Product Structure

Brand

  • Product Group A

    10.48

    • Sub-Group 1

      22.24

      • Category 1

        22.3

      • Category 2

        22.3

      • Category 3

        22.3

      • Category 4

        22.3

  • Product Group B

    18.19

    • Sub-Group 1

      22.24

      • Category 1

        22.3

      • Category 2

        22.3

      • Category 3

        22.3

      • Category 4

        22.3

  • Product Group C

    9.84

    • Sub-Group 1

      22.24

      • Category 1

        22.3

      • Category 2

        22.3

      • Category 3

        22.3

      • Category 4

        22.3

  • Product Group D

    12.16

    • Sub-Group 1

      22.24

      • Category 1

        22.3

      • Category 2

        22.3

      • Category 3

        22.3

      • Category 4

        22.3

  • Product Group E

    11.44

    • Sub-Group 1

      22.24

      • Category 1

        22.3

      • Category 2

        22.3

      • Category 3

        22.3

      • Category 4

        22.3

  • Product Group F

    1.89

    • Sub-Group 1

      22.24

      • Category 1

        22.3

      • Category 2

        22.3

      • Category 3

        22.3

      • Category 4

        22.3

  • Product Group G

    16.51

    • Sub-Group 1

      22.24

      • Category 1

        22.3

      • Category 2

        22.3

      • Category 3

        22.3

      • Category 4

        22.3

  • Product Group H

    14.72

    • Sub-Group 1

      22.24

      • Category 1

        22.3

      • Category 2

        22.3

      • Category 3

        22.3

      • Category 4

        22.3

  • Product Group I

    0.62

    • Sub-Group 1

      22.24

      • Category 1

        22.3

      • Category 2

        22.3

      • Category 3

        22.3

      • Category 4

        22.3

  • Product Group J

    14.39

    • Sub-Group 1

      22.24

      • Category 1

        22.3

      • Category 2

        22.3

      • Category 3

        22.3

      • Category 4

        22.3

Target Setup

2024

Class A

Product Group A

Sub-Group A

Category 1

Quater

Advance Filter :
  • Margin
  • Distribution
  • Budget
Compare Years : 2020to2024
  • 2023
  • 2022
  • 2021
  • 2020
  • 2019
  • 2028
  • 2027
SALES CHANNEL

Sales Channel 1

Sales Channel 2

Sales Channel 3

Sales Channel 4

Sales Channel 5

Sales Channel 6

Sales Channel 7

Sales Channel 8

Sales Channel 9

Sales Channel 10

2020

target

act

growth%

gap%

margin

dist

budget%

99

9.99

10.48%

2.56%

2.56

99

9.99 99%

34

19.99

18.19%

2.86%

2.86

34

19.99 34%

89

14.99

9.84%

4.64%

4.64

89

14.99 89%

91

12.99

12.16%

4.36%

4.36

91

12.99 91%

79

8.99

11.44%

4.32%

4.32

79

8.99 79%

29

49.99

1.89%

4.37%

4.37

29

49.99 29%

58

129.99

16.51%

4.26%

4.26

58

129.99 58%

98

89.99

14.72%

3.8%

3.8

98

89.99 98%

4

69.99

0.62%

3.96%

3.96

4

69.99 4%

91

79.99

14.39%

2.74%

2.74

91

79.99 91%

2021

target

act

growth%

gap%

margin

dist

budget%

88

1899.99

8.57%

4.77%

4.77

88

1899.99 88%

60

2499.99

14.4%

3.92%

3.92

60

2499.99 60%

64

299.99

19.09%

2.87%

2.87

64

299.99 64%

26

499.99

2.01%

4.88%

4.88

26

499.99 26%

7

799.99

8.8%

3.59%

3.59

7

799.99 7%

8

1.99

12.62%

4.19%

4.19

8

1.99 8%

86

12.99

9.61%

4.47%

4.47

86

12.99 86%

46

8.99

9.58%

3.13%

3.13

46

8.99 46%

97

9.99

13.7%

3.19%

3.19

97

9.99 97%

10

4.99

9.33%

4.8%

4.8

10

4.99 10%

2022

target

act

growth%

gap%

margin

dist

budget%

84

1.49

0.16%

4.07%

4.07

84

1.49 84%

71

10.99

10.27%

4.55%

4.55

71

10.99 71%

9

2.99

11.05%

2.53%

2.53

9

2.99 9%

74

14.99

4.23%

3.78%

3.78

74

14.99 74%

33

1.29

0.16%

3.25%

3.25

33

1.29 33%

3

0.99

1%

3.66%

3.66

3

0.99 3%

34

6.99

14.4%

3.97%

3.97

34

6.99 34%

27

5.49

8.69%

3.39%

3.39

27

5.49 27%

50

3.99

12.06%

3.94%

3.94

50

3.99 50%

99

2.49

15.22%

4.93%

4.93

99

2.49 99%

2023

target

act

growth%

gap%

margin

dist

budget%

31

0.79

9.7%

3.53%

3.53

31

0.79 31%

27

3.49

13.74%

2.61%

2.61

27

3.49 27%

99

4.99

12.87%

4.95%

4.95

99

4.99 99%

57

7.99

1.59%

4.82%

4.82

57

7.99 57%

13

2.29

5.38%

4.81%

4.81

13

2.29 13%

80

19.99

7.59%

4.18%

4.18

80

19.99 80%

82

1.99

9.9%

4.2%

4.2

82

1.99 82%

59

5.99

9.29%

3.18%

3.18

59

5.99 59%

53

1.99

17.48%

4.75%

4.75

53

1.99 53%

46

3.99

1.12%

3.08%

3.08

46

3.99 46%

Total: 240

Set Target

2024

Target

Growth

Margin

Dist

Budget

84

Set #Product Name,

Sales Channel #

Target

฿

Margin

%

Budget%

฿
%

+0.2%

1.49%

84

1.49

84%

71

Set #Product Name,

Sales Channel #

Target

฿

Margin

%

Budget%

฿
%

+10.3%

10.99%

71

10.99

71%

9

Set #Product Name,

Sales Channel #

Target

฿

Margin

%

Budget%

฿
%

+11.1%

2.99%

9

2.99

9%

74

Set #Product Name,

Sales Channel #

Target

฿

Margin

%

Budget%

฿
%

+4.2%

14.99%

74

14.99

74%

33

Set #Product Name,

Sales Channel #

Target

฿

Margin

%

Budget%

฿
%

+0.2%

1.29%

33

1.29

33%

3

Set #Product Name,

Sales Channel #

Target

฿

Margin

%

Budget%

฿
%

+1.0%

0.99%

3

0.99

3%

34

Set #Product Name,

Sales Channel #

Target

฿

Margin

%

Budget%

฿
%

+14.4%

6.99%

34

6.99

34%

27

Set #Product Name,

Sales Channel #

Target

฿

Margin

%

Budget%

฿
%

+8.7%

5.49%

27

5.49

27%

50

Set #Product Name,

Sales Channel #

Target

฿

Margin

%

Budget%

฿
%

+12.1%

3.99%

50

3.99

50%

99

Set #Product Name,

Sales Channel #

Target

฿

Margin

%

Budget%

฿
%

+15.2%

2.49%

99

2.49

99%

Product

Sub-Group

Category

Parent-Brand

Sub-Brand

Target

240

Margin

23%

Cost.

54%

Budget

34%