Area Sales Manager
MOKA - DEPOK
Achievment at Lasallefood Jan – Apr 2022
%
JAN FEB MAR APR TOTAL JAN FEB MAR APR TOTAL ACT vs TGT
MBS 1,842 11,831 58,635 5,967 78,275 1,462 24,659 43,142 24,692 93,955 120%
MBQ 155 650 675 291 1,771 886 2,207 1,399 1,206 5,698 322%
MBM 41 88 115 59 303 11 259 190 109 569 188%
MG - - - - - 1 17 1 2 21 0%
SQ 51 46 33 13 143 65 80 57 92 294 206%
DF 3 2 1 1 7 2 - - - 2 29%
DM RTD 26 57 42 21 146 25 53 34 61 173 118%
TOTAL BEVERAGE 2,118 12,674 59,501 6,352 80,645 2,452 27,275 44,823 26,162 100,711 125%
SAR 5 15 9 10 134 13 18 45 49 134 100%
DM (EXC. SAR) 1,637 1,280 2,712 1,282 15,181 1,337 1,823 2,841 2,494 15,181 100%
MAE 408 447 762 241 3,886 255 355 658 864 3,886 100%
TOTAL FOOD 2,049 1,742 3,483 1,533 19,201 1,605 2,196 3,545 3,407 19,201 100%
DM IMP 16 31 13 15 238 12.5 39.875 39.4584 50.625 238 100%
GRAND TOTAL 4,184 14,447 62,997 7,900 100,084 4,069 29,511 48,407 29,619 120,150 120%
TOTAL NIL LFI
PRODUK TGT 2022 ACTUAL 2022
