Ttd
Xim's Management
Monitoring Program Panda
Periode 23 Agustus sd 30 September
Paket Panda
1. Paket Rp 18.000
2. Paket Rp 16.000
1
2
3
4
5
Total
PROMO PROGRAM PENJUALAN SEPTEMBER
" OSIMICO "
Nama Promo Periode program Mekanisme
Xim's Management
1
2
3
4
5
Total
Skema Incentive salesman
Skema 1
0.5% 1% 1.50%
Sales
250,000 1,000,000 2,250,000
Note
1. Incentive salesman
2. Incentive Office ( admint, gudang, kiriman )
Skema 2
0.5% 1%
Skema incentive
250,000 1,000,000
25,000 100,000
150 juta keatas
1.50%
2,250,000
1,575,000
675,000
2,250,000
225,000
Perhitungan program OSIMICO
Garansi 1 Tahun
Brand Type CCT
A BULB Series
RUBYTECTH 3.5W CDL
RUBYTECTH 5W CDL
RUBYTECTH 8W CDL
RUBYTECTH 10W CDL
RUBYTECTH 14W CDL
RUBYTECTH 16W CDL
RUBYTECTH 18W CDL
NO Omset Chasback
1 25,000,000 500,000
2 50,000,000 1,500,000
3 75,000,000 3,000,000
4 100,000,000 5,000,000
Promo Chasback
UP 15% Diskon k
Isi HPP price list up price 50% Price List 5 10
Persentase
750,000 2%
1,500,000 3%
3,000,000 4%
5,000,000 5%
Brand Isi
RUBYTECTH 100
RUBYTECTH 100
RUBYTECTH 100
RUBYTECTH 100
RUBYTECTH 100
RUBYTECTH 60
RUBYTECTH 60
Pembelian Nominal
50,000,000 1,500,000
65,000,000 1,950,000
80,000,000 3,200,000
100,000,000 5,000,000
300,000,000 27,000,000
400,000,000 40,000,000
500,000,000 65,000,000
600,000,000 90,000,000
Price List
12,000
17,400
20,700
23,000
26,520
31,625
39,000
HPP
6,500
9,250
10,750
12,500
14,250
17,250
21,750
92,250
Hadiah
TV 32" faws
kulkas 2 Pintu
HP Readmi note 7
Chasback Rp 5,000,000
Paket Umroh
Chasback Rp 5,000,000, 1 Unit motor N Max ABS, 1 pcs TV Sharp 32 inchi, 1 Pcs mesin cuci
2 Paket umroh + Uang saku @ 5,000,000
Chasback 70,000,000 + 1 unit new mio m3 CW
persentase
incentive salesman / pcs Nett price
incentive
Rp100 0.90% 11,900 1,200,000
Rp100 0.60% 17,300 1,740,000
Rp100 0.50% 20,600 2,070,000
Rp100 0.45% 22,900 2,300,000
Rp100 0.40% 26,420 2,652,000
Rp100 0.32% 31,525 1,897,500
Rp100 0.28% 38,900 2,340,000
276,750
15%
7,140 640
10,353 1,103
12,317 1,567
13,685 1,185
15,779 1,529
18,817 1,567
23,205 1,455
Brand Type Isi HPP price list Price List 200 400 600
A BULB Series 10+5 10+5+5 10+10+5+5
RUBYTECTH 3.5W 100 6,500 10,000 12,000 ### 10,260 9,747 8,772
RUBYTECTH 5W 100 9,250 14,500 17,400 ### 14,877 14,133 12,720
RUBYTECTH 8W 100 10,750 18,000 20,700 ### 17,699 16,814 15,132
RUBYTECTH 10W 100 12,500 20,000 23,000 ### 19,665 18,682 16,814
RUBYTECTH 14W 100 14,250 25,500 26,520 ### 22,675 21,541 19,387
RUBYTECTH 16W 60 17,250 27,500 31,625 ### 27,039 25,687 23,119
RUBYTECTH 18W 60 21,750 32,500 39,000 ### 33,345 31,678 28,510
A BULB Series
RUBYTECTH 6W 100 10,308 15,500 18,300 ### 15,647 14,864 13,378
RUBYTECTH 12 W 100 15,628 23,500 27,750 ### 23,726 22,540 20,286
RUBYTECTH 16 W 100 17,623 26,500 31,500 ### 26,933 25,586 23,027
RUBYTECTH 22 W 100 23,608 35,500 40,800 ### 34,884 33,140 29,826
Brand Type Isi price list Price List 200 400 600
A BULB Series 10+5 10+5+5 10+10+5+5
RUBYTECTH 3.5W 100 10,000 12,000### 10,260 9,747 8,772
RUBYTECTH 5W 100 14,500 17,400### 14,877 14,133 12,720
RUBYTECTH 8W 100 18,000 20,700### 17,699 16,814 15,132
RUBYTECTH 10W 100 20,000 23,000### 19,665 18,682 16,814
RUBYTECTH 14W 100 25,500 26,520### 22,675 21,541 19,387
RUBYTECTH 16W 60 27,500 31,625### 27,039 25,687 23,119
RUBYTECTH 18W 60 32,500 39,000### 33,345 31,678 28,510
11,371 1,064
17,243 1,616
19,573 1,951
25,352 1,744
Paket Program Rubytect
1 Oktober sd 31
desember 2019
Promo Rubytect ALL Outlet
( program akan di closing
per bulan )
All Outlet
Promo Akhir Tahun
Rubytect 1 Oktober sd 31
Desember 2019
Paket Pembelian
Hadiah Pembelian
Mekanisme Pembelian
1,066
3 Bulan
100,000,000 300,000,000 400,000,000 500,000,000 600,000,000
5% 9% 10% 13% 15%
5,000,000 25,500,000 40,000,000 65,000,000 90,000,000
Chas back paket Umroh N max ABS 2 paket umroh Chasback
25,000,000 31,835,000 50,000,000 70,000,000
8,165,000 uang saku 20,000,000
Chasback @ Rp 5.000.000 NEW MIO M3 CW
5,000,000 16,340,000
3,165,000
1 pcs TV Sharp 32 Inci
1,900,000
1,265,000
1 pcs Mesin cuci
1,000,000
39,735,000
Pembelian Hadiah
100,000,000 Chasback Rp 5,000,000
300,000,000 Paket Umroh
400,000,000 Chasback Rp 5,000,000, 1 Unit motor N Max ABS, 1 pcs TV Sharp 32 inchi, 1 Pcs mesin cuci
500,000,000 2 Paket umroh + Uang saku @ 5,000,000
600,000,000 Chasback 70,000,000 + 1 unit new mio m3 CW
7,456 956
10,812 1,562
12,862 2,112
14,292 1,792
16,479 2,229
19,651 2,401
24,233 2,483