Prosentase Pencapaian Collection KPI 60 - BC 11 - SEPTEMBER

REGULER

BC 11

Pencapaian 1/10 Sep

Grapari

Revenue

BALIKPAPAN
BANJARMASIN
BONTANG
PALANGKARAYA
PONTIANAK
SAMARINDA
TARAKAN

Collected

162,896,305

144,422,316

161,512,222

146,819,989

25,474,083

22,816,358

62,918,548

56,766,948

114,864,762

103,027,684

134,156,174

116,929,560

28,520,762

27,289,765

Prosentase Pencapaian Collection KPI 60 - BC 20 - SEPTEMBER

REGULER

BC 20

Pencapaian 1/10 Sep

Grapari

Revenue

BALIKPAPAN
BANJARMASIN
BONTANG
PALANGKARAYA
PONTIANAK
SAMARINDA
TARAKAN

Collected

407,200,614

222,954,593

424,208,671

268,703,725

66,572,655

36,616,815

147,288,001

85,788,369

410,908,293

266,301,088

424,315,184

255,186,809

100,197,132

68,391,173

Prosentase Pencapaian Collection KPI 60 - BC 16 - SEPTEMBER

CORPORATE

BC 16

Grapari
BALIKPAPAN
BANJARMASIN
BONTANG
PALANGKARAYA
PONTIANAK
SAMARINDA
TARAKAN

BC

Pencapaian 1/10 Sep

Revenue

Collected

2,295,944,436

67,968,129

1,225,292,048

18,140,856

55,466,183

1,545,858

368,152,468

40,515,912

755,190,300

26,974,745

1,306,468,745

14,688,358

101,345,687

6,169,264

Pencapaian ALL BillingCycle

Revenue

Collected

ALL BC11

690,342,856

618,072,620

89.53%

ALL BC20

1,980,690,550

1,203,942,572

60.78%

ALL BC01 & 06

ALL BC 16 & 01 Cor
ALL BC

REGULER

6,107,859,867

8,778,893,273

Grapari

#DIV/0!

176,003,122

2.88%

7,929,875,059

90.33%

Pencapaian ALL BC SEPTEM

REGULER

ALL

Grapari
BALIKPAPAN
BANJARMASIN
BONTANG
PALANGKARAYA
PONTIANAK
SAMARINDA
TARAKAN

Revenue
2,866,041,355
1,811,012,941

Collected
435,345,038
433,664,570

147,512,921

60,979,031

578,359,017

183,071,229

1,280,963,355

396,303,517

1,864,940,103

386,804,727

230,063,581

101,850,202

- BC 11 - SEPTEMBER 2014
Pencapaian 1/10 September
%

Uncollected

50.00%
45.00%

88.66%

18,473,989

11.34%

90.90%

14,692,233

9.10%

89.57%

2,657,725

10.43%

90.22%

6,151,600

9.78%

35.00%

89.69%

11,837,078

10.31%

30.00%

87.16%

17,226,614

12.84%

95.68%

1,230,997

4.32%

- BC 20 - SEPTEMBER 2014

40.00%

23.95%

25.00%
20.00%

Pencapaian 1/10 September

%

Uncollected

15.00%
10.00%

15.19%

54.75%

184,246,021

45.25%

63.34%

155,504,946

36.66%

55.00%

29,955,840

45.00%

5.00%

58.25%

61,499,632

41.75%

0.00%

64.81%

144,607,205

35.19%

60.14%

169,128,375

39.86%

BALIKPAPAN

BA

68.26%

31,805,959

31.74%

PONTIANAK

SA

- BC 16 - SEPTEMBER 2014
Pencapaian 1/10 September
%

Uncollected

2.96%

2,227,976,307

97.04%

1.48%

1,207,151,192

98.52%

2.79%

53,920,325

97.21%

11.01%

327,636,556

88.99%

3.57%

728,215,555

96.43%

1.12%

1,291,780,387

98.88%

6.09%

95,176,423

93.91%

BillingCycle
Uncollected

72,270,236

10.47%

776,747,978

39.22%

#DIV/0!

5,931,856,745

97.12%

849,018,214

9.67%

encapaian ALL BC SEPTEMBER 01 S/D 10

Penc

Uncollected

15.19%

2,430,696,317

84.81%

23.95%

1,377,348,371

76.05%

41.34%

86,533,890

58.66%

31.65%

395,287,788

68.35%

30.94%

884,659,838

69.06%

20.74%

1,478,135,376

79.26%

44.27%

128,213,379

55.73%

44.27%
41.34%

31.65%

30.94%

23.95%
20.74%
15.19%

Pencapaian ALL BC SEPTEMBER 01 S/D 10

BALIKPAPAN

BANJARMASIN

BONTANG

PONTIANAK

SAMARINDA

TARAKAN

PALANGKARAYA

KOTA
BALIKPAPAN
BANJARMASIN
BONTANG
PALANGKARAYA
PONTIANAK
SAMARINDA
TARAKAN

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 11
Hari Ini 10092014

Kemarin 09092014

144,422,316

142,655,950

146,819,989

144,191,677

22,816,358

22,408,089

56,766,948

56,285,990

103,027,684

102,897,830

116,929,560

116,198,316

27,289,765

26,415,066

Tertagih
1,766,366
2,628,312
408,269
480,958
129,854
731,244
874,699
7,019,702

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

Perbandingan BC 20
Hari Ini 10092014

Kemarin 09092014

222,954,593

163,691,573

268,703,725

205,009,190

36,616,815

28,501,925

85,788,369

67,729,872

266,301,088

196,865,132

255,186,809

193,979,874

68,391,173

49,334,341

Perbandingan BC 16

Tertagih
59,263,020
63,694,535
8,114,890
18,058,497
69,435,956
61,206,935
19,056,832
298,830,665

Hari Ini 11092014

Perbandingan BC 16
Kemarin 10092014
67,968,129
18,140,856
1,545,858
40,515,912
26,974,745
14,688,358
6,169,264

Tertagih
(67,968,129)
(18,140,856)
(1,545,858)
(40,515,912)
(26,974,745)
(14,688,358)
(6,169,264)
(176,003,122)