An in-depth Performance Review and Analysis

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Agenda Slide
Product Video & Overview 3&4
The Team 5
Our Office 6
Our Market 7
Annual Sales 8&9
Regional Performances 10
Monthly Regional Performances 11
Partner Performance 12
Next Year Plan 13
Conclusion 14

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JAKARTA

SURABAYA

BALI

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 Annual Sales 1,901,750
Jakarta Surabaya Bali

596,225.00 693,131.25 612,393.75

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 Annual Sales 1,901,750
Jakarta Surabaya Bali
Komputindo Laptopindo PC Indo Komputindo Laptopindo PC Indo Komputindo Laptopindo PC Indo
517,162.50

569,568.75

462,062.50
27,950.00

51,112.50

48,593.75

74,968.75

56,468.75

93,862.50
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Surabaya Bali
37% 32%

Jakarta
31%

Jakarta Surabaya Bali

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 2010 Monthly Sales by Region
160
Thousands

140

120

100

80
Jakarta
60

40 Surabaya
20
Bali
0
1 2 3 4 5 6 7 8 9 10 11 12

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 Sales By Region By Partner
Bali PC Indo Jakarta Laptopindo Surabaya Komputindo
$600 569.57
Thousands

517.16
$500 462.06

$400

$300

$200

93.86
$100 74.97
56.47 51.11 48.59
27.95

$0
Komputindo Laptopindo PC Indo Komputindo Laptopindo PC Indo Komputindo Laptopindo PC Indo
Bali Jakarta Surabaya

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• Increase performance of overall sales team
– More training
– More promotions
• Increase market reach by companies
– Build new outlets
– Build new partners

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