Deadline CLM Summery Overview Target CLM
Deadline CLM Summery Overview Target CLM
Jumlah
NO NAMA OUTLET Channel Cluster Status NO PIC
Outlet
1 kasta Cafe Medium 2 8117097070
2 Angkringan tepi danau Restaurant Less 1 81277656466
DAY : Selasa,09/01/24
Jumlah
NO NAMA OUTLET Channel Cluster Status NO PIC
Outlet
1 hero steak Cafe LESS 1
Jumat,12/01/24
Jumlah
NO NAMA OUTLET Channel Cluster Status NO PIC
Outlet
1 tatido café
2 tinoz café
3 kesiangan café
4 bebekcarok resto
2 CAFÉ
3 CAFÉ
4 CAFÉ
5 CAFÉ
2 CAFÉ
3 CAFÉ
4 CAFÉ
5 CAFÉ
3 HOTEL
4 RESTO
5 RESTO
2 CAFÉ
3 CAFÉ
4 CAFÉ
5 CAFÉ
2 CAFÉ
3 CAFÉ
4 CAFÉ
5 CAFÉ
4 CAFÉ
5 HOTEL
3 HOTEL
4 RESTO
5 RESTO
3 HOTEL
4 HOTEL
5 HOTEL
2 HOTEL
3 CLUB
4 HOTEL
5 HOTEL
2 HOTEL
3 HOTEL
4 HOTEL
5 HOTEL
2 BAR
3 HOTEL
4 HOTEL
5 HOTEL
2 HOTEL
3 HOTEL
4 HOTEL
5 HOTEL
3 CAFÉ
4 HOTEL
5 HOTEL
2 CAFE
3 CAFE
4 CAFE
5 CAFE
2
3
4
5
WEEK 2
PIC POSITION
REVO OPERASIONAL LEAD
ANDRI LEADER
BG JOKO MANAGER OP
MBA AINI MO
LALA LEAD BARISTA
PIC POSITION
PIC POSITION
PIC POSITION
PIC POSITION
WEEK II
PIC POSITION
PIC POSITION
PIC POSITION
PIC POSITION
PIC POSITION
WEEK III
PIC POSITION
PIC POSITION
PIC POSITION
PIC POSITION
PIC POSITION
WEEK IV
PIC POSITION
PIC POSITION
PIC POSITION
PIC POSITION
WEEK 2
ALAMAT STATUS VISIT
KOMP GREEN LAND ,BELAKANG MORNING BAKERY F2
BENGKONG LAUT F2
WEEK II
ALAMAT STATUS VISIT
WEEK III
ALAMAT STATUS VISIT
WEEK IV
ALAMAT STATUS VISIT
GULA AREN
CONCENTRAC FLAVOUR AND GULA AREN
MATCHA,ETC
PRODUK EXISTING
PRODUK EXISTING
PRODUK EXISTING
PRODUK EXISTING
I
PRODUK EXISTING
PRODUK EXISTING
PRODUK EXISTING
PRODUK EXISTING
PRODUK EXISTING
I
PRODUK EXISTING
PRODUK EXISTING
PRODUK EXISTING
PRODUK EXISTING
PRODUK EXISTING
V
PRODUK EXISTING
PRODUK EXISTING
PRODUK EXISTING
PRODUK EXISTING
TION ON THE ABLE OUTLET
NEXT ACTION POTENSI
OWNER INGIN MANAGER OPERASIONAL MENAJDI INFLUENCER DI MASTERISTA DAN
10,000,000
DIA AKAN SUPPORT AMBILMASTERISTA UNTUK 2 OUTLET YANG BELIAU PUNYA
MENCOCOKAN HARGA PERBANDINGAN DENGAN PRODUK KOMPETITOR SUNKISS 2,500,000
SELALU FOLLOW UP UNTUN PENAMBAHAN ITEM BARU DALAM REPEAT ORDER 5,000,000
FOLLOW UP INFO RESULT DARI GM 5,000,000
PENDEKATAN KE OWNER DAN LEAD BARISTA 1,000,000
F4 closing PO
MKU
Base
Produk
Status Kompetitor
No Sales Target Win Nama Outlet Total Outlet Outlet (Powder)
1 BAGUS JANUARI Kopi wa 1 F3 nestle
2 BAGUS JANUARI anambas 1 F3 ratu
3 BAGUS JANUARI impreso
Grand I Hotel 1 F3 toppico
Zest
NagoyaHotel
27 oct
4 BAGUS JANUARI 1 F3 bonana
Herbourbay 26
5 BAGUS JANUARI oct 1 F3 bonana
IAston
hotelThamrin
Baloi 27
6 BAGUS JANUARI oct
City Batam 27 1 F3 personal brand
7 BAGUS JANUARI oct 1 F4 nescafe
8 BAGUS JANUARI Asialink 26 oct 1 F4 bonana
9 BAGUS JANUARI KESIANGAN
Angkringan tepi 1 F3 viet brand
10 BAGUS JANUARI danau 2 F4 bonana
11 BAGUS JANUARI zia hotel 1 F2 none
12 BAGUS JANUARI Kasta 1 F3 personal brand
13 BAGUS JANUARI saung sunda 1 F2 none
14 BAGUS JANUARI fore mega mall 3 F2 secret recipe
15 BAGUS FEBRUARI liminal 1 F3 nestle
16 BAGUS FEBRUARI koze 1 F2 bonana
17 BAGUS FEBRUARI anchor
citra bakery & 1 F2 none
tulip and thai
18 BAGUS FEBRUARI courth 1 F3 tea
19 BAGUS FEBRUARI golden
golden view
prawn 1 F2 none
20 BAGUS FEBRUARI seafood 1 F2 none
Produk
Kompetitor Potensi Powder(Rp Potensi Syrup (Rp
(Syrup) per-bulan) per-bulan) Potensi total ( Rp )
Monin , Nestlé Rp200,000.00 Rp300.00 Rp 500.000
Drip , Ratu Rp200,000.00 Rp300.00 Rp 500.00
Monin , bolsNestlé Rp1,300,000 Rp1,700,000 Rp 3,000,000.00
davincci Rp200,000.00 Rp300.00 Rp 500.00
Monin Rp500,000.00 Rp1,000,000 Rp 1,500,000.00
Bols
Monin , drip , Rp800,000.00 Rp1,000,000 Rp 1,800,000.00
Davincci Rp1,000,000 Rp1,000,000 Rp 2,000,000.00
Monin Rp1,000,000 Rp1,000,000 Rp 2,000,000.00
DRIP,TULIP ,BONA
NA Rp2,000,000 Rp3,000,000 Rp5,000,000
sunkiss, bonana Rp2,000,000 Rp3,000,000 Rp5,000,000
monin Rp500,000.00 Rp1,000,000 Rp1,500,000
DRIP Rp800,000.00 Rp1,200,000 Rp 2,000,000.00
MONIN Rp1,000,000 Rp1,000,000 Rp 2,000,000.00
MONIN Rp500,000.00 Rp1,000,000 Rp 1,500,000.00
DAVINCCI Rp1,000,000 Rp1,000,000 Rp 2,000,000.00
MONIN Rp1,000,000 Rp1,000,000 Rp 1,500,000.00
BONANA Rp2,000,000 Rp1,000,000 Rp 3,000,000.00
PERSONAL BRAND Rp500.00 Rp 500.00
NOE Rp500.00 Rp 500.00
NOE Rp500.00 Rp 500.00
medium
medium
medium
medium
less
medium
Medium
Medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
High
prospek
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
medium
Produk
Kompetit
Total Status or Produk Kompetitor
Sales Target Win Nama Outlet Outlet Outlet (Powder) (Syrup)
BAGUS FEBRUARI ayam pak gembus 1 F3 nestle Monin , Nestlé
BAGUS FEBRUARI hakinya ikhousa 1 F3 ratu Drip , Ratu
BAGUS FEBRUARI first chapter 1 F3 toppico Nestlé
artisan
powder
by btp
productio
BAGUS FEBRUARI kopi wa 1 F3 n MONIN
angkringan pinggiran secret
BAGUS FEBRUARI mercure 3 F1 recepi MONIN
BAGUS FEBRUARI mixue sei panas 1 F1 none MONIN
BAGUS FEBRUARI rm vegetarian 3 F2 bonana MONIN
BAGUS FEBRUARI labers coffe 5 F2 none THAI MERK
BAGUS MARET labers mega mall 2 F2 bonana MONIN DRIPP
personal
BAGUS MARET Kasta 1 F3 brand MONIIN
secret of
BAGUS MARET common space 2 F3 night monin
999
BAGUS MARET sabana fried chicken 5 F2 powder davincci
363
BAGUS MARET picolla 1 F2 thaitea monin
BAGUS MARET daily coffe 1 F2 bonana bols monin
secret
BAGUS MARET sovrano hotel 1 F2 recepi MONIN
personal
BAGUS APRIL dragon club 1 F3 brand MONIN DRIPP
secret of
BAGUS APRIL kopitiam mon 1 F3 night drip
999
BAGUS APRIL sahid hotel 1 F3 powder monin
secret
BAGUS APRIL mori coffe 1 F3 recepi davincci
personal
BAGUS APRIL al raha coffe 1 F2 brand MONIN
Potensi Powder(Rp Potensi Syrup (Rp per-
per-bulan) bulan) Potensi total ( Rp ) size Status Po
Rp200,000.00 Rp300.00 Rp 500.000 Less
Rp200,000.00 Rp300.00 Rp 500.00 Less
Rp1,300,000 Rp1,700,000 Rp 3,000,000.00 Medium
High
Rp27,000,000 Rp38,000,000 Rp65,000,000 prospek
20 Outlet 20 Outlet
2,000,000 5,000,000
25 Outlet 25 Outlet
15 Outlet 20 Outlet
35,000,000 40,000,000
Target
Sales Win NAMA BARANG JUMLAH DISCOUNT
Desembe FS POWDER MATCHA 1000G
BAGUS r
Desembe MS (CREAMY) CREAMER BASE 500GR
BAGUS r
Desembe MS AREN SUGAR LIQUID1000GR
BAGUS r
Desembe MS CHEESE CREAM TOPPING 500GR
BAGUS r
Desembe MS ICE SHAKEN PEACH TEA 1000GR
BAGUS r
Desembe MS ICE SHAKEN THAI TEA 1000GR
BAGUS r
Desembe MS POWDER AVOCADO BASE 800GR
BAGUS r
Desembe MS POWDER CHARCOAL EXPECTA 800GR
BAGUS r
Desembe MS POWDER DARK CHOCOLATE 800GR
BAGUS r
Desembe MS POWDER MATCHA VANILLA 800GR
BAGUS r
Desembe MS POWDER ORIGINAL MATCHA 800GR
BAGUS r
Desembe MS POWDER RED VELVET EXPECTA 800GR
BAGUS r
Desembe MS SYRUP BLUE CURACAO 750ML
BAGUS r
Desembe MS SYRUP CLASSIC CARAMEL 750ML
BAGUS r
Desembe MS SYRUP CRANBERRIES 750ML
BAGUS r
Desembe MS SYRUP HIBISCUS 750ML
BAGUS r
Desembe MS SYRUP NATURAL MINT 750ML
BAGUS r
Desembe MS SYRUP PANDAN 750ML
BAGUS r
Desembe MS SYRUP PEACH 750ML
BAGUS r
Desembe MS SYRUP PREMIUM HAZELNUT 750ML
BAGUS r
Desembe MS SYRUP STRAWBERRY 750ML
BAGUS r
Desembe MS SYRUP TOFFEE POPCORN 750ML
BAGUS r
Desembe MS SYRUP TROPICAL LYCHEE 750ML
BAGUS r
GRAND TOTAL :
ACTUAL AMOUNT DISCOUNT GLB
C
NO TYPE MAS STOCK
Rp1.00 FS007 FS POWDER BUTTERY AVOCADO 10000G 0 2 PCS
Rp2.00 FS001 FS POWDER CHOCOLATE BASE 1000G 0 35 PCS
Rp3.00 FS002 FS POWDER COOKIES AND CREAM 1000G 0 6 PCS
Rp4.00 FS009 FS POWDER ITALIAN TIRAMISU 1000G 0 2 PCS
Rp5.00 FS004 FS POWDER MATCHA 1000G 0 9 PCS
Rp6.00 FS003 FS POWDER RED VELVET 1000G 0 22 PCS
Rp7.00 FS006 FS POWDER SUPER DARK CHOCOLATE 1000G 0 2 PCS
Rp8.00 FS005 FS POWDER TARO 1000G 0 24 PCS
Rp9.00 FS008 FS POWDER VANILLA NON DAIRY 1000G 0 2 PCS
Rp10.00 MS054 MS (CREAMY) CREAMER BASE 500GR 0 23 PCS
Rp11.00 MS055 MS (ULTRA CREAMY ) CREAMER BASE 500GR 0 12 PCS
Rp12.00 MS056 MS AREN SUGAR LIQUID1000GR 0 118 PCS
Rp13.00 MS058 MS CHEESE CREAM TOPPING 500GR 0 1 PCS
Rp14.00 MS047 MS ICE SHAKEN APPLE TEA 1000GR 0 12 PCS
Rp15.00 MS048 MS ICE SHAKEN BLACKCURRANT TEA 1000GR 0 6 PCS
Rp16.00 MS050 MS ICE SHAKEN JASMINE HONEY TEA 1000GR 0 1 PCS
Rp17.00 MS053 MS ICE SHAKEN LEMONADE 1000GR 0 1 PCS
Rp18.00 MS044 MS ICE SHAKEN LYCHEE TEA 1000G 0 33 PCS
Rp19.00 MS051 MS ICE SHAKEN MANGO FREEZE 1000GR 0 6 PCS
Rp20.00 MS046 MS ICE SHAKEN MANGO TEA 1000GR 0 12 PCS
Rp21.00 MS052 MS ICE SHAKEN PEACH TEA 1000GR 0 4 PCS
Rp22.00 MS043 MS ICE SHAKEN PREMIUM LEMON TEA 1000GR 0 36 PCS
Rp23.00 MS045 MS ICE SHAKEN STRAWBERRY TEA 1000GR 0 12 PCS
Rp24.00 MS049 MS ICE SHAKEN THAI TEA 1000GR 0 8 PCS
Rp25.00 MS042 MS LEMON CONCENTRATE 1000ML 0 2 PCS
Rp26.00 MS063 MS MANGO CONCENTRATE 1000ML 0 3 PCS
Rp27.00 MS065 MS ORANGE CONCENTRATE 1000ML 0 3 PCS
Rp28.00 MS057 MS OREO CRUMBLE 500GR 0 2 PCS
Rp29.00 MS038 MS POWDER AVOCADO BASE 800GR 0 1 PCS
Rp30.00 MS040 MS POWDER BANANA CREAM BASE 800GR 0 2 PCS
Rp31.00 MS035 MS POWDER BUBBLE GUM EXPECTA 800GR 0 5 PCS
Rp32.00 MS031 MS POWDER BUTTERSCOTCH EXPECTA 800GR 0 6 PCS
Rp33.00 MS024 MS POWDER CARAMEL CHOCOLATE ALMOND 800GR 0 2 PCS
Rp34.00 MS033 MS POWDER CHARCOAL EXPECTA 800GR 0 4 PCS
Rp35.00 MS025 MS POWDER CHOCOLATE & PEANUT BUTTER 800GR 0 3 PCS
Rp36.00 MS022 MS POWDER CHOCOLATE MALT DINOSAUR 800GR 0 3 PCS
Rp37.00 MS026 MS POWDER CHOCOLATE PRALINE ALMOND 800GR 0 2 PCS
Rp38.00 MS021 MS POWDER CLASSIC CHOCOLATE BASE 800GR 0 6 PCS
Rp39.00 MS036 MS POWDER CLASSIC VANILLA BASE 800GR 0 2 PCS
Rp40.00 MS037 MS POWDER COOKIES & CREAM 800GR 0 2 PCS
Rp41.00 MS020 MS POWDER DARK CHOCOLATE 800GR 0 44 PCS
Rp42.00 MS023 MS POWDER HAZELNUT CHOCOLATE 800GR 0 2 PCS
Rp43.00 MS064 MS POWDER JAWADWIPA SIGNATURE PURE CHOCOLATE (70% C 0 12 PCS
Rp44.00 MS041 MS POWDER MATCHA ALMOND 800GR 0 2 PCS
Rp45.00 MS019 MS POWDER MATCHA VANILLA 800GR 0 11 PCS
Rp46.00 MS018 MS POWDER ORIGINAL MATCHA 800GR 0 34 PCS
Rp47.00 MS032 MS POWDER PREMIUM COTTON CANDY 800GR 0 2 PCS
Rp48.00 MS027 MS POWDER RED VELVET EXPECTA 800GR 0 31 PCS
Rp49.00 MS029 MS POWDER STRAWBERRY CHEESECAKE EXPECTA 800GR 0 2 PCS
Rp50.00 MS034 MS POWDER STRAWBERRY CREAM BASE FRAPPE 800GR 0 2 PCS
Rp51.00 MS028 MS POWDER TARO EXPECTA 800GR 0 35 PCS
Rp52.00 MS030 MS POWDER TIRAMISU EXPECTA 800GR 0 2 PCS
Rp53.00 MS039 MS POWDER VANILLA BUTTER CREAM 800GR 0 2 PCS
Rp54.00 MS060 MS SYRUP BLACKCURRANT 750ML 0 3 PCS
Rp55.00 MS016 MS SYRUP BLUE CURACAO 750ML 0 10 PCS
Rp56.00 MS001 MS SYRUP CLASSIC CARAMEL 750ML 0 14 PCS
Rp57.00 MS008 MS SYRUP COFFE & ROOTBEER 750ML 0 1 PCS
Rp58.00 MS011 MS SYRUP CRANBERRIES 750ML 0
Rp59.00 MS002 MS SYRUP FRENCH VANILLA 750ML 0 18 PCS
Rp60.00 MS006 MS SYRUP GREEN APPLE 750ML 0 6 PCS
Rp61.00 MS013 MS SYRUP GRENANDINE 750ML 0 13 PCS
Rp62.00 MS061 MS SYRUP HIBISCUS 750ML 0 2 PCS
Rp63.00 MS010 MS SYRUP IRISH CREAM 750ML 0 1 PCS
Rp64.00 MS059 MS SYRUP LAVENDER 750ML 0 3 PCS
Rp65.00 MS017 MS SYRUP MOJITO 750ML 0 3 PCS
Rp66.00 MS003 MS SYRUP NATURAL MINT 750ML 0 14 PCS
Rp67.00 MS015 MS SYRUP PANDAN 750ML 0
Rp68.00 MS009 MS SYRUP PEACH 750ML 0
Rp69.00 MS004 MS SYRUP PREMIUM HAZELNUT 750ML 0 14 PCS
Rp70.00 MS062 MS SYRUP ROSE 750ML 0 3 PCS
Rp71.00 MS014 MS SYRUP RUM 750ML 0 2 PCS
Rp72.00 MS012 MS SYRUP STRAWBERRY 750ML 0
Rp73.00 MS007 MS SYRUP TOFFEE POPCORN 750ML 0
Rp74.00 MS005 MS SYRUP TROPICAL LYCHEE 750ML 0 19 PCS
BATAM AREA
Sales KET
PRODUK MAS
ANALISA KENAPA OUTLET TERHITUNG ASING
BAGUS BELUM JUGA CLOSING MARKET BATAM
TASTE YANG BELUM BISA BERSAING UNDER TABLE DARI KOMPETITOR YANG
DENGAN KURASI WAKTU KOMPETITOR TIDAK MASUK AKAL TANPA MARKUP PRICE
YANG SUDAH MENGUASAI PANGSA PASAR MEREKA BISA MEMBERIKAN 15-20RB PER
KOTA BATAM ITEM KE USER /PURCHASING
FLAVORISTA