JANUARI FEBRUARI

NO CABANG/UNIT
TARGET ACHIEVE % GROWTH TARGET
1 PERMATA 1,000,000,000 1,261,729,000 126% 0% 1,000,000,000
2 JATIBENING 3,000,000,000 2,616,593,500 87% 0% 1,000,000,000
3 CILACAP 100,000,000 74,374,000 74% 0% 100,000,000
4 SURABAYA 300,000,000 421,194,100 140% 0% 300,000,000
5 JAKARTA 500,000,000 703,527,500 141% 0% 500,000,000
6 MEDAN 100,000,000 12,050,000 12% 0% 100,000,000
7 MAKASAR 500,000,000 589,776,000 118% 0% 500,000,000
8 BALIKPAPAN
9 PALEMBANG
10 SUKABUMI
11 SERPONG
12 BALI
13 LAMPUNG
14 LOMBOK
15 DIY
16 SEMARANG
17 BANJARMASIN
18
HEAD OFFICE 5,500,000,000 5,679,244,100 103% 0% 3,500,000,000
 FEBRUARI MARET APR
ACHIEVE % GROWTH TARGET ACHIEVE % GROWTH TARGET
933,384,000 93% -26% 300,000,000 375,660,000 125% -148% 300,000,000
1,257,559,700 126% -52% 1,000,000,000 1,386,939,900 139% 9% 1,000,000,000
116,174,000 116% 56% 300,000,000 281,271,451 94% 59% 300,000,000
281,265,000 94% -33% 300,000,000 277,167,654 92% -1% 300,000,000
293,142,500 59% -58% 500,000,000 622,292,700 124% 53% 500,000,000
37,375,000 37% 210% 300,000,000 103,702,676 35% 64% 300,000,000
167,800,000 34% -72% 300,000,000 170,698,696 57% 2% 300,000,000
100,000,000
150,000,000 54,763,700 37% 0% 150,000,000
100,000,000 2,790,000 3% 0% 100,000,000
100,000,000 98,133,845 98% 0% 300,000,000
100,000,000

3,086,700,200 88% -46% 3,350,000,000 3,373,420,622 101% 9% 3,750,000,000

 APRIL MEI
ACHIEVE % GROWTH TARGET ACHIEVE % GROWTH
580,850,000 194% 55% #DIV/0! -100.00%
1,779,659,839 178% 28% #DIV/0! -100.00%
173,057,092 58% -38% #DIV/0! -100.00%
392,402,000 131% 42% #DIV/0! -100.00%
510,037,937 102% -18% #DIV/0! -100.00%
146,039,053 49% 41% #DIV/0! -100.00%
319,812,315 107% 87% #DIV/0! -100.00%
60,495,173 60% 0% #DIV/0! -100.00%
144,164,920 96% 163% #DIV/0! -100.00%
4,467,800 4% 60% #DIV/0! -100.00%
261,128,772 87% 166% #DIV/0! -100.00%
36,221,051 36% 0% #DIV/0! -100.00%

4,408,335,952 118% 31% 0 0% -100% -1200.00%

 JUNI JULI AGUSTUS
TARGET ACHIEVE % GROWTH TARGET ACHIEVE % GROWTH TARGET
 AGUSTUS SEPTEMBER OKTOBER
ACHIEVE % GROWTH TARGET ACHIEVE % GROWTH TARGET ACHIEVE
OKTOBER NOVEMBER DESEMBER
% GROWTH TARGET ACHIEVE % GROWTH TARGET ACHIEVE %
MBER TOTAL
GROWTH TARGET ACHIEVE %
2,600,000,000 3,151,623,000 121%
6,000,000,000 7,040,752,939 117%
800,000,000 644,876,543 81%
1,321,194,100 1,372,028,754 104%
2,000,000,000 2,129,000,637 106%
800,000,000 299,166,729 37%
1,689,776,000 1,248,087,011 74%
100,000,000 60,495,173
300,000,000 198,928,620
200,000,000 7,257,800
400,000,000 359,262,617
100,000,000 36,221,051
0 0

0 0
0 0
0 0
 JANUARI
NO CABANG/UNIT
ACHIEVE CORPORATE % WALK IN % HOMECARE
1 PERMATA 1,261,729,000 1,078,485,000 85% - 0% 183,244,000
2 JATIBENING 2,616,593,500 1,833,708,000 70% 517,830,000 20% 265,055,500
3 CILACAP 74,374,000 20,859,300 28% 53,514,700 72% -
4 SURABAYA 421,194,100 0% 0%
5 JAKARTA 703,527,500 388,300,000 55% 264,782,500 38% 50,445,000
6 MEDAN 12,050,000 - 0% 11,515,000 96% 535,000
7 MAKASAR 589,776,000 74,695,000 13% 398,109,000 68% 116,972,000
8 BALIKPAPAN
9 PALEMBANG
10 SUKABUMI
11 SERPONG
12 BALI
13
14
15
16
HEAD OFFICE 5,679,244,100 3,396,047,300 60% 1,245,751,200 22% 616,251,500
 FEBRUARI
% ACHIEVE CORPORATE % WALK IN % HOMECARE % ACHIEVE
15% 933,384,000 895,000,000 96% - 0% 38,384,000 4% 375,660,000
10% 1,257,559,700 834,750,000 66% 393,659,700 31% 29,150,000 2% 1,386,939,900
0% 116,174,000 50,423,000 43% 65,751,000 57% - 0% 281,271,451
0% 281,265,000 0% 0% 0% 277,167,654
7% 293,142,500 30,525,000 10% 226,595,000 77% 36,022,500 12% 622,292,700
4% 37,375,000 16,755,000 45% 18,175,000 49% 2,665,000 7% 103,702,676
20% 167,800,000 - 0% 150,420,000 90% 17,380,000 10% 170,698,696
-
- 54,763,700
- 2,790,000
- 98,133,845

11% 3,086,700,200 1,827,453,000 45% 854,600,700 28% 123,601,500 4% 3,373,420,622

 MARET APRIL
CORPORATE % WALK IN % HOMECARE % ACHIEVE CORPORATE
327,530,000 87% - 0% 48,130,000 13% 580,850,000 569,050,000
858,588,400 62% 418,680,000 30% 109,671,500 8% 1,779,659,839 1,235,499,499
139,045,000 49% 142,226,451 51% 0 0% 173,057,092 100,073,000
0 0% 0 0% 0 0% 392,402,000 38,705,000
160,259,400 26% 375,908,300 60% 86,125,000 14% 510,037,937 119,465,000
47,885,000 46% 55,817,676 54% 0 0% 146,039,053 13,318,000
0 0% 159,873,696 94% 10,825,000 6% 319,812,315 0
60,495,173 0
8,250,000 15% 46,513,700 85% 0 0% 144,164,920 16,585,000
0 0% 2,790,000 100% 0 0% 4,467,800 0
15,780,000 16% 49,138,845 50% 29,545,000 30% 261,128,772 47,265,000
36,221,051 0

1,557,337,800 46% 1,250,948,668 37% 284,296,500 8%

 APRIL
% WALK IN % HOMECARE % ACHIEVE CORPORATE %
98% 0 0% 11,800,000 2% #DIV/0!
69% 529,385,340 30% 14,775,000 1% #DIV/0!
58% 72,984,092 42% 0 0%
10% 353,679,000 90% 0 0%
23% 318,394,514 62% 72,178,423 14%
9% 132,721,053 91% 0 0%
0% 297,557,315 93% 12,255,000 4%
0% 60,495,173 100% 0 0%
12% 110,220,455 76% 800,000 1%
0% 4,467,800 100% 0 0%
18% 188,705,372 72% 25,158,400 10%
0% 36,221,051 100% 0 0%
 MEI
WALK IN % HOMECARE % RETAIL % ACHIEVE
#DIV/0! #DIV/0! Rp0 #DIV/0!
#DIV/0! #DIV/0! Rp0 #DIV/0!
Rp0 #DIV/0!
Rp0 #DIV/0!
Rp0 #DIV/0!
Rp0 #DIV/0!
Rp - #DIV/0!
Rp0 #DIV/0!
Rp0 #DIV/0!
Rp0 #DIV/0!
Rp0 #DIV/0!
Rp0 #DIV/0!
 JUNI JULI
CORPORATE % WALK IN % HOMECARE % ACHIEVE CORPORATE %
#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! #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!
 JULI AGUSTUS
WALK IN % HOMECARE % ACHIEVE CORPORATE % WALK IN %
#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! #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!
 SEPTEMBER
HOMECARE % ACHIEVE CORPORATE % WALK IN % HOMECARE %
#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! #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!
 OKTOBER NOVEMB
ACHIEVE CORPORATE % WALK IN % HOMECARE % ACHIEVE CORPORATE
#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!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
 NOVEMBER DESEMBER
% WALK IN % HOMECARE % ACHIEVE CORPORATE %
#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! #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!
DESEMBER TOTAL
WALK IN % HOMECARE % ACHIEVE CORPORATE WALK IN
#DIV/0! #DIV/0! 3,151,623,000 2,870,065,000 -
#DIV/0! #DIV/0! 7,040,752,939 4,762,545,899 1,859,555,040
#DIV/0! #DIV/0! 644,876,543 310,400,300 334,476,243
#DIV/0! #DIV/0! 1,372,028,754 38,705,000 353,679,000
#DIV/0! #DIV/0! 2,129,000,637 698,549,400 1,185,680,314
#DIV/0! #DIV/0! 299,166,729 77,958,000 218,228,729
#DIV/0! #DIV/0! 1,248,087,011 74,695,000 1,005,960,011
#DIV/0! #DIV/0! 60,495,173 - 60,495,173
#DIV/0! #DIV/0! 198,928,620 24,835,000 156,734,155
#DIV/0! #DIV/0! 7,257,800 - 7,257,800
#DIV/0! #DIV/0! 359,262,617 63,045,000 237,844,217
HOMECARE
281,558,000
418,652,000
-
-
244,770,923
3,200,000
157,432,000
-
800,000
-
54,703,400
 JANUARI
NO CABANG/UNIT
ACHIEVE INVOICE % CASH %
1 PERMATA 1,261,729,000 1,078,485,000 85% 0 0%
2 JATIBENING 2,616,593,500 2,098,763,500 80% 228,355,000 9%
3 CILACAP 74,374,000 - 0% - 0%
4 SURABAYA 421,194,100 0% 0%
5 JAKARTA 703,527,500 388,300,000 55% 233,190,000 33%
6 MEDAN 12,050,000 0% 0%
7 MAKASAR 589,776,000 0% 0%
8 BALIKPAPAN
9 PALEMBANG
10 SUKABUMI
11 SERPONG
12 BALI
13
14
15
16

* Cash (uang yang belum disetorkan)

 FEBRUARI
TRANSFER % ACHIEVE INVOICE % CASH % TRANSFER %
183,244,000 15% 933,384,000 895,000,000 96% 0 0% 38,384,000 4%
289,475,000 11% 1,257,559,700 863,900,000 69% 145,232,700 12% 248,427,000 20%
74,374,000 100% 116,174,000 32,118,000 28% 3,200,000 3% 78,756,000 68%
0% 281,265,000 0% 0% 0%
82,037,500 12% 293,142,500 30,525,000 10% 167,287,500 57% 95,330,000 33%
12,050,000 100% 37,375,000 0% 0% 37,375,000 100%
589,776,000 100% 167,800,000 0% 0% 167,800,000 100%
 MARET
ACHIEVE INVOICE % CASH % TRANSFER % ACHIEVE
375,660,000 327,530,000 87% - 0% 48,130,000 13% 580,850,000
1,386,939,900 1,277,000,900 92% 96,905,000 7% 1,071,545,400 77% 1,779,659,839
281,271,451 106,027,451 38% 3,570,000 1% 171,674,000 61% 173,057,092
277,167,654 0% 135,035,000 49% 97,231,400 35% 392,402,000
622,292,700 160,259,400 26% 69,570,000 11% 392,463,300 63% 510,037,937
103,702,676 1,020,000 1% 3,494,000 3% 19,444,976 19% 146,039,053
170,698,696 19,500,000 11% - 0% 151,198,696 89% 319,812,315
60,495,173
54,763,700 8,250,000 15% 21,590,000 39% 24,941,700 46% 144,164,920
2,790,000 - 0% - 0% 2,790,000 100% 4,467,800
98,133,845 19,570,000 20% 14,235,000 15% 35,660,000 36% 261,128,772
36,221,051
 APRIL
INVOICE % CASH % TRANSFER % ACHIEVE
569,050,000 98% 0 0% 11,800,000 2%
1,235,499,499 69% 0 0% 236,268,600 13%
32,015,092 18% 0 0% 141,042,000 82%
38,705,000 10% 0 0% 169,080,000 43%
119,465,000 23% 0 0% 132,985,000 26%
13,318,000 9% 0 0% 132,721,053 91%
170,000 0.1% 0 0% 319,714,131 100%
0 0% 0 0% 60,495,173 100%
3,575,000 2% 0 0% 140,589,920 98%
0 0% 0 0% 2,270,000 51%
22,770,000 9% 0 0% 106,172,500 41%
0 0% 0 0% 36,221,051 100%
 MEI
INVOICE % CASH % TRANSFER % ACHIEVE
#DIV/0! Rp - #DIV/0! #DIV/0!
#DIV/0! Rp - #DIV/0! #DIV/0!
 JUNI JULI
INVOICE % CASH % TRANSFER % ACHIEVE INVOICE %
#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! #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!
 JULI AGUSTUS
CASH % TRANSFER % ACHIEVE INVOICE % CASH %
#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! #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!
 SEPTEMBER
TRANSFER % ACHIEVE INVOICE % CASH % TRANSFER %
#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! #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!
 OKTOBER NOVEMBE
ACHIEVE INVOICE % CASH % TRANSFER % ACHIEVE INVOICE
#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!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
 NOVEMBER DESEMBER
% CASH % TRANSFER % ACHIEVE INVOICE % CASH
#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! #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!
DESEMBER TOTAL
% TRANSFER % ACHIEVE INVOICE CASH TRANSFER
#DIV/0! #DIV/0! 3,151,623,000 2,870,065,000 - 281,558,000
#DIV/0! #DIV/0! 7,040,752,939 5,475,163,899 470,492,700 1,845,716,000
#DIV/0! #DIV/0! 644,876,543 170,160,543 6,770,000 465,846,000
#DIV/0! #DIV/0! 1,372,028,754 38,705,000 135,035,000 266,311,400
#DIV/0! #DIV/0! 2,129,000,637 698,549,400 470,047,500 702,815,800
#DIV/0! #DIV/0! 299,166,729 14,338,000 3,494,000 201,591,029
#DIV/0! #DIV/0! 1,248,087,011 19,670,000 - 1,228,488,827
#DIV/0! #DIV/0! 60,495,173 - - 60,495,173
#DIV/0! #DIV/0! 198,928,620 11,825,000 21,590,000 165,531,620
#DIV/0! #DIV/0! 7,257,800 - - 5,060,000
#DIV/0! #DIV/0! 359,262,617 42,340,000 14,235,000 141,832,500
 JANUARI
NO CABANG/UNIT ACHIEVE LIBURAN SEHAT % NMC CARE %
1 PERMATA 1,261,729,000 - 0% - 0%
2 JATIBENING 2,616,593,500 1,350,000 0.1% - 0%
3 CILACAP 74,374,000 10,915,000 15% 26,845,000 36%
4 SURABAYA 421,194,100 214,334,100 51% - 0%
5 JAKARTA 703,527,500 75,050,000 11% 275,450,000 39%
6 MEDAN 12,050,000 350,000 3% 7,130,000 59%
7 MAKASAR 589,776,000 400,000 0% 504,346,000 86%
8 BALIKPAPAN
9 PALEMBANG
10 SUKABUMI
11 SERPONG
12 BALI
13
14
15
16
HEAD OFFICE 5,679,244,100 302,399,100 5% 813,771,000 14%
 FEBRUARI
BACK TO SCHOOL % ACHIEVE BACK TO SCHOOL % NMC IN LOVE %
- 0% 933,384,000 - 0% - 0%
- 0% 1,257,559,700 1,980,000 0.2% 160,460,000 13%
150,000 0 116,174,000 2,000,000 2% 76,396,000 66%
2,000,000 0 281,265,000 4,100,000 1% - 0%
- 0% 293,142,500 1,200,000 0% 49,135,000 17%
- 0% 37,375,000 1,050,000 3% 15,920,000 43%
- 0% 167,800,000 1,250,000 1% 101,365,000 60%

2,150,000 0% 3,086,700,200 11,580,000 0% 403,276,000 13%

 MARET
FREE HOMECARE % ACHIEVE BACK TO SCHOOL % HAPPINESS IN MARCH
- 0% 375,660,000 - 0% -
- 0% 1,386,939,900 450,000 0% 220,815,000
- 0% 281,271,451 - 0% 52,070,000
- 0% 277,167,654 0%
- 0% 622,292,700 - 0% 51,805,000
- 0% 103,702,676 - 0% 103,702,676
2,340,000 1% 170,698,696 - 0% 130,364,074

54,763,700 - 0% 12,734,100
2,790,000 - 0% 2,790,000
98,133,845 - 0% 49,095,000

2,340,000 0.1% 3,373,420,622 450,000 0.01% 623,375,850

 APRIL
% FREE HOMECARE % ACHIEVE BACK TO SCHOOL % RAMADHAN
0% - 0% 580,850,000 0 0% 0
16% 109,671,500 8% 1,779,659,839 0 0% 529,385,340
19% - 0% 173,057,092 0 0% 67,705,000
0% 0% 392,402,000 0 0% 353,679,000
- 0% 510,037,937 0 0% 318,394,514
100% - 0% 146,039,053 0 0% 132,721,053
76% 2,475,000 1% 319,812,315 0 0% 311,157,315
60,495,173 0 0% 60,495,173
23% - 0% 144,164,920 0 0% 21,440,000
100% - 0% 4,467,800 0 0% 4,467,800
50% - 0% 261,128,772 0 0% 0
36,221,051 0 0% 0

18% 112,146,500 3%
APRIL MEI
% FREE HOMECARE % ACHIEVE RAMADHAN %
0% 0 0% #DIV/0!
30% 14,775,000 1% #DIV/0!
39% 0 0% #DIV/0!
90% 0 0% #DIV/0!
62% 72,178,423 14% #DIV/0!
91% 0 0% #DIV/0!
97% 8,655,000 3% #DIV/0!
100% 0 0% #DIV/0!
15% 800,000 1% #DIV/0!
100% 0 0% #DIV/0!
0% 0 0% #DIV/0!
0% 0 0% #DIV/0!
MEI JUNI
THR % FREE HOMECARE % ACHIEVE BACK TO SCHOOL %
#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!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 JUNI JULI
NMC IN LOVE % FREE HOMECARE % ACHIEVE BACK TO SCHOOL %
#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!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
 JULI AGUSTUS
NMC IN LOVE % FREE HOMECARE % ACHIEVE BACK TO SCHOOL %
#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!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
 AGUSTUS SEPTEMBER
NMC IN LOVE % FREE HOMECARE % ACHIEVE BACK TO SCHOOL %
#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!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
SEPTEMBER OKTOBER
NMC IN LOVE % FREE HOMECARE % ACHIEVE BACK TO SCHOOL %
#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!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
 OKTOBER NOVEMBER
NMC IN LOVE % FREE HOMECARE % ACHIEVE BACK TO SCHOOL %
#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!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
NOVEMBER DESEMBER
NMC IN LOVE % FREE HOMECARE % ACHIEVE BACK TO SCHOOL %
#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!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
DESEMBER TOTAL
NMC IN LOVE % FREE HOMECARE % ACHIEVE BACK TO SCHOOL
#DIV/0! #DIV/0! 3,151,623,000 -
#DIV/0! #DIV/0! 7,040,752,939 3,780,000
#DIV/0! #DIV/0! 644,876,543 12,915,000
#DIV/0! #DIV/0! 1,372,028,754 218,434,100
#DIV/0! #DIV/0! 2,129,000,637 76,250,000
#DIV/0! #DIV/0! 299,166,729 1,400,000
#DIV/0! #DIV/0! 1,248,087,011 1,650,000
#DIV/0! #DIV/0! 60,495,173 -
#DIV/0! #DIV/0! 198,928,620 -
#DIV/0! #DIV/0! 7,257,800 -
#DIV/0! #DIV/0! 359,262,617 -
TOTAL
NMC IN LOVE FREE HOMECARE
- -
910,660,340 124,446,500
223,016,000 150,000
353,679,000 2,000,000
694,784,514 72,178,423
259,473,729 -
1,047,232,389 13,470,000
60,495,173 -
34,174,100 800,000
7,257,800 -
49,095,000 -
 JANUARI FEBRUARI
NO CABANG/UNIT
ACHIEVE PENGELUARAN KAS ACHIEVE PENGELUARAN KAS
1 PERMATA 1,261,729,000 12,472,564 933,384,000 7,616,541
2 JATIBENING 2,616,593,500 98,233,869 1,257,559,700 55,438,495
3 CILACAP 74,374,000 3,435,000 116,174,000 5,645,300
4 SURABAYA 421,194,100 - 281,265,000 -
5 JAKARTA 703,527,500 68,630,000 293,142,500 37,860,000
6 MEDAN 12,050,000 2,376,000 37,375,000 1,707,600
7 MAKASAR 589,776,000 3,511,200 167,800,000 2,895,300
8 BALIKPAPAN
9 PALEMBANG
10 SUKABUMI
11 SERPONG
12 BALI
13
14
15
16
188,658,633 111,163,236
 MARET APRIL MEI

ACHIEVE PENGELUARAN KAS ACHIEVE PENGELUARAN KAS ACHIEVE

375,660,000 8,959,099 580,850,000 9,287,020
1,386,939,900 9,363,900 1,779,659,839 7,579,900
281,271,451 8,843,503 173,057,092 6,278,500
277,167,654 - 392,402,000 5,500,000
622,292,700 18,905,000 510,037,937 9,892,300
103,702,676 3,347,750 146,039,053 4,455,600
170,698,696 3,016,400 319,884,131 1,587,000
60,495,173 2,474,600
54,763,700 5,708,250 144,164,920 3,631,395
2,790,000 678,000 4,467,800 1,797,200
98,133,845 6,900,000 261,128,772 7,500,000
36,221,051 7,105,100

65,721,902
MEI JUNI JULI AGUSTUS

PENGELUARAN KAS ACHIEVE PENGELUARAN KAS ACHIEVE PENGELUARAN KAS ACHIEVE

AGUSTUS SEPTEMBER OKTOBER NOVEMBER

PENGELUARAN KAS ACHIEVE PENGELUARAN KAS ACHIEVE PENGELUARAN KAS ACHIEVE

NOVEMBER DESEMBER TOTAL

PENGELUARAN KAS ACHIEVE PENGELUARAN KAS ACHIEVE PENGELUARAN KAS

3,151,623,000 38,335,224
7,040,752,939 170,616,164
644,876,543 24,202,303
1,372,028,754 #VALUE!
2,129,000,637 135,287,300
299,166,729 11,886,950
1,248,158,827 11,009,900
60,495,173 2,474,600
198,928,620 9,339,645
7,257,800 2,475,200
359262617 14400000
 JAKARTA INVENTORY CABANG
NO KET BARANG QTY NO
1 PC 3 1
2 CPU 3 2
3 TV 1 3
4 LAPTOP 2 4
5 KULKAS 1 5
6 KURSI KANTOR 10 6
7 TELEPON 1 7
8 PRINTER 4 8
9 HEMATOLOGY ANALYZER 1 9
10 FOTOMETER 1 10
11 URINE ANALYZER 1 11
12 ELECTROLIC ANALYZER 1 12
13 MESIN EDC 1 13
14 RAK SEPATU 1 14
15 TONG SAMPAH 3 15
16 KITCHEN SET 1 16
17 MEJA KERJA 9 17
18 AC 9 18
19 HP ADMIN 1 19
20 MEJA RECEPTINIST 1 20
21 RAK 3 21
22 SOFA 1 22
23 MEJA TAMU 1 23
24 DISPENSER 2 24
25 KURSI BULAT 3 25
26 JAM DINDING 1 26
27 LUKISAN DINDING 1 27
28 FRAME 3 28
29 MOBIL OPERATIONAL 1 29
30 MOTOR OPERATIONAL 1 30
31 STORAGE 1 31
32 KASUR 1 32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
 INVENTORY CABANG JATIBENING
KET BARANG QTY Kondisi
TIMBANGAN BB 1 BAIK
STETOSKOP 2 BAIK
TENSI 1 BAIK
MIKROPIPET 10 UL 2 BAIK
MIKROPIPET 100 UL 2 BAIK
MIKROPIPET 1000 UL 1 BAIK
DISPENSER 1 BAIK
MAGLUMI 1000 (ANTIBODY KUANTITATIF) 1 BAIK
ALAT PCR TIANLONG 1 BAIK
ALAT EKSTRASI ZYBIO 1 BAIK
AMPLOP KECIL NARAYA 1 BAIK
BUKU FOLIO 100 LEMBAR 4 BAIK
BUKU KWARTO 100 LEMBAR 4 BAIK
BUKU TULIS KECIL 12 BAIK
GUNTING 2 BAIK
ISI STAPLER 1 BAIK
KALKULATOR 5 BAIK
KERTAS HASIL/KOP 10 BAIK
MAP BENING 1 BAIK
MAP COKLAT NARAYA 5 BAIK
ORDNER 1 BAIK
PAPER CLIP 1 BAIK
PENGGARIS 1 BAIK
PERFORATOR (PEMBOLONG KERTAS) 1 BAIK
PLASTIK POCKET 1 BAIK
PULPEN 1 BAIK
SPIDOL 1 BAIK
STAPLER 7 BAIK
STICKY NOTE (MMS 1) 5 BAIK
TIP X 5 BAIK
AC 5 BAIK
ALAT KIMIA DARAH 1 BAIK
ALAT PEMBERSIH SUHU 2 BAIK
ALAT UV 2 BAIK
ALAT DETEKSI TIANLONG 1 BAIK
ALAT EKSTRAKSI ZYBIO 1 BAIK
AUTOCLAVE 1 BAIK
BIO SAFETY CABINET BSC CLASS II A2 MINI BRAND BATAVIALAB 1 BAIK
BIOHAZARD SPILL KIT 1 BAIK
CCTV 5 BAIK
CPU 8 BAIK
FREEZER 2 BAIK
TAB ADMIN 1 BAIK
HANDPHONE FINANCE 1 BAIK
HT 2 BAIK
KOMPUTER 8 BAIK
KULKAS 3 BAIK
KURSI 30 BAIK
LAPTOP ACER, A314-41-983D, 4GB 1 BAIK
LAPTOP LENOVO 1 BAIK
LAPTOP ASUS 1 BAIK
LAPTOP ASUS 1 BAIK
LAPTOP ASUS 1 S
LEMARI 3 BAIK
MEJA 8 BAIK
MESIN EDC 2 BAIK
MOBIL APV 1 BAIK
MOTOR BEAT 1 KURANG BAIK
MOUSE 12 BAIK
PAPAN TULIS 2 BAIK
PENGHARUM RUANGAN 2 BAIK
PRINTER 4 BAIK
PRINTER BARCODE 6 BAIK
RAK GANTUNG 2 BAIK
RAK KECIL 1 BAIK
RAK LEMARI 1 BAIK
CENTRIFUGE 1 KURANG BAIK
SOFA 2 BAIK
TALI ID CARD 10 BAIK
TELEPON 2 BAIK
TEMPAT SAMPAH 1 BAIK
TONG SAMPAH INFEKSIUS 3 BAIK
TONG SAMPAH NON-INFEKSIUS 3 BAIK
TV 1 BAIK
VAS BUNGA 2 BAIK
AUTOCLAVE 1 KURANG BAIK
LASER JET 2 BAIK DAN KURANG BAIK
SHOWCASE 1 KURANG BAIK
INKUBATOR 2 KURANG BAIK
BIOSAFETY 1 BAIK
APAR 2 KURANG BAIK
EYE WASH 1 BAIK
STERILITATOR 1 BAIK
SPEKTOFOTOMETRI 1 KURANG BAIK
ALAT EKG 1 BAIK
AUDIO 1 BAIK
SPIRO 2 BAIK
TENSIMETER 2 BAIK
STETOSKOP 2 BAIK
TES BUTA WARNA 2 BAIK
TINGGI BADAN 2 BAIK
TIMBANGAN BB 2 BAIK
ECG PAPER 8 BAIK
SENDAL KLNIK 30 BAIK
RAK SENDAL 4 BAIK
HEPAFILTER 1 BAIK
 PERMATA MAKASSAR
NO KET BARANG QTY NO KET BARANG
1 laptop 2 1 Hp Vivo Y12s
2 printer epson 1 2 Kulkas
3 mobil inv 0 3 Kursi Roda
4 alat bioner 1 4 Sterilizator
5 motor inv 1 5 Alat Hematologi (mindray)
6 meja 2 6 Alat Kimia Darah
7 kursi 5 7 Komputer
8 Centrifuge
9 Mikroskop
10 Tiang Infus
11 Timbangan
12 Alat Tianglong Deteksi
13 Alat Tianglong Reaksi
14 Bio Safety Cabinet Mini
15 Alat EKG
16 Mesin EDC
17 Autoclave
18 Centrifuge mini
AR SURABAYA CILACA
QTY NO KET BARANG QTY NO
1 1 Printer EPSON L3110 2 1
1 2 CPU 5 2
1 3 Layar Monitor 4 3
1 4 Keyboard 3 4
1 5 Centrifuge Besar 1 5
1 6 Centrifuge Kecil 1 6
1 7 Hematology Analyzer 1 7
1 8 Kulkas Showcase (Polytron) 1 8
1 9 Kulkas Freezer 1 9
1 10 Spectrofometer (Urit 880) 1 10
2 11 Mikroskop 1 11
1 12 Timbangan Analog 1 12
1 13 Tempat Sampah 4 13
1 14 Mouse 3 14
1 15 TP Link Router WIFI 1 15
1 16 Urinalyzer (Dirui H100) 1 16
1 17 Autoclave 1 17
1 18 Nucleic Acid Extractor (TIANGLONG) 1 18
19 Real Time PCR System (TIANGLONG) 1 19
20 Vortex (DIAB MX-S) 1 20
21
22
23
24
25
26
27
28
29
30
31
32
 CILACAP SUKABUMI
KET BARANG QTY NO KET BARANG QTY
PRINTER EPSON L120 1 1 KULKAS 1
PRINTER CANON 1 2 PRINTER SCAN HP 1
CPU 2 3 TV 1
LAYAR MONITOR 2 4 AC 2
KEYBOARD 2 5 KIPAS ANGIN 1
HEMATOLOGI ANALYZER 1 6 GALON 1
KULKAS 1 7 DISPENDER 1
CENTRIFUGE 1 8 KURSI 5
SPECTOFOTOMETER 1 9 MEJA 1
URINALYZER 1 10 LAPTOP 1
MICROSKOP 1 11 KABEL ROLAN 1
STERILISATOR 1 12 PENGKI 1
INKUBATOR 1 13 SAPU 1
ALAT IMSER 1 14 TAB HP 1
TIMBANGAN ANALOG 1 15 BAD DOKTER 1
BED PASIEN 2 16 SOFA TAMU 1
TEMPAT SAMPAH 10 17 POT BUNGA 1
TP LINK WIFI ROUTER 1 18 RAK SEPATU 1
PRINTER EPSON L3110 1 19 PRINTER CANON 1
MOUSE 3 20 TONG SAMPAH 3
TIMBANGAN DIGITAL OMRON 1 21 EDC BRI 1
VISUS MATA 1 22 BOX HOME CARE 1
BUKU ISHIHARA 1
TIANG INFUS 1
METERAN TINGGI BADAN 1
EKG 1
BINGKAI A3 5
ALAT TENSI MANUAL OMRON 1
THERMOGUN INFRARED 1
APRON 2
SET ALAT RONTGEN TOSHIBA 1
PAPAN TIMBAL 1
 SERPONG BALIKPAPAN
NO KET BARANG QTY NO KET BARANG
1 KOMPUTER 2 1 Komputer
2 PRINTER EPSON L3110 1 2 printer epson L3110
3 KULKAS 1 3 Slide Widal
4 DISPENSER 1 4 show case
5 TV 1 5 Dispenser
6 MIKROSKOP 1 6 pengharum automatic
7 HEMA ANALYZER 1 7 Kulkas
8 KIMIA ANALYZER 1 8 Kotak Tisu
9 CENTRIFUGE 2 9 Kabel Gulung
10 TIMBANGAN BADAN 2 10 Thermometer gun
11 STETOSKOP 2 11 Thermometer Ruangan
12 TENSI 2 12 Autocheck
13 PENGAHRUM AUTOMATIC 2 13 Autoclave
14 KASUR 2 14 Autoclick
15 HP VIVO Y12 1 15 Seragam OKA
16 Buku Ishihara
17 Centrifuge
18 Holder Vacutainer
19 Jas Lab
20 Kursi Roda
21 Mikropipet ADJ 0,5-10
22 Mikropipet ADJ 10-100
23 Mikropipet ADJ 100-1000
24 Rak LED
25 Rak Pipet
26 Pipet
27 Rak tabung VTM
28 Sature Metere
29 Sikat Tabung
30 Tensi
31 Tiang Infus
32 Hematology Analyzer
33 Sterilisator
34 Stetoskop
35 Timbangan Badan
36 Tourniquete
37 Meteran Perut
38 otoskop
39 Mikroskop Binoculer
40 Photometer
41 Wifi Adaptor
42 Alat EKG
43 Pulse Oxymer
44 Tv ( Owner )
45 Meja Pendaftaran ( Owner )
46 Meja ( Owner )
47 Kursi Tunggu ( Owner )
48 Kursi Kerja ( Owner )
49 Lemari ( Owner )
50 Pendingin Ruangan ( Owner )
51 Telephone ( Owner )
52 HandPhone ( Owner )
53 Wifi ( Owner )
54 Jam Dinding ( Owner )
55 Tempat Sampah ( Owner )
56 CCTV ( Owner )
57 Monitor CCTV ( Owner )
58 Apar ( Owner )
59 Bed + Tangga Pasien ( Owner )
60 Laci ( Owner )
LIKPAPAN PALEMBANG MEDAN
QTY KONDISI NO KET BARANG QTY NO
2 Baik 1 Komputer 2 1
1 Baik 2 CPU 2 2
1 Baik 3 Keyboard 2 3
1 Baik 4 Laptop 2 4
1 Baik 5 Printer 2 5
2 Baik 6 AC 8 6
1 Baik 7 Jas Lab 7 7
3 Baik 8 Baju OK Panjang 10 8
1 Baik 9 Baju OK Pendek 4 9
1 Baik 10 Kulkas 1 10
2 Baik 11 Mikroskop 1 11
1 Baik 12 Autoclave 1
1 Baik 13 Centrifuge 1
2 Baik 14 Hematology Analyzer 1
5 Baik 15 Fotometer 1
2 Baik 16 Timbangan BB 2
1 Baik 17 Stetoskop 2
4 Baik 18 Tensi 2
3 Baik 19 Pen Light Mouth 2
1 Baik 20 Palu Saraf 2
1 Baik 21 Pengukur Tinggi Badan 2
1 Baik 22 Genset 1
1 Baik 23 Buku Ishihara 2
2 Baik 24 Mikropipet 3
2 Rusak 25 Stellen Cart 1
7 Baik 26 Kursi Kantor 4
1 Baik 27 Kursi 3
2 Baik 28 Tabung Reaksi Besar 20
2 Baik 29 Tabung Reaksi Kecil 30
2 Baik 30 Tabung Westergen 30
1 Baik 31 Rak Tabung Westergen 30
1 Baik 32 Piringan Widal 5
1 Baik 33 Pincet 1
2 Baik 34 Parafilm 1
2 Baik 35 Rotator 1
4 Baik 36 Stopwatch 2
1 Baik 37 Alat Bantu Pipet/ Rubber 2
1 Baik 38 Alas Kaki/ Sepatu Tertutup 4
1 Baik 39 Safety Box 5
1 Baik 40 Differensial Cell Counter 1
1 Baik 41 Sterilisator 1
1 Baik 42 Batang Pengaduk 2
2 Baik 43 Bengkok 1
1 Baik
1 Baik
7 Baik
22 Baik
14 Baik
2 Baik
9 Baik
1 Baik
1 Baik
1 Baik
1 Baik
21 Baik
4 Baik
1 Baik
3 Baik
2 Baik
1 Baik
 MEDAN
KET BARANG QTY
LAPTOP ACER CORE I5 1
LAPTOP LENOVO 2
HP VIVO Y125 1
PRINTER CANON 1
PRINTER EPSON L3150 1
CENTRIFUGE 1
MICROSKOP 1
STERILISATOR 1
HEMA (MINDRAY) 1
ALAT KIMIA DARAH 1
BUS 1