KPI SUMMARY · JUNE MTD
SL-001
Total Sales Revenue · MTD
₱0
SV-002
Service Revenue · MTD
₱0
PR-003
Profit / COGS · MTD
₱0
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
₱0
3
—
| # |
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
SOURCE OF SALES
Sales by Source — June 2026
Revenue amount & contribution %
MODE OF PAYMENT
MOP Revenue — June 2026
Revenue per payment method
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.
// DAILY MONITORING CONTROLS
▼
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)
Target: 1,088
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 |
| 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.
|