SALES TARGET VS ACTUAL (IDR)

Month 2017 Actual 2018 Target 2018

Jan 11,094,125 13,610,917 11,558,205 Sales 2017~ 201
Feb 9,493,221 11,385,042 12,266,892 30,000,000
Mar 11,002,787 13,936,546 15,571,930
Apr 14,643,045 10,965,962 19,253,530 25,000,000
May 12,029,448 12,951,820 24,082,844
20,000,000
Jun 9,302,440 6,712,615 12,210,237
Jul 3,625,101 11,095,791 12,625,688 15,000,000
Aug 10,489,146 8,142,691 9,719,981
Sep 12,808,166 8,428,406 9,289,128 10,000,000
TOTAL 94,487,479 97,229,791 126,578,434
5,000,000

-
2.90% Jan Feb Ma r Apr May
2017 Actual 2018

300
Month 2017 Actual 2018 Target 2018
Jan 121 160 133 250
Feb 113 139 148
Mar 134 172 186 200
Apr 179 134 233
May 144 147 278 150
Jun 113 75 147
Jul 50 126 144 100

Aug 130 98 114

50
Sep 156 97 114
TOTAL 1,139 1,147 1,497
-
Jan Feb Mar Apr May
2017 Actual 2018
0.68%
 Sales 2017~ 2018

Ma r Apr May Jun Jul Aug Sep

17 Actual 2018 Target 2018

Apr May Jun Jul Aug Sep

17 Actual 2018 Target 2018