MND SHAW — SALES DASHBOARD

KPI SUMMARY · JUNE MTD

SL-001

Total Sales Revenue · MTD

₱0

Monthly Target₱0

ACH (MTD)0%

₱00%target

SV-002

Service Revenue · MTD

₱0

Monthly Target₱0

ACH (MTD)0%

₱00%target

PR-003

Profit / COGS · MTD

₱0

COGS Target₱0

ACH (MTD)0%

₱00%target

Trending Achievement Chart

Monthly ACH % — March · April · May · June 2026 (with Data Labels)

MONTHLY PERFORMANCE BREAKDOWN

METRIC	MARCH 2026	APRIL 2026	MAY 2026	JUNE 2026 (MTD)

SERVICE STATUS · JUNE 2026 (AS OF TODAY)

SERVICE TYPE	TARGET	MTD ACTUAL	ACH%	QUANTITY

RSO LEADERBOARD

Store Target₱0

Active RSOs3

Best ACH (MTD)—

#	RSO NAME	ACTUAL REVENUE (MTD)	MONTHLY TARGET	MTD ACH %	TRENDING ACH %	MTD PROGRESS

RSO MONTHLY TREND (Mar – Jun)

Revenue by RSO

Monthly actual revenue per RSO

ACH % Trend

Achievement % per RSO across 4 months

RSO DETAIL METRICS

LINE OF BUSINESS

LOB Revenue & Contribution % — June 2026

Selected month breakdown

LOB MONTHLY COMPARISON — ALL MONTHS

SOURCE OF SALES

Sales by Source — June 2026

Revenue amount & contribution %

SOURCE MONTHLY COMPARISON — ALL MONTHS

MODE OF PAYMENT

MOP Revenue — June 2026

Revenue per payment method

MOP MONTHLY COMPARISON — ALL MONTHS

ADP · ONLINE SALES AGENT PERFORMANCE

ADP — ONLINE SALES AGENTS

Revenue · Transactions · Qty Sold · Service (feeds into Pancake / Online Source channel)

JUNE 2026 MTD

AGENT	REVENUE	TRANSACTIONS	QTY SOLD	SERVICE

⚠️

// OBSERVATION

Bagama't mataas ang ating reach, hindi ito naisasalin sa sapat na engagement, na naging dahilan ng pagbaba ng ating message inquiries. One of the key factors is the lack of video promos — video content plays a major role sa pag-engage ng ating audience at pag-convert ng reach into active inquiries.

// DAILY MONITORING CONTROLS

Month

▼

Days in Month

Days Passed

Days Remaining

12

JUNE 2026 · DAY 30 of 30

FUNNEL DETAILED BREAKDOWN

Daily Target · Daily Chase · MTD Actual · Trending (projected EOM) · Trend ACH% · Behind · Month Target

CONVERSION RATE SUMMARY

Footfall → Transactions → Conversion Rate

FOOTFALL (MTD)

112

          Target: 1,088
          10.3%
        

TRANSACTIONS (MTD)

118

          Target: 544
          21.7%
        

CONVERSION RATE

105.4%

          Target: 50%
          Txn ÷ Footfall
        

          118 ÷ 112 × 100
        

WEEKLY STORE PERFORMANCE · JUNE 2026

SALES & SERVICE — WEEKLY BREAKDOWN

Weekly Target · Weekly MTD · ACH% · Total MTD · Trending · Trend% · vs Last Week

WEEK	SALES							SERVICE
WEEK	WK TARGET	WK MTD	ACH%	TOTAL MTD	TRENDING	TREND%	VS LAST WK	WK TARGET	WK MTD	ACH%	TOTAL MTD	TRENDING	TREND%	VS LAST WK

RSO WEEKLY PERFORMANCE · JUNE 2026

RSO WEEKLY BREAKDOWN — SALES, SERVICE & KPIs

Per RSO: Sales · Service · Transactions · Qty Sold · Inquiries · Basket Size · ATV · ASP · Conversion

WEEK	RSO	SALES WK TGT	SALES WK MTD	ACH%	TOTAL MTD	TRENDING	TREND%	VS LW	SVC WK TGT	SVC WK MTD	ACH%	TOTAL MTD	TRENDING	TREND%	VS LW	TXN	QTY	INQ	EMP	BASKET	ATV	ASP	CONV%

CONTENT VIDEO STATUS · CLASS C

CONTENT VIDEO — DARYL JAVINES (SHAW)

AD Content · Value Content · Free Form · Time Utilized · Editor/Videographer

AS OF 6/26/2026

CONTENT TYPE	TARGET	ACTUAL MTD	COMPLETION RATE

CONTRIBUTORS: Daryl Javines — Editor, Videographer

WEEKLY CONTENT POSTING CALENDAR

MONDAY	TUESDAY	WEDNESDAY	THURSDAY	FRIDAY	SATURDAY	SUNDAY
OFF (Static Only)	Ad: Service	Ad: PC Build	Value Content	Ad: Laptop Product	OFF (Static Only)	Free Form

SCHEDULE RATIONALE

MON – THU	11:00 AM – 1:00 PM: "Lunch Break" browsing; mataas ang tsansa na makita ang post habang nagpapahinga ang mga tao. 6:00 PM – 9:00 PM: "After Work/School"; peak hours kung kailan pinaka-aktibo ang mga user sa pag-scroll at paghahanap ng serbisyo.
FRI – SUN	Friday (5:00 PM – 9:00 PM): "Payday/Weekend Vibe"; prime time para sa paggawa ng desisyon sa pagbili bago mag-weekend. Sat-Sun (10:00 AM – 1:00 PM / 7:00 PM – 10:00 PM): Leisure time; ginagamit para sa pagpaplano ng activities at pag-browse ng mga promo.