AREA : AGUS WIDYANTO W

PERIODE : 19 MEI 2023

12% 17%
E-VOUCHER PSM PWP
KODE
NO
TOKO NAMA TOKO STD
TARGET ACTUAL ACV% TARGET OH ACTUAL ACV% TARGET

1 N600 CIBAREGBEG 2 159 500,000 0.0% 19 129 8 41.9% 27

2 N475 CIBAREGBEG /F 206 500,000 0.0% 25 864 43 173.9% 35
3 N656 CIPETIR 165 500,000 0.0% 20 152 41 207.1% 28
4 2JV3 MAYAK 263 500,000 0.0% 32 325 30 93.8% 45
5 2J35 BUKIT 225 500,000 0.0% 27 895 33 122.2% 28
6 N636 CILAKU KAUM 160 500,000 0.0% 70 225 32 45.7% 27
7 N275 CILAKU 259 500,000 0.0% 45 458 60 133.3% 44
8 2JV4 PERUMNAS 221 500,000 0.0% 27 325 37 139.5% 38
CILAKU KUBANG 500,000 69.3% 43 427 120.4% 61
9 N384 360 346,600 52
10 2JK8 ALUN ALUN CIBEBER 313 500,000 0.0% 38 225 70 186.7% 53
11 2JB9 CIHARASHAS 158 500,000 0.0% 19 356 18 94.9% 27
12 N369 SIRNAGALIH 136 500,000 0.0% 16 145 25 153.2% 23
13 N140 SIMPANG CIBEBER 307 500,000 0.0% 37 476 75 203.6% 52
14 N353 CIBEBER 164 500,000 0.0% 20 256 32 163.3% 28
15 N570 CIERENG 186 500,000 0.0% 68 458 70 102.9% 20
16 2JN2 KARANGNUNGGAL 98 500,000 0.0% 25 359 75 300.0% 22
TOTAL AREA 8,000,000 346,600 4.3% 530 6,075 701 132.4% 558
AVG AREA 500,000 346,600 69.3% 33 380 44 132.4% 35

FEE BASE INCOME E TOLL ( BCA, BNI, BRIZZI, MANDIRI ) PINKBERY

KODE
NO
TOKO NAMA TOKO STD
TARGET ACTUAL ACV% TARGET SALES OH OH TARGET
 1 N600 CIBAREGBEG 2 159 250,000 28,000 11.2% 2 0 0.0% 37 100,000
2 N475 CIBAREGBEG /F 206 250,000 23,500 9.4% 2 0 0.0% 17 100,000
3 N656 CIPETIR 165 250,000 25,500 10.2% 2 0 0.0% 31 100,000
4 2JV3 MAYAK 263 250,000 280,000 112.0% 2 0 0.0% 22 100,000
5 2J35 BUKIT 225 250,000 101,000 40.4% 2 0 0.0% 0 100,000
6 N636 CILAKU KAUM 160 250,000 47,000 18.8% 2 0 0.0% 0 100,000
7 N275 CILAKU 259 250,000 210,000 84.0% 2 0 0.0% 28 100,000
8 2JV4 PERUMNAS 221 250,000 45,000 18.0% 2 0 0.0% 32 100,000
CILAKU KUBANG 250,000 22.0% 2 0.0% 12 100,000
9 N384 360 55,000 0
10 2JK8 ALUN ALUN CIBEBER 313 250,000 211,000 84.4% 2 0 0.0% 12 100,000
11 2JB9 CIHARASHAS 158 250,000 23,000 9.2% 2 0 0.0% 33 100,000
12 N369 SIRNAGALIH 136 250,000 185,000 74.0% 2 0 0.0% 0 100,000
13 N140 SIMPANG CIBEBER 307 250,000 325,500 130.2% 2 0 0.0% 63 100,000
14 N353 CIBEBER 164 250,000 35,800 14.3% 2 0 0.0% 16 100,000
15 N570 CIERENG 186 250,000 38,000 15.2% 2 0 0.0% 28 100,000
16 2JN2 KARANGNUNGGAL 98 250,000 12,500 5.0% 2 0 0.0% 0 100,000
TOTAL AREA 4,000,000 1,645,800 41.1% 32 0 0 331 1,600,000
AVG AREA 250,000 102,863 41.1% 2 0 0 21 100,000
 7% 35% 2
PWP SERBA GRATIS STRUK MEMBER NEW MEMBER SEJAGAT

ACTUAL ACV% TARGET ACTUAL ACV% TARGET ACTUAL ACV% TARGET ACTUAL ACV% TARGET ACTUAL ACV%

8 29.6% 11 3 27.0% 56 18 32.3% 4 0 0.0% 10 2 20.0%

25 71.4% 14 5 34.7% 72 60 83.2% 4 30 750.0% 10 2 20.0%
19 67.7% 12 2 17.3% 58 120 207.8% 4 0 0.0% 10 4 40.0%
26 58.2% 18 3 16.3% 92 101 109.7% 4 0 0.0% 10 8 80.0%
25 89.3% 16 2 12.7% 79 55 69.8% 4 0 0.0% 10 8 80.0%
56 205.9% 11 8 71.4% 56 45 80.4% 4 0 0.0% 10 5 50.0%
29 65.9% 18 10 55.2% 91 51 56.3% 4 0 0.0% 10 9 90.0%
36 95.8% 15 6 38.8% 35 45 128.6% 4 1 25.0% 10 3 30.0%
45 73.5% 25 4 15.9% 126 90 71.4% 4 0 0.0% 10 6 60.0%
71 133.4% 22 9 41.1% 110 123 112.3% 4 1 25.0% 10 14 140.0%
14 52.1% 11 4 36.2% 55 25 45.2% 4 1 25.0% 10 2 20.0%
23 99.5% 10 7 73.5% 48 34 71.4% 4 2 50.0% 10 2 20.0%
22 42.2% 21 9 41.9% 107 88 81.9% 4 1 25.0% 10 12 120.0%
21 75.3% 11 7 61.0% 57 45 78.4% 4 1 25.0% 10 7 70.0%
28 140.0% 10 6 60.0% 65 78 119.8% 4 0 0.0% 10 11 110.0%
26 118.2% 15 4 26.7% 62 32 51.6% 4 1 25.0% 10 3 30.0%
474 84.9% 242 89 36.8% 1,168 1,010 86.4% 64 38 59.4% 160 98 61.3%
30 84.9% 15 6 36.8% 73 63 86.4% 4 2 59.4% 10 6 61.3%

PINKBERY TELOR TOYS BEAN SPOT BASIC

ACTUAL ACV% OH TARGET ACTUAL ACV% OH TARGET ACTUAL ACV% TARGET ACTUAL ACV%
0 0.0% 100 10 0 0.0% 236 100,000 0 0.0% - 0 ###
0 0.0% 0 10 30 300.0% 312 100,000 30,000 30.0% 75,000 0 0.0%
0 0.0% 120 10 0 0.0% 89 100,000 0 0.0% - 0 ###
0 0.0% 100 10 50 500.0% 92 100,000 0 0.0% 75,000 12,000 16.0%
0 0.0% 250 10 20 200.0% 227 100,000 0 0.0% 75,000 4,000 5.3%
0 0.0% 160 10 10 100.0% 325 100,000 75,000 75.0% 75,000 8,000 10.7%
0 0.0% 40 10 10 100.0% 209 100,000 0 0.0% 75,000 8,000 10.7%
0 0.0% 141 10 21 210.0% 215 100,000 0 0.0% 75,000 12,000 16.0%
0 0.0% 109 10 99 990.0% 356 100,000 0 0.0% 75,000 14,000 18.7%
0 0.0% 70 10 0 0.0% 59 100,000 75,000 75.0% 75,000 48,500 64.7%
0 0.0% 50 10 0 0.0% 222 100,000 0 0.0% 75,000 8,000 10.7%
0 0.0% 100 10 10 100.0% 103 100,000 30,000 30.0% - - ###
0 0.0% 310 10 30 300.0% 146 100,000 60,000 60.0% 200,000 75,000 37.5%
0 0.0% 30 10 0 0.0% 152 100,000 35,000 35.0% 75,000 4,000 5.3%
0 0.0% 0 10 0 0.0% 232 100,000 0 0.0% 75,000 32,000 42.7%
0 0.0% 60 10 50 500.0% 0 100,000 0 0.0% - 0 ###
0 0.0% 1,640 160 330 206.3% 2,975 1,600,000 305,000 19.1% 1,025,000 225,500 22.0%
0 0.0% 103 10 21 206.3% 186 100,000 19,063 19.1% 85,417 15,033 17.6%
 REEDEM SUKA SUKA
TARGET
30% to ACTUAL ACV%
std
28 4 14.3%
62 27 43.7%
50 5 10.1%
79 10 12.7%
68 4 5.9%
48 26 54.2%
78 5 6.4%
66 28 42.2%
108 12 11.1%
94 29 30.9%
47 5 10.5%
41 15 36.8%
92 32 34.7%
49 17 34.6%
56 2 3.6%
29 13 44.2%
994 234 23.5%
62 15 23.5%