Sales Performance

Weekly Performance Trend

Segment 1 Breakdown

Area Ranking

1. KAO / TSO --

2. RSO --

3. SPV / TL --

4. FTM --

5. FT --

Segment 2 Breakdown

% Ach RAG

Flagship A Series NCME

Performance by Channel

Action Required

4 Actions

Filter By Role:

All Roles Active

CHANNEL

All Channels

NO	CHANNEL	STORE	ACTIVE	% PRODUCTIVE	TARGET AMT	MTD AMT	% ACH AMT	TARGET QTY	MTD QTY	% ACH QTY	%GR AMT	%GR QTY

STATE

55 States

NO	STATE	STORE	ACTIVE	% PRODUCTIVE	TARGET AMT	MTD AMT	% ACH AMT	TARGET QTY	MTD QTY	% ACH QTY	%GR AMT	%GR QTY

KAO / TSO

11 KAO/TSO

NO	KAO / TSO	STORE	ACTIVE	% PRODUCTIVE	TARGET AMT	MTD AMT	% ACH AMT	TARGET QTY	MTD QTY	% ACH QTY	%GR AMT	%GR QTY

RSO

4 RSO

NO	RSO	STORE	ACTIVE	% PRODUCTIVE	TARGET AMT	MTD AMT	% ACH AMT	TARGET QTY	MTD QTY	% ACH QTY	%GR AMT	%GR QTY

SPV / TL

44 SPV/TL

NO	SPV / TL	STORE	ACTIVE	% PRODUCTIVE	TARGET AMT	MTD AMT	% ACH AMT	TARGET QTY	MTD QTY	% ACH QTY	%GR AMT	%GR QTY

FTM

2 FTM

NO	FTM	STORE	ACTIVE	% PRODUCTIVE	TARGET AMT	MTD AMT	% ACH AMT	TARGET QTY	MTD QTY	% ACH QTY	%GR AMT	%GR QTY

FT

17 FT

NO	FT	STORE	ACTIVE	% PRODUCTIVE	TARGET AMT	MTD AMT	% ACH AMT	TARGET QTY	MTD QTY	% ACH QTY	%GR AMT	%GR QTY

MASTER STORE PERFORMANCE

NO	SITE NAME	SITE CODE	CHANNEL	ACCOUNT GROUP	JLH STORE	ACTIVE	TARGET AMT	MTD AMT	% ACH AMT	TARGET QTY	MTD QTY	% ACH QTY	GAP AMT	GAP QTY	DAILY AMT	DAILY QTY	LM AMT	LM QTY	%GR AMT	%GR QTY

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PRODUCT & SEGMENT PERFORMANCE

FLAGSHIP 0%

Rp 0

Target: Rp 0 (0%)

Z Series: - S Series: -

A SERIES 0%

Rp 0

Target: Rp 0 (0%)

High: - Mid: - Entry: -

NCME 0%

Rp 0

Target: Rp 0 (0%)

Tablet: - Watch: - TWS: - E-ETC: -

Top 10 Selling Models (Amount)

Segment Revenue Proportion

DASHBOARD PERFORMANCE SEGMENT

SO MTD

SEGMENT / MODEL NAME	TARGET AMT	MTD AMT	% ACH AMT	TARGET QTY	MTD QTY	% ACH QTY	GAP AMT	GAP QTY	T. DAILY AMT	T. DAILY QTY

Weekly Performance Tracking (W01B - W05)

--/7 (--%)

Weekly Sales Trend: Target vs Actual (Amount)

Target Actual

Active Transacting Stores (W01B - W05)

Active Stores

WEEKLY CHANNEL PERFORMANCE

W01B

NO	CHANNEL	STORE	ACTIVE	% PRODUCTIVE	TARGET AMT	ACTUAL AMT	% ACH AMT	TARGET QTY	ACTUAL QTY	% ACH QTY	GAP AMT	GAP QTY	CONTRIB

WEEKLY PERFORMANCE SEGMENT & MODEL

W01B

SEGMENT / MODEL NAME	TARGET AMT	ACTUAL AMT	% ACH AMT	TARGET QTY	ACTUAL QTY	% ACH QTY	GAP AMT	GAP QTY	CONTRIB

Sales Performance

Weekly Performance Trend

Segment 1 Breakdown

Area Ranking

Segment 2 Breakdown

Performance by Channel

Action Required

CHANNEL

STATE

KAO / TSO

RSO

SPV / TL

FTM

FT

MASTER STORE PERFORMANCE

Top 10 Selling Models (Amount)

Segment Revenue Proportion

DASHBOARD PERFORMANCE SEGMENT

Weekly Performance Tracking (W01B - W05)

Weekly Sales Trend: Target vs Actual (Amount)

Active Transacting Stores (W01B - W05)

WEEKLY CHANNEL PERFORMANCE

WEEKLY PERFORMANCE SEGMENT & MODEL

Critical Store Intervention List

Store Detail