Work Plan Objective H2 2017

Region : Sulawesi Selatan

Cluster : Pinrang
Name of SP : Indra Pratama

Q3 Q4
No Initiative Objective Total Total H2 Total
July Aug Sept Oct Nov Dec
1 Financial Objective Work Plan 70000000 60000000 50000000 180000000 80000000 90000000 90000000 260000000 440000000
0
NPI Narkis 30400000 15200000 45600000 7600000 30400000 15200000 53200000 98800000
2
Tricynex 5600000 2800000 5600000 14000000
0 8400000 5600000 11200000 25200000
0 39200000
0
Strategic Product Remazole P 18000000 18000000 18000000 54000000 30000000 30000000 36000000 96000000 150000000
Agadi 10720000 13400000 13400000 37520000 13400000 13400000 13400000 40200000 77720000
Agil 6880000 6880000 13760000 6880000 10320000 10320000 27520000 41280000
3
Galil 4500000 4500000 9000000 4500000 4500000 13500000 22500000 31500000
Bellmac 5120000 5120000 5120000 5120000 10240000
etc
Field Activity Demoplot 5 5 5 15 5 5 5 15 30
Spot Demo 5 5 5 15 5 5 5 15 30
Fieldtrip 2 1 3 1 1 2 5
Farm Field Day 1 1 1 3 1 1 2 5
SFFD 1 1 1 1 2 3
4 SFM 1 1 2 1 1 2 4
FM 1 1 1 3 1 1 1 3 6
Crop clinic 2 1 3 1 1 4
Dem Farm 0 0 0
Retailer Visit 48 48 48 144 48 48 48 144 288
etc

Jakarta, …….July 2017

SP SE RSM

(Indra Pratama) (Hendri Irawan) (Ahmad Muldhon)