Page 16 - PowerPoint Presentation

 Achievement per activities

Performance Per Product Category

100
90
80
70
60
50
40
30
20
10
-
Day 1 Day 2 Day 3 Day 4 Day 5
1 Litre 3 14 14 13 24
0.5 Litre 42 37 39 38 95
0.2 Litre 44 19 39 25 38

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 484 860 - 376 56%
Shop Visited 535 662 -127 81%
Posters Installed 938 662 276 142%

Cash Collected 8,885,550 12,904,412 -4,018,862 69%
Average Achievement 87%