Page 19 - PowerPoint Presentation
P. 19
Achievement per activities
Performance Per Product Category
160
140
120
100
80
60
40
20
-
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8
1 Litre 5 7 12 12 6 33 33 9
0.5 Litre 49 52 50 46 68 84 143 64
0.2 Litre 5 28 29 17 15 27 46 13
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 853 1,376 - 523 62%
Shop Visited 984 1,059 -75 93%
Posters Installed 1,325 1,059 266 125%
20,647,05
Cash Collected 16,043,330 9 - 4,603,729 78%
Average Achievement 89%
