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    No Kantor Cabang: Analisa Penggunaan Anggaran Promosi Terhadap Pencapain Target

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    Dita Mega
    This document analyzes the use of promotional budgets on target achievement for 15 branch offices. It shows the percentage achievement of sales targets and percentage use of promotional budgets for each branch. Most branches achieved over 90% of their sales targets. The branches that used 100% of their promotional budgets generally achieved over 100% of their sales targets, while branches that used less than 50% of their budgets achieved under 100% of their targets.

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    No Kantor Cabang: Analisa Penggunaan Anggaran Promosi Terhadap Pencapain Target

    Uploaded by

    Dita Mega
    6 views3 pages
    This document analyzes the use of promotional budgets on target achievement for 15 branch offices. It shows the percentage achievement of sales targets and percentage use of promotional budgets for each branch. Most branches achieved over 90% of their sales targets. The branches that used 100% of their promotional budgets generally achieved over 100% of their sales targets, while branches that used less than 50% of their budgets achieved under 100% of their targets.

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    This document analyzes the use of promotional budgets on target achievement for 15 branch offices. It shows the percentage achievement of sales targets and percentage use of promotional budgets for each branch. Most branches achieved over 90% of their sales targets. The branches that used 100% of their promotional budgets generally achieved over 100% of their sales targets, while branches that used less than 50% of their budgets achieved under 100% of their targets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    6 views3 pages

    No Kantor Cabang: Analisa Penggunaan Anggaran Promosi Terhadap Pencapain Target

    Uploaded by

    Dita Mega
    This document analyzes the use of promotional budgets on target achievement for 15 branch offices. It shows the percentage achievement of sales targets and percentage use of promotional budgets for each branch. Most branches achieved over 90% of their sales targets. The branches that used 100% of their promotional budgets generally achieved over 100% of their sales targets, while branches that used less than 50% of their budgets achieved under 100% of their targets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    ANALISA PENGGUNAAN ANGGARAN PROMOSI TERHADAP PENCAPAIN TARGET

    P e n cap aia n Ta r g e t P e n ju ala n


    % Pencapaian % Penggunaan
    No Kantor Cabang
    Target Penjualan Anggaran Promosi

    1 AMBON 98% 50%


    2 BANTAENG 96% 41%
    3 BARRU 95% 68%
    4 BAU BAU 102% 66% % Penggu
    5 BENTENG SELAYAR 101% 100%
    6 BULUKUMBA 97% 68% 92% 94% 96%

    7 ENREKANG 95% 76%


    8 JENEPONTO 99% 35%
    9 KENDARI 105% 100%
    10 KOLAKA 95% 63%
    11 MAJENE 99% 4%
    12 MAMUJU 98% 42%
    13 MAROS 97% 0%
    14 MASAMBA 98% 93%
    15 MASOHI 102% 100%
    % Penggunaan120%
    Anggaran Promosi
    100%
    94% 96% 98% 100% 102% 104% 106%

    80%

    60%

    40%

    20%

    0%

    Penggunaan Anggaran Promosi


    ANALISA PENGGUNAAN ANGGARAN PROMOSI TERHADAP PENCAPAIN TARGET

    % Pencapaian % Penggunaan
    No Kantor Cabang
    Target Penjualan Anggaran Promosi

    1 AMBON 98% 50%


    2 BANTAENG 96% 41%
    3 BARRU 95% 68%
    4 BAU BAU 102% 66%
    5 BENTENG SELAYAR 101% 100%
    6 BULUKUMBA 97% 68%
    7 ENREKANG 95% 76%
    8 JENEPONTO 99% 35%
    9 KENDARI 105% 100%
    10 KOLAKA 95% 63%
    11 MAJENE 99% 4%
    12 MAMUJU 98% 42%
    13 MAROS 97% 0%
    14 MASAMBA 98% 93%
    15 MASOHI 102% 100%

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