Form Insentif Januari Raga Rev 1 N

Per Finance Per Operation Control (Should be zero)
Sco SA Sco SA Sco SA

Lee 273,981 2,491,130 273,981 - - 2,491,130
Tira 99,479 904,573 99,479 - - 904,573
Wrangler 93,287 867,399 93,287 - - 867,399
Wood 29,666 296,658 29,666 - - 296,658
Jockey 75,473 1,122,859 75,473 1,107,024 - 15,836
Exe Lds 94,181 912,141 94,181 - - 912,141
Shr Exe&Uw 309,492 2,835,301 309,492 - - 2,835,301
CB 327,856 2,993,560 327,856 - - 2,993,560
Etc 89,240 1,929,520 89,240 1,220,891 - 708,629
Exe Men 33,225 332,249 33,225 - - 332,249
UWL - - - - - -
UWM 2,711 24,395 2,711 24,395 - -
Total 1,428,590 14,709,784 1,428,590 2,352,310 - 12,357,474
PT. DELAMIBRANDS KHARISMA BUSANA
PERHITUNGAN INSENTIF RETAIL SUPERVISOR (RS)

PERIODE : JANUARI 2017
NAMA RS :
A. Perhitungan Pencapaian Target Penjualan : jockey man jockey ladies etc nsd
Target Penjualan 100% 228,237,750 43,201,019 60,000,000
(diisi apabila persentase pencapaian target ≥ 120%) 120%
Nilai Rupiah Hasil Penjualan Bersih (NRHPB) 160,079,700 44,217,240 82,489,600
Persentase Pencapaian Target 70 102 137
B. Perhitungan Insentif :
Pencapaian atas Target Penjualan Rp Rp Rp
90,0% s/d 99,9% persentase atas NRHPB 0.05%
100,0% s/d 109,9% persentase atas NRHPB 0.09% 39,796
120,0% atau lebih persentase atas NRHPB 0.150% 123,734
C. Penjualan OB/Bigsales : 39,796 123,734

Penjualan OB/Bigsales 7,885,600 22,884,650 28,178,200
Persentase atas omzet OB/BS 0.05% 3,943 11,442 14,089
TOTAL INSENTIF DIBAYAR 195,444 3,943 11,442 14,089

Note :
Filled by Operation
TIF RETAIL SUPERVISOR (RS) For Sales Target and Sales Actual (Normal & MD) please do refer to each "Form Insentif" sheet
exe uw
2,589,000
2,710,600
105
Rp
2,440
2,440 165,969
0 29,474
to each "Form Insentif" sheet
PT. DELAMIBRANDS KHARISMA BUSANA
PERHITUNGAN INSENTIF RETAIL MANAGER (RM) / BRANCH MANAGER

NAMA RM : RAGA
A. Perhitungan Pencapaian Target Penjualan : jockey man jockey ladies etc nsd
Target Penjualan 100% 228,237,750 43,201,019 60,000,000
(diisi apabila persentase pencapaian target ≥ 120%) 120%
Nilai Rupiah Hasil Penjualan Bersih (NRHPB) 160,079,700 44,217,240 82,489,600
Persentase Pencapaian Target 70 102 137
B. Perhitungan Insentif :
Pencapaian atas Target Penjualan Rp Rp Rp
100,0% s/d 109,9% persentase atas NRHPB 0.05% 22,109
120,0% atau lebih persentase atas NRHPB 0.080% 65,992
TOTAL INSENTIF DIBAYAR 89,456 - 22,109 65,992

Note :
Filled by Operation
L MANAGER (RM) / BRANCH MANAGER For Sales Target and Sales Actual please do refer to each "Form Insentif" sheet
exe uw
2,589,000
2,710,600
105
Rp
1,355
1,355
PT. DELAMIBRANDS KHARISMA BUSANA Note :
PERHITUNGAN INSENTIF SA Filled by Operation
BRAND : LEE UNTUK NO. PEG, WAJIB DIISI
RM : RAGA
Kode Cust. Nama Cust. Target Normal Omzet Normal
40-CEN-0108 CENTRO DEPT. STORE BALI 189,668,946 202,831,990

40-SOS-0502 CTR LE AG SOGO DSM BALI - -
40-SHR-4301 SHOWROOM ALL BRAND MALL PARK 23 BALI - -
40-SHR-3301 SHOWROOM LEE GALERIA BALI 96,917,626 91,691,870
286,586,571
286,586,571
0
ed by Operation
Pencapaian Normal (%) Insentif Normal Target Markdown Omzet Markdown Pencapaian MD (%)
106.94 2,028,320 11,299,427 8,776,390 77.67

0.00 - - - 0.00
0.00 - 21,877,083 7,130,900 32.60
94.61 458,459 22,614,113 34,698,350 153.44
55,790,622
55,790,622
0
Finance:
Apabila tidak ada Sco, harap mengubah nominalnya
dengan angka 0
248,678 25,303 273,981 2,491,130

Insentif Sco NIK / Nama Lengkap SCo Nilai Insentif Total Insentif SA
Insentif Markdown Total Insentif
Normal MD NO. PEG (Rp)
43,882 2,072,202 202,832 4,388 207,220 1,869,370

- - - - - -
35,655 35,655 - 3,565 3,565 35,655
173,492 631,951 45,846 17,349 63,195 586,105
0
NIK / Nama Lengkap SA Nilai Insentif
NO. PEG (Rp)
BRAND : TIRA UNTUK NO. PEG, WAJIB DIISI
RM : RAGA
40-MDS-0405 MDS DENPASAR BALI (501) 34,443,012 31,316,220

40-RDS-0401 RAMAYANA BALI - 6,821,840
40-MDS-0902 MDS SIMPANG SIUR BALI (457) 53,768,744 59,647,990
40-MDS-0305 MDS KUTA BALI (617) 21,534,037 11,975,300
40-SHR-4301 SHOWROOM ALL BRAND MALL PARK 23 BALI - -
40-MDS-2201 MDS LOMBOK EPICENTRUM (314) NTB 42,680,267 33,642,040
40-NTR-0111 TIARA DEPT'S LOMBOK 18,686,596 7,913,660
209,964,292
209,964,292
0
ed by Operation
90.92 156,581 2,980,645 - 0.00

0.00 - - - 0.00
79.56 - 3,777,242 1,224,580 32.42
110.93 745,600 5,227,517 4,974,730 95.16
55.61 - 2,093,587 1,549,540 74.01
0.00 - 29,022,356 4,677,920 16.12
78.82 - 1,155,007 2,911,200 252.05
42.35 - 1,617,109 3,184,000 196.89
45,873,463
45,873,463
0
Finance:
Apabila tidak ada Sco, harap mengubah
nominalnya dengan angka 0
90,218 9,261 99,479 904,573

Insentif Sco NIK / Nilai Insentif
Insentif Markdown Total Insentif Nama Lengkap SCo Total Insentif SA
- 156,581 15,658 - 15,658 140,923

- - - - - -
6,123 6,123 - 612 612 6,123
24,874 770,474 74,560 2,487 77,047 695,914
7,748 7,748 - 775 775 7,748
23,390 23,390 - 2,339 2,339 23,390
14,556 14,556 - 1,456 1,456 14,556
15,920 15,920 - 1,592 1,592 15,920
-
NIK / Nilai Insentif
Nama Lengkap SA
NO. PEG (Rp)
BRAND : WRANGLER UNTUK NO. PEG, WAJIB DIISI
RM : RAGA
40-MDS-0403 MDS DENPASAR BALI (501) 69,835,145 54,034,080

40-RDS-0403 RAMAYANA BALI - 399,920
40-MDS-0903 MDS SIMPANG SIUR BALI (457) 32,423,362 29,926,240
40-MDS-0303 MDS KUTA BALI (617) 26,420,097 14,351,640
40-SHR-4301 SHOWROOM ALL BRAND MALL PARK 23 BALI - 2,629,260
40-MDS-2203 MDS LOMBOK EPICENTRUM (314) NTB 35,024,133 27,124,740
40-NTR-0103 TIARA DEPT'S LOMBOK 30,158,311 17,273,480
40-SHR-3901 SHOWROOM WRANGLER LOMBOK EPICENTRUM 56,163,311 38,828,354
286,571,447
286,571,447
0
ed by Operation
77.37 - 6,475,099 4,858,600 75.04

0.00 - - 799,850 0.00
110.55 505,050 6,046,393 5,605,750 92.71
92.30 149,631 1,599,837 1,914,550 119.67
54.32 - 4,370,972 949,780 21.73
0.00 - 28,538,995 7,391,100 25.90
77.45 - 4,754,407 6,322,570 132.98
57.28 - 4,093,888 3,524,050 86.08
69.13 - 14,400,849 24,270,880 168.54
70,280,441
70,280,441
0
Finance:
65,468 27,819 93,287 867,399

Insentif Sco NIK / Nilai Insentif Sco
24,293 24,293 - 2,429 2,429 24,293

3,999 3,999 - 400 400 3,999
28,029 533,079 50,505 2,803 53,308 482,574
9,573 159,204 14,963 957 15,920 144,241
4,749 4,749 - 475 475 4,749
36,956 36,956 - 3,696 3,696 36,956
31,613 31,613 - 3,161 3,161 31,613
17,620 17,620 - 1,762 1,762 17,620
121,354 121,354 - 12,135 12,135 121,354
-
Nama Lengkap SA
NO. PEG (Rp)
BRAND : WOOD UNTUK NO. PEG, WAJIB DIISI
RM : RAGA

40-SOS-0506 SOGO DISCOVERY MALL BALI 60,000,000 37,054,280
40-SHR-4301 SHOWROOM ALL BRAND MALL PARK 23 BALI 18,000,000 8,656,800
40-SHR-3501 SHOWROOM WOOD MALL BALI GALERIA 168,000,000 92,561,030
348,000,000
348,000,000
0
ed by Operation
56.93 - 4,000,000 13,190,750 329.77

61.76 - 5,000,000 11,777,000 235.54
48.09 - 18,000,000 8,828,950 49.05
55.10 - 22,000,000 25,534,800 116.07
49,000,000
49,000,000
0
Finance:
dengan angka 0
- 29,666 29,666 296,658

65,954 65,954 - 6,595 6,595 65,954

58,885 58,885 - 5,889 5,889 58,885
44,145 44,145 - 4,414 4,414 44,145
127,674 127,674 - 12,767 12,767 127,674
-
Nama Lengkap SA
NO. PEG (Rp)
BRAND : JOCKEY UNTUK NO. PEG, WAJIB DIISI
RM : RAGA
40-CEN-0106 CTR JK L CENTRO DISCOVERY MALL 16,466,521 16,278,080

40-MDS-0306 CTR JK L MDS KUTA BALI 10,614,901 10,629,360
40-CCO-0108 CTR JK L COCO DEPT STORE BALI 16,119,597 17,309,800
40-SHR-4301 RFS MB AG ALL BRAND MALL PARK 23 - 3,327,900
40-SOS-0503 CTR JK M SOGO DISCOVERY MALL 28,177,500 31,836,560
40-MDS-0904 CTR JK M MDS SIMPANG SIUR 32,873,750 27,285,240
40-MDS-0411 CTR JO M MDS DENPASAR BALI (501) 56,355,000 33,458,100
40-CEN-0105 CTR JK M CENTRO DISCOVERY MALL 56,355,000 25,746,180
40-MDS-0309 CTR JK M MDS KUTA BALI 28,177,500 17,981,180
40-MDS-2001 CTR JK M MDS LIPPO MALL KUTA 12,210,250 6,204,440
40-CCO-0107 CTR JK M COCO DEPT STORE BALI 14,088,750 17,568,000
271,438,769
271,438,769
0
ed by Operation
98.86 81,390 9,686,189 5,107,100 52.73

100.14 106,294 6,244,059 2,748,500 44.02
107.38 173,098 - - 0.00
0.00 - 5,172,806 3,077,150 59.49
112.99 397,957 4,721,400 17,333,400 367.12
83.00 - 823,500 74,950 9.10
59.37 - 274,500 - 0.00
45.69 - 14,328,900 5,386,350 37.59
63.81 - 54,900 89,950 163.84
50.81 - 274,500 - 0.00
124.70 253,598 - - 0.00
41,580,754
41,580,754
0
Finance:
Apabila tidak ada Sco, harap mengubah nominalnya dengan
angka 0
58,564 16,909 75,473 1,122,859

25,536 106,926 8,139 2,554 s0106 tri retno,wk 10,693 98,787

13,743 120,036 10,629 1,374 s0360 arief rahmansah 12,004 109,407
- 173,098 - - - 173,098
15,386 15,386 - 1,539 1,539 15,386
86,667 484,624 39,796 8,667 s0106 tri retno,wk 48,462 444,828
375 375 - 37 s0050 dwi dariani 37 375
- - - - - -
26,932 26,932 - 2,693 s0106 tri retno,wk 2,693 26,932
450 450 - 45 s0360 arief rahmansah 45 450
- - - - - -
- 253,598 - - - 253,598
1,107,024
Nama Lengkap SA
NO. PEG (Rp)
s0509 santi puji astuti 98,787

s0331 desiana,k 109,407
s0244 albertina ,m 444,828

so370 made astuti 375
s0244 albertina ,m 26,932

so662 lister muhajir

BRAND : COLORBOX UNTUK NO. PEG, WAJIB DIISI
RM : RAGA
40-MDS-0410 CTR CO L MDS DENPASAR BALI 89,900,000 94,267,860

40-SHR-5201 STR CO L LEVEL21 DENPASAR 46,750,000 51,785,060
40-CEN-0110 CTR CO L CENTRO DISCOVERY MALL 89,600,000 52,484,720
40-SOS-0510 CTR CO L SOGO DISCOVERY MALL 70,000,000 86,027,920
40-SHR-4301 RFS MB AG ALL BRAND MALL PARK 23 10,000,000 -
40-SHR-2701 STR CO L MALL BALI GALERIA 329,000,000 253,298,146
40-SHR-4001 STR CO L LOMBOK EPICENTRUM 180,000,000 117,867,338
815,250,000
815,250,000
-
ed by Operation
104.86 942,679 - - 0.00

110.77 647,313 8,250,000 4,436,100 53.77
58.58 - 16,600,000 15,542,790 93.63
122.90 1,260,000 10,000,000 11,003,930 110.04
0.00 - 48,000,000 3,483,990 7.26
76.99 - 14,000,000 31,157,510 222.55
65.48 - 8,000,000 20,089,220 251.12
104,850,000
104,850,000
-
Finance:
dengan angka 0
284,999 42,857 327,856 2,993,560

- 942,679 94,268 - 94,268 848,411

22,181 669,494 64,731 2,218 66,949 604,762
77,714 77,714 - 7,771 7,771 77,714
55,020 1,315,020 126,000 5,502 131,502 1,189,020
17,420 17,420 - 1,742 1,742 17,420
155,788 155,788 - 15,579 15,579 155,788
100,446 100,446 - 10,045 10,045 100,446
-
Nama Lengkap SA
NO. PEG (Rp)
BRAND : ET CETERA UNTUK NO. PEG, WAJIB DIISI
RM : RAGA
40-SHR-4801 STR ET L PLAZA RENON BALI - -

40-CEN-0104 CTR ET L CENTRO DISCOVERY MALL 115,000,000 76,054,200
40-SOS-0501 CTR ET L SOGO DISCOVERY MALL 88,000,000 85,759,500
40-SHR-4301 RFS MB AG ALL BRAND MALL PARK 23 - 594,000
40-SHR-3701 STR ET L KUTA BEACH WALK 200,000,000 141,917,700
40-SHR-3201 STR ET L MALL BALI GALERIA 280,000,000 234,912,500
40-SOS-0301 CTR ET L SOGO NUSA II BALI 60,000,000 82,489,600
743,000,000
743,000,000
0
ed by Operation
0.00 - - - 0.00
66.13 - 20,000,000 16,465,000 82.33
97.45 428,798 3,000,000 149,500 4.98
0.00 - 25,000,000 12,978,100 51.91
70.96 - 12,000,000 13,938,300 116.15
83.90 - 10,000,000 21,011,400 210.11
137.48 1,080,000 10,000,000 28,178,200 281.78
80,000,000
80,000,000
0
Finance:
42,880 46,360 89,240 1,929,520

- - - - - -
82,325 82,325 - 8,233 8,233 82,325
748 429,545 42,880 75 42,955 386,665
64,891 64,891 - 6,489 6,489 64,891
69,692 69,692 - 6,969 6,969 69,692
105,057 105,057 - 10,506 10,506 105,057
140,891 1,220,891 - 14,089 14,089 1,220,891
1,220,891
Nama Lengkap SA
NO. PEG (Rp)
s0245 maria,RE 610,446

s0694 Maslikhatus ,r 610,446
BRAND : The Executive Showroom UNTUK NO. PEG, WAJIB DIISI
RM : RAGA
40-SHR-4301 RFS MB AG ALL BRAND MALL PARK 23 30,650,000 40,798,090

40-SHR-5101 STR MB EX AG LEVEL21 DENPASAR - -
40-SHR-4601 STR MB EX AG PLAZA RENON BALI - -
40-SHR-4101 STR MB EX AG LOMBOK EPICENTRUM 201,440,000 204,452,516
232,090,000
232,090,000
0
ed by Operation
133.11 551,700 136,758,000 51,496,560 37.66

- - - - -
- - - - -
101.50 2,044,525 26,000,000 48,243,080 185.55
162,758,000
162,758,000
0
Finance:
Apabila tidak ada Sco, harap mengubah nominalnya dengan
angka 0
259,623 49,870 309,492 2,835,301

Insentif Sco NIK / Nama Lengkap SCo Nilai Insentif Total Insentif SA
Insentif Markdown Total Insentif
257,483 809,183 55,170 25,748 80,918 754,013

- - - - - -
- - - - - -
241,215 2,285,741 204,453 24,122 228,574 2,081,288
-
NIK / Nama Lengkap SA Nilai Insentif
NO. PEG (Rp)
BRAND : The Executive Ladies UNTUK NO. PEG, WAJIB DIISI
RM : RAGA
40-MDS-0404 CTR EX L MDS DENPASAR BALI (501) 174,000,000 111,885,170

40-CEN-0107 CTR EX L CENTRO DS BALI 100,000,000 69,890,690
40-SOS-0504 CTR EX L SOGO DISCOVERY MALL BLI 61,000,000 59,339,000
40-NTR-0102 CTR EX L TIARA DEPT'S LOMBOK 28,000,000 20,489,700
363,000,000
363,000,000
0
ed by Operation
64.30 - 40,000,000 29,218,620 73.05

69.89 - 41,000,000 32,139,510 78.39
97.28 296,695 35,000,000 54,774,500 156.50
73.18 - 17,000,000 12,890,500 75.83
133,000,000
133,000,000
0
Finance:
dengan angka 0
29,670 64,512 94,181 912,141

146,093 146,093 - 14,609 14,609 146,093

160,698 160,698 - 16,070 16,070 160,698
273,873 570,568 29,670 27,387 57,057 540,898
64,453 64,453 - 6,445 6,445 64,453
-
Nama Lengkap SA
NO. PEG (Rp)
BRAND : The Executive Men UNTUK NO. PEG, WAJIB DIISI
RM : RAGA
40-MDS-0401 CTR EX M MDS DENPASAR BALI (501) 196,200,000 119,858,770

40-CEN-0101 CTR EX M CENTRO DEPT. STORE BALI 78,300,000 54,768,455
40-SOS-0511 CTR EX M SOGO DISCOVERY MALL BL 58,400,000 38,097,700
40-NTR-0101 CTR EX M TIARA DEPT'S LOMBOK 42,900,000 35,204,900
375,800,000
375,800,000
0
ed by Operation
61.09 - 200,000 16,895,650 8,447.83

69.95 - 6,800,000 24,953,150 366.96
65.24 - 2,900,000 9,704,300 334.63
82.06 - 5,800,000 14,896,600 256.84
15,700,000
15,700,000
0
Finance:
- 33,225 33,225 332,249

84,478 84,478 - 8,448 8,448 84,478

124,766 124,766 - 12,477 12,477 124,766
48,522 48,522 - 4,852 4,852 48,522
74,483 74,483 - 7,448 7,448 74,483
-
Nama Lengkap SA
NO. PEG (Rp)
BRAND : The Executive Underwear Ladies UNTUK NO. PEG, WAJIB DIISI
RM : RAGA
40-MDS-0310 CTR EU L MDS KUTA BALI (617) - 12,695,760
-
-
-
ed by Operation
0.00 - - - 0.00
-
-
-
Finance:
dengan angka 0
- - - -
Insentif Sco NIK / Nilai Insentif NIK /
Normal MD NO. PEG (Rp) NO. PEG
- - - - - -
-
Nilai Insentif
Nama Lengkap SA
(Rp)
BRAND : The Executive Underwear Men UNTUK NO. PEG, WAJIB DIISI
RM : RAGA
40-MDS-0411 CTR JK M MDS DENPASAR BALI (501) 1,502,000 1,537,600

40-MDS-2001 CTR JK M MDS LIPPO MALL KUTA 1,087,000 1,173,000
2,589,000
2,589,000
0
ed by Operation
102.37 15,376 - - 0.00

107.91 11,730 - - 0.00
0
0
0
Finance:
2,711 - 2,711 24,395

Insentif Sco NIK / Nilai Insentif NIK /
Normal MD NO. PEG (Rp) NO. PEG
- 15,376 1,538 - s0050 dwi dariani 1,538 13,838 s0370

- 11,730 1,173 - s0050 dwi dariani 1,173 10,557 so664
24,395
Nilai Insentif
Nama Lengkap SA
(Rp)
made astuti 13,838

muklis 10,557

Form Insentif Januari Raga Rev 1 N

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Form Insentif Januari Raga Rev 1 N

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Per Finance Per Operation Control (Should be zero)

Sco SA Sco SA Sco SA

PERHITUNGAN INSENTIF RETAIL SUPERVISOR (RS)

C. Penjualan OB/Bigsales : 39,796 123,734

TOTAL INSENTIF DIBAYAR 195,444 3,943 11,442 14,089

PERHITUNGAN INSENTIF RETAIL MANAGER (RM) / BRANCH MANAGER

TOTAL INSENTIF DIBAYAR 89,456 - 22,109 65,992

Kode Cust. Nama Cust. Target Normal Omzet Normal

40-CEN-0108 CENTRO DEPT. STORE BALI 189,668,946 202,831,990

106.94 2,028,320 11,299,427 8,776,390 77.67

248,678 25,303 273,981 2,491,130

43,882 2,072,202 202,832 4,388 207,220 1,869,370

Kode Cust. Nama Cust. Target Normal Omzet Normal

40-MDS-0405 MDS DENPASAR BALI (501) 34,443,012 31,316,220

90.92 156,581 2,980,645 - 0.00

90,218 9,261 99,479 904,573

- 156,581 15,658 - 15,658 140,923

Kode Cust. Nama Cust. Target Normal Omzet Normal

40-MDS-0403 MDS DENPASAR BALI (501) 69,835,145 54,034,080

77.37 - 6,475,099 4,858,600 75.04

65,468 27,819 93,287 867,399

24,293 24,293 - 2,429 2,429 24,293

Kode Cust. Nama Cust. Target Normal Omzet Normal

40-CEN-0102 CENTRO DEPT. STORE BALI 102,000,000 58,069,900

56.93 - 4,000,000 13,190,750 329.77

- 29,666 29,666 296,658

65,954 65,954 - 6,595 6,595 65,954

Kode Cust. Nama Cust. Target Normal Omzet Normal

40-CEN-0106 CTR JK L CENTRO DISCOVERY MALL 16,466,521 16,278,080

98.86 81,390 9,686,189 5,107,100 52.73

58,564 16,909 75,473 1,122,859

25,536 106,926 8,139 2,554 s0106 tri retno,wk 10,693 98,787

s0509 santi puji astuti 98,787

s0244 albertina ,m 444,828

s0244 albertina ,m 26,932

s0509 santi puji astuti 253,598

Kode Cust. Nama Cust. Target Normal Omzet Normal

40-MDS-0410 CTR CO L MDS DENPASAR BALI 89,900,000 94,267,860

104.86 942,679 - - 0.00

284,999 42,857 327,856 2,993,560

- 942,679 94,268 - 94,268 848,411

Kode Cust. Nama Cust. Target Normal Omzet Normal

40-SHR-4801 STR ET L PLAZA RENON BALI - -

42,880 46,360 89,240 1,929,520

s0245 maria,RE 610,446

Kode Cust. Nama Cust. Target Normal Omzet Normal

40-SHR-4301 RFS MB AG ALL BRAND MALL PARK 23 30,650,000 40,798,090

133.11 551,700 136,758,000 51,496,560 37.66

259,623 49,870 309,492 2,835,301

257,483 809,183 55,170 25,748 80,918 754,013

Kode Cust. Nama Cust. Target Normal Omzet Normal

40-MDS-0404 CTR EX L MDS DENPASAR BALI (501) 174,000,000 111,885,170

64.30 - 40,000,000 29,218,620 73.05

29,670 64,512 94,181 912,141

146,093 146,093 - 14,609 14,609 146,093

Kode Cust. Nama Cust. Target Normal Omzet Normal

40-MDS-0401 CTR EX M MDS DENPASAR BALI (501) 196,200,000 119,858,770

61.09 - 200,000 16,895,650 8,447.83

- 33,225 33,225 332,249

84,478 84,478 - 8,448 8,448 84,478

Kode Cust. Nama Cust. Target Normal Omzet Normal

40-MDS-0310 CTR EU L MDS KUTA BALI (617) - 12,695,760

Kode Cust. Nama Cust. Target Normal Omzet Normal