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REVENUE
TARGET ACTUAL ACH.% RANK
529,200,000 71,881,039 13.58% 2
691,880,000 67,267,018 9.72% 4
560,117,419 5,099,004 0.91% 20
556,513,548 12,042,004 2.16% 18
785,833,548 5,403,050 0.69% 21
334,654,194 1,070,000 0.32% 26
864,233,548 2,309,015 0.27% 31
559,801,290 - 0.00% 37
OUTLET
REGION BRANCH TOTAL ACTIVE ACH.%
SULAWESI MAKASSAR 775
MALUKU DAN PAPUA TIMIKA 100
MALUKU DAN PAPUA SORONG 113
KALIMANTAN PONTIANAK 275
KALIMANTAN PALANGKARAYA 228
KALIMANTAN SAMARINDA 173
SULAWESI PALU 185
SULAWESI GORONTALO 67
MALUKU DAN PAPUA JAYAPURA 216
SULAWESI MANADO 239
SULAWESI PARE-PARE 209
MALUKU DAN PAPUA AMBON 119
KALIMANTAN SELATAN BANJARMASIN 212
SULAWESI KENDARI 136
KALIMANTAN TARAKAN 79
KALIMANTAN BALIKPAPAN 153
IMEI REVENUE
TARGET ACTUAL ACH.% TARGET ACTUAL ACH.%
27,707 1,750 6.32% 1,930,522,584 155,274,034 8.04%
5,130 707 13.78% 359,118,065 58,678,039 16.34%
7,469 470 6.29% 522,805,161 41,466,026 7.93%
13,118 1,732 13.20% 918,262,258 151,190,061 16.46%
7,313 1,540 21.06% 511,925,806 134,624,035 26.30%
14,282 207 1.45% 999,758,065 13,881,069 1.39%
10,599 59 0.56% 741,932,258 4,686,000 0.63%
3,921 58 1.48% 274,467,742 6,435,000 2.34%
10,261 808 7.87% 718,236,129 72,862,578 10.14%
18,470 241 1.30% 1,292,904,516 17,382,012 1.34%
15,472 1 0.01% 1,083,042,258 48,000 0.00%
9,920 1,432 14.44% 694,390,968 116,216,057 16.74%
13,462 139 1.03% 942,355,806 10,058,002 1.07%
8,132 28 0.34% 569,228,710 1,835,003 0.32%
5,225 - 0.00% 365,750,000 0 0.00%
6,939 36 0.52% 485,720,968 2,651,000 0.55%
RANK
6
3
7
4
1
9
12
8
5
10
15
2
11
14
16
13
Data
REGION BRANCH Sum - TOT ACT_BRO Sum - TOT IMEI
KALIMANTAN 6864 3654
BALIKPAPAN 78 36
PALANGKARAYA 2390 1540
PONTIANAK 2481 1732
SAMARINDA 1443 207
TARAKAN 0 0
Banjarmasin 472 139
SULAWESI 12181 2137
GORONTALO 7501 58
KENDARI 682 28
MANADO 1353 241
PALU 152 59
PARE-PARE 14 1
MAKASSAR 2479 1750
MALUKU DAN PAPUA 12333 3417
JAYAPURA 2264 808
SORONG 1301 470
Timika 2221 707
Ambon 6547 1432
Total Result 31378 9208
REGION
Sum - VALID Sum - DENOM BRANCH
3 312404167
0 2651000
1 134624035 CLUSTER
0 151190061 AMBON
2 13881069 BALIKPAPAN
0 0 BANGGAI
0 10058002 BANUA ENAM
0 185660049 BARITO RAYA
0 6435000 BARRU MAROS
0 1835003 BITUNG MINAHASA TALAUD
0 17382012 BONE BULUKUMBA
0 4686000 BONTANG
0 48000 GORONTALO
0 155274034 GOWA
0 289222700 JAYAPURA
0 72862578 KALTARA
0 41466026 KENDARI
0 58678039 KOLAKA UTARA
0 116216057 Kotabaru
3 787286916 KOTAWARINGIN RAYA
KUTAI
MAMUJU
MANADO
MANOKWARI
MASOHI
MERAUKE
NABIRE
PALANGKARAYA
PALOPO SOROWAKO
PALU
PARE-PARE
PONTIANAK
SAMARINDA
SAMARINDA OUTER
SAMBAS
SENTANI
SINTANG
SORONG
TERNATE
Timika
BAU BAU
KETAPANG KUBU RAYA
Banjarmasin
MAKASSAR INNER
Martapura
Tual Aru
Total Result
- all -
- all -
Data
Sum - TOT ACT_BROADBAND Sum - TOT IMEI Sum - VALID Sum - DENOM
4035 1042 0 83932045
78 36 0 2651000
0 0 0 0
20 0 0 0
589 360 0 30709006
280 202 0 17673011
665 123 0 9037007
319 220 0 19854002
123 66 0 5099004
7501 58 0 6435000
814 584 0 50976003
1540 756 0 69085534
0 0 0 0
404 27 0 1726003
275 0 0 0
49 21 0 1370000
829 500 0 41675506
734 87 0 5403050
1 0 0 0
377 65 0 4662003
381 142 0 12549003
1209 231 0 19010006
882 196 0 15079008
441 9 0 695000
972 680 1 62239523
5 1 0 48000
152 59 0 4686000
8 0 0 0
1096 763 0 67267018
515 37 2 2309015
71 17 0 1070000
184 136 0 12042004
283 43 0 3082044
0 0 0 0
920 328 0 28917023
311 53 0 3683002
1339 511 0 43599031
3 1 0 109000
1201 833 0 71881039
108 26 0 1888000
1066 744 0 66771018
295 92 0 6800002
1303 159 0 13274006
31378 9208 3 787286916
TOT IMEI - multiple -