TARGET SALES MINGGU I APRIL 2019

4/1/2019 4/2/2019 4/4/2019 4/5/2019 4/6/2019

No. Keterangan
Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi
1 PKS - - #DIV/0! 1 1 100.00% 1 - 0.00% - - #DIV/0! 2 -
2 Prospek 8 1 12.50% 8 - 0.00% 8 - 0.00% 4 - 0% 4 -
3 Aplikasi 2 - 0.00% 1 2 200.00% 3 - 0.00% 2 - 0% 4 -
4 UB - - #DIV/0! - - #DIV/0! - - 0.00% - - #DIV/0! 2 -
5 TO - - #DIV/0! - - #DIV/0! - - 0.00% - - #DIV/0! 2 -
6 Account - - #DIV/0! - - #DIV/0! - - 0.00% - - #DIV/0! - -
7 Amount - - #DIV/0! - - #DIV/0! - 0.00% - - #DIV/0! - -

TARGET PKS MINGGU I APRIL 2019

4/1/2019 4/2/2019 4/4/2019 4/5/2019 4/6/2019
No. Keterangan
Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi
1 Dana (KBM1) - - 0.00% 1 1 100.00% 1 0 0.00% - - #DIV/0! - -
2 Ryan (KBM2) 1 0.00% - - 0.00% 1 0 0.00% - - #DIV/0! - -

TARGET PROSPEK MINGGU I APRIL 2019

4/1/2019 4/2/2019 4/4/2019 4/5/2019 4/6/2019
No. Keterangan
Target Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi
1 Edu (K1) 4 0.00% 4 - 0.00% 4 0.00% 4 - 0.00% 4 -
2 Yaman (K2) 4 1 25.00% 4 - 0.00% 4 0.00% 4 - 0.00% 4

TARGET APLIKASI MINGGU I APRIL 2019

4/1/2019 4/2/2019 4/4/2019 4/5/2019 4/6/2019
No. Keterangan
Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi
1 Edu (K1) 1 - 0.00% - - #DIV/0! 1 0.00% 1 0.00% 1 -
2 Yaman (K2) 1 - 0.00% 1 2 200.00% 1 0.00% 1 0.00% 1 -
3 Dana (KBM1) - - #DIV/0! - - #DIV/0! 0 #DIV/0! 1 0.00% 1 -
 4 Ryan (KBM2) - - #DIV/0! - - 0.00% 1 0.00% 1 0.00% 1 -

TARGET ACCOUNT MINGGU I 2019

4/1/2019 4/2/2019 4/4/2019 4/5/2019 4/6/2019
No. Keterangan
Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi
1 Edu (K1) - - #DIV/0! - - 0.00% 0 0 0.00% - - #DIV/0! - -
2 Yaman (K2) - - #DIV/0! - - 0.00% 0 0 0.00% - - #DIV/0! - -
3 Dana (KBM1) - - #DIV/0! - - 0.00% 0 0 0.00% - - #DIV/0! 1 -
4 Ryan (KBM2) - - #DIV/0! - - 0.00% 0 0 0.00% - - #DIV/0! - -

TARGET AMOUNT MINGGU I 2019

4/1/2019 4/2/2019 4/4/2019 4/5/2019 4/6/2019
No. Keterangan
Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi
1 Edu (K1) - - #DIV/0! - - 0.00% 0 0 0.00% - - #DIV/0! - -
2 Yaman (K2) - - #DIV/0! - - 0.00% 0 0 0.00% - - #DIV/0! - -
3 Dana (KBM1) - - #DIV/0! - - 0.00% 0 0 0.00% - - #DIV/0! - -
4 Ryan (KBM2) - - #DIV/0! - - 0.00% 0 0 0.00% - - #DIV/0! - -

TARGET BULAN MARET

MINGGU I MINGGU II MINGGU III MINGGU IV BULAN MARET
No. Keterangan
Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi
1 PKS 4 1 25.00% 4 - 0.00% 4 - 0.00% 4 - 0.00% 16 1
2 Prospek 40 1 2.50% 48 - 0.00% 48 - 0.00% 48 - 0.00% 184 1
3 Aplikasi 16 2 12.50% 15 - 0.00% 17 - 0.00% 20 - 0.00% 68 2
4 UB 4 - 0.00% 4 - 0.00% 8 - 0.00% 8 - 0.00% 24 0
5 TO 4 - 0.00% 4 - 0.00% 8 - 0.00% 8 - 0.00% 24 0
6 Account 4 - 0.00% 4 - 0.00% 4 - 0.00% 4 - 0.00% 16 0
7 Amount 250,000 - 0.00% 250,000 - 0.00% 250,000 - 0.00% 300,000 - 0.00% 1,050,000 0
/2019 4/7/2019 MINGGU I
Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian
#DIV/0! - 0 #DIV/0! 4 1 25.00%
#DIV/0! 8 0 0% 40 1 2.50%
#DIV/0! 4 0 0% 16 2 12.50%
#DIV/0! 2 0 0% 4 - 0.00%
#DIV/0! 2 0 0% 4 - 0.00%
#DIV/0! 4 0 0% 4 - 0.00%
#DIV/0! Rp 250,000 0 0% 250,000 - 0.00%

/2019 4/7/2019 MINGGU I

Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian
#DIV/0! #DIV/0! 2 1 50.00%
#DIV/0! #DIV/0! 2 - 0.00%

/2019 4/7/2019 MINGGU I

Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian
24 - 0.00%
24 1 4.17%

/2019 4/7/2019 MINGGU I BULAN MARET

Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian
0.00% #DIV/0! 6 - 0.00% 17 0.00%
0.00% #DIV/0! 6 2 33.33% 19 0.00%
0.00% #DIV/0! 4 - 0.00% 16 0.00%
 0.00% #DIV/0! 4 - 0.00% 16 0.00%

/2019 4/7/2019 MINGGU I

Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian
#DIV/0! #DIV/0! 1 - 0.00%
#DIV/0! #DIV/0! 1 - 0.00%
0 #DIV/0! 1 - 0.00%
#DIV/0! #DIV/0! 1 - 0.00%

/2019 4/7/2019 MINGGU IV

Pecapaian Target Realisasi Pecapaian Target Realisasi Pecapaian
#DIV/0! 1 - 0.00%
#DIV/0! 1 - 0.00%
#DIV/0! 1 - 0.00%
#DIV/0! 1 - 0.00%

N MARET
Pecapaian
6.25%
0.54%
2.94%
0.00%
0.00%
0.00%
0.00%
Laporan Target KORMAX dan Realisasi Harian
Periode : april 2019

NAMA 1-Apr-19 2-Apr-19

KORMAX
P A LFK KOMITE NOA Rp P A LFK
Edward. M
Target 4 1 - - - - 4 - -
Realisasi
% Realisai
Yariaman Gulo
Target 4 1 - - - - 4 1 -
Realisasi 1 2
% Realisai 25.00% 0.00% - - - - 0.00% 200.00% -

NAMA 8-Apr-19 9-Apr-19

KORMAX
P A LFK KOMITE NOA Rp P A LFK
Edward. M
Target 4 - - - - - 4 - -
Realisasi
% Realisai 0.00% - - - - - 0.00% - -
Yariaman Gulo
Target 4 - - - - - 4 1 -
Realisasi
% Realisai 0.00% - - - - - 0.00% 0.00% -

NAMA 15-Apr-19 16-Apr-19

KORMAX
P A LFK KOMITE NOA Rp P A LFK
Edward. M
Target 4 - - - - - 4 1 -
Realisasi
% Realisai 0.00% - - - - - 0.00% 0.00% -
Yariaman Gulo
Target 4 2 - - - - 4 1 -
Realisasi
% Realisai 0.00% 0.00% - - - - 0.00% 0.00% -
 NAMA 22-Apr-19 23-Apr-19
KORMAX
P A LFK KOMITE NOA Rp P A LFK
Edward. M
Target 4 1 - - - - 4 1 -
Realisasi
% Realisai 0.00% 0.00% - - 0.00% 0.00%
Yaman
Target 4 1 - - - - 4 1 -
Realisasi
% Realisai 0.00% 0.00% - - 0.00% 0.00%
 87161

2-Apr-19 4-Apr-19 5-A

KOMITE NOA Rp P A LFK KOMITE NOA Rp P

- - - 4 1 - - - - 2

- - - 4 - - - - - 2

- - - 0.00% - - - - -

9-Apr-19 10-Apr-19 11-

KOMITE NOA Rp P A LFK KOMITE NOA Rp P

- - - 4 - - - - - 4

- - - 0.00% - - - - - 0.00%

- - - 4 - - - - - 4

- - - 0.00% - - - - - 0.00%

16-Apr-19 17-Apr-19 18-

KOMITE NOA Rp P A LFK KOMITE NOA Rp P

- - - 4 - - - - - 4

- - - 0.00% - - - - - 0.00%

- - - 4 - - - - - 4

- - - 0.00% - - - - - 0.00%
23-Apr-19 24-Apr-19 25-
KOMITE NOA Rp P A LFK KOMITE NOA Rp P

- - - 4 1 - - - - 4

- - 0.00% 0.00% - - 0.00%

- - - 4 1 - - - - 4

- - 0.00% 0.00% - - 0.00%

 Minggu I
(1 Februari 2019 s/d 8 Februari 2019)
5-Apr-19 6-Apr-19
A LFK KOMITE NOA Rp P A LFK KOMITE NOA

2 1 - - -

2 1 - - -

0.00% 0.00% - - -

Minggu II
(11 Februari 2019 s/d 16 Februari 2019)
11-Apr-19 12-Apr-19
A LFK KOMITE NOA Rp P A LFK KOMITE NOA

1 - - - - 4 1 - - -

0.00% - - - - 0.00% 0.00% - - -

1 - - - - 4 1 - - -

0.00% - - - - 0.00% 0.00% - - -

Minggu III
(18 Februari 2019 s/d 23 Februari 2019)
18-Apr-19 19-Apr-19
A LFK KOMITE NOA Rp P A LFK KOMITE NOA

1 - - - - 4 1 - - -

0.00% - - - - 0.00% 0.00% - - -

- - - 4 1 -

- - - 0.00% 0.00% -
 Minggu IV
(18 Februari 2019 s/d 23 Februari 2019)
25-Apr-19 26-Apr-19
A LFK KOMITE NOA Rp P A LFK KOMITE NOA

1 - - 4 1 -

0.00% - -

1 - - - - 4 1 - - -

0.00% - -
 7-Apr-19 TOTAL
Rp P A LFK KOMITE NOA Rp P A LFK

- 4 1 - - 1 50,000 20 4 -

- 4 1 - - 1 50,000 20 4 -
1 2 -
- 0.00% 0.00% - - 0.00% 0.00% 5.00% 50.00% -
2

13-Apr-19 TOTAL
Rp P A LFK KOMITE NOA Rp P A LFK

- 4 1 - - 1 50,000 24 3 -

- 0.00% 0.00% - - 0.00% 0.00% 0.00% 0.00% -

- 4 1 - - 1 50,000 24 4 -

- 0.00% 0.00% - - 0.00% 0.00% 0.00% 0.00% -

2

20-Apr-19 TOTAL
Rp P A LFK KOMITE NOA Rp P A LFK

- 4 1 - - 1 50,000 24 4 -

- 0.00% 0.00% - - 0.00% 0.00% 0.00% 0.00% -

4 1 1 50,000 24 5

- 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

2
 TOTAL
Rp P A LFK KOMITE NOA Rp P A LFK

- 4 1 - - 1 75,000 24 6 -

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

- 4 1 - - 1 75,000 24 6 -

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

TOTAL
KOMITE NOA Rp

- 1 50,000

- 1 50,000
- -
- 0.00% 0.00%

TOTAL
KOMITE NOA Rp

- 1 50,000

- 0.00% 0.00%

- 1 50,000

- 0.00% 0.00%

TOTAL
KOMITE NOA Rp

- 1 50,000

- 0.00% 0.00%

1 50,000

0.00% 0.00%
TOTAL
KOMITE NOA Rp

- 1 75,000

0.00% 0.00%

- 1 75,000

0.00% 0.00%
Laporan Target KBM dan Realisasi Harian PKS : Perjanjian Kerja Sama
Periode :APRIL 2019 APL : Aplikasi

NAMA KBM 1-Apr-19 2

PKS APL UB TO LFK KOMITE NOA Rp PKS APL
Dana
Target - - - - - - - - 1 -
Realisasi - - - - - - - - 1 -
% Realisasi - - - - - - - - 100.00% -
Ryan
Target - - - - - - - - -
Realisasi - - - - - - - - - -
% Realisai - - - - - - - - - -

NAMA KBM 8-Apr-19 9

PKS APL UB TO LFK KOMITE NOA Rp PKS APL
Dana
Target - - - - - - - - - -
Realisasi - - - - - - - - - -
% Realisasi - - - - - - - -
RYAN
Target - - - - - - - - - -
Realisasi - - - - - - - - - -
% Realisai - - - - - - - - -

NAMA KBM 15-Apr-19 16

PKS APL UB TO LFK KOMITE NOA Rp PKS APL
DANA
Target - - - - - - - - - -
Realisasi
% Realisai - - - - - - - - .
RYAN
Target - - - - - - - - - -
Realisasi - - - - - - - - - -
% Realisai - - - - - - - - -
NAMA KBM 22-Apr-19 23
PKS APL UB TO LFK KOMITE NOA Rp PKS APL

Target - - - - - - - - 1 1
Realisasi
% Realisai
RYAN
Target 1 - - - - - - - - 1
Realisasi
% Realisai
PKS : Perjanjian Kerja Sama UB : Unit Baru BOOK : Booking
APL : Aplikasi TO : Take Over

2-Apr-19 4-Apr-19
UB TO LFK KOMITE NOA Rp PKS APL UB TO LFK

- - - - - - - 1 - - -
- - - - - - - - - - -
- - - - - - - 0.00% - - -

- - - - - - 1 1 - - -
- - - - - - - - - - -
- - - - - - 0.00% 0.00% - - -

9-Apr-19 10-Apr-19
UB TO LFK KOMITE NOA Rp PKS APL UB TO LFK

- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - -

- - - - - - - 1 - - -
- - - - - - - - - -
- - - 0.00% - - - - - -

16-Apr-19 17-Apr-19
UB TO LFK KOMITE NOA Rp PKS APL UB TO LFK

- - - - - - 1 1 1

- - - - - - - 0.00% 0.00% -

- - - - - - - 1 1 1
- - - - - - - - - - -
- - - - - - - 0.00% 0.00% -
 23-Apr-19 24-Apr-19
UB TO LFK KOMITE NOA Rp PKS APL UB TO LFK

- 1 - - - - 1 1 1

2 - - - - - 1 1 - 1
 Minggu I
(1 Februari 2019 s/d 8 Februari 2019)
Apr-19 5-Apr-19
KOMITE NOA Rp PKS APL UB TO LFK KOMITE NOA Rp PKS

- - - - 1 - - - - - - 1
- - - - - - - - - - -
- - - - 0.00% - - - - - - 0.00%

- - - - 1 - - - - - - 1
- - - - - - - -
- - - - 0.00% - - - - - - 0.00%

Minggu II
(11 Februari 2019 s/d 16 Februari 2019)
-Apr-19 11-Apr-19
KOMITE NOA Rp PKS APL UB TO LFK KOMITE NOA Rp PKS

- - 1 - - - - - -
- - - - - - - - - - - -
- - - - - - - - - -

- - - - 1 - - - - - -
- - - - - - - - - - -
- - - - - - - - - -

Minggu III
(18 Februari 2019 s/d 23 Februari 2019)
-Apr-19 18-Apr-19
KOMITE NOA Rp PKS APL UB TO LFK KOMITE NOA Rp PKS

1 1

- - - 0.00% 0.00% - - - - -

1 1
- - - - - - - - - - -
- - - 0.00% 0.00% - - - - -
 Minggu IV
(18 Februari 2019 s/d 23 Februari 2019)
-Apr-19 25-Apr-19
KOMITE NOA Rp PKS APL UB TO LFK KOMITE NOA Rp PKS
Dana
- - 1 1 1 - -

- - - 1 2 1 - -
 6-Apr-19 7-Apr-19
APL UB TO LFK KOMITE NOA Rp PKS APL UB TO LFK

1 1 1 - - - - 1 1 1 -
- - - - - - - - - - - -
0.00% 0.00% 0.00% - - - - - 0.00% 0.00% 0.00% -

1 1 1 - - - - - 1 1 1 -
- - - - - - - -
0.00% 0.00% 0.00% - - - - - 0.00% 0.00% 0.00% -

12-Apr-19 13-Apr-19
APL UB TO LFK KOMITE NOA Rp PKS APL UB TO LFK

1 1 1 - - 2 2 1 1 -
- - - - - - - - - - - -
0.00% 0.00% - - - 0.00% 0.00% 0.00% -

1 1 1 - - - - 2 1 1 1 -
- - - - - - - -
0.00% 0.00% - - - - 0.00% 0.00% 0.00% -

19-Apr-19 20-Apr-19
APL UB TO LFK KOMITE NOA Rp PKS APL UB TO LFK

1 1 1 2 2 1 1

0.00% 0.00% - - - - 0.00% 0.00% 0.00% -

1 1 1 2 2 1 1
- - - - -
0.00% 0.00% - - - - 0.00% 0.00% 0.00% -
 26-Apr-19 27-Apr-19
APL UB TO LFK KOMITE NOA Rp PKS APL UB TO LFK

1 1 1 1 1 1

1 2
7-Apr-19 TOTAL
KOMITE NOA Rp PKS APL UB TO LFK KOMITE NOA Rp

- 1 75,000 2 4 2 2 - - 1 75,000
- - 1 - - - - - - - 1
- 0.00% 0.00% 50.00% 0.00% 0.00% 0.00% - - 0.00%

- 1 75,000 2 4 2 2 - - 1 75,000
- - - - - - - - - 6
- 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - - 0.00%
-

13-Apr-19 TOTAL
KOMITE NOA Rp PKS APL UB TO LFK KOMITE NOA Rp

- 1 75,000 2 4 2 2 - - 1 75,000
- - - - - - - - - - -
- 0.00% 0.00% 0.00% 0.00% - - 0.00%

- 1 75,000 2 4 2 2 - - 1 75,000
- - - - - - - - -
- 0.00% 0.00% 0.00% 0.00% - - 0.00%
-

20-Apr-19 TOTAL
KOMITE NOA Rp PKS APL UB TO LFK KOMITE NOA Rp

1 75,000 2 4 4 4 1 75,000

- 0.00% 0.00% 0.00% 0.00% - - 0.00%

1 75,000 2 4 4 4 1 75,000
- - - - - - - -
- 0.00% 0.00% 0.00% 0.00% - - 0.00%
27-Apr-19 TOTAL
KOMITE NOA Rp PKS APL UB TO LFK KOMITE NOA Rp

75,000 2 4 4 4 - - 1 75,000

1 75,000 2 4 4 4 1 75,000