1 GOWA - REKAPAN SALES & SO MANUAL BLN NOV 2022 (KOSONG) Fireflies

KRESNA REKSA FINANCE FINAL PER.
31 MARET 2021 UNTUK PERHITUNGAN BONUS

LAP SUMBER ORDER * Produk Mobil Cair < 5 Juta maka masuk MAP MERAH ( MTR )
CABANG : MAKASSAR 1 VERSI PRODUK : MOTOR & MOBIL ( LAP CAB ) VERSI NILAI CAIR : MAP MERAH & MAP KUNING VERSI NILAI CAIR ( MAP MERAH & KUNING )
No. Sumber Order KADRI ZHANDY AMRAN * IRWAN TTL (Kaposko) KADRI ZHANDY AMRAN * IRWAN TTL (Kaposko) PROMOSI DEALER ( Rp )
MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL TTL
1 RO AO Sendiri - - - - - - - - - - - - - - - - - - - - AGEN 150,000 300,000 1,100,000
2 RO AO Umum - - 1 - - - - - 1 - - - 1 - - - - - 1 - KGK 150,000 250,000 0
3 RO CS Umum 4 - 2 - - - - - 6 - 4 - 2 - - - - - 6 -
4 KGK - - - - - - - - - - - - - - - - - - - - MAP 5,000 5,000 315,000
5 AGEN 2 - - - - - - 3 2 3 2 - - - - - - 3 2 3 CS 20,000 75,000 280,000
6 CS 4 - 4 - 6 - - - 14 - 4 - 4 - 6 - - - 14 - RO CS 25,000 25,000 150,000
7 AO 11 - 14 - 12 - - - 37 - 11 - 14 - 12 - - - 37 - 745,000
TTL SALES MESJID R 21 - 21 - 18 - - 3 60 3 21 - 21 - 18 - - 3 60 3
No. Sumber Order JUSMAN SUNARDI HAERUL SANI TTL (Kaposko) JUSMAN SUNARDI HAERUL SANI TTL (Kaposko)
1 RO AO Sendiri - - - - - - - - - - - - - - - - - - - - AGEN 150,000 250,000 150,000
2 RO AO Umum - - - - - - - - - - - - - - - - - - - - KGK 150,000 250,000 0
3 RO CS Umum 9 - 3 - - - - - 12 - 9 - 3 - - - - - 12 -
4 KGK - - - - - - - - - - - - - - - - - - - - MAP 5,000 5,000 215,000
5 AGEN - - 1 - - - - - 1 - - - 1 - - - - - 1 - CS 15,000 75,000 90,000
6 CS 2 - 4 - - - - - 6 - 2 - 4 - - - - - 6 - RO CS 25,000 25,000 300,000
7 AO 11 - 13 - - - - - 24 - 11 - 13 - - - - - 24 - 605,000
TTL SALES CEND 22 - 21 - - - - - 43 - 22 - 21 - - - - - 43 -
MBL MBL
No. Sumber Order SYAHRIL RAUF AMBROSIUS IRFAN S NOLDY TTL (Kaposko) SYAHRIL RAUF AMBROSIUS IRFAN S NOLDY TTL (Kaposko)
1 RO AO Sendiri 2 - 1 - 1 - - - 4 - 2 - 1 - - - - - 3 - AGEN 150,000 250,000 1,150,000
2 RO AO Umum 1 - 1 - - - - - 2 - 1 - 1 - 1 - - - 3 - KGK 150,000 250,000 150,000
3 RO CS Umum 1 - 1 - - - - - 2 - 1 - 1 - - - - - 2 -
4 KGK - - - - 1 - - - 1 - - - - - 1 - - - 1 - MAP 5,000 5,000 215,000
5 AGEN 1 - - - 5 - - 1 6 1 1 - - - 5 - - 1 6 1 CS 15,000 75,000 120,000
6 CS 3 - 3 - 2 - - - 8 - 3 - 3 - 2 - - - 8 - RO CS 25,000 25,000 50,000
7 AO 4 - 8 1 6 - - - 18 1 4 - 9 - 6 - - 19 - 385,000
TTL SALES DAYA 12 - 14 1 15 - - 1 41 2 12 - 15 - 15 - - 1 42 1
No. Sumber Order HASRUL G WAHYUDDIN MUH ILHAM TTL (Kaposko) HASRUL G WAHYUDDIN MUH ILHAM TTL (Kaposko)
1 RO AO Sendiri - - - - - - - - - - - - - - - - - - - - AGEN 150,000 250,000 450,000
2 RO AO Umum - - - - - - - - - - - - - - - - - - - - KGK 150,000 250,000 0
3 RO CS Umum 2 - 10 - 2 - - - 14 - 2 - 10 - 2 - - - 14 -
4 KGK - - - - - - - - - - - - - - - - - - - - MAP 5,000 5,000 220,000
5 AGEN 2 - - - 1 - - - 3 - 2 - - - 1 - - - 3 - CS 15,000 75,000 75,000
6 CS 1 - 3 - 1 - - - 5 - 1 - 3 - 1 - - - 5 - RO CS 25,000 25,000 350,000
7 AO 5 - 13 - 4 - - - 22 - 5 - 13 - 4 - - - 22 - 645,000
TTL SALES PANGKEP 10 - 26 - 8 - - - 44 - 10 - 26 - 8 - - - 44 -
No. Sumber Order TOTAL SUMBER ORDER CABANG MKS-1 TTL SO TOTAL SUMBER ORDER CABANG MKS-1 TTL SO TOTAL
1 RO AO Sendiri 2 - 1 - 1 - - - 4 - 4 2 - 1 - - - - - 3 - 3 AGEN 150,000 250,000 2,850,000
2 RO AO Umum 1 - 2 - - - - - 3 - 3 1 - 2 - 1 - - - 4 - 4 KGK 150,000 250,000 150,000
3 RO CS Umum 16 - 16 - 2 - - - 34 - 34 16 - 16 - 2 - - - 34 - 34
4 KGK - - - - 1 - - - 1 - 1 - - - - 1 - - - 1 - 1 MAP 5,000 5,000 965,000
5 AGEN 5 - 1 - 6 - - 4 12 4 16 5 - 1 - 6 - - 4 12 4 16 CS 15,000 75,000 565,000
6 CS 10 - 14 - 9 - - - 33 - 33 10 - 14 - 9 - - - 33 - 33 RO CS 25,000 25,000 850,000
7 AO 31 - 48 1 22 - - - 101 1 102 31 - 49 - 22 - - - 102 - 102 2,380,000
TOTAL CABANG 65 - 82 1 41 - - 4 188 5 193 65 - 83 - 41 - - 4 189 4 193 -
KRESNA REKSA FINANCE ST KOSONG BULAN : NOV 2022 UNTUK PERHITUNGAN BONUS BULAN : NOV 2022 SF
LAP SUMBER ORDER * Produk Mobil Cair < 5 Juta maka masuk MAP MERAH ( MTR )
CABANG : GOWA VERSI PRODUK : MOTOR & MOBIL ( LAP CAB ) VERSI NILAI CAIR : MAP MERAH & MAP KUNING VERSI NILAI CAIR ( MAP MERAH & KUNING )
Percobaan Percobaan
No. Sumber Order MUH BASRI MUSLIMIN DARWIS AGUS ADI RESTU MUSTARI GADING HATTA B (Kpos) TTL (Kaposko) MUH BASRI MUSLIMIN DARWIS AGUS ADI RESTU MUSTARI GADING HATTA B (Kpos) TTL (Kaposko) PROMOSI DEALER ( Rp )
MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL MTR MBL TTL
1 RO AO Sendiri - - - - hal 6-7 AGEN 150,000 250,000 0
2 RO AO Umum - - - - hal 6-7 KGK 150,000 250,000 0
3 RO CS Umum - - - -
4 KGK - - - - hal 6-7 MAP 5,000 5,000 0
5 AGEN - - - - hal 6-7 CS 15,000 75,000 0
6 CS - - - - hal 6-7 RO CS 25,000 25,000 0
7 AO - - - - 0
8 ON LINE - - - -
TTL SALES GOWA - - - - - - - - - - - - - - - - - - - - - - - - - - - - #DIV/0!
Percobaan Kaposko Percobaan Kaposko
No. Sumber Order SAPRIADI ARDIANSYAH FIRMAN M AKBARSYAH AGUSSALIM SYAM TTL (Kaposko) SAPRIADI ARDIANSYAH FIRMAN M AKBARSYAH AGUSSALIM SYAM TTL (Kaposko)
1 RO AO Sendiri - - - - AGEN 150,000 250,000 0
2 RO AO Umum - - - - KGK 150,000 250,000 0
4 KGK - - - - MAP 5,000 5,000 0
5 AGEN - - - - CS 15,000 0 0
6 CS - - - - RO CS 25,000 0 0
7 AO - - - - 0
8 ON LINE - - - -
TTL SALES TAKALAR - - - - - - - - - - - - - - - - - - - - - - - - - - - - #DIV/0!
8-09 09-09 Percobaan Kaposko 8-09 8-09 09-09 Percobaan 0 0 Kaposko 8-09
No. Sumber Order M ILHAM ANUGRAH AHDIATH ASTIN P HASBI ANDI ISWADI I TTL (Kaposko) M ILHAM ANUGRAH AHDIATH ASTIN P HASBI - - ANDI ISWADI I TTL (Kaposko)
1 RO AO Sendiri - - - - AGEN 150,000 250,000 0
2 RO AO Umum - - - - KGK 150,000 250,000 0
4 KGK - - - - MAP 5,000 5,000 0
5 AGEN - - - - CS 20,000 75,000 0
6 CS - - - - RO CS 25,000 25,000 0
7 AO - - - - 0
8 ON LINE - - - -
TTL SALES SYECH - - - - - - - - - - - - - - - - - - - - - - - - - - - - #DIV/0!
No. Sumber Order TOTAL SUMBER ORDER CABANG TTL SO TOTAL SUMBER ORDER CABANG TTL SO TOTAL
1 RO AO Sendiri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - AGEN 150,000 250,000 0
2 RO AO Umum - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - KGK 150,000 250,000 0
3 RO CS Umum - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4 KGK - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MAP 5,000 5,000 0
5 AGEN - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CS 15,000 75,000 0
6 CS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - RO CS 25,000 25,000 0
7 AO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0
8 ON LINE - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL CABANG - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - JURNAL MEMO ( MANUAL ) PROMOSI DEALER - SAAT AKHIR BULA
Bonus FIN/Map 14,000 7070.0001 7071.0001 BY PROMOSI DEALER ( MT

isi manual 7021.0001 7021.0002 BY OPERASONAL MKT (MTR
Buku Kebijakan Ops Hal 14 4611.1002 4611.1003 TITIPAN AO BAWA ORDER/
4611.1006 4611.1007 TITIPAN OPERASIONAL FIN
ini hanya cek Jurnal Promos
Fireflies
Check Manual
hal 6-7 hal 6-7 hal 6-7 hal 10
order AO RO AO RO AO Umum SPV Ao+CS
150,000 50,000 50,000 25,000
MUH BASRI 0 0 0 0 -
MUSLIMIN 0 0 0 0
DARWIS 0 0 0 0
AGUS ADI RESTU 0 0 0 0
MUSTARI GADING 0 0 0 0
HATTA B (Kpos) 0 0 0 0
0 0 0 0

150,000 100,000 50,000 25,000
SAPRIADI 0 0 0 0 -
ARDIANSYAH 0 0 0 0
FIRMAN M 0 0 0 0
AKBARSYAH 0 0 0 0
0 0 0 0
0 0 0 0

200,000 50,000 50,000 30,000
M ILHAM ANUGRAH 0 0 0 0 -
AHDIATH ASTIN P 0 0 0 0
HASBI 0 0 0 0
0 0 0 0 0
0 0 0 0
TOTAL 0 0 0 0
PROMOSI DEALER : Check manual

Titipan AGEN 0 ( Cocokkan di GL )
Titipan KGK 0 ( Cocokkan di GL )
Titipan CS (Map) 0 ( Cocokkan di GL Bonus Map CS @ Rp.5.000,- )
Titipan Salesman 0 ( Bonus Order AO Sendiri )
By Ops Fin 0 ( Bonus Finance )
By Ops Mkt 0 ( Kaposko = AO+CS & RO Spv Hal 8-9 )
By Promosi Dealer 0 ( Order CS+RO CS+RO AOS+RO AOU )
TOTAL BY PROMO 0 Lihat Total di Sheet Promo dealer
( GABUNGAN MTR + MBL )

ER - SAAT AKHIR BULAN : DEBET KREDIT
OSI DEALER ( MTR/ MBL ) - Order CS+ RO CS + Order AO Sendiri+ RO AO Sendiri + RO AO Umum
ASONAL MKT (MTR/MBL) - SPV (AO+CS) & Bonus SPV RO >= 50%
AO BAWA ORDER/TITIPAN SALESMAN - Order AO Sendiri+ RO AO Sendiri + RO AO Umum
OPERASIONAL FIN (MTR/MBL) - Order CS + RO CS + SPV (AO+CS) & Bonus SPV RO >= 50%
cek Jurnal Promosi dealer saja --> - -

1 GOWA - REKAPAN SALES & SO MANUAL BLN NOV 2022 (KOSONG) Fireflies

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1 GOWA - REKAPAN SALES & SO MANUAL BLN NOV 2022 (KOSONG) Fireflies

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KRESNA REKSA FINANCE FINAL PER.

31 MARET 2021 UNTUK PERHITUNGAN BONUS

Bonus FIN/Map 14,000 7070.0001 7071.0001 BY PROMOSI DEALER ( MT

order AO RO AO RO AO Umum SPV Ao+CS

order AO RO AO RO AO Umum SPV Ao+CS

PROMOSI DEALER : Check manual

( GABUNGAN MTR + MBL )

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