PERFORMANCE STAFF TEAM LEADER PERIODE 2016

NAMA : SITI NURKHASANAH

NIP : 214850244
Jabatan : Team Leader
Status : Kontrak Khusus
Joint : 06-Agustus-2012

INVENTORY TARGET COLLECTED FLOW RATE ACHIEVEMEN ACHIEVEMENT

No MONTH T HANDLED
AMOUNT ACC Flow Balance ACC % FR Saving Balance ACC % SR AMOUNT COLL Flow Balance Flow Account % FR % FR % SR
1 JANUARI 2016 9,933,134,074 1,600 80,000,000 43,009,800 83 53.76% DC RECOVERY
2 FEBRUARI 2016 10,324,872,331 1,637 80,000,000 43,757,000 81 54.70% DC RECOVERY
3 MARET 2016 10,765,528,241 1,701 80,000,000 33,145,022 72 41.43% DC RECOVERY
4 APRIL 2016 19,983,681,562 4,464 5,637,318,707 1175 14,768,155,607 3,567 73.90% 5,215,525,955 897 26.10% 108.09% 102.94% TL XDAYS & 150 DPD
5 MEI 2016 8,959,371,258 1,852 2,819,304,552 536 5,375,167,840 1,219 59.99% 3,584,203,418 633 40.01% 78.66% 87.54% TL XDAYS & 150 DPD
6 JUNI 2016 10,339,814,983 2,069 3,354,441,331 584 5,386,273,773 1,221 52.09% 4,953,541,210 848 47.91% 67.72% 77.11% TL XDAYS & 150 DPD
7 JULI 2016 7,296,966,382 1,489 2,394,915,748 459 3,107,832,912 759 42.59% 4,189,133,470 730 57.41% 57.17% 63.40% TL XDAYS & 150 DPD
8 AGUSTUS 2016 88,955,420,167 20,765 3,616,105,274 843 86,455,960,316 20,066 97.19% 2,499,459,851 699 2.81% 144.68% 101.31% TL CURRENT & RSP
9 SEPTEMBER 2016 - 0 60.0% #DIV/0! - - #DIV/0! 0.00% #DIV/0!
10 OKTOBER 2016 - 0 60.0% #DIV/0! - - #DIV/0! 0.00% #DIV/0!
11 NOVEMBER 2016 - 0 60.0% #DIV/0! - - #DIV/0! 0.00% #DIV/0!
12 DESEMBER 2016 - 0 60.0% #DIV/0! - - #DIV/0! 0.00% #DIV/0!
TOTAL 166,558,788,998 35,577 18,062,085,612 3,597 115,213,302,270 27,068 65.15% - 20,441,863,904 3,807 34.85% 75.77% 86.46%

APRIL
INVENTORY TARGET COLLECTED FLOW RATE ACHIEVEMEN ACHIEVEMENT
No BUCKET T
AMOUNT ACC Flow Balance ACC % FR Saving Balance ACC % SR AMOUNT COLL Flow Balance Flow Account % FR % FR % SR
1 XDAYS 17,810,366,600 4,140 4,007,332,485 932 22.5% 14,600,696,623 3,519 81.98% 3,209,669,977 621 18.02% 124.85% 105.78%
2 150 DPD 2,173,314,962 324 1,629,986,222 243 75.0% 167,458,984 48 7.71% 2,005,855,978 276 92.29% 81.26% 30.82%
TOTAL 19,983,681,562 4,464 5,637,318,707 1,175 14,768,155,607 3,567 73.90% - 5,215,525,955 897 26.10% 108.09% 102.94%

MEI
ACHIEVEMEN
INVENTORY TARGET COLLECTED FLOW RATE T ACHIEVEMENT
No BUCKET
AMOUNT ACC Flow Balance ACC % FR Saving Balance ACC % SR AMOUNT COLL Flow Balance Flow Account % FR % FR % SR
1 XDAYS 7,428,997,889 1,624 1,671,524,525 365 22.5% 5,214,712,982 1,181 70.19% 2,214,284,907 443 29.81% 75.49% 90.57%
2 150 DPD 1,530,373,369 228 1,147,780,027 171 75.0% 160,454,858 38 10.48% 1,369,918,511 190 89.52% 83.78% 41.94%
TOTAL 8,959,371,258 1,852 2,819,304,552 536 5,375,167,840 1,219 59.99% - 3,584,203,418 633 40.01% 78.66% 87.54%

JUNI
ACHIEVEMEN
INVENTORY TARGET COLLECTED FLOW RATE T ACHIEVEMENT
No BUCKET
AMOUNT ACC Flow Balance ACC % FR Saving Balance ACC % SR AMOUNT COLL Flow Balance Flow Account % FR % FR % SR
1 XDAYS 8,381,752,202 1,844 1,885,894,245 415 22.5% 5,180,060,378 1,186 61.80% 3,201,691,824 658 38.20% 58.90% 79.74%
2 150 DPD 1,958,062,781 225 1,468,547,086 169 75.0% 206,213,395 35 10.53% 1,751,849,386 190 89.47% 83.83% 42.13%
TOTAL 10,339,814,983 2,069 3,354,441,331 584 5,386,273,773 1,221 52.09% - 4,953,541,210 848 47.91% 67.72% 77.11%

JULI
INVENTORY TARGET COLLECTED FLOW RATE ACHIEVEMEN ACHIEVEMENT
No BUCKET T
AMOUNT ACC Flow Balance ACC % FR Saving Balance ACC % SR AMOUNT COLL Flow Balance Flow Account % FR % FR % SR
1 XDAYS 5,862,493,407 1,252 1,319,061,017 282 22.5% 2,948,062,007 723 50.29% 2,914,431,400 529 49.71% 45.26% 64.89%
2 150 DPD 1,434,472,975 237 1,075,854,731 178 75.0% 159,770,905 36 11.14% 1,274,702,070 201 88.86% 84.40% 44.55%
TOTAL 7,296,966,382 1,489 2,394,915,748 459 3,107,832,912 759 42.59% - 4,189,133,470 730 57.41% 57.17% 63.40%