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POAC Project 20rb OSB (Organizing (1 ADVERTISER
1 DESIGN GRAFIS
1 LEADER…
POAC Project 20rb OSB
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CONTROLLING with CAPA
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Main PROBLEM :
- Disable Ads Account
- Saturated Angle
- Conversion Rate CS
- Retensi Costumer
- Delivery Packet
- Kesesuaian STOK FISIK
PLAN
GOAL
BACK UP (Kejar 5% Costumer langganan, tawarkan beli lebih dari 1 botol)
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Proporsional Budgeting
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OPS 7,4%
Gaji 6% = 382juta
Perbulan 32 Juta, Rincian :
1 orang Advertiser = 5 juta
1 orang Desain = 3 juta
8 CS x 3 Juta = 24 juta (GP 1,5 juta + 500rb transport + Komisi Penjualan 1 Juta)
Daily Operasional = 59,8 Juta
Perbulan 4,98 Juta , Rincian :
Packing, ATK
Vault 2%
salah kirim, ongkir dobel, return
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Estimate Cost Traffic
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Kebutuhan Lead Dashboard = 50000 prospek / 50%
= 100.000 Lead / tahun
= 8334 Lead / bulan
= 2084 lead / Minggu
= 348 lead / hari
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