COMITMENT PENCAPAIAN OMZET
Month : 01 Desember 2015
NO PRODUK KEMASAN HARGA WEEK 1
Siiplah 120 ML estimasi
1
Apel 1/32/120 ml 22,000 Jambu 1/32/120 ml 22,000 Leci 1/32/120 ml 22,000 Anggur 1/32/120 ml 22,000 Markisa 1/32/120 ml 22,000
SIIPLAH 200 ML -
2
Apel 1/24/200 ml 19,000 Jambu 1/24/200 ml 19,000 Sirsak 1/24/200 ml 19,000 Mangga 1/24/200 ml 19,000 Leci 1/24/200 ml 19,000
KLASIK 220 ML -
3 Sari Apel 1/24/220 ml 32,340 Sari Jambu 1/24/220 ml 32,340 Sari Sirsak 1/24/220 ml 32,340
BOTOL 300 ML -
4
Sari Apel 1/24/300 ml 72,000 Sari Jambu 1/24/300 ml 72,000 Sari Jeruk 1/24/300 ml 72,000 Sari Apel-Leci 1/24/300 ml 72,000 Sari Sirsak 1/24/300 ml 72,000
BOTOL 500 ML -
5 Sari Apel 1/24/500 ml 132,000 Sari Jambu 1/24/500 ml 132,000 Sari Sirsak 1/24/500 ml 132,000
TEHKU -
6 TEHKU Lemon Tea 1/32/120 ml 19,000 1/24/500 ml 19,000
7 TEHKU ORIGINAL1/24/240 ml 19,000 1/24/300 ml 19,000
8 1/24/240 ml 19,000 SNACK & CUKA -
9 1/12/200 gr 90,000
marketing@ptmkp
Distributor : Sinar Terang Putra Mandiri CV.
TEHKU Honey Lemon Green Tea
Merah (Rome Beauty)
9Hijau (Manalagi)
1/12/200 gr 90,000 SELAI -
10Selai Strawberry
1/24/275 gr 336,000 Selai Nanas 336,000
CUKA - 11 Cuka Apel 1/ 6 /300 ml 120,000
- TOTAL BY WEEK -
NETTO TOTAL BY WEEK - .+/- Pencapaian Star outlet vs estimasi by week -
.+/- Ach vs Target (61,680,000)% Ach vs Target -100%
Dibuat oleh : Diketahui:
Bapak Eko M. Ashari(Supervisor STPM CV.) (ASS Jember Barat )
COMITMENT PENCAPAIAN OMZET
Target
Pembayaran :
WEEK 2 WEEK 3 WEEK 4 WEEK 5
24,870,000 10,400,000 16,230,000 10,180,000 30
100
2,860,000 - - -
41 60 55 2,964,000 - - -
- - - -
- - - - 1 1
264,000 - - -
288 5,472,000 - - -
- - - -
- - - -
- - - - 11,560,000 - - - 10,635,200 - - - (14,234,800) (10,400,000) (16,230,000) (10,180,000) (51,044,800) (51,044,800) (51,044,800) (51,044,800)
-83% -83% -83% -83%Diketahui:
A. Sudibyo( ASM )
COMITMENT PENCAPAIAN OMZET
61,680,000 30 hari
ACHIEVMENT
61,680,000 660,000 - 2,200,000 - - 2,860,000 - - 779,000 1,140,000 1,045,000 2,964,000 - - - - - - - - - - 132,000 132,000 - 264,000 - - - -
5,472,000 5,472,000 -
- - - - - - - 11,560,000 10,635,200 (51,044,800) (40,409,600)
-66%Mengetahui :
Honie C.NSM
COMITMENT PENCAPAIAN OMZET
Month : 01 Desember 2015
NO PRODUK KEMASAN HARGA
Siiplah 120 ML estimasi
1
Apel 1/32/120 ml 22,000 Jambu 1/32/120 ml 22,000 Leci 1/32/120 ml 22,000 Anggur 1/32/120 ml 22,000 Markisa 1/32/120 ml 22,000
SIIPLAH 200 ML
2
Apel 1/24/200 ml 19,000 Jambu 1/24/200 ml 19,000 Sirsak 1/24/200 ml 19,000 Mangga 1/24/200 ml 19,000 Leci 1/24/200 ml 19,000
KLASIK 220 ML
3 Sari Apel 1/24/220 ml 32,340 Sari Jambu 1/24/220 ml 32,340 Sari Sirsak 1/24/220 ml 32,340
BOTOL 300 ML
4
Sari Apel 1/24/300 ml 72,000 Sari Jambu 1/24/300 ml 72,000 Sari Jeruk 1/24/300 ml 72,000 Sari Apel-Leci 1/24/300 ml 72,000 Sari Sirsak 1/24/300 ml 72,000
BOTOL 500 ML
5 Sari Apel 1/24/500 ml 132,000 Sari Jambu 1/24/500 ml 132,000 Sari Sirsak 1/24/500 ml 132,000
TEHKU
6 TEHKU Lemon Tea 1/32/120 ml 19,000 1/24/500 ml 19,000
7 TEHKU ORIGINAL1/24/240 ml 19,000 1/24/300 ml 19,000
8 1/24/240 ml 19,000 SNACK & CUKA
9 1/12/200 gr 90,000 Hijau (Manalagi) 90,000
SELAI
10Selai Strawberry
1/24/275 gr 336,000
marketing@ptmkp
Distributor : Sri Rejeki UD.
TEHKU Honey Lemon Green Tea
Merah (Rome Beauty)
10Selai Nanas
1/24/275 gr 336,000 CUKA
11 Cuka Apel 1/ 6 /300 ml 120,000
TOTAL BY WEEK
NETTO TOTAL BY WEEK
.+/- Pencapaian Star outlet vs estimasi by week
.+/- Ach vs Target
% Ach vs Target
Dibuat oleh : Diketahui:
Viddy Yulli T. M. Ashari(Owner Sri Rejeki UD.) (ASS Jember Barat )
COMITMENT PENCAPAIAN OMZET
WEEK 1 WEEK 2 WEEK 3 WEEK 4
14,525,000 8,315,000 8,120,000 30 ### 40 ### 30 ###
- 2,200,000 - 2,200,000 45 40 100
40 100 30 40 100 30 40 100
40 100 - 1,995,000 3,800,000 9,500,000
- - - - 5
5 ###
5 5
- 360,000 720,000 720,000 3 3 3
- - 1,188,000 -
100 300 - 1,900,000 5,700,000 -
- - - -
- - - - 5
- - - 600,000
- 6,455,000 11,408,000 13,020,000
- 5,938,600 10,495,360 11,978,400
- (8,586,400) 2,180,360 3,858,400
(41,240,000) (35,301,400) (24,806,040) (12,827,640)-100% -86% -60% -31%
Diketahui:
A. Sudibyo( ASM )
COMITMENT PENCAPAIAN OMZET
Target 41,240,000 Pembayaran : 30 hari
WEEK 5 ACHIEVMENT
10,280,000 41,240,000 30 1,980,000 40 2,640,000 30 1,980,000
- -
2,200,000 6,600,000 50 4,465,000 50 3,610,000 50 4,180,000 50 4,180,000 50 3,610,000 4,750,000 20,045,000 5 161,700 5 161,700 10 323,400 646,800 646,800
360,000 5 1,080,000
- 5 720,000
360,000 720,000 2,520,000 5 1,056,000 5 1,056,000 5 1,056,000 1,980,000 3,168,000
- - - -
200 11,400,000 3,800,000 11,400,000
- -
- - -
- - -
600,000 - 600,000
14,096,800 44,979,800
12,969,056 41,381,416
2,689,056 141,416
141,416 41,522,832 0% 101%
Mengetahui :
Honie C.NSM
COMITMENT PENCAPAIAN OMZET
Month : 01 Desember 2015
NO PRODUK KEMASAN HARGA
Siiplah 120 ML estimasi
1
Apel 1/32/120 ml 22,000 Jambu 1/32/120 ml 22,000 Leci 1/32/120 ml 22,000 Anggur 1/32/120 ml 22,000 Markisa 1/32/120 ml 22,000
SIIPLAH 200 ML
2
Apel 1/24/200 ml 19,000 Jambu 1/24/200 ml 19,000 Sirsak 1/24/200 ml 19,000 Mangga 1/24/200 ml 19,000 Leci 1/24/200 ml 19,000
KLASIK 220 ML
3 Sari Apel 1/24/220 ml 32,340 Sari Jambu 1/24/220 ml 32,340 Sari Sirsak 1/24/220 ml 32,340
BOTOL 300 ML
4
Sari Apel 1/24/300 ml 72,000 Sari Jambu 1/24/300 ml 72,000 Sari Jeruk 1/24/300 ml 72,000 Sari Apel-Leci 1/24/300 ml 72,000 Sari Sirsak 1/24/300 ml 72,000
BOTOL 500 ML
5 Sari Apel 1/24/500 ml 132,000 Sari Jambu 1/24/500 ml 132,000 Sari Sirsak 1/24/500 ml 132,000
TEHKU
6 TEHKU Lemon Tea 1/32/120 ml 19,000 1/24/500 ml 19,000
7 TEHKU ORIGINAL1/24/240 ml 19,000 1/24/300 ml 19,000
8 1/24/240 ml 19,000 SNACK & CUKA
9 1/12/200 gr 90,000 Hijau (Manalagi) 90,000
SELAI
10Selai Strawberry
1/24/275 gr 336,000
marketing@ptmkp
Star Outlet : Anugrah Abadi UD.
TEHKU Honey Lemon Green Tea
Merah (Rome Beauty)
10Selai Nanas
1/24/275 gr 336,000 CUKA
11 Cuka Apel 1/ 6 /300 ml 120,000
TOTAL BY WEEKNETTO TOTAL BY WEEK.+/- Pencapaian Star outlet vs estimasi by week.+/- Ach vs Target% Ach vs TargetDibuat oleh : Diketahui:
Iwan Sugijanto M. Ashari(Owner Anugrah Abadi UD.) (ASS Jember Barat )
COMITMENT PENCAPAIAN OMZET
WEEK 1 WEEK 2 WEEK 3 WEEK 4
24,750,000 12,980,000 11,405,000
- - - - 100 120 90 90 100
- 9,500,000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - - 9,500,000 - - - 8,740,000 - - - (16,010,000) (12,980,000) (11,405,000) (60,850,000) (52,110,000) (52,110,000) (52,110,000)
-100% -86% -86% -86%Diketahui:
A. Sudibyo( ASM )
COMITMENT PENCAPAIAN OMZET
Target 60,850,000 Pembayaran : 30 hari
WEEK 5 ACHIEVMENT
11,805,000 60,940,000 - - - - -
- - 1,900,000 2,280,000 1,710,000 1,710,000 1,900,000
- 9,500,000 - - -
- - - - - - -
- - - - -
- - - - - -
- - -
- -
- - -
- - -
- - - - 9,500,000 - 8,740,000 (11,805,000) (52,200,000) (52,110,000) (43,370,000)
-86% -71%Mengetahui :
Honie C.NSM
COMITMENT PENCAPAIAN OMZET
Month : 01 Desember 2015
NO PRODUK KEMASAN HARGA WEEK 1
Siiplah 120 ML estimasi
1
Apel 1/32/120 ml 22,000 Jambu 1/32/120 ml 22,000 Leci 1/32/120 ml 22,000 Anggur 1/32/120 ml 22,000 Markisa 1/32/120 ml 22,000
SIIPLAH 200 ML -
2
Apel 1/24/200 ml 19,000 Jambu 1/24/200 ml 19,000 Sirsak 1/24/200 ml 19,000 Mangga 1/24/200 ml 19,000 Leci 1/24/200 ml 19,000
KLASIK 220 ML -
3 Sari Apel 1/24/220 ml 32,340 Sari Jambu 1/24/220 ml 32,340 Sari Sirsak 1/24/220 ml 32,340
BOTOL 300 ML -
4
Sari Apel 1/24/300 ml 72,000 Sari Jambu 1/24/300 ml 72,000 Sari Jeruk 1/24/300 ml 72,000 Sari Apel-Leci 1/24/300 ml 72,000 Sari Sirsak 1/24/300 ml 72,000
BOTOL 500 ML -
5 Sari Apel 1/24/500 ml 132,000 Sari Jambu 1/24/500 ml 132,000 Sari Sirsak 1/24/500 ml 132,000
TEHKU -
6 TEHKU Lemon Tea 1/32/120 ml 19,000 1/24/500 ml 19,000
7 TEHKU ORIGINAL1/24/240 ml 19,000 1/24/300 ml 19,000
8 1/24/240 ml 19,000 SNACK & CUKA -
9 1/12/200 gr 90,000
marketing@ptmkp
Distributor : Jaya Santosa .
TEHKU Honey Lemon Green Tea
Merah (Rome Beauty)
9Hijau (Manalagi)
1/12/200 gr 90,000 SELAI -
10Selai Strawberry
1/24/275 gr 336,000 Selai Nanas 336,000
CUKA - 11 Cuka Apel 1/ 6 /300 ml 120,000
- TOTAL BY WEEK -
NETTO TOTAL BY WEEK - .+/- Pencapaian Star outlet vs estimasi by week -
.+/- Ach vs Target (60,850,000)% Ach vs Target -100%
Dibuat oleh : Diketahui:
Novi Santoso M. Ashari(Owner Jaya Santoso.) (ASS Jember Barat )
COMITMENT PENCAPAIAN OMZET
Target
Pembayaran :
WEEK 2 WEEK 3 WEEK 4 WEEK 5
18,930,000 22,500,000 19,420,000 50 30 50 50 40 50 50 30 50
- 3,300,000 2,200,000 3,300,000 150 50 100 200 50 150 150 50 100 50 150 100 150 100 150
- 13,300,000 7,600,000 11,400,000 5 5 5
- 485,100 - - 5 5 5 5
5 5 5 5
- 1,440,000 - 1,440,000 3 3 3
- - 1,188,000 -
500 100 500 - 9,500,000 1,900,000 9,500,000
- - - -
- - - -
- - - - - 28,025,100 12,888,000 25,640,000 - 25,783,092 11,856,960 23,588,800 - 6,853,092 (10,643,040) 4,168,800 (60,850,000) (35,066,908) (23,209,948) 378,852
-100% -58% -38% 1%Diketahui:
A. Sudibyo( ASM )
COMITMENT PENCAPAIAN OMZET
60,850,000 30 hari
ACHIEVMENT
60,850,000 2,860,000 3,080,000 2,860,000 - - 8,800,000 5,700,000 7,600,000 5,700,000 5,700,000 7,600,000 32,300,000 161,700 161,700 161,700 485,100 720,000 720,000 - 720,000 720,000 2,880,000 396,000 396,000 396,000 1,188,000 - - - -
20,900,000 20,900,000 -
- - - - - - - 66,553,100 61,228,852 378,852 61,607,704
101%Mengetahui :
Honie C.NSM
STPM CVSri Rejeki UDAnugrah Abadi UDJaya Santosa
Top Related