Page 30 - PowerPoint Presentation

 Achievement per activities

Performance Per Product Category
200
180

160
140
120
100
80

60
40
20
-
Day 1 Day 2 Day 3 Day 4 Day 5
1 Litre 6 3 19 11 17
0.5 Litre 29 65 115 178 63
0.2 Litre 23 - - - -

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 529 860 - 331 61%
Shop Visited 574 662 - 88 87%

Posters Installed 988 662 326 149%
Cash Collected 9,697,500 12,904,412 -3,206,912 75%
Average Achievement 93%