PORTAL DASHBOARD

TRD 4 • NORTH SUMATRA

Masuk sebagai: User

EXECUTIVE INTELLIGENCE

Pilih Dashboard

LIVE SYSTEM ACTIVE

Revenue & Sales

Sales Performance

MTD Revenue, Timegone pacing, Target vs Actual, dan tren sellout harian.

MTD REVENUE PACING 55.6% ACH

Rp 122.37 M Target: 220.25 M

Pacing vs Timegone (65%) -9.4% GAP

645 Toko Aktif (60.9%) +3.8% MoM

Buka Dashboard Sales

Focus Models TD & Freq

Monitoring Target vs Actual Touch Down per Toko (Fold/Flip8, S26 FE, Galaxy A08).

KEY FOCUS TOUCH DOWN 3 SERI UTAMA

Galaxy Z Fold / Flip8 85% Ach

Galaxy S26 FE 92% Ach

Galaxy A08 78% Ach

Total TD: 142 Toko Target: F1 - F4

Buka Dashboard Focus Models

Promotor Tracking

Evaluasi penjualan harian promotor (Reguler & Partnership) beserta unit terjual.

TOP PROMOTOR TODAY W43 RANKING

Buka Dashboard Promotor