TARGET 1,850,000 HK 26 UP

BULAN LALU REALISASI

CABANG TGL
HARIAN AKM HARIAN

1 - -
2 55,542 55,542 29,352
3 28,986 84,528 66,570
4 59,783 144,311
5 29,546 173,857
6 58,820 232,677
7 57,238 289,915
8 - 289,915
9 28,360 318,275
10 56,825 375,100
P 11 30,336 405,436
A 12 48,143 453,579
N 13 32,556 486,135
Y 14 48,008 534,143
A 15 13,064 547,207
B 16 33,960 581,167
U 17 58,450 639,617
N 18 35,427 675,044
G 19 27,042 702,086
20
A 52,165 754,251
21 39,196
N 793,447
22 26,418 819,865
23 32,452 852,317
24 34,806 887,123
25 67,610 954,733
26 59,940 1,014,673
27 23,382 1,038,055
28 65,776 1,103,831
29 34,354 1,138,185
30 51,318 1,189,503
31 90,788 1,280,291
 569,709 PERHARI 21,912
REALISASI TARGET DEV

AKM HARIAN AKM BLL TGT

- 21,912 21,912 - (21,912)

29,352 77,454 99,366 (26,190) (70,014)
95,922 50,898 150,264 11,394 (54,342)
95,922 81,695 231,959 (48,389) (136,037)
95,922 51,458 283,416 (77,935) (187,494)
95,922 80,732 364,148 (136,755) (268,226)
95,922 79,150 443,298 (193,993) (347,376)
95,922 21,912 465,210 (193,993) (369,288)
95,922 50,272 515,482 (222,353) (419,560)
95,922 78,737 594,219 (279,178) (498,297)
95,922 52,248 646,467 (309,514) (550,545)
95,922 70,055 716,522 (357,657) (620,600)
95,922 54,468 770,990 (390,213) (675,068)
95,922 69,920 840,909 (438,221) (744,987)
95,922 34,976 875,885 (451,285) (779,963)
95,922 55,872 931,757 (485,245) (835,835)
95,922 80,362 1,012,119 (543,695) (916,197)
95,922 57,339 1,069,458 (579,122) (973,536)
95,922 48,954 1,118,412 (606,164) (1,022,490)
95,922 74,077 1,192,489 (658,329) (1,096,567)
95,922 61,108 1,253,597 (697,525) (1,157,675)
95,922 48,330 1,301,926 (723,943) (1,206,004)
95,922 54,364 1,356,290 (756,395) (1,260,368)
95,922 56,718 1,413,008 (791,201) (1,317,086)
95,922 89,522 1,502,530 (858,811) (1,406,608)
95,922 81,852 1,584,382 (918,751) (1,488,460)
95,922 45,294 1,629,676 (942,133) (1,533,754)
95,922 87,688 1,717,364 (1,007,909) (1,621,442)
95,922 56,266 1,773,630 (1,042,263) (1,677,708)
95,922 73,230 1,846,860 (1,093,581) (1,750,938)
95,922 112,700 1,959,559 (1,184,369) (1,863,637)
TARGET 600,000 HK 26 UP 332,802
BULAN LALU REALISASI
CABANG TGL
HARIAN AKM HARIAN AKM

1 - -
2 4,860 4,860 5,130 5,130
3 7,290 12,150 11,592 16,722
4 12,150 16,722
5 1,750 13,900 16,722
6 14,220 28,120 16,722
7 30,102 58,222 16,722
8 58,222 16,722
9 58,222 16,722
10 19,196 77,418 16,722
11 9,570 86,988 16,722
12 12,012 99,000 16,722
13 5,760 104,760 16,722
14 - 104,760 16,722
R 15 104,760 16,722
A 16 104,760 16,722
O 17 12,780 117,540 16,722
18 5,292 122,832 16,722
19 122,832 16,722
20 5,772 128,604 16,722
21 5,380 133,984 16,722
22 15,948 149,932 16,722
23 6,516 156,448 16,722
24 156,448 16,722
25 18,618 175,066 16,722
26 22,838 197,904 16,722
27 12,420 210,324 16,722
28 8,680 219,004 16,722
29 18,048 237,052 16,722
30 15,386 252,438 16,722
31 14,760 267,198 16,722
PERHARI 12,800
TARGET DEV

HARIAN AKM BLL TGT

12,800 12,800 - (12,800)

17,660 30,460 270 (25,330)
20,090 50,550 4,572 (33,828)
12,800 63,350 4,572 (46,628)
14,550 77,900 2,822 (61,178)
27,020 104,920 (11,398) (88,198)
42,902 147,823 (41,500) (131,101)
12,800 160,623 (41,500) (143,901)
12,800 173,423 (41,500) (156,701)
31,996 205,419 (60,696) (188,697)
22,370 227,789 (70,266) (211,067)
24,812 252,601 (82,278) (235,879)
18,560 271,161 (88,038) (254,439)
12,800 283,961 (88,038) (267,239)
12,800 296,761 (88,038) (280,039)
12,800 309,561 (88,038) (292,839)
25,580 335,141 (100,818) (318,419)
18,092 353,233 (106,110) (336,511)
12,800 366,033 (106,110) (349,311)
18,572 384,606 (111,882) (367,884)
18,180 402,786 (117,262) (386,064)
28,748 431,534 (133,210) (414,812)
19,316 450,850 (139,726) (434,128)
12,800 463,650 (139,726) (446,928)
31,418 495,068 (158,344) (478,346)
35,638 530,706 (181,182) (513,984)
25,220 555,926 (193,602) (539,204)
21,480 577,406 (202,282) (560,684)
30,848 608,254 (220,330) (591,532)
28,186 636,440 (235,716) (619,718)
27,560 664,000 (250,476) (647,278)