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    7 views4 pages

    2020

    Uploaded by

    Rozaq Akhmad

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    LAPORAN BULANAN

    ADIGUNA JAYA PERKASA


    PER JANUARI- JUNI 2020

    PEROLEHAN
    NO. URAIAN TARGET
    JANUARI FEBRUARI MARET
    A. BULANAN
    1 REALISASI BARU 400,000,000 300,000,000 300,000,000 300,000,000
    2 TOTAL REALISASI 750,000,000 400,000,000 420,000,000 450,000,000
    3 TOTAL PEMBAYARAN 450,000,000 375,000,000 380,000,000 399,000,000
    4 PEND. BUNGA 155,000,000 90,000,000 95,000,000 100,000,000
    5 PEND. ADM 20,000,000 12,000,000 14,000,000 16,000,000
    6 TOTAL PENDAPATAN 160,000,000 102,000,000 109,000,000 116,000,000
    7 TOTAL BIAYA 145,000,000 140,000,000 140,000,000 140,000,000
    B. TAHUNAN
    1 OUTSTANDING 6,500,000,000 4,910,323,627 4,950,323,627 5,001,323,627
    2 TUNGGAKAN 1,500,000,000 2,950,000,000 2,920,500,000 2,890,000,000
    3 SHU 150,000,000 (38,000,000) (31,000,000) (24,000,000)
    4 NPL(%) 30% 59% 58% 58%

    Mengetahui,

    ISNANI ANJARWATI
    ANAN
    AYA PERKASA
    NI 2020

    PEROLEHAN
    KOMULATIF %
    APRIL MEI JUNI

    375,000,000 375,000,000 375,000,000 375,000,000


    520,000,000 525,000,000 575,000,000 575,000,000
    415,000,000 433,000,000 450,000,000 450,000,000
    105,000,000 110,000,000 115,000,000 115,000,000
    18,000,000 20,000,000 25,000,000 25,000,000
    123,000,000 130,000,000 140,000,000 140,000,000
    140,000,000 140,000,000 140,000,000 140,000,000

    5,099,323,627 5,218,323,627 5,343,323,627 5,343,323,627


    2,861,000,000 2,832,000,000 2,860,000,000 2,860,000,000
    (17,000,000) (10,000,000) - -
    56% 54% 55% 55%

    Bangsal, 31 DESEMBER 2019


    dibuat oleh,

    ARTI SANTI DJUNAEDI


    LAPORAN BULANAN
    ADIGUNA JAYA PERKASA
    PER JULI-DESEMBER 2020

    PEROLEHAN
    NO. URAIAN TARGET
    JULI AGUSTUS SEPTEMBER
    A. BULANAN
    1 REALISASI BARU 400,000,000 375,000,000 375,000,000 400,000,000
    2 TOTAL REALISASI 750,000,000 550,000,000 560,000,000 575,000,000
    3 TOTAL PEMBAYARAN 450,000,000 498,000,000 525,000,000 550,000,000
    4 PEND. BUNGA 155,000,000 120,000,000 122,000,000 126,000,000
    5 PEND. ADM 20,000,000 23,000,000 25,000,000 28,000,000
    6 TOTAL PENDAPATAN 160,000,000 143,000,000 147,000,000 154,000,000
    7 TOTAL BIAYA 145,000,000 140,000,000 140,000,000 145,000,000
    B. TAHUNAN
    1 OUTSTANDING 6,500,000,000 5,395,323,627 5,430,323,627 5,455,323,627
    2 TUNGGAKAN 1,500,000,000 2,830,000,000 2,800,000,000 2,775,000,000
    3 SHU 150,000,000 3,000,000 7,000,000 9,000,000
    4 NPL(%) 30% 52% 51% 50%

    Mengetahui,

    ISNANI ANJARWATI
    ULANAN
    AYA PERKASA
    BER 2020

    PEROLEHAN
    KOMULATIF %
    OKTOBER NOVEMBER DESEMBER

    400,000,000 400,000,000 400,000,000 4,375,000,000


    590,000,000 615,000,000 625,000,000 6,405,000,000
    575,000,000 595,000,000 605,000,000 5,800,000,000
    130,000,000 135,000,000 140,000,000 1,388,000,000
    30,000,000 31,000,000 34,000,000 276,000,000
    160,000,000 166,000,000 174,000,000 1,664,000,000
    145,000,000 145,000,000 145,000,000 1,700,000,000

    5,470,323,627 5,490,323,627 5,510,323,627 (989,676,373)


    2,745,000,000 2,715,000,000 2,685,000,000 (1,185,000,000)
    15,000,000 21,000,000 29,000,000 (66,000,000)
    50% 49% 48%

    Bangsal, 31 DESEMBER 2019


    dibuat oleh,

    ARTI SANTI DJUNAEDI

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