64

79

81

83

75

75

63

100

3X

2,71%

-1,25%

TAUFIKAYI LMJ

56

52

49

47

53

47

47

52

51

2X

64,71%

2,04%

SANDYBWS
JBR

95

122

169

132

103

138

127

129

140

2X

26,58%

6,45%

DAVIDSTBNDO

73

69

57

68

67

75

52

62

74

2X

13,14%

- 11,4 %

ACHIEVEMENT S.D SEPT 2012 PER MR


MR

JAN

FEB

MAR

APR

MEI

JUN

JUL

AGU

SEP

F.PT

GRWT

GRWT
TW 3

RENDYSDM
JBR

139

103

114

156

139

124

184

155

167

6X

49,66%

20,71%

FRANGK
Y-PSR

230

207

220

167

186

185

203

191

214

5X

25,11%

13,40%

REZAG.M JBR

201

163

188

174

213

224

246

199

248

5X

23,99%

13,23%

YUDASTM
PBO

191

165

162

151

127

140

152

156

156

5X

22,18%

11,51%

DANIELCTR JBR

215

170

256

199

252

170

163

214

185

4X

38,44%

-9,67

YAYAKSTM
PBO

136

113

134

122

99

106

160

133

136

3X

28,03%

31,19%

RONYIYSLMJ

67

20

37

31

42

37

43

44

52

3X

13,09%

24,32%

ROHMA
N-BWI

76

64

79

81

83

75

75

63

100

3X

2,71%

-1,25%

TAUFIKAYI LMJ

56

52

49

47

53

47

47

52

51

2X

64,71%

2,04%

SANDYBWS
JBR

95

122

169

132

103

138

127

129

140

2X

26,58%

6,45%

DAVIDSTBNDO

73

69

57

68

67

75

52

62

74

2X

13,14%

- 11,4 %

ACHIEVEMENT S.D SEPT 2012 PER MR


MR

JAN

FEB

MAR

APR

MEI

JUN

JUL

AGU

SEP

F.PT

GRWT

GRWT
TW 3

RENDYSDM
JBR

139

103

114

156

139

124

184

155

167

6X

49,66%

20,71%

FRANGK
Y-PSR

230

207

220

167

186

185

203

191

214

5X

25,11%

13,40%

REZAG.M JBR

201

163

188

174

213

224

246

199

248

5X

23,99%

13,23%

YUDASTM
PBO

191

165

162

151

127

140

152

156

156

5X

22,18%

11,51%

DANIELCTR JBR

215

170

256

199

252

170

163

214

185

4X

38,44%

-9,67

YAYAKSTM
PBO

136

113

134

122

99

106

160

133

136

3X

28,03%

31,19%

RONYIYSLMJ

67

20

37

31

42

37

43

44

52

3X

13,09%

24,32%

ROHMA
N-BWI

76

64

79

81

83

75

75

63

100

3X

2,71%

-1,25%

TAUFIKAYI LMJ

56

52

49

47

53

47

47

52

51

2X

64,71%

2,04%

SANDYBWS
JBR

95

122

169

132

103

138

127

129

140

2X

26,58%

6,45%

DAVIDSTBNDO

73

69

57

68

67

75

52

62

74

2X

13,14%

- 11,4 %

ACHIEVEMENT S.D SEPT 2012 PER MR


MR

JAN

FEB

MAR

APR

MEI

JUN

JUL

AGU

SEP

F.PT

GRWT

GRWT
TW 3

RENDYSDM
JBR

139

103

114

156

139

124

184

155

167

6X

49,66%

20,71%

FRANGK
Y-PSR

230

207

220

167

186

185

203

191

214

5X

25,11%

13,40%

REZAG.M JBR

201

163

188

174

213

224

246

199

248

5X

23,99%

13,23%

YUDASTM
PBO

191

165

162

151

127

140

152

156

156

5X

22,18%

11,51%

DANIELCTR JBR

215

170

256

199

252

170

163

214

185

4X

38,44%

-9,67

YAYAKSTM
PBO

136

113

134

122

99

106

160

133

136

3X

28,03%

31,19%

RONYIYSLMJ

67

20

37

31

42

37

43

44

52

3X

13,09%

24,32%

ROHMA
N-BWI

76

64

79

81

83

75

75

63

100

3X

2,71%

-1,25%

TAUFIKAYI LMJ

56

52

49

47

53

47

47

52

51

2X

64,71%

2,04%

SANDYBWS
JBR

95

122

169

132

103

138

127

129

140

2X

26,58%

6,45%

DAVIDSTBNDO

73

69

57

68

67

75

52

62

74

2X

13,14%

- 11,4 %

ACHIEVEMENT S.D SEPT 2012 PER MR


MR

JAN

FEB

MAR

APR

MEI

JUN

JUL

AGU

SEP

F.PT

GRWT

GRWT
TW 3

RENDYSDM
JBR

139

103

114

156

139

124

184

155

167

6X

49,66%

20,71%

FRANGK
Y-PSR

230

207

220

167

186

185

203

191

214

5X

25,11%

13,40%

REZAG.M JBR

201

163

188

174

213

224

246

199

248

5X

23,99%

13,23%

YUDASTM
PBO

191

165

162

151

127

140

152

156

156

5X

22,18%

11,51%

DANIELCTR JBR

215

170

256

199

252

170

163

214

185

4X

38,44%

-9,67

YAYAKSTM
PBO

136

113

134

122

99

106

160

133

136

3X

28,03%

31,19%

RONYIYSLMJ

67

20

37

31

42

37

43

44

52

3X

13,09%

24,32%

ROHMA
N-BWI

76

64

79

81

83

75

75

63

100

3X

2,71%

-1,25%

TAUFIKAYI LMJ

56

52

49

47

53

47

47

52

51

2X

64,71%

2,04%

SANDYBWS
JBR

95

122

169

132

103

138

127

129

140

2X

26,58%

6,45%

DAVIDSTBNDO

73

69

57

68

67

75

52

62

74

2X

13,14%

- 11,4 %

ACHIEVEMENT S.D SEPT 2012 PER MR


MR

JAN

FEB

MAR

APR

MEI

JUN

JUL

AGU

SEP

F.PT

GRWT

GRWT
TW 3

RENDYSDM
JBR

139

103

114

156

139

124

184

155

167

6X

49,66%

20,71%

FRANGK
Y-PSR

230

207

220

167

186

185

203

191

214

5X

25,11%

13,40%

REZAG.M JBR

201

163

188

174

213

224

246

199

248

5X

23,99%

13,23%

YUDASTM
PBO

191

165

162

151

127

140

152

156

156

5X

22,18%

11,51%

DANIELCTR JBR

215

170

256

199

252

170

163

214

185

4X

38,44%

-9,67

YAYAKSTM
PBO

136

113

134

122

99

106

160

133

136

3X

28,03%

31,19%

RONYIYSLMJ

67

20

37

31

42

37

43

44

52

3X

13,09%

24,32%

ROHMA
N-BWI

76

64

79

81

83

75

75

63

100

3X

2,71%

-1,25%

TAUFIKAYI LMJ

56

52

49

47

53

47

47

52

51

2X

64,71%

2,04%

SANDYBWS
JBR

95

122

169

132

103

138

127

129

140

2X

26,58%

6,45%

DAVIDSTBNDO

73

69

57

68

67

75

52

62

74

2X

13,14%

- 11,4 %

POINT REWARD AUSTRALIA PER MR


No

Nama MR /
SPE

FPT

V.KENAIKAN
SALES

% S/F

RATA2 KUNJ.
DOKTER

RATA2 KUNJ.
APOTIK

PK

TOTAL
POIN

RENDY

85

210

105

34

434

RISKI

125

210

15

350

TAUFIK

50

210

30

34

324

FRANKY

85

150

30

10

275

TRI YUDO

125

30

30

10

195

REZA

85

60

30

10

185

SANDY

50

30

15

34

129

DAVID

51

10

61

ROHMANU

15

15

POINT REWARD AUSTRALIA PER MR


No

Nama MR /
SPE

FPT

V.KENAIKAN
SALES

% S/F

RATA2 KUNJ.
DOKTER

RATA2 KUNJ.
APOTIK

PK

TOTAL
POIN

RENDY

85

210

105

34

434

RISKI

125

210

15

350

TAUFIK

50

210

30

34

324

FRANKY

85

150

30

10

275

TRI YUDO

125

30

30

10

195

REZA

85

60

30

10

185

SANDY

50

30

15

34

129

DAVID

51

10

61

ROHMANU

15

15

INDIKATOR
FPT
VALUE KENAIKAN SALES
%S/F
RATA2 KUNJUNGAN
DOKTER
RATA2 KUNJUNGAN
APOTIK
PRODUCT KNOWLEDGE

FAKTOR
KALI
4
5
6

10

17

25

35

8X
15JT - <20JT
102% - <104%

9X
20JT - <30JT
104% - <106%

10X
30JT - <45JT
106% - <108%

11X
45JT - <60JT
108% - <110%

12X
60JT
110%

8 - <9

9 - <10

10 - <11

11 - <12

12

2
2

2 - <2.5
70 - <80

80 - <90

2.5 - <3
90 - <95

95 - <100

3
100
TOTAL POIN

POIN

POINT REWARD AUSTRALIA PER MR


No

Nama MR /
SPE

FPT

V.KENAIKAN
SALES

% S/F

RATA2 KUNJ.
DOKTER

RATA2 KUNJ.
APOTIK

PK

TOTAL
POIN

RENDY

85

210

105

34

434

RISKI

125

210

15

350

TAUFIK

50

210

30

34

324

FRANKY

85

150

30

10

275

TRI YUDO

125

30

30

10

195

REZA

85

60

30

10

185

SANDY

50

30

15

34

129

DAVID

51

10

61

ROHMANU

15

15

INDIKATOR
FPT
VALUE KENAIKAN SALES
%S/F
RATA2 KUNJUNGAN
DOKTER
RATA2 KUNJUNGAN
APOTIK
PRODUCT KNOWLEDGE

FAKTOR
KALI
4
5
6

10

17

25

35

8X
15JT - <20JT
102% - <104%

9X
20JT - <30JT
104% - <106%

10X
30JT - <45JT
106% - <108%

11X
45JT - <60JT
108% - <110%

12X
60JT
110%

8 - <9

9 - <10

10 - <11

11 - <12

12

2
2

2 - <2.5
70 - <80

80 - <90

2.5 - <3
90 - <95

95 - <100

3
100
TOTAL POIN

POIN

PERKEMBANGAN PRODUK BARU


P R O D U K : ANALTRAM
No.

NAMA FF (MR)

Rayon

TUM / BLN

JAN FEB MAR APR MEI JUN JUL AGT

SEP
TOT
OKT NOV DES
T
AL

Jember A
1

Reza Octava

Gajah Mada

40

33

17

46

37

39

43

42

44

341

Sandy

Bondowoso

12

16

36

18

21

33

29

29

203

David Eko

Situbondo

15

50

67

54

54

68

49

67

82

77

76

Total / bln

594

Jember B
1

Rendy

Sudirman

14

22

22

14

24

12

38

160

Daniel

Citarum

25

21

25

19

30

28

30

25

44

247

Rohmanu

Banyuwangi

11

46

42

35

43

42

54

48

57

39

93

dr. Saleh

10

12

13

11

10

12

93

dr. Sutomo

10

11

10

12

14

11

17

14

103

Total / bln

453

Probolinggo
1

Tri Yuda

Riski

Franky

pasuruan

48

44

65

50

29

49

33

33

27

378

Taufik

Ahmad Yani

61

24

63

33

33

36

26

29

30

335

Ronny

Kyai Ilyas

32

16

13

24

21

20

15

37

187

160

91

167 113 111 131 100 106 117

1096

269 180 264 223 214 246 239 222 286

2143

Total / bln

T O T A L REGION

KET

PERKEMBANGAN PRODUK BARU

No. NAMA FF (MR)

Rayon

TUM /
BLN

P R O D U K : NATTO-10
MA
SEP
TOT
JAN FEB
APR MEI JUN JUL AGT
OKT NOV DES
R
T
AL

Jember A
1 Reza Octava

Gajah Mada

13

20

15

11

24

84

2 Sandy

Bondowoso

11

13

14

57

Situbondo

16

27

42

21

20

38

3 David Eko

Total / bln

157

Jember B
1 Rendy

Sudirman

10

22

18

10

22

83

2 Daniel

Citarum

12

14

17

54

Banyuwangi

-2

24

24

25

24

39

dr. Saleh

10

35

53

dr. Sutomo

13

22

13

20

71

3 Franky

pasuruan

4 Taufik

Ahmad Yani

5 Ronny

Kyai Ilyas

3 Rohmanu

Total / bln

137

Probolinggo
1 Tri Yuda
2 Riski

Total / bln
T O T A L REGION

14

36

21

59

136

56

80

82

65 136

430

KET

PERKEMBANGAN PRODUK BARU


P R O D U K : UTROGESTAN 100
No.

NAMA FF (MR)

Rayon

TUM / BLN

JAN FEB MAR APR MEI JUN JUL AGT

SEP
TOT
OKT NOV DES
T
AL

Jember A
1

Reza Octava

Gajah Mada

10

Sandy

Bondowoso

11

11

David Eko

Situbondo

19

Total / bln

22

Jember B
1

Rendy

Sudirman

Daniel

Citarum

Rohmanu

Banyuwangi

13

15

18

dr. Saleh

10

15

dr. Sutomo

13

16

Total / bln

20

Probolinggo
1

Tri Yuda

Riski

Franky

pasuruan

Taufik

Ahmad Yani

Ronny

Kyai Ilyas

Total / bln

T O T A L REGION

11

29

42

13

66

84

KET

PERKEMBANGAN PRODUK BARU

P R O D U K : UTROGESTAN 200
No.

NAMA FF (MR)

Rayon

TUM / BLN

JAN FEB MAR APR MEI JUN JUL AGT

SEP
TOT
OKT NOV DES
T
AL

Jember A
1

Reza Octava

Gajah Mada

13

15

Sandy

Bondowoso

David Eko

Situbondo

14

Total / bln

16

Jember B
1

Rendy

Sudirman

Daniel

Citarum

Rohmanu

Banyuwangi

10

11

21

dr. Saleh

13

10

23

dr. Sutomo

14

10

39

63

Total / bln

22

Probolinggo
1

Tri Yuda

Riski

Franky

pasuruan

Taufik

Ahmad Yani

Ronny

Kyai Ilyas

15

17

38

Total / bln

T O T A L REGION

20

38

66

124

21

40

101

162

KET

PERKEMBANGAN PRODUK BARU


P R O D U K : OESTROGEL
No.

NAMA FF (MR)

Rayon

TUM / BLN

JAN FEB MAR APR MEI JUN JUL AGT

SEP
TOT
OKT NOV DES
T
AL

Jember A
1

Reza Octava

Gajah Mada

Sandy

Bondowoso

David Eko

Situbondo

Total / bln

Jember B
1

Rendy

Sudirman

Daniel

Citarum

Rohmanu

Banyuwangi

Total / bln

Probolinggo
1

Tri Yuda

dr. Saleh

Riski

dr. Sutomo

Franky

pasuruan

Taufik

Ahmad Yani

Ronny

Kyai Ilyas

Total / bln
T O T A L REGION

KET

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