Aps-Deki Sunardi-1

AC DEKI SUNARDI
AM APS
BULAN June 30
TODAY-1 23
TIME FACTOR 76.67%
MIN MIN MIN MIN MAX
0.00% 0.00% 0.00% 0.00% 0.00%
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] 28 95.14% 81.96% 94.34% 100.00% -0.15% 378,355,283 ( 2,270,559) 19.44% ( 31) ( 359,964,530) ( 1,860,900) 18.34% (0) 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$42
B285 SERMA MUCHTAR [SMTR] 28 96.35% 106.91% 91.12% 100.00% -0.10% 245,125,310 ( 3,914,140) 19.58% ( 27) ( 236,168,501) ( 4,184,700) 17.84% (0) SERMA MUCHTAR!$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$42
B685 JATI HURIP (F) [JAHU] 28 86.36% 95.04% 0.94% 100.00% -0.14% 359,952,425 ( 5,613,591) 1855.00%( 27) ( 310,847,806) ( 5,335,200) 17.41% (0) JATI HURIP !$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$42
B933 JATIMULYA [JTML] 28 99.19% 70.19% 92.70% 100.00% -0.13% 290,221,121 ( 4,168,724) 20.21% ( 29) ( 287,860,759) ( 2,926,000) 18.73% (0) JATIMULYA !$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$42
B977 TADJIMALELA BARU (F) [TJAB] 27 92.23% 90.89% 93.26% 100.00% -0.11% 293,162,679 ( 5,766,699) 19.00% ( 32) ( 270,389,778) ( 5,241,300) 17.72% (0) TAJIMALELA BARU!$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$42
B982 PARIGI SUMEDANG [PRGS] 28 88.29% 61.70% 94.64% 100.00% -0.13% 350,651,541 ( 3,639,375) 20.04% ( 29) ( 309,595,705) ( 2,245,400) 18.97% (0) PARIGI SUMEDANG!$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$42
B989 CIMUJA [CIMJ] 28 122.03% 113.84% 97.06% 100.00% -0.13% 284,575,190 ( 4,926,260) 19.66% ( 24) ( 347,281,189) ( 5,608,200) 19.08% (0) CIMUJA !$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$42
BD02 PRABU GAJAH AGUNG/F [PGUG] 28 100.66% 132.56% 94.35% 100.00% -0.13% 234,543,373 ( 5,358,514) 19.24% ( 26) ( 236,091,090) ( 7,103,025) 18.15% (0) PRABU GAJAH AGUNG
!$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$42
BD27 NYALINDUNG CIMALAKA/F [NGCA] 28 88.25% 50.18% 94.51% 100.00% -0.03% 233,667,436 ( 4,816,766) 17.86% ( 27) ( 206,221,322) ( 2,417,200) 16.88% (0) NYALINDUNG CIMALAKA
!$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$42
BD77 LICIN CIMALAKA/F [LNCK] 28 97.49% 90.25% 97.12% 100.00% -0.11% 473,610,279 ( 5,575,803) 18.80% ( 26) ( 461,731,218) ( 5,032,300) 18.26% (0) LICIN CIMALAKA !$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$42
BE46 NALUK SMD [NLKS] 28 90.64% 90.56% 94.35% 100.00% -0.11% 244,161,867 ( 5,239,042) 19.96% ( 27) ( 221,314,521) ( 4,744,400) 18.83% (0) NALUK SMD !$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$42
BG12 PANGERAN SUGIH 33 [PS33] 28 134.76% 179.74% 96.92% 100.00% -0.13% 309,100,535 ( 2,998,114) 19.49% ( 27) ( 416,552,945) ( 5,388,900) 18.89% (0) PANGERAN SUGIH!$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$42
BG13 SERANG CIMALAKA/F [SGCK] 28 81.67% 117.84% 93.81% 100.00% -0.10% 312,075,722 ( 3,921,679) 18.81% ( 26) ( 254,870,516) ( 4,621,400) 17.64% (0) SERANG CIMALAKA!$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$42
BG23 CIMALAKA RAHAYU [CLRH] 28 106.20% 131.10% 93.74% 100.00% -0.08% 482,038,186 ( 4,546,776) 20.33% ( 29) ( 511,917,002) ( 5,961,000) 19.05% (0) CIMALAKA RAHAYU!$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$42
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! SUDIMAMPIR !$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
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
<TF 0 3 14 0 0
MONITORING IKT 2023
TARGET TARGET ACTUAL ACH% POTENSI
Kode * : BD31 ISI HANYA YANG DIKOLOM WARNA HIJAU S.Retail ( 378,355,283) ( 359,964,530) 95.14%
Toko * : CISARUA [CSRA] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 2,270,559) ( 1,860,900) 81.96%
BULAN * : FEBRUARI GM% 19.44% 18.34% 94.34%
JHK * : 28 STRUK MEMBER 30.776 (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 ( 13,512,689) ( 11,946,143) 88.41% (1,566,546) ( 81,091) ( 53,000) 65.36% (28,091) 19.44% 17.96% 92.41% (1.48) (2,642,087) (2,155,046) (177,107) (31) (0) 100.00% (0) 0.00%
2 ( 15,079,234) ( 13,440,937) 89.14% (1,638,297) ( 109,183) ( 100) 0.09% (109,083) 20.60% 17.26% 83.78% (3.34) (3,129,128) (2,319,923) (449,209) (31) (0) 100.00% (11,644) -0.09%
3 ( 15,150,986) ( 12,743,231) 84.11% (2,407,755) ( 190,174) ( 21,000) 11.04% (169,174) 22.36% 19.44% 86.92% (2.92) (3,430,917) (2,481,367) (373,242) (31) (0) 100.00% (92,150) -0.72%
4 ( 15,920,444) ( 14,759,450) 92.71% (1,160,994) ( 250,266) ( 82,000) 32.77% (168,266) 21.74% 19.75% 90.83% (1.99) (3,516,181) (2,931,186) (295,959) (31) (0) 100.00% (33,570) -0.23%
5 ( 14,673,682) ( 15,235,228) 103.83% (561,546) ( 249,357) ( 12,000) 4.81% (237,357) 21.42% 18.98% 88.61% (2.44) (3,196,401) (2,893,924) (371,916) (31) (0) 100.00% (37,238) -0.24%
6 ( 13,512,689) ( 15,233,570) 112.74% (1,720,881) ( 318,448) ( 195,000) 61.23% (123,448) 22.12% 18.16% 82.08% (3.96) (3,060,136) (2,801,828) (611,739) (31) (0) 100.00% (22,786) -0.15%
7 ( 13,512,689) ( 9,982,873) 73.88% (3,529,816) ( 204,540) ( 85,000) 41.56% (119,540) 23.90% 18.57% 77.71% (5.33) (3,277,819) (1,869,604) (536,179) (31) (0) 100.00% (22,926) -0.23%
8 ( 17,042,504) ( 11,187,622) 65.65% (5,854,882) ( 200,631) ( 152,000) 75.76% (48,631) 22.55% 17.75% 78.73% (4.80) (3,887,554) (2,012,783) (543,794) (31) (0) 100.00% (20,114) -0.18%
9 ( 19,367,571) ( 13,103,984) 67.66% (6,263,587) ( 129,723) ( 13,500) 10.41% (116,223) 22.23% 19.11% 85.98% (3.12) (4,333,288) (2,506,751) (408,619) (31) (0) 100.00% (13,680) -0.10%
10 ( 19,776,276) ( 12,894,134) 65.20% (6,882,142) ( 197,314) ( 96,500) 48.91% (100,814) 21.48% 18.08% 84.16% (3.40) (4,290,686) (2,348,707) (441,915) (31) (0) 100.00% (26,256) -0.20%
11 ( 20,394,830) ( 11,391,683) 55.86% (9,003,147) ( 181,905) ( 20,800) 11.43% (161,105) 21.58% 19.89% 92.15% (1.69) (4,441,209) (2,269,943) (193,287) (31) (0) 100.00% (11,407) -0.10%
12 ( 22,515,836) ( 12,891,786) 57.26% (9,624,050) ( 242,197) ( 100,000) 41.29% (142,197) 20.29% 18.91% 93.22% (1.38) (4,616,538) (2,456,747) (178,678) (31) (0) 100.00% (90,026) -0.69%
13 ( 23,136,739) ( 12,401,722) 53.60% (10,735,017) ( 223,288) ( - ) 0.00% (223,288) 20.20% 18.60% 92.08% (1.60) (4,718,932) (2,306,720) (198,537) (31) (0) 100.00% (15,886) -0.13%
14 ( 24,247,705) ( 11,387,026) 46.96% (12,860,679) ( 304,380) ( 39,300) 12.91% (265,080) 20.24% 19.69% 97.26% (0.55) (4,970,481) (2,249,844) (63,375) (31) (0) 100.00% (35,609) -0.31%
15 ( 26,373,368) ( 11,519,558) 43.68% (14,853,810) ( 346,171) ( 21,800) 6.30% (324,371) 19.67% 18.99% 96.53% (0.68) (5,256,584) (2,191,704) (78,849) (31) (0) 100.00% (21,436) -0.19%
16 ( 28,366,499) ( 10,079,389) 35.53% (18,287,110) ( 405,462) ( - ) 0.00% (405,462) 19.71% 17.75% 90.06% (1.96) (5,670,967) (1,789,092) (197,561) (31) (0) 100.00% (0) 0.00%
17 ( 31,799,798) ( 13,344,180) 41.96% (18,455,618) ( 486,554) ( 12,500) 2.57% (474,054) 20.05% 19.38% 96.67% (0.67) (6,472,736) (2,588,525) (89,210) (31) (0) 100.00% (24,647) 0.18%
18 ( 31,968,307) ( 14,697,423) 45.97% (17,270,884) ( 555,145) ( 11,800) 2.13% (543,345) 19.71% 18.41% 93.40% (1.30) (6,410,468) (2,707,968) (191,263) (31) (0) 100.00% (62,301) 0.42%
19 ( 30,783,573) ( 13,826,874) 44.92% (16,956,699) ( 624,436) ( 150,800) 24.15% (473,636) 20.04% 18.82% 93.89% (1.22) (6,295,724) (2,630,598) (171,221) (31) (0) 100.00% (5,073) -0.04%
20 ( 30,469,388) ( 9,751,461) 32.00% (20,717,927) ( 554,728) ( 315,400) 56.86% (239,328) 19.99% 17.20% 86.05% (2.79) (6,201,068) (1,731,500) (280,654) (31) (0) 100.00% (187,615) -1.86%
21 ( 34,230,615) ( 13,142,636) 38.39% (21,087,979) ( 320,419) ( 38,200) 11.92% (282,219) 20.25% 16.89% 83.41% (3.36) (6,995,993) (2,226,243) (442,650) (31) (0) 100.00% (0) 0.00%
22 ( 34,600,668) ( 12,106,820) 34.99% (22,493,848) ( 363,311) ( 11,800) 3.25% (351,511) 20.70% 16.03% 77.43% (4.67) (7,238,249) (1,942,615) (566,184) (31) (0) 100.00% (0) 0.00%
23 ( 36,006,537) ( 13,390,972) 37.19% (22,615,565) ( 432,602) ( 108,000) 24.97% (324,602) 20.99% 18.82% 89.66% (2.17) (7,648,495) (2,540,507) (292,898) (31) (0) 100.00% (0) 0.00%
24 ( 36,128,253) ( 14,961,146) 41.41% (21,167,107) ( 405,693) ( 16,500) 4.07% (389,193) 20.24% 17.30% 85.48% (2.94) (7,393,636) (2,591,133) (440,001) (31) (0) 100.00% (0) 0.00%
25 ( 34,679,796) ( 15,208,924) 43.86% (19,470,872) ( 470,285) ( - ) 0.00% (470,285) 20.69% 18.27% 88.31% (2.42) (7,271,770) (2,778,670) (367,718) (31) (0) 100.00% (0) 0.00%
26 ( 32,983,561) ( 13,626,128) 41.31% (19,357,433) ( 551,376) ( 180,300) 32.70% (371,076) 20.53% 18.39% 89.57% (2.14) (6,885,568) (2,539,002) (295,806) (31) (0) 100.00% (0) 0.00%
27 ( 32,870,121) ( 12,133,628) 36.91% (20,736,493) ( 452,168) ( 21,800) 4.82% (430,368) 20.32% 16.74% 82.37% (3.58) (6,772,326) (2,034,819) (435,615) (31) (0) 100.00% (0) 0.00%
28 ( 34,249,182) ( 13,576,002) 39.64% (20,673,180) ( 511,459) ( 101,800) 19.90% (409,659) 20.69% 17.90% 86.52% (2.79) (7,191,694) (2,448,327) (381,499) (31) (0) 100.00% (0) 0.00%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 378,355,283) ( 359,964,530) 95.14% (18,390,753) ( 2,270,559) ( 1,860,900) 81.96% (409,659) 19.44% 18.34% 94.34% (1.10) ( 73,978,439) ( 66,345,074) (7,633,365) (31) (0) 100.00% (560,468) -0.15%
28 28
MONITORING IKT 2023
Kode * : B285 ISI HANYA YANG DIKOLOM WARNA HIJAU S.Retail ( 245,125,310) ( 236,168,501) 96.35%
Toko * : SERMA MUCHTAR [SMTR] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 3,914,140) ( 4,184,700) 106.91%
JHK * : 28 STRUK MEMBER 27.44 (0) 100.00%
T.Fact : 100.00%
TGL
1 ( 8,754,475) ( 9,067,606) 103.58% (313,131) ( 139,791) ( 514,000) 367.69% (374,209) 19.58% 18.00% 91.93% (1.58) (1,741,497) (1,724,689) (151,389) (27) (0) 100.00% (0) 0.00%
2 ( 8,754,475) ( 11,707,750) 133.73% (2,953,275) ( 139,791) ( 654,500) 468.20% (514,709) 21.28% 17.21% 80.87% (4.07) (1,892,887) (2,127,543) (503,403) (27) (0) 100.00% (0) 0.00%
3 ( 8,754,475) ( 9,493,302) 108.44% (738,827) ( 139,791) ( 40,500) 28.97% (99,291) 25.24% 19.54% 77.42% (5.70) (2,244,901) (1,862,905) (543,414) (27) (0) 100.00% (0) 0.00%
4 ( 8,754,475) ( 9,936,283) 113.50% (1,181,808) ( 139,791) ( 66,000) 47.21% (73,791) 25.69% 18.96% 73.80% (6.73) (2,284,911) (1,896,433) (673,124) (27) (0) 100.00% (0) 0.00%
5 ( 8,754,475) ( 8,474,374) 96.80% (280,101) ( 139,791) ( 125,000) 89.42% (14,791) 27.15% 18.28% 67.33% (8.87) (2,414,622) (1,571,966) (762,599) (27) (0) 100.00% (51,456) -0.60%
6 ( 8,754,475) ( 8,861,571) 101.22% (107,096) ( 139,791) ( 170,000) 121.61% (30,209) 28.15% 18.12% 64.36% (10.03) (2,504,096) (1,636,521) (906,232) (27) (0) 100.00% (23,163) -0.26%
7 ( 8,754,475) ( 7,584,886) 86.64% (1,169,589) ( 139,791) ( 22,000) 15.74% (117,791) 29.77% 18.33% 61.57% (11.44) (2,647,729) (1,394,342) (870,148) (27) (0) 100.00% (3,338) -0.04%
8 ( 8,754,475) ( 7,515,302) 85.85% (1,239,173) ( 139,791) ( - ) 0.00% (139,791) 29.36% 17.96% 61.16% (11.40) (2,611,645) (1,349,748) (856,988) (27) (0) 100.00% (0) 0.00%
9 ( 8,754,475) ( 7,565,757) 86.42% (1,188,718) ( 139,791) ( 168,500) 120.54% (28,709) 29.22% 18.21% 62.33% (11.01) (2,598,486) (1,408,408) (851,177) (27) (0) 100.00% (4,866) 0.06%
10 ( 8,754,475) ( 8,222,001) 93.92% (532,474) ( 139,791) ( 44,000) 31.48% (95,791) 29.15% 17.50% 60.03% (11.65) (2,592,675) (1,446,550) (962,985) (27) (0) 100.00% (824) -0.01%
11 ( 8,754,475) ( 10,354,630) 118.28% (1,600,155) ( 139,791) ( 147,000) 105.16% (7,209) 30.41% 19.27% 63.37% (11.14) (2,704,483) (2,023,664)(1,169,570) (27) (0) 100.00% (39,853) -0.38%
12 ( 8,754,475) ( 6,365,805) 72.71% (2,388,670) ( 139,791) ( 166,100) 118.82% (26,309) 32.73% 18.97% 57.96% (13.76) (2,911,068) (1,239,102) (898,771) (27) (0) 100.00% (34,424) -0.53%
13 ( 8,754,475) ( 7,683,851) 87.77% (1,070,624) ( 139,791) ( 100,000) 71.54% (39,791) 29.69% 19.21% 64.71% (10.48) (2,640,269) (1,495,278) (815,363) (27) (0) 100.00% (9,632) -0.12%
14 ( 9,825,100) ( 10,471,279) 106.58% (646,179) ( 139,791) ( 122,400) 87.56% (17,391) 27.76% 19.53% 70.35% (8.23) (2,766,489) (2,068,946) (872,110) (27) (0) 100.00% (38,059) -0.36%
15 ( 8,754,475) ( 8,260,377) 94.36% (494,098) ( 139,791) ( 212,000) 151.66% (72,209) 29.39% 19.36% 65.88% (10.03) (2,613,607) (1,640,252) (849,382) (27) (0) 100.00% (27,613) -0.33%
16 ( 9,248,574) ( 5,898,129) 63.77% (3,350,445) ( 139,791) ( 163,900) 117.25% (24,109) 28.63% 18.16% 63.44% (10.47) (2,687,623) (1,100,864) (634,523) (27) (0) 100.00% (0) 0.00%
17 ( 12,104,920) ( 6,876,608) 56.81% (5,228,312) ( 139,791) ( 71,900) 51.43% (67,891) 24.76% 19.11% 77.17% (5.65) (3,032,038) (1,327,860) (392,731) (27) (0) 100.00% (12,846) -0.18%
18 ( 13,982,787) ( 7,467,772) 53.41% (6,515,015) ( 139,791) ( 64,400) 46.07% (75,391) 22.36% 19.43% 86.89% (2.93) (3,157,932) (1,463,501) (220,758) (27) (0) 100.00% (0) 0.00%
19 ( 15,269,491) ( 7,611,755) 49.85% (7,657,736) ( 139,791) ( 168,400) 120.47% (28,609) 21.01% 18.97% 90.28% (2.04) (3,237,896) (1,475,895) (158,920) (27) (0) 100.00% (45,323) -0.58%
20 ( 16,412,211) ( 7,785,243) 47.44% (8,626,968) ( 139,791) ( 47,800) 34.19% (91,991) 20.54% 19.65% 95.67% (0.89) (3,399,802) (1,539,193) (69,724) (27) (0) 100.00% (44,977) 0.57%
21 ( 17,381,444) ( 9,485,252) 54.57% (7,896,191) ( 139,791) ( 213,200) 152.51% (73,409) 19.98% 17.70% 88.60% (2.28) (3,500,382) (1,716,626) (220,925) (27) (0) 100.00% (7,376) -0.08%
22 ( 16,650,667) ( 8,663,413) 52.03% (7,987,254) ( 139,791) ( 119,800) 85.70% (19,991) 20.90% 17.76% 84.99% (3.14) (3,508,496) (1,559,899) (275,422) (27) (0) 100.00% (4,085) -0.05%
23 ( 16,741,729) ( 6,495,775) 38.80% (10,245,954) ( 139,791) ( - ) 0.00% (139,791) 21.21% 19.22% 90.61% (1.99) (3,580,824) (1,248,488) (129,363) (27) (0) 100.00% (0) 0.00%
24 ( 19,000,430) ( 9,008,053) 47.41% (9,992,377) ( 139,791) ( 55,000) 39.34% (84,791) 20.26% 17.05% 84.17% (3.21) (3,877,018) (1,545,251) (290,550) (27) (0) 100.00% (0) 0.00%
25 ( 18,746,852) ( 9,769,029) 52.11% (8,977,823) ( 139,791) ( 558,700) 399.67% (418,909) 21.12% 18.01% 85.28% (3.11) (3,988,554) (1,860,024) (321,026) (27) (0) 100.00% (0) 0.00%
26 ( 17,732,298) ( 9,556,394) 53.89% (8,175,904) ( 139,791) ( 56,300) 40.27% (83,491) 21.38% 19.48% 91.13% (1.90) (3,820,381) (1,872,553) (182,280) (27) (0) 100.00% (0) 0.00%
27 ( 16,930,380) ( 6,720,640) 39.70% (10,209,740) ( 139,791) ( 56,300) 40.27% (83,491) 20.65% 19.00% 92.02% (1.65) (3,524,619) (1,287,619) (111,672) (27) (0) 100.00% (0) 0.00%
28 ( 18,964,215) ( 9,265,664) 48.86% (9,698,551) ( 139,791) ( 57,000) 40.78% (82,791) 20.16% 16.83% 83.46% (3.33) (3,852,237) (310,869) (27) (0) 100.00% (0) 0.00%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 245,125,310) ( 236,168,501) 96.35% (8,956,809) ( 3,914,140) ( 4,184,700) 106.91% (270,560) 19.58% 17.84% 91.12% (1.74) ( 48,761,924) ( 42,884,119) (5,877,805) (27) (0) 100.00% (248,149) -0.10%
28 28
MONITORING IKT 2023
Toko * : JATI HURIP (F) [JAHU] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 5,613,591) ( 5,335,200) 95.04%
BULAN * : FEBRUARI GM% 18.55 17.41% 0.94%
JHK * : 28 STRUK MEMBER 26.59 (0) 100.00%
T.Fact : 100.00%
TGL
1 ( 12,855,444) ( 11,885,893) 92.46% (969,551) ( 200,485) ( - ) 0.00% (200,485) 1855.00% 17.33% 0.93% (1837.67) (242,187,486) (2,059,825)
(218,423,490) (27) (0) 100.00% (0) 0.00%
2 ( 13,824,995) ( 13,661,119) 98.81% (163,876) ( 400,971) ( 122,000) 30.43% (278,971) 3390.39% 17.14% 0.51% (3373.25) (482,315,146) (2,362,427)
(464,938,521) (27) (0) 100.00% (1) 0.00%
3 ( 13,019,319) ( 12,981,131) 99.71% (38,188) ( 479,456) ( 253,500) 52.87% (225,956) 5299.30% 17.52% 0.33% (5281.78) (715,340,805) (2,318,707)
(699,024,288) (27) (0) 100.00% (17,501) 0.13%
4 ( 12,893,632) ( 15,766,399) 122.28% (2,872,767) ( 426,442) ( 178,000) 41.74% (248,442) 7102.90% 17.03% 0.24% (7085.87) (946,111,653) (2,715,331)
(1,129,799,561) (27) (0) 100.00% (554) 0.00%
5 ( 12,855,444) ( 12,901,432) 100.36% (45,988) ( 448,927) ( 230,300) 51.30% (218,627) 10346.94% 18.17% 0.18% (10328.77) (1,376,595,638)(2,386,036)
(1,356,346,773) (27) (0) 100.00% (3,649) -0.03%
6 ( 12,855,444) ( 10,210,452) 79.43% (2,644,992) ( 419,112) ( 618,000) 147.45% (198,888) 12072.64% 17.18% 0.14% (12055.46) (1,602,589,789)(1,860,328)
(1,305,420,041) (27) (0) 100.00% (5,957) -0.06%
7 ( 15,500,436) ( 10,424,096) 67.25% (5,076,340) ( 200,485) ( 110,000) 54.87% (90,485) 10169.29% 17.85% 0.18% (10151.44) (1,596,672,123)(1,880,336)
(1,069,362,398) (27) (0) 100.00% (395,214) -3.75%
8 ( 17,931,783) ( 10,341,221) 57.67% (7,590,562) ( 290,971) ( 230,500) 79.22% (60,471) 7723.28% 18.70% 0.24% (7704.58) (1,407,394,486)(1,976,912)
(814,506,799) (27) (0) 100.00% (3,007) -0.03%
9 ( 20,446,006) ( 8,934,486) 43.70% (11,511,520) ( 260,956) ( 70,000) 26.82% (190,956) 5788.49% 16.47% 0.28% (5772.02) (1,198,620,947)(1,483,039)
(519,740,956) (27) (0) 100.00% (13,047) -0.14%
10 ( 24,366,964) ( 10,918,987) 44.81% (13,447,977) ( 391,442) ( 142,000) 36.28% (249,442) 3954.25% 16.40% 0.41% (3937.85) (979,009,374) (1,814,002)
(435,565,136) (27) (0) 100.00% (19,189) 0.17%
11 ( 26,303,421) ( 11,928,990) 45.35% (14,374,431) ( 449,927) ( 240,000) 53.34% (209,927) 3483.08% 18.59% 0.53% (3464.49) (931,839,731) (2,262,215)
(421,593,094) (27) (0) 100.00% (13,730) -0.11%
12 ( 27,229,874) ( 12,929,799) 47.48% (14,300,075) ( 410,412) ( 103,000) 25.10% (307,412) 3380.28% 18.37% 0.54% (3361.91) (934,320,411) (2,394,125)
(438,151,600) (27) (0) 100.00% (0) 0.00%
13 ( 27,155,519) ( 9,671,911) 35.62% (17,483,608) ( 507,898) ( 66,000) 12.99% (441,898) 3438.87% 17.84% 0.52% (3421.03) (951,307,981) (1,737,243)
(333,136,519) (27) (0) 100.00% (7,860) -0.08%
14 ( 30,339,052) ( 10,083,786) 33.24% (20,255,266) ( 642,383) ( 183,300) 28.53% (459,083) 2930.28% 17.89% 0.61% (2912.39) (907,842,137) (1,836,782)
(299,017,369) (27) (0) 100.00% (5,653) -0.06%
15 ( 33,110,710) ( 9,907,665) 29.92% (23,203,045) ( 659,569) ( 24,300) 3.68% (635,269) 2740.45% 17.60% 0.64% (2722.85) (925,456,027) (1,748,026)
(270,432,051) (27) (0) 100.00% (1,418) -0.01%
16 ( 36,058,488) ( 9,306,640) 25.81% (26,751,848) ( 835,754) ( 30,600) 3.66% (805,154) 2587.99% 17.86% 0.69% (2570.13) (954,820,243) (1,667,631)
(239,979,446) (27) (0) 100.00% (0) 0.00%
17 ( 39,607,292) ( 12,084,955) 30.51% (27,522,337) ( 1,005,639) ( 125,700) 12.50% (879,939) 2445.89% 17.16% 0.70% (2428.73) (993,349,322) (2,095,348)
(296,564,351) (27) (0) 100.00% (3,635) -0.03%
18 ( 40,377,781) ( 11,391,580) 28.21% (28,986,201) ( 1,080,425) ( 165,400) 15.31% (915,025) 2570.33% 17.46% 0.68% (2552.87) (1,065,614,062)(2,017,849)
(295,035,057) (27) (0) 100.00% (0) 0.00%
19 ( 41,841,645) ( 13,417,962) 32.07% (28,423,683) ( 1,115,510) ( 222,500) 19.95% (893,010) 2541.81% 17.89% 0.70% (2523.92) (1,091,890,275)(2,440,279)
(344,274,674) (27) (0) 100.00% (3,786) -0.03%
20 ( 41,279,126) ( 9,609,389) 23.28% (31,669,737) ( 1,093,496) ( 548,200) 50.13% (545,296) 2667.49% 16.55% 0.62% (2650.94) (1,130,286,807)(1,681,081)
(269,271,916) (27) (0) 100.00% (7,622) -0.08%
21 ( 44,525,181) ( 11,382,286) 25.56% (33,142,895) ( 745,781) ( 188,000) 25.21% (557,781) 2449.80% 17.57% 0.72% (2432.23) (1,109,048,259)(2,032,899)
(281,416,027) (27) (0) 100.00% (4,139) -0.04%
22 ( 45,998,339) ( 9,076,000) 19.73% (36,922,339) ( 758,266) ( 330,000) 43.52% (428,266) 2456.87% 17.09% 0.70% (2439.78) (1,148,751,050)(1,607,485)
(229,486,119) (27) (0) 100.00% (0) 0.00%
23 ( 49,777,783) ( 9,736,696) 19.56% (40,041,087) ( 628,752) ( 182,200) 28.98% (446,552) 2310.27% 16.99% 0.74% (2293.28) (1,164,527,328)(1,685,220)
(227,468,115) (27) (0) 100.00% (0) 0.00%
24 ( 52,896,530) ( 10,059,668) 19.02% (42,836,862) ( 647,037) ( 157,300) 24.31% (489,737) 2279.83% 16.80% 0.74% (2263.03) (1,220,701,289)(1,716,451)
(231,212,856) (27) (0) 100.00% (0) 0.00%
25 ( 55,692,306) ( 13,910,000) 24.98% (41,782,306) ( 690,222) ( 260,500) 37.74% (429,722) 2265.08% 16.67% 0.74% (2248.41) (1,277,108,759)(2,362,222)
(318,610,784) (27) (0) 100.00% (0) 0.00%
26 ( 54,637,750) ( 11,549,454) 21.14% (43,088,296) ( 630,208) ( 96,300) 15.28% (533,908) 2431.48% 17.35% 0.71% (2414.13) (1,343,831,398)(2,020,538)
(281,144,076) (27) (0) 100.00% (0) 0.00%
27 ( 55,943,740) ( 8,636,625) 15.44% (47,307,115) ( 734,393) ( 120,600) 16.42% (613,793) 2351.04% 17.17% 0.73% (2333.87) (1,332,523,438)(1,503,616)
(204,381,917) (27) (0) 100.00% (0) 0.00%
28 ( 60,162,558) ( 8,139,184) 13.53% (52,023,374) ( 814,279) ( 337,000) 41.39% (477,279) 2190.18% 16.41% 0.75% (2173.77) (1,335,502,242)(1,390,942)
(184,252,711) (27) (0) 100.00% (0) 0.00%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 359,952,425) ( 310,847,806) 86.36% (49,104,619) ( 5,613,591) ( 5,335,200) 95.04% (278,391) 1855.00% 17.41% 0.94% (1,837.59) ( 6,781,249,597)
( 55,056,896)(6,726,192,701) (27) (0) 100.00% (431,474) -0.14%
28 28
MONITORING IKT 2023
Toko * : JATIMULYA [JTML] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 4,168,724) ( 2,926,000) 70.19%
JHK * : 28 STRUK MEMBER 29.04 (0) 100.00%
T.Fact : 100.00%
TGL
1 ( 10,365,040) ( 10,160,229) 98.02% (204,811) ( 148,883) ( 147,500) 99.07% (1,383) 20.21% 18.00% 89.06% (2.21) (2,124,864) (1,855,391) (227,801) (29) (0) 100.00% (0) 0.00%
2 ( 10,569,851) ( 12,930,888) 122.34% (2,361,037) ( 150,266) ( - ) 0.00% (150,266) 22.33% 18.29% 81.89% (4.04) (2,394,336) (2,365,059) (523,052) (29) (0) 100.00% (0) 0.00%
3 ( 10,365,040) ( 10,726,235) 103.48% (361,195) ( 299,149) ( 12,000) 4.01% (287,149) 25.11% 19.36% 77.09% (5.75) (2,678,285) (2,078,922) (617,959) (29) (0) 100.00% (38,352) -0.36%
4 ( 10,365,040) ( 11,793,611) 113.78% (1,428,571) ( 436,032) ( 248,000) 56.88% (188,032) 25.93% 18.12% 69.88% (7.81) (2,800,856) (2,181,940) (940,603) (29) (0) 100.00% (584) 0.00%
5 ( 10,365,040) ( 14,116,109) 136.19% (3,751,069) ( 336,915) ( - ) 0.00% (336,915) 29.00% 19.01% 65.55% (9.99) (3,103,469) (2,683,472)(1,410,070) (29) (0) 100.00% (25,228) -0.18%
6 ( 10,365,040) ( 8,623,602) 83.20% (1,741,438) ( 485,798) ( 137,000) 28.20% (348,798) 33.21% 18.84% 56.74% (14.37) (3,603,024) (1,650,497)(1,258,463) (29) (0) 100.00% (2,245) 0.03%
7 ( 10,365,040) ( 9,673,722) 93.33% (691,318) ( 497,681) ( 106,000) 21.30% (391,681) 31.80% 19.16% 60.26% (12.64) (3,453,819) (1,873,795)(1,235,683) (29) (0) 100.00% (11,898) 0.12%
8 ( 10,365,040) ( 9,325,708) 89.97% (1,039,332) ( 540,564) ( 22,000) 4.07% (518,564) 31.54% 19.69% 62.43% (11.85) (3,439,706) (1,840,564)(1,107,770) (29) (0) 100.00% (10,934) -0.12%
9 ( 10,365,040) ( 9,036,911) 87.19% (1,328,129) ( 667,447) ( 17,000) 2.55% (650,447) 30.25% 18.06% 59.70% (12.19) (3,337,436) (1,635,136)(1,103,761) (29) (0) 100.00% (27,765) -0.31%
10 ( 10,365,040) ( 9,960,469) 96.10% (404,571) ( 799,330) ( 204,800) 25.62% (594,530) 30.10% 17.99% 59.77% (12.11) (3,360,080) (1,828,732)(1,230,654) (29) (0) 100.00% (2,519) -0.02%
11 ( 10,365,040) ( 10,312,665) 99.49% (52,375) ( 743,413) ( 286,000) 38.47% (457,413) 31.29% 18.94% 60.53% (12.35) (3,475,672) (2,007,387)(1,308,780) (29) (0) 100.00% (36,997) -0.35%
12 ( 10,365,040) ( 11,591,409) 111.83% (1,226,369) ( 606,296) ( 26,800) 4.42% (579,496) 32.14% 19.09% 59.40% (13.05) (3,526,087) (2,217,916)(1,516,070) (29) (0) 100.00% (18,336) -0.16%
13 ( 10,365,040) ( 8,976,157) 86.60% (1,388,883) ( 728,379) ( 311,600) 42.78% (416,779) 33.88% 17.48% 51.60% (16.40) (3,758,050) (1,623,500)(1,522,857) (29) (0) 100.00% (11,601) -0.12%
14 ( 10,365,040) ( 11,616,632) 112.08% (1,251,592) ( 565,662) ( 176,900) 31.27% (388,762) 34.14% 21.71% 63.59% (12.43) (3,731,952) (2,560,376)(1,466,163) (29) (0) 100.00% (64,385) -0.55%
15 ( 10,365,040) ( 9,575,137) 92.38% (789,903) ( 537,645) ( 22,300) 4.15% (515,345) 33.66% 19.31% 57.37% (14.35) (3,669,595) (1,853,265)(1,377,014) (29) (0) 100.00% (46,691) -0.49%
16 ( 10,365,040) ( 9,814,092) 94.68% (550,948) ( 664,228) ( 70,400) 10.60% (593,828) 32.70% 18.83% 57.59% (13.87) (3,606,029) (1,861,250)(1,370,493) (29) (0) 100.00% (0) 0.00%
17 ( 10,365,040) ( 10,252,105) 98.91% (112,935) ( 742,711) ( 341,900) 46.03% (400,811) 32.55% 18.19% 55.89% (14.36) (3,615,370) (1,927,050)(1,521,105) (29) (0) 100.00% (7,004) 0.07%
18 ( 10,365,040) ( 8,545,147) 82.44% (1,819,893) ( 549,694) ( 178,000) 32.38% (371,694) 34.15% 19.44% 56.93% (14.71) (3,726,973) (1,695,780)(1,282,848) (29) (0) 100.00% (19,771) -0.23%
19 ( 10,365,040) ( 13,413,353) 129.41% (3,048,313) ( 520,577) ( 96,400) 18.52% (424,177) 31.99% 18.67% 58.35% (13.32) (3,482,832) (2,522,271)(1,800,148) (29) (0) 100.00% (24,471) -0.18%
20 ( 10,365,040) ( 9,643,424) 93.04% (721,616) ( 573,060) ( 11,800) 2.06% (561,260) 36.67% 18.99% 51.79% (17.68) (4,010,738) (1,833,527)(1,706,811) (29) (0) 100.00% (39,353) -0.41%
21 ( 10,365,040) ( 9,118,021) 87.97% (1,247,019) ( 710,143) ( 219,200) 30.87% (490,943) 35.62% 18.61% 52.24% (17.01) (3,945,106) (1,737,657)(1,588,367) (29) (0) 100.00% (3,749) -0.04%
22 ( 10,365,040) ( 7,853,771) 75.77% (2,511,269) ( 639,826) ( 45,800) 7.16% (594,026) 34.64% 17.61% 50.83% (17.03) (3,812,450) (1,391,114)(1,345,559) (29) (0) 100.00% (0) 0.00%
23 ( 12,876,309) ( 7,970,145) 61.90% (4,906,164) ( 742,909) ( 12,500) 1.68% (730,409) 30.09% 18.31% 60.85% (11.78) (4,098,003) (1,461,622) (940,344) (29) (0) 100.00% (6,191) -0.08%
24 ( 15,271,204) ( 10,774,615) 70.56% (4,496,589) ( 879,292) ( 37,800) 4.30% (841,492) 26.03% 18.73% 71.95% (7.30) (4,204,359) (2,025,165) (789,564) (29) (0) 100.00% (0) 0.00%
25 ( 14,861,629) ( 11,804,582) 79.43% (3,057,047) ( 990,375) ( 52,500) 5.30% (937,875) 25.19% 19.29% 76.58% (5.90) (3,993,254) (2,287,231) (699,668) (29) (0) 100.00% (26,730) -0.23%
26 ( 13,422,087) ( 11,553,364) 86.08% (1,868,723) ( 1,086,758) ( 16,800) 1.55% (1,069,958) 25.03% 18.47% 73.78% (6.56) (3,631,906) (2,137,009) (759,275) (29) (0) 100.00% (16,063) -0.14%
27 ( 12,233,763) ( 8,622,227) 70.48% (3,611,536) ( 1,218,841) ( 74,600) 6.12% (1,144,241) 25.85% 17.74% 68.62% (8.11) (3,478,047) (1,542,817) (705,667) (29) (0) 100.00% (0) 0.00%
28 ( 13,976,576) ( 10,076,429) 72.10% (3,900,147) ( 1,293,124) ( 50,400) 3.90% (1,242,724) 24.83% 17.75% 71.48% (7.08) (3,791,674) (1,797,512) (717,117) (29) (0) 100.00% (11,298) 0.11%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 290,221,121) ( 287,860,759) 99.19% (2,360,362) ( 4,168,724) ( 2,926,000) 70.19% (1,242,724) 20.21% 18.73% 92.70% (1.48) ( 59,496,188) ( 54,475,959) (5,020,229) (29) (0) 100.00% (387,275) -0.13%
28 28
MONITORING IKT 2023
Toko * : TADJIMALELA BARU (F) [TJAB] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 5,766,699) ( 5,241,300) 90.89%
JHK * : 28 STRUK MEMBER 32.364 (0) 100.00%
T.Fact : 96.43%
TGL
1 ( 10,470,096) ( 10,285,755) 98.24% (184,341) ( 205,954) ( 151,000) 73.32% (54,954) 19.00% 17.97% 94.59% (1.03) (2,028,129) (1,875,485) (107,185) (32) (0) 100.00% (13,917) -0.13%
2 ( 10,654,436) ( 9,887,788) 92.80% (766,648) ( 260,907) ( 146,000) 55.96% (114,907) 19.98% 17.70% 88.59% (2.28) (2,180,773) (1,775,980) (228,667) (32) (0) 100.00% (81,170) 0.81%
3 ( 11,236,744) ( 10,256,145) 91.27% (980,599) ( 320,861) ( 529,000) 164.87% (208,139) 20.98% 17.17% 81.86% (3.81) (2,424,265) (1,851,809) (410,429) (32) (0) 100.00% (6,662) -0.06%
4 ( 11,450,695) ( 13,851,259) 120.96% (2,400,564) ( 205,954) ( 199,500) 96.87% (6,454) 22.52% 18.27% 81.14% (4.25) (2,624,842) (2,567,074) (596,874) (32) (0) 100.00% (4,090) -0.03%
5 ( 10,470,096) ( 11,833,110) 113.02% (1,363,014) ( 205,954) ( 35,000) 16.99% (170,954) 24.59% 18.09% 73.57% (6.50) (2,625,003) (2,146,941) (771,163) (32) (0) 100.00% (14,093) 0.12%
6 ( 10,470,096) ( 11,418,120) 109.05% (948,024) ( 376,907) ( 32,000) 8.49% (344,907) 26.11% 16.50% 63.20% (9.61) (2,831,768) (1,889,270)(1,099,951) (32) (0) 100.00% (23,623) 0.21%
7 ( 10,470,096) ( 8,798,087) 84.03% (1,672,009) ( 550,861) ( 67,500) 12.25% (483,361) 28.98% 17.94% 61.91% (11.04) (3,193,602) (1,590,486) (978,543) (32) (0) 100.00% (40,730) -0.46%
8 ( 10,470,096) ( 10,170,569) 97.14% (299,527) ( 689,314) ( 172,500) 25.02% (516,814) 27.77% 17.56% 63.24% (10.21) (3,098,496) (1,816,243)(1,055,590) (32) (0) 100.00% (9,971) -0.10%
9 ( 10,470,096) ( 8,671,626) 82.82% (1,798,470) ( 722,768) ( 188,500) 26.08% (534,268) 28.43% 18.13% 63.78% (10.30) (3,181,898) (1,606,341) (912,408) (32) (0) 100.00% (72) 0.00%
10 ( 12,268,565) ( 8,791,638) 71.66% (3,476,927) ( 740,221) ( 202,000) 27.29% (538,221) 26.01% 17.95% 69.01% (8.06) (3,383,688) (1,614,358) (724,958) (32) (0) 100.00% (106,944) -1.19%
11 ( 13,947,023) ( 12,113,549) 86.85% (1,833,474) ( 744,175) ( 270,500) 36.35% (473,675) 23.93% 16.95% 70.83% (6.98) (3,515,845) (2,099,096) (864,610) (32) (0) 100.00% (0) 0.00%
12 ( 12,303,570) ( 10,110,914) 82.18% (2,192,656) ( 679,628) ( 187,800) 27.63% (491,828) 25.66% 18.71% 72.93% (6.95) (3,331,028) (1,926,889) (715,395) (32) (0) 100.00% (15,673) -0.15%
13 ( 12,662,751) ( 8,466,040) 66.86% (4,196,711) ( 697,782) ( 138,500) 19.85% (559,282) 24.35% 18.07% 74.20% (6.28) (3,253,496) (1,554,840) (540,498) (32) (0) 100.00% (24,188) -0.28%
14 ( 14,666,807) ( 10,273,567) 70.05% (4,393,240) ( 765,235) ( 150,200) 19.63% (615,035) 22.50% 17.97% 79.87% (4.53) (3,472,123) (1,873,151) (472,138) (32) (0) 100.00% (60,932) -0.58%
15 ( 14,863,336) ( 10,697,770) 71.97% (4,165,566) ( 820,989) ( 41,300) 5.03% (779,689) 22.01% 17.85% 81.11% (4.16) (3,451,689) (1,916,924) (446,450) (32) (0) 100.00% (60,244) -0.56%
16 ( 14,635,661) ( 9,323,555) 63.70% (5,312,106) ( 985,642) ( 112,300) 11.39% (873,342) 21.85% 17.20% 78.70% (4.65) (3,414,030) (1,622,967) (439,235) (32) (0) 100.00% (0) 0.00%
17 ( 15,782,202) ( 11,487,950) 72.79% (4,294,252) ( 1,079,296) ( 155,500) 14.41% (923,796) 21.60% 18.10% 83.79% (3.50) (3,642,414) (2,107,464) (407,749) (32) (0) 100.00% (70,536) -0.61%
18 ( 14,764,348) ( 9,717,606) 65.82% (5,046,742) ( 1,129,750) ( 192,900) 17.07% (936,850) 21.56% 17.86% 82.83% (3.70) (3,427,151) (1,770,016) (366,928) (32) (0) 100.00% (0) 0.00%
19 ( 15,516,837) ( 8,697,951) 56.05% (6,818,886) ( 1,142,803) ( 160,600) 14.05% (982,203) 21.20% 18.38% 86.70% (2.82) (3,531,760) (1,628,202) (249,766) (32) (0) 100.00% (225) 0.00%
20 ( 17,288,982) ( 9,273,950) 53.64% (8,015,032) ( 1,188,157) ( 330,000) 27.77% (858,157) 20.35% 18.19% 89.39% (2.16) (3,759,868) (1,746,959) (207,326) (32) (0) 100.00% (7,873) -0.08%
21 ( 18,485,128) ( 9,109,322) 49.28% (9,375,806) ( 1,064,110) ( 75,700) 7.11% (988,410) 20.06% 17.73% 88.40% (2.33) (3,921,095) (1,628,504) (213,784) (32) (0) 100.00% (12,763) -0.14%
22 ( 19,845,902) ( 6,982,766) 35.18% (12,863,136) ( 1,194,364) ( 284,700) 23.84% (909,664) 20.01% 17.66% 88.24% (2.35) (4,210,804) (1,283,434) (171,009) (32) (0) 100.00% (0) 0.00%
23 ( 23,333,231) ( 7,495,209) 32.12% (15,838,022) ( 1,115,617) ( 102,300) 9.17% (1,013,317) 19.70% 18.62% 94.53% (1.08) (4,815,556) (1,414,656) (81,784) (32) (0) 100.00% (0) 0.00%
24 ( 26,308,118) ( 8,842,275) 33.61% (17,465,843) ( 1,219,271) ( 547,800) 44.93% (671,471) 19.29% 17.22% 89.25% (2.07) (5,311,162) (1,616,971) (194,760) (32) (0) 100.00% (116,584) -1.24%
25 ( 27,935,939) ( 15,127,455) 54.15% (12,808,484) ( 877,424) ( 106,300) 12.12% (771,124) 19.67% 17.77% 90.33% (1.90) (5,668,434) (2,707,038) (289,888) (32) (0) 100.00% (0) 0.00%
26 ( 23,278,579) 0.00% ( 977,078) ( 146,500) 14.99% (830,578) 20.19% 16.74% 82.90% (3.45) (4,897,736) (5,057) (32) (0) 100.00% (0) 0.00%
( 8,286,508) (8,286,508) ( 1,036,531) ( 131,900) 12.73% (904,631) 0.00% 16.62% #DIV/0! 16.62) (1,399,139) FALSE (0) 100.00% (0) 0.00%
28 ( 10,470,096) ( 10,419,294) 99.51% (50,802) ( 1,110,585) ( 383,500) 34.53% (727,085) 19.00% 16.69% 87.86% (2.31) (2,199,982) (1,802,986) (249,220) (32) (0) 100.00% (116,345) 1.08%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 293,162,679) ( 270,389,778) 92.23% (22,772,901) ( 5,766,699) ( 5,241,300) 90.89% (525,399) 19.00% 17.72% 93.26% (1.28) ( 56,787,614) ( 48,833,226) (7,954,387) (32) (0) 100.00% (316,029) -0.11%
27 27
MONITORING IKT 2023
Toko * : PARIGI SUMEDANG [PRGS] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 3,639,375) ( 2,245,400) 61.70%
JHK * : 28 STRUK MEMBER 28.62 (0) 100.00%
T.Fact : 100.00%
TGL
1 ( 12,523,269) ( 12,622,427) 100.79% (99,158) ( 129,978) ( - ) 0.00% (129,978) 20.04% 18.40% 91.82% (1.64) (2,535,711) (2,322,527) (207,008) (29) (0) 100.00% (58,500) 0.46%
2 ( 12,523,269) ( 15,035,369) 120.06% (2,512,100) ( 259,955) ( 34,000) 13.08% (225,955) 21.66% 17.60% 81.26% (4.06) (2,768,766) (2,652,209) (611,722) (29) (0) 100.00% (0) 0.00%
3 ( 12,523,269) ( 11,744,041) 93.78% (779,228) ( 355,933) ( - ) 0.00% (355,933) 24.79% 18.57% 74.91% (6.22) (3,192,714) (2,180,868) (730,442) (29) (0) 100.00% (16,800) 0.14%
4 ( 12,523,269) ( 12,184,248) 97.29% (339,021) ( 485,911) ( 78,500) 16.16% (407,411) 25.65% 19.08% 74.37% (6.57) (3,337,482) (2,339,732) (806,254) (29) (0) 100.00% (45,698) -0.37%
5 ( 12,523,269) ( 13,703,654) 109.43% (1,180,385) ( 537,388) ( 64,000) 11.91% (473,388) 26.21% 18.82% 71.80% (7.39) (3,423,610) (2,591,072) (1,017,863) (29) (0) 100.00% (63,732) -0.46%
6 ( 12,523,269) ( 8,751,330) 69.88% (3,771,939) ( 603,366) ( 32,000) 5.30% (571,366) 27.79% 17.05% 61.34% (10.74) (3,648,441) (1,497,558) (943,697) (29) (0) 100.00% (10,833) -0.12%
7 ( 16,295,209) ( 9,302,497) 57.09% (6,992,712) ( 701,344) ( 203,000) 28.94% (498,344) 25.59% 19.49% 76.16% (6.10) (4,349,806) (1,852,621) (580,052) (29) (0) 100.00% (28,380) -0.30%
8 ( 19,515,981) ( 8,684,512) 44.50% (10,831,469) ( 628,321) ( 58,000) 9.23% (570,321) 22.92% 19.67% 85.82% (3.25) (4,616,971) (1,719,652) (284,087) (29) (0) 100.00% (0) 0.00%
9 ( 23,354,738) ( 9,490,484) 40.64% (13,864,254) ( 700,299) ( 34,500) 4.93% (665,799) 21.22% 20.76% 97.83% (0.46) (5,104,716) (1,977,387) (43,909) (29) (0) 100.00% (27,265) -0.29%
10 ( 26,387,524) ( 8,720,008) 33.05% (17,667,516) ( 795,777) ( 24,600) 3.09% (771,177) 20.20% 20.78% 102.86% 0.58) (5,491,442) (1,817,130) (29) (0) 100.00% (0) 0.00%
11 ( 30,190,785) ( 13,251,862) 43.89% (16,938,923) ( 901,154) ( 193,000) 21.42% (708,154) 20.04% 20.11% 100.35% 0.07) (6,230,825) (2,703,762) (29) (0) 100.00% (64) 0.00%
12 ( 29,462,192) ( 11,971,422) 40.63% (17,490,770) ( 838,132) ( 83,800) 10.00% (754,332) 20.04% 20.08% 100.20% 0.04) (6,072,185) (2,420,689) (29) (0) 100.00% (7,118) 0.06%
13 ( 30,014,040) ( 11,597,560) 38.64% (18,416,480) ( 884,310) ( 28,500) 3.22% (855,810) 20.04% 20.23% 100.95% 0.19) (6,192,029) (2,351,952) (29) (0) 100.00% (8,098) 0.07%
14 ( 30,939,749) ( 12,144,299) 39.25% (18,795,450) ( 985,788) ( 101,800) 10.33% (883,988) 20.04% 18.75% 93.56% (1.29) (6,397,877) (2,296,144) (157,975) (29) (0) 100.00% (0) 0.00%
15 ( 31,318,719) ( 9,834,173) 31.40% (21,484,546) ( 1,013,965) ( 165,400) 16.31% (848,565) 20.53% 19.83% 96.60% (0.70) (6,637,445) (1,982,915) (69,856) (29) (0) 100.00% (76,457) -0.76%
16 ( 34,007,816) ( 8,168,177) 24.02% (25,839,639) ( 978,543) ( 71,000) 7.26% (907,543) 20.24% 19.32% 95.46% (0.92) (7,081,122) (1,591,809) (75,773) (29) (0) 100.00% (0) 0.00%
17 ( 38,362,908) ( 10,393,457) 27.09% (27,969,451) ( 1,037,521) ( 119,600) 11.53% (917,921) 20.23% 19.06% 94.21% (1.17) (7,971,619) (2,003,789) (123,246) (29) (0) 100.00% (0) 0.00%
18 ( 40,492,720) ( 10,834,608) 26.76% (29,658,112) ( 1,047,898) ( 28,300) 2.70% (1,019,598) 20.34% 19.67% 96.72% (0.67) (8,447,986) (2,136,734) (72,422) (29) (0) 100.00% (19,986) -0.18%
19 ( 42,181,382) ( 12,948,789) 30.70% (29,232,593) ( 1,149,576) ( 44,800) 3.90% (1,104,776) 20.21% 19.41% 96.06% (0.80) (8,755,946) (2,522,056) (103,577) (29) (0) 100.00% (0) 0.00%
20 ( 41,755,862) ( 10,226,398) 24.49% (31,529,464) ( 1,234,754) ( 21,800) 1.77% (1,212,954) 20.28% 16.74% 82.54% (3.54) (8,718,896) (1,715,548) (362,881) (29) (0) 100.00% (0) 0.00%
21 ( 44,052,733) ( 9,964,143) 22.62% (34,088,590) ( 1,342,931) ( 204,500) 15.23% (1,138,431) 20.84% 19.64% 94.24% (1.20) (9,460,172) (1,997,121) (121,960) (29) (0) 100.00% (8,783) 0.09%
22 ( 46,611,859) ( 9,924,535) 21.29% (36,687,324) ( 1,268,409) ( 114,500) 9.03% (1,153,909) 20.29% 19.09% 94.06% (1.20) (9,717,166) (1,916,452) (120,942) (29) (0) 100.00% (47,406) -0.47%
23 ( 49,210,594) ( 8,199,165) 16.66% (41,011,429) ( 1,283,887) ( 12,000) 0.93% (1,271,887) 20.28% 19.63% 96.80% (0.65) (10,240,036) (1,611,852) (53,333) (29) (0) 100.00% (15,522) 0.19%
24 ( 53,534,698) ( 9,655,827) 18.04% (43,878,871) ( 1,401,864) ( 136,400) 9.73% (1,265,464) 20.14% 18.50% 91.87% (1.64) (11,062,620) (1,811,562) (160,307) (29) (0) 100.00% (48,698) -0.50%
25 ( 56,402,140) ( 14,786,230) 26.22% (41,615,910) ( 1,395,442) ( 79,400) 5.69% (1,316,042) 20.32% 17.13% 84.31% (3.19) (11,742,942) (2,546,482) (473,821) (29) (0) 100.00% (61,785) -0.42%
26 ( 54,139,180) ( 12,297,323) 22.71% (41,841,857) ( 1,446,020) ( 147,900) 10.23% (1,298,120) 20.89% 18.75% 89.75% (2.14) (11,613,095) (2,333,479) (266,629) (29) (0) 100.00% (0) 0.00%
27 ( 54,365,126) ( 10,332,205) 19.01% (44,032,921) ( 1,428,097) ( 85,500) 5.99% (1,342,597) 20.52% 18.60% 90.65% (1.92) (11,447,591) (1,937,693) (199,800) (29) (0) 100.00% (0) 0.00%
28 ( 56,556,190) ( 12,826,962) 22.68% (43,729,228) ( 1,472,575) ( 78,600) 5.34% (1,393,975) 20.38% 17.93% 87.96% (2.45) (11,828,765) (2,313,967) (316,743) (29) (0) 100.00% (101,267) -0.78%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 350,651,541) ( 309,595,705) 88.29% (41,055,836) ( 3,639,375) ( 2,245,400) 61.70% (1,393,975) 20.04% 18.97% 94.64% (1.07) ( 70,999,900) ( 59,144,762) (11,855,138) (29) (0) 100.00% (416,622) -0.13%
28 28
MONITORING IKT 2023
Toko * : CIMUJA [CIMJ] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 4,926,260) ( 5,608,200) 113.84%
JHK * : 28 STRUK MEMBER 24.22 (0) 100.00%
T.Fact : 100.00%
TGL
1 ( 10,163,400) ( 10,545,905) 103.76% (382,505) ( 175,938) ( 51,000) 28.99% (124,938) 19.66% 19.25% 97.91% (0.41) (2,032,714) (2,039,904) (43,447) (24) (0) 100.00% (6,749) 0.06%
2 ( 10,163,400) ( 10,044,276) 98.83% (119,124) ( 300,876) ( 468,000) 155.55% (167,124) 20.08% 18.96% 94.44% (1.12) (2,100,724) (1,993,128) (117,233) (24) (0) 100.00% (4,174) 0.04%
3 ( 10,163,400) ( 12,297,888) 121.00% (2,134,488) ( 175,938) ( 161,500) 91.79% (14,438) 20.79% 19.57% 94.11% (1.22) (2,149,946) (2,438,302) (152,484) (24) (0) 100.00% (12,664) -0.10%
4 ( 10,163,400) ( 15,021,443) 147.80% (4,858,043) ( 175,938) ( 387,500) 220.25% (211,562) 21.13% 19.60% 92.74% (1.53) (2,185,198) (3,020,153) (236,496) (24) (0) 100.00% (24,612) -0.16%
5 ( 10,163,400) ( 13,642,079) 134.23% (3,478,679) ( 175,938) ( 432,000) 245.54% (256,062) 21.95% 19.92% 90.76% (2.03) (2,269,210) (2,803,557) (285,330) (24) (0) 100.00% (11,262) -0.08%
6 ( 10,163,400) ( 13,182,158) 129.70% (3,018,758) ( 175,938) ( 120,500) 68.49% (55,438) 22.42% 20.09% 89.61% (2.33) (2,318,043) (2,672,504) (309,905) (24) (0) 100.00% (7,280) -0.05%
7 ( 10,163,400) ( 11,916,714) 117.25% (1,753,314) ( 175,938) ( 149,500) 84.97% (26,438) 22.66% 19.13% 84.43% (3.53) (2,342,619) (2,308,267) (425,617) (24) (0) 100.00% (4,772) 0.04%
8 ( 10,163,400) ( 11,086,769) 109.09% (923,369) ( 175,938) ( 85,500) 48.60% (90,438) 23.78% 19.45% 81.80% (4.33) (2,458,331) (2,173,006) (483,366) (24) (0) 100.00% (11,773) -0.11%
9 ( 10,163,400) ( 11,448,516) 112.64% (1,285,116) ( 175,938) ( 95,500) 54.28% (80,438) 24.34% 19.42% 79.80% (4.92) (2,516,080) (2,241,848) (567,391) (24) (0) 100.00% (4,950) -0.04%
10 ( 10,163,400) ( 13,728,288) 135.08% (3,564,888) ( 175,938) ( 182,000) 103.45% (6,062) 25.15% 18.44% 73.33% (6.71) (2,600,104) (2,565,057) (933,059) (24) (0) 100.00% (37,436) 0.27%
11 ( 10,163,400) ( 13,106,238) 128.96% (2,942,838) ( 175,938) ( 220,000) 125.04% (44,062) 28.68% 19.29% 67.25% (9.39) (2,965,772) (2,570,631)(1,251,914) (24) (0) 100.00% (50,120) -0.38%
12 ( 10,163,400) ( 13,760,867) 135.40% (3,597,467) ( 175,938) ( 55,800) 31.72% (120,138) 31.77% 20.09% 63.24% (11.68) (3,284,628) (2,775,768)(1,613,547) (24) (0) 100.00% (15,609) -0.11%
13 ( 10,163,400) ( 12,681,029) 124.77% (2,517,629) ( 175,938) ( 187,600) 106.63% (11,662) 35.27% 18.61% 52.77% (16.66) (3,646,261) (2,394,852)(2,143,386) (24) (0) 100.00% (626,815) -4.87%
14 ( 10,163,400) ( 14,708,300) 144.72% (4,544,900) ( 175,938) ( 21,800) 12.39% (154,138) 40.39% 20.52% 50.80% (19.87) (4,176,100) (3,022,617)(2,926,930) (24) (0) 100.00% (0) 0.00%
15 ( 10,163,400) ( 11,070,814) 108.93% (907,414) ( 175,938) ( 63,600) 36.15% (112,338) 47.97% 19.19% 40.01% (28.78) (4,959,644) (2,136,694)(3,204,338) (24) (0) 100.00% (8,926) -0.08%
16 ( 10,163,400) ( 11,607,965) 114.21% (1,444,565) ( 288,276) ( 204,800) 71.04% (83,476) 50.32% 18.82% 37.40% (31.50) (5,259,137) (2,223,162)(3,720,856) (24) (0) 100.00% (0) 0.00%
17 ( 10,163,400) ( 12,232,542) 120.36% (2,069,142) ( 259,414) ( 281,700) 108.59% (22,286) 55.36% 19.91% 35.97% (35.45) (5,769,981) (2,491,586)(4,436,193) (24) (0) 100.00% (108,014) 0.86%
18 ( 10,163,400) ( 13,318,386) 131.04% (3,154,986) ( 175,938) ( 21,800) 12.39% (154,138) 62.57% 19.91% 31.82% (42.66) (6,468,906) (2,656,031)(5,690,385) (24) (0) 100.00% (0) 0.00%
19 ( 10,163,400) ( 14,311,344) 140.81% (4,147,944) ( 330,076) ( 52,500) 15.91% (277,576) 73.89% 19.76% 26.74% (54.13) (7,753,402) (2,838,296)(7,774,839) (24) (0) 100.00% (2,176) 0.02%
20 ( 10,163,400) ( 10,810,864) 106.37% (647,464) ( 453,514) ( 222,500) 49.06% (231,014) 92.89% 17.85% 19.22% (75.04) (9,862,124) (1,969,455)(8,279,512) (24) (0) 100.00% (96,803) 0.88%
21 ( 10,163,400) ( 8,792,742) 86.51% (1,370,658) ( 406,951) ( 133,600) 32.83% (273,351) 97.99% 18.11% 18.48% (79.88) (10,357,643) (1,616,561)(7,130,156) (24) (0) 100.00% (676) -0.01%
22 ( 10,163,400) ( 13,556,781) 133.39% (3,393,381) ( 449,289) ( 668,400) 148.77% (219,111) 86.85% 17.38% 20.01% (69.47) (9,216,611) (2,472,336)(9,881,550) (24) (0) 100.00% (38,352) 0.27%
23 ( 10,163,400) ( 9,286,904) 91.38% (876,496) ( 175,938) ( 140,400) 79.80% (35,538) 115.23% 17.92% 15.55% (97.31) (11,914,264) (1,689,373)(9,173,933) (24) (0) 100.00% (0) 0.00%
24 ( 10,163,400) ( 10,107,453) 99.45% (55,947) ( 211,476) ( 287,500) 135.95% (76,024) 108.08% 18.96% 17.54% (89.12) (11,213,634) (1,970,883)(9,264,452) (24) (0) 100.00% (510) 0.00%
25 ( 10,163,400) ( 16,886,530) 166.15% (6,723,130) ( 175,938) ( 87,500) 49.73% (88,438) 109.26% 18.04% 16.51% (91.22) (11,297,165) (3,062,115)
(15,484,376) (24) (0) 100.00% (0) 0.00%
26 ( 10,163,400) ( 17,578,909) 172.96% (7,415,509) ( 264,376) ( 242,600) 91.76% (21,776) 168.15% 19.02% 11.31% (149.13) (17,534,476) (3,389,651)
(26,577,510) (24) (0) 100.00% (0) 0.00%
27 ( 10,163,400) ( 10,187,502) 100.24% (24,102) ( 197,714) ( 342,900) 173.43% (145,186) 276.17% 18.30% 6.63% (257.87) (28,614,505) (1,927,064)
(27,154,970) (24) (0) 100.00% (0) 0.00%
28 ( 10,163,400) ( 10,361,983) 101.95% (198,583) ( 175,938) ( 240,200) 136.53% (64,262) 282.30% 17.70% 6.27% (264.60) (29,187,684) (1,876,586)
(28,053,103) (24) (0) 100.00% (0) 0.00%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 284,575,190) ( 347,281,189) 122.03% (62,705,999) ( 4,926,260) ( 5,608,200) 113.84% (681,940) 19.66% 19.08% 97.06% (0.58) ( 56,915,985) ( 67,339,387) (10,423,401) (24) (0) 100.00% (475,701) -0.13%
28 28
MONITORING IKT 2023
Toko * : PRABU GAJAH AGUNG/F [PGUG] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 5,358,514) ( 7,103,025) 132.56%
JHK * : 28 STRUK MEMBER 25.531 (0) 100.00%
T.Fact : 100.00%
TGL
1 ( 8,376,549) ( 9,576,158) 114.32% (1,199,609) ( 191,376) ( 863,500) 451.21% (672,125) 19.24% 16.30% 84.73% (2.94) (1,648,297) (1,701,664) (306,717) (26) (0) 100.00% (0) 0.00%
2 ( 8,376,549) ( 7,926,641) 94.63% (449,908) ( 191,376) ( 120,500) 62.97% (70,876) 22.82% 17.95% 78.67% (4.87) (1,955,014) (1,444,462) (391,721) (26) (0) 100.00% (0) 0.00%
3 ( 8,376,549) ( 8,306,494) 99.16% (70,055) ( 191,376) ( 228,500) 119.40% (37,125) 23.81% 18.31% 76.90% (5.50) (2,040,018) (1,562,757) (469,420) (26) (0) 100.00% (17,606) -0.21%
4 ( 8,376,549) ( 12,281,320) 146.62% (3,904,771) ( 191,376) ( 160,041) 83.63% (31,335) 24.72% 19.97% 80.80% (4.75) (2,117,718) (2,484,540) (590,568) (26) (0) 100.00% (11,726) -0.09%
5 ( 8,376,549) ( 8,182,462) 97.68% (194,087) ( 191,376) ( 40,993) 21.42% (150,383) 26.13% 18.99% 72.67% (7.14) (2,238,865) (1,561,634) (587,218) (26) (0) 100.00% (1,986) 0.02%
6 ( 8,376,549) ( 7,010,379) 83.69% (1,366,170) ( 191,376) ( 89,000) 46.51% (102,376) 26.09% 18.64% 71.44% (7.45) (2,235,516) (1,323,324) (529,023) (26) (0) 100.00% (41,018) -0.58%
7 ( 8,376,549) ( 8,045,295) 96.05% (331,254) ( 191,376) ( 155,532) 81.27% (35,844) 25.41% 17.82% 70.12% (7.59) (2,177,321) (1,461,387) (622,645) (26) (0) 100.00% (11,199) -0.14%
8 ( 8,376,549) ( 7,216,482) 86.15% (1,160,067) ( 191,376) ( 216,500) 113.13% (25,125) 26.51% 18.25% 68.85% (8.26) (2,270,942) (1,356,519) (613,604) (26) (0) 100.00% (22,976) -0.31%
9 ( 8,376,549) ( 6,053,121) 72.26% (2,323,428) ( 191,376) ( 148,000) 77.33% (43,376) 26.40% 16.59% 62.84% (9.81) (2,261,902) (1,028,766) (608,308) (26) (0) 100.00% (67,425) -1.09%
10 ( 10,699,977) ( 7,605,218) 71.08% (3,094,759) ( 191,376) ( 327,993) 171.39% (136,618) 24.82% 17.17% 69.17% (7.65) (2,703,586) (1,362,132) (607,148) (26) (0) 100.00% (54,075) -0.68%
11 ( 11,471,308) ( 9,280,871) 80.91% (2,190,437) ( 191,376) ( 306,402) 160.11% (115,027) 24.44% 18.99% 77.69% (5.45) (2,850,815) (1,820,623) (522,880) (26) (0) 100.00% (15,171) -0.16%
12 ( 10,566,986) ( 9,802,200) 92.76% (764,786) ( 191,376) ( 151,400) 79.11% (39,976) 24.10% 19.06% 79.09% (5.04) (2,592,574) (1,897,156) (501,484) (26) (0) 100.00% (37,405) -0.38%
13 ( 9,141,335) ( 6,682,599) 73.10% (2,458,736) ( 191,376) ( 324,358) 169.49% (132,983) 24.61% 16.90% 68.67% (7.71) (2,296,911) (1,184,176) (540,335) (26) (0) 100.00% (27,293) -0.39%
14 ( 10,835,285) ( 10,258,887) 94.68% (576,398) ( 191,376) ( 449,100) 234.67% (257,725) 24.14% 19.11% 79.17% (5.03) (2,661,644) (2,046,296) (538,425) (26) (0) 100.00% (2,674) -0.02%
15 ( 8,952,947) ( 8,746,287) 97.69% (206,660) ( 191,376) ( 93,100) 48.65% (98,276) 25.13% 18.43% 73.35% (6.70) (2,297,610) (1,629,099) (591,893) (26) (0) 100.00% (21,290) -0.24%
16 ( 8,583,209) ( 7,820,517) 91.11% (762,692) ( 191,376) ( 145,400) 75.98% (45,976) 25.98% 17.38% 66.89% (8.60) (2,279,947) (1,384,476) (685,350) (26) (0) 100.00% (0) 0.00%
17 ( 9,139,241) ( 9,148,994) 100.11% (9,753) ( 191,376) ( 338,500) 176.88% (147,125) 26.58% 17.61% 66.24% (8.97) (2,480,375) (1,670,748) (851,330) (26) (0) 100.00% (44,351) -0.47%
18 ( 8,376,549) ( 10,848,823) 129.51% (2,472,274) ( 191,376) ( 364,800) 190.62% (173,425) 29.17% 18.67% 63.99% (10.50) (2,499,627) (2,093,583)(1,177,906) (26) (0) 100.00% (5,924) -0.05%
19 ( 8,376,549) ( 10,109,138) 120.68% (1,732,589) ( 191,376) ( 179,200) 93.64% (12,176) 32.99% 18.53% 56.18% (14.46) (2,826,203) (1,906,429)(1,487,268) (26) (0) 100.00% (11,982) -0.12%
20 ( 8,376,549) ( 5,343,795) 63.79% (3,032,754) ( 191,376) ( 76,100) 39.76% (115,276) 36.60% 17.16% 46.89% (19.44) (3,135,565) (930,054)(1,053,441) (26) (0) 100.00% (600,777) -11.08%
21 ( 11,409,303) ( 7,580,121) 66.44% (3,829,182) ( 191,376) ( 429,700) 224.53% (238,325) 28.32% 18.35% 64.80% (9.97) (3,285,179) (1,469,802) (798,487) (26) (0) 100.00% (25,181) 0.31%
22 ( 12,205,731) ( 7,289,632) 59.72% (4,916,099) ( 191,376) ( 60,500) 31.61% (130,876) 25.68% 17.77% 69.20% (7.91) (3,183,443) (1,306,118) (581,316) (26) (0) 100.00% (0) 0.00%
23 ( 13,292,648) ( 7,070,528) 53.19% (6,222,120) ( 191,376) ( 142,800) 74.62% (48,576) 23.55% 18.42% 78.22% (5.13) (3,175,372) (1,328,695) (369,982) (26) (0) 100.00% (0) 0.00%
24 ( 14,598,669) ( 7,447,239) 51.01% (7,151,430) ( 191,376) ( 234,100) 122.32% (42,725) 21.74% 17.29% 79.53% (4.45) (3,215,291) (1,328,104) (341,786) (26) (0) 100.00% (0) 0.00%
25 ( 15,527,979) ( 9,933,003) 63.97% (5,594,976) ( 191,376) ( 381,800) 199.50% (190,425) 21.41% 18.79% 87.75% (2.62) (3,365,875) (1,938,151) (270,485) (26) (0) 100.00% (0) 0.00%
26 ( 13,971,525) ( 9,726,790) 69.62% (4,244,735) ( 191,376) ( 198,585) 103.77% (7,210) 21.15% 18.82% 88.99% (2.33) (2,995,144) (1,867,956) (231,044) (26) (0) 100.00% (0) 0.00%
27 ( 12,621,284) ( 6,119,894) 48.49% (6,501,390) ( 191,376) ( 486,102) 254.00% (294,727) 21.04% 17.21% 81.79% (3.83) (2,695,944) (1,136,892) (253,092) (26) (0) 100.00% (26,156) -0.40%
28 ( 14,877,939) ( 10,678,202) 71.77% (4,199,737) ( 191,376) ( 390,519) 204.06% (199,144) 20.92% 17.31% 82.75% (3.61) (3,152,127) (1,915,996) (399,306) (26) (0) 100.00% (671,307) 6.06%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 234,543,373) ( 236,091,090) 100.66% (1,547,717) ( 5,358,514) ( 7,103,025) 132.56% (1,744,511) 19.24% 18.15% 94.35% (1.09) ( 46,152,325) ( 44,141,541) (2,010,784) (26) (0) 100.00% (320,574) -0.13%
28 28
MONITORING IKT 2023
Toko * : NYALINDUNG CIMALAKA/F [NGCA] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 4,816,766) ( 2,417,200) 50.18%
JHK * : 28 STRUK MEMBER 27.15 (0) 100.00%
T.Fact : 100.00%
TGL
1 ( 8,345,266) ( 6,476,338) 77.60% (1,868,928) ( 172,027) ( 22,000) 12.79% (150,027) 17.86% 16.49% 92.33% (1.37) (1,521,189) (1,071,576) (89,027) (27) (0) 100.00% (0) 0.00%
2 ( 10,214,193) ( 9,215,331) 90.22% (998,862) ( 322,055) ( 102,500) 31.83% (219,555) 18.70% 15.81% 84.52% (2.89) (1,970,801) (1,473,149) (269,748) (27) (0) 100.00% (0) 0.00%
3 ( 9,344,128) ( 7,579,475) 81.11% (1,764,653) ( 391,582) ( 17,000) 4.34% (374,582) 20.63% 17.51% 84.87% (3.12) (2,008,545) (1,330,143) (237,063) (27) (0) 100.00% (1,040) -0.01%
4 ( 10,109,918) ( 9,283,743) 91.83% (826,175) ( 546,609) ( 46,000) 8.42% (500,609) 20.08% 17.99% 89.57% (2.09) (2,140,319) (1,678,421) (195,419) (27) (0) 100.00% (34,794) -0.37%
5 ( 9,171,441) ( 10,433,163) 113.76% (1,261,722) ( 672,637) ( 71,000) 10.56% (601,637) 19.85% 17.46% 87.98% (2.39) (1,953,572) (1,834,027) (250,540) (27) (0) 100.00% (34,356) -0.33%
6 ( 8,345,266) ( 6,901,639) 82.70% (1,443,627) ( 773,664) ( 62,500) 8.08% (711,164) 20.61% 16.50% 80.07% (4.11) (1,879,180) (1,149,083) (286,050) (27) (0) 100.00% (1,690) 0.02%
7 ( 9,788,892) ( 6,975,204) 71.26% (2,813,688) ( 883,192) ( 123,000) 13.93% (760,192) 20.54% 16.30% 79.36% (4.24) (2,192,084) (1,157,007) (300,989) (27) (0) 100.00% (8,740) -0.12%
8 ( 11,158,954) ( 5,287,445) 47.38% (5,871,509) ( 932,219) ( 72,000) 7.72% (860,219) 20.35% 17.23% 84.67% (3.12) (2,460,472) (923,432) (167,179) (27) (0) 100.00% (21,992) 0.41%
9 ( 14,216,774) ( 6,667,611) 46.90% (7,549,163) ( 1,032,246) ( 34,000) 3.29% (998,246) 18.96% 16.87% 88.99% (2.09) (2,890,654) (1,130,562) (139,817) (27) (0) 100.00% (5,054) 0.08%
10 ( 15,894,429) ( 7,668,055) 48.24% (8,226,374) ( 1,170,274) ( 34,000) 2.91% (1,136,274) 18.68% 16.96% 90.80% (1.72) (3,187,573) (1,306,269) (132,424) (27) (0) 100.00% (5,673) 0.07%
11 ( 16,571,639) ( 13,298,851) 80.25% (3,272,788) ( 1,308,301) ( 98,000) 7.49% (1,210,301) 18.60% 13.92% 74.84% (4.68) (3,325,782) (1,864,842) (627,057) (27) (0) 100.00% (12,249) -0.09%
12 ( 11,618,054) ( 8,585,034) 73.89% (3,033,020) ( 1,382,328) ( 111,000) 8.03% (1,271,328) 22.68% 17.32% 76.36% (5.36) (2,948,925) (1,506,153) (466,401) (27) (0) 100.00% (30,235) -0.35%
13 ( 11,378,286) ( 5,890,830) 51.77% (5,487,456) ( 1,443,356) ( 52,800) 3.66% (1,390,556) 21.50% 17.93% 83.40% (3.57) (2,756,346) (1,065,693) (212,045) (27) (0) 100.00% (13,628) -0.23%
14 ( 13,832,721) ( 6,691,993) 48.38% (7,140,728) ( 1,562,583) ( 146,800) 9.39% (1,415,783) 19.24% 16.58% 86.19% (2.66) (2,961,647) (1,133,872) (181,730) (27) (0) 100.00% (50,921) -0.74%
15 ( 15,485,994) ( 5,313,912) 34.31% (10,172,082) ( 1,587,810) ( 29,300) 1.85% (1,558,510) 18.92% 18.37% 97.07% (0.55) (3,231,111) (981,548) (29,622) (27) (0) 100.00% (392) -0.01%
16 ( 18,517,347) ( 5,220,521) 28.19% (13,296,826) ( 1,730,538) ( 12,500) 0.72% (1,718,038) 18.01% 18.35% 101.91% 0.34) (3,645,894) (960,259) (27) (0) 100.00% (0) 0.00%
17 ( 21,642,092) ( 7,443,232) 34.39% (14,198,860) ( 1,890,065) ( 12,500) 0.66% (1,877,565) 17.86% 16.45% 92.11% (1.41) (4,202,843) (1,226,468) (105,126) (27) (0) 100.00% (16,020) -0.21%
18 ( 22,544,125) ( 7,541,748) 33.45% (15,002,377) ( 2,049,592) ( 140,900) 6.87% (1,908,692) 18.29% 17.41% 95.20% (0.88) (4,497,564) (1,337,549) (67,411) (27) (0) 100.00% (12,177) -0.16%
19 ( 23,347,643) ( 7,938,676) 34.00% (15,408,967) ( 2,080,720) ( 16,000) 0.77% (2,064,720) 18.13% 18.42% 101.63% 0.29) (4,608,917) (1,465,251) (27) (0) 100.00% (773) 0.01%
20 ( 23,754,233) ( 4,452,971) 18.75% (19,301,262) ( 2,236,747) ( 117,600) 5.26% (2,119,147) 17.86% 17.15% 96.02% (0.71) (4,641,989) (783,853) (32,451) (27) (0) 100.00% (25,681) -0.56%
21 ( 27,646,527) ( 5,998,945) 21.70% (21,647,582) ( 2,291,175) ( - ) 0.00% (2,291,175) 17.97% 16.54% 92.05% (1.43) (5,379,325) (992,226) (85,689) (27) (0) 100.00% (1,224) -0.02%
22 ( 29,992,848) ( 5,648,638) 18.83% (24,344,210) ( 2,463,202) ( 483,000) 19.61% (1,980,202) 18.12% 15.89% 87.67% (2.23) (5,882,339) (974,317) (136,982) (27) (0) 100.00% (0) 0.00%
23 ( 32,689,475) ( 6,261,594) 19.15% (26,427,881) ( 2,152,229) ( 181,400) 8.43% (1,970,829) 18.25% 15.69% 85.96% (2.56) (6,359,710) (1,010,906) (165,144) (27) (0) 100.00% (0) 0.00%
24 ( 34,773,147) ( 8,583,410) 24.68% (26,189,737) ( 2,142,857) ( 52,800) 2.46% (2,090,057) 18.31% 18.83% 102.85% 0.52) (6,758,342) (1,626,198) (27) (0) 100.00% (0) 0.00%
25 ( 34,535,002) ( 8,293,398) 24.01% (26,241,604) ( 2,262,084) ( 70,000) 3.09% (2,192,084) 17.86% 16.55% 92.67% (1.31) (6,571,960) (1,384,142) (109,561) (27) (0) 100.00% (0) 0.00%
26 ( 34,586,870) ( 8,769,869) 25.36% (25,817,001) ( 2,364,111) ( 16,000) 0.68% (2,348,111) 18.16% 17.20% 94.73% (0.96) (6,709,006) (1,511,169) (84,037) (27) (0) 100.00% (76,425) 0.87%
27 ( 34,162,267) ( 5,175,816) 15.15% (28,986,451) ( 2,520,139) ( 52,000) 2.06% (2,468,139) 18.09% 17.70% 97.85% (0.39) (6,635,515) (925,323) (20,341) (27) (0) 100.00% (60,257) 1.15%
28 ( 37,331,716) ( 8,623,880) 23.10% (28,707,836) ( 2,640,166) ( 240,600) 9.11% (2,399,566) 17.91% 15.94% 89.00% (1.97) (7,159,319) (1,412,998) (174,709) (27) (0) 100.00% (0) 0.00%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 233,667,436) ( 206,221,322) 88.25% (27,446,114) ( 4,816,766) ( 2,417,200) 50.18% (2,399,566) 17.86% 16.88% 94.51% (0.98) ( 42,593,278) ( 35,216,437) (7,376,842) (27) (0) 100.00% (69,593) -0.03%
28 28
MONITORING IKT 2023
Toko * : LICIN CIMALAKA/F [LNCK] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 5,575,803) ( 5,032,300) 90.25%
JHK * : 28 STRUK MEMBER 25.62 (0) 100.00%
T.Fact : 100.00%
TGL
1 ( 16,914,653) ( 18,434,919) 108.99% (1,520,266) ( 199,136) ( 724,500) 363.82% (525,364) 18.80% 17.56% 93.40% (1.24) (3,217,392) (3,364,394) (237,577) (26) (0) 100.00% (0) 0.00%
2 ( 16,914,653) ( 19,117,380) 113.02% (2,202,727) ( 199,136) ( 99,000) 49.71% (100,136) 20.19% 17.56% 86.98% (2.63) (3,454,969) (3,374,396) (505,048) (26) (0) 100.00% (0) 0.00%
3 ( 16,914,653) ( 18,134,854) 107.21% (1,220,201) ( 199,136) ( 195,800) 98.32% (3,336) 21.75% 17.76% 81.65% (3.99) (3,722,441) (3,255,524) (731,598) (26) (0) 100.00% (68,244) -0.37%
4 ( 16,914,653) ( 20,637,971) 122.01% (3,723,318) ( 199,136) ( 181,500) 91.14% (17,636) 23.07% 19.42% 84.16% (3.65) (3,948,991) (4,043,141) (760,932) (26) (0) 100.00% (37,271) -0.18%
5 ( 16,914,653) ( 19,835,484) 117.27% (2,920,831) ( 199,136) ( 22,700) 11.40% (176,436) 23.25% 18.07% 77.73% (5.18) (3,978,324) (3,588,374)(1,027,921) (26) (0) 100.00% (0) 0.00%
6 ( 16,914,653) ( 16,120,377) 95.30% (794,276) ( 199,136) ( 185,000) 92.90% (14,136) 24.81% 17.72% 71.43% (7.09) (4,245,314) (2,889,313)(1,155,463) (26) (0) 100.00% (0) 0.00%
7 ( 16,914,653) ( 15,974,775) 94.44% (939,878) ( 199,136) ( 219,000) 109.98% (19,864) 25.55% 18.12% 70.92% (7.43) (4,372,855) (2,934,312)(1,203,465) (26) (0) 100.00% (18,861) -0.12%
8 ( 16,914,653) ( 15,442,056) 91.29% (1,472,597) ( 199,136) ( 247,500) 124.29% (48,364) 25.83% 18.12% 70.15% (7.71) (4,420,857) (2,842,948)(1,210,000) (26) (0) 100.00% (0) 0.00%
9 ( 16,914,653) ( 14,857,156) 87.84% (2,057,497) ( 199,136) ( 39,000) 19.58% (160,136) 25.87% 18.42% 71.20% (7.45) (4,427,392) (2,743,872)(1,109,811) (26) (0) 100.00% (6,984) -0.05%
10 ( 16,914,653) ( 15,209,909) 89.92% (1,704,744) ( 199,136) ( 367,500) 184.55% (168,364) 25.28% 18.90% 74.75% (6.38) (4,327,203) (2,944,130) (994,601) (26) (0) 100.00% (26,853) -0.17%
11 ( 16,914,653) ( 20,098,180) 118.82% (3,183,527) ( 199,136) ( 253,800) 127.45% (54,664) 24.61% 18.80% 76.39% (5.81) (4,211,993) (3,826,172)(1,182,795) (26) (0) 100.00% (1,518) -0.01%
12 ( 16,914,653) ( 17,526,567) 103.62% (611,914) ( 199,136) ( 201,300) 101.09% (2,164) 25.71% 17.92% 69.70% (7.79) (4,400,187) (3,176,834)(1,381,241) (26) (0) 100.00% (56,990) -0.32%
13 ( 16,914,653) ( 13,772,918) 81.43% (3,141,735) ( 199,136) ( 50,800) 25.51% (148,336) 26.87% 19.20% 71.45% (7.67) (4,598,634) (2,654,154)(1,060,407) (26) (0) 100.00% (57,500) -0.42%
14 ( 16,914,653) ( 18,711,470) 110.62% (1,796,817) ( 199,136) ( 43,600) 21.89% (155,536) 25.00% 18.86% 75.45% (6.14) (4,277,800) (3,537,206)(1,150,852) (26) (0) 100.00% (133,308) 0.71%
15 ( 16,914,653) ( 17,334,021) 102.48% (419,368) ( 199,136) ( 118,600) 59.56% (80,536) 25.52% 18.87% 73.93% (6.65) (4,368,244) (3,293,310)(1,161,420) (26) (0) 100.00% (36,548) -0.21%
16 ( 16,914,653) ( 14,538,478) 85.95% (2,376,175) ( 279,672) ( 159,600) 57.07% (120,072) 25.55% 18.00% 70.44% (7.55) (4,393,953) (2,645,654)(1,110,392) (26) (0) 100.00% (0) 0.00%
17 ( 16,914,653) ( 17,445,667) 103.14% (531,014) ( 319,207) ( 166,800) 52.25% (152,407) 25.24% 17.75% 70.32% (7.49) (4,350,357) (3,126,213)(1,319,716) (26) (0) 100.00% (71,849) -0.41%
18 ( 16,914,653) ( 15,258,846) 90.21% (1,655,807) ( 351,543) ( 105,800) 30.10% (245,743) 26.44% 18.16% 68.68% (8.28) (4,565,761) (2,790,220)(1,272,708) (26) (0) 100.00% (31,265) -0.20%
19 ( 16,914,653) ( 16,777,343) 99.19% (137,310) ( 444,879) ( 93,600) 21.04% (351,279) 26.13% 19.10% 73.09% (7.03) (4,536,300) (3,222,350)(1,186,274) (26) (0) 100.00% (28,086) -0.17%
20 ( 16,914,653) ( 13,864,323) 81.97% (3,050,330) ( 550,415) ( 203,200) 36.92% (347,215) 25.59% 18.24% 71.27% (7.35) (4,469,707) (2,565,916)(1,034,282) (26) (0) 100.00% (155,393) -1.10%
21 ( 16,914,653) ( 14,247,093) 84.23% (2,667,560) ( 546,351) ( 128,000) 23.43% (418,351) 24.72% 18.20% 73.61% (6.52) (4,316,951) (2,616,267) (937,742) (26) (0) 100.00% (33,974) -0.24%
22 ( 19,582,213) ( 13,845,106) 70.70% (5,737,107) ( 617,487) ( 159,100) 25.77% (458,387) 23.44% 18.32% 78.15% (5.12) (4,735,286) (2,565,571) (717,346) (26) (0) 100.00% (0) 0.00%
23 ( 22,651,759) ( 14,258,677) 62.95% (8,393,082) ( 657,522) ( 154,600) 23.51% (502,922) 21.88% 17.74% 81.09% (4.14) (5,099,491) (2,556,915) (596,351) (26) (0) 100.00% (0) 0.00%
24 ( 25,307,735) ( 14,757,493) 58.31% (10,550,242) ( 702,058) ( 202,900) 28.90% (499,158) 21.09% 17.27% 81.88% (3.82) (5,486,192) (2,583,660) (571,905) (26) (0) 100.00% (0) 0.00%
25 ( 27,464,895) ( 17,309,949) 63.03% (10,154,946) ( 698,294) ( 157,100) 22.50% (541,194) 20.83% 19.24% 92.36% (1.59) (5,866,584) (3,360,660) (277,845) (26) (0) 100.00% (0) 0.00%
26 ( 27,069,599) ( 17,765,862) 65.63% (9,303,737) ( 740,330) ( 79,500) 10.74% (660,830) 19.80% 18.90% 95.46% (0.90) (5,506,112) (3,372,773) (160,445) (26) (0) 100.00% (0) 0.00%
27 ( 26,218,390) ( 14,623,519) 55.78% (11,594,871) ( 859,966) ( 57,000) 6.63% (802,966) 19.39% 17.48% 90.14% (1.91) (5,251,176) (2,566,155) (280,768) (26) (0) 100.00% (0) 0.00%
28 ( 28,509,524) ( 15,830,825) 55.53% (12,678,699) ( 1,002,102) ( 415,500) 41.46% (586,602) 19.75% 17.11% 86.63% (2.64) (5,828,954) (2,779,746) (429,127) (26) (0) 100.00% (0) 0.00%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 473,610,279) ( 461,731,218) 97.49% (11,879,061) ( 5,575,803) ( 5,032,300) 90.25% (543,503) 18.80% 18.26% 97.12% (0.54) ( 90,086,983) ( 85,220,180) (4,866,803) (26) (0) 100.00% (498,028) -0.11%
28 28
MONITORING IKT 2023
Kode * : BE46 ISI HANYA YANG DIKOLOM WARNA HIJAU S.Retail ( 244,161,867) ( 221,314,521) 90.64%
Toko * : NALUK SMD [NLKS] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 5,239,042) ( 4,744,400) 90.56%
JHK * : 28 STRUK MEMBER 26.56 (0) 100.00%
T.Fact : 100.00%
TGL
1 ( 8,720,067) ( 9,288,486) 106.52% (568,419) ( 187,109) ( 374,900) 200.36% (187,791) 19.96% 17.65% 88.43% (2.31) (1,777,872) (1,705,588) (223,224) (27) (0) 100.00% (0) 0.00%
2 ( 8,720,067) ( 8,528,093) 97.80% (191,974) ( 187,109) ( 173,300) 92.62% (13,809) 22.47% 19.95% 88.80% (2.52) (2,001,096) (1,735,928) (218,937) (27) (0) 100.00% (43,214) -0.50%
3 ( 8,720,067) ( 7,971,976) 91.42% (748,091) ( 187,109) ( 93,500) 49.97% (93,609) 22.42% 19.55% 87.21% (2.87) (1,996,809) (1,576,801) (231,317) (27) (0) 100.00% (5,025) 0.06%
4 ( 9,468,157) ( 11,201,939) 118.31% (1,733,782) ( 187,109) ( 123,000) 65.74% (64,109) 22.36% 19.00% 84.99% (3.36) (2,158,508) (2,151,738) (380,038) (27) (0) 100.00% (35,960) -0.32%
5 ( 8,720,067) ( 11,081,419) 127.08% (2,361,352) ( 187,109) ( 329,500) 176.10% (142,391) 24.23% 19.02% 78.51% (5.21) (2,157,910) (2,170,357) (594,126) (27) (0) 100.00% (12,573) -0.11%
6 ( 8,720,067) ( 8,321,348) 95.43% (398,719) ( 187,109) ( 105,000) 56.12% (82,109) 26.63% 19.87% 74.61% (6.76) (2,371,998) (1,674,315) (569,638) (27) (0) 100.00% (5,735) -0.07%
7 ( 8,720,067) ( 5,862,055) 67.22% (2,858,012) ( 187,109) ( 100,500) 53.71% (86,609) 26.36% 19.11% 72.51% (7.25) (2,347,510) (1,139,444) (432,003) (27) (0) 100.00% (10,098) 0.17%
8 ( 8,720,067) ( 6,169,995) 70.76% (2,550,072) ( 273,717) ( 177,900) 64.99% (95,817) 24.76% 18.70% 75.51% (6.06) (2,227,162) (1,187,056) (384,895) (27) (0) 100.00% (58,308) 0.92%
9 ( 11,270,138) ( 7,161,104) 63.54% (4,109,034) ( 282,926) ( 59,000) 20.85% (223,926) 23.29% 19.27% 82.73% (4.02) (2,690,887) (1,391,314) (290,359) (27) (0) 100.00% (55,330) -0.77%
10 ( 12,829,101) ( 8,242,461) 64.25% (4,586,640) ( 411,035) ( 230,000) 55.96% (181,035) 22.15% 18.48% 83.42% (3.67) (2,933,091) (1,565,711) (311,196) (27) (0) 100.00% (3,600) 0.04%
11 ( 13,306,707) ( 9,164,188) 68.87% (4,142,519) ( 368,143) ( 97,200) 26.40% (270,943) 22.24% 19.28% 86.71% (2.96) (3,040,696) (1,785,596) (273,737) (27) (0) 100.00% (48,972) -0.53%
12 ( 12,862,585) ( 9,968,736) 77.50% (2,893,849) ( 458,052) ( 135,100) 29.49% (322,952) 22.01% 19.88% 90.30% (2.13) (2,932,536) (2,008,643) (215,715) (27) (0) 100.00% (14,266) 0.14%
13 ( 11,613,916) ( 5,999,109) 51.65% (5,614,807) ( 510,061) ( 105,600) 20.70% (404,461) 21.74% 18.68% 85.93% (3.06) (2,635,661) (1,140,360) (186,758) (27) (0) 100.00% (38,876) -0.64%
14 ( 14,334,874) ( 6,805,386) 47.47% (7,529,488) ( 591,569) ( 112,000) 18.93% (479,569) 21.21% 18.68% 88.07% (2.53) (3,166,076) (1,292,168) (175,092) (27) (0) 100.00% (11,414) -0.17%
15 ( 16,249,554) ( 6,519,850) 40.12% (9,729,704) ( 666,678) ( 131,100) 19.66% (535,578) 21.00% 19.00% 90.50% (2.00) (3,551,572) (1,263,681) (132,690) (27) (0) 100.00% (20,357) -0.31%
16 ( 18,449,771) ( 7,052,969) 38.23% (11,396,802) ( 722,686) ( 11,000) 1.52% (711,686) 20.65% 19.34% 93.65% (1.31) (3,959,513) (1,366,172) (92,685) (27) (0) 100.00% (0) 0.00%
17 ( 20,116,869) ( 7,595,261) 37.76% (12,521,608) ( 898,795) ( 90,700) 10.09% (808,095) 20.40% 18.43% 90.34% (1.97) (4,287,412) (1,416,523) (151,493) (27) (0) 100.00% (15,013) -0.20%
18 ( 21,241,674) ( 7,214,657) 33.96% (14,027,017) ( 995,204) ( 20,800) 2.09% (974,404) 20.64% 19.92% 96.51% (0.72) (4,589,973) (1,441,303) (52,187) (27) (0) 100.00% (15,353) -0.21%
19 ( 22,747,084) ( 7,764,121) 34.13% (14,982,963) ( 1,161,512) ( 54,100) 4.66% (1,107,412) 20.18% 19.82% 98.22% (0.36) (4,824,343) (1,549,571) (28,011) (27) (0) 100.00% (27,296) -0.35%
20 ( 23,703,030) ( 7,121,118) 30.04% (16,581,912) ( 1,294,521) ( 172,000) 13.29% (1,122,521) 20.07% 17.69% 88.13% (2.38) (5,017,522) (1,290,153) (173,726) (27) (0) 100.00% (5,203) -0.07%
21 ( 25,301,979) ( 6,559,155) 25.92% (18,742,824) ( 1,309,630) ( 282,600) 21.58% (1,027,030) 20.61% 18.30% 88.78% (2.31) (5,485,403) (1,252,041) (158,238) (27) (0) 100.00% (14,197) -0.21%
22 ( 27,462,890) ( 6,693,601) 24.37% (20,769,289) ( 1,214,138) ( 305,600) 25.17% (908,538) 20.51% 19.86% 96.82% (0.65) (5,882,172) (1,390,041) (45,620) (27) (0) 100.00% (9,466) 0.14%
23 ( 29,489,356) ( 5,402,387) 18.32% (24,086,969) ( 1,095,647) ( 167,800) 15.32% (927,847) 20.11% 17.83% 88.67% (2.28) (6,150,387) (993,164) (126,953) (27) (0) 100.00% (0) 0.00%
24 ( 32,807,036) ( 8,771,719) 26.74% (24,035,317) ( 1,114,956) ( 231,400) 20.75% (883,556) 20.33% 17.13% 84.24% (3.20) (6,897,783) (1,542,234) (288,483) (27) (0) 100.00% (0) 0.00%
25 ( 32,755,383) ( 11,082,176) 33.83% (21,673,207) ( 1,070,664) ( 186,700) 17.44% (883,964) 20.81% 17.98% 86.39% (2.83) (7,040,162) (2,026,144) (319,229) (27) (0) 100.00% (0) 0.00%
26 ( 30,393,274) ( 9,860,018) 32.44% (20,533,256) ( 1,071,073) ( 304,300) 28.41% (766,773) 20.97% 18.99% 90.54% (1.98) (6,599,513) (1,930,204) (201,719) (27) (0) 100.00% (0) 0.00%
27 ( 29,253,323) ( 6,964,693) 23.81% (22,288,630) ( 953,882) ( 178,900) 18.75% (774,982) 20.63% 18.33% 88.86% (2.30) (6,231,076) (1,309,421) (164,144) (27) (0) 100.00% (0) 0.00%
28 ( 31,008,696) ( 6,946,501) 22.40% (24,062,195) ( 962,090) ( 390,900) 40.63% (571,190) 20.47% 17.39% 84.94% (3.08) (6,545,513) (1,275,974) (226,243) (27) (0) 100.00% (0) 0.00%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 244,161,867) ( 221,314,521) 90.64% (22,847,346) ( 5,239,042) ( 4,744,400) 90.56% (494,642) 19.96% 18.83% 94.35% (1.13) ( 49,780,421) ( 42,571,643) (7,208,778) (27) (0) 100.00% (248,730) -0.11%
28 28
MONITORING IKT 2023
Kode * : BG12 ISI HANYA YANG DIKOLOM WARNA HIJAU S.Retail ( 309,100,535) ( 416,552,945) 134.76%
Toko * : PANGERAN SUGIH 33 [PS33] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 2,998,114) ( 5,388,900) 179.74%
JHK * : 28 STRUK MEMBER 26.947 (0) 100.00%
T.Fact : 100.00%
TGL
1 ( 11,039,305) ( 14,734,644) 133.47% (3,695,339) ( 107,076) ( 485,000) 452.95% (377,925) 19.49% 18.50% 94.93% (0.99) (2,172,318) (2,815,634) (150,522) (27) (0) 100.00% (5,388) -0.04%
2 ( 11,039,305) ( 17,853,318) 161.73% (6,814,013) ( 107,076) ( 224,000) 209.20% (116,925) 20.84% 18.62% 89.35% (2.22) (2,322,840) (3,365,997) (401,211) (27) (0) 100.00% (12,755) -0.07%
3 ( 11,039,305) ( 16,867,501) 152.79% (5,828,196) ( 107,076) ( 256,000) 239.08% (148,925) 23.09% 19.10% 82.73% (3.99) (2,573,529) (3,270,589) (682,966) (27) (0) 100.00% (39,314) -0.23%
4 ( 11,039,305) ( 16,196,901) 146.72% (5,157,596) ( 107,076) ( 333,500) 311.46% (226,425) 25.62% 19.21% 74.99% (6.41) (2,855,284) (3,175,490)(1,058,977) (27) (0) 100.00% (0) 0.00%
5 ( 11,039,305) ( 18,169,494) 164.59% (7,130,189) ( 107,076) ( 34,500) 32.22% (72,576) 28.99% 20.43% 70.47% (8.56) (3,231,295) (3,719,076)(1,558,196) (27) (0) 100.00% (46,684) -0.26%
6 ( 11,039,305) ( 16,646,684) 150.79% (5,607,379) ( 107,076) ( 81,500) 76.11% (25,576) 33.47% 19.17% 57.28% (14.30) (3,730,514) (3,206,793)(2,391,861) (27) (0) 100.00% (3,302) 0.02%
7 ( 11,039,305) ( 13,571,242) 122.94% (2,531,937) ( 107,076) ( 49,500) 46.23% (57,576) 40.95% 18.57% 45.35% (22.38) (4,564,179) (2,529,372)(3,048,000) (27) (0) 100.00% (39,555) -0.29%
8 ( 11,039,305) ( 12,248,248) 110.95% (1,208,943) ( 107,076) ( 303,000) 282.98% (195,925) 46.83% 19.72% 42.11% (27.11) (5,220,318) (2,475,106)(3,403,170) (27) (0) 100.00% (30,123) -0.24%
9 ( 11,039,305) ( 12,324,225) 111.64% (1,284,920) ( 107,076) ( 177,500) 165.77% (70,425) 50.02% 18.74% 37.46% (31.28) (5,575,489) (2,342,823)(3,910,617) (27) (0) 100.00% (26,590) -0.21%
10 ( 11,039,305) ( 16,753,864) 151.77% (5,714,559) ( 107,076) ( 124,000) 115.81% (16,925) 54.57% 19.54% 35.81% (35.03) (6,082,935) (3,297,935)(5,912,854) (27) (0) 100.00% (93,258) -0.55%
11 ( 11,039,305) ( 14,670,674) 132.89% (3,631,369) ( 107,076) ( 93,700) 87.51% (13,376) 72.54% 18.95% 26.12% (53.59) (8,085,172) (2,797,849)(7,911,682) (27) (0) 100.00% (42,625) -0.29%
12 ( 11,039,305) ( 17,557,541) 159.05% (6,518,236) ( 107,076) ( 117,200) 109.46% (10,125) 90.47% 19.66% 21.73% (70.81) (10,084,000) (3,474,854)
(12,515,277) (27) (0) 100.00% (31,414) -0.18%
13 ( 11,039,305) ( 11,237,884) 101.80% (198,579) ( 107,076) ( 109,400) 102.17% (2,325) 131.77% 18.45% 14.00% (113.32) (14,687,596) (2,093,574)
(12,858,753) (27) (0) 100.00% (57,986) -0.51%
14 ( 11,039,305) ( 16,215,193) 146.89% (5,175,888) ( 107,076) ( 214,800) 200.61% (107,725) 134.85% 19.96% 14.80% (114.89) (15,031,071) (3,279,427)
(18,876,680) (27) (0) 100.00% (50,008) -0.30%
15 ( 11,039,305) ( 13,848,800) 125.45% (2,809,495) ( 107,076) ( 130,100) 121.50% (23,025) 188.84% 18.86% 9.99% (169.98) (21,048,998) (2,636,421)
(23,761,551) (27) (0) 100.00% (22,115) -0.16%
16 ( 11,039,305) ( 11,283,824) 102.21% (244,519) ( 107,076) ( 114,500) 106.93% (7,425) 232.67% 19.32% 8.30% (213.35) (25,933,869) (2,202,156)
(24,317,901) (27) (0) 100.00% (0) 0.00%
17 ( 11,039,305) ( 13,654,335) 123.69% (2,615,030) ( 107,076) ( 130,100) 121.50% (23,025) 237.66% 19.23% 8.09% (218.43) (26,490,219) (2,650,747)
(30,109,009) (27) (0) 100.00% (142,457) -1.03%
18 ( 11,039,305) ( 18,492,017) 167.51% (7,452,712) ( 107,076) ( 150,200) 140.27% (43,125) 289.61% 18.75% 6.47% (270.86) (32,281,328) (3,495,416)
(50,494,803) (27) (0) 100.00% (15,620) -0.08%
19 ( 11,039,305) ( 15,020,140) 136.06% (3,980,835) ( 107,076) ( 169,700) 158.49% (62,625) 472.50% 19.90% 4.21% (452.60) (52,667,121) (3,022,778)
(68,749,862) (27) (0) 100.00% (4,691) 0.03%
20 ( 11,039,305) ( 12,103,998) 109.64% (1,064,693) ( 107,076) ( 141,400) 132.06% (34,325) 636.28% 18.31% 2.88% (617.97) (70,922,180) (2,242,132)
(75,672,877) (27) (0) 100.00% (1,061) 0.01%
21 ( 11,039,305) ( 13,679,401) 123.92% (2,640,096) ( 107,076) ( 277,300) 258.98% (170,225) 698.39% 18.91% 2.71% (679.48) (77,845,195) (2,639,212)
(94,832,978) (27) (0) 100.00% (92,800) -0.66%
22 ( 11,039,305) ( 12,340,386) 111.79% (1,301,081) ( 107,076) ( 247,200) 230.87% (140,125) 870.29% 19.31% 2.22% (850.98) (97,005,296) (2,430,663)
(107,117,233) (27) (0) 100.00% (0) 0.00%
23 ( 11,039,305) ( 12,145,873) 110.02% (1,106,568) ( 107,076) ( 22,300) 20.83% (84,776) 980.49% 17.77% 1.81% (962.72) (109,289,551) (2,162,284)
(117,145,879) (27) (0) 100.00% (211,633) -1.74%
24 ( 11,039,305) ( 15,755,162) 142.72% (4,715,857) ( 107,076) ( 245,800) 229.56% (138,725) 1070.47% 17.54% 1.64% (1052.93) (119,318,197) (2,806,569)
(168,478,268) (27) (0) 100.00% (29,564) -0.18%
25 ( 11,039,305) ( 17,593,714) 159.37% (6,554,409) ( 107,076) ( 290,000) 270.84% (182,925) 1531.00% 17.48% 1.14% (1513.52) (170,650,586) (3,126,073)
(270,672,792) (27) (0) 100.00% (240,149) 1.34%
26 ( 11,039,305) ( 18,399,798) 166.68% (7,360,493) ( 107,076) ( 120,800) 112.82% (13,725) 2447.84% 19.00% 0.78% (2428.84) (272,845,110) (3,518,914)
(449,834,951) (27) (0) 100.00% (0) 0.00%
27 ( 11,039,305) ( 11,993,413) 108.64% (954,108) ( 107,076) ( 236,900) 221.25% (129,825) 4055.19% 18.15% 0.45% (4037.04) (452,007,269) (2,219,802)
(493,743,033) (27) (0) 100.00% (173,520) 1.42%
28 ( 11,039,305) ( 15,194,671) 137.64% (4,155,366) ( 107,076) ( 509,000) 475.37% (401,925) 4449.12% 17.18% 0.39% (4431.94) (495,915,351) (2,697,891)
(695,976,593) (27) (0) 100.00% (21,578) 0.14%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 309,100,535) ( 416,552,945) 134.76% (107,452,410) ( 2,998,114) ( 5,388,900) 179.74% (2,390,786) 19.49% 18.89% 96.92% (0.60) ( 60,824,906) ( 79,695,575) (18,870,669) (27) (0) 100.00% (545,588) -0.13%
28 28
MONITORING IKT 2023
Toko * : SERANG CIMALAKA/F [SGCK] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 3,921,679) ( 4,621,400) 117.84%
JHK * : 28 STRUK MEMBER 26.46 (0) 100.00%
T.Fact : 100.00%
TGL
1 ( 11,145,562) ( 10,488,192) 94.10% (657,370) ( 140,060) ( 46,000) 32.84% (94,060) 18.81% 17.71% 94.15% (1.10) (2,122,825) (1,865,605) (115,876) (26) (0) 100.00% (0) 0.00%
2 ( 11,802,931) ( 8,032,500) 68.06% (3,770,431) ( 234,120) ( 295,000) 126.00% (60,880) 19.77% 17.67% 89.37% (2.10) (2,380,045) (1,471,469) (175,099) (26) (0) 100.00% (0) 0.00%
3 ( 14,915,993) ( 11,251,224) 75.43% (3,664,769) ( 140,060) ( 27,000) 19.28% (113,060) 19.97% 17.98% 90.02% (1.99) (3,007,143) (2,027,825) (224,773) (26) (0) 100.00% (0) 0.00%
4 ( 14,810,330) ( 10,343,133) 69.84% (4,467,197) ( 253,120) ( 153,000) 60.45% (100,120) 20.30% 17.31% 85.26% (2.99) (3,058,208) (1,816,881) (314,063) (26) (0) 100.00% (0) 0.00%
5 ( 15,612,759) ( 12,314,889) 78.88% (3,297,870) ( 240,180) ( 194,500) 80.98% (45,680) 20.79% 18.71% 89.99% (2.08) (3,296,000) (2,340,507) (260,333) (26) (0) 100.00% (15,201) -0.12%
6 ( 14,443,431) ( 8,169,433) 56.56% (6,273,998) ( 185,740) ( 135,500) 72.95% (50,240) 20.59% 16.86% 81.89% (3.73) (3,012,080) (1,400,212) (309,736) (26) (0) 100.00% (15,019) -0.18%
7 ( 17,419,560) ( 9,451,206) 54.26% (7,968,354) ( 190,300) ( 144,000) 75.67% (46,300) 20.57% 16.93% 82.31% (3.64) (3,622,151) (1,624,468) (349,158) (26) (0) 100.00% (20,095) -0.21%
8 ( 19,113,915) ( 9,521,482) 49.81% (9,592,433) ( 186,360) ( 289,000) 155.08% (102,640) 20.62% 17.77% 86.18% (2.85) (3,979,540) (1,743,323) (279,509) (26) (0) 100.00% (4,176) -0.04%
9 ( 20,737,995) ( 8,931,129) 43.07% (11,806,866) ( 140,060) ( 460,300) 328.64% (320,240) 20.15% 16.78% 83.28% (3.37) (4,206,671) (1,575,882) (316,376) (26) (0) 100.00% (38,118) -0.41%
10 ( 22,952,427) ( 8,494,116) 37.01% (14,458,311) ( 140,060) ( 12,500) 8.92% (127,560) 20.18% 17.75% 87.96% (2.43) (4,660,072) (1,509,924) (206,714) (26) (0) 100.00% (8,216) -0.10%
11 ( 25,603,873) ( 9,680,537) 37.81% (15,923,336) ( 267,620) ( 46,100) 17.23% (221,520) 19.61% 18.67% 95.21% (0.94) (5,073,142) (1,815,963) (91,333) (26) (0) 100.00% (6,658) 0.07%
12 ( 27,068,897) ( 9,630,721) 35.58% (17,438,176) ( 361,580) ( 66,600) 18.42% (294,980) 19.14% 19.78% 103.33% 0.64) (5,251,006) (1,918,130) (26) (0) 100.00% (9,501) -0.10%
13 ( 28,583,738) ( 8,360,808) 29.25% (20,222,930) ( 435,040) ( 238,400) 54.80% (196,640) 18.81% 16.88% 89.74% (1.93) (5,458,432) (1,451,546) (165,965) (26) (0) 100.00% (11,437) -0.13%
14 ( 31,368,491) ( 8,329,253) 26.55% (23,039,238) ( 336,700) ( 162,300) 48.20% (174,400) 19.33% 16.58% 85.76% (2.75) (6,129,711) (1,407,899) (233,812) (26) (0) 100.00% (0) 0.00%
15 ( 34,184,800) ( 8,974,020) 26.25% (25,210,780) ( 314,460) ( 150,200) 47.76% (164,260) 19.49% 17.25% 88.52% (2.24) (6,723,122) (1,573,928) (204,175) (26) (0) 100.00% (10,548) -0.12%
16 ( 36,356,341) ( 7,905,531) 21.74% (28,450,810) ( 304,320) ( 294,700) 96.84% (9,620) 19.37% 17.77% 91.75% (1.60) (7,100,046) (1,457,181) (130,952) (26) (0) 100.00% (0) 0.00%
17 ( 39,596,372) ( 9,218,440) 23.28% (30,377,932) ( 149,680) ( 177,900) 118.85% (28,220) 19.14% 17.79% 92.95% (1.35) (7,607,184) (1,671,609) (126,801) (26) (0) 100.00% (39,345) -0.42%
18 ( 41,523,493) ( 8,603,858) 20.72% (32,919,635) ( 140,060) ( 112,400) 80.25% (27,660) 19.11% 18.31% 95.79% (0.80) (7,963,715) (1,595,947) (70,109) (26) (0) 100.00% (11,816) 0.14%
19 ( 44,065,197) ( 9,248,277) 20.99% (34,816,920) ( 167,720) ( 63,400) 37.80% (104,320) 18.97% 18.87% 99.48% (0.10) (8,390,320) (1,757,113) (9,172) (26) (0) 100.00% (18,272) -0.20%
20 ( 45,962,481) ( 7,714,740) 16.78% (38,247,741) ( 244,380) ( 350,700) 143.51% (106,320) 18.83% 17.87% 94.90% (0.96) (8,700,682) (1,441,294) (77,416) (26) (0) 100.00% (84,664) -1.05%
21 ( 49,393,303) ( 8,152,914) 16.51% (41,240,389) ( 140,060) ( 256,100) 182.85% (116,040) 18.97% 17.02% 89.74% (1.95) (9,394,642) (1,431,214) (163,664) (26) (0) 100.00% (4,487) -0.05%
22 ( 52,385,950) ( 8,414,835) 16.06% (43,971,115) ( 140,060) ( 76,600) 54.69% (63,460) 19.12% 17.89% 93.56% (1.23) (10,043,806) (1,519,118) (104,579) (26) (0) 100.00% (0) 0.00%
23 ( 55,116,677) ( 7,592,794) 13.78% (47,523,883) ( 203,520) ( 230,300) 113.16% (26,780) 19.00% 17.48% 92.00% (1.52) (10,510,308) (1,367,477) (118,836) (26) (0) 100.00% (0) 0.00%
24 ( 58,669,444) ( 10,195,126) 17.38% (48,474,318) ( 140,060) ( 94,600) 67.54% (45,460) 19.01% 17.71% 93.15% (1.30) (11,180,904) (1,822,310) (133,979) (26) (0) 100.00% (0) 0.00%
25 ( 59,619,880) ( 9,396,271) 15.76% (50,223,609) ( 185,520) ( 122,600) 66.08% (62,920) 19.03% 18.14% 95.30% (0.89) (11,383,375) (1,726,723) (85,101) (26) (0) 100.00% (0) 0.00%
26 ( 61,369,170) ( 8,990,199) 14.65% (52,378,971) ( 202,980) ( 101,800) 50.15% (101,180) 18.95% 17.22% 90.88% (1.73) (11,666,823) (1,565,642) (157,129) (26) (0) 100.00% (0) 0.00%
27 ( 63,524,533) ( 6,256,056) 9.85% (57,268,477) ( 241,240) ( 41,000) 17.00% (200,240) 19.06% 16.74% 87.84% (2.32) (12,151,471) (1,054,127) (145,866) (26) (0) 100.00% (0) 0.00%
28 ( 68,414,038) ( 11,208,832) 16.38% (57,205,206) ( 340,300) ( 278,900) 81.96% (61,400) 19.02% 15.96% 83.90% (3.06) (13,078,557) (1,833,442) (351,772) (26) (0) 100.00% (0) 0.00%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 312,075,722) ( 254,870,516) 81.67% (57,205,206) ( 3,921,679) ( 4,621,400) 117.84% (699,721) 18.81% 17.64% 93.81% (1.17) ( 59,439,111) ( 45,786,761) (13,652,350) (26) (0) 100.00% (260,605) -0.10%
28 28
MONITORING IKT 2023
Toko * : CIMALAKA RAHAYU [CLRH] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 4,546,776) ( 5,961,000) 131.10%
JHK * : 28 STRUK MEMBER 28.686 (0) 100.00%
T.Fact : 100.00%
TGL
1 ( 17,215,650) ( 19,812,164) 115.08% (2,596,515) ( 162,385) ( 291,500) 179.51% (129,115) 20.33% 18.04% 88.75% (2.29) (3,532,259) (3,626,701) (459,570) (29) (0) 100.00% (0) 0.00%
2 ( 17,215,650) ( 24,079,752) 139.87% (6,864,103) ( 162,385) ( 162,000) 99.76% (385) 22.97% 18.65% 81.19% (4.32) (3,991,829) (4,521,087)
(1,047,376) (29) (0) 100.00% (5,222) 0.02%
3 ( 17,215,650) ( 23,494,407) 136.47% (6,278,758) ( 162,385) ( 299,800) 184.62% (137,415) 26.35% 17.83% 67.66% (8.52) (4,579,635) (4,242,507)
(2,027,982) (29) (0) 100.00% (0) 0.00%
4 ( 17,215,650) ( 21,543,823) 125.14% (4,328,174) ( 162,385) ( 152,000) 93.60% (10,385) 32.00% 20.57% 64.29% (11.43) (5,560,241) (4,462,831)
(2,478,922) (29) (0) 100.00% (0) 0.00%
5 ( 17,215,650) ( 24,364,377) 141.52% (7,148,728) ( 162,385) ( 206,000) 126.86% (43,615) 34.59% 19.89% 57.50% (14.70) (6,011,181) (4,887,048)
(3,612,014) (29) (0) 100.00% (17,587) -0.07%
6 ( 17,215,650) ( 20,101,009) 116.76% (2,885,360) ( 162,385) ( 250,000) 153.96% (87,615) 41.11% 19.10% 46.46% (22.01) (7,144,273) (3,887,043)
(4,479,448) (29) (0) 100.00% (10,024) 0.05%
7 ( 17,215,650) ( 17,477,541) 101.52% (261,892) ( 162,385) ( 162,500) 100.07% (115) 46.10% 19.23% 41.71% (26.87) (8,011,707) (3,392,180)
(4,740,319) (29) (0) 100.00% (1,576) 0.01%
8 ( 17,215,650) ( 18,726,379) 108.78% (1,510,730) ( 162,385) ( 413,000) 254.33% (250,615) 47.60% 19.43% 40.82% (28.17) (8,272,578) (3,718,781)
(5,392,261) (29) (0) 100.00% (16,387) -0.09%
9 ( 17,215,650) ( 16,832,964) 97.78% (382,686) ( 162,385) ( 104,000) 64.05% (58,385) 51.36% 19.34% 37.66% (32.02) (8,924,520) (3,275,609)
(5,422,399) (29) (0) 100.00% (105,804) -0.62%
10 ( 17,215,650) ( 15,931,426) 92.54% (1,284,224) ( 162,385) ( 65,000) 40.03% (97,385) 51.53% 19.13% 37.13% (32.40) (8,954,658) (3,060,116)
(5,182,619) (29) (0) 100.00% (32,516) -0.20%
11 ( 17,215,650) ( 20,097,037) 116.74% (2,881,388) ( 162,385) ( 31,800) 19.58% (130,585) 50.15% 19.19% 38.27% (30.96) (8,714,878) (3,862,724)
(6,231,649) (29) (0) 100.00% (25,600) 0.13%
12 ( 17,215,650) ( 25,343,913) 147.21% (8,128,264) ( 162,385) ( 23,800) 14.66% (138,585) 56.19% 20.47% 36.43% (35.72) (9,763,908) (5,192,771)
(9,060,166) (29) (0) 100.00% (50,568) -0.20%
13 ( 17,215,650) ( 14,715,312) 85.48% (2,500,338) ( 162,385) ( 262,500) 161.65% (100,115) 72.46% 18.92% 26.11% (53.54) (12,592,425) (2,833,802)
(8,019,380) (29) (0) 100.00% (39,751) -0.27%
14 ( 17,215,650) ( 17,630,841) 102.41% (415,192) ( 162,385) ( 77,200) 47.54% (85,185) 66.47% 20.04% 30.15% (46.43) (11,551,639) (3,548,691)
(8,222,312) (29) (0) 100.00% (26,083) -0.15%
15 ( 17,215,650) ( 14,802,176) 85.98% (2,413,474) ( 162,385) ( 292,200) 179.94% (129,815) 67.64% 20.13% 29.76% (47.51) (11,754,571) (3,038,498)
(7,171,398) (29) (0) 100.00% (0) 0.00%
16 ( 17,215,650) ( 13,699,199) 79.57% (3,516,451) ( 162,385) ( 249,200) 153.46% (86,815) 61.59% 19.21% 31.19% (42.38) (10,703,657) (2,679,487)
(5,911,754) (29) (0) 100.00% (0) 0.00%
17 ( 17,215,650) ( 18,279,278) 106.18% (1,063,629) ( 162,385) ( 182,700) 112.51% (20,315) 54.34% 18.95% 34.87% (35.39) (9,444,013) (3,498,545)
(6,534,532) (29) (0) 100.00% (3,599) 0.02%
18 ( 17,215,650) ( 16,813,364) 97.66% (402,286) ( 162,385) ( 109,700) 67.56% (52,685) 57.93% 19.36% 33.42% (38.57) (10,066,791) (3,276,305)
(6,526,930) (29) (0) 100.00% (1,065) 0.01%
19 ( 17,215,650) ( 20,469,129) 118.90% (3,253,480) ( 162,385) ( 45,300) 27.90% (117,085) 57.88% 19.24% 33.24% (38.64) (10,059,189) (3,946,976)
(7,927,699) (29) (0) 100.00% (3,581) 0.02%
20 ( 17,215,650) ( 15,491,363) 89.98% (1,724,287) ( 162,385) ( 435,300) 268.07% (272,915) 65.95% 18.94% 28.72% (47.01) (11,459,959) (3,016,510)
(7,486,341) (29) (0) 100.00% (68,273) -0.43%
21 ( 17,215,650) ( 15,234,584) 88.49% (1,981,066) ( 162,385) ( 476,100) 293.19% (313,715) 63.41% 18.45% 29.10% (44.96) (11,018,600) (2,898,621)
(7,062,790) (29) (0) 100.00% (62,930) -0.40%
22 ( 17,215,650) ( 14,310,515) 83.13% (2,905,135) ( 162,385) ( 231,800) 142.75% (69,415) 60.97% 18.77% 30.79% (42.20) (10,595,049) (2,729,593)
(6,136,574) (29) (0) 100.00% (0) 0.00%
23 ( 17,215,650) ( 15,171,126) 88.12% (2,044,524) ( 162,385) ( 139,700) 86.03% (22,685) 55.64% 18.15% 32.62% (37.49) (9,668,833) (2,778,915)
(5,739,760) (29) (0) 100.00% (0) 0.00%
24 ( 17,215,650) ( 15,587,048) 90.54% (1,628,602) ( 162,385) ( 70,800) 43.60% (91,585) 53.35% 18.50% 34.67% (34.85) (9,272,019) (2,896,702)
(5,457,515) (29) (0) 100.00% (22,280) -0.14%
25 ( 17,215,650) ( 20,248,388) 117.62% (3,032,739) ( 162,385) ( 269,800) 166.15% (107,415) 51.73% 18.19% 35.16% (33.54) (8,989,774) (3,732,258)
(6,881,938) (29) (0) 100.00% (0) 0.00%
26 ( 17,215,650) ( 19,448,833) 112.97% (2,233,184) ( 162,385) ( 218,300) 134.43% (55,915) 59.93% 19.04% 31.77% (40.89) (10,414,197) (3,744,622)
(8,041,372) (29) (0) 100.00% (0) 0.00%
27 ( 17,215,650) ( 16,982,328) 98.64% (233,322) ( 162,385) ( 252,400) 155.43% (90,015) 66.60% 18.48% 27.75% (48.12) (11,573,631) (3,184,978)
(8,293,212) (29) (0) 100.00% (0) 0.00%
28 ( 17,215,650) ( 15,228,726) 88.46% (1,986,924) ( 162,385) ( 486,600) 299.66% (324,215) 68.05% 17.45% 25.64% (50.60) (11,825,472) (2,742,324)
(7,951,701) (29) (0) 100.00% (0) 0.00%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 482,038,186) ( 511,917,002) 106.20% (29,878,816) ( 4,546,776) ( 5,961,000) 131.10% (1,414,224) 20.33% 19.05% 93.74% (1.27) ( 98,903,259) ( 98,676,225) (227,034) (29) (0) 100.00% (391,512) -0.08%
28 28
MONITORING IKT 2023
Kode * : BH50 ISI HANYA YANG DIKOLOM WARNA HIJAU S.Retail ( 147,909,349) ( 145,832,264) 98.60%
Toko * : SUDIMAMPIR [SUMM] TIDAK USAH MENGUBAH WARNA, BESAR HURUF DLL S.E-Voucher ( 1,886,616) ( 2,875,000) 152.39%
JHK * : 28 STRUK MEMBER 32.89 (0) 100.00%
T.Fact : 100.00%
TGL
1 ( 5,282,477) ( 4,729,425) 89.53% (553,052) ( 67,379) ( 34,500) 51.20% (32,879) 18.77% 16.73% 89.13% (2.04) (1,004,168) (797,005) (97,184) (33) (0) 100.00% (0) 0.00%
2 ( 5,835,529) ( 5,408,967) 92.69% (426,562) ( 100,258) ( - ) 0.00% (100,258) 20.41% 17.84% 87.42% (2.57) (1,211,331) (964,960) (138,862) (33) (0) 100.00% (0) 0.00%
3 ( 5,709,038) ( 5,861,156) 102.66% (152,118) ( 167,637) ( 27,000) 16.11% (140,637) 21.13% 20.66% 97.76% (0.47) (1,241,914) (1,216,493) (27,847) (33) (0) 100.00% (0) 0.00%
4 ( 5,282,477) ( 8,225,558) 155.71% (2,943,081) ( 208,017) ( - ) 0.00% (208,017) 19.28% 18.76% 97.32% (0.52) (1,058,413) (1,543,115) (42,542) (33) (0) 100.00% (0) 0.00%
5 ( 5,282,477) ( 5,819,735) 110.17% (537,258) ( 275,396) ( - ) 0.00% (275,396) 19.54% 20.24% 103.61% 0.70) (1,085,754) (1,177,914) (33) (0) 100.00% (16,499) -0.28%
6 ( 5,282,477) ( 4,646,461) 87.96% (636,016) ( 342,775) ( 351,500) 102.55% (8,725) 18.77% 18.70% 99.63% (0.07) (1,055,860) (934,619) (3,499) (33) (0) 100.00% (21,833) -0.44%
7 ( 5,282,477) ( 5,246,814) 99.32% (35,663) ( 67,379) ( 75,500) 112.05% (8,121) 18.84% 19.20% 101.94% 0.36) (1,007,667) (1,021,884) (33) (0) 100.00% (4,258) -0.08%
8 ( 5,282,477) ( 5,464,375) 103.44% (181,898) ( 67,379) ( 131,000) 194.42% (63,621) 18.77% 19.14% 101.97% 0.37) (1,004,168) (1,070,955) (33) (0) 100.00% (4,258) -0.08%
9 ( 5,282,477) ( 3,992,294) 75.58% (1,290,183) ( 67,379) ( - ) 0.00% (67,379) 18.77% 19.39% 103.30% 0.62) (1,004,168) (774,106) (33) (0) 100.00% (4,258) -0.11%
10 ( 5,282,477) ( 4,435,917) 83.97% (846,560) ( 134,758) ( 8,000) 5.94% (126,758) 18.77% 17.68% 94.19% (1.09) (1,016,815) (785,685) (48,439) (33) (0) 100.00% (24,636) -0.55%
11 ( 5,282,477) ( 5,607,139) 106.15% (324,662) ( 194,137) ( 108,800) 56.04% (85,337) 19.65% 19.34% 98.40% (0.31) (1,076,399) (1,105,463) (17,975) (33) (0) 100.00% (31,415) -0.55%
12 ( 5,282,477) ( 6,142,362) 116.28% (859,885) ( 152,717) ( - ) 0.00% (152,717) 19.10% 20.06% 105.02% 0.96) (1,038,160) (1,232,158) (33) (0) 100.00% (57,733) 0.94%
13 ( 5,282,477) ( 5,233,030) 99.06% (49,447) ( 220,096) ( 76,600) 34.80% (143,496) 18.77% 18.67% 99.47% (0.10) (1,032,833) (991,308) (5,310) (33) (0) 100.00% (54,258) 1.02%
14 ( 5,282,477) ( 5,416,916) 102.55% (134,439) ( 210,875) ( 64,600) 30.63% (146,275) 18.87% 18.87% 100.02% 0.00) (1,036,412) (1,034,362) (33) (0) 100.00% (54,258) 0.99%
15 ( 5,282,477) ( 5,012,235) 94.88% (270,242) ( 213,654) ( 264,400) 123.75% (50,746) 18.77% 18.55% 98.83% (0.22) (1,031,624) (978,816) (11,609) (33) (0) 100.00% (54,258) 1.03%
16 ( 5,282,477) ( 3,924,868) 74.30% (1,357,609) ( 67,379) ( - ) 0.00% (67,379) 18.99% 18.44% 97.12% (0.55) (1,015,777) (723,746) (21,469) (33) (0) 100.00% (54,258) 1.38%
17 ( 6,640,086) ( 4,614,005) 69.49% (2,026,081) ( 134,758) ( 192,800) 143.07% (58,042) 19.09% 18.10% 94.83% (0.99) (1,293,107) (870,032) (47,438) (33) (0) 100.00% (52,654) 1.10%
18 ( 7,308,557) ( 5,706,453) 78.08% (1,602,104) ( 67,379) ( 26,800) 39.77% (40,579) 19.41% 21.45% 110.49% 2.04) (1,431,901) (1,229,783) (33) (0) 100.00% (52,654) 0.92%
19 ( 6,884,581) ( 4,853,560) 70.50% (2,031,021) ( 107,958) ( 165,100) 152.93% (57,142) 18.77% 20.12% 107.19% 1.35) (1,312,500) (1,009,754) (33) (0) 100.00% (56,586) 1.13%
20 ( 7,313,498) ( 3,697,995) 50.56% (3,615,503) ( 67,379) ( 67,600) 100.33% (221) 18.77% 19.95% 106.29% 1.18) (1,385,391) (751,236) (33) (0) 100.00% (56,586) 1.50%
21 ( 8,897,980) ( 4,953,028) 55.66% (3,944,952) ( 67,379) ( 135,500) 201.10% (68,121) 18.77% 17.54% 93.45% (1.23) (1,682,798) (892,528) (62,589) (33) (0) 100.00% (56,586) 1.11%
22 ( 9,227,428) ( 3,977,722) 43.11% (5,249,706) ( 67,379) ( 179,000) 265.66% (111,621) 19.44% 18.68% 96.07% (0.76) (1,807,224) (776,476) (31,731) (33) (0) 100.00% (56,586) 1.36%
23 ( 10,532,183) ( 5,144,384) 48.84% (5,387,799) ( 67,379) ( 26,000) 38.59% (41,379) 19.07% 18.22% 95.55% (0.85) (2,021,269) (942,044) (43,915) (33) (0) 100.00% (56,586) 1.09%
24 ( 10,670,276) ( 6,477,732) 60.71% (4,192,544) ( 108,758) ( 466,000) 428.47% (357,242) 19.18% 15.88% 82.81% (3.30) (2,067,140) (1,102,665) (228,964) (33) (0) 100.00% (56,586) 0.81%
25 ( 9,475,021) ( 6,295,535) 66.44% (3,179,486) ( 67,379) ( 197,100) 292.52% (129,721) 21.17% 17.55% 82.90% (3.62) (2,020,072) (1,139,457) (234,997) (33) (0) 100.00% (32,562) -0.50%
26 ( 8,461,962) ( 5,507,737) 65.09% (2,954,225) ( 67,379) ( 64,600) 95.88% (2,779) 21.53% 17.04% 79.16% (4.49) (1,835,954) (949,526) (249,928) (33) (0) 100.00% (32,562) -0.58%
27 ( 8,236,702) ( 4,661,534) 56.59% (3,575,168) ( 70,158) ( 145,000) 206.68% (74,842) 21.78% 18.29% 83.98% (3.49) (1,809,126) (879,115) (167,685) (33) (0) 100.00% (0) 0.00%
28 ( 8,857,645) ( 4,775,327) 53.91% (4,082,318) ( 67,379) ( 67,600) 100.33% (221) 20.65% 16.31% 78.99% (4.34) (1,842,912) (789,881) (210,126) (33) (0) 100.00% (32,562) -0.67%
FALSE #DIV/0!
FALSE #DIV/0!
FALSE #DIV/0!
TOTAL ( 147,909,349) ( 145,832,264) 98.60% (2,077,085) ( 1,886,616) ( 2,875,000) 152.39% (988,384) 18.77% 18.62% 99.19% (0.15) ( 28,116,703) ( 27,685,084) (431,619) (33) (0) 100.00% (514,746) 0.35%
28 28

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