Laporan Per SE

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H23
BY SCORE
SE TARGET AKTUAL ACV JULY
MARCH APRIL MAY JUNE JULY
BRI 4.5 4.23 4.33 4.44 4.51 4.52 100%
SBC 4.5 4.02 4.14 4.21 4.33 4.33 96%
AAH 4.5 4.17 4.31 4.37 4.48 4.47 99%
YAK 4.5 4.13 4.24 4.31 4.41 4.43 98%
MIC 4.5 4.23 4.33 4.41 4.53 4.54 101%
MFZ 4.5 4.20 4.25 4.41 4.46 4.50 100%
MOC 4.5 4.20 4.31 4.40 4.48 4.48 100%
APA 4.5 4.27 4.37 4.49 4.56 4.57 102%
ASW 4.5 4.15 4.27 4.35 4.49 4.47 99%
NSA 4.5 3.94 4.01 4.10 4.22 4.22 94%
DWA 4.5 4.09 4.27 4.32 4.43 4.42 98%
TOTAL 4.5 4.15 4.26 4.35 4.45 4.45 99%
JUMLAH OUTLET <4,5
SE OUTLET AKTUAL
MARCH APRIL MAY JUNE JULY
BRI 21
19
17
13
8
9
SBC 32
30
28
26
23
22
AAH 15
14
13
11
7
7
YAK 16
13
13
13
8
6
MIC 19
14
10
10
6
9
MFZ 17
15
14
10
8
9
MOC 16
12
11
11
9
9
APA 15
13
9
7
5
4
ASW 15
14
11
7
4
4
NSA 17
17
17
16
11
10
DWA 15
15
13
10
9
9
TOTAL 198
176
156
134
98
98
H123
BY SCORE
SE TARGET AKTUAL ACV JULY
MARCH APRIL MAY JUNE JULY
BRI 4.7 4.38 4.48 4.53 4.70 4.68 99%
SBC 4.7 4.30 4.40 4.55 4.65 4.62 98%
AAH 4.7 4.42 4.52 4.60 4.71 4.73 101%
YAK 4.7 4.53 4.60 4.69 4.85 4.84 103%
MIC 4.7 4.38 4.58 4.65 4.77 4.74 101%
MFZ 4.7 4.49 4.57 4.72 4.73 4.77 102%
MOC 4.7 4.32 4.43 4.52 4.65 4.55 97%
APA 4.7 4.55 4.63 4.71 4.84 4.82 103%
ASW 4.7 4.26 4.36 4.47 4.54 4.55 97%
NSA 4.7 4.49 4.55 4.64 4.78 4.79 102%
DWA 4.7 4.54 4.56 4.71 4.79 4.80 102%
TOTAL 4.7 4.42 4.52 4.62 4.73 4.72 100%
JUMLAH OUTLET <4,7
SE OUTLET AKTUAL
MARCH APRIL MAY JUNE JULY
BRI 12
12
12
10
4
5
SBC 13
13
13
8
6
6
AAH 12
10
8
6
3
4
YAK 11
9
6
5
1
 -
MIC 10
10
6
5
3
3
MFZ 16
13
10
6
5
3
MOC 12
11
9
6
4
3
APA 16
11
8
5
2
4
ASW 17
17
14
12
10
8
NSA 8
6
6
2
2
2
DWA 15
11
10
4
4
4
TOTAL 142
123
102
69
44
42