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 v1.16
Budgets & Sales Names are auto-saved
| Month | Revenue | Diff (IDR) | Growth % | Budget (IDR) | Achv % | Act. Cust | Diff | Growth % |
|---|
Top Customers
| Customer | Principle | Revenue | GP |
|---|
Fill in the GAP - Weekly Tracker
Track and close your weekly gap targets
Target Rev (Weekly)0
Target GP (Weekly)0
| No | Customer Name | Trade Lane | Origin | Dest | Weight | Revenue | GP | VS Revenue | VS GP | Act |
|---|---|---|---|---|---|---|---|---|---|---|
| Total running balance is calculated top-to-bottom. | ||||||||||
PILIH BULAN SPESIFIK UNTUK MELIHAT PROYEKSI TARGET
Targets & Reports []
Daily Performance (ADNR)
Status Day
-
0 Days Left
ADNR Revenue
-
- vs Prev
Month
ADNR GP
-
- vs Prev
Month
EOM Projection
Projected Revenue
-
-
Projected GP
-
-
Gap to Goal (GTG) Analysis
Revenue Gap
-
-
GP Gap
-
-
Note: Proyeksi dihitung berdasarkan ADNR (Average Day Net
Revenue) saat ini dikalikan sisa hari kerja/efektif.
Data target dan hari efektif akan tersimpan otomatis di browser Anda untuk setiap bulan yang
dipilih.
Multi-Month Projection Matrix
Overview of projection and gaps across all months
| Month | BUDGET | BUDGET / DAY | BUDGET / WK | REVENUE | ADNR | REV / WK | Gap/Month | Gap/Wk | Gap/Day |
|---|
Fill in the GAP - Weekly Tracker
Track and close your weekly gap targets (Mirrored)
Target Rev (Weekly)0
Target GP (Weekly)0
| No | Customer Name | Trade Lane | Origin | Dest | Weight | Revenue | GP | VS Revenue | VS GP | Act |
|---|---|---|---|---|---|---|---|---|---|---|
| Total running balance is calculated top-to-bottom. | ||||||||||