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NAMA
BULAN
CABANG
SALES VOLUME
Actual
Bulan ini
Target
% Ach
PM3
% Growth
Total
SALES 10 BESAR CUSTOMER
1
NO
Nama Customer
Actual
PM3
PRODUKTIFITAS
TOTAL CALL
2
3
EFFECTIVE CALL
EFF. CALL/TOTAL CALL
4
5
SALES/EFFECTIVE CALL
RETURN
6
7
8
% RETURN
ACTIVE ACCOUNT
SALES/ACTIVE ACCOUNT
9
10
TOTAL COVERAGE
SALES/TOTAL COVERAGE
PEMBAHASAN PERFORMANCE
AKTIFITAS KOMPETITOR
No
1
Kompetitor
2
3
4
Aktifitas
Actual
Target
% Ach
BULAN
CABANG
Bulan ini
SALES VOLUME
Actual
Target
% Ach
PM3
% Growth
PM3
% Growth
Total
NO
Bulan ini
SALES PER
SALESMAN
Actual
Target
% Ach
1
2
3
4
5
SALES PER CHANNEL
NO
CHANNEL
1 L1
2 L2
3 L3
4
5
6
7
# CUST.
ACTUAL
Med I
Med II
Low I
Low II
Total
PM3
PRODUKTIFITAS TIM
TOTAL CALL
EFFECTIVE CALL
EFF. CALL/TOTAL CALL
SALES/EFFECTIVE CALL
RETURN
% RETURN
ACTIVE ACCOUNT
SALES/ACTIVE ACCOUNT
TOTAL COVERAGE
SALES/TOTAL COVERAGE
CATATAN TRAINING
Actual
Target
% Ach