RESUME KINERJA CABANG YOGYAKARTA TAHUN 2019

JAN FEB MAR APRIL MEI JUNI JULI AGUST

1 SALES
Target 1,500 1,500 1,750 1,500 1,500 1,250 1,500 1,750
Realisasi -
% pencap 0.00% 0.00% 0.00% 0.00%

SALES
2 by PROD. (%)
Pribadi 0.00% 0.00% 0.00% 0.00%
Umum 0.00% 0.00% 0.00% 0.00%
Niaga 0.00% 0.00% 0.00% 0.00%

RATA2
3 BUNGA JUAL
23.51% - - -

4 PORTFOLIO
SALDO AWAL 8,694 8,043 7,610 7,214 7,610 7,610 7,610 7,610

PENCAIRAN - - - - - - - -

RUN DOWN
Angsuran - - - -
Pokok Re 425 332 385 333
Pelunasa 135 77 0 21
Pelunasa 91 24 11 39
AYDA - 0 0 0
W/O - 0 0 0
TOTAL 651 433 396 393 - - - -

SALDO AKHI 8,043 7,610 7,214 6,821

PERTUMBUH -7.49% -5.38% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

2,538
O/S BUNGA 2,512 2,359 2,201 2,059
PERTUMBUH -4.62% -6.49% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

PORTFOLIO
5 by PROD. (%)
Pribadi 4.36% 3.41% 3.39% 3.39%
Umum 0.92% 0.27% 0.26% 0.25%
Niaga 94.72% 96.32% 96.35% 96.36%

RATA2
6 BUNGA PORTFOLIO
23.05% 23.93% 23.95% 23.99%
7 TUNGGAKAN
Current 6,221 6,099 5,901 4,725
01 - 07 736 559 354 933
08 - 29 535 508 586 591
30 - 59 231 132 96 183
60 - 89 160 126 110 317
90 - up 160 186 167 73
Total 8,043 7,610 7,214 6,822 - - - -
% Current 77.35% 80.14% 81.80% 69.26% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Coinc 1 - 7 9.15% 7.35% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Coinc 8 - 29 6.65% 6.68% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Coinc 30 - u 6.85% 5.83% 5.17% 8.40% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Coinc 90 - u 1.99% 2.44% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Lagged 30 - up
Lagged 90 - up

8 AYDA
Unit Awal 6 5 5 - - - - -
Outstanding 487 426 301 301 301 301 301 301

Penambahan - 1 -
Penambahan - 28 -

Penjualan U 1 1 0
Penjualan O 61 153 0
Nilai Penjua 45 80 0

Unit Akhir 5 5 5 5 5 5 5 5
Outstanding 426 301 301 301 301 301 301 301

Rugi/Laba A (15) (73) 0 0 0 0 0 0

Biaya Lain L - 1
Total Laba/ (15) (74) 0 0 0 0 0 0

9 W/O
Unit Awal 26
Outstanding 1,823

Penambahan -
Penambahan -

Recovery (Un -
 Recovery (O -
Nilai Recove -

Unit Akhir 26 - - - - - - -
Outstanding 1,823 - - - - - - -

JUML
10 MAN POWER 16 16 13 10

KONTRIBUSI DEALER
JAN FEB MAR APRIL MEI JUNI JULI AGUST
ASMO -
KARSO MOTO 0
ENDI MOTOR 0
PRIMA MORO 0
PMU -
HOLLY SPIRI 0
SOLO BARU 0
SGU 0
MODAL KERJ -
UMKM
TOTAL - - - - - - - -
SEPT OKT NOV DES TOTAL

1,750 1,750 1,750 1,500 19,000

-
0.00%

7,610 7,610 7,610 7,610

- - - - -

- - - - -

0.00% 0.00% 0.00% 0.00% #DIV/0!

406
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
 - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

- - - - -
301 301 301 301 301

NB : AYDA YG TIDAK DIJUAL 2 A/N HERIYANTO DAN PUJIONO

5 5 5 5 5
301 301 301 301 301

0 0 0 0 0

0 0 0 0 0
 - - - - -
- - - - -

SEPT OKT NOV DES TOTAL

- - - -
DAN PUJIONO
MAPPING 31 UP WILAYAH 7
DPD 31 UP PER TGL 31 JAN 2019

121UP
NO NOPIN NAMA

01 0300003370 SUWANTO

02 0300003823 SUPRIYANTA

03 0300003644 ADY HERU PRATIKNO

04 0300003402 HARYONO

61 - 120
NO NOPIN NAMA

01 0300003727 SABIYO

02 0300003930 AGUS PURWANTO

03 0300003887 DARNO
04 0300003637 RUDI DWI YANTO
05 0300003842 TRIYONO
06 0300003880 SUNENDI

07 0300003821 PARIYEM
08 0300003646 SARNO AHMAD
SUTIONO

09 0300003897 SARDAN

31 - 60
NO NOPIN NAMA

01 0300003811 RENO WINANTO

02 0300003767 MAKMURI

03 0300003749 KISTORO
TARGET PENJUALAN AYDA CABANG YOGYAKARTA BULAN MEI 2019
JENIS KENDARAAN
NO NOPIN CABANG NAMA NASABAH
TGL AYDA
NO.POLISI

01 030.3017 YOGYAKARTA TUMINGAN30/08/2017

D8725YC
03 030-3808 YOGYAKARTA SUPARYANTO
22/08/2017
AA1381KB
04 030-3791 YOGYAKARTA SLAMET WIDOD
31/11/2018
AD1512ZJ
 WAJIB DIISI

JENIS KENDARAAN OS BT OS +
AYDA BT
JENIS KEND MERKTYPE TAHUN
(a) (b) (c) = a+b
TRUCK MITSUBISHI
FE119 1995 27,907,159 12,500,000 40,407,159
TRUCK MITSUBISHI
FE119 1995 31,013,253 1,895,000 32,908,253
TRUCK 1-5 TON HINDUT2-130HD
HINO 2009 56,456,751 5,144,000 61,600,751
115,377,163 19,539,000 134,916,163
DIISI

Penawaran
Estimasi Jual OS Bank Keterangan Tambahan
Yang masuk

TIDAK DIISI
22,500,000
12,500,000
20,000,000
55,000,000 -
AreaNameBranchNameNoRek Nopin AccountName OSPokokReal DPD
WILAYAH 5 030-YOGYA 030.3897 0300003897 SARDAN 67,483,905 61
WILAYAH 5 030-YOGYA 030.3935 0300003935 KRESNAWATI 138,756,187 27
WILAYAH 5 030-YOGYA 030.3777 0300003777 RUDIYANTO 3,112,026 20
WILAYAH 5 030-YOGYA 030.3929 0300003929 KANANG PARYONO 30,671,692 19
WILAYAH 5 030-YOGYA 030.3523 0300003523 DANANG FITRIYANTO 11,256,058 18
WILAYAH 5 030-YOGYA 030.3825 0300003825 YANTO 15,113,318 14
WILAYAH 5 030-YOGYA 030.3956 0300003956 ARI WIDODO 99,859,587 14
WILAYAH 5 030-YOGYA 030.3782 0300003782 DWIYANTO 4,823,560 12
WILAYAH 5 030-YOGYA 030.3827 0300003827 SINGGIH SETYAWAN 17,404,652 9
WILAYAH 5 030-YOGYA 030.3921 0300003921 ANDRIA SWILASARI 100,266,989 7
WILAYAH 5 030-YOGYA 030.3934 0300003934 SUNARTI 46,511,262 3
WILAYAH 5 030-YOGYA 030.3955 0300003955 MUSLIM 96,133,260 1
WILAYAH 5 030-YOGYA 030.3926 0300003926 ANTON WARYADI 126,516,947 1
WILAYAH 5 030-YOGYA 030.3905 0300003905 ACHMAD WIDAYADI 69,261,462 1
 Jatuh Tempo
Bucket April 2019 Flow Rate Angs Tunggak Angs Akan Jt Te Total Tagihan A
61 - 90 1 - 30 to 61 - 90 11,919,407 3,974,631 15,894,038 28/02/2019

1 - 30 Current to 1 - 30 4,920,073 4,943,925 9,863,998 03/04/2019

1 - 30 1 - 30 to 1 - 30 1,607,556 1,611,278 3,218,834 10/04/2019

1 - 30 Current to 1 - 30 1,498,264 1,498,264 2,996,528 11/04/2019

1 - 30 Current to 1 - 30 3,889,383 3,889,383 7,778,766 12/04/2019

1 - 30 Current to 1 - 30 2,637,024 2,692,128 5,329,152 16/04/2019

1 - 30 Current to 1 - 30 3,587,500 3,587,500 7,175,000 16/04/2019

1 - 30 1 - 30 to 1 - 30 2,480,764 2,480,764 4,961,528 18/04/2019

1 - 30 31 - 60 to 1 - 30 3,097,282 3,098,889 6,196,171 21/04/2019

1 - 30 Current to 1 - 30 5,053,082 5,053,082 10,106,164 23/04/2019

1 - 30 Current to 1 - 30 2,236,929 2,236,929 4,473,858 27/04/2019

66 Current to 1 - 30 4,347,965 4,347,965 8,695,930 29/04/2019

1 - 30 Current to 1 - 30 4,833,601 4,838,342 9,671,943 29/04/2019

1 - 30 Current to 1 - 30 8,487,766 8,550,239 17,038,005 29/04/2019

MailAddr
TEGAL SARI RT005 RW002 Kel. TEGALSARI Kec. BRUNO Prop. JAWA TENGAH Zip. 54281
GEDONGKUNING KG.I/287 YK RT014 RW005 Kel. REJOWINANGUN Kec. KOTAGEDE Prop. DIY Zip. 55171
KRAMBIL RT004 RW001 Kel. GIRISEKAR Kec. PANGGANG Prop. DIY Zip. 55872
DUKUHSARI RT001 RW003 Kel. PENGARENGAN Kec. KALIANGKRIK Prop. JATENG Zip. 56153
SINGKAR I RT002 RW005 Kel. WARENG Kec. WONOSARI Prop. DIY Zip. 55851
GENDELAN RT001 RW009 Kel. KRINJING Kec. DUKUN Prop. JAWA TENGAH Zip. 56482
SEPETIR RT001 RW003 Kel. SOMOGEDE Kec. PITURUH Prop. JAWA TENGAH Zip. 54263
DEMANGAN RT002 RW017 Kel. PIJIHARJO Kec. MANYARAN Prop. JAWA TENGAH Zip. 57662
DK ANGLIK GUNUNG RT007 RW005 Kel. LEMBUPURWO Kec. MIRIT Prop. JAWA TENGAH Zip. 54395
DSN BENDAN RT001 RW001 Kel. NGARGOSOKO Kec. SRUMBUNG Prop. JAWA TENGAH Zip. 56483
PRANGKOAN BARAT RT002 RW008 Kel. TEMANGGUNG Kec. KALIANGKRIK Prop. JATENG Zip. 56153
JL JOKO SANGKRIP RT001 RW002 Kel. KEMBARAN Kec. KEBUMEN Prop. JAWA TENGAH Zip. 54315
PLEMBUTAN BARAT RT020 RW005 Kel. PLEBUTAN Kec. PLAYEN Prop. DIY Zip. 55861
DUKUHAN RT002 RW015 Kel. SUMBER Kec. DUKUN Prop. JAWA TENGAH Zip. 56482
MailCity Kode ARO Nama ARO Bucket ARO Target ARO HASIL
PURWOREJO COTOF #N/A 2 15,894,038 P
YOGYAKARTA COCIT #N/A 1 9,863,998 P
GUNUNGKID COLOY #N/A 1 1,607,556 C
MAGELANG COCIT #N/A 1 2,996,528 P
GUNUNGKID COLOY #N/A 1 7,778,766 P
MAGELANG COCIT #N/A 1 2,637,024 C
PURWOREJO COTOF #N/A 1 7,175,000 P
WONOGIRI COCIT #N/A 1 2,480,764 C
KEBUMEN COTOF #N/A 1 6,196,171 P
MAGELANG COCIT #N/A 1 10,106,164 P
MAGELANG COCIT #N/A 1 4,473,858 P
KEBUMEN COTOF #N/A 1 8,695,930 P
GUNUNGKID COLOY #N/A 1 9,671,943 P
MAGELANG COCIT #N/A 1 17,038,005 P
Feb-19 Payment Perolehan ARO Target Sts Sisa Tagihan Jarak > 60 Km
30 #N/A Y - Y
4 4,920,073 #N/A Y -
11 #N/A Y 1,611,278 Y
11 #N/A Y - Y
12 3,889,383 #N/A Y - Y
16 #N/A Y 2,692,128 Y
16 #N/A Y -
18 #N/A Y 2,480,764 Y
21 #N/A Y -
23 #N/A Y -
27 2,236,929 #N/A Y - Y
29 #N/A Y -
29 #N/A Y - Y
29 #N/A Y -
 Keterangan JB JB JB JB JB
nsb opnam stroek jb 6
byr parsial, tunggu pencairn expedisi
rec kunjungan tgl 7
penjualan sayur sepi jb 10
byr parsial, nunggu pencairan proyek
kekurangan modal sayur jb 9
tagihan kayu blm cair jb 6
truck rusak jb 20
tagihan bandara macet jb 9
kiriman material depo blm cjb 10
byr parsial, bpknya meninggal
tagihan expedisi blm cair jb 6
lunas
rec mau dilunasi jb 10
JB JB JB JB JB
 LAPORAN DESK COLL
May-19

NO TGL JATUH TEMPO NOPIN NAMA TGL FOLLUP

FU 1
01 30/04/2019 0300003786 MISTILAH 30/04/19
02 30/04/2019 0300003864 AMAT NASORI 30/04/19
03 30/04/2019 0300003961 DIRUN 30/04/19
04 02/05/2019 0300003544 YAHNI 2/5/2019
01 03/05/2019 0300003918 KARJIYADI 3/5/2019
02 03/05/2019 0300003936 SUPRIYADI BYR
01 04/05/2019 0300003694 ARIS AGUS PRASETYO 4/5/2019
02 05/05/2019 0300003854 WIDODO
01 06/05/2019 0300003867 MISTILAH
01 08/05/2019 0300003600 PITOYO
01 09/05/2019 0300003717 MUHAMAD SUPARJO
02 09/05/2019 0300003869 SULISTIANTO
01 10/05/2019 0300003872 MUHAMMAD SUPRIYANTO
01 11/05/2019 0300003839 SARJONO
02 12/05/2019 0300003931 DEVI PRASETYO BHOKTI
01 13/05/2019 0300003906 ANANTO AGUNG SUSETYO
02 13/05/2019 0300003932 SETIYAWAN
01 15/05/2019 0300003634 TEGUH SUPARMAN
02 15/05/2019 0300003908 TEOFILUS TRI SETYO
03 15/05/2019 0300003920 DIMAN
04 15/05/2019 0300003940 NUGROHO FAJAR BASUKI
01 16/05/2019 0300003635 TRIYONO ABDUL MALIK
02 16/05/2019 0300003750 BAHAJI
03 16/05/2019 0300003780 PARTINI
04 16/05/2019 0300003781 MARZUKI
01 18/05/2019 0300003933 MUSTAQIM
02 18/05/2019 0300003951 WIDAYAD
03 19/05/2019 0300003952 SUMARDI
04 19/05/2019 0300003957 KUWATNO WIGNYO TRIYONO
01 20/05/2019 0300003802 ADI PRAMONO
02 20/05/2019 0300003941 HANDOKO
03 20/05/2019 0300003942 SURADI
01 22/05/2019 0300003731 WIDIYANTO
02 22/05/2019 0300003893 SRI WALUYO
01 23/05/2019 0300003828 BEJO EDI PURWANTO
01 24/05/2019 0300003578 UNTUNG TIRTO RAHARJO
02 24/05/2019 0300003816 PAIJAN
03 24/05/2019 0300003874 SRIYONO
04 24/05/2019 0300003890 MULYONO
05 24/05/2019 0300003909 FAUZAN SODIQ
06 24/05/2019 0300003923 SUMARDI
07 24/05/2019 0300003954 SUPRIYADI
01 25/05/2019 0300003818 EKO MURSANTO
02 25/05/2019 0300003910 ABDUL MUNTOLIP
03 25/05/2019 0300003924 HARMANTO
04 26/05/2019 0300003829 PAINO
05 26/05/2019 0300003861 SARJIANTO
06 26/05/2019 0300003914 KIRMANTO
07 26/05/2019 0300003962 RILO CECEP SUPARLAN
01 27/05/2019 0300003862 SUYATMI
02 27/05/2019 0300003902 HARYANTO
03 27/05/2019 0300003917 PARDIYA
04 27/05/2019 0300003948 ASNGADI
01 28/05/2019 0300003925 SLAMET
01 29/05/2019 0300003798 ARI WIDAYANTO
02 29/05/2019 0300003799 HERNOTO
03 29/05/2019 0300003891 YUDIYANTO
04 29/05/2019 0300003927 SUJAZIN
05 29/05/2019 0300003953 NGATMANTO
06 29/05/2019 0300003960 MUHAIMIN
07 30/05/2019 0300003898 ARIF USMAN
01 31/05/2019 0300003788 SULARNO
02 31/05/2019 0300003837 MUSTAQIM
03 31/05/2019 0300003944 SIDIK DARMOKO
01 0300003563 SUPRIYANTO
02 0300003851 SUMADI
 HASIL FOLLUP
FU 2 FU 3 FU 4 FU 1 FU 2 FU 3
2/5/2019 2/5/2019 BYR
2/5/2019 2/5/2019 BYR
5/5/2019
5/5/2019 BYR
7/5/2019

6/5/2019
 HASIL DPD KETERANGAN
FU 4 BAYAR TDK BAYAR
X 2 BYR
X 2 BYR

X 1 BYR

X -1 BYR
BULAN : AGUSTUS 2019

RO
No TGL AccountName KATEGORI NSBH DEALER PH
1 20-agt ADI PRATONO RO PMU 100,000,000
2 20-agt SUYONO RO PMU 120,000,000
3 20-agt NANTO SUTRISNO RO PMU 80,000,000
4 20-agt RIYANTO RO PMU 125,000,000
5 20-agt PARDIYO RO PMU 30,000,000

TOTAL 455,000,000

NEW
No TGL AccountName KATEGORI NSBH DEALER PH
1 20-agt MUHSIN NEW PMU 49,950,000
2 20-agt EDI SUSANTO NEW PMU 90,000,000
3 20-ags SUPRIYANTO NEW PMU 90,000,000
4 20-agt DWI NEW PRIMA MTR 80,000,000
5 20-agt x NEW PMU 75,000,000

TOTAL 384,950,000
REK
No TGL AccountName KATEGORI NSBH DEALER PH
01
02
03
TOTAL -

TOTAL SALES 839,950,000

BOOKING
PENDING
TOLAK/BATAL
 PIC PROSPEK SURVEY DLEAS BOOKING
WIWIEKO PROSPEK
SURYADI PROSPEK
WIWIEKO PROSPEK
SURYADI PROSPEK
SURYADI PROSPEK

PIC PROSPEK SURVEY DLEAS BOOKING

WIWIEKO PROSPEK
WIWIEKO PROSPEK
WIWIEKO PROSPEK
WIWIEKO PROSPEK
WIWIEKO PROSPEK

PIC PROSPEK SURVEY DLEAS BOOKING

 KET
Rencana mau pengajuan, lg cari unit mitsubishi canter
rencana mau pengajuan bln september
Rencana mau pengajuan, lg cari unit avanza
Baru nego yang akan dibeli
nunggu persetujuan istri

KET
menunggu hasil pefindo selanjutnya proses surve
menunggu hasil pefindo selanjutnya proses surve
menunggu hasil pefindo selanjutnya proses surve
menunggu persyaratan KTP dan KK untuk pefindo
nego ph dan persyaratan ktp dan KK (nama blm dikasih tau penjual)

KET
PERBANDINGAN SUMTUNG APRIL VS MEI 2019

1-Apr 2-Apr 3-Apr

DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok
YOGYAKARTA ( Current ) 74.25 5,352,069,687.00 109 76.55 5,511,861,249.00 111 76.55 5,511,861,249.00
( > 30 ) 7.45 537,319,765.00 17 7.46 537,319,765.00 17 7.46 537,319,765.00
Total 7,208,297,400.00 158 7,199,973,509.00 158 7,199,973,509.00

1-May 2-May 3-May

DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok
YOGYAKARTA ( Current ) 66.01 4,502,813,836.00 96 70.21 4,690,847,421.00 98 70.56 4,709,014,303.00
( > 30 ) 8.40 573,256,826.00 18 8.58 573,256,826.00 18 8.59 573,256,826.00
Total 6,821,921,662.00 149 6,681,123,708.00 147 6,673,353,819.00
3-Apr 4-Apr 5-Apr 6-Apr 7-Apr
Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit
111 75.97 5,464,797,973.00 111 72.65 5,226,009,219.00 108 72.93 5,239,927,238.00 107 72.56 5,213,439,792.00 105
17 7.47 537,319,765.00 17 7.47 537,319,765.00 17 7.42 532,955,499.00 17 7.76 557,887,275.00 18
158 7,193,407,845.00 158 7,193,407,845.00 158 7,184,932,530.00 158 7,184,932,530.00 158

-May 4-May 5-May 6-May 7-May

Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit
100 68.00 4,537,911,311.00 98
18 8.59 573,256,826.00 18
146 6,673,353,819.00 146
 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr
DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ
75.09 5,383,669,054.00 109 75.76 5,421,529,031.00 110 76.07 5,419,544,559.00 111 75.57 5,375,878,686.00 109 74.68
7.78 557,887,275.00 18 8.59 614,853,969.00 19 8.88 632,532,303.00 20 8.94 636,045,364.00 21 8.56
7,169,758,024.00 158 7,156,123,406.00 157 7,124,792,044.00 156 7,113,914,334.00 156

8-May 9-May 10-May 11-May 12-May

DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ
 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr
OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ
5,300,466,203.00 108 73.32 5,189,672,301.00 105 72.67 5,143,427,122.00 104 75.77 5,346,458,029.00 108 74.94
607,600,527.00 19 8.58 607,600,527.00 19 8.67 613,524,745.00 20 8.37 590,746,290.00 19 8.45
7,097,189,209.00 156 7,077,716,246.00 155 7,077,716,246.00 155 7,056,293,416.00 155

12-May 13-May 14-May 15-May 16-May

OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ
 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr
OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ
5,264,630,223.00 107 72.63 5,102,709,606.00 103 73.25 5,132,339,640.00 105 70.39 4,931,736,316.00 101 70.27
593,557,790.00 20 8.45 593,557,790.00 20 8.57 600,725,857.00 21 8.57 600,725,857.00 21 8.96
7,025,352,471.00 154 7,025,352,471.00 154 7,006,562,955.00 154 7,006,562,955.00 154

16-May 17-May 18-May 19-May 20-May

OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ
 20-Apr 21-Apr 22-Apr 23-Apr 24-Apr
OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ
4,917,716,514.00 100 68.42 4,788,802,380.00 97 68.62 4,786,394,737.00 96 69.30 4,821,956,394.00 97 68.49
627,297,321.00 22 8.96 627,297,321.00 22 8.99 627,297,321.00 22 8.15 567,129,492.00 21 8.16
6,998,732,213.00 154 6,998,732,213.00 154 6,975,603,042.00 152 6,958,536,199.00 151

20-May 21-May 22-May 23-May 24-May

OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ
 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr
OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ
4,759,444,829.00 96 68.10 4,722,803,449.00 94 67.76 4,687,315,743.00 94 65.50 4,523,093,489.00 89 63.65
567,129,492.00 21 7.46 517,563,582.00 20 8.09 559,480,495.00 20 8.86 611,648,032.00 21 9.54
6,948,933,293.00 151 6,935,530,294.00 151 6,917,597,298.00 151 6,906,004,867.00 151

24-May 25-May 26-May 27-May 28-May

OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ
 28-Apr 29-Apr 30-Apr
OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ
4,395,649,625.00 86 65.48 4,509,406,551.00 90 69.09 4,724,876,918.00 100
658,908,541.00 22 8.89 612,377,163.00 21 8.63 590,393,166.00 18
6,906,004,867.00 151 6,886,988,910.00 150 5,315,270,084.00 118

28-May 29-May 30-May 31-May

OS Pokok Unit DLQ OS Pokok Unit DLQ OS Pokok Unit DLQ
OS Pokok Unit

31-May
OS Pokok Unit
 RINCIAN DATA HOLD DENDA

TGL HOLD NOPIN NAMA PRD TGL JT JUMLAH DENDA

4/5/2019 030.3811 RENO WINANTO 31 9/3/2019 1,062,507

4/5/2019 030.3767 MAKMURI 35 14/03/19 760,984
JUMLAH HOLD ALASAN HOLD STATUS MEMO

957,174 Uang yang ada diproyek belom cair OK

756,324 Uang dari konsumen belom cair semua OK
Finance Category: INVST - INST LOAN
Branch: 030 - Yogyakarta
PER 01 MEI 2019

No. No Kontrak Nama Account Jatuh Tempo Realisasi tgl byr

09 0300003930 AGUS PURWANTO 11/02/2019 #N/A

16 0300003935 KRESNAWATI 03/04/2019 #N/A

17 0300003937 ZAINI 10/04/2019 #N/A

22 0300003929 KANANG PARYONO 11/04/2019 #N/A

01 0300003956 ARI WIDODO 16/04/2019 #N/A

36 0300003921 ANDRIA SWILASARI 23/04/2019 #N/A

02 0300003959 MARJONO 26/04/2019 #N/A

23 0300003934 SUNARTI 27/04/2019 #N/A

10 0300003949 BENI WARDOYO 28/04/2019 #N/A

05 0300003955 MUSLIM 29/04/2019 #N/A

32 0300003926 ANTON WARYADI 29/04/2019 #N/A

03 0300003961 DIRUN 30/04/2019 #N/A

24 0300003936 SUPRIYADI 03/05/2019 #N/A

38 0300003918 KARJIYADI 03/05/2019 #N/A

11 0300003950 EDI PURNAWAN 04/05/2019 #N/A

18 0300003945 HARYANTA 10/05/2019 #N/A

25 0300003938 WAHYUDI 10/05/2019 #N/A

33 0300003931 DEVI PRASETYO BHOKTI 12/05/2019 #N/A

34 0300003932 SETIYAWAN 13/05/2019 #N/A

26 0300003939 AHMAD RIYADI 15/05/2019 #N/A

27 0300003940 NUGROHO FAJAR BASUKI 15/05/2019 #N/A

39 0300003920 DIMAN 15/05/2019 #N/A

12 0300003951 WIDAYAD 18/05/2019 #N/A

19 0300003946 PARMIN 18/05/2019 #N/A

20 0300003947 JARWOKO 18/05/2019 #N/A

35 0300003933 MUSTAQIM 18/05/2019 #N/A

0300003957 KUWATNO WIGNYO TRIYONO 19/05/2019 #N/A
06

13 0300003952 SUMARDI 19/05/2019 #N/A

28 0300003941 HANDOKO 20/05/2019 #N/A

29 0300003942 SURADI 20/05/2019 #N/A

30 0300003943 GIYANTO 20/05/2019 #N/A
40 0300003922 MUHAMAD NURHAKIM 23/05/2019 #N/A

14 0300003954 SUPRIYADI 24/05/2019 #N/A

41 0300003923 SUMARDI 24/05/2019 #N/A

42 0300003924 HARMANTO 25/05/2019 #N/A

04 0300003962 RILO CECEP SUPARLAN 26/05/2019 #N/A

07 0300003958 MOCH ANGGA WIDIARKO 26/05/2019 #N/A

21 0300003948 ASNGADI 27/05/2019 #N/A

43 0300003925 SLAMET 28/05/2019 #N/A

08 0300003960 MUHAIMIN 29/05/2019 #N/A

15 0300003953 NGATMANTO 29/05/2019 #N/A

37 0300003927 SUJAZIN 29/05/2019 #N/A

31 0300003944 SIDIK DARMOKO 31/05/2019 #N/A

Nama Surveyor % OS Pokok Angsuran Period Hari tunggak DPD REAL
MUSTOFA 1.24 84,313,088 3,898,150 7 109 82
ANDRIAN 2.03 138,756,187 4,943,925 8 58 BYR
ANDRIAN 1.73 118,067,170 4,312,750 8 51 24
ANDRIAN 0.45 30,671,692 1,498,264 9 50 23
MUSTOFA 1.46 99,859,587 3,587,500 5 45 18
ANDRIAN 1.47 100,266,989 5,053,082 11 38 11
ANDRIAN 1.27 86,584,005 3,899,989 5 35 8
ANDRIAN 0.68 46,511,262 2,236,929 9 34 BYR
ANDRIAN 1.89 129,168,227 5,911,307 7 33 6

MUSTOFA 1.41 96,133,260 4,347,965 6 32 5

HERI 1.85 126,516,947 4,838,342 10 32 5
MUSTOFA 2.03 138,624,197 4,866,667 5 31 4
ANDRIAN 1.90 129,710,681 4,770,683 9 28 BYR
ANDRIAN 0.51 34,589,406 2,997,884 12 28 1
ANDRIAN 2.51 171,115,175 6,174,058 7 27 0
ANDRIAN 0.57 39,128,198 1,449,817 8 21 -6
HERI 0.68 46,553,238 2,238,948 9 21 -6
MUSTOFA 1.36 92,661,540 3,543,622 10 19 -8
ANDRIAN 1.37 93,166,980 4,434,554 10 18 -9
HERI 0.87 59,393,627 2,916,516 9 16 -11
ANDRIAN 2.48 169,504,267 7,846,639 9 16 -11
HERI 0.62 42,605,519 2,211,847 12 16 -11
MUSTOFA 1.59 108,205,688 4,749,947 7 13 -14
MUSTOFA 0.55 37,379,838 1,733,958 8 13 -14
MUSTOFA 0.52 35,383,160 1,677,014 8 13 -14
ANDRIAN 1.82 124,175,272 6,133,384 10 13 -14
ANDRIAN 93,910,612 4,199,289 6 12 -15
1.38
MUSTOFA 1.10 75,304,017 3,446,243 7 12 -15
ANDRIAN 1.73 117,775,486 5,652,986 9 11 -16
ANDRIAN 1.41 96,338,757 4,633,350 9 11 -16
ANDRIAN 1.62 110,642,663 5,310,625 9 11 -16
HERI 0.43 29,304,568 2,646,000 12 8 -19
HERI 2.26 153,974,611 5,620,568 7 7 -20
HERI 1.47 100,580,326 5,295,694 12 7 -20
HERI 1.21 82,670,870 4,291,823 12 6 -21
MUSTOFA 1.81 123,432,503 4,333,333 5 5 -22
ANDRIAN 1.59 108,262,369 3,982,654 6 5 -22
ANDRIAN 1.35 91,756,118 4,302,252 8 4 -23
ANDRIAN 0.43 29,672,807 1,562,549 12 3 -24
ANDRIAN 0.50 34,365,606 1,554,306 6 2 -25
MUSTOFA 1.25 84,960,693 3,862,694 7 2 -25
MUSTOFA 0.44 30,127,697 1,530,318 11 2 -25
MUSTOFA 0.74 50,349,337 2,416,667 9 0 -27
 JB JB JB JB
LP 6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

jb 8 6,821,921,662 04/05/2019

jb 10 6,821,921,662 04/05/2019

jb 7 6,821,921,662 04/05/2019

jb 10 6,821,921,662 04/05/2019

tarik 6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

blm bisa jb tagihan macet 6,821,921,662 04/05/2019

jb 6 6,821,921,662 04/05/2019
LUNAS 6,821,921,662 04/05/2019
jb 6 6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

tdk diangkat 6,821,921,662 04/05/2019

jb 10 6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019
04/05/2019
6,821,921,662
6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019
6,821,921,662 04/05/2019
6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019
6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019

6,821,921,662 04/05/2019
Finance Category: INVST - INST LOAN
Branch: 030 - Yogyakarta
PER 01 MEI 2019

No. No Kontrak Nama Account Jatuh Tempo Realisasi tgl byr Nama Surveyor %
1
OS Pokok Angsuran Period Hari tunggak JB