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PERFORMANCE OVERVIEW



           In performance of 4 key indicators thus cartons sold and shops visited, Posters installed

           and cash collected we have achieved 71% from Cartons sold, 85% on Shops visited during

           the activation. Further to that we have reached 140% on posters installation and 87% on
           cash collected. Overall, it brings combining achievement of 96%.



                   Details               Achievements             Target         % of Achievement
          Total Cartons                      4,179                5,850                71%
          Shop Visited                       3,836                4,500                85%

          Posters Installed                  6,294                4,500               140%
          Cash Collected                  76,666,680           87,750,000              87%

                                     Average Achievement                               96%


                           Above Table Show Overall Achievements Vs Targets



                                  Overall Performance Vs Target

           7,000
                                                                            6,294
                                5,850
           6,000


           5,000                                          4,500                      4,500
                        4,179
                                                  3,836
           4,000

           3,000


           2,000

           1,000

               -
                         Total Cartons              Shop Visited            Posters Installed



                           Above Graph Show Overall Achievements Vs Targets
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