👥 Salesman Performance Req #4 — Last month (April 2026), per-salesman + whole team
Team Sales (Apr)
USD 1.21M▲ 4.2% vs Mar
Team Qty (Apr)
880 MT▼ 1.8% vs Mar
Team GP (Apr)
USD 156K▲ 9.1% vs Mar
Team Margin (Apr)
12.9%▲ 0.6pp vs Mar
Per-Salesman Detail — April 2026
| Salesman | Qty (MT) | Sales (USD) | GP (USD) | Margin % | vs Budget | Top Customer |
|---|---|---|---|---|---|---|
| Salesman A | 312 | 428,500 | 58,200 | 13.6% | +8% | PT Yupi Indo |
| Salesman B | 260 | 375,000 | 42,100 | 11.2% | -4% | PT Godrej |
| Salesman C | 204 | 261,000 | 34,800 | 13.3% | +12% | PT Paragon |
| Salesman D | 104 | 145,500 | 20,900 | 14.4% | +5% | PT Unilever |