FORECAST SALES HARIAN SS INTIM 1

HARI & TGL : SABTU 02 -07-2022

NAMA SS : Yohanes Bea
WILAYAH KERJA : Sumba Kupang

TARGET REALISASI
ITEM
UTANG KEMARIN FORECAST DOS TOTAL VALUE ACH. DOS
Balistic/Penalty 3 1 4 7,271,000
Chlormite 2 2 4 9,153,600
Demolish 2 1 3 10,044,000
Dangke 1 1 999,760
Klensect 1 1 2,031,457
Bestnoid 2 2 4 12,883,333
Corona 1 1 2,872,800
Explore 1 1 2,825,600
Dense 2 2 3,347,280
Avatar/Salvatore 2 2 4,511,200
Supremo 5 10 15 28,605,500
Supretox 10 5 15 18,941,000
Venator 1 1 2,830,333
Astonish 2 2 3,834,400
Divine 600 0 -
Leili 2000 2 2 3,127,943
Rootmost 0 -
Softguard 0 -
Spreader 1 1 1,576,667
Daimex 0 -
Provide-X 0 -
Enigma 0 -
Pluton 0 -
Trail 0 -
0
VALUE PRODUK FOKUS 24 35 59 Rp 114,855,873 0

NOTE :
1. UNTUK TARGET VOLUME MENGGUNAKAN SATUAN DOS
1

REALISASI
% UTANG
VALUE
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- 0.00%
- #DIV/0!
- 0.00%
- #DIV/0!
- #DIV/0!
- 0.00%
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!

- 0.00% -
 REALISASI FORECAST SALES HARIAN SS INTIM 1

HARI & TGL : JUMAD 01 JULI 2022

NAMA SS : Yohanes Bea
WILAYAH KERJA : Sumba Kupang

TARGET REALISASI
ITEM
UTANG KEMARIN FORECAST DOS TOTAL VALUE ACH. DOS
Balistic/Penalty 1 2 3 5,453,250
Chlormite 2 2 4 9,153,600 2
Demolish 2 2 4 13,392,000 2
Dangke 2 2 4 3,999,040 4
Klensect 2 1 3 6,094,371 3
Bestnoid 3 3 9,662,500 2
Corona 1 1 2,872,800 1
Explore 1 1 2,825,600 1
Dense 1 1 1,673,640 1
Avatar/Salvatore 2 2 4,511,200 2
Supremo 5 10 15 28,605,500 10
Supretox 5 10 15 18,941,000 5
Venator 0 -
Astonish 0 -
Divine 600 0 -
Leili 2000 2 2 3,127,943 2
Rootmost 0 -
Softguard 0 -
Spreader 2 2 3,153,333 2
Daimex 0 -
Provide-X 0 -
Enigma 0 -
Pluton 0 -
Trail 0 -

VALUE PRODUK FOKUS 19 41 60 Rp 113,465,778

NOTE :
1. UNTUK TARGET VOLUME MENGGUNAKAN SATUAN DOS
INTIM 1

REALISASI
% UTANG
VALUE
- 0.00% 3
4,576,800 50.00% 2
6,696,000 50.00% 2
3,999,040 100.00%
6,094,371 100.00%
6,441,667 66.67% 2
2,872,800 100.00%
2,825,600 100.00%
1,673,640 100.00%
4,511,200 100.00%
19,070,333 66.67% 5
6,313,667 33.33% 10
- #DIV/0!
- #DIV/0!
- #DIV/0!
3,127,943 100.00%
- #DIV/0!
- #DIV/0!
3,153,333 100.00%
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!

71,356,394 62.89% -
KETENTUAN FORECAST SALES HARIAN SS

1. FORECAST HARIAN & REALISASI DIKIRIM LANGSUNG OLEH SS DI GRUP REGION INTIM 1
2. FORECAST HARIAN & REALISASI DIKIRIM PALING LAMBAT PUKUL 23.30
3. FORECAST HARIAN & REALISASI DIKIRIM DALAM BENTUK GAMBAR/JPG
4. FORECAST HARIAN & REALISASI HARUS DIURUTKAN ATAU DIGABUNG SEBELUM DIKIRIM (PHOTO GRID, GRID ART, DLL)