SALES PLANING 2024
ARTHIT 15% BOY 15% MOOKDA NINEW 12.5% 12.5% SALES 1 12.5% SALES 2 12.5% NANCY 10% NO SALES NAME TARGET KEP TANG SABUY EASY 1 ARTHIT 12,000,000 2 BOY 12,000,000 3 MOOKDA 10,000,000 4 NANCY 8,000,000 5 NINEW 10,000,000 6 SALES1 10,000,000 7 SALES2 10,000,000 8 SALES Easy KEPTANG 8,000,000
ARTHIT BOY MOOKDA NINEW NANCY SALES1 SALES2 SALES KEPTANG 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 EASY KEPTANG SABUY NO SALES NAME EASY KEPTANG SABUY 1 ARTHIT 11,540,000.00 360,000.00 100,000.00 2 BOY 11,540,000.00 360,000.00 100,000.00 3 MOOKDA 9,440,000.00 360,000.00 200,000.00 4 NINEW 9,440,000.00 360,000.00 200,000.00 5 NANCY 7,440,000.00 360,000.00 200,000.00 6 SALES1 9,440,000.00 360,000.00 200,000.00 7 SALES2 9,440,000.00 360,000.00 200,000.00 8 SALES Easy KEPTANG 4,788,000.00 3,012,000.00 200,000.00
SABUY POS SET 9,900 MARKETING LEAD OLD CUSTOMERS NEW CUSTOMER RENEW EASY 91.5% KEPTANG 6.8% EASY S A B U Y KEPTANG GOAL SETTING SABUY 1.4 M SW & HW : 48 SET/MONTH EASY 73 M 144 SET/3 MONTH SW 500 LICENSE/ YEAR HW 150 SET/YEAR 2,450,000 2,925,000 KEPTANG 5.3M EASY 1,425,600 475,200
ARTHIT BOY MOOKDA NINEW NANCY SALES1 SALES2 SALES KEPTANG 0 200,000 400,000 600,000 800,000 1,000,000 EASY KEPTANG SABUY NO SALES NAME EASY/MON TH KEPTANG/MON TH SABUY/MONTH TOTAL /MONTH 1 ARTHIT 962,000 30,000 (6 L) 8,000 (1 Set) 1,000,000 2 BOY 962,000 30,000 (6 L) 8,000 (1 Set) 1,000,000 3 MOOKDA 786,000 30,000 (6 L) 17,000 (2 Set) 833,000 4 NINEW 786,000 30,000 (6 L) 17,000 (2 Set) 833,000 5 NANCY 619,000 30,000 (6 L) 17,000 (2 Set) 666,000 6 SALES1 786,000 30,000 (6 L) 17,000 (2 Set) 833,000 7 SALES2 786,000 30,000 (6 L) 17,000 (2 Set) 833,000 8 SALES Easy KEPTANG 398,000 251,000 (51 L) 17,000 (2 Set) 666,000 EASY: 6,085,000 KEPTANG: 461,000 SABUY: 118,000 TOTAL / MONTH : 6,664,000
0 500 1,000 1,500 2,000 2,500 3,000 CALL POTENTAIL ACCUAL TARGET 10 CALLS/WEEK/ SALES 1 WEEK > 50 CALLS 1 MONTH > 200 CALLS 1 YEAR > 3,000 CALLS PLANNING KEPTANG UPTO 5.3M 2024 975,000 1,375,000 1,155,000
ACTION PLN NEW FORCAST KPT NEW FEATURE V2-V3 HARD SALES FULL STREAM Q1 Q2 Q3 Q4 MARKET SURVEY
Thank you.