Laporan Credit Cabang Purwokerto tgl 25 Februari 2019

Proyeksi FPD
BRAND ; 7 UP / Repo / Sales / FPD /
Honda ; 2 / 0 / 28 / 7.14% /
KMB ; 5 / 0 / 63 / 7.94% /
KSM ; 0 / 0 / 27 / 0.00% /
Yamaha ; 0 / 0 / 12 / 0.00% /
Kawasaki ; 1 / 0 / 3 / 33.33% /
TOTAL ; 8 / 0 / 133 / 6.02% /

3MOB
Brand ; 30 UP / Repo / Total / Sales /
HOKAVI ; 81 / 0 / 8 / 82 /
KMB ; 207 / 0 / 29 / 210 /
KSM ; 67 / 0 / 2 / 67 /
YAMASUKI ; 51 / 0 / 2 / 51 /
TOTAL ; 406 / 0 / 41 / 410 /

FID Proyeksi
Brand ; 30 UP / Repo+sd / Total / Sales /
HOKAVI ; 11 / 0 / 11 / 203 /
KMB ; 35 / 2 / 37 / 413 /
KSM ; 1 / 0 / 1 / 147 /
YAMASUKI ; 5 / 1 / 6 / 107 /
TOTAL ; 52 / 3 / 55 / 870 /

FID Actual
Brand ; 30 UP / Rp+sd / Total / Sales /
HOKAVI ; 10 / 0 / 10 / 203 /
KMB ; 31 / 2 / 33 / 413 /
KSM ; 0 / 0 / 0 / 147 /
YAMASUKI ; 5 / 1 / 6 / 107 /
TOTAL ; 46 / 3 / 49 / 870 /

NPD Proyeksi
Brand ; 30 UP / + sd + wo / Total / Sales /
HOKAVI ; 79 / 15 / 94 / 474 /
KMB ; 108 / 15 / 123 / 735 /
KSM ; 2 / 0 / 2 / 224 /
YAMASUKI ; 22 / 6 / 28 / 188 /
TOTAL ; 211 / 36 / 247 / 1621 /

ACTUAL
25 Feb 19 VS CLOSING
FPD ; 3.76% vs 0.70% ( 3.06% )
3MOB ; 3.01% vs 2.24% ( 0.77% )
FID ; 5.63% vs 5.12% ( 0.51% )
NPD ; 14.07% vs 12.26% ( 1.81% )

BEBAN 31-60
BEBAN AWAL : 225
PENYELESAIAN S/D HARI INI : 119
SISA BEBAN: 106
PENYELESAIAN HARI INI:

Terima kasih
bruari 2019

LM / DIFF
0.00% / 7.14%
0.00% / 7.94%
0.00% / 0.00%
0.00% / 0.00%
0.00% / 33.33%
0.00% / 6.02%

3MOB / LM / DIFF
9.76% / 2.30% / 7.46%
13.81% / 3.45% / 10.36%
2.99% / 0.00% / 2.99%
3.92% / 0.00% / 3.92%
10.00% / 2.24% / 7.76%

FID / LM / DIFF
5.42% / 9.06% / -3.64%
8.96% / 5.02% / 3.94%
0.68% / 0.00% / 0.68%
5.61% / 3.33% / 2.27%
6.32% / 5.12% / 1.20%

FID / LM / DIFF
4.93% / 9.06% / -4.13%
7.99% / 5.02% / 2.97%
0.00% / 0.00% / 0.00%
5.61% / 3.33% / 2.27%
5.63% / 5.12% / 0.51%

NPD / LM / DIFF
19.83% / 19.09% / 0.75%
16.73% / 11.71% / 5.03%
0.89% / 0.92% / -0.03%
14.89% / 9.95% / 4.94%
15.24% / 12.32% / 2.92%