Page 22 - PowerPoint Presentation
P. 22
Achievement per activities
Performance Per Product Category
90
80
70
60
50
40
30
20
10
0
Day 1 Day 2
1 Litre 12 25
0.5 Litre 33 84
0.2 Litre 19 30
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 203 344 -141 59%
Shop Visited 185 265 -80 70%
Posters Installed 504 265 239 190%
Cash Collected 4,048,000 5,161,765 -1,113,765 78%
Average Achievement 99%
