Prosentase Pencapaian Collection KPI 60 - BC 11 - SEPTEMBER

REGULER

BC 11

Pencapaian 1/05 Sep

Grapari

Revenue

BALIKPAPAN
BANJARMASIN
BONTANG
PALANGKARAYA
PONTIANAK
SAMARINDA
TARAKAN

Collected

162,896,305

142,655,950

161,512,222

144,191,677

25,474,083

22,408,089

62,918,548

56,285,990

114,864,762

102,897,830

134,156,174

116,198,316

28,520,762

26,415,066

Prosentase Pencapaian Collection KPI 60 - BC 20 - SEPTEMBER

REGULER

BC 20

Grapari
BALIKPAPAN
BANJARMASIN
BONTANG
PALANGKARAYA
PONTIANAK
SAMARINDA
TARAKAN

BC

Pencapaian 1/05 Sep

Revenue

Collected

407,200,614

163,691,573

424,208,671

205,009,190

66,572,655

28,501,925

147,288,001

67,729,872

410,908,293

196,865,132

424,315,184

193,979,874

100,197,132

49,334,341

Pencapaian ALL BillingCycle

Revenue

Collected

ALL BC11

690,342,856

611,052,918

88.51%

ALL BC20

1,980,690,550

905,111,907

45.70%

ALL BC01 & 06

#DIV/0!

ALL BC 16 & 01 Cor

#DIV/0!

ALL BC

2,671,033,406

1,516,164,825

56.76%

- BC 11 - SEPTEMBER 2014
Pencapaian 1/05 September
%

94.00%
Uncollected

87.57%

20,240,355

12.43%

89.28%

17,320,545

10.72%

87.96%

3,065,994

12.04%

89.46%

6,632,558

10.54%

89.58%

11,966,932

10.42%

86.61%

17,957,858

13.39%

92.62%

2,105,696

7.38%

- BC 20 - SEPTEMBER 2014

92.00%
90.00%
88.00%

89.28%
87.96%

87.57%

86.00%

Pencapaian 1/05 September

%

Uncollected

84.00%

40.20%

243,509,041

59.80%

48.33%

219,199,481

51.67%

42.81%

38,070,730

57.19%

45.98%

79,558,129

54.02%

BALIKPAPAN

BANJARMA

47.91%

214,043,161

52.09%

PONTIANAK

SAMARIND

45.72%

230,335,310

54.28%

49.24%

50,862,791

50.76%

82.00%

Prosentase Pencapaian Co

60.00%
BillingCycle
Uncollected
79,289,938

1,075,578,643

%
11.49%

54.30%

#DIV/0!

1,154,868,581

48.33%

50.00%
40.00%

42.81%

40.20%

30.00%

#DIV/0!

20.00%

43.24%

10.00%
0.00%

Prosentase Pencapaian Co
BALIKPAPAN

BANJARMA

PONTIANAK

SAMARIND

92.62%

89.46%

89.28%

89.58%

87.96%
86.61%

Prosentase Pencapaian Collection KPI 60 - BC 11 - SEPTEMBER 2014

BALIKPAPAN

BANJARMASIN

BONTANG

PONTIANAK

SAMARINDA

TARAKAN

48.33%
42.81%

45.98%

PALANGKARAYA

47.91%

49.24%
45.72%

Prosentase Pencapaian Collection KPI 60 - BC 20 - SEPTEMBER 2014

BALIKPAPAN

BANJARMASIN

BONTANG

PONTIANAK

SAMARINDA

TARAKAN

PALANGKARAYA

KOTA
BALIKPAPAN
BANJARMASIN
BONTANG
PALANGKARAYA
PONTIANAK
SAMARINDA
TARAKAN

KOTA
BALIKPAPAN
BANJARMASIN
BONTANG
PALANGKARAYA
PONTIANAK
SAMARINDA
TARAKAN

Perbandingan BC 11
Hari Ini 08092014

Kemarin 05092014

141,758,625

134,354,110

142,208,896

138,532,316

22,369,589

21,541,353

56,135,494

54,311,852

101,218,058

99,871,620

114,886,055

111,165,512

25,703,522

25,092,916

Tertagih
7,404,515
3,676,580
828,236
1,823,642
1,346,438
3,720,543
610,606
19,410,560

Perbandingan BC 11
Hari Ini 09092014

Kemarin 08092014

142,655,950

141,758,625

144,191,677

142,208,896

22,408,089

22,369,589

56,285,990

56,135,494

102,897,830

101,218,058

116,198,316

114,886,055

26,415,066

25,703,522

Tertagih
897,325
1,982,781
38,500
150,496
1,679,772
1,312,261
711,544
6,772,679

Perbandingan BC 20
Hari Ini 08092014

Kemarin 05092014

109,889,113

56,548,054

156,420,843

81,578,252

21,518,261

12,222,621

53,551,046

26,353,755

149,123,463

56,196,985

160,058,974

84,849,682

36,504,389

20,921,207

Tertagih
53,341,059
74,842,591
9,295,640
27,197,291
92,926,478 `
75,209,292
15,583,182
348,395,533

Perbandingan BC 20
Hari Ini 09092014

Kemarin 08092014

163,691,573

109,889,113

205,009,190

156,420,843

28,501,925

21,518,261

67,729,872

53,551,046

196,865,132

149,123,463

193,979,874

160,058,974

49,334,341

36,504,389

Tertagih
53,802,460
48,588,347
6,983,664
14,178,826
47,741,669
33,920,900
12,829,952
218,045,818