SALES 1 1 1 1 1 1 1 1

CV.Arira Pangindo PT. Nutrifood PT. Rubber Duck PT.ARISTA

MONDELEZ SKA - HappyTos PT.AIM PT. YHS INDONESIA
(Kusuka) Indonesia Snack Industry LATINDO
sales jumlah
ADE SAPUTRA (081378067288) 18,242,387 0 0 0 1,257,670 301,003 -4,431 230,366 0
AULIA (081275338838) 124,991,388 86,938 0 0 492,500 3,483,538 1,226,113 831,175
ALVIN - C (082170046554) HARRY BONANTA ( 081355017427 ) 3,126,905 0 0 0 0 0 0 0
ALVIN (082170046554) JOKO (085242085379) 0
DEZA ( 082389879434 ) 74,743,471 324,966 132,912 0 0 4,298,904 4,286,971 6,213,684
AZHAR - C (081371453983) AZHAR (081371453983) 31,058,431 0 5,443,764 375,932 148,000 15,318 1,764,293 3,393,254
EKA CHANDRA (082170445055) 0
Budi Ardiansyah (085276448903) 14,404,381 309,818 0 0 698,940 212,310 264,296 0
EKA CHANDRA (082170445055) MERIADI (082284082804) 18,509,127 696,350 1,258,470 0 360,000 1,265,712 41,048 958,201
ENI (081270350657) IRWIN - C (085265654866) 0
GULTOM (082381791850) ISMAIL (081236192112) 0
HARPEN (085264679889) JEKI (085356602747) 9,258,667 23,542 0 0 1,047,827 1,105,844 240,523 112,170
HARRY (085355395354) office 580,404 0 83,083 0 0 0 0 449,641
HARYONO Nanda Suratno (082386236316) 8,276,316 57,866 0 0 402,120 75,978 74,468 0
HENDRA - C (082389132021) OKTAVIANUS (081371541870) 12,452,850 564,700 287,532 -299,744 3,238,680 0 343,231 2,915,127
IRWIN - C (085265654866) HARPEN (085264679889) 0
ISMAIL (081236192112) Fadli Aulia (081381805441) 2,527,968 0 0 0
RIONALDI (085271198855) 17,656,699 350,700 1,874,405 312,000 680,894 68,864 1,893,657
JEKI (085356602747) SAP 0
SD 0
SIREGAR - C (08126885773) 2,085,350 0 0 0 0 0 0 2,333,710
office NTKA 125,014,944 1,040,291 0 1,458,711 -35,104 0 1,371,906 0
Darwin (081277006910) 17,376,923 0 0 0 813,600 1,635,135 730,814 1,138,275
OLOAN (081371945332) YULMIFA (085264932720) 0
Panji Ila Hardy (085271356768) 14,121,406 0 0 0 989,520 425,846 430,784 1,466,112
PERGO (085375712584) AFNIYANTI (081275191236) 987,066 987,066 0 0 0 0 0 0
ZULFADINILLAH (0852 71190105) 0
HARRY ( 0823 87664258 ) 40,638,121 0 0 0 2,651,480 0 0 0
RIDHO - C (082385573899) MULA - C (082276219478) -457,880 0 0 0 0 0 0 0
RIDHO (082385573899) SIREGAR (08126885773) 203,616 203,616
RIONALDI - C (085271198855) HENDRI - C (082172573951) -2,126,342 0 0 0 0 0 0 0
RIONALDI (085271198855) RAJU SUPRIONO (085272394764) 31,653,667 1,039,430 2,798,879 296,610 108,000 1,604,042 87,822 2,091,436
RUDY (082389533354)

SD

565,325,866 5,481,666 11,879,045 1,831,509 12,485,233 15,104,524 10,926,699 24,230,423 0

- 1 1 1 1 1 1 1 1

MOTORIS

CV.Arira Pangindo PT. Nutrifood PT. Rubber Duck PT.ARISTA

MONDELEZ SKA - HappyTos PT.AIM PT. YHS INDONESIA
(Kusuka) Indonesia Snack Industry LATINDO
sales jumlah
YOPI (082172627979) 0
motoris 0
IQBAL 0
HENDRA (082389132021) 0
IRWIN (081365742142) 0
imron 0
RAJIB 0
RAPIK 0
YANDA 0
OLOAN (081371945332) 0
--- 0
JOKO 0
WELLY 0
SILAEN 0
NAJIB 0
IVAN 0
PUTRA ( 0812 76757598 ) 0
0 0 0 0 0 0 0 0 0

0
 1 1 1 1 1 1 1 1 1 1 1 1

PT.Pemukasakti PT.PUSAN MANIS PT.PZ CUSSONS PT. Monarre PT. Merak Jaya PT. Prima CV. Aneka Semesta
PT.Javaprima Abadi PT. Gunung Madu Plantations PT.Siantar Top PT.Yupi Sukanda Djaya
Manisindah MULIA INDONESIA Makmur Abadi Abadi Kemasindo Nutrisindo
848,084 0 0 0 0 0 14,650,153 0 0 959,542 0
104,633,441 -11,700 571,500 0 35,101 10,977,624 1,291,346 0 1,373,813 0
0 0 0 0 0 0 3,126,905 0 0 0
0
35,755,900 0 2,828,632 2,865,402 9,984,709 4,253,874 0 2,513,518 1,284,000
10,495,299 0 0 4,974,562 3,412,462 0 0 0
0
8,906,847 0 31,320 403,797 3,605,642 0 0 21,600
4,747,383 0 166,136 1,439,046 6,157,990 920,392 0 498,398
0
0
2,415,334 0 155,443 293,661 3,784,322 0 0 80,000
0 0 0 0 0 0 0 0 0
4,892,244 0 231,120 594,212 1,875,644 29,101 0 43,563 0
1,485,313 0 0 377,102 495,924 3,950,258 -1,119,273 0 214,000
0
0 0 0 2,367,468 0 0 160,500
3,746,250 1,863,741 2,735,223 3,880,595 0 273,454 0
0
0
0 0 -248,360 0 0 0 0
94,913,819 0 0 26,265,321 0 0 0 0
5,812,009 0 362,121 1,465,647 3,201,440 1,857,664 0 360,217
0
5,427,600 449,467 453,676 789,311 3,551,455 0 0 137,636
0 0 0 0 0 0 0 0
0
28,130,606 0 388,800 0 7,661,493 0 0 1,107,559
0 0 0 -457,880 0 0 0 0 0
0
0 0 0 -2,126,342 0 0 0 0 0
9,095,625 0 925,391 561,882 10,687,685 1,661,997 0 694,870

321,305,755 437,767 6,114,139 -2,832,582 0 41,928,786 82,781,766 23,339,601 -1,119,273 0 8,064,170 1,658,500

1 1 1 1 1 1 1 1 1 1 1 1

PT.Pemukasakti PT.PUSAN MANIS PT.PZ CUSSONS PT. Monarre PT. Merak Jaya PT. Prima CV. Aneka Semesta
PT.Javaprima Abadi PT. Gunung Madu Plantations PT.Siantar Top PT.Yupi Sukanda Djaya
Manisindah MULIA INDONESIA Makmur Abadi Abadi Kemasindo Nutrisindo

0 0 0 0 0 0 0 0 0 0 0 0
 1 2
CV.Arira Pangindo
MONDELEZ
1 1 1 (Kusuka)
PT. Sumatra utama
Columbia KRAFT CV.Arira Pangindo (Kusuka) MONDELEZ
indah
0 0 Err:504 ADE SAPUTRA (081378067288) IDR 0 0
0 0 ALVIN- C (082170046554) Err:504 AFNIYANTI (081275191236) IDR 987,066 0
0 ALVIN (082170046554) Err:504 AULIA (081275338838) IDR 86,938 0
ANDII Err:504 AZHAR (081371453983) IDR 0 5,443,764
0 AZHAR - C (081371453983) Err:504 Budi Ardiansyah (085276448903) IDR 309,818 0
0 1,035,548 DAUS Err:504 Darwin (081277006910) IDR 0 0
Err:504 DEZA ( 082389879434 ) IDR 324,966 132,912
-50,189 EKA CHANDRA (082170445055) Err:504 Fadli Aulia (081381805441) IDR 0 0
0 ENI (081275063803) Err:504 HARRY ( 0823 87664258 ) IDR 0 0
GULTOM (082381791850) Err:504 HARRY BONANTA ( 081355017427 ) IDR 0 0
HARPEN (085264679889) Err:504 HENDRI - C (082172573951) IDR 0 0
0 HARRY (085355395354) Err:504 JEKI (085356602747) IDR 23,542 0
47,680 HARYONO Err:504 MERIADI (082284082804) IDR 696,350 1,258,470
HENDRA - C (082389132021) Err:504 MULA - C (082276219478) IDR 0 0
IRWIN - C (085265654866) Err:504 Nanda Suratno (082386236316) IDR 57,866 0
ISMAIL (081236192112) Err:504 NTKA IDR 1,040,291 0
JEKI c (085356602747) Err:504 office IDR 0 83,083
-23,083 PARDEDE DUMAI Err:504 OKTAVIANUS (081371541870) IDR 564,700 287,532
JEKI (085356602747) Err:504 Panji Ila Hardy (085271356768) IDR 0 0
MELKY Err:504 RAJU SUPRIONO (085272394764) IDR 1,039,430 2,798,879
Err:504 RIONALDI (085271198855) IDR 350,700 1,874,405
office Err:504 SIREGAR - C (08126885773) IDR 0 0
Err:504 SIREGAR (08126885773) IDR 0 0
OLOAN (081371945332) Err:504 5,481,666 11,879,045
PERGO (085375712584) Err:504
0 RAPIK Err:504
RIDHO - C (082385573899) Err:504
698,182 RIDHO (082385573899) Err:504
0 RIONALDI - C (085271198855) Err:504
RIONALDI (085271198855) Err:504
0 RUDY (082389533354) #N/A
0 SAP #N/A
SD #N/A
SIREGAR - C (08126885773) #N/A
SIREGAR (08126885773) #N/A

-2,509 698,182 1,012,465

1 1 1

Columbia KRAFT
 PT. Rubber Duck Snack PT.Pemukasakti
SKA - HappyTos PT. Nutrifood Indonesia PT.AIM PT.ARISTA LATINDO PT. YHS INDONESIA PT.Javaprima Abadi PT.PUSAN MANIS MULIA
Industry Manisindah

SKA - HappyTos PT. Nutrifood Indonesia PT. Rubber Duck Snack Industry PT.AIM PT.ARISTA LATINDO PT.Javaprima Abadi PT.Pemukasakti Manisindah PT.PUSAN MANIS MULIA

0 1,257,670 301,003 -4,431 230,366 848,084 0 0

0 0 0 0 0 0 0 0
0 492,500 3,483,538 1,226,113 831,175 104,633,441 -11,700 571,500
375,932 148,000 15,318 1,764,293 3,393,254 10,495,299 0 0
0 698,940 212,310 264,296 0 8,906,847 0 31,320
0 813,600 1,635,135 730,814 1,138,275 5,812,009 0 362,121
0 0 4,298,904 4,286,971 6,213,684 35,755,900 0 2,828,632
0 0 0 0 0 0 0 0
0 2,651,480 0 0 0 28,130,606 0 388,800
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1,047,827 1,105,844 240,523 112,170 2,415,334 0 155,443
0 360,000 1,265,712 41,048 958,201 4,747,383 0 166,136
0 0 0 0 0 0 0 0
0 402,120 75,978 74,468 0 4,892,244 0 231,120
1,458,711 -35,104 0 1,371,906 0 94,913,819 0 0
0 0 0 0 449,641 0 0 0
-299,744 3,238,680 0 343,231 2,915,127 1,485,313 0 0
0 989,520 425,846 430,784 1,466,112 5,427,600 449,467 453,676
296,610 108,000 1,604,042 87,822 2,091,436 9,095,625 0 925,391
0 312,000 680,894 68,864 1,893,657 3,746,250 0 0
0 0 0 0 2,333,710 0 0 0
0 0 0 0 203,616 0 0 0
1,831,509 12,485,233 15,104,524 10,926,699 24,230,423 321,305,755 437,767 6,114,139
0
0 0 0 0
PT.PZ CUSSONS PT. Monarre Makmur CV. Aneka Semesta
PT. Gunung Madu Plantations PT.Siantar Top PT.Yupi Sukanda Djaya PT. Merak Jaya Abadi PT. Prima Kemasindo
INDONESIA Abadi Nutrisindo

PT.PZ CUSSONS INDONESIA PT.Siantar Top PT.Yupi Sukanda Djaya PT. Monarre Makmur Abadi PT. Prima Kemasindo CV. Aneka Semesta Nutrisindo

0 0 14,650,153 0 0 959,542 0
0 0 0 0 0 0 0
0 35,101 10,977,624 1,291,346 0 1,373,813 0
0 4,974,562 3,412,462 0 0 0 0
0 403,797 3,605,642 0 0 21,600 0
0 1,465,647 3,201,440 1,857,664 0 360,217 0
0 2,865,402 9,984,709 4,253,874 0 2,513,518 1,284,000
0 0 0 2,367,468 0 0 160,500
0 0 7,661,493 0 0 1,107,559 0
0 0 0 3,126,905 0 0 0
-2,126,342 0 0 0 0 0 0
0 293,661 3,784,322 0 0 80,000 0
0 1,439,046 6,157,990 920,392 0 498,398 0
-457,880 0 0 0 0 0 0
0 594,212 1,875,644 29,101 0 43,563 0
0 26,265,321 0 0 0 0 0
0 0 0 0 0 0 0
0 377,102 495,924 3,950,258 -1,119,273 0 214,000
0 789,311 3,551,455 0 0 137,636 0
0 561,882 10,687,685 1,661,997 0 694,870 0
0 1,863,741 2,735,223 3,880,595 0 273,454 0
-248,360 0 0 0 0 0 0
0 0 0 0 0 0 0
-2,832,582 41,928,786 82,781,766 23,339,601 -1,119,273 8,064,170 1,658,500
PT. Sumatra utama indah Columbia KRAFT

PT. Sumatra Utama Indah Columbia KRAFT Total

0 0 0 18,242,387 18242386.8 #REF!

0 0 0 987,066 987066.47 #REF!
0 0 0 124,991,388 124991388.35 #REF!
0 0 1,035,548 31,058,431 31058431.46 #REF!
-50,189 0 0 14,404,381 14404380.76 #REF!
0 0 0 17,376,923 17376922.74 #REF!
0 0 0 74,743,471 74743471.45 #REF!
0 0 0 2,527,968 2527967.66 #REF!
0 698,182 0 40,638,121 40638120.64 #REF!
0 0 0 3,126,905 3126905.33 #REF!
0 0 0 -2,126,342 -2126342 #REF!
0 0 0 9,258,667 9258666.52
0 0 0 18,509,127 18509127 #REF!
0 0 0 -457,880 -457880 #REF!
0 0 0 8,276,316 8276315.66
0 0 0 125,014,944 125014944.09 #REF!
47,680 0 0 580,404 580403.88 #REF!
0 0 0 12,452,850 12452849.98 #REF!
0 0 0 14,121,406 14121406.48 #REF!
0 0 0 31,653,667 31653666.79 #REF!
0 0 -23,083 17,656,699 17656699.39 #REF!
0 0 0 2,085,350 2085350.28 #REF!
0 0 0 203,616 203615.93 #REF!
-2,509 698,182 1,012,465 565,325,866
 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
PT. Rubber Duck Snack PT.PZ CUSSONS PT. Monarre CV. Aneka Semesta PT. Sumatra utama
CV.Arira Pangindo (Kusuka) MONDELEZ SKA - HappyTos PT. Nutrifood Indonesia PT.AIM PT.ARISTA LATINDO PT. YHS INDONESIA PT.Javaprima Abadi PT.Pemukasakti Manisindah PT.PUSAN MANIS MULIA Gunung Madu Plantations PT.Siantar Top PT.Yupi Sukanda Djaya PT. Merak Jaya Abadi PT. Prima Kemasindo Columbia KRAFT
sales jumlah Industry INDONESIA Makmur Abadi Nutrisindo indah
ADE SAPUTRA (081378067288) Rp 18,242,387 - - - 1,257,670 301,003 (4,431) 230,366 - 848,084 - - - - - 14,650,153 - - - 959,542 - - 18,242,387 Rp -
AULIA (081275338838) Rp 124,991,388 86,938 - - 492,500 3,483,538 1,226,113 831,175 - 104,633,441 (11,700) 571,500 - - 35,101 10,977,624 1,291,346 - - 1,373,813 - - 124,991,388 Rp -
HARRY BONANTA ( 081355017427 ) Rp 3,126,905 - - - - - - - - - - - - - - - 3,126,905 - - - - - 3,126,905 Rp -
JOKO (085242085379) Rp - - - - - - - - - - - - - - - - - - - - - - - Rp -
DEZA ( 082389879434 ) Rp 74,743,471 324,966 132,912 - - 4,298,904 4,286,971 6,213,684 - 35,755,900 - 2,828,632 - - 2,865,402 9,984,709 4,253,874 - - 2,513,518 1,284,000 - 74,744,271 Rp (800)
AZHAR (081371453983) Rp 31,058,431 - 5,443,764 375,932 148,000 15,318 1,764,293 3,393,254 - 10,495,299 - - - - 4,974,562 3,412,462 - - - - - 1,035,548 30,022,883 ###
EKA CHANDRA (082170445055) Rp - - - - - - - - - - - - - - - - - - - - - - #N/A #N/A
Budi Ardiansyah (085276448903) Rp 14,404,381 309,818 - - 698,940 212,310 264,296 - - 8,906,847 - 31,320 - - 403,797 3,605,642 - - - 21,600 - (50,189) 14,404,381 Rp -
MERIADI (082284082804) Rp 18,509,127 696,350 1,258,470 - 360,000 1,265,712 41,048 958,201 - 4,747,383 - 166,136 - - 1,439,046 6,157,990 920,392 - - 498,398 - - 18,509,127 Rp -
IRWIN - C (085265654866) Rp - - - - - - - - - - - - - - - - - - - - - - 27,466,076 ###
ISMAIL (081236192112) Rp - - - - - - - - - - - - - - - - - - - - - - #N/A #N/A
JEKI (085356602747) Rp 9,258,667 23,542 - - 1,047,827 1,105,844 240,523 112,170 - 2,415,334 - 155,443 - - 293,661 3,784,322 - - - 80,000 - - 9,260,417 Rp (1,750)
office Rp 580,404 - 83,083 - - - - 449,641 - - - - - - - - - - - - - 47,680 (5,280,002) ###
Nanda Suratno (082386236316) Rp 8,276,316 57,866 - - 402,120 75,978 74,468 - - 4,892,244 - 231,120 - - 594,212 1,875,644 29,101 - - 43,563 - - 8,285,044 Rp (8,728)
OKTAVIANUS (081371541870) Rp 12,452,850 564,700 287,532 (299,744) 3,238,680 - 343,231 2,915,127 - 1,485,313 - - - - 377,102 495,924 3,950,258 (1,119,273) - - 214,000 - 12,452,850 Rp -
HARPEN (085264679889) Rp - - - - - - - - - - - - - - - - - - - - - - - Rp -
Fadli Aulia (081381805441) Rp 2,527,968 - - - - - - - - - - - - - - - 2,367,468 - - - 160,500 - 2,527,968 Rp -
RIONALDI (085271198855) Rp 17,656,699 350,700 1,874,405 - 312,000 680,894 68,864 1,893,657 - 3,746,250 - - - - 1,863,741 2,735,223 3,880,595 - - 273,454 - (23,083) 17,679,782 Rp (23,083)
SAP Rp - - - - - - - - - - - - - - - - - - - - - - - Rp -
SD Rp - - - - - - - - - - - - - - - - - - - - - - - Rp -
SIREGAR - C (08126885773) Rp 2,085,350 - - - - - - 2,333,710 - - - - (248,360) - - - - - - - - - 12,095,215 ###
NTKA Rp 125,014,944 1,040,291 - 1,458,711 (35,104) - 1,371,906 - - 94,913,819 - - - - 26,265,321 - - - - - - - 125,014,944 Rp -
Darwin (081277006910) Rp 17,376,923 - - - 813,600 1,635,135 730,814 1,138,275 - 5,812,009 - 362,121 - - 1,465,647 3,201,440 1,857,664 - - 360,217 - - 17,376,923 Rp -
YULMIFA (085264932720) Rp - - - - - - - - - - - - - - - - - - - - - - #N/A #N/A
Panji Ila Hardy (085271356768) Rp 14,121,406 - - - 989,520 425,846 430,784 1,466,112 - 5,427,600 449,467 453,676 - - 789,311 3,551,455 - - - 137,636 - - 14,123,156 Rp (1,750)
AFNIYANTI (081275191236) Rp 987,066 987,066 - - - - - - - - - - - - - - - - - - - - 987,066 Rp -
ZULFADINILLAH (0852 71190105) Rp - - - - - - - - - - - - - - - - - - - - - - - Rp -
HARRY ( 0823 87664258 ) Rp 40,638,121 - - - 2,651,480 - - - - 28,130,606 - 388,800 - - - 7,661,493 - - - 1,107,559 - 698,182 40,638,121 Rp -
MULA - C (082276219478) Rp (457,880) - - - - - - - - - - - (457,880) - - - - - - - - - 30,845,250 ###
SIREGAR (08126885773) Rp 203,616 - - - - - - 203,616 - - - - - - - - - - - - - - 203,616 Rp -
HENDRI - C (082172573951) Rp (2,126,342) - - - - - - - - - - - (2,126,342) - - - - - - - - - 19,996,596 ###
RAJU SUPRIONO (085272394764) Rp 31,653,667 1,039,430 2,798,879 296,610 108,000 1,604,042 87,822 2,091,436 - 9,095,625 - 925,391 - - 561,882 10,687,685 1,661,997 - - 694,870 - - 31,653,667

Rp 565,325,866 5,481,666 11,879,045 1,831,509 12,485,233 15,104,524 10,926,699 24,230,423 0 321,305,755 437,767 6,114,139 -2,832,582 0 41,928,786 82,781,766 23,339,601 -1,119,273 0 8,064,170 1,658,500 -2,509 698,182 1,012,465 565,325,866
0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 Err:509 Err:509
Rp -
MOTORIS
PT. Rubber Duck Snack PT.PZ CUSSONS PT. Monarre CV. Aneka Semesta PT. Sumatra utama
CV.Arira Pangindo (Kusuka) MONDELEZ SKA - HappyTos PT. Nutrifood Indonesia PT.AIM PT.ARISTA LATINDO PT. YHS INDONESIA PT.Javaprima Abadi PT.Pemukasakti Manisindah PT.PUSAN MANIS MULIA Gunung Madu Plantations PT.Siantar Top PT.Yupi Sukanda Djaya PT. Merak Jaya Abadi PT. Prima Kemasindo Columbia KRAFT
sales jumlah Industry INDONESIA Makmur Abadi Nutrisindo indah
YOPI (082172627979) Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
motoris Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IQBAL Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HENDRA (082389132021) Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IRWIN (081365742142) Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
imron Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RAJIB Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RAPIK Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
YANDA Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
OLOAN (081371945332) Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
--- Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
JOKO Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
WELLY Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SILAEN Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NAJIB Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IVAN Rp - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PUTRA ( 0812 76757598 ) Rp - 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 TANGGAL PENCAPAIAN TARGET TIME GONE

4 5% 12%
sales JUMLAH OMSET TOTAL TARGET

JOKO
ADE SAPUTRA (081378067288) Rp 18,242,387 Rp 919,500,000
AULIA (081275338838) Rp 124,991,388 Rp 723,000,000
HARRY ( 0823 87664258 ) Rp 40,638,121 Rp 924,500,000
JEKI (085356602747) Rp 9,260,417 Rp 190,250,000
Panji Ila Hardy (085271356768) Rp 14,123,156 Rp 189,250,000
Budi Ardiansyah (085276448903) Rp 14,404,381 Rp 171,250,000
Nanda Suratno (082386236316) Rp 8,285,044 Rp 172,250,000
HARPEN (085264679889) Rp - Rp -
TOTAL JOKO Rp 229,944,893 Rp 3,290,000,000
YULMIFA
RAJU SUPRIONO (085272394764) Rp 31,653,667 Rp 716,000,000
RIONALDI (085271198855) Rp 17,679,782 Rp 623,500,000
Darwin (081277006910) Rp 17,376,923 Rp 788,000,000
OKTAVIANUS (081371541870) Rp 12,452,850 Rp 786,500,000
MERIADI (082284082804) Rp 18,509,127 Rp 627,000,000
DEZA ( 082389879434 ) Rp 74,744,271 Rp 1,246,000,000
TOTAL YULMIFA Rp 172,416,620 Rp 4,787,000,000
ASRIN
IRWIN - C (085265654866) Rp 27,466,076 Rp 275,000,000
SIREGAR - C (08126885773) Rp 12,095,215 Rp 290,000,000
SIREGAR (08126885773) Rp 203,616 Rp -
HENDRI - C (082172573951) Rp 19,996,596 Rp 160,000,000
MULA - C (082276219478) Rp 30,845,250 Rp 175,000,000
AZHAR (081371453983) Rp 30,022,883 Rp 410,000,000
AFNIYANTI (081275191236) Rp 987,066 Rp 25,000,000
Fadli Aulia (081381805441) Rp 2,527,968 Rp 35,000,000
NTKA Rp 125,014,944 Rp 1,929,500,000
office Rp (5,280,002) Rp -
SAP Rp - Rp 1,997,500,000
SD Rp - Rp 998,000,000
HARRY BONANTA ( 081355017427 ) Rp 3,126,905 Rp 10,000,000
MOTORIS Rp - Rp -
TOTAL ASRIN Rp 247,006,519 Rp 6,305,000,000

TOTAL SRP1 + GULA +SAP 649,368,032 14,382,000,000

TOTAL SRP1+GULA-SAP 649,368,032 12,384,500,000
TOTAL RIAU Rp 679,359,032 14,382,000,000
REAL SRP1 + SRP2+SAP-GULA Rp 678,921,265 Rp 14,032,000,000
%

2%
17%
4%
5%
7%
8%
5%

7%

4%
3%
2%
2%
3%
6%
4%

10%
4%

12%
18%
7%
4%
7%
6%

0%
0%
31%

4%

5%
5%
5%
5%
YULMIFA OKTAVIANUS (081371541870)
RIONALDI (085271198855)
RAJU SUPRIONO (085272394764)

Darwin (081277006910)
MERIADI (082284082804)

DEZA ( 082389879434 )

JOKO ADE SAPUTRA (081378067288)

JEKI (085356602747)
AULIA (081275338838)
HARRY ( 0823 87664258 )
Panji Ila Hardy (085271356768)

Nanda Suratno (082386236316)

Budi Ardiansyah (085276448903)
HARPEN (085264679889)

ASRIN SD
SAP
office
IRWIN - C (085265654866)
HENDRI - C (082172573951)
SIREGAR - C (08126885773)
SIREGAR (08126885773)
MULA - C (082276219478)
NTKA
Fadli Aulia (081381805441)
AZHAR (081371453983)
HARRY BONANTA ( 081355017427 )
AFNIYANTI (081275191236)

MOTORIS

Target
Pencapaian
T Target RIAU
 target total taget SRP1 target total taget SRP2
Rp 786,500,000 Rp -
Rp 623,500,000 Rp -
Rp 716,000,000 Rp -
Rp 788,000,000 Rp -
Rp 627,000,000 Rp -
Rp 1,246,000,000 Rp -
Rp 4,787,000,000 Rp -

Rp 919,500,000 Rp -
Rp 190,250,000 Rp -
Rp 723,000,000 Rp -
Rp 924,500,000 Rp -
Rp 189,250,000 Rp -
Rp 172,250,000 Rp -
Rp 171,250,000 Rp -
Rp -
Rp 3,290,000,000 Rp -

Rp 998,000,000 Rp -
Rp 1,997,500,000 Rp -
Rp - Rp -
Rp 275,000,000
Rp 160,000,000
Rp 290,000,000
Rp -
Rp 175,000,000
Rp 1,929,500,000
Rp 35,000,000
Rp 410,000,000 Rp -
Rp 10,000,000
Rp 25,000,000 Rp -
Rp 6,305,000,000 Rp -

SRP1 SRP2
Rp 14,382,000,000 Rp -

Rp 14,382,000,000
Rp 679,35

5%
 pencapaiyan srp1 pencapaiyan srp2 total per supervisor
Rp 12,452,850 Rp (940,000) Rp 11,512,850
Rp 17,679,782 Rp 12,546,000 Rp 30,225,782
Rp 31,653,667 Rp - Rp 31,653,667
Rp 17,376,923 Rp 2,080,000 Rp 19,456,923
Rp 18,509,127 Rp - Rp 18,509,127
Rp 74,744,271 Rp 670,000 Rp 75,414,271
Rp 172,416,620 Rp 14,356,000
Rp 186,772,620
Rp 18,242,387 Rp 6,904,000 Rp 25,146,387
Rp 9,260,417 Rp 400,000 Rp 9,660,417
Rp 124,991,388 Rp 6,760,000 Rp 131,751,388
Rp 40,638,121 Rp 3,030,000 Rp 43,668,121
Rp 14,123,156 Rp 2,940,000 Rp 17,063,156
Rp 8,285,044 Rp - Rp 8,285,044
Rp 14,404,381 Rp 240,000 Rp 14,644,381
Rp - Rp -
Rp 229,944,893 Rp 20,274,000
Rp 250,218,893

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp (5,280,002) Rp 8,450,000 Rp 3,169,998
Rp 27,466,076 Rp 27,466,076
Rp 19,996,596 Rp 19,996,596
Rp 12,095,215 Rp 12,095,215
Rp 203,616 Rp 203,616
Rp 30,845,250 Rp - Rp 30,845,250
Rp 125,014,944 Rp 125,014,944
Rp 2,527,968 Rp 2,527,968
Rp 30,022,883 Rp (21,599,000) Rp 8,423,883
Rp 3,126,905 Rp 3,126,905
Rp 987,066 Rp 8,510,000 Rp 9,497,066
Rp 247,006,519 Rp (4,639,000) Rp 242,367,519

Rp -

SRP1 SRP2
Rp 649,368,032 Rp 29,991,000
 679,359,032

5%
 ACH

1%
5%
4%

4% 2%
3%
6%

Rp 4,787,000,000 4%
3%
5%
18%

8% 5%
9%
5%
9%

Rp 3,290,000,000 8%

9%

10%
12%
4%
4% 18%
6%
7%
2%
31%
38%
Rp 6,305,000,000 4%

Rp 14,382,000,000
 TANGGAL PENCAPAIYAN TARGET TIME GONE HARI KERJA

7 #DIV/0! 22% % 6
sales JUMLAH OMSET TOTAL TARGET % Handres Sariana

JOKO
ADE SAPUTRA (081378067288) Rp 6,904,000 Rp - #DIV/0! Rp 6,904,000
Budi Ardiansyah (085276448903) Rp 240,000 Rp - #DIV/0! Rp 240,000
Nanda Suratno (082386236316) Rp - Rp - Rp -
JEKI (085356602747) Rp 400,000 Rp - #DIV/0! Rp 400,000
Panji Ila Hardy (085271356768) Rp 2,940,000 Rp - #DIV/0! Rp 2,940,000
HARRY ( 0823 87664258 ) Rp 3,030,000 Rp - #DIV/0! Rp 3,030,000
AULIA (081275338838) Rp 6,760,000 Rp - #DIV/0! Rp 6,760,000
TOTAL YOPI Rp 20,274,000 Rp - #DIV/0! Rp 20,274,000
YULMIFA
OKTAVIANUS (081371541870) Rp (940,000) Rp - #DIV/0! Rp (940,000)
Darwin (081277006910) Rp 2,080,000 Rp - Rp 2,080,000
MERIADI (082284082804) Rp - Rp - Rp -
RAJU SUPRIONO (085272394764) Rp - Rp - #DIV/0! Rp -
RIONALDI (085271198855) Rp 12,546,000 Rp - #DIV/0! Rp 12,546,000
DEZA ( 082389879434 ) Rp 670,000 Rp - #DIV/0! Rp 670,000
TOTAL JOKO Rp 14,356,000 Rp - #DIV/0! Rp 14,356,000
ASRIN
AZHAR (081371453983) Rp (21,599,000) Rp - Rp (21,599,000)
office Rp 8,450,000 Rp - Rp 8,450,000
SAP Rp - Rp - Rp -
SD Rp - Rp - Rp -
MULA - C (082276219478) Rp - Rp - Rp -
Harry Bonanta (081355017427) Rp - Rp -
AFNIYANTI (081275191236) Rp 8,510,000 Rp - Rp 8,510,000
TOTAL ASRIN Rp (4,639,000) Rp - Rp - Rp (4,639,000)
YOPI

Rp 29,991,000 Rp - #DIV/0! Rp 9,717,000

PENCAPAIAN TARGET SALES BULAN AGUSTUS SRP2 2016

TARGET % YAFINDO TARGET %

Rp - #DIV/0! Rp - #DIV/0!
Rp - #DIV/0! Rp - #DIV/0!
Rp -
Rp - #DIV/0! Rp - #DIV/0!
Rp - Rp - #DIV/0!
Rp - #DIV/0! Rp - #DIV/0!
Rp - Rp - #DIV/0!
Rp - #DIV/0! Rp - Rp - #DIV/0!

Rp - #DIV/0! Rp - #DIV/0!
Rp - Rp - #DIV/0!
Rp - Rp -
Rp - #DIV/0! Rp - #DIV/0!
Rp - #DIV/0! Rp - #DIV/0!
Rp - #DIV/0! Rp - #DIV/0!
Rp - #DIV/0! Rp - Rp - #DIV/0!

Rp - #DIV/0! Rp - #DIV/0!
Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -

Rp - Rp -
Rp - #DIV/0! Rp - Rp - #DIV/0!

Rp - #DIV/0! Rp - Rp - #DIV/0!

Rp -
 1 2 3 4 5 6 7 8
sales TOTAL Handres Sariana Wyeth - Nutrisi PT.BIOSTAR PT.PUSAN MANIS MULIA SUSANTO YAFINDO
ADE SAPUTRA (081378067288) 6,904,000 6904000 0 0 0 0 -
AAN (082383264561) - 0 0 0 0 0 -
AULIA (081275338838) 6,760,000 6760000 0 0 0 0 -
D Pardede (082268854148) - 0 0 0 0 0 -
AZHAR (081371453983) (21,599,000) -21599000 0 0 0 0 -
DEZA ( 082389879434 ) 670,000 670000 0 0 0 0 -
ENI (081270350657) - 0 0 0 0 0 -
Panji Ila Hardy (085271356768) 2,940,000 2940000 0 0 0 0 -
HARPEN (085264679889) - 0 0 0 0 0 -
Darwin (081277006910) 2,080,000 2080000 0 0 0 0 -
ISMAIL (081236192112) - 0 0 0 0 0 -
JEKI (085356602747) 400,000 400000 0 0 0 0 -
HARRY ( 0823 87664258 ) 3,030,000 3030000 0 0 0 0 -
office 8,450,000 8450000 0 0 0 0 -
Nanda Suratno (082386236316) - 0 0 0 0 0 -
OKTAVIANUS (081371541870) (940,000) -940000 0 0 0 0 -
RAJU SUPRIONO (085272394764) - 0 0 0 0 0 -
MERIADI (082284082804) - 0 0 0 0 0 -
RIONALDI (085271198855) 12,546,000 12546000 0 0 0 0 -
MULA - C (082276219478) - 0 0 0 0 0 -
SAP - 0 0 0 0 0 -
SD - 0 0 0 0 0 -
SUDARNO (081277956507) - 0 0 0 0 0 -
SIREGAR (08126885773) - 0 0 0 0 0 -
Harry Bonanta (081355017427) - 0 0 0 0 0 -
Budi Ardiansyah (085276448903) 240,000 240000 0 0 0 0 -
YULMIFA (085264932720) - 0 0 0 0 0 -
ZULFADINILLAH (0852 71190105) - 0 0 0 0 0 -
JOKO (085242085379) - 0 0 0 0 0 -
JUMAIZAR (082285742669) - 0 0 0 0 0 -
AFNIYANTI (081275191236) 8,510,000 8510000 0 0 0 0 -
29,991,000 21,481,000 0 0 0 0 -
 1 2 3 4 5 6 7 8 9 10 11
sales TOTAL Handres Sariana Wyeth - Nutrisi PT.BIOSTAR PT.PUSAN MANIS MULIA SUSANTO YAFINDO Handres Sariana Wyeth - Nutrisi PT.BIOSTAR PT.PUSAN MANIS MULIA SUSANTO YAFINDO
ADE SAPUTRA (081378067288) 6,904,000 6,904,000 ADE .S (085355357744) 1
AAN (082383264561) -
AULIA (081275338838) 6,760,000 6,760,000 Handres Sariana Total
D Pardede (082268854148) - PARDEDE 2 ADE SAPUTRA (081378067ADE SAPUTRA (081378067288) IDR 6,904,000 6,904,000 #N/A #REF!
AZHAR (081371453983) (21,599,000) (21,599,000) EKA CHANDRA (082170445055) 3 AFNIYANTI (08127519123AFNIYANTI (081275191236) IDR 8,510,000 8,510,000 #REF!
DEZA ( 082389879434 ) 670,000 670,000 ENI (081275063803) 4 AULIA (081275338838) AULIA (081275338838) IDR 6,760,000 6,760,000 #REF!
ENI (081270350657) - 5 AZHAR (081371453983) AZHAR (081371453983) IDR -21,599,000 -21,599,000 #REF!
Panji Ila Hardy (085271356768) 2,940,000 2,940,000 6 Budi Ardiansyah (085276 Budi Ardiansyah (085276448903) IDR 240,000 240,000 #REF!
HARPEN (085264679889) - HARRY (085355395354) 7 HARRY (085355395354) Darwin (081277006910) IDR 2,080,000 2,080,000 #REF!
Darwin (081277006910) 2,080,000 2,080,000 8 DEZA ( 082389879434 ) DEZA ( 082389879434 ) IDR 670,000 670,000 #REF!
ISMAIL (081236192112) - ISMAIL (081236192112) 9 HARRY ( 0823 87664258 )HARRY ( 0823 87664258 ) IDR 3,030,000 3,030,000 #REF!
JEKI (085356602747) 400,000 400,000 JEKI (085356602747) 10 JEKI (085356602747) JEKI (085356602747) IDR 400,000 400,000 #REF!
HARRY ( 0823 87664258 ) 3,030,000 3,030,000 11 office OFFICE IDR 8,450,000 8,450,000 #REF!
office 8,450,000 8,450,000 office 12 OKTAVIANUS (081371541OKTAVIANUS (081371541870) IDR -940,000 -940,000 #REF!
Nanda Suratno (082386236316) - OLOAN (081371945332) 13 Panji Ila Hardy (0852713 Panji Ila Hardy (085271356768) IDR 2,940,000 2,940,000 #REF!
OKTAVIANUS (081371541870) (940,000) (940,000) RIONALDI (085271198855RIONALDI (085271198855) IDR 12,546,000 12,546,000 #REF!
RAJU SUPRIONO (085272394764) - 14 #N/A 29,991,000 29,991,000 #N/A #REF!
MERIADI (082284082804) - 15 #N/A #N/A #REF!
RIONALDI (085271198855) 12,546,000 12,546,000 RIONALDI (085271198855) 16 #N/A #REF!
MULA - C (082276219478) - 17 #N/A #REF!
SAP - 18 #N/A #REF!
SD - SD 19 #N/A #REF!
SUDARNO (081277956507) - #N/A #N/A
SIREGAR (08126885773) - 20 #N/A #N/A
Harry Bonanta (081355017427) - 21 #N/A #N/A
Budi Ardiansyah (085276448903) 240,000 240,000 22 #N/A #N/A
YULMIFA (085264932720) - YULMIFA (085264932720) 23 #N/A #N/A
ZULFADINILLAH (0852 71190105) - #N/A #N/A
JOKO (085242085379) - #N/A #N/A
JUMAIZAR (082285742669) - #N/A #N/A
AFNIYANTI (081275191236) 8,510,000 8,510,000 #N/A #N/A
29,991,000 29,991,000 0 0 0 0 0 #N/A #N/A
#N/A #N/A

127
 %
16 #N/A 46 12
CV.Arira Pangindo
sales JUMLAH OMSET TOTAL TARGET %
(Kusuka)
TARGET %

YOPI
AAN (082383264561) #N/A Err:504 #N/A #N/A Err:504 #N/A
EKA CHANDRA (082170445055) Rp - Err:504 Err:504 Rp - Err:504 Err:504
AULIA (081275338838) Rp 124,991,388 Err:504 Err:504 Rp 86,938 Err:504 Err:504
HARRY ( 0823 87664258 ) Rp 39,939,939 Err:504 Err:504 Rp - Err:504 Err:504
JEKI (085356602747) Rp 9,258,667 Err:504 Err:504 Rp 23,542 Err:504 Err:504
D Pardede (082268854148) #N/A Err:504 #N/A #N/A Rp 1,000,000 #N/A
ISMAIL (081236192112) Rp - Err:504 Err:504 Rp - Err:504 Err:504
TOTAL YOPI #N/A Err:504 #N/A
JOKO Rp -
RIONALDI - C (085271198855) #N/A Rp - #N/A
RIONALDI (085271198855) Rp 17,679,782 Err:504 Err:504 Rp 350,700 Err:504 Err:504
Darwin (081277006910) Rp 15,519,259 Err:504 Err:504 Rp - Err:504 Err:504
YULMIFA (085264932720) Rp - Err:504 Err:504 Rp - Err:504 Err:504
OKTAVIANUS (081371541870) Rp 12,238,850 Err:504 Err:504 Rp 564,700 Err:504 Err:504
ARI (082386919566) #N/A Err:504 #N/A #N/A Err:504 #N/A
JUMAIZAR (082285742669) #N/A Err:504 #N/A #N/A Err:504 #N/A
TOTAL JOKO #N/A Err:504 #N/A
ASRIN
HENDRA - C (082389132021) #N/A Err:504 #N/A #N/A Err:504
IRWIN - C (085265654866) Rp 32,537,043 Err:504 Err:504 Rp - Err:504
SIREGAR - C (08126885773) Rp 34,410,161 Err:504 Err:504 Rp - Err:504
NTKA Rp 125,014,944 Err:504 Err:504 Rp 1,040,291 Err:504 Err:504
office Rp 532,724 Rp - Rp -
AZHAR (081371453983) Rp 30,022,883 Err:504 Err:504 Rp - Err:504
AFNIYANTI (081275191236) Rp 987,066 Err:504 Err:504 Rp 987,066 Err:504 Err:504
HENDRI - C (082172573951) Rp 9,993,223 Err:504 Err:504 Err:504
SAP Rp - Err:504 Err:504 Rp - Err:504 Err:504
SD Rp - Err:504 Err:504 Rp - Err:504
MOTORIS Rp - Rp - Rp -
TOTAL ASRIN #N/A Err:504 #N/A

TOTAL SRP1 + GULA +SAP #N/A Err:504 #N/A

TOTAL SRP1+GULA-SAP #N/A Err:504 #N/A
TOTAL RIAU #N/A Err:504 #N/A
REAL SRP1 + SRP2+SAP-GULA #N/A Err:504 #N/A #N/A Err:504 #N/A

SRP1+SRP2-SAP-GULA #N/A #N/A

PT. Sumatra Utama PT. Nutrifood PT. Rubber Duck
TARGET % SKA - HappyTos TARGET % TARGET % TARGET %
Indah Indonesia Snack Industry

#N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A
Rp - Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504
Rp - Rp - Err:504 Err:504 Rp 492,500 Err:504 Rp 3,483,538 Err:504 Err:504
Rp - Rp - Err:504 Err:504 Rp 2,651,480 Err:504 Err:504 Rp - Err:504 Err:504
Rp - Rp - Err:504 Err:504 Rp 1,047,827 Err:504 Err:504 Rp 1,105,844 Err:504 Err:504
#N/A Rp - #N/A Rp 500,000 #N/A #N/A Rp 70,000,000 #N/A #N/A Rp 18,000,000 #N/A
Rp - Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504

Rp - Rp - Rp - Rp -
#N/A #N/A #N/A #N/A
Rp 1,874,405 Rp - Err:504 Err:504 Rp 312,000 Err:504 Rp 680,894 Err:504 Err:504
Rp - Rp - Err:504 Err:504 Rp 813,600 Err:504 Rp 1,635,135 Err:504 Err:504
Rp - Rp - Err:504 Err:504 Rp - Err:504 Rp - Err:504 Err:504
Rp 287,532 Rp (299,744) Err:504 Err:504 Rp 3,238,680 Err:504 Rp - Err:504 Err:504
#N/A #N/A Err:504 #N/A #N/A Err:504 #N/A Err:504 #N/A
#N/A #N/A Err:504 #N/A #N/A Err:504 #N/A Err:504 #N/A

#N/A #N/A Err:504 #N/A Err:504 #N/A Err:504

Rp - Rp - Err:504 Rp - Err:504 Rp - Err:504
Rp - Rp - Err:504 Rp - Err:504 Rp - Err:504
Rp - Rp 1,458,711 Err:504 Err:504 Rp (35,104) Err:504 Err:504 Rp - Err:504
Rp 83,083 Rp - Rp - Rp -
Rp 5,443,764 Rp 375,932 Err:504 Err:504 Rp 148,000 Err:504 Err:504 Rp 15,318 Err:504 Err:504
Rp - Rp - Err:504 Rp - Err:504 Rp - Err:504
Err:504 Err:504 Err:504
Rp - Rp - Rp - Err:504 Rp - Err:504
Rp - Rp - Err:504 Rp - Err:504 Rp - Err:504 Err:504
Rp - Rp - Rp - Rp -

#N/A Rp - #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A
 PT.ARISTA PT.Pemukasakti
PT.AIM TARGET % TARGET % PT. YHS INDONESIA TARGET % PT.Javaprima Abadi TARGET %
LATINDO Manisindah

#N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A
Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp -
Rp 1,226,113 Err:504 Err:504 Rp 831,175 Err:504 Err:504 Rp - Err:504 Err:504 Rp 104,633,441 Err:504 Err:504 Rp (11,700)
Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp 28,130,606 Err:504 Err:504 Rp -
Rp 240,523 Err:504 Err:504 Rp 112,170 Err:504 Err:504 Rp - Err:504 Err:504 Rp 2,415,334 Err:504 Err:504 Rp -
#N/A Rp 3,000,000 #N/A #N/A Rp 6,000,000 #N/A #N/A Rp 3,000,000 #N/A #N/A Rp 95,000,000 #N/A #N/A
Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp -

Rp - Rp - Rp - Rp -
#N/A #N/A #N/A #N/A #N/A
Rp 68,864 Err:504 Err:504 Rp 1,893,657 Err:504 Err:504 Rp - Err:504 Err:504 Rp 3,746,250 Err:504 Err:504 Rp -
Rp 730,814 Err:504 Err:504 Rp 1,138,275 Err:504 Err:504 Rp - Err:504 Err:504 Rp 5,812,009 Err:504 Err:504 Rp -
Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp -
Rp 343,231 Err:504 Err:504 Rp 2,915,127 Err:504 Err:504 Rp - Err:504 Err:504 Rp 1,485,313 Err:504 Err:504 Rp -
#N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A
#N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A

#N/A Err:504 #N/A Err:504 #N/A Err:504 #N/A Err:504 #N/A

Rp - Err:504 Rp - Err:504 Rp - Err:504 Rp - Err:504 Rp -
Rp - Err:504 Rp 2,333,710 Err:504 Rp - Err:504 Rp - Err:504 Rp -
Rp 1,371,906 Err:504 Err:504 Rp - Err:504 Rp - Err:504 Err:504 Rp 94,913,819 Err:504 Err:504 Rp -
Rp - Rp 449,641 Rp - Rp - Rp -
Rp 1,764,293 Err:504 Err:504 Rp 3,393,254 Err:504 Err:504 Rp - Err:504 Err:504 Rp 10,495,299 Err:504 Err:504 Rp -
Rp - Err:504 Rp - Err:504 Rp - Err:504 Rp - Err:504 Rp -
Err:504 Err:504 Err:504 Err:504 Rp -
Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Rp - Err:504 Err:504 Rp -
Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Rp - Err:504 Err:504 Rp -
Rp - Rp - Rp - Rp -

#N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A
 PT.PZ CUSSONS
TARGET % PUSAN TARGET % TARGET % .TUNGGAL JAYA PRIMA TARGET % PT.Siantar Top TARGET
INDONESIA

Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504
Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Rp - Rp - Err:504
Err:504 Err:504 Rp 571,500 Err:504 Err:504 Rp - Err:504 Rp - Rp 35,101 Err:504
Err:504 Err:504 Rp 388,800 Err:504 Err:504 Rp - Err:504 Rp - Rp - Err:504
Err:504 Err:504 Rp 155,443 Err:504 Err:504 Rp - Err:504 Rp - Rp 293,661 Err:504
Rp 5,000,000 #N/A #N/A Rp 3,500,000 #N/A Err:504 #N/A #N/A Rp 4,000,000
Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Rp - Rp - Err:504

Rp - Rp - Rp - Rp -
#N/A #N/A #N/A #N/A
Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Rp - Rp 1,863,741 Err:504
Err:504 Err:504 Rp 362,121 Err:504 Err:504 Rp - Rp - Rp 1,465,647 Err:504
Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Rp - Rp - Err:504
Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Rp - Rp 377,102 Err:504
Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504
Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504

Err:504 #N/A Err:504 #N/A Rp 225,000,000 #N/A #N/A #N/A Err:504

Err:504 Rp - Err:504 Rp 32,537,043 Rp 300,000,000 11% Rp - Rp - Err:504
Err:504 Rp - Err:504 Rp 32,076,451 Rp 325,000,000 10% Rp - Rp - Err:504
Err:504 Rp - Err:504 Rp - Err:504 Rp - Rp 26,265,321 Err:504
Rp - Rp - Rp - Rp -
Err:504 Err:504 Rp - Err:504 Rp - Err:504 Rp - Rp 4,974,562 Err:504
Err:504 Rp - Err:504 Rp - Err:504 Rp - Rp - Err:504
Err:504 Err:504 Rp 9,993,223 Rp 225,000,000 4% Err:504
Err:504 Err:504 Rp - Err:504 Err:504 Rp - Rp - Rp - Err:504
Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Rp - Rp - Err:504
Rp - Rp - Rp - Rp -

Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Rp - #N/A Err:504
 PT. Monarre PT. Merak Jaya
% PT.Yupi TARGET % Sukanda Djaya TARGET % TARGET % TARGET
Makmur Abadi Abadi

#N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504
Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 - Err:504
Err:504 Rp 10,977,624 Err:504 Err:504 Rp 1,291,346 Err:504 Err:504 Rp - Err:504 Err:504 - Err:504
Err:504 Rp 7,661,493 Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 - Err:504
Err:504 Rp 3,784,322 Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 - Err:504
#N/A #N/A Rp 45,000,000 #N/A #N/A Rp 3,000,000 #N/A #N/A Rp 5,000,000 #N/A Err:504
Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 - Err:504

Rp -
#N/A #N/A
Err:504 Rp 2,735,223 Err:504 Err:504 Rp 3,880,595 Err:504 Err:504 Rp - Err:504 Err:504 - Err:504
Err:504 Rp 3,201,440 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 -
Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 - Err:504
Err:504 Rp 495,924 Err:504 Err:504 Rp 3,950,258 Err:504 Err:504 Rp (1,119,273) Err:504 Err:504 - Err:504
#N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504
#N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504

#N/A Err:504 #N/A Err:504 #N/A Err:504 #N/A Err:504

Rp - Err:504 Rp - Err:504 Rp - Err:504 - Err:504
Rp - Err:504 Rp - Err:504 Rp - Err:504 - Err:504
Err:504 Rp - Err:504 Err:504 Rp - Err:504 Rp - Err:504 - Err:504
Rp - Rp - Rp - -
Err:504 Rp 3,412,462 Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 - Err:504
Rp - Err:504 Rp - Err:504 Rp - Err:504 - Err:504
Err:504 Err:504 Err:504 - Err:504
Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 -
Err:504 Rp - Err:504 Err:504 Rp - Err:504 Err:504 Rp - Err:504 - Err:504
Rp -

#N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504 #N/A #N/A Err:504
 CV. Aneka
% PT. Prima Kemasindo TARGET % Semesta TARGET % Columbia TARGET %
Nutrisindo

#N/A Err:504 #N/A #N/A Err:504 #N/A Err:504

- Err:504 Err:504 - Err:504 - Err:504
1,373,813 Err:504 Err:504 - Err:504 - Err:504
1,107,559 Err:504 Err:504 - Err:504 - Err:504
80,000 Err:504 Err:504 - Err:504 - Err:504
#N/A 15,000,000 #N/A #N/A Err:504 #N/A Err:504
- Err:504 Err:504 - - Err:504
Rp -
Rp -
#N/A #N/A Rp -
273,454 Err:504 Err:504 - Err:504
360,217 Err:504 Err:504 - - Err:504
- Err:504 Err:504 - - Err:504
- Err:504 Err:504 214,000 - Err:504
#N/A Err:504 #N/A #N/A Err:504 #N/A Err:504
#N/A Err:504 #N/A #N/A Err:504 #N/A Err:504
Rp -
Rp -
#N/A Err:504 #N/A Err:504
- Err:504 - Err:504 - Err:504
- Err:504 - Err:504 - Err:504
- Err:504 - Err:504 - Err:504
- - 47,680 Rp -
- Err:504 - Err:504 - Err:504
- Err:504 - Err:504 - Err:504
- Err:504 - Err:504 - Err:504
- Err:504 - Err:504 - Err:504
- Err:504 - Err:504 - Err:504
Rp -
Rp -

35,000,000 Err:504 Err:504 35,000,000 Err:504 Err:504 35,000,000 Rp - Err:504

NO SALESMAN AREA

1 ADE SAPUTRA (081378067288) DK PARETO

2 Budi Ardiansyah (085276448903) DK RETAIL
3 Nanda Suratno (082386236316) DK RETAIL
4 JEKI (085356602747) JOKO DK RETAIL
5 Panji Ila Hardy (085271356768) DK RETAIL
6 HARRY ( 0823 87664258 ) DK PARETO
7 AULIA (081275338838) LK KAMPAR
3,290,000,000
8 OKTAVIANUS (081371541870) LK TLK
9 Darwin (081277006910) LK PRW, KRC
10 MERIADI (082284082804) U.BATU
JOKO
11 RAJU SUPRIONO (085272394764) PASIR.P
12 RIONALDI (085271198855) LK KDS,SIAK
13 DEZA ( 082389879434 ) LK INHU
4,787,000,000
14 SD SUBDIST
15 NTKA NASIONAL
16 HENDRI - C (082172573951) CUSSONS LK
17 SIREGAR - C (08126885773) CUSSONS DK
18 MULA - C (082276219478) CUSSONS LK
ASRIN
19 IRWIN - C (085265654866) CUSSONS DK
20 AFNIYANTI (081275191236) DK KUSUKA
21 AZHAR (081371453983) DK MT
22 Fadli Aulia (081381805441) PORORO
23 HARRY BONANTA ( 081355017427 )
4,307,500,000
23 SAP 1,997,500,000
TOTAL 14,382,000,000
12,384,500,000
PT.Javaprima Abadi KOPI RTD PT.Yupi
Kusuka
650,000,000 20,000,000 80,000,000 500,000
75,000,000 5,000,000 25,000,000 1,250,000
75,000,000 5,000,000 25,000,000 1,250,000
75,000,000 5,000,000 30,000,000 1,250,000
75,000,000 5,000,000 30,000,000 1,250,000
650,000,000 15,000,000 80,000,000 500,000
350,000,000 20,000,000 60,000,000 9,000,000

400,000,000 50,000,000 45,000,000 20,000,000

500,000,000 30,000,000 55,000,000 14,000,000
350,000,000 25,000,000 40,000,000 9,000,000
350,000,000 25,000,000 55,000,000 14,000,000
300,000,000 25,000,000 50,000,000 18,000,000
750,000,000 50,000,000 95,000,000 17,000,000

400,000,000 50,000,000 80,000,000 0

1,000,000,000 120,000,000 10,000,000 120,000,000
0
0
0
0
0 25,000,000
120,000,000 20,000,000 30,000,000 0
0 0 0

1,600,000,000 30,000,000 160,000,000 10,000,000

7,720,000,000 500,000,000 950,000,000 262,000,000

Disetujui

Yuliyanto
 BREAK DOWN TARGET JULI 2018
TARGET BULAN JULI 2018

Happy Tos Nutrifood PT.AIM Arista Pusan PT.Siantar Top

80,000,000 7,000,000 3,000,000 10,000,000 3,000,000
25,000,000 3,000,000 4,000,000 3,000,000 5,000,000
25,000,000 3,000,000 4,000,000 4,000,000 5,000,000
35,000,000 3,000,000 5,000,000 3,000,000 5,000,000
35,000,000 3,000,000 6,000,000 4,000,000 5,000,000
65,000,000 7,000,000 3,000,000 10,000,000 3,000,000
2,000,000 60,000,000 6,000,000 60,000,000 8,000,000 10,000,000

3,500,000 20,000,000 10,000,000 50,000,000 20,000,000 20,000,000

1,500,000 20,000,000 12,500,000 30,000,000 20,000,000 10,000,000
3,000,000 15,000,000 6,000,000 40,000,000 10,000,000 10,000,000
3,000,000 15,000,000 10,000,000 50,000,000 25,000,000 15,000,000
3,500,000 20,000,000 14,000,000 55,000,000 25,000,000 20,000,000
3,000,000 20,000,000 18,000,000 70,000,000 25,000,000 30,000,000

35,000,000 5,000,000 230,000,000 8,000,000 20,000,000

170,500,000 25,000,000 30,000,000 189,000,000

0
10,000,000 30,000,000 20,000,000 70,000,000 0 75,000,000
0 0 0 0 0 0

50,000,000 7,500,000 70,000,000 25,000,000 25,000,000

200,000,000 575,000,000 165,000,000 750,000,000 200,000,000 450,000,000
Sukanda Djaya RUBBER DUCK CV.ANEKA SEMESTA MONDALEZ
1,000,000 50,000,000
3,000,000 12,000,000
3,000,000 12,000,000
3,000,000 15,000,000
3,000,000 12,000,000
1,000,000 75,000,000
10,000,000 100,000,000 3,000,000

35,000,000 30,000,000 8,000,000 50,000,000

10,000,000 50,000,000 5,000,000 5,000,000
10,000,000 30,000,000 4,000,000 50,000,000
20,000,000 55,000,000 4,000,000 50,000,000
20,000,000 30,000,000 8,000,000 10,000,000
35,000,000 50,000,000 8,000,000 50,000,000

36,000,000 24,000,000 10,000,000 100,000,000

80,000,000

0 5,000,000 0
5,000,000 0 30,000,000
10,000,000

20,000,000
225,000,000 550,000,000 160,000,000 315,000,000
 PT.PSM TOTAL
PRIMA KEMASINDO CUSSONS
10,000,000 5,000,000 919,500,000 1
5,000,000 5,000,000 171,250,000
5,000,000 5,000,000 172,250,000
5,000,000 5,000,000 190,250,000
5,000,000 5,000,000 189,250,000
10,000,000 5,000,000 924,500,000
10,000,000 15,000,000 723,000,000
0
10,000,000 15,000,000 786,500,000
10,000,000 15,000,000 788,000,000
10,000,000 15,000,000 627,000,000
10,000,000 15,000,000 716,000,000
10,000,000 15,000,000 623,500,000
10,000,000 15,000,000 1,246,000,000
0
0 - 998,000,000
185,000,000 1,929,500,000
160,000,000 160,000,000
290,000,000 290,000,000
175,000,000 175,000,000
275,000,000 275,000,000
25,000,000
30,000,000 410,000,000
35,000,000
10,000,000
- 0
- 1,997,500,000
110,000,000 900,000,000 350,000,000 14,382,000,000
265