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PARETO P

PRODUK : RIVER
TAHUN
DISTRIBUTOR

: CV. CAKRA
: SOLO

AREA
NO

NAMA
PRODUK

JAN

FEB

MAR

1
2
3
4
5
6
7

Rivera Moisturizer SPF 17 New


Rivera Facial Wash 100ml
Rivera Blue NBR Puff 1's
Rivera UV Whitening Night Cream
Daisy Slim Lip Cool Care Strawberry.
Rivera Eye Liner Matic Pencil No.1 Black
Rivera Blue NBR Puff 2's - Cream

184
182
154
111
91
77
72

288
231
168
167
44
76
39

121
160
102
129
50
78
42

8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
24
25

Rivera Eye Brow New No.01 Coklat


Rivera Facial Scrub 100 gr
Rivera Blue Reff TWC White UV 03
Rivera Shinning Lipstick 01 Velved Red
Rivera Blue Day Cream Water Base.
Rivera Shinning Lipstick 22 Juicy Coral
Rivera Blue Reff TWC White UV 04
Rivera Facial Peeling Cream 100 gr
Rivera Blue Reff TWC White UV 02
Rivera UV Whitening Day Cream
Rivera Shinning TWC Reff 02 Ivory Beige
Rivera Shinning Lipstick 06 Light Maroon
Rivera Blue Maskara 01 Hitam.

57
49
48
48
46
42
42
41
38
36
36
36
36

84
96
42
33
115
14
76
19
45
61
14
26
12

78
75
43
47
61
13
61
27
50
33
41
18
43

TOTAL
Catatan : ( * ) DI BUAT BY BRAND DAN CORET YANG TIDAK PERLU

1,426

1,650

1,272

PARETO PRODUK
PRODUK : RIVERA DAISY SLIM
TAHUN 2016

APR

MEI

JUN

128
222
105
83
38
71
51

163
180
107
129
88
120
75

157
252
188
137
40
105
46

51
57
54
42
45
8
61
28
41
30
24
40
49

147
80
61
39
74
16
75
27
37
48
22
27
21

46
42
62
52
84
9
69
12
39
27
35
44
42

1,228

1,536

1,488

SALES
JUL

AGT

SEPT

OKT

NOV

( BY PCS)
TOTAL
DES
SALES

PARETO

PRODUK : F
TAHU
DISTRIBUTOR
AREA
NAMA
PRODUK

NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

: CV. CAKRA
: SOLO

Fanbo
Fanbo
Fanbo
Fanbo
Fanbo
Fanbo
Fanbo

Pancake Gloria 5 No.4 Ocre


Gloria Perfume 5 K
Fantastic Eye Brow No.02 (Brown).
Powder Puf
Gold No.4 Janur Kuning
Pancake Gloria 5 No.5 Beige
Eye Brow Pencil No.2 (Coklat)

Fanbo
Fanbo
Fanbo
Fanbo
Fanbo
Fanbo
Fanbo
Fanbo
Fanbo
Fanbo
Fanbo
Fanbo
Fanbo

Gold No.5 Kuning Langsat


Pancake Rose 68 No.4 Ocre
Gloria Perfume 5 M
Gold No.2 Natural
Pancake Gloria 5 No.6 Orange
Fantastic Make Up Sbr Sponge 2's.
Gold No.1 Kuning Pengantin
Fantastic Eye Brow No.01 (Black).
Fantastic TWC Ref. 05 (Gaharu)
Pancake Gloria 5 No.2 Natural
Fantastic TWC Ref. 04 (SM)
Fantastic Moisturizer 35Ml
Eye Brow Pencil No.1 (Hitam)

JAN
3,578

FEB
6,791

MAR
1723

2,339

6,459

1499

1,455

1,886

58

1,276

3,360

1240

858

827

545

690

526

501

525

458

23

497

646

573

487

348

369

452

325

236

434

282

219

403

214

93

352

507

170

350

433

383

315

439

292

296

450

216

256

372

248

184

183

199

169

192

158

167

199

107

15,083

24,897

21
22
24
25
TOTAL
Catatan : ( * ) DI BUAT BY BRAND DAN CORET YANG TIDAK PERLU

8,852

PARETO PRODUK
PRODUK : FANBO - DAISY
TAHUN 2016

SALES
APR
1,900

MEI
3486

3,827

2031

1,557

916

1,517

2610

JUN

381

713

381

537

766

247

494

435

330

392

242

471

179

192

160

260

363

312

285

590

243

350

256

346

272

277

174

165

71

133

164

109

3440
4108
1064
1354
495
588
961
634
333
437
294
324
267
283
300
421
327
172
228
124

14,572

16,154

13,562

JUL

AGT

SEPT

OKT

NOV

( BY PCS)
TOTAL
DES
SALES

JENIS OU

AREA

DISTRIBUTOR

SOLO / JATENG

CV. CAKRA
NUSANTARA

NAMA

NO

TOKO

AVG TARGET

JAN

FURI

26,252,033

SAMI LARIS

19,793,382

AGUNG

18,153,071

CV BENGAWAN MULTI TRAIDING

10,134,788

TOSERBA LARIS

9,774,358

LARIS KLATEN

8,067,779

CV.PLATINUM ABADI

6,876,484

CV CIPTA CEMERLANG

6,596,418

TO IKAN MAS

5,823,575

10

LESTARI BARU

5,544,839

11

CV. MONITA

4,970,874

12

CV SUMBER MAKMUR JAYA

4,909,124

13

KENANGA

4,874,638

14

TARMAN

4,314,899

15

TOKO KAORI

4,109,889

16

MURAH JAYA

3,796,199

17

SRI LESTARI

3,680,489

18

LIEST

3,317,399

19

PT PUTRA BENGAWAN ABADI

3,189,719

20

TOKO REJEKI

3,117,434

21

22
24
25
TOTAL
Catatan : ( * ) Coret yang tidak perlu

157,297,393

PARETO OUTLET
FAST MOVING PRODUK : FANBO DAISY
TAHUN 2016
JENIS OUTLET : TRADISIONAL OUTLET / MODEREN OUTLET (*)

SALES
FEB

MAR

APR

MEI

JUN

23,283,273

35,719,788

12,968,636

11,748,520

13,095,173

5,518,739

6,581,924

10,728,467

10,701,314

8,504,280

23,182,846

14,318,866

10,731,670

19,693,494

26,233,003

12,080,007

8,002,183

9,546,763

4,493,308

15,990,776

12,311,477

6,636,856

7,973,918

8,265,378

13,154,951

7,471,558

2,486,249

8,683,048

8,845,542

4,294,949

14,062,277

3,041,614

8,512,663

7,000,453

16,562,486

6,800,594

3,258,395

8,707,513

9,692,847

7,438,688

18,892,759

590,520

10,834,549

6,275,014

2,385,355

2,490,818

9,764,019

2,324,174

4,786,289

5,462,119

15,231,416

2,810,765

12,887,109

18,881,643

12,683,636

6,703,764

4,884,314

6,868,453

2,910,419

5,251,884

6,317,877

1,678,079

3,164,638

7,486,377

3,231,898

5,556,358

92,344

2,057,699

4,238,518

73,138

2,096,459

3,764,279

3,893,099

840,602

2,219,165

14,019,715

279,360

161,796

186,240

9,986,395

2,028,915

1,146,555

1,687,194

3,628,809

4,018,784

6,593,758

5,947,377

2,496,599

5,035,378

2,496,599

7,647,539

2,964,290

4,315,659

5,699,872

8,794,432

10,749,978

257,535

4,090,784

3,298,952

2,893,216

203,040,129

114,225,312

132,634,431

143,708,969

164,770,928

(IN VALUE)

TOTAL
JUL

AGT

SEPT

OKT

NOV

DES

SALES

FA

JENIS OUT
:
AREA

NAMA

NO

TOKO

AVG TARGET

JAN

FEB

LESTARI BARU

7,875,601

2,403,601

SRI LESTARI

6,853,202

3,700,800

FURI

6,583,199

11,974,399

TOSERBA LARIS

5,901,200

5,016,001

CV BENGAWAN MULTI TRAIDING

5,810,399

5,921,201

LARIS KLATEN

5,786,403

7,670,399

CV SUMBER MAKMUR JAYA

3,881,600

3,915,600

CV CIPTA CEMERLANG

3,838,801

2,265,201

SAMI LARIS

3,650,400

2,246,000

10

CV KARYA SEJAHTERA

3,166,400

5,278,001

11

PT PUTRA BENGAWAN ABADI

2,604,801

5,510,800

12

BARU

2,113,200

4,668,000

13

CV. MONITA

1,002,800

2,178,001

14

SOSRO

998,400

2,532,800

15

HARI COSMETIC

586,400

11,974,399

16

CV SARWO SANTOSO

532,800

2,692,800

17

AYU TAWANGSARI

425,601

369,200

18

TK A TIGA

325,920

295,200

19

TOKO MAJU

292,400

285,600

20

TOKO REJEKI

279,200

285,600

21

22
24
25
TOTAL
Catatan : ( * ) Coret yang tidak perlu

62,508,724

81,183,601

PARETO OUTLET
FAST MOVING PRODUK : RIVERA DAISY SLIM
TAHUN 2016
JENIS OUTLET : TRADISIONAL OUTLET / MODEREN OUTLET (*)

SALES
MAR

APR

MEI

JUN

JUL

8,162,399

10,879,581

8,632,799

10,772,399

3,709,199

3,525,600

7,631,999

4,842,799

10,902,000

7,100,799

44,000

60,000

3,373,200

6,687,999

5,035,199

5,517,999

7,973,759

4,702,799

2,398,800

5,093,199

1,252,800

13,331,498

6,900,799

2,265,600

3,423,200

6,905,219

3,526,720

3,989,200

3,829,600

4,523,000

3,860,400

4,019,400

294,400

14,613,297

2,754,800

2,476,000

2,319,200

3,502,041

3,406,000

3,158,960

1,061,200

4,255,021

4,481,200

6,175,999

10,063,199

7,433,738

6,795,599

7,007,999

571,599

2,320,800

1,643,200

1,081,200

1,946,000

683,200

1,500,400

2,546,000

341,600

7,100,799

44,000

60,000

1,652,060

4,739,831

3,988,400

3,034,000

20,000

708,876

436,800

24,800

3,709,199

98,940

46,800

4,842,799

3,709,199

63,050

69,840

72,000

3,709,199

110,575

1,471,200

345,600

72,023,012

103,286,663

64,668,953

67,385,953

(IN VALUE)

TOTAL
AGT

SEPT

OKT

NOV

DES

SALES

OUTLET AKTIF & NOO

PRODUK : FANBO - DAISY / RIVERA DAISY SLIM / S


PERIODE : JUNI 2016
:

DISTRIBUTOR
AREA
No

1
2
3
4
5
6
7
8

:
Jenis Outlet

Jumlah Outlet Yang


Jumlah Outlet
Terdaftar di Dist ( RO
Yang Aktif
)

Grosir
MO ( MM / SPM )
Retail ( Kelontong / Kosmetik )
Counter BA/SPG
Retail ( Baby Shop )
Apotik / TO
Rumah Sakit
Instansi
Others
Total

Penjelasan Pencapaian :

Action Plan (perbaikan yang akan dilakukan) :

99
165
593
35
39
56
45
31

16
67
162
20
8
26
12
4

1,063

315

T AKTIF & NOO

IVERA DAISY SLIM / SOFIE BAMBI (*)


ODE : JUNI 2016

Penambahan / NOO

% Outlet
Aktif
QTY

16%
41%
27%
57%
21%
46%
27%
13%
30%

Rencana
in Value

QTY

Realisasi
in Value

12

6,000,000

3,250,000

1,250,000

175,500

CALL & EFFECTIVE


DISTRIBUTOR

: CV. CAKRA
NUSANTARA

AREA

: SOLO / JATENG

No

Nama Salesman

PRODUK : FANBO - DAISY / RIVERA DAISY


PERIODE : JUNI 20

Call

Eff. Call

%
Eff Call

NUNING

139

107

76.98

ENDANG

151

119

78.81

SASMOYO

165

110

66.67

#DIV/0!

#DIV/0!
Total

455

Penjelasan Pencapaian :

Action Plan (perbaikan yang akan dilakukan) :

336

73.85

CALL & EFFECTIVE CALL

- DAISY / RIVERA DAISY SLIM / SOFIE BAMBI (*)


PERIODE : JUNI 2016

Target
Sales out

Actual
Sales out

% Ach

200,000,000.00

180,986,126.00

90.49

185,000,000.00

129,116,121.00

69.79

145,000,000.00

120,741,986.00

83.27
#DIV/0!
#DIV/0!

530,000,000.00

430,844,233.00

81.29

Keterangan

ACHIEVE

PRODUK : FANBO - DAISY /


PER
DISTRIBUTOR

: CV CAKRA NUSANTARA

AREA

: SOLO / JATENG

No

Brand

Sales

Sales

Target

Actual

Fanbo

181,939,999

173,251,941

Fanbo Fantastic

121,293,333

85,703,989

Rivera

119,166,667

73,037,065

Sofie

Bambi
422,399,999

331,992,995

Total
PENCAPAIAN KURANG
MAX
KARENA ADA
Penjelasan
Pencapaian :
KENDALA BAIK DARI
EXTERNAL MAUPUN
INTERNAL

Action Plan (perbaikan yang akan dilakukan) :

ACHIEVEMENT DAN GROWTH

FANBO - DAISY / RIVERA DAISY SLIM / SOFIE BAMBI (*)


PERIODE : JUNI 2016

Sales
% ACH

Bulan Lalu

Sales
% Growth

tahun lalu (bulan


sama)

95%

146,980,608

174,348,550

71%

83,354,971

0.0281809

116,232,360

61%

78,837,477 -0.0735743

79,421,391
94,827,408

#DIV/0!
79%

309,173,055

0.0738096

24,161,868
488991577.71

% Growth

-0.0062897
-0.2626495
-0.0803855
-1
-1
-0.321066

Keterangan

REKAPAN MONITORIN

PERIO
AREA : SOLO / JATENG
NAMA TL : EVIANA RETNO K
NO

NAMA OUTLET

STATUS
OUTLET

RIVERA
VALUE PO

REALISASI
(FAKTUR)

SELISIH

C=A-B

LARIS KARTOSURO

MIX

8,112,500

6,897,500

1,215,000

MONITA

MIX

1,531,500

1,291,500

240,000

SAMI LUWES

EXC

1,511,000

578,000

933,000

HYPERMART

EXC

LUWES NUSUKAN

MIX

6,267,500 ###

AGUNG

EXC

1,636,000

LUWES GADING

MIX

7,695,500 ###

LUWES LOJIWETAN

MIX

4,921,500

MALL LUWES

MIX

4,765,500 ###

10

LUWES BOYOLALI

MIX

3,803,500 ###

11

LUWES WONOGIRI

MIX

4,632,500

3,792,500

840,000

12

LARIS KLATEN

MIX

9,500,000

2,868,000

6,632,000

13

LESTARI CAWAS

MIX

7,724,500

6,068,500

1,656,000

14

SAMI LARIS

MIX

15

BARU

MIX

10,911,500

8,748,000

2,163,500

16

LESTARI BARU

MIX

14,341,500

13,453,500

888,000

17

LOTTE MART

EXC

18

SOSRO

MIX

19

TEAM DEMO

MIX

20

TEAM DEMO

MIX

21

KN. JAYA

MIX
TOTAL

Yang Membuat,

Team Leader/Supervisor

1,396,000

240,000
-

4,660,500

261,000

842,550 ###

5,834,150

3,107,500

2,726,650

10,008,000

9,136,500

871,500

104,039,200

85,372,550

18,666,650

N MONITORING PO TOKO VS REALISASI (SI)


PERIODE : JUNI 2016

HARGA

ERA
% TERKIRIM

VALUE PO

D = B/A X 100%

FANBO
REALISASI
(FAKTUR)

%
D=B/A
TERKIRIM

SELISIH

C=A-B

X100%

85%

14,607,700

13,832,700

775,000

95%

84%

12,849,600

12,849,600

100%

38%

15,307,100

13,376,400

1,930,700

87%

2,324,100

2,324,100

100%

100%

19,810,000

16,800,000

3,010,000

85%

85%

29,101,200

24,859,700

4,241,500

85%

100%

11,701,100

9,286,100

2,415,000

79%

95%

7,836,500

7,836,500

100%

100%

8,263,500

5,425,500

2,838,000

66%

100%

3,482,900

3,482,900

100%

82%

6,484,200

4,923,600

1,560,600

76%

30%

7,500,000

4,508,000

2,992,000

60%

79%

4,324,800

4,230,300

94,500

98%

#DIV/0!

80%

5,945,600

5,472,300

473,300

92%

94%

6,341,500

5,749,600

591,900

91%

#DIV/0!

1,540,150

63%

#DIV/0!

#DIV/0!

100%
53%

91%

4,122,750

2,582,600

6,159,000

4,983,000

1,176,000

166,161,550

142,522,900

23,638,650

HARGA PRICE LIST REGULER


Produk Fokus

AREA

: .................................

JUMLAH COUNTER : ...................................

NO

APR

NAMA OUTLET

SI

SO

EXISTING OUTLET 2014/2015

LUWES LOJIWETAN

11,052,600

6,783,500

SAMI LUWES

8,678,100

7,503,900

SRI LESTARI CAWAS

1,428,600

2,993,500

MONITA

13,429,200

12,275,800

LESTARI BARU

1,623,300

1,705,300

LARIS KLATEN

10,528,500

9,513,400

LUWES GADING

4,939,700

4,191,000

LARIS KARTOSURO

8,393,000

8,902,400

LUWES WONOGIRI

5,138,600

4,274,600

10

LUWES BOYOLALI

1,992,900

2,498,000

11

HYPERMART

2,476,700

3,691,950

12

SOSRO

3,021,900

3,647,400

13

LUWES PALUR

8,175,200

7,234,100

14

LUWES NUSUKAN

10,171,500

8,655,200

15

BARU WONOGIRI

2,848,200

2,823,400

16

SAMI LARIS

11,359,200

16,539,900

17

AGUNG

11,296,500

18,321,600

18

TEAM DEMO1

1,284,000

1,284,000

19

TEAM DEMO2

1,296,000

1,296,000

119,133,700

124,134,950

3,162,600

865,500

SUB TOTAL SALES OUT


OUTLET BARU 2016
1
2

KN JAYA

SUB TOTAL SALES OUT


ONIL
/BUL
AN
(DII
SI
SETI

TOTAL SALES OUT

3,162,600
122,296,300

MIX
EXCLUSIVE
GROSIR

17
2

17
2

TEAM DEMO

REKAPAN
QUARTER 4 2015
BRAND : RIV

JUN

MEI

SI

SO

SI

SO

7,800,900

7,237,100

12,497,000

9,607,400

7,346,100

10,122,400

12,376,400

7,957,000

3,819,800

4,422,600

4,230,300

3,221,700

16,766,300

15,836,300

12,489,600

11,258,100

4,301,400

4,045,800

5,749,600

3,532,400

18,263,800

15,943,900

4,508,400

5,889,100

5,491,500

6,697,100

9,286,100

6,575,500

8,697,700

10,324,200

13,832,700

9,585,100

11,741,700

12,729,800

4,923,600

4,392,900

1,333,500

2,164,000

3,482,900

2,920,700

1,433,700

2,324,100

1,003,900

2,556,500

2,960,000

2,582,600

4,059,100

2,852,000

4,924,900

4,765,500

5,639,000

4,729,800

6,691,500

16,800,000

11,003,600

5,171,000

5,561,000

5,472,300

3,886,800

11,349,600

14,027,400

9,092,300

14,319,000

20,730,000

22,707,200

24,859,700

19,938,800

26,697,500
27,563,700
132,951,600

202,090,100

149,273,100

4,013,400

2,982,600

4,983,000

4,469,300

4,013,400

4,983,000

136,965,000

154,256,100

REKAPAN SALES IN - SALES OUT


RTER 4 2015 & QUARTER 1,2,3 TAHUN 2016
BRAND : RIVERA/FANBO/SOFIE/BAMBI

ACHIEVEMENT S
JUL

SI

AGT

SO

SI

SO

ACHIEVEMENT SALES 2016


SEP

SI

OKT

SO

SI

SO

NOP

SI

DES

SO

SI

SO

TOTAL

SI

AVG

SO

SI

SO

89,669,200

82,721,400

44,062,400

38,885,700

105,001,000

96,244,700

43,919,000

44,911,000

36,932,000

33,076,800

17,432,800

20,413,100

125,860,050

122,737,950

51,610,700

50,816,650

41,692,000

36,228,400

28,148,300

24,666,000

97,579,500

89,087,100

49,795,400

48,626,500

71,503,600

68,146,000

32,516,000

36,139,600

115,650,600

105,361,800

49,965,300

51,550,300

68,263,100

64,588,300

35,493,500

34,173,200

28,972,700

26,416,800

13,372,000

14,318,600

23,277,300

21,871,100

#REF!

#REF!

48,153,720

45,796,500

19,480,820

27,550,700

60,749,100

55,562,100

28,861,000

32,833,700

109,620,600

98,949,400

51,989,400

43,255,100

43,256,700

40,241,700

21,243,850

19,133,851

124,954,500

117,911,700

61,275,000

78,721,400

223,318,900

204,210,400

100,411,700

95,714,000

115,146,100

101,457,300

44,224,300

70,921,800

109,516,500

96,290,700

42,197,600

67,318,900

1,639,117,170

1,506,900,150

#REF!

#REF!

20,476,400

20,476,400

#REF!

8,317,400

20,476,400

20,476,400

#REF!

8,317,400

1,659,593,570

1,527,376,550

#REF!

#REF!

48
6
-

48
6
-

No.

FML / M

ACH

GROWTH

ACH

SI

SI

SO

734.4%

5.4080510755

648.1%

313.7%

5.0521722354

320.8%

348.7%

2.7374954441

408.3%

516.1%

45.206123728

508.2%

563.0%

7.7427036205

493.3%

829.9%

14.4661710961

810.4%

541.9%

9.0992866683

602.3%

832.8%

14.5189410802

859.2%

709.9%

30.7766868602

683.5%

267.4%

3.1532679705

286.4%

#REF!

#REF!

#REF!

389.6%

2.0184414672

551.0%

577.2%

10.5547993194

656.7%

866.5%

16.3732330827

1312.0%

424.9%

5.5982202942

382.7%

437.7%

2.9775013956

562.3%

1004.1%

7.5658701791

957.1%

884.5%

2.8552965945

1418.4%

844.0%

2.4424819912

1346.4%

#REF!

#REF!

#REF!

#REF!

#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#REF!

#REF!

#DIV/0!

#REF!

#REF!

#REF!

No. Dokumen :

FML / MK / 0009.00

GROWTH
%

SO

4.6551969867
5.1888728629
3.3764552023
44.4952251634
6.6611208316
14.1031173322
10.2247564422
15.0112331632
29.5946462144
3.447276605
#REF!
3.2688231466
12.1453107797
25.3062322473
4.9428664755
4.109987407
7.1651211793
5.1826772615
4.4918787068
#REF!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#REF!

No. Dokumen :

FML / MK / 0009.00

ALASAN CAPAI / TIDAK CAPAI TARGET / GROWTH MINUS

REKAPAN SALES
QUARTER 4 2015 & QUA
BRAND :
AREA : SOLO / JATENG
JUMLAH COUNTER : 15 COUNTER
TARGET THN. 2016

NO

NAMA OUTLET

STATUS
OUTLET

APR
AVG TARGET
SI

EXISTING OUTLET 2015/2016

LUWES LOJIWETAN

MIX

10,000,000

SAMI LUWES

SRI LESTARI CAWAS

MIX

9,000,000

4,422,000

MONITA

MIX

8,000,000

2,931,000

LESTARI BARU

MIX

10,000,000

4,698,000

LARIS KLATEN

MIX

10,000,000

8,251,000

LUWES GADING

MIX

10,000,000

2,286,000

LARIS KARTOSURO

MIX

10,000,000

5,308,500

LUWES WONOGIRI

MIX

10,000,000

2,612,500

10

LUWES BOYOLALI

MIX

10,000,000

3,668,000

11

SOSRO

MIX

8,000,000

339,000

12

LUWES PALUR

MIX

10,000,000

6,525,700

13

LUWES NUSUKAN

MIX

10,000,000

7,213,500

14

BARU WONOGIRI

MIX

10,000,000

5,925,000

15

SAMI LARIS

MIX

3,000,000

3,534,500

16

LOTTE

12,000,000

558,300

17

GRAND MALL

18

TEAM DEMO

MIX

8,000,000

2,451,000

19

TEAM DEMO

MIX

8,000,000

2,505,000

156,000,000

68,896,500

108,000

EXC /R

SUB TOTAL SALES OUT


OUTLET BARU 2016
1

KN JAYA

AGUNG

5,559,500

MIX
MIX

#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!

ONIL
/BUL
AN
(DII
SI
SETI

SUB TOTAL SALES OUT

#DIV/0!

TOTAL SALES OUT

#DIV/0!

68,896,500

MIX
EXCLUSIVE
GROSIR

18
1
-

TEAM DEMO

APAN SALES IN - SALES OUT


2015 & QUARTER 1,2,3 TAHUN 2016
BRAND : RIVERA

ACHIEVEMENT SALES 201


APR

MEI

JUN

SO

SI

SO

6,452,000

4,852,500

4,249,000

182,000

288,000

360,000

578,000

6,902,500

9,324,000

8,634,500

6,068,500

2,190,000

2,042,000

2,302,900

1,291,500

5,273,000

1,080,600

9,762,000

13,453,500

8,087,500

8,626,000

6,754,900

2,868,000

3,334,000

5,132,000

2,581,000

7,695,500

5,652,000

6,294,000

6,327,000

6,897,500

2,618,500

3,683,500

3,449,100

3,792,500

5,129,500

3,985,000

3,920,500

3,803,500

2,182,000

1,763,000

2,052,500

3,107,500

6,816,200

3,501,000

3,457,400

5,425,500

6,640,100

3,087,300

4,172,000

6,267,500

6,548,000

5,171,000

5,561,000

8,748,000

2,445,500

3,452,000

2,506,000

3,095,000

5,236,950

6,225,757

842,550

2,451,000

1,785,500

2,505,000

1,924,500

SI

67,518,850

76,025,557

73,934,550

6,444,000

6,467,000

9,136,500

2,950,500

1,032,500

1,396,000

18
1
2

9,394,500

7,499,500

10,532,500

76,913,350

83,525,057

84,467,050

ACHIEVEMENT SALES 2016


JUN

TOTAL

SO

SI

AVG

SO

SI

45,170,500

40,331,500

326,000

1,878,000

1,878,000

5,418,000

68,237,500

59,591,500

#REF!

1,886,700

24,877,100

22,507,100

#REF!

11,702,000

91,799,100

81,945,600

#REF!

8,737,200

78,281,500

70,952,500

#REF!

6,607,700

61,117,200

57,864,200

#REF!

6,585,000

72,671,900

65,260,400

#REF!

3,788,000

34,606,600

32,666,600

#REF!

4,104,500

50,915,000

46,922,000

#REF!

3,267,500

26,825,000

25,343,000

#REF!

47,911,300

101,225,600

96,425,600

#REF!

5,212,000

73,078,400

65,728,400

#REF!

8,729,500

86,249,000

82,083,500

#REF!

3,412,000

32,428,100

29,898,100

467,450

18,334,446

17,991,246

3,846,100

3,846,100

49,328,500

44,844,000

#REF!

49,671,500

44,968,500

#REF!

118,154,850

970,541,046

891,047,846

#REF!

7,530,500

5,228,100

1,752,300

15,580,500

1,442,000

3,780,000

664,000

4,346,500

#REF!

8,972,500

9,008,100

2,416,300

19,927,000

127,127,350

979,549,146

893,464,146

#REF!
32
2
4

AVG

SO

ACH

GROWTH

SI

SI

#DIV/0!

#DIV/0!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

13,997,500

#DIV/0!

#DIV/0!

2,474,500

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

16,472,000

#DIV/0!

#DIV/0!

#REF!

#REF!

#REF!

32
2
4

No. Dokumen :

FML / MK / 0009.00

ACH
%

SO

#DIV/0!
#REF!

ALA
SA
N
CAP
AI
/
TID
AK
GROWTH
CAP
AI
%
TAR
GET
/
GR
SO
OW
TH
#DIV/0! MI
#REF! NU
S

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#REF!

#REF!

Nama Outlet
NO

Kode Item
Barang

NAMA BARANG

KN JAYA
Status Outlet
EXC
Nama BA/SPG/TD

FANBO
FANBO GOLD DAN CLASSIC
1

F001

Rose 68 Pancake (F-FB001)

F002

Gloria 5 Pancake (F-FB002)

F003

GOLD Pancake (F-FB003)

F004

Pressed Powder 72 (F-FB004)

F006

HOITONG 11 (Putih) B (F-FB006)

F007

HOITONG 404 (Pink) (F-FB007)

F008

HOITONG 98 (Olive) (F-FB008)

F011

GOLD Mini Pancake (F-FB011)

F013

Perfume 67 PP @ 2 ml (F-FB013)

10

F014

Perfume Gloria 5 K (5 ml) (F-FB014)

11

F015

Perfume 67 P @ 2 ml (F-FB015)

12

F016

Cotton Powder Puff (F-FB016)

13

F018

GOLD Deluxe Pancake (F-FB018)

14

F020

GOLD Face Powder (F-FB020)

15

F030

GOLD Eye Brow Pencil (F-FB030)

16

F045

Perfume Gloria 5 M (13 ml) (F-FB045)

17

F046

Perfume Gloria 5 L (29 ml) (F-FB046)

18

F065

GOLD HBL UV Whitening 100 ml (F-FB065)

19

F069

GOLD Cleansing Milk Aromatic 100 ml (F-FB069)

20

F070

GOLD Face Tonic Aromatic 100 ml (F-FB070)

F081

FANTASTIC Compact Powder (F-FB081)

F082

FANTASTIC Two Way Cake (F-FB082)

F083

FANTASTIC Lipstick (F-FB083)

F084

FANTASTIC Lulur Mandi (F-FB084)

F085

FANTASTIC Make Up Sponge 2'S (F-FB085)

F086

FANTASTIC Compact Powder Refill (F-FB086)

F087

FANTASTIC Two Way Cake Refill (F-FB087)

F088

FANTASTIC Eye Brow (F-FB088)

F089

FANTASTIC Eye Shadow (10 Warna) (F-FB089)

FANBO FANTASTIC

10

F091

FANTASTIC Lipstick Matte (F-FB091)

11

F092

FANTASTIC WHITE Two Way Cake Refill (F-FB092)

12

F094

FANTASTIC MASCARA

13

F095

FANTASTIC TWC for Make Up Artist

14

F096

FANTASTIC Eye Liner Pen

15

F097

FANTASTIC Moisturizer

16

F098

FANTASTIC Foundation

BLUSH ON
FACIAL FOAM

17
18
19
20

JUMLAH FANBO
DAISY
1

D005

Cotton Powder Puff (F-DS005)

BODY SCRUB

F. BLUSH ON

4
JUMLAH DAISY
TOTAL FANBO - DAISY
NOTE : HARGA DIISI DENGAN HARGA PRICE LIST KANTOR PUSAT

DIKIRIM PALING LAMBAT TANGGAL 20


YANG MEMBUAT,

( EVIANA RETNO.K )
TEAM LEADER

Nama Outlet

Nama Outlet

Nama Outlet

TOKO AGUNG
Status Outlet
EXC

SAMI LUWES
Status Outlet

HYPERMART
Status Outlet

EXC

EXC

EXC

EXC

MIX

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

1
4
8

10
154
93

14
38
15

54
431
381

Nama Outlet

Nama Outlet

LARIS KARTOSURO LUWES KESTALAN


Status Outlet
Status Outlet

1
2
3

Nama Outlet
MONITA
Status Outlet

120
240

1
1

393

13
4
7
68
3
1

45
53
43

15
1

23
2
12
40
15
6

432

6
120

1
1

23
6

32
56
1

4
11
29
4
6
49
96
2

2
11
4
1
2
4

12
7
26

7
7

10
6
48
64
2

1
39
86
3

18
1

2
8
2
1
9
13
5

2
11

16
10
6

1
1
1
1
3

1
3

1,547

404

44

453

823

453

823

9
2

1,547

18

11
415

44

LAPORAN SALES OUT BY UNIT


BRAND : FANBO
BULAN : JUNI 2016

Area:
Nama Outlet
LUWES GADING
Status Outlet

Nama Outlet

Nama Outlet

LUWES LOJIWETAN LUWES NUSUKAN


Status Outlet
Status Outlet

SOLO / JATENG

Nama Outlet

Nama Outlet

Nama Outlet

LUWES MALL
Status Outlet

LUWES BOYOLALI
Status Outlet

LUWES KTS
Status Outlet

MIX

MIX

MIX

MIX

MIX

MIX

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

2
36
5

6
32
6

2
51
53

3
35
14

43
6

1
2
1

22
7
5
73
1

16
20
8
85
2
1

40
3
8
103
5

2
1

1
6

21

11
2
1

9
12
26

7
11
28

12
19
49

6
4
8

5
5
10

5
4
43
56
5

4
52
12
1

1
6
57
106
3

4
2
21
25
1

3
12
52
2

1
1

1
2
1

1
25
2

15
1

3
12
3

4
7
3

3
2
1
8
4
3

13
18
5

6
2
3

3
6

3
6

1
1

337

310

587

169

168

12
181

168

18
4

15
1

4
341

310

12

16
603

OUT BY UNIT

ANBO
I 2016

OLO / JATENG

Team Leader :

Nama Outlet

Nama Outlet

Nama Outlet

Nama Outlet

Nama Outlet

Nama Outlet

LUWS SRAGEN
Status Outlet

LESTARI BARU
Status Outlet

LUWES WN.GR
Status Outlet

LARIS KLATEN
Status Outlet

LESTARI
Status Outlet

SAMI LARIS
Status Outlet

MIX

MIX

MIX

MIX

MIX

MIX

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

53
24

22
60
42

3
47
10

18
60
32

45
311
190

12

44

52

201

22
16
2
4

4
2
1
18

49
1
18

230
1
4
4

24
11

2
5
3
2

5
3
21

5
5
50
2

2
7
36

14
23
32
4
43
66
2

5
1
9

3
17

5
15
148
3
36
67
1

3
1

7
2
1

2
4

3
2
4

4
5
1

194

2
4

281

324

22
3

12

12
206

281

211

1,268

6
217

1,268

25
349

No. Dokumen:

am Leader :

FML/MK/0008.00

EVIANA RETNO K

Nama Outlet

Nama Outlet

Nama Outlet

Nama Outlet

BARU
Status Outlet

SOSRO
Status Outlet

MIX

MIX

KN JAYA
Status Outlet
EXC

LOTTE
Status Outlet
EXC

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

Nama BA/SPG/TD

6
50
4

103
5

15
32
16

13

50

16
7
1
14
2

17

1
10
1
1

7
5
16

1
10
10

1
8
20
16
1

12
39
2

7
2

8
16
60
1

2
6

TOTAL PENJUALAN
(PCS)

HARGA PRICE LIST

201
1,780
900
8
2
1
1
777
827
52
52
507
59
20
1

11,200
12,600
10,200
8,100
5,500
6,000
5,500
8,000
4,000
7,100
5,300
3,500
12,300
8,000
17,500
11,800
18,000
4,450
8,000
7,500

88
156
356
1
213
52
480
854
27

17,500
27,000
19,800
15,000
6,300
8,500
15,500
18,500
45,000

1
3

3
1

4
1
2
16

1
5

1
1
1
8
2
13
1
40

216

260

233

6
81
13
8
60
74
51

1
217

7,708
46
41
-

260

233

22,000
15,500
47,000
67,500
30,000
7,000
8,000

87
7,795

3,500
7,000

/0008.00

TOTAL
PENJUALAN
(VALUE)

2,251,200
22,428,000
9,180,000
44,000
12,000
5,500
8,000
5,516,700
2,894,500
639,600
416,000
8,872,500
696,200
360,000
7,500
1,540,000
4,212,000
7,048,800
15,000
1,341,900
442,000
7,440,000
15,799,000
1,215,000

132,000
1,255,500
611,000
540,000
1,800,000
518,000
408,000

97,649,900
161,000
161,000
97,810,900

Nama Outlet
NO

Kode Item
Barang

NAMA BARANG

KN JAYA
Status Outlet
EXC
Nama BA/SPG/TD

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

R014
R015
R016
R017
R018
R023
R028
R038
R040
R041
R044
R047
R049
R051
R056
R057
R058
R059
R060
R063
R064
R065
R067
R069
R070
R071
R072
R079
R081
R082
R086
R087
R088

RIVERA - BLUE
Facial Sponge Oval (F-RI014)
Blue Compact (F-RI015)
Blue Eye Shadow (F-RI016)
Blue Blush On (F-RI017)
Blue Face Powder (F-RI018)
Blue Lisptick (F-RI023)
Blue Two Way Cake (F-RI028)
Blue NBR Sponge 2'S (F-RI038)
Blue UV Day Cream Pearl (F-RI040)
Blue UV Night Cream (F-RI041)
Blue Two Way Cake (Refille)+Spons (F-RI044)
Eye Shadow Kit Set Refill (E1) (F-RI047)
Shimmering Powder Kit Set (F-RI049)
Cover Foundation Refill (F-RI051)
Blue Day Cream - Water Base (F-RI056)
Blue Eye Liner Long Lasting (F-RI057)
Blue Mascara (F-RI058)
Blue C.Milk Phyto Aroma 110 ml (F-RI059)
Blue F.Tonic Phyto Aroma 110 ml (F-RI060)
Blue HBL White Phyto Aroma 110 ml (F-RI063)
Wet & Glam Shine Lipstick (F-RI064)
Eyes & Lip Make Up Remover PA 110 ml (F-RI065)
Puff NBR 1's (F-RI067)
Facial Scrub 100 gr (F-RI069)
Facial Peeling Cream 100 gr (F-RI070)
Facial Massage Cream 100 gr (F-RI071)
Mask Powder 20 gr (F-RI072)
Facial Wash 100 ml (F-RI079)
Eye Brow New (F-RI081)
Beauty Kit (F-RI082)
Perfume EDT 50 ml New (F-RI086)
Eye Liner Matic Pencil (F-RI087)
RIV.BLUE MAKE UP KIT SET 1 IMPROVED
Rose water

1
2
3
4
5
6
7

JUMLAH RIVERA
RIVERA - SHINNING
RIV.SHINNING Two Way Cake
RIV.SHINNING Eye Shadow
RIV.SHINNING Blush On
RIV.SHINNING Lipstik
RIV. Liquid Foundation SPF 20 40 ml
RIV. Moisturiserl
Lip Cool Care
Refill TWC Shinning

F-RI112
F-RI114
F-RI115
F-RI116
F-RI118
F-RI119
F-RI117

D017

JUMLAH RIVERA - SHINNING


DAISY SLIM
Slim Lip Cool Care (F-DS017)

JUMLAH DAISY SLIM


JUMLAH RIVERA - DAISY SLIM
NOTE : HARGA DIISI DENGAN HARGA PRICE LIST KANTOR PUSAT

DIKIRIM PALING LAMBAT TANGGAL 20


YANG MEMBUAT,

(EVIANA RETNO K )
TEAM LEADER

Nama Outlet
Nama Outlet

Nama Outlet

Nama Outlet

TOKO AGUNG

SAMI LUWES

HYPERMART

Status Outlet

Status Outlet

Status Outlet

Status Outlet

Status Outlet

Status Outlet

EXC
Nama BA/SPG/TD

EXC
Nama BA/SPG/TD

EXC
Nama BA/SPG/TD

EXC
Nama BA/SPG/TD

EXC
Nama BA/SPG/TD

MIX
Nama BA/SPG/TD

Nama Outlet

Nama Outlet

LARIS KARTOSURO LUWES KESTALAN

Nama Outlet
MONITA

1
1
1
1

2
2
2

4
1

7
15

1
8
6
1
5
12
11

1
1

1
1
1
2

11
22

5
1

8
1
2
1
3
1

16

1
1
1
5

120

11
2
32
3
5
2
2

17
2

34

2
6
3

27

57

12

43

177

46

LAPORAN SALES OUT BY UNIT


BRAND : RIVERA
BULAN : JUNI 2016

Area:
Nama Outlet
LUWES GADING

Nama Outlet

Nama Outlet

LUWES LOJIWETAN LUWES NUSUKAN

SOLO / JATENG

Nama Outlet
Nama Outlet

Nama Outlet
Nama Outlet

Nama Outlet
Nama Outlet

LUWES MALL

LUWES BOYOLALI

LUWES KTS

Status Outlet

Status Outlet

Status Outlet

Status Outlet

Status Outlet

Status Outlet

MIX
Nama BA/SPG/TD

MIX
Nama BA/SPG/TD

MIX
Nama BA/SPG/TD

MIX
Nama BA/SPG/TD

MIX
Nama BA/SPG/TD

MIX
Nama BA/SPG/TD

11

3
3
2
8
15

7
8
10

6
8
2
9
11
1
6
7

6
8

3
6
1
5
4

1
2
1
1

2
2
1

1
6
1
3
1
1

2
1
20
1
1

3
1
3

19
3

2
1
1
2

9
23

5
7

7
6

6
14

14
7

3
5

1
6

1
13

9
8

23
1

1
1
5
11

130

1
5
1
21
4
10
20

55

1
2

101

1
7
1
21
1
9
4
6

17
1
5
8
8

90

1
3
2
17
4

95

3
3
6
4
5
3
6

9
7

61

42

50

41

21

191

97

151

131

116

OUT BY UNIT

VERA
I 2016
Team Leader :
Nama Outlet
Nama Outlet

Nama Outlet

Nama Outlet

Nama Outlet

Nama Outlet

Nama Outlet
Nama Outlet

LUWS SRAGEN

LESTARI BARU

LUWES WN.GR

LARIS KLATEN

LESTARI

SAMI LARIS

Status Outlet

Status Outlet

Status Outlet

Status Outlet

Status Outlet

Status Outlet

MIX
Nama BA/SPG/TD

MIX
Nama BA/SPG/TD

MIX
Nama BA/SPG/TD

MIX
Nama BA/SPG/TD

MIX
Nama BA/SPG/TD

MIX
Nama BA/SPG/TD

1
16

22
5
2
11

6
31
5

6
4
2
6
8

8
7
5

7
6
17
17

5
8
1
2
1
2
1

8
4

11
6
2
1
2
3
4

3
2
5

10

12
3
3

25
5
3

3
1

18
33

5
7

21
24

36

5
2
14

1
92
2
1
1
8
8
5

198

59

15
5

1
3

41

25
1
8

17
10
2

180

5
15
3
29
8
10
8
4

95

7
3
3
10
5
4
10
8

133

1
18
4
4
2

63

41

70

18

29

261

100

250

113

162

No. Dokumen:

am Leader :

FML/MK/0008.00

EVIANA RETNO K

Nama Outlet
Nama Outlet

Nama Outlet
Nama Outlet

Nama Outlet
Nama Outlet

Nama Outlet
Nama Outlet

BARU

SOSRO

LUWES CEPER

LOTTE

Status Outlet

Status Outlet

Status Outlet

Status Outlet

MIX
Nama BA/SPG/TD

MIX
Nama BA/SPG/TD

MIX
Nama BA/SPG/TD

EXC
Nama BA/SPG/TD

5
11
1
9
16

4
3
10

6
12
4
4
5
6
2
1
3
1
12
2

10

TOTAL PENJUALAN
(PCS)

13
1
4

27
13

6
1

10
29
56
83
63
36
90
134
2
62
62
36
37
39
36
2
24
21
179
47
14
1
169
168
16
71

HARGA PRICE LIST

15,500
34,000
37,000
37,000
32,500
27,000
51,000
18,000
24,000
25,000
32,000
17,000
33,000
33,000
24,000
60,000
65,000
17,500
15,000
20,000
30,000
27,000
10,000
27,000
26,000
26,000
10,000
23,000
30,000
120,000
90,000
50,000
500,000

162

3
4
3
33
4
16
2
18

54

3
1

15
1
2
6
6
83

3
1
1

34

1,487
19
65
13
299
44
92
68
55

655
-

245

88

11

66,000
40,000
32,000
30,000
40,000
21,000

2,142

13,500

/0008.00

TOTAL
PENJUALAN
(VALUE)

155,000
1,073,000
1,512,000
1,494,000
1,512,000
900,000
2,880,000
2,278,000
66,000
1,488,000
3,720,000
2,340,000
647,500
585,000
720,000
60,000
648,000
210,000
4,833,000
1,222,000
364,000
10,000
5,070,000
20,160,000
800,000
35,500,000

90,247,500
1,254,000
2,600,000
416,000
8,970,000
1,760,000
1,932,000

16,932,000
-

107,179,500

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