TARGET ORDER DAN REAL

BULAN DESEMBER 2017

TARGET OMZET DES % REAL TARGET ORDER TARGET ORDER
OUTLET HK
(TARGET KOREKSI) NOV BULAN DES HARIAN

SIANTAR 100,000 47 212,766 28 7,599

PERDAGANGAN 300,000 48 625,000 28 22,321

TOTAL SIANTAR 400,000 39 1,025,641 28 36,630

TEBING 100,000 37 270,270 28 9,653

DOLOK 175,000 70 250,000 28 8,929

RAMPAH 275,000 61 450,820 28 16,101

INDRAPURA 275,000 46 597,826 28 21,351

TOTAL TEBING 825,000 52 1,586,538 28 56,662

TOTAL GROUP 1,225,000 43 2,848,837 28 101,744

TARGET
AVOS REAL
MO/PK

2 3,400 63

7 3,400 184

10 3,500 293

3 3,500 77

3 3,400 74

5 3,200 141

7 3,200 187

18 3,200 496

31 3,300 863
 TARGET ORDER DAN REAL
BULAN JANUARI 2018
TARGET OMZET DES % REAL TARGET ORDER TARGET ORDER
OUTLET HK
(TARGET KOREKSI) NOV BULAN DES HARIAN

SIANTAR 500,000 45 1,111,111 23 48,309

PERDAGANGAN 500,000 61 819,672 23 35,638

KISARAN 500,000 34 1,470,588 23 63,939

TOTAL SIANTAR 1,150,000 47 2,441,614 23 106,157

TEBING 500,000 46 1,086,957 23 47,259

RAMPAH 500,000 43 1,162,791 23 50,556

INDRAPURA 500,000 57 877,193 23 38,139

DOLOK 525,000 44 1,193,182 23 51,877

TOTAL TEBING 1,750,000 48 3,645,833 23 158,514

TOTAL GROUP 2,900,000 48 6,016,598 23 261,591

TARGET
AVOS REAL
MO/PK

14 3,400

10 3,500

18 3,600

30 3,500

13 3,600

16 3,100

13 2,900

15 3,400

45 3,500

79 3,300