Page 13 - PowerPoint Presentation
P. 13
Achievement per activities
Performance Per Product Category
80
70
60
50
40
30
20
10
-
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6
1 Litre 10 11 14 16 14 10
0.5 Litre 18 26 24 42 27 67
0.2 Litre 18 26 41 27 31 45
Above Graph Show the Achievement of Daily Sales of Cartons per Category
The Achieved performance per all Activities vs the target
Details Achievements Target Variance % of Achievement
Total Cartons 467 1,032 - 565 45%
Shop Visited 649 794 - 145 82%
Posters Installed 1,081 794 287 136%
Cash Collected 9,094,300 15,485,294 - 6,390,994 59%
Average Achievement 80%