Aps Deki Sunardi

AC DEKI SUNARDI 15 TOKO
AM APS
BULAN MARET 31
TODAY-1 23
TIME FACTOR 74.19%
MIN MIN MIN MIN MAX
0.00% 74.13% #VALUE! #VALUE! -0.06%
TOKO JML ACH TARGET AKTUAL OK/
KODE NAMA HARI INPUT NS EV GM STRUK PL NS EV GM STRUK NS EV GM STRUK NOK
BD31 CISARUA [CSRA] 31 95.36% 125.56% 100.64% 0.00% 0.00% 462,675,382 ( 2,142,330) 17.78% 30.46% ( 441,192,716) ( 2,690,000) 17.89% 0.00% CISARUA !$D$46 !$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
B285 SERMA MUCHTAR [SMTR] 31 92.42% 109.66% 99.51% 0.00% 0.00% 304,932,679 ( 4,656,474) 18.20% 36,42% ( 281,828,325) ( 5,106,400) 18.11% 0.00% SERMA MUCHTAR!$D$46 !$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
B685 JATI HURIP (F) [JAHU] 31 81.01% 97.26% 100.16% 0.00% 0.00% 431,158,088 ( 5,008,432) 16.80% 35.76% ( 349,270,860) ( 4,871,400) 16.83% 0.00% JATI HURIP !$D$46 !$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
B933 JATIMULYA [JTML] 31 99.39% 75.13% 99.64% 0.00% 0.00% 349,821,310 ( 3,394,064) 18.19% 35.51% ( 347,695,875) ( 2,549,900) 18.12% 0.00% JATIMULYA !$D$46 !$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
B977 TADJIMALELA BARU (F) [TJAB] 31 93.71% 82.83% 98.02% 115.43% -0.02% 359,146,593 ( 6,533,958) 17.23% 42.45% ( 336,550,394) ( 5,411,900) 16.88% 49.00% TAJIMALELA BARU!$D$46 !$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
B982 PARIGI SUMEDANG [PRGS] 31 95.58% 84.54% 95.25% 0.00% -0.05% 381,037,781 ( 4,093,205) 19.19% 35.36% ( 364,204,056) ( 3,460,200) 18.28% 0.00% PARIGI SUMEDANG!$D$46 !$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
B989 CIMUJA [CIMJ] 31 125.09% 99.77% 95.15% 0.00% 0.00% 302,402,178 ( 5,926,369) 19.79% 31.66% ( 378,262,016) ( 5,912,900) 18.83% 0.00% CIMUJA !$D$46 !$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
BD02 PRABU GAJAH AGUNG/F [PGUG] 31 97.39% 178.36% 99.23% 0.00% 0.02% 273,081,099 ( 5,418,416) 17.10% 32.19% ( 265,954,032) ( 9,664,200) 16.97% 0.00% PRABU GAJAH AGUNG
!$D$46 !$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
BD27 NYALINDUNG CIMALAKA/F [NGCA] 31 94.70% 138.28% 98.56% 0.00% 0.00% 253,767,397 ( 2,125,580) 16.80% 33.47% ( 240,306,103) ( 2,939,336) 16.56% 0.00% NYALINDUNG CIMALAKA
!$D$46 !$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
BD77 LICIN CIMALAKA/F [LNCK] 31 94.72% 97.81% #VALUE! #VALUE! 0.00% 562,460,512 ( 5,038,339) 17.08% 33.98% ( 532,767,147) ( 4,928,106) #VALUE!#VALUE!#VALUE!LICIN CIMALAKA !$D$46 !$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
BE46 NALUK SMD [NLKS] 31 95.51% 78.08% 102.16% 64.73% 0.00% 288,477,057 ( 5,936,577) 18.11% 35.53% ( 275,510,576) ( 4,635,400) 18.50% 23.00% NALUK SMD !$D$46 !$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
BG12 PANGERAN SUGIH 33 [PS33] 31 131.57% 181.26% 101.27% 0.00% 0.00% 367,846,891 ( 4,521,130) 18.04% 33.97% ( 483,982,907) ( 8,195,000) 18.27% 0.00% PANGERAN SUGIH!$D$46
33 ( REG!$C$4
) !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
BG13 SERANG CIMALAKA/F [SGCK] 31 82.54% 91.55% 95.01% 0.00% 0.00% 362,156,690 ( 4,873,713) 17.23% 33.89% ( 298,911,064) ( 4,462,102) 16.37% 0.00% SERANG CIMALAKA!$D$46
( FRC )!$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
BG23 CIMALAKA RAHAYU [CLRH] 31 100.91% 74.13% 98.91% 0.00% -0.06% 571,546,348 ( 9,287,939) 18.66% 35.07% ( 576,728,085) ( 6,885,308) 18.46% 0.00% CIMALAKA RAHAYU!$D$46 !$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
BH50 SUDIMAMPIR [SUMM] 31 103.95% 80.31% 95.14% 0.00% 0.00% 168,634,607 ( 2,708,634) 19.01% 39.97% ( 175,300,719) ( 2,175,300) 18.09% 0.00% SUDIMAMPIR !$D$46 !$C$4 !$C$5 !$E$42 !$I$42 !$M$42 !$T$42 !$V$42 !$Q$4 !$Q$5 !$Q$6 !$Q$7 !$D$42 !$H$42 !$L$42 !$S$42
98.33% 103.10% #VALUE! #VALUE! -0.01% 5,439,144,612 ( 71,665,160) 17.95% 34.95% ( 5,348,464,875)( 73,887,452)#VALUE! #VALUE!
<TF 0 1 10 13 0
MONITORING IKT 2023
TARGET TARGET ACTUAL ACH% POTENSI
Kode * : BD31 ISI HANYA YANG DIKOLOM WARNA HIJAU S.Retail ( 462,675,382) ( 441,192,716) 95.36%
Toko * : CISARUA [CSRA] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 2,142,330) ( 2,690,000) 125.56%
BULAN * : MARET GM% 17.78% 17.89% 100.64%
JHK * : 31 STRUK MEMBER 30.46% 0% 100.00%
T.Fact : 100.00%
SALES RETAIL SALES RETAIL E-VOUCHER %GM GM RP KONTRIBUSI STRUK MEMBER Product Loss
TGL
TARGET ACTUAL %ACH GAP TARGET ACTUAL %ACH GAP TARGET ACTUAL %ACH GAP TARGET ACTUAL GAP TARGET ACTUAL %ACH Koreksi % PL
1 ( 14,925,012) ( 13,554,282) 90.82% (1,370,730) ( 69,107) ( 102,000) 147.60% (32,893) 17.78% 17.02% 95.73% (0.76) (2,665,954) (2,324,299) (103,788) 30.46% 0 0.00% (0) 0.00%
2 ( 16,295,743) ( 14,055,499) 86.25% (2,240,244) ( 69,107) ( - ) 0.00% (69,107) 18.41% 17.53% 95.20% (0.88) (3,013,458) (2,463,929) (124,280) 30.46% 0 0.00% (0) 0.00%
3 ( 17,165,256) ( 13,436,739) 78.28% (3,728,517) ( 138,215) ( 26,000) 18.81% (112,215) 18.50% 18.59% 100.50% 0.09) (3,200,837) (2,502,723) 30.46% 0 0.00% (0) 0.00%
4 ( 18,653,529) ( 13,687,194) 73.38% (4,966,335) ( 181,322) ( 85,600) 47.21% (95,722) 17.78% 18.22% 102.47% 0.44) (3,348,837) (2,509,403) 30.46% 0 0.00% (0) 0.00%
5 ( 19,891,348) ( 16,127,664) 81.08% (3,763,684) ( 164,830) ( 101,800) 61.76% (63,030) 17.78% 18.33% 103.09% 0.55) (3,565,988) (2,974,861) 30.46% 0 0.00% (0) 0.00%
6 ( 18,688,696) ( 9,644,611) 51.61% (9,044,085) ( 132,137) ( 89,000) 67.35% (43,137) 17.78% 17.77% 99.94% (0.01) (3,346,344) (1,729,663) (973) 30.46% 0 0.00% (0) 0.00%
7 ( 23,969,097) ( 13,372,219) 55.79% (10,596,878) ( 112,245) ( 55,000) 49.00% (57,245) 17.78% 19.37% 108.92% 1.59) (4,282,636) (2,600,852) 30.46% 0 0.00% (0) 0.00%
8 ( 25,521,891) ( 14,297,653) 56.02% (11,224,238) ( 126,352) ( 50,800) 40.21% (75,552) 17.78% 17.80% 100.11% 0.02) (4,560,258) (2,554,025) 30.46% 0 0.00% (0) 0.00%
9 ( 26,149,250) ( 12,231,986) 46.78% (13,917,264) ( 144,659) ( 247,700) 171.23% (103,041) 17.78% 17.85% 100.39% 0.07) (4,675,057) (2,227,624) 30.46% 0 0.00% (0) 0.00%
10 ( 28,842,276) ( 12,136,845) 42.08% (16,705,431) ( 69,107) ( 52,600) 76.11% (16,507) 17.78% 18.90% 106.30% 1.12) (5,140,444) (2,303,805) 30.46% 0 0.00% (0) 0.00%
11 ( 31,630,444) ( 14,518,023) 45.90% (17,112,421) ( 85,615) ( 52,800) 61.67% (32,815) 17.78% 19.18% 107.87% 1.40) (5,639,115) (2,794,684) 30.46% 0 0.00% (0) 0.00%
12 ( 32,037,433) ( 16,444,509) 51.33% (15,592,924) ( 101,922) ( 12,500) 12.26% (89,422) 17.78% 18.44% 103.71% 0.66) (5,714,377) (3,034,672) 30.46% 0 0.00% (0) 0.00%
13 ( 30,517,936) ( 12,839,379) 42.07% (17,678,557) ( 158,530) ( 205,000) 129.31% (46,470) 17.78% 19.78% 111.25% 2.00) (5,454,276) (2,580,178) 30.46% 0 0.00% (0) 0.00%
14 ( 32,603,570) ( 11,287,721) 34.62% (21,315,849) ( 69,107) ( 70,900) 102.59% (1,793) 17.78% 18.63% 104.78% 0.85) (5,809,202) (2,116,111) 30.46% 0 0.00% (0) 0.00%
15 ( 36,240,861) ( 10,196,893) 28.14% (26,043,968) ( 69,107) ( 222,300) 321.67% (153,193) 17.78% 19.42% 109.22% 1.64) (6,455,912) (2,023,407) 30.46% 0 0.00% (0) 0.00%
16 ( 40,968,980) ( 15,290,622) 37.32% (25,678,358) ( 69,107) ( 76,800) 111.13% (7,693) 17.78% 17.35% 97.58% (0.43) (7,296,572) (2,666,248) (66,080) 30.46% 0 0.00% (0) 0.00%
17 ( 40,603,370) ( 11,175,358) 27.52% (29,428,012) ( 69,107) ( 37,100) 53.68% (32,007) 17.78% 17.42% 97.98% (0.36) (7,297,646) (1,953,210) (40,365) 30.46% 0 0.00% (0) 0.00%
18 ( 44,353,025) ( 15,414,516) 34.75% (28,938,509) ( 101,115) ( 118,100) 116.80% (16,985) 17.78% 18.01% 101.29% 0.23) (7,944,311) (2,797,424) 30.46% 0 0.00% (0) 0.00%
19 ( 43,863,521) ( 13,261,775) 30.23% (30,601,746) ( 69,107) ( 53,800) 77.85% (15,307) 17.78% 18.54% 104.27% 0.76) (7,811,221) (2,468,708) 30.46% 0 0.00% (0) 0.00%
20 ( 45,526,758) ( 12,236,335) 26.88% (33,290,423) ( 84,415) ( 101,800) 120.59% (17,385) 17.78% 17.53% 98.59% (0.25) (8,109,667) (2,162,875) (30,845) 30.46% 0 0.00% (0) 0.00%
21 ( 48,215,436) ( 16,170,376) 33.54% (32,045,060) ( 69,107) ( 51,800) 74.96% (17,307) 17.78% 17.58% 98.88% (0.20) (8,615,837) (2,851,859) (32,444) 30.46% 0 0.00% (0) 0.00%
22 ( 46,970,072) ( 21,599,574) 45.99% (25,370,498) ( 86,415) ( 16,300) 18.86% (70,115) 17.78% 18.31% 102.98% 0.53) (8,399,088) (3,957,867) 30.46% 0 0.00% (0) 0.00%
23 ( 40,295,510) ( 20,274,620) 50.31% (20,020,890) ( 139,222) ( 16,300) 11.71% (122,922) 17.78% 17.09% 96.12% (0.69) (7,189,295) (3,467,718) (140,007) 30.46% 0 0.00% (0) 0.00%
24 ( 34,945,903) ( 17,351,911) 49.65% (17,593,992) ( 192,030) ( 84,800) 44.16% (107,230) 17.78% 18.78% 105.62% 1.00) (6,387,532) (3,274,614) 30.46% 0 0.00% (0) 0.00%
25 ( 32,519,004) ( 10,792,137) 33.19% (21,726,867) ( 176,337) ( 93,500) 53.02% (82,837) 17.78% 17.80% 100.11% 0.02) (5,813,232) (1,937,643) 30.46% (0) 0.00% (0) 0.00%
26 ( 36,651,879) ( 16,009,846) 43.68% (20,642,033) ( 151,945) ( 101,800) 67.00% (50,145) 17.78% 17.77% 99.94% (0.01) (6,543,720) (2,863,039) (1,611) 30.46% (0) 0.00% (0) 0.00%
27 ( 35,567,046) ( 15,496,692) 43.57% (20,070,354) ( 119,252) ( 20,800) 17.44% (98,452) 17.78% 17.30% 97.30% (0.48) (6,346,635) (2,684,526) (74,484) 30.46% (0) 0.00% (0) 0.00%
28 ( 34,995,366) ( 15,149,340) 43.29% (19,846,026) ( 167,559) ( 58,500) 34.91% (109,059) 17.78% 17.81% 100.17% 0.03) (6,326,452) (2,708,516) 30.46% (0) 0.00% (0) 0.00%
29 ( 34,771,038) ( 16,412,556) 47.20% (18,358,482) ( 178,167) ( 52,800) 29.64% (125,367) 17.78% 15.14% 85.15% (2.64) (6,213,969) (2,492,855) (434,685) 30.46% (0) 0.00% (0) 0.00%
30 ( 33,283,495) ( 10,982,750) 33.00% (22,300,745) ( 194,474) ( 99,800) 51.32% (94,674) 17.78% 17.99% 101.18% 0.21) (6,387,068) (1,993,751) 30.46% (0) 0.00% (0) 0.00%
31 ( 37,225,757) ( 15,743,091) 42.29% (21,482,666) ( 163,782) ( 332,000) 202.71% (168,218) 17.78% 14.98% 84.25% (2.80) (6,647,860) (2,408,049) (450,103) 30.46% (0) 0.00% (0) 0.00%
TOTAL ( 462,675,382) ( 441,192,716) 95.36% (21,482,666) ( 2,142,330) ( 2,690,000) 125.56% (547,670) 17.78% 17.89% 100.64% (0.11) ( 82,644,589) ( 79,429,139) (3,215,451) 30.46% (0) 0.00% (0) 0.00%
31 31
MONITORING IKT 2023
Kode * : B685 ISI HANYA YANG DIKOLOM WARNA HIJAU S.Retail ( 431,158,088) ( 349,270,860) 81.01%
Toko * : JATI HURIP (F) [JAHU] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 5,008,432) ( 4,871,400) 97.26%
BULAN * : MARET GM% 16.80% 16.83% 100.16%
JHK * : 31 STRUK MEMBER 35.76% 0% 100.00%
T.Fact : 100.00%
TGL
1 ( 13,908,325) ( 11,360,583) 81.68% (2,547,742) ( 161,562) ( 355,700) 220.16% (194,138) 16.80% 16.18% 96.31% (0.62) (2,363,741) (1,895,695) (72,641) 35.76% 0 0.00% (0) 0.00%
2 ( 16,456,068) ( 11,495,891) 69.86% (4,960,177) ( 161,562) ( 86,800) 53.73% (74,762) 17.24% 16.39% 95.09% (0.85) (2,864,403) (1,898,403) (98,121) 35.76% 0 0.00% (0) 0.00%
3 ( 18,868,502) ( 10,549,282) 55.91% (8,319,220) ( 161,562) ( 284,600) 176.15% (123,038) 17.32% 17.34% 100.14% 0.02) (3,295,172) (1,878,595) 35.76% 0 0.00% (0) 0.00%
4 ( 22,227,546) ( 11,081,194) 49.85% (11,146,352) ( 161,562) ( 163,000) 100.89% (1,438) 16.80% 17.32% 103.10% 0.52) (3,761,370) (1,947,494) 35.76% 0 0.00% (0) 0.00%
5 ( 25,054,677) ( 14,106,425) 56.30% (10,948,252) ( 161,562) ( 160,900) 99.59% (662) 16.80% 18.00% 107.14% 1.20) (4,236,328) (2,568,119) 35.76% 0 0.00% (0) 0.00%
6 ( 24,856,578) ( 9,249,500) 37.21% (15,607,078) ( 161,562) ( 105,000) 64.99% (56,562) 16.80% 17.56% 104.52% 0.76) (4,203,047) (1,642,650) 35.76% 0 0.00% (0) 0.00%
7 ( 29,515,403) ( 8,733,067) 29.59% (20,782,336) ( 161,562) ( 164,700) 101.94% (3,138) 16.80% 17.32% 103.10% 0.52) (4,985,730) (1,541,093) 35.76% 0 0.00% (0) 0.00%
8 ( 34,690,661) ( 11,557,367) 33.32% (23,133,294) ( 161,562) ( 41,800) 25.87% (119,762) 16.80% 17.78% 105.83% 0.98) (5,855,174) (2,062,332) 35.76% 0 0.00% (0) 0.00%
9 ( 37,041,620) ( 10,368,000) 27.99% (26,673,620) ( 161,562) ( 321,000) 198.68% (159,438) 16.80% 17.34% 103.21% 0.54) (6,250,135) (1,853,473) 35.76% 0 0.00% (0) 0.00%
10 ( 40,581,945) ( 14,131,461) 34.82% (26,450,484) ( 161,562) ( 332,400) 205.74% (170,838) 16.80% 17.49% 104.11% 0.69) (6,844,909) (2,529,729) 35.76% 0 0.00% (0) 0.00%
11 ( 40,358,810) ( 14,434,429) 35.77% (25,924,381) ( 161,562) ( 177,100) 109.62% (15,538) 16.80% 18.12% 107.86% 1.32) (6,807,422) (2,647,609) 35.76% 0 0.00% (0) 0.00%
12 ( 39,832,706) ( 12,922,369) 32.44% (26,910,337) ( 161,562) ( 96,900) 59.98% (64,662) 16.80% 17.57% 104.58% 0.77) (6,719,037) (2,287,486) 35.76% 0 0.00% (0) 0.00%
13 ( 40,818,662) ( 9,683,049) 23.72% (31,135,613) ( 161,562) ( 222,600) 137.78% (61,038) 16.80% 18.06% 107.50% 1.26) (6,884,678) (1,788,960) 35.76% 0 0.00% (0) 0.00%
14 ( 45,043,939) ( 10,312,988) 22.90% (34,730,951) ( 161,562) ( 120,000) 74.27% (41,562) 16.80% 16.15% 96.13% (0.65) (7,594,524) (1,684,928) (67,814) 35.76% 0 0.00% (0) 0.00%
15 ( 48,639,276) ( 8,615,466) 17.71% (40,023,810) ( 161,562) ( 83,600) 51.74% (77,962) 16.80% 17.58% 104.64% 0.78) (8,266,355) (1,529,296) 35.76% 0 0.00% (0) 0.00%
16 ( 53,932,136) ( 9,529,069) 17.67% (44,403,067) ( 161,562) ( 76,800) 47.54% (84,762) 16.80% 17.24% 102.62% 0.44) (9,087,741) (1,656,052) 35.76% 0 0.00% (0) 0.00%
17 ( 58,311,392) ( 9,721,932) 16.67% (48,589,460) ( 161,562) ( 168,000) 103.98% (6,438) 16.80% 16.41% 97.68% (0.39) (9,823,456) (1,622,938) (38,571) 35.76% 0 0.00% (0) 0.00%
18 ( 62,497,786) ( 10,986,439) 17.58% (51,511,347) ( 161,562) ( 251,300) 155.54% (89,738) 16.80% 16.21% 96.49% (0.59) (10,565,341) (1,821,637) (66,303) 35.76% 0 0.00% (0) 0.00%
19 ( 65,419,672) ( 11,398,401) 17.42% (54,021,271) ( 161,562) ( 190,000) 117.60% (28,438) 16.80% 17.19% 102.32% 0.39) (11,083,950) (1,992,046) 35.76% 0 0.00% (0) 0.00%
20 ( 67,929,596) ( 10,719,548) 15.78% (57,210,048) ( 161,562) ( 105,400) 65.24% (56,162) 16.80% 16.24% 96.67% (0.56) (11,439,315) (1,757,972) (60,620) 35.76% 0 0.00% (0) 0.00%
21 ( 71,118,374) ( 13,434,657) 18.89% (57,683,717) ( 161,562) ( 214,000) 132.46% (52,438) 16.80% 17.28% 102.86% 0.48) (12,035,649) (2,358,488) 35.76% 0 0.00% (0) 0.00%
22 ( 71,592,042) ( 18,134,775) 25.33% (53,457,267) ( 161,562) ( 55,400) 34.29% (106,162) 16.80% 17.03% 101.37% 0.23) (12,054,606) (3,097,787) 35.76% 0 0.00% (0) 0.00%
23 ( 67,365,593) ( 12,707,419) 18.86% (54,658,174) ( 161,562) ( 50,600) 31.32% (110,962) 16.80% 17.04% 101.43% 0.24) (11,344,562) (2,173,966) 35.76% 0 0.00% (0) 0.00%
24 ( 68,566,499) ( 11,384,341) 16.60% (57,182,158) ( 161,562) ( 29,300) 18.14% (132,262) 16.80% 15.51% 92.32% (1.29) (11,546,314) (1,770,256) (147,236) 35.76% 0 0.00% (0) 0.00%
25 ( 71,090,483) ( 8,817,019) 12.40% (62,273,464) ( 293,825) ( 16,800) 5.72% (277,025) 16.80% 16.29% 96.96% (0.51) (12,139,800) (1,439,029) (45,052) 35.76% (0) 0.00% (0) 0.00%
26 ( 76,181,790) ( 12,453,537) 16.35% (63,728,253) ( 438,587) ( 286,600) 65.35% (151,987) 16.80% 15.91% 94.70% (0.89) (12,917,276) (2,026,956) (113,387) 35.76% (0) 0.00% (0) 0.00%
27 ( 77,636,578) ( 9,968,565) 12.84% (67,668,013) ( 313,549) ( 34,300) 10.94% (279,249) 16.80% 15.24% 90.71% (1.56) (13,209,009) (1,524,437) (156,045) 35.76% (0) 0.00% (0) 0.00%
28 ( 81,576,339) ( 8,815,693) 10.81% (72,760,646) ( 440,812) ( 261,900) 59.41% (178,912) 16.80% 16.01% 95.30% (0.79) (13,934,926) (1,453,323) (71,713) 35.76% (0) 0.00% (0) 0.00%
29 ( 86,668,971) ( 10,341,070) 11.93% (76,327,901) ( 340,474) ( 32,300) 9.49% (308,174) 16.80% 16.44% 97.86% (0.36) (14,689,300) (1,705,382) (37,344) 35.76% (0) 0.00% (0) 0.00%
30 ( 90,236,227) ( 10,963,057) 12.15% (79,273,170) ( 469,736) ( 227,600) 48.45% (242,136) 16.80% 14.50% 86.31% (2.30) (15,275,946) (1,622,645) (257,385) 35.76% (0) 0.00% (0) 0.00%
31 ( 93,181,495) ( 11,294,267) 12.12% (81,887,228) ( 403,699) ( 155,000) 38.39% (248,699) 17.08% 15.82% 92.65% (1.26) (15,979,698) (1,811,274) (143,691) 35.76% (0) 0.00% (0) 0.00%
TOTAL ( 431,158,088) ( 349,270,860) 81.01% (81,887,228) ( 5,008,432) ( 4,871,400) 97.26% (137,032) 16.80% 16.83% 100.16% (0.03) ( 73,275,975) ( 59,590,048) (13,685,927) 35.76% (0) 0.00% (0) 0.00%
31 31
MONITORING IKT 2023
Toko * : SERMA MUCHTAR [SMTR] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 4,656,474) ( 5,106,400) 109.66%
BULAN * : MARET GM% 18.20% 18.11% 99.51%
JHK * : 31 STRUK MEMBER 36,42% 0% 100.00%
T.Fact : 100.00%
TGL
1 ( 9,836,538) ( 7,763,916) 78.93% (2,072,622) ( 150,209) ( 162,600) 108.25% (12,391) 18.20% 18.60% 102.20% 0.40) (1,817,588) (1,474,332) 36,42% 0 0.00% (0) 0.00%
2 ( 11,909,160) ( 8,558,682) 71.87% (3,350,478) ( 150,209) ( 197,400) 131.42% (47,191) 18.20% 17.55% 96.43% (0.65) (2,194,805) (1,536,692) (56,915) 36,42% 0 0.00% (0) 0.00%
3 ( 13,187,016) ( 10,093,784) 76.54% (3,093,232) ( 150,209) ( 337,000) 224.35% (186,791) 18.63% 18.59% 99.80% (0.04) (2,484,289) (1,939,083) (3,832) 36,42% 0 0.00% (0) 0.00%
4 ( 12,929,770) ( 10,251,802) 79.29% (2,677,968) ( 150,209) ( 152,000) 101.19% (1,791) 18.23% 18.24% 100.06% 0.01) (2,384,388) (1,897,653) 36,42% 0 0.00% (0) 0.00%
5 ( 12,514,506) ( 9,423,283) 75.30% (3,091,223) ( 150,209) ( 183,200) 121.96% (32,991) 18.20% 18.35% 100.82% 0.15) (2,304,978) (1,762,790) 36,42% 0 0.00% (0) 0.00%
6 ( 12,927,761) ( 9,361,551) 72.41% (3,566,210) ( 150,209) ( 148,100) 98.60% (2,109) 18.20% 18.16% 99.78% (0.04) (2,380,191) (1,726,953) (3,804) 36,42% 0 0.00% (0) 0.00%
7 ( 13,402,748) ( 7,022,951) 52.40% (6,379,797) ( 150,209) ( 16,800) 11.18% (133,409) 18.23% 17.66% 96.88% (0.57) (2,470,442) (1,243,220) (39,990) 36,42% 0 0.00% (0) 0.00%
8 ( 16,216,335) ( 9,180,954) 56.62% (7,035,381) ( 150,209) ( 90,400) 60.18% (59,809) 18.44% 18.87% 102.31% 0.43) (3,018,702) (1,749,504) 36,42% 0 0.00% (0) 0.00%
9 ( 16,871,919) ( 8,299,474) 49.19% (8,572,445) ( 150,209) ( 203,900) 135.74% (53,691) 18.20% 19.27% 105.88% 1.07) (3,098,027) (1,638,600) 36,42% 0 0.00% (0) 0.00%
10 ( 18,408,983) ( 8,077,250) 43.88% (10,331,733) ( 150,209) ( 27,800) 18.51% (122,409) 18.20% 19.07% 104.78% 0.87) (3,377,773) (1,545,633) 36,42% 0 0.00% (0) 0.00%
11 ( 20,168,271) ( 9,780,711) 48.50% (10,387,560) ( 150,209) ( 74,600) 49.66% (75,609) 18.20% 19.02% 104.51% 0.82) (3,697,963) (1,874,480) 36,42% 0 0.00% (0) 0.00%
12 ( 20,224,098) ( 9,732,364) 48.12% (10,491,734) ( 225,818) ( 280,300) 124.13% (54,482) 18.20% 19.04% 104.62% 0.84) (3,721,885) (1,906,411) 36,42% 0 0.00% (0) 0.00%
13 ( 20,328,272) ( 9,580,346) 47.13% (10,747,926) ( 150,209) ( 457,700) 304.71% (307,491) 18.20% 18.01% 98.96% (0.19) (3,727,084) (1,807,852) (19,072) 36,42% 0 0.00% (0) 0.00%
14 ( 20,584,464) ( 7,601,789) 36.93% (12,982,675) ( 150,209) ( 212,700) 141.60% (62,491) 18.20% 18.68% 102.64% 0.48) (3,792,783) (1,459,747) 36,42% 0 0.00% (0) 0.00%
15 ( 22,819,213) ( 8,718,923) 38.21% (14,100,290) ( 150,209) ( 123,600) 82.29% (26,609) 18.20% 16.94% 93.08% (1.26) (4,180,435) (1,497,923) (111,416) 36,42% 0 0.00% (0) 0.00%
16 ( 23,936,829) ( 8,498,933) 35.51% (15,437,896) ( 150,209) ( 192,300) 128.02% (42,091) 18.20% 17.86% 98.13% (0.34) (4,495,257) (1,552,254) (29,550) 36,42% 0 0.00% (0) 0.00%
17 ( 25,274,434) ( 8,632,504) 34.16% (16,641,930) ( 150,209) ( 45,500) 30.29% (104,709) 18.20% 18.21% 100.05% 0.01) (4,656,835) (1,580,265) 36,42% 0 0.00% (0) 0.00%
18 ( 26,478,468) ( 11,134,498) 42.05% (15,343,970) ( 150,209) ( 120,400) 80.16% (29,809) 18.20% 20.07% 110.27% 1.87) (4,846,419) (2,258,858) 36,42% 0 0.00% (0) 0.00%
19 ( 25,180,508) ( 10,070,566) 39.99% (15,109,942) ( 150,209) ( 115,700) 77.03% (34,509) 18.20% 18.00% 98.90% (0.20) (4,610,190) (1,833,528) (20,373) 36,42% 0 0.00% (0) 0.00%
20 ( 24,946,480) ( 10,664,703) 42.75% (14,281,777) ( 150,209) ( 106,400) 70.83% (43,809) 18.20% 17.28% 94.95% (0.92) (4,587,970) (1,861,247) (99,094) 36,42% 0 0.00% (0) 0.00%
21 ( 24,118,315) ( 9,388,896) 38.93% (14,729,419) ( 150,209) ( 157,900) 105.12% (7,691) 18.20% 16.70% 91.76% (1.50) (4,515,965) (1,594,315) (143,202) 36,42% 0 0.00% (0) 0.00%
22 ( 24,565,957) ( 11,857,042) 48.27% (12,708,915) ( 150,209) ( 93,000) 61.91% (57,209) 18.20% 18.16% 99.78% (0.04) (4,641,544) (2,170,128) (4,780) 36,42% 0 0.00% (0) 0.00%
23 ( 22,545,453) ( 10,643,955) 47.21% (11,901,498) ( 150,209) ( 117,400) 78.16% (32,809) 18.20% 16.73% 91.92% (1.47) (4,135,390) (1,800,375) (158,192) 36,42% 0 0.00% (0) 0.00%
24 ( 21,738,036) ( 9,310,622) 42.83% (12,427,414) ( 150,209) ( 178,400) 118.77% (28,191) 18.92% 17.67% 93.38% (1.25) (4,141,852) (1,676,710) (118,871) 36,42% 0 0.00% (0) 0.00%
25 ( 22,263,952) ( 6,959,775) 31.26% (15,304,177) ( 150,209) ( 88,200) 58.72% (62,009) 18.73% 19.43% 103.74% 0.70) (4,198,249) (1,369,422) 36,42% (0) 0.00% (0) 0.00%
26 ( 25,140,715) ( 8,818,413) 35.08% (16,322,302) ( 150,209) ( 195,300) 130.02% (45,091) 18.20% 16.23% 89.18% (1.97) (4,602,948) (1,462,926) (177,570) 36,42% (0) 0.00% (0) 0.00%
27 ( 26,158,840) ( 8,223,025) 31.43% (17,935,815) ( 150,209) ( 134,600) 89.61% (15,609) 18.87% 17.10% 90.60% (1.77) (4,965,817) (1,429,154) (148,343) 36,42% (0) 0.00% (0) 0.00%
28 ( 27,772,353) ( 8,979,646) 32.33% (18,792,707) ( 150,209) ( 371,100) 247.06% (220,891) 18.73% 17.85% 95.30% (0.88) (5,230,249) (1,669,108) (82,405) 36,42% (0) 0.00% (0) 0.00%
29 ( 28,629,245) ( 8,046,236) 28.10% (20,583,009) ( 150,209) ( 266,600) 177.49% (116,391) 18.49% 17.93% 96.99% (0.56) (5,320,265) (1,490,491) (46,247) 36,42% (0) 0.00% (0) 0.00%
30 ( 30,419,547) ( 7,104,961) 23.36% (23,314,586) ( 150,209) ( 244,000) 162.44% (93,791) 18.35% 18.20% 99.18% (0.15) (5,609,943) (1,337,511) (11,118) 36,42% (0) 0.00% (0) 0.00%
31 ( 33,151,124) ( 10,046,770) 30.31% (23,104,354) ( 150,209) ( 11,500) 7.66% (138,709) 18.23% 18.06% 99.05% (0.17) (6,071,960) (1,816,524) (17,440) 36,42% (0) 0.00% (0) 0.00%
TOTAL ( 304,932,679) ( 281,828,325) 92.42% (23,104,354) ( 4,656,474) ( 5,106,400) 109.66% (449,926) 18.20% 18.11% 99.51% (0.09) ( 56,345,226) ( 51,963,688) (4,381,538) 36,42% (0) 0.00% (0) 0.00%
31 31
MONITORING IKT 2023
Toko * : JATIMULYA [JTML] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 3,394,064) ( 2,549,900) 75.13%
BULAN * : MARET GM% 18.19% 18.12% 99.64%
JHK * : 31 STRUK MEMBER 35.51% 0% 100.00%
T.Fact : 100.00%
TGL
1 ( 11,284,558) ( 12,253,464) 108.59% (968,906) ( 109,486) ( 237,000) 216.47% (127,514) 18.19% 18.29% 100.57% 0.10) (2,072,121) (2,284,506) 35.51% 0 0.00% (0) 0.00%
2 ( 11,284,558) ( 9,505,809) 84.24% (1,778,749) ( 109,486) ( 94,900) 86.68% (14,586) 18.19% 17.54% 96.45% (0.65) (2,072,121) (1,683,964) (62,021) 35.51% 0 0.00% (0) 0.00%
3 ( 13,063,308) ( 13,510,398) 103.42% (447,090) ( 109,486) ( 78,600) 71.79% (30,886) 18.66% 18.84% 100.98% 0.18) (2,457,625) (2,560,167) 35.51% 0 0.00% (0) 0.00%
4 ( 11,284,558) ( 12,983,902) 115.06% (1,699,344) ( 109,486) ( 281,300) 256.93% (171,814) 18.19% 18.11% 99.58% (0.08) (2,072,121) (2,402,328) (10,082) 35.51% 0 0.00% (0) 0.00%
5 ( 11,284,558) ( 12,764,655) 113.12% (1,480,097) ( 109,486) ( 52,800) 48.23% (56,686) 18.27% 19.19% 105.01% 0.92) (2,082,202) (2,459,670) 35.51% 0 0.00% (0) 0.00%
6 ( 11,284,558) ( 10,923,236) 96.80% (361,322) ( 109,486) ( 76,800) 70.15% (32,686) 18.19% 17.41% 95.73% (0.78) (2,072,121) (1,915,106) (85,360) 35.51% 0 0.00% (0) 0.00%
7 ( 11,284,558) ( 8,935,635) 79.18% (2,348,923) ( 109,486) ( 79,600) 72.70% (29,886) 18.94% 18.18% 96.01% (0.76) (2,157,481) (1,638,970) (68,080) 35.51% 0 0.00% (0) 0.00%
8 ( 11,284,558) ( 9,512,253) 84.29% (1,772,305) ( 109,486) ( 38,100) 34.80% (71,386) 18.78% 18.28% 97.32% (0.50) (2,140,201) (1,745,805) (48,086) 35.51% 0 0.00% (0) 0.00%
9 ( 13,056,864) ( 11,164,948) 85.51% (1,891,916) ( 109,486) ( 136,900) 125.04% (27,414) 18.55% 19.65% 105.92% 1.10) (2,442,519) (2,220,813) 35.51% 0 0.00% (0) 0.00%
10 ( 13,176,474) ( 10,583,453) 80.32% (2,593,021) ( 109,486) ( 77,300) 70.60% (32,186) 18.19% 19.26% 105.91% 1.07) (2,416,185) (2,053,261) 35.51% 0 0.00% (0) 0.00%
11 ( 13,877,580) ( 13,144,557) 94.72% (733,023) ( 109,486) ( 115,300) 105.31% (5,814) 18.19% 19.06% 104.81% 0.87) (2,543,688) (2,527,329) 35.51% 0 0.00% (0) 0.00%
12 ( 12,017,581) ( 12,111,729) 100.78% (94,148) ( 109,486) ( 27,700) 25.30% (81,786) 18.19% 18.73% 102.99% 0.54) (2,205,428) (2,273,715) 35.51% 0 0.00% (0) 0.00%
13 ( 11,284,558) ( 10,411,096) 92.26% (873,462) ( 191,272) ( 155,600) 81.35% (35,672) 18.19% 19.31% 106.18% 1.12) (2,086,994) (2,040,429) 35.51% 0 0.00% (0) 0.00%
14 ( 12,158,021) ( 9,453,573) 77.76% (2,704,448) ( 145,158) ( 116,100) 79.98% (29,058) 18.19% 18.21% 100.13% 0.02) (2,237,456) (1,742,637) 35.51% 0 0.00% (0) 0.00%
15 ( 13,989,006) ( 7,600,085) 54.33% (6,388,921) ( 138,544) ( 68,600) 49.52% (69,944) 18.19% 18.75% 103.10% 0.56) (2,569,236) (1,437,878) 35.51% 0 0.00% (0) 0.00%
16 ( 17,673,480) ( 7,797,902) 44.12% (9,875,578) ( 179,430) ( 20,800) 11.59% (158,630) 18.19% 17.55% 96.50% (0.64) (3,246,730) (1,372,182) (49,727) 35.51% 0 0.00% (0) 0.00%
17 ( 21,160,136) ( 11,156,797) 52.73% (10,003,339) ( 268,116) ( 6,800) 2.54% (261,316) 18.19% 17.97% 98.81% (0.22) (3,946,669) (2,006,098) (24,113) 35.51% 0 0.00% (0) 0.00%
18 ( 21,287,897) ( 11,274,712) 52.96% (10,013,185) ( 370,802) ( 128,400) 34.63% (242,402) 18.19% 18.62% 102.39% 0.43) (3,962,964) (2,123,259) 35.51% 0 0.00% (0) 0.00%
19 ( 21,297,744) ( 13,223,652) 62.09% (8,074,092) ( 351,887) ( 68,600) 19.49% (283,287) 18.19% 17.97% 98.81% (0.22) (3,937,202) (2,388,618) (28,711) 35.51% 0 0.00% (0) 0.00%
20 ( 19,358,650) ( 9,556,505) 49.37% (9,802,145) ( 392,773) ( 27,800) 7.08% (364,973) 18.19% 18.02% 99.09% (0.17) (3,620,705) (1,727,092) (15,910) 35.51% 0 0.00% (0) 0.00%
21 ( 21,086,703) ( 9,723,953) 46.11% (11,362,750) ( 474,459) ( 113,500) 23.92% (360,959) 18.19% 18.62% 102.39% 0.43) (3,937,023) (1,831,734) 35.51% 0 0.00% (0) 0.00%
22 ( 22,647,309) ( 22,657,679) 100.05% (10,370) ( 470,445) ( 94,400) 20.07% (376,045) 18.19% 17.57% 96.61% (0.62) (4,204,195) (3,997,540) (140,153) 35.51% 0 0.00% (0) 0.00%
23 ( 11,284,558) ( 14,156,429) 125.45% (2,871,871) ( 485,531) ( 26,800) 5.52% (458,731) 18.19% 17.77% 97.71% (0.42) (2,280,661) (2,520,360) (59,002) 35.51% 0 0.00% (0) 0.00%
24 ( 11,284,558) ( 12,157,840) 107.74% (873,282) ( 568,217) ( 95,600) 16.82% (472,617) 18.19% 17.41% 95.73% (0.78) (2,214,548) (2,133,324) (95,087) 35.51% 0 0.00% (0) 0.00%
25 ( 11,284,558) ( 8,877,643) 78.67% (2,406,915) ( 582,103) ( 87,600) 15.05% (494,503) 18.19% 16.90% 92.93% (1.29) (2,253,158) (1,515,126) (115,293) 35.51% (0) 0.00% (0) 0.00%
26 ( 13,691,474) ( 10,126,117) 73.96% (3,565,357) ( 603,989) ( 20,800) 3.44% (583,189) 18.19% 18.07% 99.36% (0.12) (2,715,066) (1,833,548) (11,770) 35.51% (0) 0.00% (0) 0.00%
27 ( 14,849,915) ( 11,491,194) 77.38% (3,358,721) ( 692,675) ( 7,000) 1.01% (685,675) 18.19% 18.27% 100.46% 0.08) (2,838,346) (2,100,720) 35.51% (0) 0.00% (0) 0.00%
28 ( 14,643,280) ( 10,716,963) 73.19% (3,926,317) ( 795,161) ( 7,000) 0.88% (788,161) 18.19% 17.81% 97.93% (0.38) (2,807,635) (1,909,938) (40,322) 35.51% (0) 0.00% (0) 0.00%
29 ( 15,210,875) ( 10,242,583) 67.34% (4,968,292) ( 897,647) ( 150,900) 16.81% (746,747) 18.44% 16.33% 88.58% (2.11) (2,969,818) (1,697,256) (218,920) 35.51% (0) 0.00% (0) 0.00%
30 ( 16,252,850) ( 9,329,866) 57.40% (6,922,984) ( 856,233) ( 22,000) 2.57% (834,233) 19.47% 17.30% 88.87% (2.17) (3,330,377) (1,617,873) (202,519) 35.51% (0) 0.00% (0) 0.00%
31 ( 18,207,543) ( 10,347,247) 56.83% (7,860,296) ( 943,719) ( 35,300) 3.74% (908,419) 19.24% 16.41% 85.28% (2.83) (3,685,368) (1,703,776) (294,187) 35.51% (0) 0.00% (0) 0.00%
TOTAL ( 349,821,310) ( 347,695,875) 99.39% (2,125,435) ( 3,394,064) ( 2,549,900) 75.13% (844,164) 18.19% 18.12% 99.64% (0.07) ( 64,235,748) ( 63,465,022) (770,726) 35.51% (0) 0.00% (0) 0.00%
31 31
MONITORING IKT 2023
Toko * : TADJIMALELA BARU (F) [TJAB] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 6,533,958) ( 5,411,900) 82.83%
BULAN * : MARET GM% 17.23% 16.88% 98.02%
JHK * : 31 STRUK MEMBER 42.45% 49% 86.63%
T.Fact : 100.00%
TGL
1 ( 11,585,374) ( 10,883,323) 93.94% (702,051) ( 210,773) ( 450,300) 213.64% (239,527) 17.23% 15.41% 89.46% (1.82) (2,031,886) (1,746,511) (205,705) 42.45% 48.60% 114.48% (0) 0.00%
2 ( 12,287,425) ( 11,344,217) 92.32% (943,208) ( 210,773) ( 43,500) 20.64% (167,273) 18.87% 15.61% 82.72% (3.26) (2,358,520) (1,777,623) (371,340) 42.45% 48.60% 114.48% (0) 0.00%
3 ( 12,528,582) ( 11,117,234) 88.73% (1,411,348) ( 210,773) ( 311,600) 147.84% (100,827) 20.14% 17.78% 88.28% (2.36) (2,565,694) (2,032,047) (269,709) 42.45% 48.60% 114.48% (0) 0.00%
4 ( 12,996,722) ( 13,416,764) 103.23% (420,042) ( 210,773) ( 214,100) 101.58% (3,327) 19.27% 16.29% 84.55% (2.98) (2,544,700) (2,220,468) (405,803) 42.45% 48.60% 114.48% (0) 0.00%
5 ( 11,585,374) ( 12,290,113) 106.08% (704,739) ( 210,773) ( 286,800) 136.07% (76,027) 20.67% 17.70% 85.65% (2.97) (2,437,690) (2,226,114) (372,923) 42.45% 48.60% 114.48% (0) 0.00%
6 ( 11,585,374) ( 12,259,765) 105.82% (674,391) ( 210,773) ( 257,700) 122.26% (46,927) 20.39% 14.82% 72.70% (5.57) (2,404,809) (1,855,088) (696,771) 42.45% 48.60% 114.48% (0) 0.00%
7 ( 11,585,374) ( 9,924,305) 85.66% (1,661,069) ( 210,773) ( 233,500) 110.78% (22,727) 23.13% 16.30% 70.47% (6.83) (2,728,658) (1,655,722) (693,958) 42.45% 48.60% 114.48% (0) 0.00%
8 ( 13,246,443) ( 9,660,368) 72.93% (3,586,075) ( 210,773) ( 55,100) 26.14% (155,673) 22.38% 19.12% 85.43% (3.26) (3,011,963) (1,857,597) (316,896) 42.45% 48.60% 114.48% (18,911) -0.19%
9 ( 15,171,449) ( 8,372,083) 55.18% (6,799,366) ( 210,773) ( 109,100) 51.76% (101,673) 19.29% 17.08% 88.57% (2.21) (2,966,484) (1,448,586) (187,023) 42.45% 48.60% 114.48% (0) 0.00%
10 ( 18,384,740) ( 10,427,600) 56.72% (7,957,140) ( 210,773) ( 185,300) 87.91% (25,473) 18.23% 17.47% 95.83% (0.76) (3,390,100) (1,854,074) (80,737) 42.45% 48.60% 114.48% (0) 0.00%
11 ( 19,542,514) ( 15,446,790) 79.04% (4,095,724) ( 210,773) ( 197,400) 93.66% (13,373) 17.63% 17.18% 97.43% (0.45) (3,483,240) (2,687,672) (70,982) 42.45% 48.60% 114.48% (0) 0.00%
12 ( 15,681,098) ( 13,698,159) 87.35% (1,982,939) ( 210,773) ( 159,500) 75.67% (51,273) 17.67% 15.62% 88.39% (2.05) (2,808,356) (2,164,566) (284,311) 42.45% 48.60% 114.48% (0) 0.00%
13 ( 13,568,313) ( 10,031,677) 73.93% (3,536,636) ( 262,046) ( 75,500) 28.81% (186,546) 19.28% 17.29% 89.68% (1.99) (2,666,590) (1,747,531) (201,204) 42.45% 48.60% 114.48% (276) 0.00%
14 ( 15,122,010) ( 10,016,510) 66.24% (5,105,500) ( 397,319) ( 249,200) 62.72% (148,119) 18.52% 16.37% 88.38% (2.15) (2,874,408) (1,680,497) (220,864) 42.45% 48.60% 114.48% (0) 0.00%
15 ( 16,690,874) ( 10,261,294) 61.48% (6,429,580) ( 358,891) ( 203,800) 56.79% (155,091) 18.52% 16.86% 91.03% (1.66) (3,157,686) (1,764,415) (173,763) 42.45% 48.60% 114.48% (0) 0.00%
16 ( 18,014,954) ( 9,316,491) 51.72% (8,698,463) ( 365,864) ( 33,000) 9.02% (332,864) 18.17% 17.93% 98.68% (0.24) (3,339,859) (1,676,364) (22,472) 42.45% 49% 114.48% (0) 0.00%
17 ( 20,283,837) ( 11,161,602) 55.03% (9,122,235) ( 543,637) ( 129,600) 23.84% (414,037) 17.33% 16.91% 97.56% (0.42) (3,610,004) (1,909,342) (47,750) 42.45% 49% 115.43% (0) 0.00%
18 ( 20,707,609) ( 13,424,084) 64.83% (7,283,525) ( 624,810) ( 388,000) 62.10% (236,810) 17.45% 16.92% 96.97% (0.53) (3,722,259) (2,337,005) (73,043) 42.45% 49% 115.43% (0) 0.00%
19 ( 18,868,899) ( 12,567,486) 66.60% (6,301,413) ( 447,583) ( 131,100) 29.29% (316,483) 17.60% 16.22% 92.14% (1.38) (3,400,307) (2,059,711) (175,639) 42.45% 49% 115.43% (0) 0.00%
20 ( 17,886,787) ( 11,909,740) 66.58% (5,977,047) ( 527,256) ( 97,300) 18.45% (429,956) 18.18% 16.55% 91.04% (1.63) (3,347,458) (1,987,165) (195,575) 42.45% 49% 115.43% (0) 0.00%
21 ( 17,562,421) ( 12,297,427) 70.02% (5,264,994) ( 640,728) ( 124,400) 19.42% (516,328) 18.30% 17.25% 94.27% (1.05) (3,331,067) (2,142,765) (130,355) 42.45% 49% 115.43% (0) 0.00%
22 ( 16,850,367) ( 15,496,600) 91.97% (1,353,767) ( 727,101) ( 45,400) 6.24% (681,701) 17.97% 19.38% 107.87% 1.41) (3,158,074) (3,012,040) 42.45% 49% 115.43% (0) 0.00%
23 ( 12,939,141) ( 10,761,950) 83.17% (2,177,191) ( 892,474) ( 131,000) 14.68% (761,474) 17.23% 17.30% 100.44% 0.08) (2,382,496) (1,884,480) 42.45% 49% 115.43% (40,311) -0.37%
24 ( 13,762,565) ( 9,672,115) 70.28% (4,090,450) ( 972,247) ( 67,100) 6.90% (905,147) 17.23% 16.39% 95.15% (0.84) (2,538,071) (1,596,257) (81,322) 42.45% 49% 115.43% (0) 0.00%
25 ( 15,675,824) ( 9,217,407) 58.80% (6,458,417) ( 1,115,920) ( 21,800) 1.95% (1,094,120) 17.71% 17.14% 96.79% (0.57) (2,973,700) (1,583,600) (52,599) 42.45% 49% 115.43% (0) 0.00%
26 ( 18,043,791) ( 8,212,428) 45.51% (9,831,363) ( 1,304,893) ( 223,500) 17.13% (1,081,393) 17.50% 17.53% 100.19% 0.03) (3,385,410) (1,478,818) 42.45% 49% 115.43% (0) 0.00%
27 ( 21,416,737) ( 9,407,361) 43.93% (12,009,376) ( 1,292,165) ( 305,200) 23.62% (986,965) 17.23% 17.09% 99.22% (0.13) (3,911,608) (1,659,877) (13,112) 42.45% 49% 115.43% (0) 0.00%
28 ( 23,594,750) ( 9,907,691) 41.99% (13,687,059) ( 1,197,738) ( 227,400) 18.99% (970,338) 17.28% 16.81% 97.29% (0.47) (4,283,618) (1,703,709) (47,421) 42.45% 49% 115.43% (0) 0.00%
29 ( 25,272,433) ( 7,073,964) 27.99% (18,198,469) ( 1,181,111) ( 118,300) 10.02% (1,062,811) 17.40% 15.99% 91.87% (1.41) (4,604,044) (1,150,043) (101,717) 42.45% 49% 115.43% (0) 0.00%
30 ( 29,783,843) ( 7,848,517) 26.35% (21,935,326) ( 1,273,584) ( 259,000) 20.34% (1,014,584) 17.55% 16.00% 91.16% (1.55) (5,451,359) (1,297,203) (125,870) 42.45% 49% 115.43% (0) 0.00%
31 ( 33,520,700) ( 9,125,329) 27.22% (24,395,371) ( 1,225,357) ( 77,400) 6.32% (1,147,957) 17.59% 16.76% 95.30% (0.83) (6,110,879) (1,542,377) (76,130) 42.45% 49% 115.43% (0) 0.00%
TOTAL ( 359,146,593) ( 336,550,394) 93.71% (22,596,199) ( 6,533,958) ( 5,411,900) 82.83% (1,122,058) 17.23% 16.88% 98.02% (0.34) ( 62,988,475) ( 57,739,266) (5,249,209) 42.45% (0) 115.43% (59,498) -0.02%
31 31
MONITORING IKT 2023
Toko * : PARIGI SUMEDANG [PRGS] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 4,093,205) ( 3,460,200) 84.54%
BULAN * : MARET GM% 19.19% 18.28% 95.25%
JHK * : 31 STRUK MEMBER 35.36% 0% 100.00%
T.Fact : 100.00%
TGL
1 ( 12,291,541) ( 11,479,151) 93.39% (812,390) ( 132,039) ( 58,500) 44.31% (73,539) 19.19% 17.78% 92.65% (1.41) (2,384,085) (2,051,394) (162,681) 35.36% 0 0.00% (0) 0.00%
2 ( 13,103,932) ( 11,677,294) 89.11% (1,426,638) ( 205,578) ( 55,900) 27.19% (149,678) 20.41% 18.67% 91.46% (1.74) (2,716,776) (2,190,587) (204,426) 35.36% 0 0.00% (0) 0.00%
3 ( 13,718,179) ( 14,321,177) 104.40% (602,998) ( 281,717) ( 150,000) 53.24% (131,717) 20.65% 18.61% 90.12% (2.04) (2,891,006) (2,693,086) (295,241) 35.36% 0 0.00% (0) 0.00%
4 ( 12,291,541) ( 11,551,059) 93.98% (740,482) ( 263,755) ( 174,400) 66.12% (89,355) 21.54% 19.41% 90.11% (2.13) (2,704,602) (2,275,912) (249,931) 35.36% 0 0.00% (0) 0.00%
5 ( 13,032,024) ( 11,768,535) 90.30% (1,263,489) ( 221,394) ( 42,000) 18.97% (179,394) 21.08% 19.46% 92.33% (1.62) (2,793,262) (2,298,330) (190,833) 35.36% 0 0.00% (0) 0.00%
6 ( 13,555,030) ( 9,626,663) 71.02% (3,928,367) ( 311,433) ( 10,500) 3.37% (300,933) 20.57% 19.53% 94.96% (1.04) (2,851,807) (1,882,138) (99,862) 35.36% 0 0.00% (0) 0.00%
7 ( 16,219,908) ( 10,362,175) 63.89% (5,857,733) ( 432,972) ( 171,300) 39.56% (261,672) 19.79% 19.23% 97.17% (0.56) (3,295,550) (2,025,587) (58,953) 35.36% 0 0.00% (0) 0.00%
8 ( 18,149,275) ( 10,224,341) 56.33% (7,924,934) ( 393,711) ( 136,600) 34.70% (257,111) 19.51% 19.52% 100.06% 0.01) (3,617,351) (2,022,456) 35.36% 0 0.00% (0) 0.00%
9 ( 20,216,475) ( 8,897,193) 44.01% (11,319,282) ( 389,150) ( 238,500) 61.29% (150,650) 19.19% 18.11% 94.37% (1.08) (3,954,219) (1,654,474) (98,665) 35.36% 0 0.00% (0) 0.00%
10 ( 23,610,823) ( 9,139,754) 38.71% (14,471,069) ( 282,689) ( 47,800) 16.91% (234,889) 19.60% 17.80% 90.80% (1.80) (4,683,830) (1,635,385) (165,646) 35.36% 0 0.00% (0) 0.00%
11 ( 26,762,611) ( 12,339,101) 46.11% (14,423,510) ( 366,928) ( 50,500) 13.76% (316,428) 19.80% 18.22% 92.02% (1.58) (5,371,804) (2,257,385) (195,827) 35.36% 0 0.00% (78,038) -0.63%
12 ( 26,715,051) ( 13,483,157) 50.47% (13,231,894) ( 448,466) ( 300,900) 67.10% (147,566) 19.91% 19.03% 95.58% (0.88) (5,408,506) (2,623,106) (121,426) 35.36% 0 0.00% (0) 0.00%
13 ( 25,523,435) ( 10,170,106) 39.85% (15,353,329) ( 279,605) ( 120,300) 43.02% (159,305) 19.66% 19.69% 100.15% 0.03) (5,073,030) (2,026,181) 35.36% 0 0.00% (29,010) -0.28%
14 ( 27,644,871) ( 8,540,130) 30.89% (19,104,741) ( 291,344) ( 15,500) 5.32% (275,844) 19.19% 20.34% 105.99% 1.15) (5,360,960) (1,740,215) 35.36% 0 0.00% (32,735) -0.38%
15 ( 31,396,282) ( 10,187,545) 32.45% (21,208,737) ( 407,883) ( 161,800) 39.67% (246,083) 19.19% 18.29% 95.31% (0.90) (6,103,219) (1,892,895) (93,144) 35.36% 0 0.00% (0) 0.00%
16 ( 33,500,278) ( 8,204,155) 24.49% (25,296,123) ( 378,122) ( - ) 0.00% (378,122) 19.46% 19.55% 100.44% 0.09) (6,594,409) (1,603,912) 35.36% 0 0.00% (0) 0.00%
17 ( 37,587,665) ( 10,873,419) 28.93% (26,714,246) ( 510,161) ( 385,200) 75.51% (124,961) 19.19% 17.98% 93.69% (1.21) (7,310,973) (2,024,300) (136,229) 35.36% 0 0.00% (53,012) -0.47%
18 ( 39,005,787) ( 13,775,377) 35.32% (25,230,410) ( 257,000) ( 74,300) 28.91% (182,700) 19.54% 18.23% 93.31% (1.31) (7,670,758) (2,524,796) (181,011) 35.36% 0 0.00% (0) 0.00%
19 ( 37,521,951) ( 15,383,319) 41.00% (22,138,632) ( 314,739) ( 7,000) 2.22% (307,739) 19.67% 18.52% 94.16% (1.15) (7,441,872) (2,850,287) (176,742) 35.36% 0 0.00% (0) 0.00%
20 ( 34,430,173) ( 9,898,343) 28.75% (24,531,830) ( 439,777) ( 30,300) 6.89% (409,477) 19.70% 17.79% 90.32% (1.91) (6,868,286) (1,766,306) (189,326) 35.36% 0 0.00% (0) 0.00%
21 ( 36,823,372) ( 11,779,340) 31.99% (25,044,032) ( 541,516) ( 65,400) 12.08% (476,116) 19.70% 18.16% 92.20% (1.54) (7,359,648) (2,151,005) (182,017) 35.36% 0 0.00% (0) 0.00%
22 ( 37,335,573) ( 16,389,501) 43.90% (20,946,072) ( 608,155) ( 71,300) 11.72% (536,855) 19.67% 17.90% 91.00% (1.77) (7,463,419) (2,946,483) (291,307) 35.36% 0 0.00% (0) 0.00%
23 ( 33,237,613) ( 14,293,098) 43.00% (18,944,515) ( 668,894) ( 71,300) 10.66% (597,594) 20.05% 18.63% 92.92% (1.42) (6,797,966) (2,676,087) (203,852) 35.36% 0 0.00% (0) 0.00%
24 ( 31,236,057) ( 12,903,868) 41.31% (18,332,189) ( 729,633) ( 75,800) 10.39% (653,833) 19.83% 18.59% 93.76% (1.24) (6,338,068) (2,412,920) (160,652) 35.36% 0 0.00% (0) 0.00%
25 ( 30,623,730) ( 13,478,115) 44.01% (17,145,615) ( 785,872) ( 158,600) 20.18% (627,272) 19.70% 16.46% 83.55% (3.24) (6,188,155) (2,244,603) (442,031) 35.36% (0) 0.00% (0) 0.00%
26 ( 29,437,156) ( 15,903,368) 54.02% (13,533,788) ( 759,311) ( 30,000) 3.95% (729,311) 20.65% 16.55% 80.13% (4.10) (6,236,733) (2,636,972) (653,881) 35.36% (0) 0.00% (114) 0.00%
27 ( 25,825,330) ( 12,630,872) 48.91% (13,194,458) ( 861,350) ( 288,300) 33.47% (573,050) 21.64% 16.81% 77.68% (4.83) (5,775,055) (2,171,713) (624,024) 35.36% (0) 0.00% (0) 0.00%
28 ( 25,485,999) ( 10,317,300) 40.48% (15,168,699) ( 705,088) ( 320,100) 45.40% (384,988) 21.57% 17.49% 81.08% (4.08) (5,650,094) (1,860,481) (434,281) 35.36% (0) 0.00% (0) 0.00%
29 ( 27,460,240) ( 11,486,281) 41.83% (15,973,959) ( 517,027) ( 28,800) 5.57% (488,227) 20.74% 18.21% 87.79% (2.53) (5,803,118) (2,096,896) (291,592) 35.36% (0) 0.00% (0) 0.00%
30 ( 28,265,501) ( 9,141,847) 32.34% (19,123,654) ( 620,266) ( 89,300) 14.40% (530,966) 20.20% 16.80% 83.17% (3.40) (5,834,771) (1,550,833) (313,810) 35.36% (0) 0.00% (0) 0.00%
31 ( 31,415,195) ( 13,978,472) 44.50% (17,436,723) ( 663,005) ( 30,000) 4.52% (633,005) 20.17% 17.26% 85.58% (2.91) (6,469,616) (2,417,862) (407,403) 35.36% (0) 0.00% (0) 0.00%
TOTAL ( 381,037,781) ( 364,204,056) 95.58% (16,833,725) ( 4,093,205) ( 3,460,200) 84.54% (633,005) 19.19% 18.28% 95.25% (0.91) ( 73,906,636) ( 67,204,589) (6,702,047) 35.36% (0) 0.00% (192,681) -0.05%
31 31
MONITORING IKT 2023
Toko * : CIMUJA [CIMJ] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 5,926,369) ( 5,912,900) 99.77%
BULAN * : MARET GM% 19.79% 18.83% 95.15%
JHK * : 31 STRUK MEMBER 31.66% 0% 100.00%
T.Fact : 100.00%
TGL
1 ( 9,754,909) ( 10,932,634) 112.07% (1,177,725) ( 191,173) ( 202,600) 105.98% (11,427) 19.79% 18.48% 93.38% (1.31) (1,968,330) (2,057,791) (145,872) 31.66% 0 0.00% (0) 0.00%
2 ( 9,754,909) ( 12,246,453) 125.54% (2,491,544) ( 191,173) ( 61,100) 31.96% (130,073) 21.26% 19.26% 90.61% (2.00) (2,114,201) (2,370,435) (245,735) 31.66% 0 0.00% (0) 0.00%
3 ( 9,754,909) ( 12,415,458) 127.27% (2,660,549) ( 321,246) ( 135,300) 42.12% (185,946) 22.23% 18.91% 85.07% (3.32) (2,239,807) (2,373,348) (416,532) 31.66% 0 0.00% (0) 0.00%
4 ( 9,754,909) ( 15,442,910) 158.31% (5,688,001) ( 377,120) ( 217,800) 57.75% (159,320) 23.90% 19.06% 79.75% (4.84) (2,421,661) (2,984,931) (758,142) 31.66% 0 0.00% (0) 0.00%
5 ( 9,754,909) ( 14,035,577) 143.88% (4,280,668) ( 350,493) ( 301,400) 85.99% (49,093) 27.29% 19.58% 71.74% (7.71) (2,758,001) (2,807,180) (1,105,717) 31.66% 0 0.00% (0) 0.00%
6 ( 9,754,909) ( 11,149,682) 114.30% (1,394,773) ( 240,266) ( 265,300) 110.42% (25,034) 30.85% 20.21% 65.51% (10.64) (3,083,762) (2,306,968) (1,214,841) 31.66% 0 0.00% (0) 0.00%
7 ( 9,754,909) ( 11,643,020) 119.36% (1,888,111) ( 191,173) ( 86,400) 45.19% (104,773) 32.00% 19.35% 60.46% (12.65) (3,183,170) (2,269,643) (1,484,272) 31.66% 0 0.00% (0) 0.00%
8 ( 9,754,909) ( 12,291,496) 126.00% (2,536,587) ( 295,946) ( 195,300) 65.99% (100,646) 34.56% 18.22% 52.72% (16.34) (3,473,336) (2,275,094) (2,040,045) 31.66% 0 0.00% (0) 0.00%
9 ( 9,754,909) ( 10,069,394) 103.22% (314,485) ( 291,820) ( 97,900) 33.55% (193,920) 40.10% 18.80% 46.89% (21.30) (4,028,292) (1,911,451) (2,165,182) 31.66% 0 0.00% (0) 0.00%
10 ( 9,754,909) ( 12,274,604) 125.83% (2,519,695) ( 385,093) ( 189,700) 49.26% (195,393) 41.14% 18.59% 45.18% (22.55) (4,171,889) (2,317,114) (2,811,059) 31.66% 0 0.00% (0) 0.00%
11 ( 9,754,909) ( 12,072,624) 123.76% (2,317,715) ( 386,566) ( 59,800) 15.47% (326,766) 47.51% 18.98% 39.95% (28.53) (4,818,057) (2,302,734) (3,461,192) 31.66% 0 0.00% (0) 0.00%
12 ( 9,754,909) ( 17,374,648) 178.11% (7,619,739) ( 517,939) ( 337,300) 65.12% (180,639) 53.48% 20.43% 38.20% (33.05) (5,494,189) (3,618,551) (5,854,264) 31.66% 0 0.00% (0) 0.00%
13 ( 9,754,909) ( 11,121,196) 114.01% (1,366,287) ( 371,812) ( 162,900) 43.81% (208,912) 77.60% 19.97% 25.73% (57.63) (7,858,342) (2,253,434) (6,503,031) 31.66% 0 0.00% (62,745) 0.56%
14 ( 9,754,909) ( 11,311,608) 115.96% (1,556,699) ( 400,086) ( 138,100) 34.52% (261,986) 83.83% 18.65% 22.25% (65.18) (8,512,705) (2,135,371) (7,462,663) 31.66% 0 0.00% (0) 0.00%
15 ( 9,754,909) ( 10,190,942) 104.47% (436,033) ( 453,159) ( 125,000) 27.58% (328,159) 92.90% 19.20% 20.67% (73.70) (9,482,840) (1,980,661) (7,602,390) 31.66% 0 0.00% (0) 0.00%
16 ( 9,754,909) ( 11,229,483) 115.12% (1,474,574) ( 519,332) ( 122,600) 23.61% (396,732) 93.78% 18.29% 19.50% (75.49) (9,635,662) (2,076,296) (8,570,216) 31.66% 0 0.00% (0) 0.00%
17 ( 9,754,909) ( 11,881,656) 121.80% (2,126,747) ( 587,905) ( 267,000) 45.42% (320,905) 102.65% 17.36% 16.91% (85.29) (10,617,059) (2,109,007) (10,361,777) 31.66% 0 0.00% (0) 0.00%
18 ( 9,754,909) ( 15,966,310) 163.67% (6,211,401) ( 512,078) ( 336,500) 65.71% (175,578) 120.71% 18.94% 15.69% (101.77) (12,393,614) (3,087,752) (16,591,900) 31.66% 0 0.00% (0) 0.00%
19 ( 9,754,909) ( 13,969,217) 143.20% (4,214,308) ( 366,752) ( 77,400) 21.10% (289,352) 183.71% 19.47% 10.60% (164.24) (18,594,976) (2,734,876) (23,070,821) 31.66% 0 0.00% (0) 0.00%
20 ( 9,754,909) ( 10,052,770) 103.05% (297,861) ( 480,525) ( 91,000) 18.94% (389,525) 245.19% 17.94% 7.32% (227.25) (25,096,414) (1,819,792) (23,051,870) 31.66% 0 0.00% (2,040) 0.02%
21 ( 9,754,909) ( 12,805,855) 131.28% (3,050,946) ( 580,698) ( 396,200) 68.23% (184,498) 242.82% 18.70% 7.70% (224.12) (25,097,286) (2,468,784) (29,588,913) 31.66% 0 0.00% (0) 0.00%
22 ( 9,754,909) ( 17,131,574) 175.62% (7,376,665) ( 375,671) ( 238,900) 63.59% (136,771) 311.87% 19.19% 6.15% (292.68) (31,593,755) (3,333,394) (50,839,071) 31.66% 0 0.00% (14,626) -0.08%
23 ( 9,754,909) ( 11,916,840) 122.16% (2,161,931) ( 327,944) ( 204,800) 62.45% (123,144) 524.00% 18.84% 3.60% (505.16) (52,834,468) (2,283,717) (61,234,057) 31.66% 0 0.00% (10,147) -0.08%
24 ( 9,754,909) ( 12,041,004) 123.44% (2,286,095) ( 314,317) ( 330,300) 105.08% (15,983) 627.92% 18.42% 2.93% (609.50) (63,226,757) (2,278,794) (75,403,185) 31.66% 0 0.00% (0) 0.00%
25 ( 9,754,909) ( 9,336,970) 95.72% (417,939) ( 191,173) ( 64,000) 33.48% (127,173) 777.91% 19.46% 2.50% (758.45) (77,371,514) (1,829,429) (71,301,606) 31.66% (0) 0.00% (0) 0.00%
26 ( 9,754,909) ( 10,967,542) 112.43% (1,212,633) ( 318,346) ( 246,700) 77.49% (71,646) 727.62% 18.08% 2.48% (709.54) (73,295,104) (2,027,535) (79,569,625) 31.66% (0) 0.00% (0) 0.00%
27 ( 9,754,909) ( 11,003,845) 112.80% (1,248,936) ( 262,820) ( 260,700) 99.19% (2,120) 814.08% 18.37% 2.26% (795.71) (81,552,134) (2,069,297) (89,632,896) 31.66% (0) 0.00% (39,044) -0.35%
28 ( 9,754,909) ( 10,783,296) 110.54% (1,028,387) ( 193,293) ( 297,500) 153.91% (104,207) 920.79% 17.60% 1.91% (903.19) (91,601,645) (1,950,220) (100,080,194) 31.66% (0) 0.00% (0) 0.00%
29 ( 9,754,909) ( 11,149,911) 114.30% (1,395,002) ( 191,173) ( 68,600) 35.88% (122,573) 1026.02% 18.47% 1.80% (1007.55) (102,048,524) (2,072,059) (113,031,805) 31.66% (0) 0.00% (14,162) -0.13%
30 ( 9,754,909) ( 10,233,437) 104.91% (478,528) ( 313,746) ( 46,800) 14.92% (266,946) 1142.40% 19.12% 1.67% (1123.28) (115,024,392) (1,965,581) (115,475,921) 31.66% (0) 0.00% (0) 0.00%
31 ( 9,754,909) ( 13,220,060) 135.52% (3,465,151) ( 458,120) ( 288,000) 62.87% (170,120) 1150.46% 16.78% 1.46% (1133.68) (117,497,079) (2,266,652) (153,138,533) 31.66% (0) 0.00% (0) 0.00%
TOTAL ( 302,402,178) ( 378,262,016) 125.09% (75,859,838) ( 5,926,369) ( 5,912,900) 99.77% (13,469) 19.79% 18.83% 95.15% (0.96) ( 61,018,219) ( 72,337,893) (11,319,673) 31.66% (0) 0.00% (13,194) 0.00%
31 31
MONITORING IKT 2023
Toko * : PRABU GAJAH AGUNG/F [PGUG] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 5,418,416) ( 9,664,200) 178.36%
BULAN * : MARET GM% 17.10% 16.97% 99.23%
JHK * : 31 STRUK MEMBER 32.19% 0% 100.00%
T.Fact : 100.00%
TGL
1 ( 8,809,068) ( 8,313,816) 94.38% (495,252) ( 174,788) ( 333,600) 190.86% (158,812) 17.10% 15.88% 92.85% (1.22) (1,536,419) (1,373,210) (105,671) 32.19% 0 0.00% (0) 0.00%
2 ( 9,304,319) ( 8,880,685) 95.45% (423,634) ( 174,788) ( 720,900) 412.44% (546,112) 18.22% 16.09% 88.33% (2.13) (1,726,788) (1,544,895) (204,205) 32.19% 0 0.00% (0) 0.00%
3 ( 9,232,702) ( 7,552,647) 81.80% (1,680,055) ( 174,788) ( 664,900) 380.40% (490,112) 19.27% 17.47% 90.65% (1.80) (1,813,074) (1,435,605) (148,135) 32.19% 0 0.00% (0) 0.00%
4 ( 10,489,123) ( 8,878,801) 84.65% (1,610,322) ( 174,788) ( 382,600) 218.89% (207,812) 18.49% 17.26% 93.34% (1.23) (1,971,877) (1,598,518) (114,019) 32.19% 0 0.00% (0) 0.00%
5 ( 10,419,390) ( 10,071,458) 96.66% (347,932) ( 174,788) ( 50,000) 28.61% (124,788) 18.18% 18.71% 102.93% 0.53) (1,925,835) (1,893,725) 32.19% 0 0.00% (0) 0.00%
6 ( 9,156,999) ( 6,819,400) 74.47% (2,337,599) ( 174,788) ( 170,100) 97.32% (4,688) 17.10% 18.98% 110.98% 1.88) (1,595,922) (1,326,607) 32.19% 0 0.00% (0) 0.00%
7 ( 11,146,667) ( 5,776,082) 51.82% (5,370,585) ( 174,788) ( 142,700) 81.64% (32,088) 17.10% 18.83% 110.10% 1.73) (1,936,195) (1,114,507) 32.19% 0 0.00% (0) 0.00%
8 ( 14,179,653) ( 7,333,097) 51.72% (6,846,556) ( 174,788) ( 261,800) 149.78% (87,012) 17.10% 17.75% 103.79% 0.65) (2,454,896) (1,348,094) 32.19% 0 0.00% (0) 0.00%
9 ( 15,655,623) ( 7,373,227) 47.10% (8,282,396) ( 174,788) ( 447,100) 255.80% (272,312) 17.10% 17.28% 101.04% 0.18) (2,707,317) (1,351,353) 32.19% 0 0.00% (0) 0.00%
10 ( 17,091,464) ( 8,103,431) 47.41% (8,988,033) ( 174,788) ( 580,300) 332.00% (405,512) 17.10% 17.26% 100.92% 0.16) (2,952,874) (1,498,812) 32.19% 0 0.00% (0) 0.00%
11 ( 17,797,101) ( 10,107,765) 56.79% (7,689,336) ( 174,788) ( 428,200) 244.98% (253,412) 17.10% 18.06% 105.60% 0.96) (3,073,552) (1,902,795) 32.19% 0 0.00% (0) 0.00%
12 ( 16,498,404) ( 11,693,660) 70.88% (4,804,744) ( 174,788) ( 205,400) 117.51% (30,612) 17.10% 18.76% 109.69% 1.66) (2,851,449) (2,232,264) 32.19% 0 0.00% (0) 0.00%
13 ( 13,613,811) ( 7,386,159) 54.25% (6,227,652) ( 174,788) ( 206,500) 118.14% (31,712) 17.10% 17.74% 103.73% 0.64) (2,358,126) (1,346,938) 32.19% 0 0.00% (903) 0.01%
14 ( 15,036,720) ( 6,661,514) 44.30% (8,375,206) ( 174,788) ( 439,700) 251.56% (264,912) 17.10% 16.85% 98.53% (0.25) (2,601,472) (1,196,555) (17,895) 32.19% 0 0.00% (0) 0.00%
15 ( 17,184,274) ( 6,520,515) 37.94% (10,663,759) ( 174,788) ( 223,800) 128.04% (49,012) 17.10% 17.26% 100.92% 0.16) (2,986,642) (1,164,069) 32.19% 0 0.00% (0) 0.00%
16 ( 19,472,826) ( 7,130,950) 36.62% (12,341,876) ( 174,788) ( 185,400) 106.07% (10,612) 17.10% 18.07% 105.66% 0.97) (3,360,135) (1,322,064) 32.19% 0 0.00% (0) 0.00%
17 ( 21,150,944) ( 8,014,991) 37.89% (13,135,953) ( 174,788) ( 343,800) 196.70% (169,012) 17.10% 16.81% 98.29% (0.29) (3,647,127) (1,405,113) (24,408) 32.19% 0 0.00% (0) 0.00%
18 ( 21,945,021) ( 11,503,821) 52.42% (10,441,200) ( 174,788) ( 323,000) 184.80% (148,212) 17.10% 17.49% 102.27% 0.39) (3,807,337) (2,068,511) 32.19% 0 0.00% (20,573) 0.17%
19 ( 19,250,267) ( 10,845,132) 56.34% (8,405,135) ( 174,788) ( 143,300) 81.99% (31,488) 17.10% 18.60% 108.76% 1.50) (3,322,073) (2,043,848) 32.19% 0 0.00% (0) 0.00%
20 ( 17,214,203) ( 9,374,284) 54.46% (7,839,919) ( 174,788) ( 334,800) 191.55% (160,012) 17.10% 17.24% 100.81% 0.14) (2,973,865) (1,673,846) 32.19% 0 0.00% (903) 0.01%
21 ( 16,648,987) ( 9,438,243) 56.69% (7,210,744) ( 174,788) ( 591,800) 338.58% (417,012) 17.10% 16.89% 98.76% (0.21) (2,877,202) (1,694,074) (21,264) 32.19% 0 0.00% (0) 0.00%
22 ( 16,019,812) ( 14,004,013) 87.42% (2,015,799) ( 174,788) ( 215,800) 123.46% (41,012) 17.10% 17.13% 100.16% 0.03) (2,790,864) (2,435,854) 32.19% 0 0.00% (0) 0.00%
23 ( 10,824,866) ( 8,890,319) 82.13% (1,934,547) ( 174,788) ( 272,500) 155.90% (97,712) 17.10% 16.41% 95.95% (0.69) (1,881,161) (1,503,619) (63,407) 32.19% 0 0.00% (29,052) 0.32%
24 ( 10,743,615) ( 8,421,469) 78.39% (2,322,146) ( 174,788) ( 200,000) 114.42% (25,212) 17.10% 17.38% 101.63% 0.28) (1,930,672) (1,498,411) 32.19% 0 0.00% (0) 0.00%
25 ( 11,131,214) ( 7,094,309) 63.73% (4,036,905) ( 174,788) ( 236,500) 135.31% (61,712) 17.10% 17.75% 103.79% 0.65) (1,933,552) (1,301,219) 32.19% (0) 0.00% (0) 0.00%
26 ( 12,845,972) ( 8,966,451) 69.80% (3,879,521) ( 174,788) ( 163,900) 93.77% (10,888) 17.10% 16.49% 96.42% (0.61) (2,226,810) (1,505,595) (55,878) 32.19% (0) 0.00% (0) 0.00%
27 ( 12,688,589) ( 6,245,452) 49.22% (6,443,137) ( 174,788) ( 391,600) 224.04% (216,812) 17.10% 16.47% 96.30% (0.63) (2,255,772) (1,093,122) (41,946) 32.19% (0) 0.00% (0) 0.00%
28 ( 15,252,205) ( 5,792,379) 37.98% (9,459,826) ( 174,788) ( 249,000) 142.46% (74,212) 17.10% 17.08% 99.87% (0.02) (2,680,270) (1,031,868) (1,329) 32.19% (0) 0.00% (0) 0.00%
29 ( 18,268,894) ( 12,844,035) 70.31% (5,424,859) ( 174,788) ( 181,700) 103.95% (6,912) 17.10% 11.04% 64.55% (6.06) (3,155,567) (1,438,041) (789,620) 32.19% (0) 0.00% (0) 0.00%
30 ( 14,233,926) ( 6,257,408) 43.96% (7,976,518) ( 174,788) ( 314,800) 180.10% (140,012) 22.58% 13.88% 61.46% (8.70) (3,253,798) (912,222) (571,924) 32.19% (0) 0.00% (0) 0.00%
31 ( 16,785,586) ( 9,658,519) 57.54% (7,127,067) ( 174,788) ( 258,700) 148.01% (83,912) 20.47% 15.32% 74.83% (5.15) (3,472,487) (1,519,318) (511,145) 32.19% (0) 0.00% (0) 0.00%
TOTAL ( 273,081,099) ( 265,954,032) 97.39% (7,127,067) ( 5,418,416) ( 9,664,200) 178.36% (4,245,784) 17.10% 16.97% 99.23% (0.13) ( 47,628,987) ( 46,774,671) (854,316) 32.19% (0) 0.00% (51,431) 0.02%
31 31
MONITORING IKT 2023
Toko * : NYALINDUNG CIMALAKA/F [NGCA] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 2,125,580) ( 2,939,336) 138.28%
BULAN * : MARET GM% 16.80% 16.56% 98.56%
JHK * : 31 STRUK MEMBER 33.47% 0% 100.00%
T.Fact : 100.00%
TGL
1 ( 8,186,045) ( 7,539,762) 92.11% (646,283) ( 68,567) ( 74,600) 108.80% (6,033) 16.80% 16.43% 97.80% (0.37) (1,386,775) (1,251,040) (28,173) 33.47% 0 0.00% (0) 0.00%
2 ( 8,832,328) ( 7,779,063) 88.07% (1,053,265) ( 68,567) ( 72,300) 105.44% (3,733) 17.12% 16.63% 97.16% (0.49) (1,523,524) (1,305,682) (38,198) 33.47% 0 0.00% (0) 0.00%
3 ( 9,239,310) ( 7,856,702) 85.04% (1,382,608) ( 68,567) ( 55,600) 81.09% (12,967) 17.21% 17.09% 99.30% (0.12) (1,601,922) (1,352,212) (9,526) 33.47% 0 0.00% (0) 0.00%
4 ( 9,568,653) ( 8,059,576) 84.23% (1,509,077) ( 81,534) ( 11,500) 14.10% (70,034) 16.90% 18.20% 107.70% 1.30) (1,630,757) (1,468,936) 33.47% 0 0.00% (0) 0.00%
5 ( 9,695,122) ( 9,672,958) 99.77% (22,164) ( 138,601) ( 11,500) 8.30% (127,101) 16.80% 19.05% 113.39% 2.25) (1,652,066) (1,844,889) 33.47% 0 0.00% (0) 0.00%
6 ( 8,208,209) ( 5,771,217) 70.31% (2,436,992) ( 195,668) ( 52,800) 26.98% (142,868) 16.80% 17.16% 102.14% 0.36) (1,411,851) (999,401) 33.47% 0 0.00% (0) 0.00%
7 ( 10,623,037) ( 6,614,122) 62.26% (4,008,915) ( 211,435) ( 217,400) 102.82% (5,965) 16.80% 16.95% 100.89% 0.15) (1,820,191) (1,157,943) 33.47% 0 0.00% (0) 0.00%
8 ( 12,194,961) ( 6,657,311) 54.59% (5,537,650) ( 68,567) ( 179,000) 261.06% (110,433) 16.80% 16.89% 100.54% 0.09) (2,060,273) (1,154,653) 33.47% 0 0.00% (0) 0.00%
9 ( 13,723,695) ( 5,962,964) 43.45% (7,760,731) ( 68,567) ( 28,300) 41.27% (40,267) 16.80% 18.22% 108.45% 1.42) (2,317,100) (1,091,608) 33.47% 0 0.00% (0) 0.00%
10 ( 15,946,776) ( 8,016,416) 50.27% (7,930,360) ( 108,834) ( 251,236) 230.84% (142,402) 16.80% 16.13% 96.01% (0.67) (2,697,342) (1,333,572) (55,393) 33.47% 0 0.00% (0) 0.00%
11 ( 16,116,405) ( 9,758,989) 60.55% (6,357,416) ( 68,567) ( 80,100) 116.82% (11,533) 16.80% 16.58% 98.69% (0.22) (2,774,469) (1,631,321) (21,646) 33.47% 0 0.00% (0) 0.00%
12 ( 14,543,461) ( 9,849,003) 67.72% (4,694,458) ( 68,567) ( 146,600) 213.81% (78,033) 16.80% 15.68% 93.33% (1.12) (2,476,467) (1,567,311) (111,951) 33.47% 0 0.00% (0) 0.00%
13 ( 12,880,503) ( 5,932,811) 46.06% (6,947,692) ( 68,567) ( 172,400) 251.43% (103,833) 16.80% 16.04% 95.48% (0.76) (2,287,395) (979,276) (46,400) 33.47% 0 0.00% (0) 0.00%
14 ( 15,133,737) ( 6,558,227) 43.34% (8,575,510) ( 68,567) ( 45,100) 65.77% (23,467) 16.80% 17.81% 106.01% 1.01) (2,600,387) (1,176,053) 33.47% 0 0.00% (0) 0.00%
15 ( 16,761,555) ( 5,144,831) 30.69% (11,616,724) ( 68,567) ( - ) 0.00% (68,567) 16.80% 16.55% 98.51% (0.25) (2,827,461) (851,470) (12,862) 33.47% 0 0.00% (0) 0.00%
16 ( 19,802,769) ( 6,763,449) 34.15% (13,039,320) ( 137,134) ( - ) 0.00% (137,134) 16.80% 17.47% 103.99% 0.67) (3,362,766) (1,181,575) 33.47% 0 0.00% (0) 0.00%
17 ( 21,225,365) ( 7,384,491) 34.79% (13,840,874) ( 205,701) ( - ) 0.00% (205,701) 16.80% 15.69% 93.39% (1.11) (3,600,419) (1,158,627) (81,968) 33.47% 0 0.00% (0) 0.00%
18 ( 22,026,919) ( 10,840,795) 49.22% (11,186,124) ( 274,268) ( 243,400) 88.75% (30,868) 16.80% 15.69% 93.39% (1.11) (3,828,567) (1,739,110) (123,035) 33.47% 0 0.00% (0) 0.00%
19 ( 19,372,169) ( 8,795,900) 45.40% (10,576,269) ( 99,435) ( 111,300) 111.93% (11,865) 16.80% 16.69% 99.35% (0.11) (3,394,264) (1,486,612) (9,798) 33.47% 0 0.00% (0) 0.00%
20 ( 18,762,314) ( 6,456,556) 34.41% (12,305,758) ( 68,567) ( 40,500) 59.07% (28,067) 16.80% 17.27% 102.80% 0.47) (3,173,386) (1,122,042) 33.47% 0 0.00% (0) 0.00%
21 ( 20,491,803) ( 7,389,763) 36.06% (13,102,040) ( 96,634) ( 11,500) 11.90% (85,134) 16.80% 16.36% 97.38% (0.44) (3,458,858) (1,210,847) (32,566) 33.47% 0 0.00% (0) 0.00%
22 ( 21,288,085) ( 15,156,134) 71.20% (6,131,951) ( 153,701) ( 175,400) 114.12% (21,699) 16.80% 17.16% 102.14% 0.36) (3,634,786) (2,630,891) 33.47% 0 0.00% (0) 0.00%
23 ( 14,317,996) ( 10,784,424) 75.32% (3,533,572) ( 68,567) ( 101,200) 147.59% (32,633) 16.80% 14.50% 86.31% (2.30) (2,416,943) (1,578,415) (250,369) 33.47% 0 0.00% (0) 0.00%
24 ( 11,719,618) ( 8,408,215) 71.74% (3,311,403) ( 68,567) ( 77,300) 112.74% (8,733) 18.92% 16.51% 87.24% (2.41) (2,230,784) (1,400,959) (204,832) 33.47% 0 0.00% (0) 0.00%
25 ( 11,497,448) ( 7,384,918) 64.23% (4,112,530) ( 68,567) ( 97,600) 142.34% (29,033) 18.57% 17.86% 96.17% (0.71) (2,147,922) (1,336,378) (53,199) 33.47% (0) 0.00% (0) 0.00%
26 ( 12,298,575) ( 8,320,702) 67.66% (3,977,873) ( 68,567) ( 52,300) 76.28% (16,267) 17.23% 14.67% 85.14% (2.56) (2,130,879) (1,228,319) (214,363) 33.47% (0) 0.00% (0) 0.00%
27 ( 12,163,918) ( 6,444,016) 52.98% (5,719,902) ( 84,834) ( 179,400) 211.47% (94,566) 18.55% 15.24% 82.16% (3.31) (2,272,153) (1,009,409) (219,240) 33.47% (0) 0.00% (0) 0.00%
28 ( 13,905,947) ( 6,055,299) 43.54% (7,850,648) ( 68,567) ( 229,500) 334.71% (160,933) 18.37% 16.35% 89.01% (2.02) (2,566,959) (1,027,565) (126,881) 33.47% (0) 0.00% (0) 0.00%
29 ( 16,036,693) ( 5,828,050) 36.34% (10,208,643) ( 68,567) ( 24,000) 35.00% (44,567) 17.59% 16.65% 94.67% (0.94) (2,832,565) (974,366) (54,882) 33.47% (0) 0.00% (0) 0.00%
30 ( 18,394,688) ( 4,839,770) 26.31% (13,554,918) ( 113,134) ( 12,500) 11.05% (100,634) 17.10% 17.52% 102.48% 0.42) (3,164,196) (850,118) 33.47% (0) 0.00% (0) 0.00%
31 ( 21,740,963) ( 8,279,669) 38.08% (13,461,294) ( 169,201) ( 185,000) 109.34% (15,799) 16.80% 13.90% 82.74% (2.90) (3,680,908) (1,176,589) (245,475) 33.47% (0) 0.00% 0.00%
TOTAL ( 253,767,397) ( 240,306,103) 94.70% (13,461,294) ( 2,125,580) ( 2,939,336) 138.28% (813,756) 16.80% 16.56% 98.56% (0.24) ( 42,990,020) ( 40,277,186) (2,712,834) 33.47% (0) 0.00% (0) 0.00%
31 31
MONITORING IKT 2023
Toko * : LICIN CIMALAKA/F [LNCK] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 5,038,339) ( 4,928,106) 97.81%
BULAN * : MARET GM% 17.08% #VALUE! #VALUE!
JHK * : 31 STRUK MEMBER 33.98% #VALUE! #VALUE!
T.Fact : 100.00%
TGL
1 ( 18,143,887) ( 18,514,537) 102.04% (370,650) ( 162,527) ( 149,400) 91.92% (13,127) 17.08% 17.68% 103.51% 0.60) (3,126,736) (3,299,784) 33.98% 0 0.00% (0) 0.00%
2 ( 18,143,887) ( 16,879,540) 93.03% (1,264,347) ( 175,654) ( 163,900) 93.31% (11,754) 17.08% 16.99% 99.47% (0.09) (3,128,978) (2,895,680) (15,339) 33.98% 0 0.00% (0) 0.00%
3 ( 19,408,235) ( 19,386,403) 99.89% (21,832) ( 174,281) ( 111,100) 63.75% (63,181) 17.08% 17.98% 105.27% 0.90) (3,360,033) (3,505,651) 33.98% 0 0.00% (0) 0.00%
4 ( 18,165,719) ( 18,995,755) 104.57% (830,036) ( 225,708) ( 181,200) 80.28% (44,508) 17.08% 18.34% 107.38% 1.26) (3,141,256) (3,517,054) 33.98% 0 0.00% (0) 0.00%
5 ( 18,143,887) ( 23,738,591) 130.84% (5,594,704) ( 207,035) ( 244,000) 117.85% (36,965) 17.08% 18.62% 109.02% 1.54) (3,134,338) (4,465,558) 33.98% 19.96% 58.74% (0) 0.00%
6 ( 18,143,887) ( 15,668,225) 86.36% (2,475,662) ( 162,527) ( 243,000) 149.51% (80,473) 17.08% 17.93% 104.98% 0.85) (3,126,736) (2,852,883) 33.98% 0 0.00% (0) 0.00%
7 ( 18,143,887) ( 12,998,779) 71.64% (5,145,108) ( 162,527) ( 32,300) 19.87% (130,227) 17.08% 17.88% 104.68% 0.80) (3,126,736) (2,329,957) 33.98% 0 0.00% (0) 0.00%
8 ( 23,288,996) ( 15,299,873) 65.70% (7,989,123) ( 292,754) ( 127,700) 43.62% (165,054) 17.08% 18.10% 105.97% 1.02) (4,027,763) (2,792,391) 33.98% 0 0.00% (0) 0.00%
9 ( 26,133,010) ( 14,747,335) 56.43% (11,385,675) ( 327,581) ( 148,500) 45.33% (179,081) 17.08% 18.76% 109.84% 1.68) (4,519,469) (2,794,459) 33.98% 0 0.00% (0) 0.00%
10 ( 29,529,563) ( 17,254,079) 58.43% (12,275,484) ( 341,608) ( 287,100) 84.04% (54,508) 17.08% 17.75% 103.92% 0.67) (5,101,996) (3,113,559) 33.98% 0 0.00% (0) 0.00%
11 ( 30,419,371) ( 15,390,590) 50.59% (15,028,781) ( 217,035) ( 66,300) 30.55% (150,735) 17.08% 18.00% 105.39% 0.92) (5,232,698) (2,782,240) 33.98% 19.47% 57.30% (0) 0.00%
12 ( 33,172,669) ( 23,967,297) 72.25% (9,205,372) ( 313,262) ( 139,200) 44.44% (174,062) 17.08% 17.61% 103.10% 0.53) (5,719,397) (4,245,154) 33.98% 17.81% 52.41% (0) 0.00%
13 ( 27,349,259) ( 17,750,815) 64.90% (9,598,444) ( 336,589) ( 53,600) 15.92% (282,989) 17.08% 17.10% 100.12% 0.02) (4,728,743) (3,044,555) 33.98% 18% 52.71% (0) 0.00%
14 ( 27,742,332) ( 14,540,978) 52.41% (13,201,354) ( 445,517) ( 11,500) 2.58% (434,017) 17.08% 17.48% 102.34% 0.40) (4,814,485) (2,543,773) 33.98% 20% 57.42% (0) 0.00%
15 ( 31,345,241) ( 14,540,978) 46.39% (16,804,263) ( 596,544) ( 28,700) 4.81% (567,844) 17.08% 17.48% 102.34% 0.40) (5,455,657) (2,546,780) 33.98% 16% 47.17% (0) 0.00%
16 ( 34,948,151) ( 14,308,009) 40.94% (20,640,142) ( 730,371) ( 19,200) 2.63% (711,171) 17.08% 17.09% 100.06% 0.01) (6,093,891) (2,448,520) 33.98% 0 0.00% (0) 0.00%
17 ( 38,784,029) ( 16,939,071) 43.68% (21,844,958) ( 873,698) ( 249,400) 28.55% (624,298) 17.08% 17.49% 102.40% 0.41) (6,773,540) (3,006,264) 33.98% 0 0.00% (0) 0.00%
18 ( 39,988,846) ( 21,928,167) 54.84% (18,060,679) ( 786,825) ( 43,100) 5.48% (743,725) 17.08% 17.49% 102.40% 0.41) (6,964,485) (3,842,775) 33.98% 15.93% 46.88% (0) 0.00%
19 ( 36,204,566) ( 18,345,643) 50.67% (17,858,923) ( 906,252) ( 38,600) 4.26% (867,652) 17.08% 18.62% 109.02% 1.54) (6,338,528) (3,423,146) 33.98% 0 0.00% (0) 0.00%
20 ( 36,002,811) ( 13,947,956) 38.74% (22,054,855) ( 1,030,179) ( 101,800) 9.88% (928,379) 17.08% 16.90% 98.95% (0.18) (6,325,235) (2,374,409) (25,290) 33.98% 0 0.00% (0) 0.00%
21 ( 40,198,742) ( 15,448,193) 38.43% (24,750,549) ( 1,090,906) ( 74,600) 6.84% (1,016,306) 17.08% 16.66% 97.54% (0.42) (7,077,561) (2,586,097) (65,196) 33.98% 0 0.00% (0) 0.00%
22 ( 42,894,437) ( 29,291,760) 68.29% (13,602,677) ( 1,178,833) ( 188,600) 16.00% (990,233) 17.08% 17.98% 105.27% 0.90) (7,592,910) (5,300,569) 33.98% 0 0.00% (0) 0.00%
23 ( 31,746,564) ( 20,357,637) 64.13% (11,388,927) ( 1,152,760) ( 330,200) 28.64% (822,560) 17.08% 17.64% 103.28% 0.56) (5,619,205) (3,649,334) 33.98% 0 0.00% (0) 0.00%
24 ( 29,532,815) ( 16,903,926) 57.24% (12,628,889) ( 985,087) ( 272,300) 27.64% (712,787) 17.08% 16.20% 94.85% (0.88) (5,212,458) (2,782,549) (151,151) 33.98% 0 0.00% (0) 0.00%
25 ( 30,772,776) ( 14,606,396) 47.47% (16,166,380) ( 875,314) ( 76,700) 8.76% (798,614) 17.08% 16.12% 94.38% (0.96) (5,556,645) (2,366,915) (140,958) 33.98% (0) 0.00% (0) 0.00%
26 ( 34,310,268) ( 16,288,039) 47.47% (18,022,229) ( 961,141) ( 268,404) 27.93% (692,737) 17.08% 17.25% 101.00% 0.17) (6,165,314) (2,855,986) 33.98% (0) 0.00% (0) 0.00%
27 ( 36,166,116) ( 15,878,269) 43.90% (20,287,847) ( 855,264) ( 258,500) 30.22% (596,764) 17.08% 16.64% 97.42% (0.44) (6,323,252) (2,685,158) (71,002) 33.98% (0) 0.00% (0) 0.00%
28 ( 38,431,735) ( 15,159,689) 39.45% (23,272,046) ( 759,291) ( 505,402) 66.56% (253,889) 17.08% 16.83% 98.54% (0.25) (6,764,829) (2,636,435) (39,163) 33.98% (0) 0.00% (0) 0.00%
29 ( 41,415,933) ( 15,617,261) 37.71% (25,798,672) ( 416,416) ( 202,200) 48.56% (214,216) 17.08% 16,58% #VALUE! #VALUE! (7,184,128) #VALUE! #VALUE! 33.98% (18) 5217.78% (0) 0.00%
30 ( 43,942,560) ( 13,517,721) 30.76% (30,424,839) ( 376,744) ( 272,800) 72.41% (103,944) #VALUE! 16,98% #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 33.98% (0) 0.00% (0) 0.00%
31 ( 48,568,726) ( 14,555,635) 29.97% (34,013,091) ( 266,471) ( 38,800) 14.56% (227,671) #VALUE! 16,72% #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 33.98% (0) 0.00% (0) 0.00%
TOTAL ( 562,460,512) ( 532,767,147) 94.72% (29,693,365) ( 5,038,339) ( 4,928,106) 97.81% (110,233) 17.08% #VALUE! #VALUE! #VALUE! ( 96,928,804) #VALUE! #VALUE! 33.98% #VALUE! #VALUE! (0) 0.00%
31 31
MONITORING IKT 2023
Kode * : BE46 ISI HANYA YANG DIKOLOM WARNA HIJAU S.Retail ( 288,477,057) ( 275,510,576) 95.51%
Toko * : NALUK SMD [NLKS] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 5,936,577) ( 4,635,400) 78.08%
BULAN * : MARET GM% 18.11% 18.50% 102.16%
JHK * : 31 STRUK MEMBER 35.53% 23% 154.48%
T.Fact : 100.00%
TGL
1 ( 9,305,712) ( 8,707,126) 93.57% (598,586) ( 191,502) ( 52,800) 27.57% (138,702) 18.11% 18.02% 99.50% (0.09) (1,719,945) (1,578,539) (7,884) 35.53% 27.10% 76.27% (0) 0.00%
2 ( 9,904,297) ( 8,251,034) 83.31% (1,653,263) ( 330,205) ( 232,100) 70.29% (98,105) 18.19% 18.07% 99.36% (0.12) (1,861,352) (1,532,902) (9,928) 35.53% 31.50% 88.66% (0) 0.00%
3 ( 10,958,975) ( 10,632,258) 97.02% (326,717) ( 289,607) ( 121,100) 41.82% (168,507) 18.20% 19.25% 105.78% 1.05) (2,047,046) (2,070,021) 35.53% 22.83% 64.26% (0) 0.00%
4 ( 9,632,428) ( 10,158,254) 105.46% (525,826) ( 360,010) ( 31,800) 8.83% (328,210) 18.11% 18.71% 103.31% 0.60) (1,809,631) (1,906,559) 35.53% 29.26% 82.35% (0) 0.00%
5 ( 9,305,712) ( 12,222,406) 131.34% (2,916,694) ( 519,712) ( 222,500) 42.81% (297,212) 18.11% 20.19% 111.49% 2.08) (1,779,384) (2,512,627) 35.53% 32.50% 91.47% (0) 0.00%
6 ( 9,305,712) ( 7,427,257) 79.81% (1,878,455) ( 488,715) ( 101,100) 20.69% (387,615) 18.11% 19.40% 107.12% 1.29) (1,773,771) (1,460,501) 35.53% 36.64% 103.12% (0) 0.00%
7 ( 11,184,166) ( 6,438,510) 57.57% (4,745,656) ( 579,117) ( 316,300) 54.62% (262,817) 18.11% 19.12% 105.58% 1.01) (2,130,331) (1,291,520) 35.53% 29.58% 83.25% (0) 0.00%
8 ( 14,051,368) ( 6,262,854) 44.57% (7,788,514) ( 454,320) ( 12,500) 2.75% (441,820) 18.11% 18.57% 102.54% 0.46) (2,626,980) (1,165,333) 35.53% 19.56% 55.05% (0) 0.00%
9 ( 17,094,225) ( 7,240,104) 42.35% (9,854,121) ( 633,322) ( 65,300) 10.31% (568,022) 18.11% 19.80% 109.33% 1.69) (3,210,459) (1,446,470) 35.53% 23.60% 66.42% (0) 0.00%
10 ( 19,159,833) ( 7,801,175) 40.72% (11,358,658) ( 759,525) ( 153,100) 20.16% (606,425) 18.11% 19.00% 104.91% 0.89) (3,607,396) (1,511,312) 35.53% 27.71% 77.99% (0) 0.00%
11 ( 20,664,369) ( 11,961,788) 57.89% (8,702,581) ( 797,927) ( 147,700) 18.51% (650,227) 18.11% 19.07% 105.30% 0.96) (3,886,822) (2,309,279) 35.53% 32.10% 90.35% (0) 0.00%
12 ( 18,008,293) ( 12,126,184) 67.34% (5,882,109) ( 841,730) ( 115,600) 13.73% (726,130) 18.11% 19.15% 105.74% 1.04) (3,413,739) (2,344,302) 35.53% 27.34% 76.95% (0) 0.00%
13 ( 15,187,820) ( 7,494,791) 49.35% (7,693,029) ( 917,632) ( 54,900) 5.98% (862,732) 18.11% 19.00% 104.91% 0.89) (2,916,697) (1,434,441) 35.53% 33.20% 93.44% (0) 0.00%
14 ( 16,998,741) ( 7,408,445) 43.58% (9,590,296) ( 1,054,235) ( - ) 0.00% (1,054,235) 18.11% 19.44% 107.34% 1.33) (3,269,394) (1,440,202) 35.53% 32% 90.52% (0) 0.00%
15 ( 18,896,007) ( 6,010,468) 31.81% (12,885,539) ( 1,245,737) ( 229,600) 18.43% (1,016,137) 18.11% 18.56% 102.48% 0.45) (3,647,670) (1,158,157) 35.53% 33% 93.27% (0) 0.00%
16 ( 22,191,251) ( 7,377,795) 33.25% (14,813,456) ( 1,207,640) ( 140,400) 11.63% (1,067,240) 18.11% 19.00% 104.91% 0.89) (4,237,539) (1,428,457) 35.53% 24% 67.55% (0) 0.00%
17 ( 24,119,167) ( 7,091,298) 29.40% (17,027,869) ( 1,258,742) ( 48,300) 3.84% (1,210,442) 18.11% 17.04% 94.09% (1.07) (4,595,939) (1,216,587) (76,394) 35.53% 28% 77.54% (0) 0.00%
18 ( 26,333,581) ( 10,008,524) 38.01% (16,325,057) ( 1,401,945) ( 380,000) 27.11% (1,021,945) 18.11% 18.44% 101.82% 0.33) (5,099,297) (1,915,644) 35.53% 25% 70.36% (0) 0.00%
19 ( 25,630,768) ( 12,492,465) 48.74% (13,138,303) ( 1,213,447) ( 115,300) 9.50% (1,098,147) 18.11% 19.72% 108.89% 1.61) (4,861,487) (2,486,251) 35.53% 23% 64.73% (0) 0.00%
20 ( 22,444,015) ( 6,677,755) 29.75% (15,766,260) ( 1,289,650) ( 99,800) 7.74% (1,189,850) 18.11% 17.25% 95.25% (0.86) (4,298,167) (1,169,128) (58,287) 35.53% 31% 87.25% (0) 0.00%
21 ( 25,071,971) ( 9,667,304) 38.56% (15,404,667) ( 1,381,352) ( 123,200) 8.92% (1,258,152) 18.11% 17.08% 94.31% (1.03) (4,848,984) (1,672,218) (100,842) 35.53% 30% 84.52% (0) 0.00%
22 ( 24,710,379) ( 18,416,857) 74.53% (6,293,522) ( 1,449,655) ( 66,600) 4.59% (1,383,055) 18.11% 18.40% 101.60% 0.29) (4,838,424) (3,400,956) 35.53% 45% 126.65% (0) 0.00%
23 ( 15,599,233) ( 11,227,957) 71.98% (4,371,276) ( 1,574,557) ( 311,300) 19.77% (1,263,257) 18.11% 17.93% 99.01% (0.18) (3,110,173) (2,068,989) (20,771) 35.53% 31% 87.25% (0) 0.00%
24 ( 13,676,988) ( 10,842,305) 79.27% (2,834,683) ( 1,454,760) ( 220,000) 15.12% (1,234,760) 18.11% 17.61% 97.24% (0.50) (2,761,130) (1,948,072) (55,312) 35.53% 32% 88.74% (0) 0.00%
25 ( 12,140,394) ( 7,062,031) 58.17% (5,078,363) ( 1,426,262) ( 176,200) 12.35% (1,250,062) 18.11% 16.94% 93.54% (1.17) (2,512,233) (1,226,156) (84,687) 35.53% 28% 78.81% (0) 0.00%
26 ( 14,384,075) ( 7,263,901) 50.50% (7,120,174) ( 1,441,565) ( 97,300) 6.75% (1,344,265) 18.11% 17.00% 93.87% (1.11) (2,950,711) (1,251,404) (81,709) 35.53% 22% 61.92% (0) 0.00%
27 ( 16,425,885) ( 9,055,765) 55.13% (7,370,120) ( 1,535,767) ( 176,700) 11.51% (1,359,067) 18.11% 18.10% 99.94% (0.01) (3,334,565) (1,671,076) (923) 35.53% 21.97% 61.84% (0) 0.00%
28 ( 16,675,832) ( 7,957,967) 47.72% (8,717,865) ( 1,550,570) ( 340,500) 21.96% (1,210,070) 18.11% 18.15% 100.22% 0.04) (3,301,725) (1,506,172) 35.53% 22% 61.92% (0) 0.00%
29 ( 18,023,576) ( 8,034,301) 44.58% (9,989,275) ( 1,401,572) ( 353,800) 25.24% (1,047,772) 18.11% 16.95% 93.59% (1.16) (3,517,894) (1,421,783) (97,302) 35.53% 33% 92.88% (0) 0.00%
30 ( 19,294,987) ( 5,399,077) 27.98% (13,895,910) ( 1,239,275) ( 12,500) 1.01% (1,226,775) 18.11% 18.60% 102.71% 0.49) (3,816,057) (1,006,553) 35.53% 29.41% 82.78% (0) 0.00%
31 ( 23,201,621) ( 6,792,620) 29.28% (16,409,001) ( 1,418,277) ( 117,100) 8.26% (1,301,177) 18.11% 18.50% 102.15% 0.39) (4,458,664) (1,278,298) 35.53% 23% 64.73% (0) 0.00%
TOTAL ( 288,477,057) ( 275,510,576) 95.51% (12,966,481) ( 5,936,577) ( 4,635,400) 78.08% (1,301,177) 18.11% 18.50% 102.16% (0.39) ( 53,318,309) ( 51,829,911) (1,488,398) 35.53% (0) 64.73% (0) 0.00%
31 31
MONITORING IKT 2023
Kode * : BG12 ISI HANYA YANG DIKOLOM WARNA HIJAU S.Retail ( 367,846,891) ( 483,982,907) 131.57%
Toko * : PANGERAN SUGIH 33 [PS33] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 4,521,130) ( 8,195,000) 181.26%
BULAN * : MARET GM% 18.04% 18.27% 101.27%
JHK * : 31 STRUK MEMBER 33.97% 0% 100.00%
T.Fact : 100.00%
TGL
1 ( 11,866,029) ( 14,746,727) 124.28% (2,880,698) ( 145,843) ( 304,400) 208.72% (158,557) 18.04% 18.25% 101.15% 0.21) (2,167,302) (2,746,831) 33.97% 0 0.00% (0) 0.00%
2 ( 11,866,029) ( 15,328,079) 129.18% (3,462,050) ( 145,843) ( 334,900) 229.63% (189,057) 18.04% 18.27% 101.26% 0.23) (2,167,302) (2,861,626) 33.97% 0 0.00% (0) 0.00%
3 ( 11,866,029) ( 18,551,156) 156.34% (6,685,127) ( 145,843) ( 334,900) 229.63% (189,057) 18.04% 18.80% 104.20% 0.76) (2,167,302) (3,550,579) 33.97% 0 0.00% (0) 0.00%
4 ( 11,866,029) ( 17,263,294) 145.49% (5,397,265) ( 145,843) ( 193,800) 132.88% (47,957) 18.04% 18.87% 104.58% 0.83) (2,167,302) (3,294,154) 33.97% 0 0.00% (0) 0.00%
5 ( 11,866,029) ( 16,874,646) 142.21% (5,008,617) ( 145,843) ( 248,700) 170.53% (102,857) 18.04% 19.67% 109.02% 1.63) (2,167,302) (3,368,162) 33.97% 0 0.00% (0) 0.00%
6 ( 11,866,029) ( 15,832,795) 133.43% (3,966,766) ( 145,843) ( 152,300) 104.43% (6,457) 18.04% 17.91% 99.26% (0.13) (2,167,302) (2,862,931) (21,260) 33.97% 0 0.00% (0) 0.00%
7 ( 11,866,029) ( 12,882,878) 108.57% (1,016,849) ( 145,843) ( 277,800) 190.48% (131,957) 18.04% 19.28% 106.86% 1.24) (2,188,562) (2,537,379) 33.97% 0 0.00% (0) 0.00%
8 ( 11,866,029) ( 14,262,442) 120.20% (2,396,413) ( 145,843) ( 281,600) 193.08% (135,757) 18.04% 18.77% 104.03% 0.73) (2,167,302) (2,729,917) 33.97% 0 0.00% (0) 0.00%
9 ( 11,866,029) ( 14,535,453) 122.50% (2,669,424) ( 145,843) ( 111,200) 76.25% (34,643) 18.04% 18.78% 104.08% 0.74) (2,167,302) (2,750,641) 33.97% 0 0.00% (9,592) -0.07%
10 ( 11,866,029) ( 16,046,837) 135.23% (4,180,808) ( 145,843) ( 188,600) 129.32% (42,757) 18.04% 19.58% 108.52% 1.54) (2,167,302) (3,178,899) 33.97% 0 0.00% (0) 0.00%
11 ( 11,866,029) ( 20,439,381) 172.25% (8,573,352) ( 145,843) ( 300,700) 206.18% (154,857) 18.04% 18.45% 102.26% 0.41) (2,167,302) (3,826,545) 33.97% 0 0.00% (0) 0.00%
12 ( 11,866,029) ( 16,053,059) 135.29% (4,187,030) ( 145,843) ( 322,200) 220.92% (176,357) 18.04% 18.82% 104.31% 0.78) (2,167,302) (3,081,824) 33.97% 0 0.00% (0) 0.00%
13 ( 11,866,029) ( 13,321,817) 112.27% (1,455,788) ( 145,843) ( 478,300) 327.96% (332,457) 18.04% 18.15% 100.59% 0.11) (2,167,302) (2,504,721) 33.97% 0 0.00% (5,440) 0.04%
14 ( 11,866,029) ( 12,832,235) 108.14% (966,206) ( 145,843) ( 78,100) 53.55% (67,743) 18.04% 18.18% 100.76% 0.14) (2,167,302) (2,347,099) 33.97% 0 0.00% (0) 0.00%
15 ( 11,866,029) ( 13,499,704) 113.77% (1,633,675) ( 145,843) ( 849,800) 582.68% (703,957) 18.04% 17.69% 98.04% (0.35) (2,167,302) (2,538,427) (50,654) 33.97% 0 0.00% (0) 0.00%
16 ( 11,866,029) ( 12,815,330) 108.00% (949,301) ( 145,843) ( 204,200) 140.01% (58,357) 18.04% 18.12% 100.43% 0.08) (2,217,956) (2,359,139) 33.97% 0 0.00% (0) 0.00%
17 ( 11,866,029) ( 18,036,227) 152.00% (6,170,198) ( 145,843) ( 134,000) 91.88% (11,843) 18.04% 18.31% 101.48% 0.27) (2,167,302) (3,326,969) 33.97% 0 0.00% (0) 0.00%
18 ( 11,866,029) ( 15,160,590) 127.76% (3,294,561) ( 145,843) ( 67,000) 45.94% (78,843) 18.04% 18.15% 100.59% 0.11) (2,167,302) (2,763,808) 33.97% 0 0.00% (0) 0.00%
19 ( 11,866,029) ( 22,647,893) 190.86% (10,781,864) ( 145,843) ( 165,300) 113.34% (19,457) 18.04% 17.90% 99.21% (0.14) (2,167,302) (4,083,562) (32,623) 33.97% 0 0.00% (0) 0.00%
20 ( 11,866,029) ( 13,171,335) 111.00% (1,305,306) ( 145,843) ( 325,500) 223.19% (179,657) 18.04% 18.33% 101.59% 0.29) (2,199,925) (2,473,970) 33.97% 0 0.00% (4,590) 0.03%
21 ( 11,866,029) ( 15,880,618) 133.83% (4,014,589) ( 145,843) ( 75,400) 51.70% (70,443) 18.04% 18.50% 102.53% 0.46) (2,167,302) (2,951,863) 33.97% 0 0.00% (0) 0.00%
22 ( 11,866,029) ( 22,096,666) 186.22% (10,230,637) ( 145,843) ( 185,100) 126.92% (39,257) 18.04% 18.19% 100.81% 0.15) (2,167,302) (4,053,053) 33.97% 0 0.00% (10,844) 0.05%
23 ( 11,866,029) ( 15,474,269) 130.41% (3,608,240) ( 145,843) ( 385,200) 264.12% (239,357) 18.04% 18.44% 102.20% 0.40) (2,167,302) (2,924,486) 33.97% 0 0.00% (0) 0.00%
24 ( 11,866,029) ( 13,681,632) 115.30% (1,815,603) ( 145,843) ( 208,000) 142.62% (62,157) 18.04% 17.80% 98.65% (0.24) (2,167,302) (2,472,354) (33,752) 33.97% 0 0.00% (0) 0.00%
25 ( 11,866,029) ( 13,750,006) 115.88% (1,883,977) ( 145,843) ( 245,200) 168.13% (99,357) 18.04% 18.09% 100.26% 0.05) (2,201,054) (2,531,733) 33.97% (0) 0.00% (0) 0.00%
26 ( 11,866,029) ( 16,588,451) 139.80% (4,722,422) ( 145,843) ( 320,000) 219.41% (174,157) 18.04% 17.97% 99.60% (0.07) (2,167,302) (3,038,449) (12,343) 33.97% (0) 0.00% (0) 0.00%
27 ( 11,866,029) ( 17,494,940) 147.44% (5,628,911) ( 145,843) ( 332,000) 227.64% (186,157) 18.04% 16.52% 91.56% (1.52) (2,179,645) (2,945,010) (271,504) 33.97% (0) 0.00% (1,700) 0.01%
28 ( 11,866,029) ( 16,346,031) 137.75% (4,480,002) ( 145,843) ( 311,900) 213.86% (166,057) 18.04% 18.31% 101.48% 0.27) (2,438,806) (3,050,067) 33.97% (0) 0.00% (0) 0.00%
29 ( 11,866,029) ( 12,081,031) 101.81% (215,002) ( 145,843) ( 384,300) 263.50% (238,457) 18.04% 18.30% 101.42% 0.26) (2,167,302) (2,281,156) 33.97% (0) 0.00% (5,402) -0.04%
30 ( 11,866,029) ( 12,081,031) 101.81% (215,002) ( 145,843) ( 290,200) 198.98% (144,357) 18.04% 17.12% 94.88% (0.92) (2,167,302) (2,117,955) (114,186) 33.97% (0) 0.00% (0) 0.00%
31 ( 11,866,029) ( 14,206,354) 119.72% (2,340,325) ( 145,843) ( 104,400) 71.58% (41,443) 18.04% 16.61% 92.06% (1.43) (2,281,488) (2,377,016) (205,073) 33.97% (0) 0.00% (0) 0.00%
TOTAL ( 367,846,891) ( 483,982,907) 131.57% (116,136,016) ( 4,521,130) ( 8,195,000) 181.26% (3,673,870) 18.04% 18.27% 101.27% (0.23) ( 67,186,362) ( 89,930,322) (22,743,960) 33.97% (0) 0.00% (7,580) 0.00%
31 31
MONITORING IKT 2023
Toko * : SERANG CIMALAKA/F [SGCK] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 4,873,713) ( 4,462,102) 91.55%
BULAN * : MARET GM% 17.23% 16.37% 95.01%
JHK * : 31 STRUK MEMBER 33.89% 0% 100.00%
T.Fact : 100.00%
TGL
1 ( 11,682,474) ( 10,022,499) 85.79% (1,659,975) ( 157,217) ( 38,300) 24.36% (118,917) 17.23% 18.49% 107.31% 1.26) (2,039,979) (1,860,242) 33.89% 0 0.00% (0) 0.00%
2 ( 13,342,449) ( 8,480,716) 63.56% (4,861,733) ( 276,133) 127,100 46.03% (149,033) 17.23% 16.02% 92.98% (1.21) (2,346,482) (1,378,972) (104,155) 33.89% 0 0.00% (0) 0.00%
3 ( 16,544,207) ( 9,984,570) 60.35% (6,559,637) ( 306,250) ( 66,600) 21.75% (239,650) 17.23% 18.30% 106.21% 1.07) (3,007,488) (1,839,364) 33.89% 0 0.00% (0) 0.00%
4 ( 18,242,110) ( 11,758,939) 64.46% (6,483,171) ( 396,866) ( 148,900) 37.52% (247,966) 17.23% 17.97% 104.29% 0.74) (3,211,496) (2,139,839) 33.89% 0 0.00% (0) 0.00%
5 ( 18,165,645) ( 11,442,393) 62.99% (6,723,252) ( 405,183) ( 245,200) 60.52% (159,983) 17.23% 18.14% 105.28% 0.91) (3,199,754) (2,120,129) 33.89% 0 0.00% (0) 0.00%
6 ( 18,405,726) ( 8,125,211) 44.15% (10,280,515) ( 317,199) ( 172,400) 54.35% (144,799) 17.23% 17.71% 102.79% 0.48) (3,225,960) (1,469,507) 33.89% 0 0.00% (0) 0.00%
7 ( 21,962,989) ( 8,615,062) 39.23% (13,347,927) ( 302,016) ( 35,400) 11.72% (266,616) 17.23% 17.08% 99.13% (0.15) (3,836,260) (1,477,499) (12,976) 33.89% 0 0.00% (0) 0.00%
8 ( 25,030,401) ( 8,872,744) 35.45% (16,157,657) ( 423,832) ( 211,300) 49.85% (212,532) 17.23% 17.41% 101.04% 0.18) (4,398,740) (1,581,532) 33.89% 0 0.00% (0) 0.00%
9 ( 27,840,131) ( 7,502,264) 26.95% (20,337,867) ( 369,749) ( 97,300) 26.32% (272,449) 17.23% 18.11% 105.11% 0.88) (4,860,562) (1,376,281) 33.89% 0 0.00% (0) 0.00%
10 ( 32,020,341) ( 8,031,622) 25.08% (23,988,719) ( 429,665) ( 111,400) 25.93% (318,265) 17.23% 17.56% 101.92% 0.33) (5,591,136) (1,429,915) 33.89% 0 0.00% (0) 0.00%
11 ( 35,671,193) ( 9,458,652) 26.52% (26,212,541) ( 475,482) ( 42,600) 8.96% (432,882) 17.23% 17.43% 101.16% 0.20) (6,228,072) (1,656,068) 33.89% 0 0.00% (0) 0.00%
12 ( 37,895,014) ( 11,236,418) 29.65% (26,658,596) ( 590,099) ( 250,300) 42.42% (339,799) 17.23% 16.99% 98.61% (0.24) (6,630,985) (1,951,593) (27,568) 33.89% 0 0.00% (0) 0.00%
13 ( 38,341,070) ( 10,159,629) 26.50% (28,181,441) ( 497,015) ( 152,200) 30.62% (344,815) 17.23% 16.52% 95.88% (0.71) (6,719,370) (1,703,514) (73,214) 33.89% 0 0.00% (0) 0.00%
14 ( 39,863,915) ( 8,397,799) 21.07% (31,466,116) ( 502,032) ( 40,800) 8.13% (461,232) 17.23% 17.45% 101.28% 0.22) (7,028,267) (1,472,536) 33.89% 0 0.00% (0) 0.00%
15 ( 43,148,590) ( 7,760,999) 17.99% (35,387,591) ( 618,448) ( 60,900) 9.85% (557,548) 17.23% 17.89% 103.83% 0.66) (7,541,061) (1,399,338) 33.89% 0 0.00% (0) 0.00%
16 ( 47,070,065) ( 7,889,565) 16.76% (39,180,500) ( 714,765) ( 52,800) 7.39% (661,965) 17.23% 16.51% 95.82% (0.72) (8,233,326) (1,311,284) (57,185) 33.89% 0 0.00% (0) 0.00%
17 ( 50,862,974) ( 11,233,882) 22.09% (39,629,092) ( 819,181) ( 117,900) 14.39% (701,281) 17.23% 15.76% 91.47% (1.47) (8,962,020) (1,789,041) (166,871) 33.89% 0 0.00% (0) 0.00%
18 ( 51,311,566) ( 10,857,537) 21.16% (40,454,029) ( 858,498) ( 261,500) 30.46% (596,998) 17.23% 16.91% 98.14% (0.32) (9,155,773) (1,880,229) (35,581) 33.89% 0 0.00% (0) 0.00%
19 ( 52,136,503) ( 11,802,279) 22.64% (40,334,224) ( 754,214) ( 349,700) 46.37% (404,514) 17.23% 17.47% 101.39% 0.24) (9,148,651) (2,122,951) 33.89% 0 0.00% (0) 0.00%
20 ( 52,016,697) ( 8,975,202) 17.25% (43,041,495) ( 561,731) ( 92,600) 16.48% (469,131) 17.23% 16.38% 95.07% (0.85) (9,059,263) (1,485,306) (77,076) 33.89% 0 0.00% (0) 0.00%
21 ( 54,723,969) ( 9,166,577) 16.75% (45,557,392) ( 626,348) ( 119,000) 19.00% (507,348) 17.23% 16.53% 95.94% (0.70) (9,613,936) (1,534,906) (64,999) 33.89% 0 0.00% (0) 0.00%
22 ( 57,239,866) ( 11,893,371) 20.78% (45,346,495) ( 664,564) ( 68,300) 10.28% (596,264) 17.23% 16.83% 97.68% (0.40) (10,041,932) (2,013,149) (47,847) 33.89% 0 0.00% (0) 0.00%
23 ( 57,028,969) ( 8,688,368) 15.24% (48,340,601) ( 753,481) ( 186,900) 24.80% (566,581) 17.23% 16.25% 94.31% (0.98) (10,003,763) (1,442,231) (86,978) 33.89% 0 0.00% (0) 0.00%
24 ( 60,023,075) ( 8,905,290) 14.84% (51,117,785) ( 723,797) ( 128,900) 17.81% (594,897) 17.37% 15.27% 87.89% (2.10) (10,553,664) (1,379,521) (190,005) 33.89% 0 0.00% (0) 0.00%
25 ( 62,800,259) ( 6,852,176) 10.91% (55,948,083) ( 752,114) ( 211,200) 28.08% (540,914) 17.53% 14.97% 85.40% (2.56) (11,140,079) (1,057,387) (180,750) 33.89% (0) 0.00% (0) 0.00%
26 ( 67,630,557) ( 8,696,211) 12.86% (58,934,346) ( 698,130) ( 99,402) 14.24% (598,728) 17.49% 17.55% 100.32% 0.06) (11,953,783) (1,543,630) 33.89% (0) 0.00% (0) 0.00%
27 ( 70,616,820) ( 7,360,345) 10.42% (63,256,475) ( 755,945) ( 178,900) 23.67% (577,045) 17.23% 15.03% 87.23% (2.20) (12,297,527) (1,133,149) (165,863) 33.89% (0) 0.00% (0) 0.00%
28 ( 74,938,948) ( 19,173,843) 25.59% (55,765,105) ( 734,261) ( 222,900) 30.36% (511,361) 17.45% 9.91% 56.79% (7.54) (13,204,357) (1,922,217) (1,462,356) 33.89% (0) 0.00% (0) 0.00%
29 ( 67,447,579) ( 5,238,631) 7.77% (62,208,948) ( 668,578) ( 52,300) 7.82% (616,278) 19.38% 16.74% 86.39% (2.64) (13,198,770) (885,702) (139,514) 33.89% (0) 0.00% (0) 0.00%
30 ( 73,891,422) ( 9,861,246) 13.35% (64,030,176) ( 773,494) ( 309,200) 39.97% (464,294) 17.42% 16.09% 92.38% (1.33) (13,004,279) (1,636,425) (134,947) 33.89% (0) 0.00% (0) 0.00%
31 ( 75,712,650) ( 12,467,024) 16.47% (63,245,626) ( 621,511) ( 209,900) 33.77% (411,611) 17.41% 13.18% 75.72% (4.23) (13,287,323) (1,670,819) (535,826) 33.89% (0) 0.00% (0) 0.00%
TOTAL ( 362,156,690) ( 298,911,064) 82.54% (63,245,626) ( 4,873,713) ( 4,462,102) 91.55% (411,611) 17.23% 16.37% 95.01% (0.86) ( 63,239,338) ( 49,664,275) (13,575,063) 33.89% (0) 0.00% (0) 0.00%
31 31
MONITORING IKT 2023
Toko * : CIMALAKA RAHAYU [CLRH] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 9,287,939) ( 6,885,308) 74.13%
BULAN * : MARET GM% 18.66% 18.46% 98.91%
JHK * : 31 STRUK MEMBER 35.07% 0% 100.00%
T.Fact : 100.00%
TGL
1 ( 18,436,979) ( 24,875,959) 134.92% (6,438,980) ( 299,611) ( 144,200) 48.13% (155,411) 18.66% 18.39% 98.55% (0.27) (3,496,248) (4,601,207) (67,554) 35.07% 0 0.00% (0) 0.00%
2 ( 18,436,979) ( 18,748,226) 101.69% (311,247) ( 455,022) ( 253,800) 55.78% (201,222) 19.02% 17.32% 91.07% (1.70) (3,592,802) (3,291,151) (322,575) 35.07% 0 0.00% (0) 0.00%
3 ( 18,436,979) ( 23,302,565) 126.39% (4,865,586) ( 500,833) ( 78,000) 15.57% (422,833) 20.36% 18.27% 89.72% (2.09) (3,856,371) (4,271,629) (489,434) 35.07% 0 0.00% (0) 0.00%
4 ( 18,436,979) ( 22,275,967) 120.82% (3,838,988) ( 722,444) ( 130,000) 17.99% (592,444) 21.21% 19.21% 90.55% (2.00) (4,064,583) (4,304,186) (449,136) 35.07% 0 0.00% (0) 0.00%
5 ( 18,436,979) ( 24,413,430) 132.42% (5,976,451) ( 892,055) ( 318,600) 35.72% (573,455) 20.98% 19.40% 92.45% (1.58) (4,055,933) (4,798,014) (391,664) 35.07% 0 0.00% (0) 0.00%
6 ( 18,436,979) ( 14,822,632) 80.40% (3,614,347) ( 873,066) ( 101,800) 11.66% (771,266) 20.69% 18.59% 89.86% (2.10) (3,994,919) (2,774,452) (313,158) 35.07% 0 0.00% (29,014) -0.19%
7 ( 18,436,979) ( 13,052,269) 70.79% (5,384,710) ( 1,070,877) ( 111,400) 10.40% (959,477) 20.27% 18.59% 91.73% (1.68) (3,953,324) (2,447,126) (220,530) 35.07% 0 0.00% (0) 0.00%
8 ( 18,436,979) ( 14,648,433) 79.45% (3,788,546) ( 1,259,087) ( 113,400) 9.01% (1,145,687) 19.78% 18.57% 93.88% (1.21) (3,895,816) (2,741,272) (178,569) 35.07% 0 0.00% (0) 0.00%
9 ( 18,436,979) ( 15,610,382) 84.67% (2,826,597) ( 1,445,298) ( 408,200) 28.24% (1,037,098) 19.56% 19.34% 98.88% (0.22) (3,888,602) (3,097,994) (34,941) 35.07% 0 0.00% (0) 0.00%
10 ( 18,436,979) ( 18,069,017) 98.00% (367,962) ( 1,336,709) ( 557,400) 41.70% (779,309) 18.84% 18.38% 97.58% (0.46) (3,724,712) (3,423,535) (85,068) 35.07% 0 0.00% (0) 0.00%
11 ( 18,436,979) ( 20,437,465) 110.85% (2,000,486) ( 1,078,920) ( 304,500) 28.22% (774,420) 19.10% 18.54% 97.09% (0.56) (3,726,735) (3,845,560) (115,303) 35.07% 0 0.00% (0) 0.00%
12 ( 18,436,979) ( 21,077,955) 114.32% (2,640,976) ( 1,074,031) ( 376,500) 35.05% (697,531) 19.25% 18.62% 96.72% (0.63) (3,756,057) (3,994,820) (135,370) 35.07% 0 0.00% (0) 0.00%
13 ( 18,436,979) ( 14,443,732) 78.34% (3,993,247) ( 997,142) ( 159,700) 16.02% (837,442) 19.36% 18.47% 95.42% (0.89) (3,761,777) (2,697,254) (129,468) 35.07% 0 0.00% (4,435) 0.03%
14 ( 18,436,979) ( 15,113,508) 81.97% (3,323,471) ( 1,137,053) ( 283,700) 24.95% (853,353) 19.32% 18.74% 96.99% (0.58) (3,781,982) (2,885,437) (89,523) 35.07% 0 0.00% (0) 0.00%
15 ( 18,436,979) ( 15,073,907) 81.76% (3,363,072) ( 1,152,964) ( 293,300) 25.44% (859,664) 19.12% 18.33% 95.88% (0.79) (3,745,007) (2,816,809) (120,938) 35.07% 0 0.00% (0) 0.00%
16 ( 21,800,051) ( 16,550,028) 75.92% (5,250,023) ( 1,159,275) ( 201,000) 17.34% (958,275) 19.19% 19.67% 102.52% 0.48) (4,405,148) (3,294,927) 35.07% 0 0.00% (0) 0.00%
17 ( 23,687,002) ( 15,291,173) 64.56% (8,395,829) ( 1,257,886) ( 159,900) 12.71% (1,097,986) 18.66% 18.57% 99.52% (0.09) (4,654,716) (2,869,264) (13,906) 35.07% 0 0.00% (0) 0.00%
18 ( 26,832,808) ( 20,380,921) 75.96% (6,451,887) ( 1,397,597) ( 155,700) 11.14% (1,241,897) 18.71% 18.47% 98.72% (0.24) (5,281,699) (3,793,114) (49,136) 35.07% 0 0.00% (0) 0.00%
19 ( 24,888,866) ( 22,408,562) 90.03% (2,480,304) ( 1,541,508) ( 73,300) 4.76% (1,468,208) 18.85% 18.82% 99.86% (0.03) (4,981,043) (4,231,086) (5,824) 35.07% 0 0.00% (0) 0.00%
20 ( 20,917,283) ( 15,369,204) 73.48% (5,548,079) ( 1,767,819) ( 251,608) 14.23% (1,516,211) 18.69% 19.02% 101.79% 0.33) (4,238,864) (2,971,078) 35.07% 0 0.00% (15) 0.00%
21 ( 23,985,058) ( 18,564,078) 77.40% (5,420,980) ( 1,815,822) ( 178,200) 9.81% (1,637,622) 18.66% 17.90% 95.93% (0.76) (4,814,444) (3,354,868) (142,441) 35.07% 0 0.00% (0) 0.00%
22 ( 23,857,959) ( 33,571,522) 140.71% (9,713,563) ( 1,937,233) ( 279,200) 14.41% (1,658,033) 19.21% 18.39% 95.72% (0.82) (4,955,824) (6,225,148) (278,321) 35.07% 0 0.00% (0) 0.00%
23 ( 18,436,979) ( 23,025,344) 124.89% (4,588,365) ( 1,957,644) ( 24,000) 1.23% (1,933,644) 20.02% 18.38% 91.79% (1.64) (4,083,958) (4,236,469) (379,088) 35.07% 0 0.00% (0) 0.00%
24 ( 18,436,979) ( 20,091,088) 108.97% (1,654,109) ( 2,233,254) ( 287,200) 12.86% (1,946,054) 20.49% 18.13% 88.47% (2.36) (4,236,153) (3,694,584) (481,738) 35.07% 0 0.00% (0) 0.00%
25 ( 18,436,979) ( 16,075,692) 87.19% (2,361,287) ( 2,245,665) ( 146,000) 6.50% (2,099,665) 20.99% 18.04% 85.95% (2.95) (4,341,120) (2,926,393) (478,409) 35.07% (0) 0.00% (0) 0.00%
26 ( 20,798,266) ( 18,584,772) 89.36% (2,213,494) ( 2,399,276) ( 181,500) 7.56% (2,217,776) 20.72% 16.87% 81.41% (3.85) (4,807,070) (3,165,870) (722,938) 35.07% (0) 0.00% (0) 0.00%
27 ( 20,650,473) ( 18,128,776) 87.79% (2,521,697) ( 2,517,387) ( 176,400) 7.01% (2,340,987) 21.78% 18.08% 83.01% (3.70) (5,046,060) (3,309,576) (677,371) 35.07% (0) 0.00% (302,738) -1.65%
28 ( 20,958,676) ( 15,793,605) 75.36% (5,165,071) ( 2,640,598) ( 397,300) 15.05% (2,243,298) 21.53% 18.46% 85.74% (3.07) (5,080,995) (2,988,841) (497,110) 35.07% (0) 0.00% (0) 0.00%
29 ( 23,602,050) ( 16,300,444) 69.06% (7,301,606) ( 2,542,909) ( 407,400) 16.02% (2,135,509) 20.56% 17.93% 87.20% (2.63) (5,375,759) (2,995,716) (439,644) 35.07% (0) 0.00% (0) 0.00%
30 ( 25,738,585) ( 14,299,053) 55.55% (11,439,532) ( 2,435,120) ( 175,400) 7.20% (2,259,720) 20.22% 17.96% 88.82% (2.26) (5,696,857) (2,599,612) (327,191) 35.07% (0) 0.00% (0) 0.00%
31 ( 29,876,511) ( 16,328,376) 54.65% (13,548,135) ( 2,559,331) ( 156,700) 6.12% (2,402,631) 19.67% 18.58% 94.46% (1.09) (6,379,719) (3,062,927) (179,479) 35.07% (0) 0.00% (0) 0.00%
TOTAL ( 571,546,348) ( 576,728,085) 100.91% (5,181,737) ( 9,287,939) ( 6,885,308) 74.13% (2,402,631) 18.66% 18.46% 98.91% (0.20) ( 108,383,678) ( 107,709,921) (673,757) 35.07% (0) 0.00% (327,332) -0.06%
31 31
MONITORING IKT 2023
Kode * : BH50 ISI HANYA YANG DIKOLOM WARNA HIJAU S.Retail ( 168,634,607) ( 175,300,719) 103.95%
Toko * : SUDIMAMPIR [SUMM] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 2,708,634) ( 2,175,300) 80.31%
BULAN * : MARET GM% 19.01% 18.09% 95.14%
JHK * : 31 STRUK MEMBER 39.97% 0% 100.00%
T.Fact : 100.00%
TGL
1 ( 5,439,826) ( 4,992,449) 91.78% (447,377) ( 87,375) ( 81,500) 93.28% (5,875) 19.01% 17.58% 92.47% (1.43) (1,050,832) (892,000) (72,659) 39.97% 0 0.00% (0) 0.00%
2 ( 5,887,203) ( 6,534,424) 110.99% (647,221) ( 93,251) ( 115,000) 123.32% (21,749) 20.23% 17.06% 84.34% (3.17) (1,209,663) (1,134,392) (210,583) 39.97% 0 0.00% (0) 0.00%
3 ( 5,439,826) ( 5,754,647) 105.79% (314,821) ( 87,375) ( 46,600) 53.33% (40,775) 22.82% 18.67% 81.81% (4.15) (1,261,415) (1,083,093) (240,865) 39.97% 0 0.00% (0) 0.00%
4 ( 5,439,826) ( 7,411,549) 136.25% (1,971,723) ( 128,151) ( - ) 0.00% (128,151) 23.34% 19.41% 83.17% (3.93) (1,299,448) (1,438,582) (291,118) 39.97% 0 0.00% (0) 0.00%
5 ( 5,439,826) ( 6,084,015) 111.84% (644,189) ( 215,526) ( 31,900) 14.80% (183,626) 24.16% 19.72% 81.62% (4.44) (1,366,313) (1,206,058) (271,525) 39.97% 0 0.00% (0) 0.00%
6 ( 5,439,826) ( 5,787,583) 106.39% (347,757) ( 271,001) ( 15,000) 5.54% (256,001) 23.77% 17.53% 73.76% (6.24) (1,357,267) (1,017,193) (361,882) 39.97% 0 0.00% (0) 0.00%
7 ( 5,439,826) ( 5,585,661) 102.68% (145,835) ( 343,376) ( 44,800) 13.05% (298,576) 25.27% 17.88% 70.76% (7.39) (1,461,384) (1,006,726) (416,061) 39.97% 0 0.00% (0) 0.00%
8 ( 5,439,826) ( 5,108,046) 93.90% (331,780) ( 385,952) ( 75,800) 19.64% (310,152) 26.15% 19.52% 74.64% (6.63) (1,523,658) (1,011,887) (343,882) 39.97% 0 0.00% (0) 0.00%
9 ( 5,439,826) ( 4,924,066) 90.52% (515,760) ( 397,527) ( 143,400) 36.07% (254,127) 24.90% 19.09% 76.66% (5.81) (1,453,680) (967,379) (294,575) 39.97% 0 0.00% (0) 0.00%
10 ( 5,439,826) ( 5,095,876) 93.68% (343,950) ( 341,502) ( 115,000) 33.67% (226,502) 24.11% 18.56% 76.99% (5.55) (1,393,721) (967,139) (289,062) 39.97% 0 0.00% (0) 0.00%
11 ( 5,439,826) ( 7,569,831) 139.16% (2,130,005) ( 313,878) ( - ) 0.00% (313,878) 24.04% 19.17% 79.76% (4.87) (1,382,956) (1,451,137) (368,342) 39.97% 0 0.00% (0) 0.00%
12 ( 5,439,826) ( 6,233,724) 114.59% (793,898) ( 401,253) ( 120,300) 29.98% (280,953) 25.32% 19.00% 75.05% (6.32) (1,478,848) (1,207,265) (401,452) 39.97% 0 0.00% (0) 0.00%
13 ( 5,439,826) ( 3,760,845) 69.14% (1,678,981) ( 368,328) ( 148,900) 40.43% (219,428) 25.92% 19.10% 73.68% (6.82) (1,505,698) (746,761) (266,796) 39.97% 0 0.00% (0) 0.00%
14 ( 5,439,826) ( 3,740,576) 68.76% (1,699,250) ( 306,803) ( 7,000) 2.28% (299,803) 23.65% 18.91% 79.94% (4.74) (1,359,345) (708,667) (177,809) 39.97% 0 0.00% (0) 0.00%
15 ( 5,439,826) ( 3,675,894) 67.57% (1,763,932) ( 387,179) ( 48,300) 12.47% (338,879) 22.06% 19.44% 88.11% (2.62) (1,285,639) (723,983) (97,703) 39.97% 0 0.00% (0) 0.00%
16 ( 5,439,826) ( 5,053,564) 92.90% (386,262) ( 426,254) ( 169,600) 39.79% (256,654) 20.68% 19.28% 93.24% (1.40) (1,212,962) (1,007,026) (72,997) 39.97% 0 0.00% (0) 0.00%
17 ( 5,826,088) ( 5,198,707) 89.23% (627,381) ( 344,029) ( 50,800) 14.77% (293,229) 20.20% 18.07% 89.48% (2.13) (1,246,060) (948,586) (111,556) 39.97% 0 0.00% (0) 0.00%
18 ( 6,067,207) ( 6,580,930) 108.47% (513,723) ( 380,605) ( - ) 0.00% (380,605) 20.74% 19.54% 94.20% (1.20) (1,337,414) (1,285,914) (79,112) 39.97% 0 0.00% (0) 0.00%
19 ( 5,439,826) ( 6,217,440) 114.29% (777,614) ( 467,980) ( 12,500) 2.67% (455,480) 20.35% 19.59% 96.26% (0.76) (1,202,304) (1,220,445) (47,416) 39.97% 0 0.00% (0) 0.00%
20 ( 5,439,826) ( 4,270,359) 78.50% (1,169,467) ( 542,855) ( 40,300) 7.42% (502,555) 19.80% 17.89% 90.33% (1.91) (1,184,844) (771,177) (82,530) 39.97% 0 0.00% (0) 0.00%
21 ( 6,609,293) ( 5,727,682) 86.66% (881,611) ( 589,931) ( 193,900) 32.87% (396,031) 20.16% 18.52% 91.87% (1.64) (1,451,246) (1,096,677) (97,018) 39.97% 0 0.00% (0) 0.00%
22 ( 6,321,437) ( 11,981,035) 189.53% (5,659,598) ( 483,406) ( 26,800) 5.54% (456,606) 20.44% 18.21% 89.10% (2.23) (1,390,754) (2,186,627) (267,500) 39.97% 0 0.00% (0) 0.00%
23 ( 5,439,826) ( 6,919,825) 127.21% (1,479,999) ( 543,981) ( 12,500) 2.30% (531,481) 23.48% 18.48% 78.70% (5.00) (1,405,142) (1,281,094) (346,783) 39.97% 0 0.00% (0) 0.00%
24 ( 5,439,826) ( 6,358,837) 116.89% (919,011) ( 618,856) ( 52,300) 8.45% (566,556) 24.74% 17.54% 70.91% (7.20) (1,498,660) (1,124,513) (461,328) 39.97% 0 0.00% (0) 0.00%
25 ( 5,439,826) ( 5,205,820) 95.70% (234,006) ( 653,932) ( 91,400) 13.98% (562,532) 26.58% 18.12% 68.17% (8.46) (1,619,874) (959,856) (448,278) 39.97% (0) 0.00% (0) 0.00%
26 ( 5,439,826) ( 4,581,698) 84.23% (858,128) ( 649,907) ( 150,100) 23.10% (499,807) 26.37% 16.64% 63.09% (9.73) (1,606,058) (787,371) (460,556) 39.97% (0) 0.00% (0) 0.00%
27 ( 5,439,826) ( 5,248,583) 96.48% (191,243) ( 587,182) ( 199,400) 33.96% (387,782) 26.65% 14.24% 53.43% (12.41) (1,606,410) (775,793) (676,287) 39.97% (0) 0.00% (0) 0.00%
28 ( 5,439,826) ( 4,579,163) 84.18% (860,663) ( 475,158) ( 70,900) 14.92% (404,258) 30.45% 17.99% 59.09% (12.46) (1,800,844) (836,546) (579,186) 39.97% (0) 0.00% (0) 0.00%
29 ( 5,439,826) ( 7,452,118) 136.99% (2,012,292) ( 491,633) ( 11,500) 2.34% (480,133) 28.78% 13.28% 46.15% (15.50) (1,706,875) (991,168) (1,156,611) 39.97% (0) 0.00% (0) 0.00%
30 ( 5,439,826) ( 3,667,318) 67.42% (1,772,508) ( 567,508) ( - ) 0.00% (567,508) 38.27% 16.64% 43.49% (21.63) (2,298,725) (610,242) (793,069) 39.97% (0) 0.00% (0) 0.00%
31 ( 5,439,826) ( 3,998,454) 73.50% (1,441,372) ( 654,883) ( 99,800) 15.24% (555,083) 32.02% 16.00% 49.96% (16.02) (1,951,795) (655,721) (656,721) 39.97% (0) 0.00% (0) 0.00%
TOTAL ( 168,634,607) ( 175,300,719) 103.95% (6,666,112) ( 2,708,634) ( 2,175,300) 80.31% (533,334) 19.01% 18.09% 95.14% (0.92) ( 32,575,777) ( 32,101,017) (474,760) 39.97% (0) 0.00% (0) 0.00%
31 31

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