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  • Performance LNC-STA WYK Jan-Des 2019 (Juli)

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    Luthfi Hartazia
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    The document recaps the recovery of LNC-STA Wyk contributions from January to July 2019. It shows the recovery amounts by branch and totals for each month and year-to-date. The recovery so far is 46% of the 2019 target total and below target in most branches. The largest gaps are in consumer and credit card recoveries for the year.

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    Performance LNC-STA WYK Jan-Des 2019 (Juli) (3).xlsx

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    The document recaps the recovery of LNC-STA Wyk contributions from January to July 2019. It shows the recovery amounts by branch and totals for each month and year-to-date. The recovery so far is 46% of the 2019 target total and below target in most branches. The largest gaps are in consumer and credit card recoveries for the year.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views2 pages

    Performance LNC-STA WYK Jan-Des 2019 (Juli)

    Uploaded by

    Luthfi Hartazia
    The document recaps the recovery of LNC-STA Wyk contributions from January to July 2019. It shows the recovery amounts by branch and totals for each month and year-to-date. The recovery so far is 46% of the 2019 target total and below target in most branches. The largest gaps are in consumer and credit card recoveries for the year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    REKAP SETORAN RECOVERY LNC-STA WYK YTD 2019

    BRANCH_NAME 31-01-19 28-02-19 31-03-19 30-04-19 31-05-19 30-06-19 05-07-19

    Konsumer 54 11 19 9 13 7 2
    Kartu kredit 869 710 925 753 1,005 930 104
    LNC Total 923 721 944 762 1,018 936 106
    YOGYAKARTA 0 0 0 1 2 1 0
    UGM YOGYA 0 0 0 0 0 0 0
    CILACAP 2 0 33 0 297 2 1
    KEBUMEN 0 0 0 0 0 0 0
    KLATEN 0 200 0 0 0 0 0
    MAGELANG 21 2 8 685 1 1 1
    PURBALINGGA 0 0 5 2 1 0 0
    PURWOKERTO 0 0 0 0 0 0 0
    SLAMET RIYADI SOLO 0 0 10 0 0 0 0
    SURAKARTA 13 18 5 11 1 2 1
    WONOSOBO 1 1 52 2 2 1 1
    BOYOLALI 2 2 3 1 3 1 2
    PURWOREJO 0 0 0 0 0 0 0
    TEMANGGUNG 41 37 1 1 1 1 0
    WONOGIRI 0 0 0 0 0 0 0
    STA Total 80 261 117 703 309 10 5
    TOTAL WYK 1,003 982 1,061 1,465 1,327 946 111
    TOTAL Kons WYK 134 272 136 712 322 947 111
    *) Target STA cfm Wilayah
    A WYK YTD 2019
    Rp. Juta
    TARGET
    TOTAL %Total/Trgt GAP
    2019
    114 2.730 4% -2,616
    5,295 8,964 59% -3,669
    5,410 11,694 46% -6,284
    4 0 #DIV/0! 4
    0 0 #DIV/0! 0
    335 220 152% 115
    0 62 0% -62
    200 171 117% 29
    718 144 498% 574
    8 125 6% -117
    0 189 0% -189
    10 61 16% -51
    51 240 21% -189
    60 61 98% -1
    13 60 21% -47
    2 61 3% -59
    84 123 69% -39
    0 61 0% -61
    1,485 1,578 94% -93
    6,895 13,272 52% -6,377
    1,599 4,308 37% -2,709

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