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    Sales Target Vs Actual

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    Ubay Darda
    The document compares sales targets to actual sales figures for months in 2017 and 2018. In 2018, actual sales were higher than 2017 for most months but lower than the targets for all months except January and March. The total actual sales for 2018 was slightly higher than 2017 but significantly lower than the total target sales for the year.

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    Sales Target Vs Actual

    Uploaded by

    Ubay Darda
    75 views2 pages
    The document compares sales targets to actual sales figures for months in 2017 and 2018. In 2018, actual sales were higher than 2017 for most months but lower than the targets for all months except January and March. The total actual sales for 2018 was slightly higher than 2017 but significantly lower than the total target sales for the year.

    Original Description:

    Data pt primastra sandang lestari

    Original Title

    Sales Target vs Actual

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    The document compares sales targets to actual sales figures for months in 2017 and 2018. In 2018, actual sales were higher than 2017 for most months but lower than the targets for all months except January and March. The total actual sales for 2018 was slightly higher than 2017 but significantly lower than the total target sales for the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    75 views2 pages

    Sales Target Vs Actual

    Uploaded by

    Ubay Darda
    The document compares sales targets to actual sales figures for months in 2017 and 2018. In 2018, actual sales were higher than 2017 for most months but lower than the targets for all months except January and March. The total actual sales for 2018 was slightly higher than 2017 but significantly lower than the total target sales for the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    SALES TARGET VS ACTUAL (IDR)

    Month 2017 Actual 2018 Target 2018


    Jan 11,094,125 13,610,917 11,558,205 Sales 2017~ 201
    Feb 9,493,221 11,385,042 12,266,892 30,000,000
    Mar 11,002,787 13,936,546 15,571,930
    Apr 14,643,045 10,965,962 19,253,530 25,000,000
    May 12,029,448 12,951,820 24,082,844
    20,000,000
    Jun 9,302,440 6,712,615 12,210,237
    Jul 3,625,101 11,095,791 12,625,688 15,000,000
    Aug 10,489,146 8,142,691 9,719,981
    Sep 12,808,166 8,428,406 9,289,128 10,000,000
    TOTAL 94,487,479 97,229,791 126,578,434
    5,000,000

    -
    2.90% Jan Feb Ma r Apr May
    2017 Actual 2018

    300
    Month 2017 Actual 2018 Target 2018
    Jan 121 160 133 250
    Feb 113 139 148
    Mar 134 172 186 200
    Apr 179 134 233
    May 144 147 278 150
    Jun 113 75 147
    Jul 50 126 144 100

    Aug 130 98 114


    50
    Sep 156 97 114
    TOTAL 1,139 1,147 1,497
    -
    Jan Feb Mar Apr May
    2017 Actual 2018
    0.68%
    Sales 2017~ 2018

    Ma r Apr May Jun Jul Aug Sep


    17 Actual 2018 Target 2018

    Apr May Jun Jul Aug Sep


    17 Actual 2018 Target 2018

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