Cabang Kode Toko TOKO AM AS Periode

BOGOR 1 FT5J FRC DIDI SUKARDI 2 AWI ADN 202202

BOGOR 1 TJ09 IDM PELDA RE SURYANTA AWI ADN 202202
BOGOR 1 TTIP IDM HYBRID EKONOMI SRIWEDARI AWI ADN 202202
BOGOR 1 TB91 IDM HYBRID EKONOMI PERINTIS KEMERDEKAAN AWI ADN 202202
BOGOR 1 TZDU IDM AHMAD YANI SUKABUMI AWI ADN 202202
BOGOR 1 FMOL FRC BHAYANGKARA SUKABUMI AWI ADN 202202
BOGOR 1 TON7 IDM OTISTA SUKABUMI AWI ADN 202202
BOGOR 1 FR24 FRC PESONA PANGRANGO AWI ADN 202202
BOGOR 1 FTO5 IDM CIKONDANG SUKABUMI Ex : T33B AWI ADN 202202
BOGOR 1 TQP0 IDM NYOMPLONG - SUKABUMI AWI ADN 202202
Target SPD Target SPD Prodsus Target SPD Virtual Target PP Ticketing Target STD Luar PC Utama
19,133,736 389,259 341,949 100.80 137
13,132,707 553,118 315,360 56.70 77
16,774,490 1,275,810 431,738 69.30 120
19,292,353 1,558,367 504,944 69.30 158
10,831,848 521,165 407,489 54.60 79
14,127,552 364,432 457,207 72.45 93
12,218,144 532,063 263,409 49.35 92
17,647,816 680,079 353,133 50.40 109
15,591,313 367,152 319,492 90.30 113
11,910,658 267,262 514,454 81.90 89
Target STD Belanja >= 2 Items Target Isaku Budget TO Karyawan Budget NBR Dry
228 6.65 0 63,905
128 3.05 0 30,338
200 5.10 0 50,886
264 7.15 0 55,647
131 17.00 0 38,180
155 6.15 0 41,140
153 5.75 0 31,803
182 5.20 0 58,142
189 5.80 0 58,822
149 16.65 0 37,931
Budget NBR Prodsus NBR Prodsus
417,552 0
821,658 81,000
3,351,226 98,078
2,765,455 190,716
738,881 276,343
495,909 0
857,877 86,400
411,661 0
411,647 267,259
544,233 0