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Summary of 2024
Target Penjualan 2024 Rp2,000,000,000
Rp2,000,000,000
Target Penjualan Sampai Hari Ini Rp1,885,245,903
Rp1,885,245,903
Sampai Hari Ini Sudah Dapat Rp2,269,842,66200000120.4
Rp2,269,842,662
00000
120.4Selisih Dari Target Hari Ini Rp384,596,759
Rp384,596,759
Kontribusi Penjualan CRM Sampai Hari Ini Rp1,692,808,701 0000074.58
Rp1,692,808,701
00000
74.58Sales Data Chart
Monthly Sales Data
Bulan
Total Sales
Total
Orderan Tokopedia
Non Tokopedia
Total Sales Non Tokopedia
Kontribusi
Notes
1
January
Rp85,394,730
63
56
7
Rp17,520,000
20.52%
2
February
Rp108,661,996
34
21
13
Rp84,245,476
77.53%
3
March
Rp78,206,220
35
23
12
Rp60,090,000
76.84%
4
April
Rp128,100,130
38
31
6
Rp30,675,000
23.95%
5
May
Rp90,869,900
41
26
15
Rp46,050,000
50.68%
Data yang bener mulai bulan ini
6
June
Rp204,340,180
61
36
25
Rp138,716,000
67.88%
Hey, our milestone begins here!!
7
July
Rp286,131,310
63
39
24
Rp228,334,000
79.8%
What a great achievement?
8
August
Rp360,049,690
65
32
33
Rp310,037,000
86.11%
ATH Performance 🆙📈
9
September
Rp340,204,639
62
31
31
Rp274,631,348
80.73%
“Sometimes pulling back is the key to pushing forward”
10
October
Rp280,829,867
52
29
23
Rp232,890,877
82.93%
11
November
Rp206,562,800
47
19
28
Rp175,629,000
85.02%
12
December
Rp100,491,200
18
9
9
Rp93,990,000
93.53%
There are no rows in this table
Rp2,269,842,662
Sum
579
Sum
352
Sum
226
Sum
Rp1,692,808,701
Sum
68.79%
Average
View of Data CRM
Customer Name
Purchase Frequency
Value Order
Average Order Value
Average Orders perMonth
1
PT. Trimitra Teknik Nusantara
57
318,437,000
5,586,614.04
2
CV. Andalan Karya Elektrindo
30
105,796,120
3,526,537.33
3
PT. Pelita Niaga Sejahtera
13
43,100,000
3,315,384.62
4
PT Erenka Multi Sahabat
12
46,025,000
3,835,416.67
5
PT. Metrotech Inti Pratama
9
104,900,000
11,655,555.56
6
PT. Cilanggeng Perkasa
9
95,650,000
10,627,777.78
7
PT. Senku Otomasi Indonesia
8
263,914,000
32,989,250
8
Pak Sulistiyono
8
120,025,000
15,003,125
9
PT. Tangguh Adi Perkasa
8
15,880,000
1,985,000
10
Bapak Benny
7
14,949,000
2,135,571.43
11
PT. Takamura Safeway Indonesia
6
6,360,600
1,060,100
12
PT Pilar Global Solusi
5
135,233,377
27,046,675.4
13
His Sarwoko
4
16,570,000
4,142,500
14
PT. Duta Makmur Mulya
4
10,100,000
2,525,000
15
PT. Simpatik
4
7,150,000
1,787,500
16
PT. Asiaparts Indotech
4
4,304,500
1,076,125
17
PT. Jaya Makmur Sedana
3
7,100,000
2,366,666.67
18
khairunnisa
3
4,640,400
1,546,800
19
Wildan Muhammad Yasin Fadillah
3
2,820,000
940,000
20
PT Rusli Vinilon Sakti
3
2,250,000
750,000
21
Raka (Purchasing)
3
1,656,290
552,096.67
22
DarkBlue
2
193,100,000
96,550,000
23
CV. Sunan Agung Tehnik
2
27,700,000
13,850,000
24
PT Nakama Karya Indonesia
2
27,135,676
13,567,838
25
PT. Bondy Raya
2
25,730,000
12,865,000
26
WINDA TIYA LESTARY
2
13,955,000
6,977,500
27
Rian Ginanjar
2
11,450,000
5,725,000
28
joko dwiyono
2
10,638,180
5,319,090
29
PT. Mitreka Visi Solusindo
2
9,490,000
4,745,000
30
linda ayu
2
8,824,400
4,412,200
31
PT. Avia Avian tbk.
2
4,750,000
2,375,000
32
Maya Rosalina
2
4,400,000
2,200,000
33
alvian
2
4,030,400
2,015,200
34
Candra Haryoko
2
3,660,000
1,830,000
35
kusdianto
2
2,990,000
1,495,000
36
Bapak Donny
2
1,545,000
772,500
37
Dedi Ikhwana
2
1,413,000
706,500
38
Irawan Sutanto
2
1,321,000
660,500
39
Jajang Sumarna
2
650,000
325,000
40
Harris Aulia
2
589,700
294,850
41
Adelia
2
550,000
275,000
42
Mu'min Halim
2
400,000
200,000
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