E-Voucher Dan Fee Base Tanggal 01-03 Agsts 2022

PT.
SUMBER ALFARIA TRIJAYA Tbk

TARGET E-Voucher 2022
TARGET HO 3 3,429,596,827
VOUCHER
TIME FACTOR 9.68% Tgl 01-03 Agustus 2022
NO KODE NAMA TOKO AC AM JHK TARGET NET SALES QTY ACV %CONT GROWTH Sales Per Hari
TOKO
1 2DL1 BENGKONG SWADEBI ADISAMA ZEGA BASUKI [BSI] 3 8,845,440 940,300 19 10.63% 0.44% -86.27% 313,433
2 2DN3 ESQARADA ADISAMA ZEGA BASUKI [BSI] 3 9,386,094 1,215,900 34 12.95% 0.57% -83.27% 405,300
3 2DG1 GOLDEN CITY ADISAMA ZEGA BASUKI [BSI] 3 26,387,566 1,899,300 55 7.20% 0.89% -90.71% 633,100
4 2D23 BENGKONG PALAPA (SF) ADISAMA ZEGA BASUKI [BSI] 3 38,307,643 2,460,300 71 6.42% 1.15% -91.71% 820,100
5 2D58 PANTAI GADING ADISAMA ZEGA BASUKI [BSI] 3 10,926,447 727,100 24 6.65% 0.34% -91.41% 242,367
6 2DG4 BENGKONG KODIM ADISAMA ZEGA BASUKI [BSI] 3 37,323,826 2,111,900 74 5.66% 0.99% -92.69% 703,967
7 2DL2 BENGKONG POLISI ADISAMA ZEGA BASUKI [BSI] 3 23,335,139 577,800 18 2.48% 0.27% -96.80% 192,600
8 2DL5 NEW GOLDEN PRAWN ADISAMA ZEGA BASUKI [BSI] 3 11,399,696 669,300 16 5.87% 0.31% -92.42% 223,100
9 2DD2 BENGKONG PERMAI ADISAMA ZEGA BASUKI [BSI] 3 22,478,125 1,124,600 42 5.00% 0.53% -93.54% 374,867
10 2DJ3 BENGKONG SADAI 2 ADISAMA ZEGA BASUKI [BSI] 3 27,101,120 1,053,800 32 3.89% 0.49% -94.98% 351,267
11 2DH1 BENGKONG LAUT ADISAMA ZEGA BASUKI [BSI] 3 16,353,256 469,900 22 2.87% 0.22% -96.29% 156,633
12 2DD4 BENGKONG SADAI ADISAMA ZEGA BASUKI [BSI] 3 24,200,288 688,800 28 2.85% 0.32% -96.32% 229,600
13 2DM2 SIMPANG SADAI [SGSD] ADISAMA ZEGA BASUKI [BSI] 3 7,945,556 689,803 27 8.68% 0.32% -88.79% 229,934
14 2DH2 BENGKONG BARU ADISAMA ZEGA BASUKI [BSI] 3 34,567,100 164,300 8 0.48% 0.08% -99.39% 54,767
15 2D43 AIR MAS AGUS BOWO TRIYONO BASUKI [BSI] 3 34,404,400 3,139,203 91 9.12% 1.47% -88.22% 1,046,401
16 2D52 PURI MAS AGUS BOWO TRIYONO BASUKI [BSI] 3 23,277,290 2,045,600 55 8.79% 0.96% -88.65% 681,867
17 2D77 TUNAS 2 AGUS BOWO TRIYONO BASUKI [BSI] 3 26,869,209 2,071,500 63 7.71% 0.97% -90.04% 690,500
18 2D38 KINTAMANI (SF) AGUS BOWO TRIYONO BASUKI [BSI] 3 24,722,477 2,818,800 57 11.40% 1.32% -85.28% 939,600
19 2DD8 AKU TAHU AGUS BOWO TRIYONO BASUKI [BSI] 3 17,474,335 2,315,400 48 13.25% 1.08% -82.89% 771,800
20 2D92 SEI PANAS 2 AGUS BOWO TRIYONO BASUKI [BSI] 3 28,499,692 1,718,503 36 6.03% 0.80% -92.21% 572,834
21 2D45 MITRA RAYA AGUS BOWO TRIYONO BASUKI [BSI] 3 48,731,787 1,129,100 26 2.32% 0.53% -97.01% 376,367
22 2DI5 ROYAL GRANDE AGUS BOWO TRIYONO BASUKI [BSI] 3 26,955,982 1,531,500 44 5.68% 0.72% -92.66% 510,500
23 2DH7 KTR POS BATAM CENTER AGUS BOWO TRIYONO BASUKI [BSI] 3 43,638,124 1,250,600 26 2.87% 0.58% -96.30% 416,867
24 2DA3 BUKIT BERUNTUNG (SF) AGUS BOWO TRIYONO BASUKI [BSI] 3 22,245,955 2,300,100 65 10.34% 1.07% -86.65% 766,700
25 2D19 BENGKONG INDAH AGUS BOWO TRIYONO BASUKI [BSI] 3 33,862,326 1,162,000 26 3.43% 0.54% -95.57% 387,333
26 2D49 ROYAL SINCOM (SF) AGUS BOWO TRIYONO BASUKI [BSI] 3 28,112,183 1,440,903 36 5.13% 0.67% -93.38% 480,301
27 2DC8 GLORY HOME AGUS BOWO TRIYONO BASUKI [BSI] 3 15,886,463 684,300 24 4.31% 0.32% -94.44% 228,100
28 2D29 VALLY PARK AGUS BOWO TRIYONO BASUKI [BSI] 3 26,806,970 1,148,200 31 4.28% 0.54% -94.47% 382,733
29 2DD1 CAHAYA GARDEN AGUS BOWO TRIYONO BASUKI [BSI] 3 13,358,291 331,500 14 2.48% 0.15% -96.80% 110,500
30 2D16 LEGENDA MALAKA (SF) CHINDY GAWELLA BASUKI [BSI] 3 7,492,967 1,264,000 30 16.87% 0.59% -78.22% 421,333
31 2DM6 PERUM HANGKESTURI [PHTI] CHINDY GAWELLA BASUKI [BSI] 3 4,599,365 1,544,100 34 33.57% 0.72% -56.65% 514,700
32 2D76 MEGA LEGENDA CHINDY GAWELLA BASUKI [BSI] 3 8,492,924 577,003 13 6.79% 0.27% -91.23% 192,334
33 2D47 HANG LEKIR (SF) CHINDY GAWELLA BASUKI [BSI] 3 13,603,502 1,038,500 20 7.63% 0.48% -90.14% 346,167
34 2D40 NASA SENTOSA CHINDY GAWELLA BASUKI [BSI] 3 7,319,420 515,000 21 7.04% 0.24% -90.91% 171,667
35 2D24 CENTRAL LEGEND POINT CHINDY GAWELLA BASUKI [BSI] 3 9,217,325 780,200 23 8.46% 0.36% -89.07% 260,067
36 2DO1 SIMPANG OMA CHINDY GAWELLA BASUKI [BSI] 3 9,206,737 974,500 27 10.58% 0.46% -86.33% 324,833
37 2D12 SIMPANG BSI CHINDY GAWELLA BASUKI [BSI] 3 38,011,039 769,603 26 2.02% 0.36% -97.39% 256,534
38 2DN6 KOMPLEK CIKITSU CHINDY GAWELLA BASUKI [BSI] 3 7,985,585 1,014,200 28 12.70% 0.47% -83.60% 338,067
39 2DM8 BRIGHT KURNIA DJAYA [BKDJ] CHINDY GAWELLA BASUKI [BSI] 3 17,424,104 2,895,503 71 16.62% 1.35% -78.54% 965,168
40 2DE3 ALADIN (SF) CHINDY GAWELLA BASUKI [BSI] 3 43,135,692 1,101,600 31 2.55% 0.51% -96.70% 367,200
41 2DK6 MANALAGI CHINDY GAWELLA BASUKI [BSI] 3 16,379,340 1,309,100 37 7.99% 0.61% -89.68% 436,367
42 2D32 HANG TUAH CHINDY GAWELLA BASUKI [BSI] 3 20,153,585 2,688,600 75 13.34% 1.26% -82.77% 896,200
43 2D81 ALIBABA CHINDY GAWELLA BASUKI [BSI] 3 31,695,063 933,603 21 2.95% 0.44% -96.20% 311,201
44 2D78 GRIYA KURNIA DJAYA[GRKA] CHINDY GAWELLA BASUKI [BSI] 3 23,520,178 916,000 27 3.89% 0.43% -94.97% 305,333
45 2DD7 MELCEM 2 (SF) RESKY YUSUF BASUKI [BSI] 3 8,614,691 1,162,500 30 13.49% 0.54% -82.58% 387,500
46 2DA8 BATAM PARK (SF) RESKY YUSUF BASUKI [BSI] 3 16,308,320 1,873,300 54 11.49% 0.87% -85.17% 624,433
47 2DL3 LUBUK BAJA ROMANCE RESKY YUSUF BASUKI [BSI] 3 15,094,916 1,761,300 53 11.67% 0.82% -84.93% 587,100
48 2DI1 BUMI SARANA (SF) RESKY YUSUF BASUKI [BSI] 3 18,702,201 2,746,100 91 14.68% 1.28% -81.04% 915,367
49 2DG3 NAGOYA CENTRE RESKY YUSUF BASUKI [BSI] 3 32,329,591 1,551,400 36 4.80% 0.72% -93.80% 517,133
50 2D53 JODOH SQUARE RESKY YUSUF BASUKI [BSI] 3 33,360,410 2,766,500 50 8.29% 1.29% -89.29% 922,167
51 2D86 NAGOYA NEWTOWN RESKY YUSUF BASUKI [BSI] 3 17,430,173 1,307,900 31 7.50% 0.61% -90.31% 435,967
52 2DL7 NEW MELCEM RESKY YUSUF BASUKI [BSI] 3 8,332,161 1,684,300 58 20.21% 0.79% -73.90% 561,433
53 2DE1 NAGOYA RESKY YUSUF BASUKI [BSI] 3 23,708,832 1,289,000 38 5.44% 0.60% -92.98% 429,667
54 2DI9 NAGOYA WINSOR SQUARE RESKY YUSUF BASUKI [BSI] 3 33,596,454 613,300 15 1.83% 0.29% -97.64% 204,433
55 2DK3 NAGOYA CITY CENTER RESKY YUSUF BASUKI [BSI] 3 20,705,860 2,267,300 55 10.95% 1.06% -85.86% 755,767
56 2DN5 TAMAN NAGOYA INDAH [TMNI] RESKY YUSUF BASUKI [BSI] 3 20,029,107 1,143,800 29 5.71% 0.53% -92.63% 381,267
57 2D80 BLOK 3 RESKY YUSUF BASUKI [BSI] 3 19,925,677 1,162,300 38 5.83% 0.54% -92.47% 387,433
58 2D79 SRIJAYA ABADI RESKY YUSUF BASUKI [BSI] 3 22,901,919 348,100 14 1.52% 0.16% -98.04% 116,033
59 2DF6 TANJUNG SENGKUANG RESKY YUSUF BASUKI [BSI] 3 8,417,127 1,092,400 31 12.98% 0.51% -83.24% 364,133
60 2DK5 BOTANIA BELIAN RIZKY HARFIANDRA BASUKI [BSI] 3 5,479,881 1,459,003 39 26.62% 0.68% -65.62% 486,334
61 2DF7 BCL RIZKY HARFIANDRA BASUKI [BSI] 3 13,568,380 880,800 17 6.49% 0.41% -91.62% 293,600
62 2DE8 SPBU NONGSA RIZKY HARFIANDRA BASUKI [BSI] 3 8,409,121 875,500 22 10.41% 0.41% -86.56% 291,833
63 2DF4 CIPTA MANDIRI (SF) RIZKY HARFIANDRA BASUKI [BSI] 3 13,224,515 612,700 19 4.63% 0.29% -94.02% 204,233
64 2DJ5 BOTANIA GARDEN 2 RIZKY HARFIANDRA BASUKI [BSI] 3 9,460,600 850,400 19 8.99% 0.40% -88.39% 283,467
65 2DM9 TAMAN RAYA SQUARE RIZKY HARFIANDRA BASUKI [BSI] 3 16,700,607 1,767,900 54 10.59% 0.83% -86.33% 589,300
66 2D72 BOTANIA GARDEN RIZKY HARFIANDRA BASUKI [BSI] 3 23,030,916 1,472,500 39 6.39% 0.69% -91.74% 490,833
67 2DH3 SAMBAU RIZKY HARFIANDRA BASUKI [BSI] 3 19,943,238 1,840,300 51 9.23% 0.86% -88.08% 613,433
68 2D96 PERUM TAMAN RAYA III (SF) RIZKY HARFIANDRA BASUKI [BSI] 3 12,297,385 1,379,900 49 11.22% 0.64% -85.51% 459,967
69 2DJ9 SAT BOTANIA TAHAP V RIZKY HARFIANDRA BASUKI [BSI] 3 30,552,937 877,003 25 2.87% 0.41% -96.29% 292,334
70 2D51 MARBELLA RIZKY HARFIANDRA BASUKI [BSI] 3 15,879,361 1,500,600 40 9.45% 0.70% -87.80% 500,200
71 2D34 TAMAN RAYA RIZKY HARFIANDRA BASUKI [BSI] 3 28,960,416 1,533,000 37 5.29% 0.72% -93.16% 511,000
72 2D71 BUNGA RAYA RIZKY HARFIANDRA BASUKI [BSI] 3 19,033,282 815,000 17 4.28% 0.38% -94.47% 271,667
73 2D70 BUANA VISTA RIZKY HARFIANDRA BASUKI [BSI] 3 19,101,848 463,100 19 2.42% 0.22% -96.87% 154,367
74 2DP3 TANJUNG UBAN KOTA SUPRIYADI BASUKI [BSI] 3 1,126,373 248,500 5 22.06% 0.12% -71.51% 82,833
75 2DO5 KUALA LOBAM SUPRIYADI BASUKI [BSI] 3 1,727,845 229,900 7 13.31% 0.11% -82.82% 76,633
76 2DO3 TG HARAPAN LOBAM SUPRIYADI BASUKI [BSI] 3 1,524,987 306,500 7 20.10% 0.14% -74.05% 102,167
77 2D59 CITRA NUSA NIAGA SUPRIYADI BASUKI [BSI] 3 22,973,972 3,288,300 68 14.31% 1.54% -81.52% 1,096,100
78 2DK9 SENJULUNG SUPRIYADI BASUKI [BSI] 3 8,763,832 1,215,200 39 13.87% 0.57% -82.10% 405,067
79 2DB6 PUNGGUR (SF) SUPRIYADI BASUKI [BSI] 3 12,164,643 310,500 5 2.55% 0.15% -96.70% 103,500
80 2D63 BDR HANG NADIM SUPRIYADI BASUKI [BSI] 3 13,650,117 1,194,600 31 8.75% 0.56% -88.70% 398,200
81 2DM4 TANJUNG UBAN SUPRIYADI BASUKI [BSI] 3 4,932,254 2,246,500 56 45.55% 1.05% -41.19% 748,833
82 2DI2 CUNDAMANI PUNGGUR SUPRIYADI BASUKI [BSI] 3 34,971,008 2,650,200 57 7.58% 1.24% -90.21% 883,400
83 2DN4 TAMAN SARI UBAN SUPRIYADI BASUKI [BSI] 3 4,134,251 139,500 3 3.37% 0.07% -95.64% 46,500
84 2DO7 TELUK SEBONG SUPRIYADI BASUKI [BSI] 3 1,964,534 1,170,500 25 59.58% 0.55% -23.06% 390,167
85 2DM5 TANJUNG UBAN KOTA SUPRIYADI BASUKI [BSI] 3 3,459,564 397,500 9 11.49% 0.19% -85.16% 132,500
86 2DK7 JASINTA SUPRIYADI BASUKI [BSI] 3 44,189,237 214,000 7 0.48% 0.10% -99.37% 71,333
87 2DO8 KOTA BARU LAGOI SUPRIYADI BASUKI [BSI] 3 6,668,751 14,000 2 0.21% 0.01% -99.73% 4,667
88 2DO9 KAMPUNG BARU UBAN SUPRIYADI BASUKI [BSI] 3 1,047,476 218,002 6 20.81% 0.10% -73.13% 72,667
89 2DM3 SIMPANG TANJUNG UBAN SUPRIYADI BASUKI [BSI] 3 18,157,931 204,000 2 1.12% 0.10% -98.55% 68,000
90 2DJ8 SPBU MUKA KUNING [SMUN] AHMAD RAMDHANI TRI UTOYO [TUO] 3 8,459,480 569,400 19 6.73% 0.27% -91.31% 189,800
91 2DB4 SEI PANCUR AHMAD RAMDHANI TRI UTOYO [TUO] 3 13,495,552 1,496,600 16 11.09% 0.70% -85.68% 498,867
92 2DC7 BIDA AYU AHMAD RAMDHANI TRI UTOYO [TUO] 3 7,791,120 1,195,800 21 15.35% 0.56% -80.18% 398,600
93 2DF5 KOMP.MANGSANG AHMAD RAMDHANI TRI UTOYO [TUO] 3 10,698,021 1,951,500 37 18.24% 0.91% -76.45% 650,500
PT. SUMBER ALFARIA TRIJAYA Tbk
TARGET HO 3 3,429,596,827
VOUCHER
TOKO
94 2DE6 KAVLING MANGSANG AHMAD RAMDHANI TRI UTOYO [TUO] 3 14,600,619 999,000 20 6.84% 0.47% -91.16% 333,000
TARGET HO 3 3,429,596,827
VOUCHER
TOKO
95 2D68 VILLA TAMAN BUNGA (SF) AHMAD RAMDHANI TRI UTOYO [TUO] 3 30,978,667 3,225,900 64 10.41% 1.51% -86.55% 1,075,300
96 2DM1 SIMPANG PURI AGUNG [SPUA] AHMAD RAMDHANI TRI UTOYO [TUO] 3 8,426,166 1,580,000 33 18.75% 0.74% -75.79% 526,667
97 2D28 MARCHELIA AHMAD RAMDHANI TRI UTOYO [TUO] 3 22,541,655 700,503 17 3.11% 0.33% -95.99% 233,501
98 2DD3 PINTU 3 BIDA AYU AHMAD RAMDHANI TRI UTOYO [TUO] 3 8,204,584 1,911,500 51 23.30% 0.89% -69.92% 637,167
99 2D88 BUKIT KEMUNING AHMAD RAMDHANI TRI UTOYO [TUO] 3 10,522,538 456,000 10 4.33% 0.21% -94.40% 152,000
100 2DB3 DERMAGA SUKAJADI AHMAD RAMDHANI TRI UTOYO [TUO] 3 32,785,021 1,795,000 42 5.48% 0.84% -92.93% 598,333
101 2D22 KOMP. GMP AHMAD RAMDHANI TRI UTOYO [TUO] 3 37,025,673 667,000 14 1.80% 0.31% -97.67% 222,333
102 2DK1 ORCHAD SUITE AHMAD RAMDHANI TRI UTOYO [TUO] 3 19,261,320 1,784,300 50 9.26% 0.83% -88.04% 594,767
103 2DH9 CENTRAL SUKAJADI AHMAD RAMDHANI TRI UTOYO [TUO] 3 20,875,662 953,700 28 4.57% 0.45% -94.10% 317,900
104 2DO6 SIMPANG BUKIT LESTARI AHMAD RAMDHANI TRI UTOYO [TUO] 3 17,014,385 777,300 34 4.57% 0.36% -94.10% 259,100
105 2DH5 PELITA DASRIL TRI UTOYO [TUO] 3 8,673,831 1,537,800 37 17.73% 0.72% -77.11% 512,600
106 2D37 SERAYA DASRIL TRI UTOYO [TUO] 3 27,504,254 2,611,700 76 9.50% 1.22% -87.74% 870,567
107 2DJ4 ORCHID PARK DASRIL TRI UTOYO [TUO] 3 29,298,728 851,800 39 2.91% 0.40% -96.25% 283,933
108 2D64 PENUIN CENTRE (SF) DASRIL TRI UTOYO [TUO] 3 26,677,972 2,606,600 72 9.77% 1.22% -87.38% 868,867
109 2D93 CENTRE PARK DASRIL TRI UTOYO [TUO] 3 20,209,497 1,179,300 31 5.84% 0.55% -92.46% 393,100
110 2DJ6 SERAYA2 DASRIL TRI UTOYO [TUO] 3 16,529,772 989,000 23 5.98% 0.46% -92.27% 329,667
111 2DJ1 BALOI MAS DASRIL TRI UTOYO [TUO] 3 11,951,584 1,185,600 37 9.92% 0.55% -87.19% 395,200
112 2D66 DUTA MAS (SF) DASRIL TRI UTOYO [TUO] 3 13,998,243 2,108,503 59 15.06% 0.98% -80.55% 702,834
113 2DN1 ANGGREK MAS [AGGS] DASRIL TRI UTOYO [TUO] 3 20,744,598 924,003 30 4.45% 0.43% -94.25% 308,001
114 2DG9 PERMATA REGENCY DASRIL TRI UTOYO [TUO] 3 16,830,250 874,800 24 5.20% 0.41% -93.29% 291,600
115 2DN7 BRIGHT BCS DASRIL TRI UTOYO [TUO] 3 17,623,992 673,612 29 3.82% 0.31% -95.06% 224,537
116 2DA9 ANGGREK SARI DASRIL TRI UTOYO [TUO] 3 14,521,852 1,469,000 50 10.12% 0.69% -86.94% 489,667
117 2D97 TAMAN KOTA MAS DASRIL TRI UTOYO [TUO] 3 32,210,666 914,500 30 2.84% 0.43% -96.33% 304,833
118 2DL6 NEW GOLDEN LAND [DAND] DASRIL TRI UTOYO [TUO] 3 32,343,537 1,201,300 34 3.71% 0.56% -95.20% 400,433
119 2DE5 KAVLING BARU PARYANTO TRI UTOYO [TUO] 3 5,197,868 595,000 14 11.45% 0.28% -85.22% 198,333
120 2DG6 BUKIT PERMATA PARYANTO TRI UTOYO [TUO] 3 8,246,550 1,875,100 41 22.74% 0.88% -70.64% 625,033
121 2D07 MERAPI SUBUR PARYANTO TRI UTOYO [TUO] 3 17,926,924 934,000 17 5.21% 0.44% -93.27% 311,333
122 2D95 TAMAN CIPTA ASRI PARYANTO TRI UTOYO [TUO] 3 10,931,741 940,800 25 8.61% 0.44% -88.89% 313,600
123 2DC3 GREEN LAGUNA PARYANTO TRI UTOYO [TUO] 3 10,080,150 854,500 18 8.48% 0.40% -89.05% 284,833
124 2D10 MITRA CENTRE (SF) PARYANTO TRI UTOYO [TUO] 3 24,561,327 1,332,800 35 5.43% 0.62% -92.99% 444,267
125 2D03 PUTRI HIJAU (SF) PARYANTO TRI UTOYO [TUO] 3 23,460,263 201,800 13 0.86% 0.09% -98.89% 67,267
126 2DO2 SP PLAZA PARYANTO TRI UTOYO [TUO] 3 9,632,855 417,000 18 4.33% 0.19% -94.41% 139,000
127 2DH4 BUANA IMPIAN 2 PARYANTO TRI UTOYO [TUO] 3 38,023,693 1,158,300 34 3.05% 0.54% -96.07% 386,100
128 2DO4 GOLDEN SEVENTEEN PARYANTO TRI UTOYO [TUO] 3 5,801,664 605,500 23 10.44% 0.28% -86.52% 201,833
129 2D39 PHOENIX (SF) PARYANTO TRI UTOYO [TUO] 3 24,732,032 181,000 5 0.73% 0.08% -99.05% 60,333
130 2DE4 PUTRI HIJAU 2 PARYANTO TRI UTOYO [TUO] 3 20,695,272 1,549,200 43 7.49% 0.72% -90.33% 516,400
131 2D41 SAN FRANSISCO (SF) PARYANTO TRI UTOYO [TUO] 3 26,280,907 755,300 19 2.87% 0.35% -96.29% 251,767
132 2DJ2 CEMARA ASRI PARYANTO TRI UTOYO [TUO] 3 12,601,737 634,000 16 5.03% 0.30% -93.50% 211,333
133 2DL8 SPBU TRANS BARELANG [TRAB] PARYANTO TRI UTOYO [TUO] 3 21,531,626 246,000 8 1.14% 0.11% -98.52% 82,000
134 2DP4 SEI PELUNGGUT RENDI TRI UTOYO [TUO] 3 628,847 1,065,400 23 169.42% 0.50% 118.77% 355,133
135 2DP1 MITRA MARINA MAS RENDI TRI UTOYO [TUO] 3 7,755,094 1,693,600 38 21.84% 0.79% -71.80% 564,533
136 2DI7 TUNAS REGENCY 2 RENDI TRI UTOYO [TUO] 3 12,805,241 314,500 12 2.46% 0.15% -96.83% 104,833
137 2D30 PRIMA GARDEN RENDI TRI UTOYO [TUO] 3 5,177,078 495,800 17 9.58% 0.23% -87.63% 165,267
138 2D09 TAMAN CIPTA INDAH RENDI TRI UTOYO [TUO] 3 12,404,173 1,209,600 28 9.75% 0.56% -87.41% 403,200
139 2D60 SURYA MANDIRI RENDI TRI UTOYO [TUO] 3 11,273,668 1,107,500 18 9.82% 0.52% -87.31% 369,167
140 2D44 TAMAN CARINA RENDI TRI UTOYO [TUO] 3 7,620,931 452,000 13 5.93% 0.21% -92.34% 150,667
141 2D99 TUNAS REGENCY (SF) RENDI TRI UTOYO [TUO] 3 38,365,750 703,200 26 1.83% 0.33% -97.63% 234,400
142 2D15 TMN LAGUNA INDAH (SF) RENDI TRI UTOYO [TUO] 3 28,943,891 2,182,100 54 7.54% 1.02% -90.27% 727,367
143 2DB9 KAVLING PELOPOR RENDI TRI UTOYO [TUO] 3 29,147,650 671,700 20 2.30% 0.31% -97.02% 223,900
144 2DK8 SAGUBA RENDI TRI UTOYO [TUO] 3 21,478,426 120,300 3 0.56% 0.06% -99.28% 40,100
145 2D26 DAPUR 12 (SF) RENDI TRI UTOYO [TUO] 3 43,101,215 2,070,309 78 4.80% 0.97% -93.80% 690,103
146 2D14 PUTRA JAYA RENDI TRI UTOYO [TUO] 3 18,026,222 1,450,000 50 8.04% 0.68% -89.61% 483,333
147 2DI6 KOMPLEK FANINDO RENDI TRI UTOYO [TUO] 3 3,684,890 1,578,500 43 42.84% 0.74% -44.69% 526,167
148 2DL9 RUKO TUNAS REGENCY [RTRE] RENDI TRI UTOYO [TUO] 3 25,743,998 758,000 30 2.94% 0.35% -96.20% 252,667
149 2DG2 KAVLING BUKIT MELATI RENDI TRI UTOYO [TUO] 3 28,380,637 783,003 26 2.76% 0.37% -96.44% 261,001
150 2DE7 TIBAN IMPIAN (SF) TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 18,730,479 2,050,100 60 10.95% 0.96% -85.87% 683,367
151 2DD9 CIPTA PURI (SF) TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 26,795,736 953,300 32 3.56% 0.45% -95.41% 317,767
152 2DD5 RAYA TIBAN (SF) TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 12,740,806 1,513,200 58 11.88% 0.71% -84.66% 504,400
153 2DH8 CIPTA LAND TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 23,675,001 1,024,200 39 4.33% 0.48% -94.41% 341,400
154 2DA6 TIBAN III TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 27,917,201 1,471,900 35 5.27% 0.69% -93.19% 490,633
155 2DA7 TIBAN LESTARI (SF) TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 32,926,415 1,622,200 47 4.93% 0.76% -93.64% 540,733
156 2DG8 TIBAN KOPERASI 2 TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 18,929,076 1,871,000 55 9.88% 0.87% -87.24% 623,667
157 2D04 TIBAN TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 32,380,596 1,406,900 46 4.34% 0.66% -94.39% 468,967
158 2DF3 TIBAN FORTUNE TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 27,366,605 1,749,300 50 6.39% 0.82% -91.75% 583,100
159 2D91 GAJAH MADA TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 22,940,915 1,134,600 34 4.95% 0.53% -93.61% 378,200
160 2DG5 TIBAN MENTARAU TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 27,327,092 1,003,600 23 3.67% 0.47% -95.26% 334,533
161 2DK4 SIMPANG GLOBAL TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 27,917,589 921,800 38 3.30% 0.43% -95.74% 307,267
162 2DG7 TAMAN SARI TIBAN TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 32,508,303 1,052,600 34 3.24% 0.49% -95.82% 350,867
163 2D50 GRAHA TIRTA INDAH (SF) TAUFIQ RAMADHAN TRI UTOYO [TUO] 3 32,812,784 919,600 26 2.80% 0.43% -96.38% 306,533
164 2D85 SEI HARAPAN YULIO TRIATMAJA TRI UTOYO [TUO] 3 27,510,711 2,846,400 67 10.35% 1.33% -86.64% 948,800
165 2DB1 AVIARI GRIYA PRATAMA YULIO TRIATMAJA TRI UTOYO [TUO] 3 6,578,878 583,000 12 8.86% 0.27% -88.56% 194,333
166 2DC2 PONDOK PRATIWI (SF) YULIO TRIATMAJA TRI UTOYO [TUO] 3 12,685,540 2,306,100 72 18.18% 1.08% -76.53% 768,700
167 2D69 KARTINI YULIO TRIATMAJA TRI UTOYO [TUO] 3 8,566,010 715,300 20 8.35% 0.33% -89.22% 238,433
168 2DP2 GRIYA PRIMA AVIARI YULIO TRIATMAJA TRI UTOYO [TUO] 3 5,332,418 936,600 35 17.56% 0.44% -77.32% 312,200
169 2D61 PERMATA HIJAU (SF) YULIO TRIATMAJA TRI UTOYO [TUO] 3 13,461,592 394,800 17 2.93% 0.18% -96.21% 131,600
170 2DJ7 EMBUNG FATIMAH [EMFA] YULIO TRIATMAJA TRI UTOYO [TUO] 3 35,651,248 1,340,100 27 3.76% 0.63% -95.15% 446,700
171 2D27 AVIARI 2 YULIO TRIATMAJA TRI UTOYO [TUO] 3 26,095,352 942,300 13 3.61% 0.44% -95.34% 314,100
172 2D84 CIPTA SARANA YULIO TRIATMAJA TRI UTOYO [TUO] 3 10,217,024 1,484,800 34 14.53% 0.69% -81.23% 494,933
173 2D98 GRIYA PRATAMA YULIO TRIATMAJA TRI UTOYO [TUO] 3 18,443,043 569,700 19 3.09% 0.27% -96.01% 189,900
174 2D06 PERUM PEMDA II YULIO TRIATMAJA TRI UTOYO [TUO] 3 27,458,802 604,300 11 2.20% 0.28% -97.16% 201,433
175 2D35 RKT AVIARI YULIO TRIATMAJA TRI UTOYO [TUO] 3 24,631,055 1,116,500 32 4.53% 0.52% -94.15% 372,167
176 2DI8 HARAPAN BISNIS CENTER YULIO TRIATMAJA TRI UTOYO [TUO] 3 15,629,888 1,081,303 35 6.92% 0.50% -78.03% 360,434
177 2DA2 PUSKOPKAR YULIO TRIATMAJA TRI UTOYO [TUO] 3 13,815,657 590,500 22 4.27% 0.28% -94.48% 196,833
178 2DF9 CITY MAKMUR YULIO TRIATMAJA TRI UTOYO [TUO] 3 24,313,145 457,500 12 1.88% 0.21% -97.57% 152,500
GRAND TOTAL 534 3,429,596,827 214,137,068 5,835 6.24% 100% -91.9% 541,598
TARGET Fee Base 2022
TARGET HO 674,512,509 7.73%
FEE BASE
KODE
NO NAMA TOKO AC AM TARGET Feebase QTY ACV %CONT GROWTH
TOKO
1 2DL2 BENGKONG POLISI ADISAMA ZEGA BASUKI [BSI] 2,478,258 302,667 167 12.21% 0.47% -86.43%
2 2DG4 BENGKONG KODIM ADISAMA ZEGA BASUKI [BSI] 5,509,320 657,460 309 11.93% 1.02% -86.74%
3 2DN3 ESQARADA ADISAMA ZEGA BASUKI [BSI] 2,710,684 311,519 170 11.49% 0.48% -87.23%
4 2D23 BENGKONG PALAPA (SF) ADISAMA ZEGA BASUKI [BSI] 6,260,031 717,453 338 11.46% 1.11% -87.26%
5 2DJ3 BENGKONG SADAI 2 ADISAMA ZEGA BASUKI [BSI] 4,021,189 444,387 242 11.05% 0.69% -87.72%
6 2DM2 SIMPANG SADAI [SGSD] ADISAMA ZEGA BASUKI [BSI] 2,302,740 252,888 134 10.98% 0.39% -87.79%
7 2DL5 NEW GOLDEN PRAWN ADISAMA ZEGA BASUKI [BSI] 3,303,792 360,039 185 10.90% 0.56% -87.89%
8 2DH1 BENGKONG LAUT ADISAMA ZEGA BASUKI [BSI] 3,136,376 327,346 175 10.44% 0.51% -88.40%
9 2DD4 BENGKONG SADAI ADISAMA ZEGA BASUKI [BSI] 5,953,903 581,636 316 9.77% 0.90% -89.14%
10 2DG1 GOLDEN CITY ADISAMA ZEGA BASUKI [BSI] 3,701,673 357,072 191 9.65% 0.55% -89.28%
11 2DH2 BENGKONG BARU ADISAMA ZEGA BASUKI [BSI] 3,073,205 295,061 192 9.60% 0.46% -89.33%
12 2DD2 BENGKONG PERMAI ADISAMA ZEGA BASUKI [BSI] 3,046,589 287,827 156 9.45% 0.45% -89.50%
13 2DL1 BENGKONG SWADEBI ADISAMA ZEGA BASUKI [BSI] 3,717,359 347,650 192 9.35% 0.54% -89.61%
14 2D58 PANTAI GADING ADISAMA ZEGA BASUKI [BSI] 6,624,376 617,917 303 9.33% 0.96% -89.63%
15 2D77 TUNAS 2 AGUS BOWO TRIYONO BASUKI [BSI] 1,819,152 285,563 151 15.70% 0.44% -82.55%
16 2DD1 CAHAYA GARDEN AGUS BOWO TRIYONO BASUKI [BSI] 3,348,614 477,652 220 14.26% 0.74% -84.15%
17 2DI5 ROYAL GRANDE AGUS BOWO TRIYONO BASUKI [BSI] 1,291,564 168,583 98 13.05% 0.26% -85.49%
18 2DD8 AKU TAHU AGUS BOWO TRIYONO BASUKI [BSI] 3,456,744 444,787 227 12.87% 0.69% -85.70%
19 2DA3 BUKIT BERUNTUNG (SF) AGUS BOWO TRIYONO BASUKI [BSI] 2,667,863 311,760 172 11.69% 0.48% -87.01%
20 2D45 MITRA RAYA AGUS BOWO TRIYONO BASUKI [BSI] 4,514,347 486,536 261 10.78% 0.76% -88.02%
21 2D92 SEI PANAS 2 AGUS BOWO TRIYONO BASUKI [BSI] 6,051,878 597,665 317 9.88% 0.93% -89.02%
22 2DC8 GLORY HOME AGUS BOWO TRIYONO BASUKI [BSI] 4,284,296 417,135 224 9.74% 0.65% -89.18%
23 2D43 AIR MAS AGUS BOWO TRIYONO BASUKI [BSI] 5,207,072 505,126 324 9.70% 0.78% -89.22%
24 2D52 PURI MAS AGUS BOWO TRIYONO BASUKI [BSI] 1,399,830 131,407 86 9.39% 0.20% -89.57%
25 2D29 VALLY PARK AGUS BOWO TRIYONO BASUKI [BSI] 3,343,883 312,615 154 9.35% 0.49% -89.61%
26 2D38 KINTAMANI (SF) AGUS BOWO TRIYONO BASUKI [BSI] 2,656,458 242,748 152 9.14% 0.38% -89.84%
27 2D19 BENGKONG INDAH AGUS BOWO TRIYONO BASUKI [BSI] 6,706,902 596,542 302 8.89% 0.93% -90.11%
28 2DH7 KTR POS BATAM CENTER AGUS BOWO TRIYONO BASUKI [BSI] 2,999,778 257,554 147 8.59% 0.40% -90.46%
29 2D49 ROYAL SINCOM (SF) AGUS BOWO TRIYONO BASUKI [BSI] 3,550,692 301,838 189 8.50% 0.47% -90.55%
30 2DM8 SPBU KDA CHINDY GAWELLA BASUKI [BSI] 3,242,354 363,475 179 11.21% 0.56% -87.54%
31 2D40 NASA SENTOSA CHINDY GAWELLA BASUKI [BSI] 1,706,845 190,368 124 11.15% 0.30% -87.60%
32 2D76 MEGA LEGENDA CHINDY GAWELLA BASUKI [BSI] 3,327,692 356,073 202 10.70% 0.55% -88.11%
33 2D81 ALIBABA CHINDY GAWELLA BASUKI [BSI] 4,055,465 433,561 249 10.69% 0.67% -88.12%
34 2D16 LEGENDA MALAKA (SF) CHINDY GAWELLA BASUKI [BSI] 2,607,859 273,010 186 10.47% 0.42% -88.36%
35 2D78 GRIYA KURNIA DJAYA CHINDY GAWELLA BASUKI [BSI] 4,496,774 453,277 282 10.08% 0.70% -88.80%
36 2DE3 ALADIN (SF) CHINDY GAWELLA BASUKI [BSI] 5,584,158 558,532 309 10.00% 0.87% -88.88%
37 2D32 HANG TUAH CHINDY GAWELLA BASUKI [BSI] 4,502,048 434,871 216 9.66% 0.68% -89.26%
38 2DM6 PERUM HANGKESTURI [PHTI] CHINDY GAWELLA BASUKI [BSI] 4,367,845 383,914 221 8.79% 0.60% -90.23%
39 2D12 SIMPANG BSI CHINDY GAWELLA BASUKI [BSI] 5,401,445 461,257 256 8.54% 0.72% -90.51%
40 2D24 CENTRAL LEGEND POINT CHINDY GAWELLA BASUKI [BSI] 3,783,362 322,383 191 8.52% 0.50% -90.53%
41 2D47 HANG LEKIR (SF) CHINDY GAWELLA BASUKI [BSI] 4,725,170 382,875 232 8.10% 0.59% -90.99%
42 2DN6 KOMPLEK CIKITSU CHINDY GAWELLA BASUKI [BSI] 1,801,068 129,573 92 7.19% 0.20% -92.00%
43 2DK6 MANALAGI CHINDY GAWELLA BASUKI [BSI] 4,338,980 279,703 198 6.45% 0.43% -92.84%
44 2DO1 SIMPANG OMA CHINDY GAWELLA BASUKI [BSI] 3,042,574 185,318 111 6.09% 0.29% -93.23%
45 2DI1 BUMI SARANA (SF) RESKY YUSUF BASUKI [BSI] 2,452,599 361,079 183 14.72% 0.56% -83.64%
46 2D80 BLOK 3 RESKY YUSUF BASUKI [BSI] 3,429,693 429,340 238 12.52% 0.67% -86.09%
47 2DL7 NEW MELCEM RESKY YUSUF BASUKI [BSI] 5,107,923 625,121 290 12.24% 0.97% -86.40%
48 2D86 NAGOYA NEWTOWN RESKY YUSUF BASUKI [BSI] 3,011,630 355,772 216 11.81% 0.55% -86.87%
49 2DD7 MELCEM 2 (SF) RESKY YUSUF BASUKI [BSI] 3,584,359 408,447 212 11.40% 0.63% -87.33%
50 2DF6 TANJUNG SENGKUANG RESKY YUSUF BASUKI [BSI] 6,759,415 705,044 344 10.43% 1.10% -88.41%
51 2D53 JODOH SQUARE RESKY YUSUF BASUKI [BSI] 4,317,152 428,301 258 9.92% 0.67% -88.97%
52 2DG3 NAGOYA CENTRE RESKY YUSUF BASUKI [BSI] 4,829,817 467,672 267 9.68% 0.73% -89.24%
53 2DK3 NAGOYA CITY CENTER RESKY YUSUF BASUKI [BSI] 4,243,485 399,611 244 9.42% 0.62% -89.53%
54 2DA8 BATAM PARK (SF) RESKY YUSUF BASUKI [BSI] 2,792,472 258,086 169 9.24% 0.40% -89.73%
55 2DL3 LUBUK BAJA ROMANCE RESKY YUSUF BASUKI [BSI] 3,427,967 308,399 179 9.00% 0.48% -90.00%
56 2DI9 NAGOYA WINSOR SQUARE RESKY YUSUF BASUKI [BSI] 6,175,807 539,956 310 8.74% 0.84% -90.28%
57 2D79 SRIJAYA ABADI RESKY YUSUF BASUKI [BSI] 1,734,481 151,561 111 8.74% 0.24% -90.29%
58 2DE1 NAGOYA RESKY YUSUF BASUKI [BSI] 2,845,216 230,487 122 8.10% 0.36% -91.00%
59 2DN5 TAMAN NAGOYA INDAH RESKY YUSUF BASUKI [BSI] 3,447,905 260,872 162 7.57% 0.41% -91.59%
60 2DM9 TAMAN RAYA SQUARE RIZKY HARFIANDRA BASUKI [BSI] 1,340,074 218,698 127 16.32% 0.34% -81.86%
61 2D51 MARBELLA RIZKY HARFIANDRA BASUKI [BSI] 2,432,097 389,567 204 16.02% 0.61% -82.20%
62 2D96 PERUM TAMAN RAYA III (SF) RIZKY HARFIANDRA BASUKI [BSI] 2,194,866 286,994 151 13.08% 0.45% -85.47%
63 2DK5 BOTANIA BELIAN RIZKY HARFIANDRA BASUKI [BSI] 1,467,267 162,122 101 11.05% 0.25% -87.72%
64 2DE8 SPBU NONGSA RIZKY HARFIANDRA BASUKI [BSI] 1,949,514 199,665 111 10.24% 0.31% -88.62%
65 2DJ5 BOTANIA GARDEN 2 RIZKY HARFIANDRA BASUKI [BSI] 3,043,418 311,649 183 10.24% 0.48% -88.62%
66 2D72 BOTANIA GARDEN RIZKY HARFIANDRA BASUKI [BSI] 5,088,725 514,780 249 10.12% 0.80% -88.76%
67 2DH3 SAMBAU RIZKY HARFIANDRA BASUKI [BSI] 6,659,233 673,415 339 10.11% 1.05% -88.76%
68 2DF7 BCL RIZKY HARFIANDRA BASUKI [BSI] 4,117,226 406,402 197 9.87% 0.63% -89.03%
69 2DJ9 SAT BOTANIA TAHAP V RIZKY HARFIANDRA BASUKI [BSI] 6,655,148 600,832 318 9.03% 0.93% -89.97%
70 2D71 BUNGA RAYA RIZKY HARFIANDRA BASUKI [BSI] 2,355,543 209,830 113 8.91% 0.33% -90.10%
71 2D70 BUANA VISTA RIZKY HARFIANDRA BASUKI [BSI] 3,628,016 313,854 177 8.65% 0.49% -90.38%
TARGET HO 674,512,509 7.73%
FEE BASE
KODE
TOKO
72 2DF4 CIPTA MANDIRI (SF) RIZKY HARFIANDRA BASUKI [BSI] 6,255,677 516,927 284 8.26% 0.80% -90.82%
73 2D34 TAMAN RAYA RIZKY HARFIANDRA BASUKI [BSI] 4,556,854 339,462 196 7.45% 0.53% -91.72%
74 2DM3 SIMPANG TANJUNG UBAN SUPRIYADI BASUKI [BSI] 520,307 93,791 62 18.03% 0.15% -79.96%
75 2DO5 KUALA LOBAM SUPRIYADI BASUKI [BSI] 240,658 41,956 42 17.43% 0.07% -80.62%
76 2DM5 TANJUNG UBAN KOTA SUPRIYADI BASUKI [BSI] 622,079 101,850 69 16.37% 0.16% -81.80%
77 2DN4 TAMAN SARI UBAN SUPRIYADI BASUKI [BSI] 876,945 137,567 100 15.69% 0.21% -82.56%
78 2DO3 TG HARAPAN LOBAM SUPRIYADI BASUKI [BSI] 344,079 43,514 41 12.65% 0.07% -85.94%
79 2DK9 SENJULUNG SUPRIYADI BASUKI [BSI] 2,002,474 232,241 136 11.60% 0.36% -87.11%
80 2D59 CITRA NUSA NIAGA SUPRIYADI BASUKI [BSI] 3,052,521 332,157 197 10.88% 0.52% -87.91%
81 2DK7 JASINTA SUPRIYADI BASUKI [BSI] 5,560,831 599,735 333 10.78% 0.93% -88.01%
82 2DO8 KOTA BARU LAGOI SUPRIYADI BASUKI [BSI] 134,043 11,668 20 8.70% 0.02% -90.33%
83 2D63 BDR HANG NADIM SUPRIYADI BASUKI [BSI] 269,090 23,265 31 8.65% 0.04% -90.39%
84 2DB6 PUNGGUR (SF) SUPRIYADI BASUKI [BSI] 5,883,316 505,818 263 8.60% 0.79% -90.44%
85 2DI2 CUNDAMANI PUNGGUR SUPRIYADI BASUKI [BSI] 3,025,631 240,979 142 7.96% 0.37% -91.15%
86 2DM4 TANJUNG UBAN SUPRIYADI BASUKI [BSI] 1,196,077 94,511 64 7.90% 0.15% -91.22%
87 2DO9 KAMPUNG BARU UBAN SUPRIYADI BASUKI [BSI] -298,848 -14,750 14 4.94% -0.02% -94.51%
88 2DO7 TELUK SEBONG SUPRIYADI BASUKI [BSI] 251,781 -11,423 15 -4.54% -0.02% -105.04%
89 2DP3 TANJUNG UBAN SELATAN SUPRIYADI BASUKI [BSI] -203,584 21,051 34 -10.34% 0.03% -111.49%
90 2D68 VILLA TAMAN BUNGA (SF) AHMAD RAMDHANI TRI UTOYO [TUO] 2,635,119 292,703 161 11.11% 0.45% -87.65%
91 2DJ8 SPBU MUKA KUNING [SMUN] AHMAD RAMDHANI TRI UTOYO [TUO] 2,628,358 271,822 149 10.34% 0.42% -88.51%
92 2DD3 PINTU 3 BIDA AYU AHMAD RAMDHANI TRI UTOYO [TUO] 5,601,080 558,699 356 9.97% 0.87% -88.91%
93 2D22 KOMP. GMP AHMAD RAMDHANI TRI UTOYO [TUO] 12,376,915 1,195,560 615 9.66% 1.86% -89.26%
94 2DB3 DERMAGA SUKAJADI AHMAD RAMDHANI TRI UTOYO [TUO] 1,865,778 180,045 107 9.65% 0.28% -89.27%
95 2D28 MARCHELIA AHMAD RAMDHANI TRI UTOYO [TUO] 2,044,673 195,681 143 9.57% 0.30% -89.36%
96 2DO6 SIMPANG BUKIT LESTARI AHMAD RAMDHANI TRI UTOYO [TUO] 3,136,358 288,642 181 9.20% 0.45% -89.77%
97 2DB4 SEI PANCUR AHMAD RAMDHANI TRI UTOYO [TUO] 4,780,707 423,918 245 8.87% 0.66% -90.14%
98 2DM1 SIMPANG PURI AGUNG [SPUA] AHMAD RAMDHANI TRI UTOYO [TUO] 4,103,454 355,062 235 8.65% 0.55% -90.38%
99 2D88 BUKIT KEMUNING AHMAD RAMDHANI TRI UTOYO [TUO] 2,266,584 195,198 135 8.61% 0.30% -90.43%
100 2DH9 CENTRAL SUKAJADI AHMAD RAMDHANI TRI UTOYO [TUO] 1,533,607 121,609 96 7.93% 0.19% -91.19%
101 2DF5 KOMP.MANGSANG AHMAD RAMDHANI TRI UTOYO [TUO] 3,107,003 241,849 152 7.78% 0.38% -91.35%
102 2DC7 BIDA AYU AHMAD RAMDHANI TRI UTOYO [TUO] 4,737,463 365,430 200 7.71% 0.57% -91.43%
103 2DE6 KAVLING MANGSANG AHMAD RAMDHANI TRI UTOYO [TUO] 4,982,460 384,148 224 7.71% 0.60% -91.43%
104 2DK1 ORCHAD SUITE AHMAD RAMDHANI TRI UTOYO [TUO] 1,411,715 83,001 63 5.88% 0.13% -93.47%
105 2DA9 ANGGREK SARI DASRIL TRI UTOYO [TUO] 2,173,430 288,848 155 13.29% 0.45% -85.23%
106 2DJ1 BALOI MAS DASRIL TRI UTOYO [TUO] 1,509,159 193,164 120 12.80% 0.30% -85.77%
107 2DH5 PELITA DASRIL TRI UTOYO [TUO] 3,738,727 424,527 232 11.35% 0.66% -87.38%
108 2D66 DUTA MAS (SF) DASRIL TRI UTOYO [TUO] 1,182,418 133,525 105 11.29% 0.21% -87.45%
109 2D37 SERAYA DASRIL TRI UTOYO [TUO] 3,254,786 354,063 234 10.88% 0.55% -87.91%
110 2DJ6 SERAYA2 DASRIL TRI UTOYO [TUO] 5,307,335 553,172 304 10.42% 0.86% -88.42%
111 2DN1 ANGGREK MAS [AGGS] DASRIL TRI UTOYO [TUO] 2,390,342 248,362 154 10.39% 0.39% -88.45%
112 2D64 PENUIN CENTRE (SF) DASRIL TRI UTOYO [TUO] 3,694,634 368,615 203 9.98% 0.57% -88.91%
113 2DN7 BRIGTH BCS DASRIL TRI UTOYO [TUO] 3,867,442 376,665 220 9.74% 0.59% -89.17%
114 2DJ4 ORCHID PARK DASRIL TRI UTOYO [TUO] 3,322,390 316,312 170 9.52% 0.49% -89.42%
115 2D93 CENTRE PARK DASRIL TRI UTOYO [TUO] 4,367,571 380,071 207 8.70% 0.59% -90.33%
116 2DL6 NEW GOLDEN LAND [DAND] DASRIL TRI UTOYO [TUO] 5,146,373 405,687 245 7.88% 0.63% -91.24%
117 2DG9 PERMATA REGENCY DASRIL TRI UTOYO [TUO] 2,495,845 187,391 125 7.51% 0.29% -91.65%
118 2D97 TAMAN KOTA MAS DASRIL TRI UTOYO [TUO] 2,855,690 196,046 128 6.87% 0.30% -92.37%
119 2DL8 SPBU TRANS BARELANG [TRAB] PARYANTO TRI UTOYO [TUO] 659,943 103,301 73 15.65% 0.16% -82.60%
120 2DC3 GREEN LAGUNA PARYANTO TRI UTOYO [TUO] 2,721,697 354,126 202 13.01% 0.55% -85.54%
121 2D03 PUTRI HIJAU (SF) PARYANTO TRI UTOYO [TUO] 6,019,714 589,952 313 9.80% 0.92% -89.11%
122 2D95 TAMAN CIPTA ASRI PARYANTO TRI UTOYO [TUO] 4,255,831 400,906 226 9.42% 0.62% -89.53%
123 2DO2 SP PLAZA PARYANTO TRI UTOYO [TUO] 7,220,432 667,754 312 9.25% 1.04% -89.72%
124 2DH4 BUANA IMPIAN 2 PARYANTO TRI UTOYO [TUO] 11,335,390 1,006,642 549 8.88% 1.56% -90.13%
125 2D10 MITRA CENTRE (SF) PARYANTO TRI UTOYO [TUO] 3,486,319 306,203 178 8.78% 0.48% -90.24%
126 2D39 PHOENIX (SF) PARYANTO TRI UTOYO [TUO] 3,519,196 305,322 151 8.68% 0.47% -90.36%
127 2DE5 KAVLING BARU PARYANTO TRI UTOYO [TUO] 4,313,071 367,857 190 8.53% 0.57% -90.52%
128 2DG6 BUKIT PERMATA PARYANTO TRI UTOYO [TUO] 3,668,931 299,630 165 8.17% 0.47% -90.92%
129 2DJ2 CEMARA ASRI PARYANTO TRI UTOYO [TUO] 4,632,788 372,124 220 8.03% 0.58% -91.07%
130 2DO4 GOLDEN SEVENTEEN PARYANTO TRI UTOYO [TUO] 3,840,993 279,326 164 7.27% 0.43% -91.92%
131 2D41 SAN FRANSISCO (SF) PARYANTO TRI UTOYO [TUO] 4,089,561 261,606 145 6.40% 0.41% -92.89%
132 2DE4 PUTRI HIJAU 2 PARYANTO TRI UTOYO [TUO] 2,272,667 145,048 98 6.38% 0.23% -92.91%
133 2D07 MERAPI SUBUR PARYANTO TRI UTOYO [TUO] 5,984,173 357,247 209 5.97% 0.55% -93.36%
134 2DP4 SEI PELUNGGUT RENDI TRI UTOYO [TUO] 1,491,447 283,129 163 18.98% 0.44% -275.15%
135 2D30 PRIMA GARDEN RENDI TRI UTOYO [TUO] 3,390,140 497,421 243 14.67% 0.77% -83.69%
136 2D44 TAMAN CARINA RENDI TRI UTOYO [TUO] 2,086,023 263,991 142 12.66% 0.41% -85.93%
137 2DP1 MITRA MARINA MAS RENDI TRI UTOYO [TUO] 3,095,877 309,059 177 9.98% 0.48% -88.90%
138 2D60 SURYA MANDIRI RENDI TRI UTOYO [TUO] 5,382,785 523,189 293 9.72% 0.81% -89.20%
139 2DI6 KOMPLEK FANINDO RENDI TRI UTOYO [TUO] 6,217,150 586,954 294 9.44% 0.91% -89.51%
140 2DB9 KAVLING PELOPOR RENDI TRI UTOYO [TUO] 5,373,302 502,117 266 9.34% 0.78% -89.61%
141 2DL9 RUKO TUNAS REGENCY [RTRE] RENDI TRI UTOYO [TUO] 4,244,120 387,461 236 9.13% 0.60% -89.85%
142 2D26 DAPUR 12 (SF) RENDI TRI UTOYO [TUO] 6,950,171 619,844 305 8.92% 0.96% -90.09%
TARGET HO 674,512,509 7.73%
FEE BASE
KODE
TOKO
143 2D09 TAMAN CIPTA INDAH RENDI TRI UTOYO [TUO] 4,466,647 395,465 217 8.85% 0.61% -90.16%
144 2D14 PUTRA JAYA RENDI TRI UTOYO [TUO] 7,235,707 627,209 291 8.67% 0.97% -90.37%
145 2DI7 TUNAS REGENCY 2 RENDI TRI UTOYO [TUO] 3,849,403 325,636 152 8.46% 0.51% -90.60%
146 2DG2 KAVLING BUKIT MELATI RENDI TRI UTOYO [TUO] 4,932,724 411,518 213 8.34% 0.64% -90.73%
147 2DK8 SAGUBA RENDI TRI UTOYO [TUO] 4,613,088 375,856 226 8.15% 0.58% -90.94%
TARGET HO 674,512,509 7.73%
FEE BASE
KODE
TOKO
148 2D99 TUNAS REGENCY (SF) RENDI TRI UTOYO [TUO] 4,573,805 372,466 199 8.14% 0.58% -90.95%
149 2D15 TMN LAGUNA INDAH (SF) RENDI TRI UTOYO [TUO] 7,954,850 544,341 284 6.84% 0.85% -92.39%
150 2DG8 TIBAN KOPERASI 2 TAUFIQ RAMADHAN TRI UTOYO [TUO] 4,922,277 543,772 309 11.05% 0.84% -87.72%
151 2DK4 SIMPANG GLOBAL TAUFIQ RAMADHAN TRI UTOYO [TUO] 3,929,096 429,986 226 10.94% 0.67% -87.84%
152 2DG7 TAMAN SARI TIBAN TAUFIQ RAMADHAN TRI UTOYO [TUO] 3,971,725 429,986 236 10.83% 0.67% -87.97%
153 2DG5 TIBAN MENTARAU TAUFIQ RAMADHAN TRI UTOYO [TUO] 4,457,636 468,664 236 10.51% 0.73% -88.31%
154 2DA7 TIBAN LESTARI (SF) TAUFIQ RAMADHAN TRI UTOYO [TUO] 11,029,822 1,090,632 548 9.89% 1.69% -89.01%
155 2D91 GAJAH MADA TAUFIQ RAMADHAN TRI UTOYO [TUO] 1,369,044 130,612 93 9.54% 0.20% -89.40%
156 2DE7 TIBAN IMPIAN (SF) TAUFIQ RAMADHAN TRI UTOYO [TUO] 2,756,946 261,476 175 9.48% 0.41% -89.46%
157 2DH8 CIPTA LAND TAUFIQ RAMADHAN TRI UTOYO [TUO] 3,990,233 376,320 225 9.43% 0.58% -89.52%
158 2DF3 TIBAN FORTUNE TAUFIQ RAMADHAN TRI UTOYO [TUO] 4,567,004 418,025 248 9.15% 0.65% -89.83%
159 2DD5 RAYA TIBAN (SF) TAUFIQ RAMADHAN TRI UTOYO [TUO] 1,209,779 108,151 76 8.94% 0.17% -90.06%
160 2D04 TIBAN TAUFIQ RAMADHAN TRI UTOYO [TUO] 5,833,833 499,848 276 8.57% 0.78% -90.48%
161 2DA6 TIBAN III TAUFIQ RAMADHAN TRI UTOYO [TUO] 6,398,077 545,148 293 8.52% 0.85% -90.53%
162 2D50 GRAHA TIRTA INDAH (SF) TAUFIQ RAMADHAN TRI UTOYO [TUO] 4,598,205 383,187 218 8.33% 0.60% -90.74%
163 2DD9 CIPTA PURI (SF) TAUFIQ RAMADHAN TRI UTOYO [TUO] 9,896,470 814,135 422 8.23% 1.26% -90.86%
164 2DJ7 EMBUNG FATIMAH [EMFA] YULIO TRIATMAJA TRI UTOYO [TUO] 3,440,687 457,351 261 13.29% 0.71% -85.23%
165 2DP2 GRIYA PRMA AVIARI YULIO TRIATMAJA TRI UTOYO [TUO] 2,145,648 266,539 146 12.42% 0.41% -86.19%
166 2DI8 HARAPAN BISNIS CENTER YULIO TRIATMAJA TRI UTOYO [TUO] 3,762,568 377,301 195 10.03% 0.59% -88.85%
167 2D85 SEI HARAPAN YULIO TRIATMAJA TRI UTOYO [TUO] 7,387,496 731,137 373 9.90% 1.14% -89.00%
168 2D35 RKT AVIARI YULIO TRIATMAJA TRI UTOYO [TUO] 4,241,911 393,909 210 9.29% 0.61% -89.68%
169 2D61 PERMATA HIJAU (SF) YULIO TRIATMAJA TRI UTOYO [TUO] 1,791,012 157,888 99 8.82% 0.25% -90.20%
170 2DA2 PUSKOPKAR YULIO TRIATMAJA TRI UTOYO [TUO] 3,061,105 263,810 176 8.62% 0.41% -90.42%
171 2DC2 PONDOK PRATIWI (SF) YULIO TRIATMAJA TRI UTOYO [TUO] 4,590,255 389,526 207 8.49% 0.61% -90.57%
172 2D06 PERUM PEMDA II YULIO TRIATMAJA TRI UTOYO [TUO] 9,083,342 764,062 406 8.41% 1.19% -90.65%
173 2DF9 CITY MAKMUR YULIO TRIATMAJA TRI UTOYO [TUO] 4,538,047 374,255 220 8.25% 0.58% -90.83%
174 2D27 AVIARI 2 YULIO TRIATMAJA TRI UTOYO [TUO] 2,267,413 178,357 106 7.87% 0.28% -91.26%
175 2D98 GRIYA PRATAMA YULIO TRIATMAJA TRI UTOYO [TUO] 3,645,080 274,838 168 7.54% 0.43% -91.62%
176 2D69 KARTINI YULIO TRIATMAJA TRI UTOYO [TUO] 3,070,435 221,338 110 7.21% 0.34% -91.99%
177 2D84 CIPTA SARANA YULIO TRIATMAJA TRI UTOYO [TUO] 3,360,061 236,276 136 7.03% 0.37% -92.18%
178 2DB1 AVIARI GRIYA PRATAMA YULIO TRIATMAJA TRI UTOYO [TUO] 3,478,418 236,690 122 6.80% 0.37% -92.44%
TARGET HO 674,512,509 7.73%
FEE BASE
KODE
TOKO
GRAND TOTAL 674,692,177 64,380,234 35,835 9.54% 100% -89.4%

PT SUMBER ALFARIA TRIJAYA TBK
DATA PENCAPAIAN E-VOUCHER DAN FEE BASE 2022 BY AC DAN AM
TF 9.68%
PENCAPAIAN VOUCHER CBG BATAM
CABANG AC AM Tgl 01-03 Agustus 2022 YTD
TARGET NET SALES ACV % GROWTH TARGET NET SALES ACV %
SUPRIYADI BASUKI [BSI] 181,456,774 14,047,702 7.74% -90.00% 1,276,057,576 950,394,202 74.48%
AHMAD RAMDHANI TRI UTOYO [TUO] 262,680,464 20,063,503 7.64% -90.14% 2,013,973,598 1,461,411,406 72.56%
RESKY YUSUF BASUKI [BSI] 299,457,439 22,769,500 7.60% -90.18% 2,424,473,352 1,797,473,100 74.14%
CHINDY GAWELLA BASUKI [BSI] 258,236,825 18,321,512 7.09% -90.84% 2,047,792,103 1,507,527,812 73.62%
RIZKY HARFIANDRA BASUKI [BSI] 235,642,486 16,327,706 6.93% -91.05% 1,918,071,295 1,398,882,308 72.93%
DASRIL TRI UTOYO [TUO] 289,118,777 19,127,518 6.62% -91.46% 2,277,852,715 1,637,314,718 71.88%
2DZ1.
AGUS BOWO TRIYONO BASUKI [BSI] 414,845,482 25,087,209 6.05% -92.19% 2,779,679,842 2,083,416,609 74.95%
Batam
YULIO TRIATMAJA TRI UTOYO [TUO] 270,390,363 15,969,203 5.91% -92.10% 1,984,270,425 1,415,746,406 71.35%
RENDI TRI UTOYO [TUO] 294,537,712 16,655,512 5.65% -92.70% 2,363,031,643 1,735,877,316 73.46%
TAUFIQ RAMADHAN TRI UTOYO [TUO] 364,968,600 18,694,300 5.12% -93.39% 2,590,353,199 1,778,010,302 68.64%
ADISAMA ZEGA BASUKI [BSI] 298,557,296 14,793,103 4.95% -93.60% 2,032,295,697 1,498,153,603 73.72%
PARYANTO TRI UTOYO [TUO] 259,704,609 12,280,300 4.73% -93.89% 1,822,065,996 1,321,649,501 72.54%
GRAND TOTAL 3,429,596,827 214,137,068 6.24% -91.92% 25,529,917,441 18,585,857,283 72.80%
PENCAPAIAN FEE BASE CBG BATAM

CABANG AC AM Tgl 01-03 Agustus 2022 YTD
TARGET RP FEE BASE ACV % GROWTH TARGET RP FEE BASE ACV %
ADISAMA ZEGA BASUKI [BSI] 55,839,496 5,860,923 10.50% -88.33% 441,767,529 405,390,947 91.77%
SUPRIYADI BASUKI [BSI] 23,477,403 2,453,929 10.45% -88.38% 197,510,535 176,589,187 89.41%
AGUS BOWO TRIYONO BASUKI [BSI] 53,299,073 5,537,511 10.39% -88.45% 424,822,725 388,511,456 91.45%
RESKY YUSUF BASUKI [BSI] 58,159,921 5,929,748 10.20% -88.67% 439,052,504 405,503,263 92.36%
RIZKY HARFIANDRA BASUKI [BSI] 51,743,659 5,144,199 9.94% -88.95% 431,724,632 396,107,182 91.75%
DASRIL TRI UTOYO [TUO] 45,306,140 4,426,448 9.77% -89.14% 348,056,621 324,213,699 93.15%
2DZ1.
Batam TAUFIQ RAMADHAN TRI UTOYO [TUO] 68,930,146 6,499,943 9.43% -89.52% 498,119,173 465,938,408 93.54%
RENDI TRI UTOYO [TUO] 75,857,239 7,025,656 9.26% -89.47% 605,959,633 549,168,728 90.63%
CHINDY GAWELLA BASUKI [BSI] 56,983,639 5,208,192 9.14% -89.84% 428,768,983 397,243,684 92.65%
AHMAD RAMDHANI TRI UTOYO [TUO] 57,211,274 5,153,365 9.01% -89.99% 460,383,621 422,596,717 91.79%
YULIO TRIATMAJA TRI UTOYO [TUO] 59,863,479 5,323,277 8.89% -90.12% 463,122,353 423,734,930 91.50%
PARYANTO TRI UTOYO [TUO] 68,020,709 5,817,042 8.55% -90.49% 535,916,345 495,166,797 92.40%
GRAND TOTAL 674,692,177 64,380,234 9.54% -89.37% 5,275,204,654 4,850,165,000 91.94%
PENCAPAIAN VOUCHER CBG BATAM

AM Tgl 01-03 Agustus 2022 YTD
BASUKI [BSI] 1,688,196,302 111,346,732 6.60% -91.48% 12,478,369,866 9,235,847,634 74.01%
TRI UTOYO [TUO] 1,741,400,525 102,790,336 5.90% -92.34% 13,051,547,575 9,350,009,649 71.64%
GRAND TOTAL 3,429,596,827 214,137,068 6.24% -91.92% 25,529,917,441 18,585,857,283 72.80%
PENCAPAIAN FEEBASE CBG BATAM

AM Tgl 01-03 Agustus 2022 YTD
BASUKI [BSI] 299,503,191 30,134,502 10.06% -88.82% 2,363,646,907 2,169,345,720 91.78%
TRI UTOYO [TUO] 375,188,987 34,245,732 9.13% -89.81% 2,911,557,747 2,680,819,280 92.08%
PTSUMBER ALFARIA TRIJAYA TBK
DATA PENCAPAIAN FEE BASE DAN E-VOUCHER (RP) 2022
DC BATAM 2DZ1
PENCAPAIAN
CABANG BULAN NET SALES
Fee Base (Rp) TARGET ACV % CONT GROWTH E-Voucher (Rp)
Jan-22 59,397,583,086 704,902,098 625,963,705 112.61% 1.19% 3.11% 3,027,448,008
Feb-22 53,336,707,897 672,173,852 643,798,276 104.41% 1.26% -4.64% 2,697,099,200
Mar-22 57,798,361,503 689,931,091 690,192,531 99.96% 1.19% 2.64% 2,609,594,300
Apr-22 57,454,796,571 714,626,563 686,984,787 104.02% 1.24% 3.58% 2,277,458,100
May-22 63,161,046,713 732,443,092 691,868,238 105.86% 1.16% 2.49% 2,384,146,102
Jun-22 59,937,488,082 702,222,801 659,334,914 106.50% 1.17% -4.13% 2,876,352,203
2DZ1. Jul-22 65,264,077,297 606,866,077 640,680,231 94.72% 0.93% -13.58% 2,655,992,702
Batam
Aug-22 6,135,723,589 64,380,234 674,692,177 9.54% 1.05% -89.39% 214,137,068
Sep-22 0 - #DIV/0! #DIV/0! -100.00% 0
Oct-22 0 - #DIV/0! #DIV/0! #DIV/0! 0
Nov-22 0 - #DIV/0! #DIV/0! #DIV/0! 0
Dec-22 0 - #DIV/0! #DIV/0! #DIV/0! 0
TOTAL 422,485,784,738 4,887,545,808 5,313,514,860 91.98% 1.16% 18,742,227,683
TARGET ACV %
3,029,086,361 99.95%
2,782,351,181 96.94%
3,107,509,848 83.98%
3,154,120,523 72.21%
3,718,239,695 64.12%
3,142,153,744 91.54%
3,329,781,282 79.76%
3,429,596,827 6.24%
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
25,692,839,461 72.95%
PT SUMBER ALFARIA TRIJAYA TBK
DATA FEE BASE BY PRODUCT 2021
2DZ1: DC SAT CBG BATAM ###
TGL 01-31 MEI 2022
PRODUCT RP FEE BASE
TOPUP DANA ###

TOPUP GOPAY ###
SHOPEE PAY WALLET TOP_UP ###
DOKU MERCHANT NEW ###
PLN PREPAID ###
HOME CREDIT ###
DANA C_OUT ###
PDAM-MITRACOMM ###
FIF ###
BPJS KESEHATAN DAN DENDA ###
FASPAY ###
XENDIT PAYMENT ###
PEMBAYARAN SHOPEE ###
TELKOM_FIN ###
KREDIT_PLUS ###
SPAYLATER ###
MIDTRANS ###
FIRST MEDIA ###
TOKOPEDIA ###
MCF ###
TRAVELOKA ###
BAF ###
LINKAJA_CASHIN ###
BFI ###
ADIRA_FIN ###
PEGADAIAN ###
GOOGLE PLAY VIA DOKU ###
MEGA FINANCE IDS ###
HELLOPAY ###
PEMBAYARAN BUKALAPAK ###
MANDIRI UTAMA FINANCE MOTOR ###
PLASAMALL ###
MAF ###
IDS ###
PELNI PAYMENT ###
WOM ###
MANDIRI UTAMA FINANCE MOBIL ###
OTO FINANCE MOTOR ###
PLN POSTPAID ###
TRANSFER REKENING BANK ###
REMID PENGIRIMAN ###
INDOVISION ###
GOOGLE PLAY ###
TOPUP ASTRAPAY ###
BPJS TENAGAKERJA ###
TOPUP MANDIRI E-MONEY ###
MANDIRITUNAS ###
E_PEMBAYARAN_SPP ###
PAC PAYMENT ###
NICEPAY ###
OTO FINANCE MOBIL ###
ASURANSI CAR ###
FINPAY ###
SFI ###
REMID PENGAMBILAN ###
MPM-MOBIL ###
KMS SETOR TUNAI ###
DOKU WALLET NEW TOP UP ###
SMS-FINANCE ###
MPM-MOTOR ###
SPEEDCASH ###
CLIPAN ###
PLN NON TAG LIST ###
OTTOPAY WALLET TOP UP ###
IMFI MOTOR ###
XL POSTPAID ###
TOPUP REGULER VIRGO ###
LINKAJA_CASHOUT ###
BLIBLI ###
MANDALA FINANCE ###
BIZNET ###
BNI TAPCASH ###
CITILINK ###
REMID PEMBATALAN ###
PAKET COMBO SAKTI ###
MY REPUBLIC ###
LIONAIR ###
KVISION_TV_VOUCHER ###
PBB_MITRACOMM ###
PELNI BOOKING ###
CIMBNIAGA_CASHIN ###
MNC SHOP ###
PGN ###
SAMSAT KEPULAUAN RIAU ###
KMS_TARIK_TUNAI ###
FINPAY MONEY TOP_UP ###
DOKU ASURANSI ###
TRANSVISION ###
PDAM-FORTUNA ###
JARINGAN IDN ###
PDAM-MKM NEW ###
IMFI MOBIL ###
NSCF ###
REGISTRASI FLIP ###
PDAM-IDS ###
MNCPLAYMEDIA ###
TRUEMONEY PENGIRIMAN ###
NEX PARABOLA ###
CBN ###
JIWASRAYA ###
BATAMFAST ###
BCA MULTIFINANCE ###
SMARTFREN POSTPAID ###
BINA ARTHA ###
GUDANG VOUCHER TOPUP ###
CAPELLA MULTIDANA MOTOR ###
KASPRO CASHIN ###
AEON ###
SAMSAT_JABAR ###
SAMSAT JAWA TIMUR ###
JATELINDO PAYMENT ###
KAI_BOOKING ###
PBB_MBA ###
BERSAMA PAYMENT ###
UANGKU_SMARTFREN_CASHIN ###
PBB_FORTUNA ###
PBB FORTUNA V2 ###
YOURPAY CASHOUT ###
TRUEMONEY PENGAMBILAN ###
TAMASIA ###
OY CASHOUT ###
AEON_CREDIT_CARD ###
MITRACOMM PAYMENT ###
CIMBNIAGA_CASHOUT ###
YOURPAY CASHIN ###
ACC FINANCE ###
ADYEN ###
AGODA ###
AIRASIA ###
AIRPAZ ###
AL IJARAH ###
ALIEXPRESS ###
AMM FINANCE ###
ARENA TIKET ###
ARTHA PRIMA ###
AYOPOP ###
BAYAR KAMM ###
BIGTV_BAYAR ###
BIMA_FINANCE ###
BLUEPAY ###
BOLT ###
BOLTPOSTPAID ###
BOSBIS ###
BSI ###
BUANA MULTIDANA MOBIL ###
BUKOPINFIN ###
CAPELLA MULTIDANA MOBIL ###
CGV_TOP_UP ###
CLUS SEVILA ###
CODA ###
COLUMBIA ###
COURTS_BAYAR ###
CSF ###
DOKU MERCHAN ###
DOKU WALLET NEW CASH OUT ###
DOKU_TOP_UP ###
E2PAY PAYMENT ###
ECASH MANDIRI TOPUP ###
ESTA DANA ###
EZBUY ###
FACEBOOK ###
GARUDA INDONESIA ###
GARUDA_INDO ###
GGPIN ###
GLOBALINDO ###
GOGOBLI.COM ###
GRAB PAY ###
HDF ###
INDOSAT M2 ###
INDOSAT_PENGAMBILAN ###
INDOSAT_PENGIRIMAN ###
INDOSAT_TOPUP ###
JDID ###
JDID NEW ###
JOOX ###
KAI_PAYMENT ###
KPR BTN ###
KSP NASARI ###
KUDO ###
LAKU6.COM ###
LINESHOP ###
MAS FINANCE ###
MAUCASH ###
MEGAVISION ###
MISTERALADIN ###
MMBCTOUR ###
MNCF-MOBIL ###
MOBILE CASH TOP_UP ###
NEXMEDIA ###
NIAGAHOSTER ###
NOBU TOPUP ###
ODEO ###
ORANGETV_VOUCHER ###
OVO TOPUP ###
PAYTREN TOPUP ###
PBB BUKOPIN ###
PDAM-MKM ###
PEMBAYARAN 2C2P ###
PEMBAYARAN APLIKASI WE+ ###
PEMBAYARAN BAZNAS ###
PEMBAYARAN FUTUREADY ###
PEMESANAN TIKET ###
PENDANAAN ###
PENGAJUAN_DANA_TUNAI ###
PERTAGAS ###
PESONA NUSANTARA ###
RAJAKAMAR ###
RED DOORZ ###
REDBUS ###
RUMAH ZAKAT ###
SAMSAT JAWA TENGAH ###
SAMSAT ONLINE NASIONAL ###
SGP TIKET FERRY ###
SIMAS CASHOUT ###
SIMAS TOPUP(CASHIN) ###
SMART_FIN ###
SPOTIFY ###
SRIWIJAYA ###
STYLE KOREAN ###
SUNLIFE ###
TANGBULL ###
TCASH_CASHIN ###
TCASH_CASHOUT ###
TIGARAKSA ###
TIKETUX PAYMENT POINT ###
TIKETUX RESERVASI ###
TOKO MODAL ETRANS ###
TOP UP LOVE ###
TOPFINANCE ###
TOPUP ALFAMIKRO ###
TOPUP BRI T-BANK ###
TOPUPFASTPAY/BEBASBAYAR ###
TRIHAMASFIN ###
TRUEMONEY PEMBATALAN ###
TRUEMONEY_CASHIN ###
UANGKU PAYMENT REQUEST ###
VOUCHER GRAB ###
VOUCHER TV SKYNINDO ###
Grand Total ###
2 3 4
Tgl 01-03 Agustus 2022 TOTAL FEE BASE 2022
JML TK JML JML

JUAL TRANSAKSI RP FEE BASE %CONT GROWTH TRANSAKSI RP FEE BASE %CONT
178 7553 8232770 1.19% -91.68% 560,910 609,089,160 12.13%

172 3150 4725000 0.68% -93.31% 376,222 564,333,000 11.24%
177 2665 4751695 0.69% -91.90% 248,053 440,226,659 8.77%
173 1488 4357946 0.63% -93.57% 154,047 430,278,688 8.57%
165 1171 2781125 0.40% -93.03% 117,504 279,072,000 5.56%
166 877 3874586 0.56% -88.52% 67,731 299,235,558 5.96%
160 845 921050 0.13% -91.94% 58,377 63,395,480 1.26%
139 522 730800 0.11% -97.89% 193,476 270,874,800 5.40%
142 509 2285410 0.33% -91.14% 44,552 200,038,480 3.98%
137 455 955500 0.14% -91.66% 42,043 88,290,300 1.76%
139 410 1146950 0.17% -92.35% 28,607 81,250,400 1.62%
139 387 1354500 0.20% -92.00% 32,171 112,598,500 2.24%
137 370 403300 0.06% -95.90% 92,031 104,552,560 2.08%
121 255 361500 0.05% -97.34% 55,400 102,984,100 2.05%
108 250 1000000 0.14% -94.66% 34,389 139,875,000 2.79%
113 221 602225 0.09% -91.52% 12,844 34,934,175 0.70%
116 214 535500 0.08% -91.85% 19,512 49,678,300 0.99%
75 162 397710 0.06% -93.90% 21,349 52,411,795 1.04%
90 153 382500 0.06% -93.51% 23,753 59,382,500 1.18%
72 112 617120 0.09% -90.38% 8,807 48,526,570 0.97%
73 109 272500 0.04% -91.22% 12,769 31,922,500 0.64%
66 102 404328 0.06% -87.93% 6,646 26,203,876 0.52%
56 99 99000 0.01% -91.25% 8,275 8,275,000 0.16%
71 95 418760 0.06% -91.59% 8,192 36,110,336 0.72%
69 93 320850 0.05% -90.65% 7,207 24,864,150 0.50%
49 92 184000 0.03% -91.15% 8,798 17,596,000 0.35%
62 92 117665.52 0.02% -70.55% 13,067 11,378,551 0.23%
52 72 396720 0.06% -89.14% 4,425 24,381,750 0.49%
54 72 245668.92 0.04% -78.27% 4,611 8,672,549 0.17%
40 62 155000 0.02% -92.28% 6,988 17,470,000 0.35%
39 57 285000 0.04% -87.47% 3,216 16,080,000 0.32%
37 56 140000 0.02% -94.10% 6,729 16,822,500 0.34%
41 51 281010 0.04% -89.17% 3,051 16,811,010 0.33%
39 46 239400 0.03% -95.76% 7,518 42,575,526 0.85%
28 33 165000 0.02% -92.53% 1,756 8,780,000 0.17%
26 29 101500 0.01% -88.21% 1,891 6,618,500 0.13%
23 27 270000 0.04% -90.22% 1,849 18,490,000 0.37%
22 26 91000 0.01% -91.77% 2,067 7,234,500 0.14%
22 24 57000 0.01% -99.91% 197,441 469,207,375 9.35%
15 23 203000 0.03% -93.72% 2,433 21,303,000 0.42%
18 20 105000 0.02% -92.61% 2,452 13,625,500 0.27%
20 20 58900 0.01% -88.89% 1,582 4,658,990 0.09%
14 18 181195 0.03% -90.43% 2,635 15,931,033 0.32%
8 18 36000 0.01% -79.31% 830 1,660,000 0.03%
11 18 55800 0.01% -95.60% 3,017 9,352,700 0.19%
8 17 17000 0.00% -80.00% 654 654,000 0.01%
14 15 110460 0.02% -88.81% 920 6,774,880 0.13%
12 14 28000 0.00% -91.95% 1,791 3,582,000 0.07%
13 13 71500 0.01% -87.54% 775 4,188,244 0.08%
11 13 49595 0.01% -98.62% 6,761 25,656,750 0.51%
10 11 82500 0.01% -89.62% 841 6,307,500 0.13%
8 9 29601 0.00% -95.95% 1,706 5,611,034 0.11%
6 7 17500 0.00% -96.02% 1,726 4,332,500 0.09%
6 6 27000 0.00% -95.74% 1,098 4,941,000 0.10%
5 6 31500 0.00% -93.21% 821 4,618,250 0.09%
6 6 44184 0.01% -91.30% 506 3,726,184 0.07%
3 6 20622 0.00% -90.32% 524 1,800,988 0.04%
4 6 12000 0.00% -91.89% 535 1,070,000 0.02%
5 5 32400 0.00% -91.38% 476 3,084,480 0.06%
5 5 27000 0.00% -87.50% 246 1,328,400 0.03%
4 5 12500 0.00% -83.87% 387 967,500 0.02%
5 5 37500 0.01% -93.75% 605 4,537,500 0.09%
5 5 11875 0.00% -89.80% 476 1,130,500 0.02%
3 5 7500 0.00% -87.80% 561 841,500 0.02%
4 4 24000 0.00% -78.95% 153 918,000 0.02%
3 3 2946 0.00% -95.52% 462 453,684 0.01%
3 3 1500 0.00% -96.88% 1,094 966,000 0.02%
3 3 10500 0.00% -96.67% 583 2,040,500 0.04%
3 3 8175 0.00% -87.50% 123 333,200 0.01%
3 3 11445 0.00% -83.33% 108 410,585 0.01%
2 2 10000 0.00% -95.12% 289 1,445,000 0.03%
2 2 2200 0.00% -93.10% 201 221,100 0.00%
1 1 8342 0.00% -98.89% 356 2,954,275 0.06%
1 1 5250 0.00% -90.00% 117 656,250 0.01%
1 1 2000 0.00% -88.24% 78 193,500 0.00%
1 1 4360 0.00% 0.00% 18 77,960 0.00%
1 1 3336 0.00% -88.89% 135 446,880 0.01%
1 1 4909 0.00% -88.06% 59 418,630 0.01%
1 1 3000 0.00% -80.00% 38 114,000 0.00%
1 1 10000 0.00% -83.33% 17 290,000 0.01%
1 1 1102 0.00% -50.00% 82 90,364 0.00%
1 1 5450 0.00% -50.00% 24 129,900 0.00%
0 0 0 0.00% -100.00% 5,684 11,368,000 0.23%
0 0 0 0.00% -100.00% 162 445,500 0.01%
0 0 0 0.00% -100.00% 89 174,707 0.00%
0 0 0 0.00% -100.00% 55 55,000 0.00%
0 0 0 0.00% -100.00% 99 297,000 0.01%
0 0 0 0.00% -100.00% 115 575,000 0.01%
0 0 0 0.00% -100.00% 70 152,800 0.00%
0 0 0 0.00% -100.00% 95 285,000 0.01%
0 0 0 0.00% -100.00% 42 68,250 0.00%
0 0 0 0.00% -100.00% 65 390,000 0.01%
0 0 0 0.00% -100.00% 68 340,000 0.01%
0 0 0 0.00% -100.00% 134 536,000 0.01%
0 0 0 0.00% -100.00% 55 59,500 0.00%
0 0 0 0.00% -100.00% 19 92,340 0.00%
0 0 0 0.00% -100.00% 20 103,860 0.00%
0 0 0 0.00% -100.00% 27 92,700 0.00%
0 0 0 0.00% -100.00% 13 51,051 0.00%
0 0 0 0.00% -100.00% 23 45,172 0.00%
0 0 0 0.00% -100.00% 5 100,000 0.00%
0 0 0 0.00% -100.00% 26 85,800 0.00%
0 0 0 0.00% -100.00% 20 39,280 0.00%
0 0 0 0.00% -100.00% 10 60,000 0.00%
0 0 0 0.00% -100.00% 4 11,000 0.00%
0 0 0 0.00% -100.00% 26 130,000 0.00%
0 0 0 0.00% -100.00% 86 84,366 0.00%
0 0 0 0.00% -100.00% 5 22,000 0.00%
0 0 0 0.00% -100.00% 1 2,500 0.00%
0 0 0 0.00% -100.00% 2 7,000 0.00%
0 0 0 0.00% -100.00% 1 2,455 0.00%
0 0 0 0.00% -100.00% 11 82,500 0.00%
0 0 0 0.00% -100.00% 2 6,000 0.00%
0 0 0 0.00% -100.00% 32 64,000 0.00%
0 0 0 0.00% -100.00% 25 94,140 0.00%
0 0 0 0.00% -100.00% 2 3,000 0.00%
0 0 0 0.00% -100.00% 1 2,500 0.00%
0 0 0 0.00% 19 38,000 0.00%
0 0 0 0.00% 21 111,870 0.00%
0 0 0 0.00% 3 11,781 0.00%
0 0 0 0.00% 1 3,500 0.00%
0 0 0 0.00% 4 17,600 0.00%
0 0 0 0.00% 3 20,128 0.00%
0 0 0 0.00% 1 3,306 0.00%
0 0 0 0.00% 1 2,000 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 1 7,500 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 10 21,000 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 44 154,000 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 2 8,800 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 5 20,000 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 11 18,700 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 1 5,000 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 1 0 0.00%
0 0 0 0.00% 1 2,500 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 18 27,000 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 33 8,910 0.00%
0 0 0 0.00% 5 7,500 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 4 22,680 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
0 0 0 0.00% 0 0 0.00%
23,315 46,090,236 100.00% -93.33% 2,543,852 5,020,806,605 100.00%
PTSUMBER ALFARIA TRIJAYA TBK
DATA PENCAPAIAN E-VOUCHER BY PROVIDER (RP) 2022
DC BATAM 2DZ1
Tgl 01-03 Agustus 2022 TOTAL
SUPP QTY SALES NET SALES % CONT QTY SALES NET SALES % CONT
TELKOMSEL 2,297 100,258,400 68.73% 240,123 9,967,008,200 53.37%

INDOSAT 594 18,828,500 12.91% 61,958 2,575,374,500 13.79%
THREE 635 13,935,200 9.55% 95,318 4,626,203,102 24.77%
XL AXIATA 313 10,913,100 7.48% 33,104 1,218,985,001 6.53%
SMARTFREN 53 1,723,500 1.18% 5,700 173,784,500 0.93%
WIFI ID 10 95,000 0.07% 1,782 11,265,000 0.06%
VOUCHER GAME 5 125,000 0.09% 30 1,066,000 0.01%
EMONEY 0 0 0.00% 0 0 0.00%
DISNEY+ HOTSTAR 3 BLN 0 0 0.00% 0 0 0.00%
NET 0 0 0.00% 0 0 0.00%
GOOGLEPLAY 0 0 0.00% 0 0 0.00%
ALFATAIMENT 0 0 0.00% 0 0 0.00%
BIG TV 0 0 0.00% 0 0 0.00%
BOLT 0 0 0.00% 0 0 0.00%
NETFLIX 0 0 0.00% 1 153,000 0.00%
GGPIN 0 0 0.00% 1,014 100,130,012 0.54%
3,907 145,878,700 100% 439,030 18,673,969,315 100%
SUPP QTY SALES NET SALES % CONT
EV AAP TSEL 10 K 490 5,880,000 4.03%

EV AAP TSEL 100K 382 38,964,000 26.71%
EV AAP TSEL 20K 358 7,876,000 5.40%
EV AAP TSEL 50K 344 18,232,000 12.50%
EV INDOSAT NEW 12K 193 2,510,000 1.72%
EV AAP TSEL 15K 122 2,074,000 1.42%
EV AAP TSEL 5K 116 812,000 0.56%
EV TRI NEW 10K 105 1,292,700 0.89%
EV AAP TSEL 25K 97 2,619,000 1.80%
EV XL NEW 15K 83 1,412,000 0.97%
EV AAP TSEL 30K 80 2,600,000 1.78%
EV INDOSAT NEW 20K 73 1,533,000 1.05%
EV INDOSAT NEW 50K 60 3,180,000 2.18%
EV AAP TSEL 40K 57 2,451,000 1.68%
EV TRI NEW 20K 56 1,250,000 0.86%
EV TRI NEW 50K 54 2,862,000 1.96%
EV INDOSAT NEW 25K 49 1,274,000 0.87%
EV INDOSAT NEW 100K 48 4,896,000 3.36%
EV AAP TSEL 75K 47 3,689,500 2.53%
EV TRI NEW 100K 31 3,162,000 2.17%
EV XL 50K 27 1,431,000 0.98%
EV TRI NEW 5K 27 197,100 0.14%
EV XL 30K 26 819,000 0.56%
EV INDOSAT NEW 15K 26 442,000 0.30%
EV AXIS 15 K 26 429,000 0.29%
EV XL 100K 21 2,142,000 1.47%
EV AAP TSEL 150K 20 3,120,000 2.14%
EV INDOSAT NEW 30K 19 627,000 0.43%
EV TRI NEW 30K 18 585,000 0.40%
EV SMARTFREN 10K 17 204,000 0.14%
EV AXIS 30K 11 346,500 0.24%
EV AAP TSEL 200K 10 2,075,000 1.42%
EV SMARTFREN 20K 10 210,000 0.14%
EV AXIS 100K 8 816,000 0.56%
EV TRI NEW 25K 8 218,400 0.15%
EV INDOSAT NEW 60K 7 434,000 0.30%
EV AAP TSEL 300K 6 1,857,000 1.27%
EV AXIS 50K 6 318,000 0.22%
EV INDOSAT NEW 40K 6 246,000 0.17%
EV SMARTFREN 30K 5 157,500 0.11%
EV SMARTFREN NEW 50K 4 212,000 0.15%
EV TRI NEW 4K 4 20,000 0.01%
EV TRI NEW 300K 3 916,500 0.63%
EV INDOSAT NEW 150K 3 450,000 0.31%
EV SMARTFREN NEW 100K 3 307,500 0.21%
EV INDOSAT NEW 80K 2 164,000 0.11%
EV INDOSAT NEW 500K 1 486,500 0.33%
EV AAP TSEL 500K 1 514,900 0.35%
EV TRI NEW 150K 1 152,000 0.10%
EV XL 200K 1 202,000 0.14%
EV TRI NEW 3K 1 3,500 0.00%
EV XL PAKET 15K 1 16,500 0.01%
EV SMARTFREN 150K 1 151,000 0.10%
EV XL 300K 0 0 0.00%
EV INDOSAT NEW 250K 0 0 0.00%
EV AXIS 200K 0 0 0.00%
EV SMARTFREN 500K 0 0 0.00%
EV SMARTFREN NEW 75K 0 0 0.00%
EV TRI NEW 200K 0 0 0.00%
EV SMARTFREN NEW 60K 0 0 0.00%
EV TRI NEW 15K 0 0 0.00%
EV TRI NEW 1K 0 0 0.00%
EV TRI NEW 2K 0 0 0.00%
Grand Total 3,907 145,878,700 100%
Daily Sales Growth Plu
Period 01-08-2022 sd 03-08-2022
Branch : BATAM
Status Member : Retail (Member dan Non Member di kasir reguler) Include Alfaonline
Status Format : Per Store, PLU
* Tag adalah Tag actual
* price index actual
* struk adalah total struk perplu
BRANCHBRANCH NAME STORE STORE NAME STATUS TYPE PRICE INDEXOPEN DATE PLU
2DZ1 BATAM 2D03 PUTRI HIJAREGULER 45 I N 10-Feb-20 404,207
2DZ1 BATAM 2D04 TIBAN REGULER 45 I N 10-Feb-20 404,206
2DZ1 BATAM 2D06 PERUM PEMREGULER 45 I N 18-Apr-201 404,206
2DZ1 BATAM 2D07 MERAPI SUREGULER 45 I D 10-Feb-20 404,206
2DZ1 BATAM 2D09 TAMAN CIPREGULER 45 I N 10-Feb-20 404,206
2DZ1 BATAM 2D10 MITRA CENREGULER 45 I N 10-Feb-20 400,504
2DZ1 BATAM 2D12 SIMPANG BREGULER 45 I D 18-Apr-201 404,206
2DZ1 BATAM 2D14 PUTRA JAYREGULER 45 I D 28-Mar-20 404,209
2DZ1 BATAM 2D15 TMN LAGUREGULER 45 I N 30-Mar-20 404,206
2DZ1 BATAM 2D16 LEGENDA REGULER 36 I A 30-Mar-20 404,206
2DZ1 BATAM 2D19 BENGKONGREGULER 45 I N 16-May-20 404,206
2DZ1 BATAM 2D22 KOMP. GMREGULER 45 I D 18-Apr-201 400,502
2DZ1 BATAM 2D24 CENTRAL LREGULER 45 I D 28-Apr-201 404,206
2DZ1 BATAM 2D26 DAPUR 12 REGULER 45 I N 23-May-20 403,287
2DZ1 BATAM 2D27 AVIARI 2 REGULER 45 I N 28-Apr-201 403,286
2DZ1 BATAM 2D28 MARCHELIREGULER 45 I N 27-Jun-201 404,206
2DZ1 BATAM 2D29 VALLY PARREGULER 45 C D 28-May-20 404,245
2DZ1 BATAM 2D30 PRIMA GA REGULER 45 I N 27-May-20 404,489
2DZ1 BATAM 2D32 HANG TUAREGULER 45 I D 22-May-20 403,286
2DZ1 BATAM 2D34 TAMAN RAREGULER 45 I N 11-Jun-201 404,206
2DZ1 BATAM 2D35 RKT AVIARIREGULER 45 I N 23-Oct-201 404,206
2DZ1 BATAM 2D37 SERAYA REGULER 27 C D 11-Jun-201 404,206
2DZ1 BATAM 2D38 KINTAMANREGULER 45 I N 27-Jun-201 400,502
2DZ1 BATAM 2D39 PHOENIX REGULER 45 L N 28-Jun-201 400,504
2DZ1 BATAM 2D40 NASA SENTREGULER 45 I A 04-Jul-201 400,504
2DZ1 BATAM 2D41 SAN FRANSREGULER 36 I D 12-Sep-20 404,206
2DZ1 BATAM 2D43 AIR MAS REGULER 45 C N 04-Jul-201 400,502
2DZ1 BATAM 2D44 TAMAN CAREGULER 45 I A 29-Jul-201 400,503
2DZ1 BATAM 2D45 MITRA RAYREGULER 45 I N 04-Jul-201 404,206
2DZ1 BATAM 2D47 HANG LEKIREGULER 45 I N 29-Jul-201 403,287
2DZ1 BATAM 2D49 ROYAL SIN REGULER 45 C N 29-Sep-20 400,504
2DZ1 BATAM 2D50 GRAHA TIRREGULER 45 I N 31-Aug-20 404,206
2DZ1 BATAM 2D51 MARBELLAREGULER 45 I N 22-Aug-20 404,206
2DZ1 BATAM 2D52 PURIMAS FRANCHISE36 I D 15-Jul-201 400,502
2DZ1 BATAM 2D53 JODOH SQ REGULER 45 I D 29-Aug-20 400,503
2DZ1 BATAM 2D58 PANTAI GAREGULER 45 I N 08-Sep-20 404,489
2DZ1 BATAM 2D59 CITRA NUSREGULER 45 I N 19-Sep-20 404,206
2DZ1 BATAM 2D60 SURYA MANREGULER 45 I N 23-Sep-20 403,286
2DZ1 BATAM 2D61 PERMATA HREGULER 45 I N 19-Sep-20 404,206
2DZ1 BATAM 2D63 BDR HANGREGULER 09 K X 07-Aug-20 404,206
2DZ1 BATAM 2D64 PENUIN CEREGULER 45 I D 18-Sep-20 404,206
2DZ1 BATAM 2D66 DUTA MASREGULER 27 I A 20-Sep-20 404,208
2DZ1 BATAM 2D68 VILLA TAMREGULER 45 I D 26-Sep-20 400,503
2DZ1 BATAM 2D69 KARTINI REGULER 45 C N 20-Oct-201 404,206
2DZ1 BATAM 2D70 BUANA VISREGULER 36 C N 09-Oct-201 404,206
2DZ1 BATAM 2D71 BUNGA RAREGULER 45 C D 21-Oct-201 404,250
2DZ1 BATAM 2D72 BOTANIA REGULER 45 I N 20-Oct-201 403,286
2DZ1 BATAM 2D76 MEGA LEGREGULER 45 I D 22-Oct-201 404,209
2DZ1 BATAM 2D77 TUNAS 2 REGULER 45 I D 19-Oct-201 400,505
2DZ1 BATAM 2D78 GRIYA KURREGULER 45 I N 31-Oct-201 400,503
2DZ1 BATAM 2D79 SRIJAYA ABREGULER 45 C D 17-Oct-201 404,206
2DZ1 BATAM 2D80 BLOK 3 REGULER 36 I D 25-Oct-201 403,285
2DZ1 BATAM 2D81 ALIBABA REGULER 36 I D 24-Oct-201 404,206
2DZ1 BATAM 2D84 CIPTA SAR REGULER 45 I N 23-Nov-20 404,488
2DZ1 BATAM 2D85 SEI HARAP REGULER 45 I N 20-Dec-20 400,504
2DZ1 BATAM 2D86 NAGOYA REGULER 45 I D 30-Oct-201 404,206
2DZ1 BATAM 2D88 BUKIT KEMREGULER 36 C N 13-Nov-20 404,206
2DZ1 BATAM 2D91 GAJAH MAFRANCHISE45 C D 31-Oct-201 404,245
2DZ1 BATAM 2D92 SEI PANAS REGULER 45 I N 26-Nov-20 403,285
2DZ1 BATAM 2D93 CENTRE PAREGULER 45 I N 18-Nov-20 404,206
2DZ1 BATAM 2D95 TAMAN CIPREGULER 36 I N 29-Nov-20 400,504
2DZ1 BATAM 2D96 PERUM TAMREGULER 45 I N 30-Nov-20 404,206
2DZ1 BATAM 2D97 TAMAN KOREGULER 45 C D 27-Nov-20 400,502
2DZ1 BATAM 2D98 GRIYA PRAREGULER 45 I N 05-Dec-20 404,209
2DZ1 BATAM 2D99 TUNAS RE REGULER 45 C D 12-Dec-20 403,285
2DZ1 BATAM 2DA2 PUSKOPKAREGULER 36 I N 31-Dec-20 405,983
2DZ1 BATAM 2DA3 BUKIT BE REGULER 45 I D 12-Dec-20 403,285
2DZ1 BATAM 2DA6 TIBAN III REGULER 45 I N 15-Dec-20 404,206
2DZ1 BATAM 2DA7 TIBAN LESTREGULER 45 I N 24-Dec-20 400,502
2DZ1 BATAM 2DA8 BATAM PAREGULER 45 I D 26-Dec-20 403,285
2DZ1 BATAM 2DA9 ANGGREK SREGULER 45 I N 23-Dec-20 403,285
2DZ1 BATAM 2DB1 AVIARI GR REGULER 45 I N 24-Dec-20 404,206
2DZ1 BATAM 2DB3 DERMAGA REGULER 36 I D 28-Dec-20 400,502
2DZ1 BATAM 2DB4 SEI PANCUREGULER 45 L D 27-Dec-20 404,206
2DZ1 BATAM 2DB6 PUNGGUR REGULER 45 I N 20-Dec-20 404,206
2DZ1 BATAM 2DB9 KAVLING PREGULER 36 I N 19-Jun-201 404,206
2DZ1 BATAM 2DC2 PONDOK PRREGULER 45 I N 15-Jan-201 403,285
2DZ1 BATAM 2DC3 GREEN LA REGULER 45 I N 26-Jun-201 404,206
2DZ1 BATAM 2DC7 BIDA AYU REGULER 36 I N 05-Jul-201 404,206
2DZ1 BATAM 2DC8 GLORY HO REGULER 45 I N 25-Sep-20 404,206
2DZ1 BATAM 2DD1 CAHAYA G REGULER 45 I N 03-Oct-201 404,206
2DZ1 BATAM 2DD2 BENGKONGREGULER 45 L N 12-Jun-201 404,206
2DZ1 BATAM 2DD3 PINTU 3 BIREGULER 36 I N 24-Jul-201 404,207
2DZ1 BATAM 2DD4 BENGKONGREGULER 45 I N 18-Sep-20 404,206
2DZ1 BATAM 2DD5 RAYA TIBA FRANCHISE45 I D 31-Jul-201 400,503
2DZ1 BATAM 2DD7 MELCEM 2REGULER 45 L N 19-Jun-201 404,206
2DZ1 BATAM 2DD8 AKU TAHUREGULER 45 I N 12-Jun-201 404,206
2DZ1 BATAM 2DD9 CIPTA PURIREGULER 45 I N 24-Jul-201 403,285
2DZ1 BATAM 2DE1 NAGOYA REGULER 45 I D 05-Jul-201 400,502
2DZ1 BATAM 2DE3 ALADIN REGULER 45 C D 03-Oct-201 400,503
2DZ1 BATAM 2DE4 PUTRI HIJAREGULER 36 I A 04-Sep-20 404,206
2DZ1 BATAM 2DE5 KAVLING BREGULER 45 I N 26-Jun-201 404,206
2DZ1 BATAM 2DE6 KAVLING REGULER 45 I N 27-Jul-201 400,504
2DZ1 BATAM 2DE7 TIBAN IMPREGULER 45 I N 08-Oct-201 404,206
2DZ1 BATAM 2DE8 SPBU NONFRANCHISE27 C D 28-Aug-20 400,505
2DZ1 BATAM 2DF3 TIBAN FORREGULER 45 I N 29-Sep-20 404,206
2DZ1 BATAM 2DF4 CIPTA MANREGULER 45 I N 31-Jul-201 403,285
2DZ1 BATAM 2DF5 KOMPLEK REGULER 45 I N 08-Oct-201 404,208
2DZ1 BATAM 2DF6 TANJUNG REGULER 36 L N 11-Sep-20 404,206
2DZ1 BATAM 2DF7 BUKIT CITRREGULER 45 I N 06-Oct-201 404,206
2DZ1 BATAM 2DF9 CITY MAK REGULER 45 C N 05-Mar-20 400,502
2DZ1 BATAM 2DG1 GOLDEN CIREGULER 45 C D 28-May-20 400,502
2DZ1 BATAM 2DG2 KAVLING BREGULER 45 I N 30-May-20 403,285
2DZ1 BATAM 2DG3 NAGOYA CREGULER 45 I D 10-Jun-201 404,206
2DZ1 BATAM 2DG4 BENGKONGREGULER 45 I D 29-Jul-201 404,206
2DZ1 BATAM 2DG5 TIBAN ME REGULER 45 I N 25-Jul-201 400,502
2DZ1 BATAM 2DG6 BUKIT PER REGULER 36 L N 22-Jul-201 414,981
2DZ1 BATAM 2DG7 TAMAN SAR REGULER 45 I N 29-Jul-201 404,208
2DZ1 BATAM 2DG7 TAMAN SARREGULER 45 I N 29-Jul-201 420,902
2DZ1 BATAM 2DG8 TIBAN KOPE
REGULER 45 C N 23-Aug-20 404,206
REGULER 45 C N 23-Aug-20 404,207
REGULER 45 C N 23-Aug-20 404,208
REGULER 45 C N 23-Aug-20 404,489
REGULER 45 C N 23-Aug-20 404,491
REGULER 45 C N 23-Aug-20 405,982
REGULER 45 C N 23-Aug-20 408,716
REGULER 45 C N 23-Aug-20 413,192
REGULER 45 C N 23-Aug-20 413,194
REGULER 45 C N 23-Aug-20 414,986
REGULER 45 C N 23-Aug-20 414,987
REGULER 45 C N 23-Aug-20 414,988
REGULER 45 C N 23-Aug-20 414,989
REGULER 45 C N 23-Aug-20 415,487
REGULER 45 C N 23-Aug-20 416,394
REGULER 45 C N 23-Aug-20 416,395
REGULER 45 C N 23-Aug-20 420,903
REGULER 45 C N 23-Aug-20 421,809
REGULER 45 C N 23-Aug-20 422,380
REGULER 45 C N 23-Aug-20 432,085
REGULER 45 C N 23-Aug-20 432,087
REGULER 45 C N 23-Aug-20 500,155
2DZ1 BATAM 2DG9 PERMATA REGULER 36 I D 19-Aug-20 404,206
2DZ1 BATAM 2DH1 BENGKONGREGULER 45 I N 30-Aug-20 404,206
2DZ1 BATAM 2DH2 BENGKONGREGULER 45 I N 28-Sep-20 400,502
2DZ1 BATAM 2DH3 SAMBAU REGULER 45 I N 30-Sep-20 404,206
2DZ1 BATAM 2DH4 BUANA IMPREGULER 36 I N 25-Nov-20 400,504
2DZ1 BATAM 2DH5 PELITA REGULER 45 I D 15-Dec-20 404,206
2DZ1 BATAM 2DH7 KTR POS B REGULER 09 I I 26-Jan-201 400,503
2DZ1 BATAM 2DH8 CIPTA LAN REGULER 45 I N 30-Dec-20 404,206
2DZ1 BATAM 2DH9 CENTRAL SREGULER 36 C D 30-Jan-201 404,206
2DZ1 BATAM 2DI1 BUMI SAR REGULER 45 C N 13-Feb-20 404,206
2DZ1 BATAM 2DI2 CUNDAMAN REGULER 45 C D 15-Feb-20 404,206
2DZ1 BATAM 2DI5 ROYAL GR REGULER 27 C D 27-Mar-20 404,493
2DZ1 BATAM 2DI6 KOMPLEK REGULER 45 C N 28-May-20 404,489
2DZ1 BATAM 2DI7 TUNAS REGREGULER 36 C N 09-Jun-201 404,206
2DZ1 BATAM 2DI8 HARAPAN BREGULER 45 I N 01-Jul-201 404,208
2DZ1 BATAM 2DI9 NAGOYA WREGULER 27 C D 02-Aug-20 404,206
2DZ1 BATAM 2DJ1 BALOI MASREGULER 36 I N 08-Nov-20 404,207
2DZ1 BATAM 2DJ2 CEMARA ASREGULER 36 I N 27-Dec-20 404,206
2DZ1 BATAM 2DJ3 BENGKONGREGULER 36 I N 16-Nov-20 404,206
2DZ1 BATAM 2DJ4 ORCHID PAREGULER 45 I N 20-Nov-20 404,206
2DZ1 BATAM 2DJ5 BOTANIA GREGULER 45 I N 01-Dec-20 404,489
2DZ1 BATAM 2DJ6 SERAYA 2 REGULER 45 I N 16-Dec-20 403,285
2DZ1 BATAM 2DJ7 EMBUNG FREGULER 45 I N 30-Jan-202 403,286
2DZ1 BATAM 2DJ8 SPBU MUKREGULER 27 C D 31-Jan-202 404,206
2DZ1 BATAM 2DJ9 BOTANIA GREGULER 45 I N 09-Feb-20 400,502
2DZ1 BATAM 2DK1 ORCHAD SUREGULER 45 I N 20-Mar-20 400,502
2DZ1 BATAM 2DK3 NAGOYA CIREGULER 36 I N 17-Apr-202 403,287
2DZ1 BATAM 2DK4 SIMPANG REGULER 45 I N 16-May-20 400,504
2DZ1 BATAM 2DK5 BOTANIA BREGULER 36 I A 22-May-20 404,206
2DZ1 BATAM 2DK6 MANALAGIREGULER 45 I N 29-May-20 404,206
2DZ1 BATAM 2DK7 JASINTA REGULER 45 I N 12-Jul-202 400,502
2DZ1 BATAM 2DK8 SAGULUNGREGULER 45 I N 30-Jul-202 404,206
2DZ1 BATAM 2DK9 SENJULUN REGULER 36 I A 12-Sep-20 404,206
2DZ1 BATAM 2DL1 BENGKONGREGULER 45 I D 05-Sep-20 403,286
2DZ1 BATAM 2DL2 BENGKONGREGULER 45 I N 11-Sep-20 404,206
2DZ1 BATAM 2DL3 LUBUK BA REGULER 45 I N 16-Sep-20 400,502
2DZ1 BATAM 2DL5 NEW GOLDREGULER 36 I N 23-Oct-202 404,206
2DZ1 BATAM 2DL6 NEW GOLDREGULER 45 I N 24-Dec-20 400,503
2DZ1 BATAM 2DL7 MELCEM 1REGULER 45 I N 22-Jan-202 404,206
2DZ1 BATAM 2DL8 SPBU TRANREGULER 36 C N 28-Feb-20 404,206
2DZ1 BATAM 2DL9 RUKO TUNAREGULER 45 I N 28-Feb-20 404,206
2DZ1 BATAM 2DM1 SIMPANG PREGULER 36 I N 13-Mar-20 404,492
2DZ1 BATAM 2DM2 SIMPANG SREGULER 45 I A 09-Mar-20 404,490
2DZ1 BATAM 2DM3 SIMPANG REGULER 45 I N 03-Jul-202 414,989
2DZ1 BATAM 2DM4 TANJUNG REGULER 45 I N 03-Jul-202 400,503
2DZ1 BATAM 2DM6 PERUM HAREGULER 36 I N 10-Apr-202 403,285
2DZ1 BATAM 2DM8 BRIGHT KUREGULER 36 C N 01-May-20 404,206
2DZ1 BATAM 2DM9 TAMAN RAREGULER 36 I N 01-May-20 404,206
2DZ1 BATAM 2DN1 ANGGREK REGULER 45 I N 19-May-20 404,206
2DZ1 BATAM 2DN3 ESQARADAREGULER 36 I A 16-Jul-202 403,285
2DZ1 BATAM 2DN4 TAMAN SAR
REGULER 45 I N 09-Oct-202 414,988
2DZ1 BATAM 2DN4 TAMAN SAR
REGULER 45 I N 09-Oct-202 414,989
2DZ1 BATAM 2DN4 TAMAN SARREGULER 45 I N 09-Oct-202 415,487
2DZ1 BATAM 2DN4 TAMAN SARREGULER 45 I N 09-Oct-202 416,394
2DZ1 BATAM 2DN5 TAMAN NAREGULER 36 I N 30-Jun-202 404,208
2DZ1 BATAM 2DN6 KOMPLEK CREGULER 45 I N 09-Jul-202 404,208
2DZ1 BATAM 2DN7 BRIGHT BCREGULER 36 C N 21-Aug-20 404,208
2DZ1 BATAM 2DO1 SIMPANG REGULER 45 I N 16-Oct-202 404,490
2DZ1 BATAM 2DO2 SP PLAZA REGULER 45 I N 12-Nov-20 404,206
2DZ1 BATAM 2DO3 TG HARAP REGULER 45 I N 26-Feb-20 408,714
2DZ1 BATAM 2DO4 GOLDEN S REGULER 36 I A 28-Nov-20 403,285
2DZ1 BATAM 2DO5 KUALA LO REGULER 45 I N 26-Feb-20 404,206
2DZ1 BATAM 2DO6 SIMP BUKITREGULER 45 I N 12-Apr-202 404,493
2DZ1 BATAM 2DO7 TELUK SEB REGULER 45 N N 29-Apr-202 404,209
2DZ1 BATAM 2DO8 KOTA BARUREGULER 45 N D 29-Apr-202 414,989
2DZ1 BATAM 2DO9 KAMPUNGREGULER 45 N N 29-Apr-202 420,902
2DZ1 BATAM 2DP1 MITRA MAREGULER 45 I N 27-May-20 400,504
2DZ1 BATAM 2DP2 GRIYA PRI REGULER 45 I N 11-Jun-202 404,245
2DZ1 BATAM 2DP3 TANJUNG UREGULER 45 I N 15-Jul-202 414,986
2DZ1 BATAM 2DP4 SEI PELUN REGULER 45 I N 29-Jul-202 404,208
e
DESC PLU CATEGORY SUB DEPT PRINCIPAL TAG QTY NET GM STRUK
EV INDOSA5062 - PRE506 - CELL I-1034 - I V 1 26,000 3,815 1
EV XL NEW5062 - PRE506 - CELL X-0002 - X V 2 34,000 7,378 2
EV TRI NE 5062 - PRE506 - CELL H-0300 - HV 1 12,300 2,897 1
EV TRI MIX5062 - PRE506 - CELL H-0300 - HV 5 27,500 5,223 5
EV AAP TSE5062 - PRE506 - CELL A-0909 - V 3 66,000 11,135 3
EV XL 100K5062 - PRE506 - CELL X-0002 - X V 1 102,000 13,261 1
EV XL 30K 5062 - PRE506 - CELL X-0002 - X V 1 31,500 4,878 1
EV TRI NEW5062 - PRE506 - CELL H-0300 - HV 1 7,300 2,312 1
WIFI ID V 5062 - PRE506 - CELL I-1032 - V 1 5,000 1,396 1
EV XL HOT 5062 - PRE506 - CELL X-0002 - X V 1 11,000 3,014 1
EV TRI KU 5062 - PRE506 - CELL H-0300 - HV 2 30,000 4,571 1
EV AAP TS 5062 - PRE506 - CELL A-0909 - V 1 113,000 13,450 1
EV TRI NEW5062 - PRE506 - CELL H-0300 - HV 1 3,500 542 1
EV SMARTF5062 - PRE506 - CELL D-0263 - DV 1 21,000 3,696 1
EV TRI AL 5062 - PRE506 - CELL H-0300 - HV 1 45,000 11,449 1
EV AXIS 105062 - PRE506 - CELL X-0002 - X V 1 102,000 13,261 1
GOOGLE PLA5066 - GIF 506 - CELL P-0487 - L 1 1 0 1
EV AXIS BR5062 - PRE506 - CELL X-0002 - X V 1 18,400 3,705 1
GOOGLE PL5066 - GIF 506 - CELL S-0587 - V 1 2 1 1
EV TRI H3 5062 - PRE506 - CELL H-0300 - HV 1 30,000 4,837 1
EV XL XTR 5062 - PRE506 - CELL X-0002 - X V 1 89,000 13,971 1
EV AXIS O 5062 - PRE506 - CELL X-0002 - X V 1 38,900 10,592 1
EV AAP TS 5062 - PRE506 - CELL A-0909 - V 0 0 158 1
EV AAP TSE5062 - PRE506 - CELL A-0909 - V 11 1,122,000 140,197 11
EV TRI AO 5062 - PRE506 - CELL H-0300 - HV 1 73,000 12,566 1
STATERPAC5063 - SIM506 - CELL X-0002 - X P 2 2,000 1,998 2
EV XL PAKE5062 - PRE506 - CELL X-0002 - X V 1 16,500 3,189 1
EV TRI NE 5062 - PRE506 - CELL H-0300 - HV -1 -12,300 -2,898 1
E-MONEY C5065 - E-C 506 - CELL B-0310 - B P 1 25,000 4,545 1
EV AAP TS 5062 - PRE506 - CELL A-0909 - V 0 0 0 1
EV TRI NE 5062 - PRE506 - CELL H-0300 - HV -1 -102,000 -13,270 0
EV TRI MI 5062 - PRE506 - CELL H-0300 - HV 1 77,500 11,279 1
EV XL 200K5062 - PRE506 - CELL X-0002 - X V -1 -202,000 -24,523 0
EV AXIS B 5062 - PRE506 - CELL X-0002 - X V 2 74,000 17,385 2
STATERPAC5063 - SIM506 - CELL I-1034 - I P 1 4,000 3,999 1
EV XL SP+ 5062 - PRE506 - CELL X-0002 - X V 1 45,000 7,064 1
BULAN TARGET PULSA ACT ACV GAP
JAN 3,029,086,361 3,027,448,008 100% 1,638,353
FEB 2,782,351,181 2,672,329,500 96% 110,021,681
MAR 3,107,509,848 2,609,594,300 84% 497,915,548
APR 3,154,120,523 2,277,458,100 72% 876,662,423
MAY 3,718,239,695 2,384,146,102 64% 1,334,093,593
JUN 3,142,153,744 2,876,352,203 92% 265,801,541
JUL 3,309,088,718 2,655,992,702 80% 653,096,016
AUG 3,429,596,827 214,137,068 6% 3,215,459,759
SEP #DIV/0! 0
OCT #DIV/0! 0
NOV #DIV/0! 0
DEC #DIV/0! 0

E-Voucher Dan Fee Base Tanggal 01-03 Agsts 2022

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E-Voucher Dan Fee Base Tanggal 01-03 Agsts 2022

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PT.

SUMBER ALFARIA TRIJAYA Tbk

GRAND TOTAL 674,692,177 64,380,234 35,835 9.54% 100% -89.4%

PENCAPAIAN FEE BASE CBG BATAM

PENCAPAIAN VOUCHER CBG BATAM

PENCAPAIAN FEEBASE CBG BATAM

PRODUCT RP FEE BASE

TOPUP DANA ###

JML TK JML JML

178 7553 8232770 1.19% -91.68% 560,910 609,089,160 12.13%

TELKOMSEL 2,297 100,258,400 68.73% 240,123 9,967,008,200 53.37%

SUPP QTY SALES NET SALES % CONT

EV AAP TSEL 10 K 490 5,880,000 4.03%

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