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WEEKLY REPORT NOVEMBER 2021

(W1,W2,W3)
-UNICARE DRIVETHRU KLUNGKUNG-
LOTUS
 Jumlah Kunjungan & Omset DT Lotus (W1)
Unicare Drivethru Lotus Klungkung
Jumlah Jenis pemeriksaan
Jumlah Omset Home
No. Tanggal kunjungan Rapid test Swab Omset Drivethru Total
px HS PCR Service
(DT) antibody antigen

1 26/10/2021 20 - - 19 1 Rp 2.357.000 Rp - Rp 2.357.000

2 27/10/2021 10 - - 10 - Rp 980.000 Rp - Rp 980.000

3 28/10/2021 19 - - 13 6 Rp 2.924.000 Rp - Rp 2.924.000

4 29/10/2021 4 - - 3 1 Rp 569.000 Rp - Rp 569.000

5 30/10/2021 6 - - 4 2 Rp 1.017.000 Rp - Rp 1.017.000

6 31/10/2021 29 - - 29 - Rp 2.842.000 Rp - Rp 2.842.000

7 01/11/2021 8 - - 8 - Rp 784.000 Rp - Rp 784.000

8 02/11/2021 14 - - 9 5 Rp 2.257.000 Rp - Rp 2.257.000

TOTAL 110 0 - 95 15 Rp 13.730.000 Rp - Rp 13.730.000

 Funneling (W1)
Funneling

No Tanggal
Passing by/
Team offline By friend WA Google IG Traveloka
On the spot

1 26/10/2021 19 0 0 0 0 0 1

2 27/10/2021 10 0 0 0 0 0 0

3 28/10/2021 19 0 0 0 0 0 0

4 29/10/2021 4 0 0 0 0 0 0

5 30/10/2021 6 0 0 0 0 0 0

6 31/10/2021 29 0 0 0 0 0 0

7 01/11/2021 8 0 0 0 0 0 0

8 02/11/2021 12 0 0 0 0 0 2

TOTAL 107 0 0 0 0 0 3
 Jumlah Kunjungan & Omset DT Lotus (W2)
Unicare Drivethru Lotus Klungkung
Jumlah Jenis pemeriksaan
Jumlah Omset Home
No. Tanggal kunjungan Rapid test Swab Omset Drivethru Total
px HS PCR Service
(DT) antibody antigen

1 03/11/2021 11 - - 11 - Rp 1.078.000 Rp - Rp 1.078.000

2 04/11/2021 13 - - 13 - Rp 1.274.000 Rp - Rp 1.274.000

3 05/11/2021 45 - - 40 5 Rp 5.295.000 Rp - Rp 5.295.000

4 06/11/2021 12 - - 12 1 Rp 1.353.000 Rp - Rp 1.353.000

5 07/11/2021 12 - - 12 - Rp 1.176.000 Rp - Rp 1.176.000

6 08/11/2021 9 - - 9 - Rp 882.000 Rp - Rp 882.000

7 09/11/2021 10 - - 10 3 Rp 1.511.000 Rp - Rp 1.511.000

TOTAL 112 0 - 103 9 Rp 12.569.000 Rp - Rp 12.569.000

 Funneling (W2)
Funneling

No Tanggal
Passing by/
Team offline By friend WA Google IG Traveloka
On the spot

1 03/11/2021 11 0 0 0 0 0 0

2 04/11/2021 13 0 0 0 0 0 0

3 05/11/2021 45 0 0 0 0 0 0

4 06/11/2021 12 0 0 0 0 0 0

5 07/11/2021 12 0 0 0 0 0 0

6 08/11/2021 9 0 0 0 0 0 0

7 09/11/2021 10 0 0 0 0 0 0

TOTAL 112 0 0 0 0 0 0
 Jumlah Kunjungan & Omset DT Lotus (W3)
Unicare Drivethru Lotus Klungkung
Jumlah Jenis pemeriksaan
Jumlah Omset Home
No. Tanggal kunjungan Rapid test Swab Omset Drivethru Total
px HS PCR Service
(DT) antibody antigen

1 10/11/2021 18 - - 13 5 Rp 2.649.000 Rp - Rp 2.649.000

2 11/11/2021 40 2 - 35 7 Rp 4.955.000 Rp 700.000 Rp 5.6655.000

3 12/11/2021 18 - - 18 - Rp 1.764.000 Rp - Rp 1.764.000

4 13/11/2021 16 - - 16 - Rp 1.818.000 Rp - Rp 1.818.000

5 14/11/2021 26 - - 25 1 Rp 2.640.000 Rp - Rp 2.640.000

6 15/11/2021 6 - - 5 1 Rp 675.000 Rp - Rp 675.000

7 16/11/2021 9 - - 9 - Rp 765.000 Rp - Rp 765.000

8 17/11/2021 12 11 1 Rp 1.210.000 Rp 1.210.000

TOTAL 145 2 - 132 15 Rp 16.476.000 Rp 700.000 Rp 17.176.000

 Funneling (W3)
Funneling

No Tanggal
Passing by/
Team offline By friend WA Google IG Traveloka
On the spot

1 10/11/2021 18 0 0 0 0 0 0

2 11/11/2021 39 0 0 3 0 0 0

3 12/11/2021 18 0 0 0 0 0 0

4 13/11/2021 16 0 0 0 0 0 0

5 14/11/2021 25 0 0 0 0 0 1

6 15/11/2021 6 0 0 0 0 0 0

7 16/11/2021 9 0 0 0 0 0 0

8 17/11/2021 12 0 0 0 0 0 0

TOTAL 146 0 0 3 0 0 1
 Komparasi Omset & Kunjungan
W1 W2 W3 W4
Omset
Rp 13.730.000 Rp 12.569.000 Rp 17.176.000
Jumlah px
110 112 147
(DT+HS)

Rata-rata invoice
124.818/Visit 112.223/Visit 116.843/Visit
(per minggu)

Rata-rata
kunjungan (per 15,71 Visit/hari 16 Visit/hari 21 Visit/hari
hari)

Rata-rata omset
1.961.428 Rp /hari 1.795.571 Rp /hari 2.453.714 Rp/hari
(per hari)
Total Rp 43.475.000

8
 -THANK YOU-

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