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REG CABANG SALES JBT NIK PMS KATEGORI

R5 Madiun Suyanto SE 09017 R B


R2 Suniaraja Tommy Timotius SE 06611 R B
R2 Arcamanik Muhamad Hapid Rosadi SE 09348 N B
R5 Bali Defianto SE 09127 D B
R2 Arcamanik Eko Supriyanto SE 06333 N B
R2 Arcamanik Iko Haerudin SE 09074 D B
R2 Lampung Dias Pratanto SE 09352 D B
R2 Padalarang Muhammad Rochman Azis SE 08649 R B
R7 Balikpapan Muhammad Alamsyah SE 08379 R B
R2 Tasik CEPI NASRULLOH SE 08645 R B
R2 Lampung Muhammad Adi Santoso SE 09024 R B
R1 Padang Iqbal Gusra Pratama SE 09338 D B
R2 Suniaraja Dani Kusdani SE 08782 R B
R2 Bengkulu Rezki Navioza SE 07633 R B
R2 Lampung Daniel Febry Yunandi SE 08557 R B
R1 Padang Sonny Ferari SE 09313 D B
R2 Arcamanik Abdillah Rahman SE 09100 D B
R2 Tasik MOCHAMAD SAMUDI SE 09432 N B
R2 Arcamanik Mohammad Ramdhan Firdaus SE 07953 R B
R7 Banjarmasin Muhammad Ansori SE 09356 D B
R5 Malang Dwi Susanto SE 07815 R B
R7 Banjarmasin Indra Mukmin SE 09265 D B
R2 Lampung Heri Suwito SE 09192 D B
R2 Kotabumi Hardi Sanjaya SE 09355 D B
R1 Padang Raldy Ilham SE 09325 D B
R1 Padang Robby Suhendra SE 09444 N B
R6 Polewali musawir SE 07589 R B
R6 Kendari Keduslan - Vacant SE 08801 N B
R2 Lampung SUGINO SE 01111 R B
R2 Bengkulu ROCXY WILSONASEFRI SE 08689 R B
R1 Palembang Virdi Adisaputra - Vacant SE 09436 N B
R1 Palembang Muhammad Firdaus SE 09342 D B
MEI
Target Omset Real % Target Tagihan Real %
125,535,900 120,148,894 96% 108,632,300 140,732,543 130%
240,807,435 162,465,514 67% 149,618,134 144,639,895 97%
158,371,044 130,020,811 82% 143,142,298 140,982,198 98%
93,705,001 124,768,065 133% 128,153,211 134,934,494 105%
144,605,103 112,802,917 78% 98,799,907 148,343,853 150%
178,656,644 164,798,914 92% 204,417,686 208,767,401 102%
210,037,062 154,092,428 73% 160,145,562 193,654,126 121%
139,210,444 178,451,777 128% 170,307,396 182,125,570 107%
110,967,912 76,216,542 69% 139,770,541 119,850,125 86%
143,949,142 108,753,802 76% 195,890,535 186,390,979 95%
122,629,989 122,175,588 100% 174,644,464 206,606,399 118%
104,255,189 134,719,444 129% 168,658,294 134,514,613 80%
193,370,467 161,453,765 83% 179,582,901 174,203,772 97%
135,916,407 119,612,463 88% 189,570,323 149,769,072 79%
155,465,620 137,148,750 88% 191,122,374 175,386,628 92%
143,167,618 131,255,221 92% 144,976,287 130,015,765 90%
116,016,817 90,897,000 78% 166,443,008 120,961,300 73%
107,138,641 46,318,164 43% 162,255,601 136,326,042 84%
149,044,203 103,324,560 69% 170,368,793 161,196,811 95%
106,151,307 83,660,293 79% 107,658,669 78,041,476 72%
108,453,389 92,397,171 85% 147,457,414 168,890,186 115%
149,284,539 129,772,289 87% 157,226,547 148,591,366 95%
109,278,348 77,330,491 71% 199,199,075 141,528,362 71%
159,058,387 113,446,125 71% 198,328,067 182,124,411 92%
169,138,793 99,778,215 59% 211,867,867 144,150,732 68%
166,938,776 140,652,131 84% 161,079,856 140,513,176 87%
151,468,917 131,980,042 87% 244,735,041 163,891,922 67%
164,256,825 146,651,564 89% 154,726,335 142,840,433 92%
110,938,390 90,806,207 82% 176,260,604 130,264,501 74%
154,106,571 100,239,796 65% 167,997,994 109,925,898 65%
317,915,606 190,437,179 60% 215,479,622 206,476,595 96%
117,281,448 55,454,626 47% 161,513,227 60,868,300 38%
JUNI
Target Omset Real % Target Tagihan Real %
141,770,875 119,452,068 84% 98,753,110 129,284,464 131%
179,452,733 124,610,155 69% 80,036,410 146,304,887 183%
137,519,205 119,819,250 87% 84,201,389 110,728,022 132%
114,199,327 140,356,383 123% 125,055,413 105,795,783 85%
142,572,812 108,359,900 76% 88,322,683 91,261,136 103%
170,145,117 149,048,509 88% 114,051,213 148,552,485 130%
149,139,375 93,365,550 63% 119,622,328 131,264,654 110%
165,144,147 106,294,131 64% 98,994,020 111,670,191 113%
124,056,538 106,094,042 86% 128,025,816 136,859,850 107%
127,906,459 82,766,140 65% 151,471,940 130,905,279 86%
201,763,866 106,726,259 53% 113,720,103 110,064,674 97%
208,762,566 113,816,398 55% 132,467,337 160,166,320 121%
162,841,379 94,545,487 58% 107,618,041 111,994,121 104%
233,305,362 131,258,255 56% 158,014,046 172,824,732 109%
154,220,427 97,377,122 63% 135,539,829 134,076,230 99%
148,956,567 89,745,833 60% 126,895,082 95,100,952 75%
107,234,312 79,206,833 74% 170,852,009 130,365,735 76%
108,082,145 77,593,750 72% 111,974,183 105,816,607 95%
149,349,891 96,080,904 64% 156,142,866 139,042,839 89%
109,680,670 85,256,892 78% 109,968,924 88,484,622 80%
148,783,457 102,337,446 69% 178,624,988 132,999,615 74%
163,135,929 74,837,292 46% 123,964,954 105,757,328 85%
131,425,630 101,614,297 77% 163,233,374 129,210,686 79%
158,850,555 82,648,838 52% 138,906,936 77,936,011 56%
165,771,754 111,564,440 67% 177,098,276 110,519,674 62%
188,964,499 83,430,974 44% 163,595,335 80,728,025 49%
163,618,026 117,854,786 72% 238,244,434 144,913,469 61%
160,908,444 71,292,875 44% 139,247,002 113,969,415 82%
152,211,302 64,760,011 43% 180,433,688 105,899,930 59%
200,032,830 101,559,559 51% 136,823,499 116,932,584 85%
309,479,686 109,093,894 35% 230,978,304 90,086,568 39%
184,208,130 28,558,229 16% 151,642,945 51,442,884 34%
JULI
Target Omset Real % Target Tagihan Real %
109,707,964 82,402,639 75% 93,021,204 78,305,939 84%
150,228,451 66,726,062 44% 79,386,970 106,068,804 134%
125,721,670 88,765,901 71% 88,028,010 98,035,633 111%
103,993,220 73,290,167 70% 134,112,431 76,769,761 57%
120,351,656 69,511,333 58% 68,369,032 74,057,579 108%
185,985,642 83,057,500 45% 100,674,944 100,411,145 100%
124,951,565 64,682,662 52% 96,998,486 110,453,677 114%
163,796,596 46,143,131 28% 133,906,743 89,821,897 67%
140,093,311 75,102,917 54% 115,307,149 100,326,358 87%
97,742,540 64,970,417 66% 85,216,878 84,476,851 99%
184,347,181 50,207,155 27% 101,990,158 92,208,374 90%
120,650,439 48,697,402 40% 141,440,563 66,512,902 47%
99,977,148 51,620,417 52% 83,048,913 62,116,890 75%
158,815,038 106,614,541 67% 125,481,630 73,310,269 58%
153,413,549 72,116,369 47% 125,524,685 86,171,617 69%
83,703,653 56,209,083 67% 131,557,365 71,025,992 54%
100,387,563 68,162,333 68% 100,985,502 66,877,800 66%
101,071,808 44,385,860 44% 77,733,831 63,607,826 82%
145,585,732 50,389,517 35% 107,675,523 70,290,988 65%
72,663,513 39,325,320 54% 103,143,600 53,406,132 52%
143,983,250 42,917,480 30% 126,510,867 53,806,705 43%
105,694,834 54,923,363 52% 130,337,623 60,338,836 46%
132,466,089 60,647,412 46% 141,644,542 88,862,322 63%
127,929,088 100,345,485 78% 181,817,328 100,751,288 55%
93,234,006 64,942,229 70% 168,884,290 80,791,886 48%
118,846,783 63,591,448 54% 183,739,801 99,496,065 54%
196,752,217 72,414,375 37% 239,049,959 96,881,530 41%
156,600,272 34,027,000 22% 291,336,740 52,657,163 18%
130,496,895 50,610,633 39% 159,181,702 79,786,711 50%
180,713,946 54,214,802 30% 127,135,374 57,604,371 45%
277,194,426 29,709,083 11% 288,476,575 26,735,082 9%
180,096,753 43,224,661 24% 163,332,419 43,072,400 26%
Average
Avg Omset Avg Tagihan Perform Rank X
85% 115% 100.0% 1
60% 138% 99.1% 2
80% 114% 96.9% 0
109% 82% 95.6% 4
71% 121% 95.6% 0 Riki Kurniawan
75% 111% 92.8% 6
63% 115% 88.7% 7
74% 96% 84.6% 8
69% 93% 81.2% 9
69% 94% 81.2% 10
60% 102% 80.9% 11
75% 83% 78.6% 12
64% 92% 78.2% 13
70% 82% 76.4% 14
66% 86% 76.3% 15
73% 73% 72.9% 16
73% 72% 72.6% 17
53% 87% 69.9% 0 Dani Suprianto
56% 83% 69.5% 19
70% 68% 69.2% 20
61% 77% 69.2% 21
62% 75% 68.5% 22
65% 71% 67.8% 23
67% 68% 67.5% 24
65% 59% 62.4% 25
61% 64% 62.1% 0 Mulyadi
65% 56% 60.7% 27
52% 64% 57.9% 0
54% 61% 57.7% 29
49% 65% 57.0% 30
35% 48% 41.7% 0 Fery Hariansyah
29% 33% 30.8% 32
REG CABANG SALES JBT NIK PMS KATEGORI
R2 Tasik CEPI NASRULLOH SE 08645 R B
R2 Padalarang Muhammad Rochman Azis SE 08649 R B
R6 Kendari Keduslan - Vacant SE 08801 N B
R1 Padang Iqbal Gusra Pratama SE 09338 D B
R2 Arcamanik Iko Haerudin SE 09074 D B
R2 Arcamanik Mohammad Ramdhan Firdaus SE 07953 R B
R2 Bengkulu Rezki Navioza SE 07633 R B
R2 Tasik MOCHAMAD SAMUDI SE 09432 N B
R5 Malang Dwi Susanto SE 07815 R B
R1 Padang Robby Suhendra SE 09444 N B
R1 Padang Raldy Ilham SE 09325 D B
R7 Banjarmasin Indra Mukmin SE 09265 D B
R2 Arcamanik Muhamad Hapid Rosadi SE 09348 D B
R2 Lampung Daniel Febry Yunandi SE 08557 R B
R2 Arcamanik Abdillah Rahman SE 09100 D B
R6 Polewali musawir SE 07589 R B
R2 Lampung Muhammad Adi Santoso SE 09024 R B
R5 Madiun Suyanto SE 09017 R B
R2 Suniaraja Dani Kusdani SE 08782 R B
R2 Bengkulu ROCXY WILSONASEFRI SE 08689 R B
R1 Padang Sonny Ferari SE 09313 D B
R2 Kotabumi Hardi Sanjaya SE 09355 D B
R2 Lampung Heri Suwito SE 09192 D B
R2 Suniaraja Tommy Timotius SE 06611 R B
R2 Arcamanik Eko Supriyanto SE 06333 N B
R1 Palembang Virdi Adisaputra - Vacant SE 09436 N B
R2 Lampung SUGINO SE 01111 R B
R2 Lampung Dias Pratanto SE 09352 D B
R7 Balikpapan Muhammad Alamsyah SE 08379 R B
R1 Palembang Muhammad Firdaus SE 09342 D B
R5 Bali Defianto SE 09127 D B
R7 Banjarmasin Muhammad Ansori SE 09356 D B
MEI JUN
Omset CTSPR MAO CTSPR OMSET CKSS MAO CKSS Omset CTSPR MAO CTSPR OMSET CKSS
33,941,514 6 9,020,000 8 11,798,333 5 5,421,838
31,800,000 3 18,914,667 15 2,266,667 2 3,793,306
- 0 20,592,083 10 - 0 8,035,417
44,702,000 3 2,031,000 1 6,645,750 2 6,708,000
22,422,250 4 4,756,000 6 12,801,583 3 1,496,000
9,038,000 4 2,306,318 5 17,666,417 5 333,000
- 0 8,067,583 7 - 0 12,991,378
6,168,000 4 3,280,000 5 4,533,333 2 2,109,000
24,972,083 5 109,333 1 984,144 2 6,192,667
5,329,500 1 8,575,333 3 16,193,917 2 5,160,000
- 0 11,791,083 7 2,867,083 1 8,280,333
36,262,128 6 - 0 3,533,000 2 114,667
6,335,333 2 2,132,000 5 7,165,583 2 - 213,099
6,095,333 1 3,936,000 3 7,910,977 3 3,663,000
- 0 6,888,000 7 - 0 1,821,500
2,325,333 1 4,062,000 4 3,599,845 3 194,741
10,320,417 1 1,968,000 2 14,373,583 1 666,000
7,516,000 2 1,312,000 2 2,992,750 2 55,500
11,793,445 3 - 0 11,721,000 3 -
- 0 1,729,095 5 - 0 4,472,000
2,072,250 1 - 0 4,507,500 1 2,637,333
11,941,333 3 656,000 1 2,860,730 1 666,000
- 0 1,476,000 1 693,417 1 2,157,000
704,333 2 820,000 3- 583,000 1 111,000
3,378,333 1 1,640,000 2 2,080,250 1 1,831,500
4,724,761 3 4,739,000 1 - 0 -
- 0 984,000 1 - 0 - 874,500
- 0 218,667 1 - 0 -
- 0 - 0 - 0 338,500
- 0 - 0 - 0 - 683,099
- 0 - 0 - 0 -
(5,101,036) 1 - 0 - 0 -
JUL
MAO CKSS Omset CTSPR MAO CTSPR OMSET CKSS MAO CKSS Omset MAO Total
9 11,529,333 2 4,828,500 5 26 35 61
6 693,417 1 - 0 19 27 46
7 - 0 12,040,000 6 14 23 37
5 4,293,333 1 688,000 1 22 13 35
2 1,133,333 3 666,000 2 14 20 34
1 8,347,333 4 111,000 1 13 20 33
9 - 0 8,485,333 6 10 22 32
4 9,892,500 4 1,998,000 2 9 21 30
5 4,631,333 2 999,000 2 13 17 30
3 9,380,250 1 3,784,000 3 16 13 29
6 1,840,000 1 3,784,000 3 10 18 28
1 4,765,667 3 - 0 15 12 27
2 5,733,750 2 333,000 2 7 15 22
3 4,160,500 1 - 0 9 11 20
3 - 0 4,551,000 5 4 15 19
4 - 0 2,293,333 3 4 15 19
1 2,773,667 1 - 0 10 6 16
1 3,526,750 3 - 0 5 10 15
0 - 0 - 0 8 6 14
4 - 0 1,376,000 2 3 11 14
4 1,840,000 1 2,064,000 2 4 9 13
1 1,166,000 1 - 0 6 7 13
3 4,507,417 2 1,665,000 2 3 9 12
1 3,213,583 1 111,000 1 1 9 10
2 - 0 166,500 1 3 7 10
0 - 0 - 0 3 4 7
2 - 0 333,000 1 0 4 4
0 1,849,833 2 - 0 1 3 4
1 - 0 - 0 0 1 1
1 - 0 - 0 (0) 1 1
0 - 0 - 0 - 0 -
0 - 0 - 0 (2) 1 (1)
RANK MAO X
1
2
0
4
5
6
7
0 Dani Suprianto
9
0 Mulyadi
11
12
13
14
15
16
17
18
19
20
21
22
23
24
0 Riki Kurniawan
0 Fery Hariansyah
27
28
29
30
0
32
REG CABANG SALES JBT NIK PMS KATEGORI
R7 Banjarmasin Indra Mukmin SE 09265 D B
R2 Kotabumi Hardi Sanjaya SE 09355 D B
R1 Padang Raldy Ilham SE 09325 D B
R1 Padang Robby Suhendra SE 09444 N B
R5 Bali Defianto SE 09127 D B
R2 Arcamanik Iko Haerudin SE 09074 D B
R1 Padang Iqbal Gusra Pratama SE 09338 D B
R1 Palembang Muhammad Firdaus SE 09342 D B
R6 Polewali musawir SE 07589 R B
R1 Padang Sonny Ferari SE 09313 D B
R2 Padalarang Muhammad Rochman Azis SE 08649 R B
R2 Arcamanik Muhamad Hapid Rosadi SE 09348 D B
R2 Tasik CEPI NASRULLOH SE 08645 R B
R2 Lampung Dias Pratanto SE 09352 D B
R2 Arcamanik Mohammad Ramdhan Firdaus SE 07953 R B
R2 Suniaraja Tommy Timotius SE 06611 R B
R2 Arcamanik Eko Supriyanto SE 06333 N B
R2 Lampung SUGINO SE 01111 R B
R2 Lampung Daniel Febry Yunandi SE 08557 R B
R2 Arcamanik Abdillah Rahman SE 09100 D B
R2 Bengkulu Rezki Navioza SE 07633 R B
R2 Bengkulu ROCXY WILSONASEFRI SE 08689 R B
R2 Suniaraja Dani Kusdani SE 08782 R B
R2 Lampung Muhammad Adi Santoso SE 09024 R B
R5 Madiun Suyanto SE 09017 R B
R7 Banjarmasin Muhammad Ansori SE 09356 D B
R6 Kendari Keduslan - Vacant SE 08801 N B
R2 Lampung Heri Suwito SE 09192 D B
R2 Tasik MOCHAMAD SAMUDI SE 09432 N B
R7 Balikpapan Muhammad Alamsyah SE 08379 R B
R1 Palembang Virdi Adisaputra - Vacant SE 09436 N B
R5 Malang Dwi Susanto SE 07815 R B
Target Mei Jun Jul Avg Penambahan % RANK s
35 65 60 40 55 20 155.7% 1
44 61 42 44 49 5 110.5% 2
51 50 59 54 54 3 105.9% 4
47 62 55 35 50 3 105.6% 0 Mulyadi
40 43 54 31 42 2 104.1% 5
54 60 62 45 55 1 101.9% 6
49 46 55 47 49 - 100.0% 7
31 33 35 23 30 - 97.8% 8
63 68 60 57 61 - 96.8% 9
51 57 54 36 49 - 96.7% 10
45 53 44 34 43 - 95.6% 11
48 49 46 41 45 - 94.4% 12
50 51 48 40 46 - 92.6% 13
52 52 51 42 48 - 92.3% 14
48 51 46 33 43 - 90.2% 15
51 53 45 42 46 - 89.6% 16
46 43 43 37 41 - 89.1% 0
60 50 58 48 52 - 86.7% 18
56 51 51 42 48 - 86.2% 19
41 35 37 35 35 - 85.4% 20
66 55 62 50 55 - 83.8% 21
62 62 59 36 52 - 83.4% 22
46 50 40 25 38 - 82.0% 23
50 46 46 32 41 - 81.5% 24
39 31 37 29 32 - 81.4% 25
62 59 52 39 50 - 81.1% 26
37 43 25 22 30 - 81.1% 0
59 53 55 37 48 - 80.9% 28
42 33 39 27 33 - 79.2% 0
47 33 53 26 37 - 78.7% 30
35 33 26 15 24 - 67.9% 0 Riki Kurniawan
49 40 35 26 33 - 67.8% 32 Dani Suprianto

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