Less Product Sales

Less Product Sales Dashboard

Low Performance Products Monitoring & Rescue Strategy

Low Performance Products
4
Need Attention
Potential Revenue Gap
Rp 1.620.000.000
vs Target
Avg Achievement Rate
31.7%
Performance Level
Rescue Opportunity
Rp 972.000.000
Revenue Potential

Low Performance by Category

Achievement Distribution

Monthly Rescue Opportunity Trend

Priority Level Analysis

2
Critical Priority
Achievement < 30%
1
High Priority
Achievement 30-50%
1
Medium Priority
Achievement 50-70%
0
Low Priority
Achievement > 70%

Critical Products Requiring Immediate Attention

Menampilkan 4 produk kritis
Priority Product Category Target Revenue Actual Revenue Achievement Revenue Gap Actions
High
CGF* (Premium)
FEED-CGF-P
Feed Ingredients
Rp 800.000.000
Rp 320.000.000
40.0%
Rp 480.000.000
Medium
FISH OIL (Ultra Refined)
OIL-FISH-UR
Oils & Fats
Rp 800.000.000
Rp 480.000.000
60.0%
Rp 320.000.000
Critical
PREMIUM VITAMIN MIX
ADD-VIT-P
Additives
Rp 300.000.000
Rp 80.000.000
26.7%
Rp 220.000.000
Critical
ORGANIC MINERAL COMPLEX
MIN-ORG
Minerals
Rp 600.000.000
Rp 0
0.0%
Rp 600.000.000