UPDATE FORMAT LAPORAN MINGGUAN + BULANAN

47
PERIODE: SHOP NAME: PC: BULAN: No. TYPE HARGA QTY TOTAL STOCK TV 1 0 2 0 3 0 4 0 5 0 6 0 7 0 8 0 9 0 10 0 TOTAL TV 0 0 No. TYPE HARGA QTY TOTAL STOCK HT/SPEAKER/DVD 1 0 2 0 3 0 4 0 5 0 6 0 7 0 8 0 9 0 10 0 TOTAL HT/SPEAKER 0 0

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Transcript of UPDATE FORMAT LAPORAN MINGGUAN + BULANAN

Page 1: UPDATE FORMAT LAPORAN MINGGUAN + BULANAN

PERIODE: TYPE QTYSHOP NAME: TV 0PC: HT/SPEAKER/DVD 0BULAN: RAC 0

REFF 0WM 0MW 0TOTAL

No. TYPE HARGA QTY TOTAL STOCK No.TV

1 0 12 0 23 0 34 0 45 0 56 0 67 0 78 0 89 0 9

10 0 10TOTAL TV 0 0 TOTAL RAC

No. TYPE HARGA QTY TOTAL STOCK No.HT/SPEAKER/DVD

1 0 12 0 23 0 34 0 45 0 56 0 67 0 78 0 89 0 9

10 0 10TOTAL HT/SPEAKER 0 0 TOTAL REFF

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TOTAL AMOUNT000000

TYPE HARGA QTY TOTAL STOCK No.RAC

0 10 20 30 40 50 60 70 80 90 10

TOTAL RAC 0 0 TOTAL WM

TYPE HARGA QTY TOTAL STOCK No.REFF

0 10 20 30 40 50 60 70 80 90 10

TOTAL REFF 0 0 0 TOTAL MW

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TYPE HARGA QTY TOTAL STOCKWM

0000000000

TOTAL WM 0 0

TYPE HARGA QTY TOTAL STOCKMW

0000000000

TOTAL MW 0 0

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PERIODE: TYPE QTYSHOP NAME: TV 0PC: HT/SPEAKER/DVD 0BULAN: RAC 0

REFF 0WM 0MW 0TOTAL

No. TYPE HARGA QTY TOTAL STOCK No.TV

1 0 12 0 23 0 34 0 45 0 56 0 67 0 78 0 89 0 9

10 0 10TOTAL TV 0 0 TOTAL RAC

No. TYPE HARGA QTY TOTAL STOCK No.HT/SPEAKER/DVD

1 0 12 0 23 0 34 0 45 0 56 0 67 0 78 0 89 0 9

10 0 10TOTAL HT/SPEAKER 0 0 TOTAL REFF

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TOTAL AMOUNT000000

TYPE HARGA QTY TOTAL STOCK No. TYPERAC WM

0 10 20 30 40 50 60 70 80 90 10

TOTAL RAC 0 0 TOTAL WM

TYPE HARGA QTY TOTAL STOCK No. TYPEREFF MW

0 10 20 30 40 50 60 70 80 90 10

TOTAL REFF 0 0 0 TOTAL MW

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HARGA QTY TOTAL STOCK

0000000000

0 0

HARGA QTY TOTAL STOCK

0000000000

0 0

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PERIODE: TYPE QTYSHOP NAME: TV 0PC: HT/SPEAKER/DVD 0BULAN: RAC 0

REFF 0WM 0MW 0TOTAL

No. TYPE HARGA QTY TOTAL STOCK No.TV

1 0 12 0 23 0 34 0 45 0 56 0 67 0 78 0 89 0 9

10 0 10TOTAL TV 0 0 TOTAL RAC

No. TYPE HARGA QTY TOTAL STOCK No.HT/SPEAKER/DVD

1 0 12 0 23 0 34 0 45 0 56 0 67 0 78 0 89 0 9

10 0 10TOTAL HT/SPEAKER 0 0 TOTAL REFF

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TOTAL AMOUNT000000

TYPE HARGA QTY TOTAL STOCK No. TYPERAC WM

0 10 20 30 40 50 60 70 80 90 10

TOTAL RAC 0 0 TOTAL WM

TYPE HARGA QTY TOTAL STOCK No. TYPEREFF MW

0 10 20 30 40 50 60 70 80 90 10

TOTAL REFF 0 0 0 TOTAL MW

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HARGA QTY TOTAL STOCK

0000000000

0 0

HARGA QTY TOTAL STOCK

0000000000

0 0

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PERIODE: TYPE QTYSHOP NAME: TV 0PC: HT/SPEAKER/DVD 0BULAN: RAC 0

REFF 0WM 0MW 0TOTAL

No. TYPE HARGA QTY TOTAL STOCK No.TV

1 0 12 0 23 0 34 0 45 0 56 0 67 0 78 0 89 0 9

10 0 10TOTAL TV 0 0 TOTAL RAC

No. TYPE HARGA QTY TOTAL STOCK No.HT/SPEAKER/DVD

1 0 12 0 23 0 34 0 45 0 56 0 67 0 78 0 89 0 9

10 0 10TOTAL HT/SPEAKER 0 0 TOTAL REFF

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TOTAL AMOUNT000000

TYPE HARGA QTY TOTAL STOCK No. TYPERAC WM

0 10 20 30 40 50 60 70 80 90 10

TOTAL RAC 0 0 TOTAL WM

TYPE HARGA QTY TOTAL STOCK No. TYPEREFF MW

0 10 20 30 40 50 60 70 80 90 10

TOTAL REFF 0 0 0 TOTAL MW

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HARGA QTY TOTAL STOCK

0000000000

0 0

HARGA QTY TOTAL STOCK

0000000000

0 0

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PERIODE: TYPE QTYSHOP NAME: TV 0PC: HT/SPEAKER/DVD 0BULAN: RAC 0

REFF 0WM 0MW 0TOTAL

No. TYPE HARGA QTY TOTAL STOCK No.TV

1 0 12 0 23 0 34 0 45 0 56 0 67 0 78 0 89 0 9

10 0 10TOTAL TV 0 0 TOTAL RAC

No. TYPE HARGA QTY TOTAL STOCK No.HT/SPEAKER/DVD

1 0 12 0 23 0 34 0 45 0 56 0 67 0 78 0 89 0 9

10 0 10TOTAL HT/SPEAKER 0 0 TOTAL REFF

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TOTAL AMOUNT000000

TYPE HARGA QTY TOTAL STOCK No. TYPERAC WM

0 10 20 30 40 50 60 70 80 90 10

TOTAL RAC 0 0 TOTAL WM

TYPE HARGA QTY TOTAL STOCK No. TYPEREFF MW

0 10 20 30 40 50 60 70 80 90 10

TOTAL REFF 0 0 0 TOTAL MW

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HARGA QTY TOTAL STOCK

0000000000

0 0

HARGA QTY TOTAL STOCK

0000000000

0 0

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SUMMARY

SHOP NAME WEEK 1 WEEK 2 WEEK 3 WEEK 4MAHKOTA 0 0 0 0

UNTUK MENENTUKAN BERAPA AMOUNT YANG HARUS DI CAPAI TIAP HARI CUKUP DENGAN CARA,MEMBAGI JUMLAH SELISIH DENGAN JUMLAH HARI KERJA DALAM 1 BULAN

SELISIH SISA HARI KERJA JUMLAH YANG HARUS DI CAPAI /HARI

400,000,000 5 80,000,000

PENCAPAIAN PER PCNAMA PC NAMA PC TARGET PCHENDRIK SINTO 200,000,000

150,000,000 300,000,000 450,000,000 75.0% 150.0% 112.5%

WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 50

1

1MAHKOTA

MAHKOTA

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WEEK 5 TOTAL TARGET SELISIH0 0 400,000,000 400,000,000

PERSENTASE TARGET 110% SISA T.110%0% 440,000,000 440,000,000

WEEK 1 WEEK 2 WEEK 3 WEEK 4 WEEK 50

1

1MAHKOTA

MAHKOTA

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STOCK

LED TV QTY PLASMA TV QTY AV QTY REFF QTY RAC

UA23H4003 PS60F5000 HT-F453HRK RT20FARWDSA/SE AR10JVFNAWKNUA24H4053 HT-F455RK RT22FARBDSA/SE AR13JVFNAWKNUA28J4000 DVD-E360 RT22FAJBDSA/SE AR05JRSDUWKNUA32H4000 DVD-E360K RT25FARBDSA/SE AR07JRSDUWKNUA32J4100 MX-HS6500 RT29FARBDSA/SE AR09JRSDUWKNUA32H4303 MX-HS8000 RT29FAJBDSA/SE AR05JRFSVURNUA32H5150 HW-F355 RT29FARBDP1/SE AR07JRFSVURNUA32J5100 HW-H551 RT32FAJCDSP/SE AR09JRFSVURNUA32J5500 HW-H600 RT32FARCDSA/SE AR10HVSDBWKNUA32H6400 HT-H4500K RT32FAJCDP1/SE AR12HVSDBWKNUA39FH5003 HT-H5550 RT32FARCDP1/SE AR05JRFLAWKNUA40H5003 HT-H5530HK RT32FARCDP2/SE AR07JRFLAWKNUA40H5150 HT-H5550HK RT35FAUCDGL/SE AR09JRFLAWKNUA40H5500 HT-H5550WK RT35FAACDSA/SE AR05HCFSVURNUA40F6400 BD-F5500 RT35FAACDP1/SE AR05HCSDUWKNUA48H4200 BD-F5500K RT38FAADDP2/SE AR05HCFLAWKNSEUA48H5150 BD-H6500 RT38FAUDDGL/SE AR05HCFSTWKNSEUA48H5500 TW-H5500 RT38FAADDSA/SE AR07HCFLAWKNSEUA48H5550A HT-E350K RS21HFUSL1/XSE AR07HCFSTWKNSEUA48H6400 MX-J630 RS22HZNBP1/XSE AR07HCFSVURNSEUA48H6800 RSA1STSL1/XSE AR07HCSDTWKNUA50HU7000 RSA1VTSL1/XSE AR07HCSDUWKNSEUA55F6300 RS554NRUA1J/SE AR09HCFLAWKNUA55H6300 RSH5SUSL1/XSE AR09HCFSVURNSEUA55H6203 RS22HZNSL1/XSE AR12HCFSTWKNSEUA55H6400 RS21HNUSL1/XSE AR12JRFSWWKNUA60H6300 RF905QBLAXW/SE AR18HCFSTWKNMEUA32FH4003 RT43H5251 AR18JRFSWWKNUA20J4003 RT43H5001 AR10HVFNAWKXSEUA40J5100 RT46H5251UA48J5100 RS554NRUASLUA65JU7500 RS21HPUSLUA55JU6400UA55JU7500UA40JU6600UA40JU6400UA55JU6600

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STOCK

QTY WM QTY

WA70H4000SGWA70H4000SWWA80H4000SWWA85H4400SSWA85H4000HAWA95F5S5WA11F5S3WA14F7S5WF8590NHWWF1124XACWA95J5710SGWA11J5710SGWA12J5730SSWA14J6750SPWA16J6750SPWW65H5200WW75H5200WW85H5290WW85H5400WW95H7410SDC16709WT75J8WF85J8WF8650NHWWF700W2BC

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LAPORAN BULANAN:SHOP NAME:PC:PERIODE

No. TYPE HARGA QTY TOTAL1 02 03 04 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 021 022 023 024 0

TOTAL AV 0 0No. TYPE HARGA QTY TOTAL

1 02 03 04 05 06 07 08 09 0

10 011 012 013 0

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14 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030 0

TOTAL HA 0 0TOTAL AV+HA 0 0

SHOP MANAGER SALES AREA

PALU, 2015

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LAPORAN PENJUALAN: PERFORM PCSHOP NAME: SISA HARI KERJAPC: 5PERIODE:

No. TYPE HARGA QTY TOTAL1 02 03 04 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030 0

TOTAL AV 0 0No. TYPE HARGA QTY TOTAL

1 02 03 04 05 06 07 08 09 0

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10 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030 0

TOTAL HA 0 0TOTAL AV+HA 0 0

PALU, 2015

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JUMLAH YANG HARUS DI CAPAI /HARI PENCAPAIAN TARGET SELISIH-30,000,000 100,000,000 250,000,000 (150,000,000)

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LAPORAN PENJUALAN:SHOP NAME:PC:PERIODE:

No. TYPE HARGA QTY TOTAL1 02 03 04 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030 0

TOTAL AV 0 0No. TYPE HARGA QTY TOTAL

1 02 03 04 05 06 0

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7 08 09 0

10 011 012 013 014 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030 0

TOTAL HA 0 0TOTAL AV+HA 0 0

PALU, 2015

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PERFORM PCSISA HARI KERJA JUMLAH YANG HARUS DI CAPAI /HARI

5 -30,000,000

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PENCAPAIAN TARGET SELISIH 100,000,000 250,000,000 (150,000,000)

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DATA DISPLAY

AUVI

No. TYPE JUMLAH DISPLAY

HA

No. TYPE JUMLAH DISPLAY1 12 23 34 45 56 67 78 89 9

10 1011 1112 1213 1314 1415 1516 1617 1718 1819 1920 20

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PROMO DAN PRICE HA

1. FOCUS MODEL 2. PROMO 3. PRICESAMSUNG X SAMSUNG X BRAND SAMSUNG X BRAND

RS554NRUA1J/SE GC-A207GPQV RS21HPUSL1/XSE #N/ARS22HZNBP1/XSE GC-P207GSYV RSA1VTSL1/XSE #N/ARSA1STSL1/XSE GC-B207GLQSRH57J8040WZ/SE GCM237JGNN RS554NRUA9M/SE #N/ART20FARWDSA/SE GN-B202SLCRT22FARBDSA/SE GN-B252SLCL RT25FARBDSA/SE GN-B302SLCL RT32FARCDSA/SE GN-B352RLCL RT38FAUDDGL/SE GN-B492GGCRT35FAUCDGL/SE #N/ART38FAADDSA/SE GN-B492GLCHRT35FAACDSA/SE #N/ART46H5251UT/SE GN-M602GLHRT43H5001UT/SE GN-B562GLCHRT20FARWDWW/SE GN-B202SLCWA80H4000SW/SE TS81VMWA85H4400SS/SE TS91VM WA70H4000SG/SE TS75VM WA95J5710SG/SE TS91VSWA70H4000SG/SE TS75VM WA11J5710SG/SE TS105CMWA85H4000HA/SE TS86VSWA12J5730SS/SE TS12CMWA14J6750SP/SE TS14CRWA16J6750SP/SE #N/AWF0702NCE/XSE WDM8861

WF8650NHW/XSEWD-M1060DWD-M8860TD

WW65H5200EW/SE #N/AWW75H5200EW/SE #N/AWF8590NHW/XSE #N/AWF1124XAC/XSE #N/AWF700W2BCWQ/SE #N/AAR05JRFLAWKNSE T05NLAAR07JRFLAWKNSE T07NLAAR09JRFLAWKNSE T09NLAAR05JRFSVURNSE S05NXA/RAR09JRFSVURNSE S09NXA/RAR05JRSDUWKNSE D05RXAR09JRSDUWKNSE D09RX-2AR10JVFNAWKNSE 0

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AR13JVFNAWKNSE 0AR10HVSDBWKNSE D10LMV

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PROMO+PRICE AV

1. PRODUCTInch SS-2014 SS -2015 X - 2014 X - 2015

<3223H4003 20LB450A

24H400324H4053 24LB450A

32

32FH4003 32J4003 32LB530A32H4000 32J4003 32LB550A 32LF55032H430332H4100 32J4100 32LB563D

32H5150 32J5100 32LB561T

40-43

39FH5003 39LB561T

40H4200 42LB55040H4200 39LB561T

40H5003 42LB55040H5003 39LB561T

40H5100 40J5100 42LB561T

40H5150 40J5100 42LB561T

40H5500 40J5500 42LB582T

40H640040HU7000 40JU6600 40UB800 43UF770

46-50

48H5003 47LB561T48H5150 48J5100 47LB582T

48H6400 50LB650T

48H420050HU7000 48JU6600 49UB820 49UF850

55

55H6800 55J6300 55LF630T

55H800055HU7000 55JU6400 55UB820 55UF67055HU7000 55UF770T

55HU7200 55JU6600 55UB850 55UF85055HU9000 55JS9000

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55

55HU9000 55JU7500 55UC970T

>=60

58H5200 55LB561T 55LF550T

60H6300 60J6200 60LB582T 60LF63060H6003 60LB561T

65HU7200 65JU6600 65UB950T 65UF85065HU9000 65JU7500 65UB980T 65UG870

65HU9000 65JS9000 65UF95048JU7500

32H6400 32J6300 32LB620D 32LF630T

40J630048H6800 48J6300 49LF630T40HU7000 40JU6400 40UB800T 40UF770T

60JU6400 60UB820T 60UF770T

75JU6400 70UF770T

ADDITIONAL MODE

L

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2. PROMOSS-2014 SS -2015 X - 2014

55UF770T

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40UF770T60UF770T70UF770T

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2. PROMO 3. PRICE CUT (HARGA SETELAH DISKON)X - 2015 SS-2014 SS -2015 X - 2014 X - 2015

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