Upload Data Sales
Drag & drop file Excel disini
Support: Multi-Year (2024, 2025...) side-by-side
Filters:
Revenue
-
GP
-
Weight
-
Dimension / CBM
-
Pcs
-
New Traders
-
>3mo Inactive
Regular
-
>3mo Active
Lost Cust
-
>3mo Zero
Customer Health Trend (Full Year)
Tracks New (Blue), Regular (Green), and Lost (Red)
Revenue Trend
GP Trend
Weight Trend
Pcs Trend
Monthly Performance Report v1.2
Budgets & Sales Names are auto-saved
| Month | Revenue | Diff (IDR) | Growth % | Budget (IDR) | Achv % | Act. Cust | Diff | Growth % |
|---|
Top Customers
| Customer | Principle | Revenue | GP |
|---|
Sales Pipeline Tracker
Monitor potential opportunities & traffic
| Customer | Traffic / Load | Type | Est. Rev (IDR) | Est. Ready | Status | |
|---|---|---|---|---|---|---|
| Total Potential: | - | |||||