Sample Sdn. Bhd.

Sales Staff's Monthly Performance Chart

Sales Staff David Jordan Michael William
Jan 3,625 2,563 3,925 4,562 Sales Staff’s Performance
Feb 4,958 7,299 4,558 1,564 Chart
Mar 2,610 2,280 5,152 2,347
Apr 5,165 3,785 5,133 2,345
May 4,956 9,454 2,088 1,231 David
27% 25%
Jun 6,169 3,627 2,779 3,569 Jordan
Jul 9,443 3,870 4,468 9,821
Aug 5,800 4,971 2,785 14,732 Michael
Sep 6,559 7,851 2,703 12,345 William
Oct 5,447 9,204 2,792 1,546 20%
28%
Nov 3,539 5,783 4,968 9,873
Dec 3,616 9,385 7,718 2,345
Total 61,887 70,072 49,069 66,280
Target 60,000 60,000 60,000 60,000
Completion Rate 103.15% 116.79% 81.78% 110.47%
Note :
1. Only changeSales Staff's
yellow colour cells Monthly Performance Chart Sales Staff's Completion Rate
2. If you would like to add SALES STAFF, please add column within Column D
-G
16,000 140.00%
3. This is instruction tab, please proceed to REPORT tab for your data key in.
14,000 120.00%
12,000 116.79%
100.00% 110.47%
10,000 103.15%
80.00%
8,000 81.78%
6,000 60.00%
4,000
40.00%
2,000
20.00%
-
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0.00%
David Jordan Michael William
David Jordan Michael William
 Sample Sdn. Bhd.
Sales Staff's Monthly Performance Chart
Sales Staff David Jordan Michael William
Jan 1,234 4,563 1,235 7,382 Sales Staff’s Performance
Feb 3,748 9,562 3,628 3,947 Chart
Mar 3,562 2,719 6,428 2,837
Apr 4,728 2,732 9,821 6,666
May 3,829 3,728 3,728 183 22%
25%
Jun 9,654 2,575 7,832 932
David
Jul 1,289 8,762 9,326 6,427
Jordan
Aug 7,284 5,289 1,212 8,938
Michael
Sep 8,932 2,389 8,923 6,732
Oct 1,278 3,289 3,232 6,467 25% William
Nov 5,621 8,932 7,623 8,923 28%
Dec 2,389 6,723 6,666 3,212
Total 53,548 61,263 69,654 62,646
Target 60,000 60,000 60,000 60,000
Completion Rate 89.25% 102.11% 116.09% 104.41%

Sales Staff's Monthly Performance Chart Sales Staff's Completion Rate

12,000 140.00%

10,000 120.00%
116.09%
100.00%
8,000 102.11% 104.41%
6,000
80.00% 89.25%

60.00%
4,000
40.00%
2,000
20.00%
-
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0.00%
David Jordan Michael William
David Jordan Michael William