Professional Documents
Culture Documents
KODE NAMA TOKO AC SAPA/SF SS/NS SPD STD APC PULSA SPD STD APC PULSA
M1Z5 SALAMREJO TULUNG AGU ALI MUSTOFA SS 2,337,943 38 61,525 70,000 2,922,200 54 54,115 20,000
M1T7 SAMBIDOPLANG TLA ALI MUSTOFA SS 2,367,700 44 53,881 51,000 2,705,800 50 54,116 150,000
PODOREJO 1,917,700 38 50,465 134,000 3,156,600 54 58,500 40,000
M1V2 ALI MUSTOFA SAPA SS
TULUNGAGUNG
M2C6 DOROAMPEL TLA ALI MUSTOFA NS 1,270,400 34 37,364 125,000 2,342,200 48 48,795 120,000
M1Y9 KSO BOYOLANGU TULUN ALI MUSTOFA NS 3,365,700 54 62,327 25,000 4,506,800 73 61,736 105,000
M147 L. SUPRAPTO TL AGUNG/FALI MUSTOFA SS 3,904,100 63 61,969 140,000 2,815,100 51 55,198 65,000
M516 DR. WAHIDIN/F[WHD] ALI MUSTOFA SS 9,164,700 200 45,823 211,000 7,060,400 139 50,650 271,900
M1G7 STASIUN TULUNG AGUNG ALI MUSTOFA SS 3,510,700 80 43,884 214,100 2,635,600 79 33,362 161,900
M1P9 RINGINSARI TLG AGUNG ALI MUSTOFA SS 2,211,600 42 52,657 100,000 2,595,100 67 38,732 52,800
M1Q8 SANGGRAHAN TLA ALI MUSTOFA SS 3,300,000 65 50,769 25,000 2,165,900 39 55,535 30,000
M1Q9 TUNGGULSARI TLA ALI MUSTOFA SS 4,951,200 88 56,263 22,000 4,523,900 112 40,391 122,000
M1S5 SAMBIROBYONG TLA ALI MUSTOFA SAPA SS 1,798,800 38 47,336 20,000 3,523,800 77 45,763 20,000
M1S8 MAYOR SUJADI TLA ALI MUSTOFA SS 3,044,100 62 49,098 102,500 3,087,300 54 57,172 42,000
M1Y7 RAYA JUNJUNG TLA ALI MUSTOFA NS 2,794,850 52 53,747 80,000 2,545,500 43 59,197 65,000
M533 PLOSO KANDANG[POKA] ALI MUSTOFA SAPA SS 7,765,800 146 53,190 250,000 6,714,401 112 59,950 100,000
M661 RINGINPITU TULUNGAGUNALI MUSTOFA SAPA SS 2,150,000 51 39,814 200,000 3,015,900 51 59,135 50,000
M766 MASTRIP TULUNGAGUNG ALI MUSTOFA SF/SAPA SS 6,319,900 108 58,517 285,600 6,640,200 112 59,287 95,200
M858 WAJAK LOR T.A [WJLT] ALI MUSTOFA SS 1,507,600 48 31,404 10,000 1,325,500 32 41,421 85,000
TOTAL 63,682,793 1,251 910,033 ### 64,282,201 1,247 933,055 ###
AVERAGE 3,537,933 70 50,906 ### 3,571,233 69 51,549 88,656
$
,
3 4 5 6
SPD STD APC PULSA SPD STD APC PULSA SPD STD APC PULSA SPD STD APC
5,324,500 75 70,993 50,000 3,024,300 55 54,987 50,000 2,207,500 39 56,602 62,000 2,727,800 57 47,856
4,154,350 80 51,929 119,000 1,765,000 49 36,020 87,000 2,545,500 43 59,198 350,000 2,210,000 38 58,157
3,506,202 76 46,844 12,000 2,381,300 43 55,379 20,000 1,787,800 40 44,695 39,300 2,476,800 47 52.69
4,338,800 85 51,044 140,000 1,699,200 38 44,715 10,000 1,883,600 40 47,090 20,000 2,044,600 57 35,870
3,901,750 69 56,547 20,000 2,547,990 47 54,212 64,000 2,997,600 57 52,589 35,000 2,624,760 49 53,566
4,309,900 62 69,514 67,000 2,753,400 155 50,061 20,000 1,703,600 33 51,624 22,000 3,866,900 57 67,840
9,102,800 177 51,428 337,500 9,612,600 196 49,043 383,500 9,366,900 191 49,041 264,000 10,503,500 186 56,470
2,635,800 83 31,927 62,000 1,698,200 60 28,303 195,000 1,881,700 43 43,620 20,000 2,638,900 53 49,791
5,048,400 78 64,723 40,000 2,073,400 41 50,570 138,000 2,964,500 58 51,112 50,000 2,746,800 56 49,800
2,701,000 59 45,779 82,000 1,792,800 38 47,178 25,000 4,195,200 137 30,621 50,000 2,682,800 71 37,785
6,877,400 120 49,124 68,900 5,231,400 82 63,797 14,900 5,159,300 104 49,608 45,000 6,503,300 125 52,026
6,963,800 119 58.51 59,000 3,232,500 50 64,650 50,000 2,566,200 35 73,200 20,000 2,856,500 80 35,706
4,656,600 78 59,700 50,000 2,907,600 62 46,897 60,000 3,158,899 53 59,602 60,000 4,177,950 109 38,330
4,958,150 80 61,976 157,000 2,130,200 41 51,956 35,000 1,860,500 39 47,702 50,000 2,125,900 41 51,851
6,442,100 115 56.01 108,000 7,566,900 115 65,799 102,000 5,946,600 106 56,100 133,000 6,342,600 140 45,304
4,049,657 79 51,261 20,000 2,389,700 65 36,764 50,000 2,481,600 42 59,085 20,000 2,650,400 42 63,104
8,186,600 119 68,794 55,600 6,195,800 104 59,575 120,000 4,484,100 87 51,541 52,800 6,145,700 94 95,373
2,843,050 80 35,530 168,000 1,651,000 40 41,293 12,000 2,288,100 67 32,226 43,000 1,903,100 44 43,252
90,000,859 1,634 867,113 ### 60,653,290 1,281 901,199 ### 59,479,199 1,214 915,256 ### 67,228,310 1,346 882,081
5,000,048 91 55,080 89,778 3,369,627 71 47,348 79,800 3,304,400 67 49,012 74,228 3,734,906 75
6 7 8 9 10
PULSA SPD STD APC PULSA SPD STD APC PULSA SPD STD APC PULSA SPD STD
160,000 3,372,600 61 55,289 50,000 2,730,300 53 51,515 20,000 3,742,300 48 77,965 23,000 3,397,400 65
200,000 1,802,000 32 56,312 50,000 2,063,700 40 51,592 70,000 2,575,000 51 50,490 30,000 2,921,200 55
500,000 3,126,500 47 66,251 10,000 2,208,200 29 76,144 60,000 3,424,600 54 63,418 12,000 3,005,701 51
60,000 2,099,100 73 28,754 10,000 2,086,100 38 54,897 15,000 3,021,797 67 89,877 20,000 4,501,700 116
75,000 2,810,430 40 70,260 20,000 3,994,900 83 47,589 23,000 3,339,200 69 48,394 60,000 2,338,830 42
165,000 2,566,100 53 48,416 620,000 3,147,200 53 59,381 15,000 3,849,600 67 57,456 70,000 2,746,000 55
785,000 7,727,700 182 42,459 299,000 9,218,200 158 5,834 481,500 7,815,400 151 5,175 86,000 9,026,000 189
80,500 2,273,700 44 51,675 105,900 2,641,500 54 48,916 15,000 2,702,800 84 35,176 162,000 3,012,600 90
300,000 2,339,400 46 50,856 152,100 2,540,000 47 54,042 35,000 3,108,100 62 50,130 140,000 3,165,500 73
150,000 1,713,000 52 32,942 26,000 1,679,100 22 76,322 20,000 2,577,900 51 50,547 40,000 2,974,400 61
267,000 4,098,700 88 46,576 95,000 4,568,900 111 41,161 32,000 4,922,300 93 52,924 72,000 6,935,400 127
90,000 3,707,900 58 63,929 20,000 2,592,307 43 60,286 20,000 3,685,111 49 73,981 70,000 4,627,300 91
80,000 3,445,500 120 28,975 50,000 3,123,900 63 50 217,000 4,800,700 99 48,492 50,000 4,150,700 69
12,000 1,920,000 43 44,651 200,000 2,024,400 62 35,245 30,000 2,154,900 35 61,568 20,000 2,288,900 50
217,000 6,807,800 152 44,787 162,000 6,254,200 159 39,334 103,000 7,060,700 140 50,433 287,000 5,089,400 98
50,000 2,422,300 43 56.33 60,000 2,150,400 51 42,164 50,000 2,806,001 62 45,258 42,000 2,982,500 60
200,000 5,914,500 97 60,974 45,000 6,931,900 116 59,757 75,600 5,530,100 120 46,084 71,600 9,376,600 132
200,000 2,921,950 56 52,177 66,900 1,962,000 49 40,040 220,000 1,592,000 42 38,452 80,000 3,391,100 68
3,591,500 61,069,180 1,287 845,283 ### 61,917,207 1,231 844,269 ### 68,708,509 1,344 945,820 ### 75,931,231 1,492
199,528 3,392,732 72 47,451 ### 3,439,845 68 50,298 83,450 3,817,139 75 51,122 74,200 4,218,402 83
10 11 12 13 14
APC PULSA SPD STD APC PULSA SPD STD APC PULSA SPD STD APC PULSA SPD
52,268 20,000 2,161,500 45 48,033 70,000 2,890,300 50 51,806 150,000 2,053,500 37 55,500 80,000 2,109,900
59,500 50,000 2,146,700 36 59 15,000 1,731,100 32 54,096 80,000 2,634,000 44 59,863 10,000 2,147,300
58,935 85,000 1,983,601 33 60,109 20,000 1,973,300 34 58,038 12,500 2,256,400 39 57,856 12,000 1,774,300
38,807 20,000 2,823,100 50 56,462 80,000 1,237,700 27 45,840 65,000 1,508,900 45 33,531 70,000 1,784,800
55,686 38,000 2,752,700 52 52,936 35,000 2,985,120 50 59,702 83,000 2,737,440 42 65,177 45,000 2,207,750
49,927 55,000 4,077,200 44 92,663 12,000 2,486,000 52 47,807 12,000 2,466,200 51 48,356 20,000 2,475,100
47,756 363,000 8,452,800 222 38,075 299,100 7,950,600 178 44,666 245,000 7,748,000 170 45,576 430,500 6,473,700
26,900 90,000 2,465,800 54 45,662 280,000 2,164,100 46 47,045 150,000 1,662,400 56 29,686 112,300 1,842,600
43,336 110,000 2,393,300 49 48,842 75,000 2,066,500 38 54,381 40,000 2,484,500 63 39,436 85,000 2,386,900
48,760 77,800 2,220,700 48 46,264 30,000 1,987,200 44 45,163 25,500 2,170,100 40 54,250 40,000 1,771,800
54,609 110,000 4,545,900 127 35,794 162,000 4,162,900 101 41,216 262,000 3,818,300 91 41,959 177,000 3,491,400
50,849 75,000 2,482,700 40 62,067 18,000 2,898,350 49 59,150 25,000 2,462,500 50 45,600 12,000 2,334,900
60,155 50,000 3,021,099 52 58,098 110,000 3,225,100 70 46,037 25,000 4,216,199 92 45,828 110,000 3,074,100
45,775 55,000 2,104,800 32 55,775 75,000 2,317,400 38 60,984 26,000 2,688,300 48 56,003 50,000 1,611,000
51,932 100,000 4,859,600 122 39.83 220,000 5,272,100 117 45.06 180,000 5,740,101 127 45,197 225,000 5,221,500
49,708 57,000 2,249,533 55 40,900 80,000 3,015,600 85 35,476 12,000 1,881,900 51 36,900 52,000 2,247,100
71,034 180,000 6,010,900 111 54,152 223,400 3,769,800 85 44,350 12,000 4,792,100 76 63,053 30,000 3,942,400
49,869 80,000 1,703,100 43 39,606 33,000 1,800,700 45 40,015 12,000 2,296,700 56 41,012 30,000 1,708,900
915,806 ### 58,455,033 1,215 835,497 1,837,500 53,933,870 1,141 835,772 ### 55,617,540 1,178 864,783 ### 48,605,450
50,892 89,767 3,247,502 68 48,111 102,083 2,996,326 63 47,269 78,722 3,089,863 65 47,214 88,378 2,700,303
14 15 16 17
STD APC PULSA SPD STD APC PULSA SPD STD APC PULSA SPD STD APC PULSA
36 58,608 30,000 3,441,000 55 62,564 15,000 3,582,400 65 55,114 40,000 4,243,300 62 68,440 65,000
40 53,685 15,000 2,352,500 46 58,741 20,000 2,589,500 47 55,096 100,000 5,767,100 109 52,909 72,000
33 53,766 15,000 2,702,100 49 55,144 91,000 4,241,511 63 67,325 740,000
44 40,563 10,000 1,682,200 38 44,268 60,000 1,828,100 38 48,104 60,000 4,353,900 82 53,096 85,000
50 44,155 47,000 2,532,400 57 44,428 80,000 3,623,580 72 50,327 43,000 3,106,980 56 55,481 32,000
42 58,930 70,000 2,812,000 67 41,970 20,000 3,406,100 71 47,973 10,000 6,267,400 57 109,954 50,000
171 37,857 152,400 7,024,900 153 45.91 290,000 6,682,100 164 40,744 246,300 8,047,900 167 48,191 307,800
44 41,877 70,000 1,803,800 70 25,768 50,000 2,629,100 86 30,570 50,000 3,170,700 90 35,230 107,500
67 35,625 50,000 2,495,000 134 18,619 55,000 2,826,400 53 53,328 63,700 3,373,900 53 63,658 80,000
39 45,430 36,000 2,031,300 51 39,829 60,400 2,326,400 50 46,528 20,000 4,348,800 93 46,761 45,000
86 40,597 25,000 4,611,600 82 56,239 202,000 5,052,300 82 61,613 57,000 6,562,400 126 52,082 193,000
44 53,065 25,000 2,085,963 35 59,598 12,000 2,393,100 40 59,827 25,000 2,569,635 45 57,103 20,000
87 35,334 50,000 3,980,000 79 50,380 20,000 4,455,805 72 61,886 50,000 3,576,500 50 71,530 169,000
33 47,465 20,000 3,032,400 41 63,960 20,000 3,153,700 76 41,496 16,000 4,636,000 70 66,228 42,000
110 47,468 135,000 5,189,500 79 66 144,000 7,611,330 136 55,965 146,000
50 44,942 60,000 2,503,800 61 41.04 69,000 3,548,407 58 61,179 100,000 3,126,500 51 61,303 52,000
87 45,314 38,300 6,380,300 102 62,551 57,000 8,739,108 131 143,046 45,000 5,848,400 109 53,655 32,900
28 45,900 62,300 2,982,600 58 51,424 20,000 2,452,600 41 59,819 10,000 3,319,900 62 53,546 53,000
1,091 830,581 911,000 59,643,363 1,257 735,549 1,285,400 71,141,541 1,345 ### ### 72,319,315 1,282 949,167 ###
61 44,551 50,611 3,313,520 70 47,449 71,411 3,952,308 75 52,893 ### 4,519,957 80 56,411 87,888
M
18 19 20 21
SPD STD APC PULSA SPD STD APC PULSA SPD STD APC PULSA SPD STD APC
2,327,500 53 43,915 20,000 2,615,400 53 49,347 40,000 1,662,000 44 37,773 160,000 2,425,399 49 49,498
2,117,300 47 45,048 10,000 1,677,300 53 31,647 30,000 2,135,700 46 46,428 30,000 1,529,900 47 32,551
3,042,200 57 53,371 20,000 2,404,200 40 60,105 25,800 1,512,300 41 36,885 12,000 2,824,800 44 64,200
3,101,800 39 79,533 10,000 1,327,700 34 39,050 10,000 1,748,000 39 44,820 10,000 2,808,300 51 55,064
2,588,600 49 52,828 55,000 2,294,910 50 45,898 59,000 2,875,680 49 58,687 35,000 2,633,400 45 58,520
2,262,100 48 42,127 130,000 2,495,400 49 50,926 10,000 3,091,000 61 50,672 25,000 2,783,500 67 41,544
9,626,700 215 44,775 265,000 8,899,600 214 41,586 9,522,800 224 42,512 157,400 7,549,500 205 36,826
1,995,700 74 26,968 154,200 2,391,800 66 36,239 31,900 1,873,500 77 24,331 55,000 2,119,600 66 25,600
1,742,900 49 35,569 75,000 2,835,400 51 55,596 75,000 2,882,600 50 57,652 50,000 2,020,900 41 49,290
3,258,200 54 60,337 500,000 1,807,200 42 43,028 63,000 1,813,000 35 46,487 51,000 1,409,700 44 32,038
3,264,300 64 51.00 23,000 5,504,600 104 52,928 113,300 4,299,600 95 45,258 60,000 6,210,300 126 49,288
1,981,299 41 48,324 35,000 2,293,300 52 44,101 20,000 2,785,500 45 61,900
4,141,600 123 33,672 140,000 3,840,600 102 37,653 50,000 4,190,000 99 42,323 65,000 3,362,300 67 50,184
3,115,400 62 50,248 56,000 1,852,400 36 51,455 12,000 2,258,001 47 48,043 66,000 3,022,400 47 64,306
6,399,200 91 50.32 158,000 5,554,300 109 50,956 208,000 5,422,400 86 63,051 145,000 4,500,300 84 53,575
2,634,500 52 50,660 55,000 2,203,201 54 40,800 40,000 3,163,401 62 51,022 22,000 2,122,700 59 35,977
5,272,300 90 58.58 185,000 6,166,000 122 50,540 50,800 5,910,200 113 52,302 135,000 5,632,700 84 67,055
1,600,200 46 35,102 35,000 2,297,930 43 53,425 50,000 1,874,600 63 29,755 12,000 2,635,600 30 8.78
60,471,799 1,254 702,477 ### 56,167,941 1,222 791,180 868,800 58,528,082 1,283 822,101 1,110,400 58,376,799 1,201 827,416
3,359,544 70 48,223 ### 3,303,997 72 45,964 54,300 3,251,560 71 45,618 61,689 3,243,156 67 48,607
21 22 23 24 25
PULSA SPD STD APC PULSA SPD STD APC PULSA SPD STD APC PULSA SPD
20,000
50,000
54,000
65,000
23,000
35,000
177,700
60,000
20,000
67,000
85,500
12,000
130,000
20,000
100,000
80,000
100,000
113,000
1,212,200 - - - - - - - - - - - - -
67,344 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
25 26 27 28 29
STD APC PULSA SPD STD APC PULSA SPD STD APC PULSA SPD STD APC PULSA SPD
- - - - - - - - - - - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
29 30 31 TARGET CABANG
STD APC PULSA SPD STD APC PULSA SPD STD APC PULSA NET SALES SPD STD APC
280,360,955 9,043,902 164 55,264
302,117,294 9,745,719 192 50,762
248,467,568 8,015,083 169 47,400
228,516,944 7,371,514 137 53,736
332,188,260 10,715,750 186 57,658
372,780,055 12,025,163 275 43,698
477,472,912 15,402,352 376 40,966
120,523,331 3,887,849 131 29,650
302,578,898 9,760,610 210 46,418
338,068,415 10,905,433 232 46,964
497,412,593 16,045,568 349 45,956
386,522,539 12,468,469 299 41,733
289,581,809 9,341,349 199 46,894
244,708,099 7,893,810 171 46,239
446,200,951 14,393,579 307 46,841
320,260,206 10,330,974 222 46,552
579,861,999 18,705,226 410 45,615
330,664,545 10,666,598 245 43,522
- - - - - - - - - - - 6,098,287,374 10,928,830 237 46,437
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
BANG TOTAL AVERAGE ACV% TARGET SIFT 1
PULSA NET SALES STD APC PULSA SPD STD APC PULSA NET SALES SPD STD APC PULSA NET SALES SPD
3,667,205 61,299,042 ### 56,032 ### ### 52 56,032 57,857 21.86% 32.28% 31.83% ### 1.58% 154,198,525 4,974,146
3,713,060 51,938,650 ### 50,475 ### ### 49 50,475 75,667 17.19% 25.38% 25.52% 99.43% 2.04% 166,164,512 5,360,146
4,430,064 51,706,115 912 56,695 ### ### 46 56,695 95,730 20.81% 32.26% 26.97% ### 2.16% 136,657,162 4,408,296
3,849,998 49,491,997 ### 45,699 ### ### 52 45,699 50,714 21.66% 31.97% 37.59% 85.04% 1.32% 125,684,319 4,054,333
8,846,889 62,766,520 ### 54,343 ### ### 55 54,343 47,714 18.89% 27.89% 29.59% 94.25% 0.54% 182,703,543 5,893,663
5,459,623 66,283,900 ### 52,690 ### ### 60 52,690 77,762 17.78% 26.25% 21.77% ### 1.42% 205,029,030 6,613,840
21,462,368 176,576,800 ### 45,840 ### ### 183 45,840 ### 36.98% 54.59% 48.79% ### 1.41% 262,610,102 8,471,294
5,140,139 49,750,600 ### 35,562 ### ### 67 35,562 ### 41.28% 60.94% 50.81% ### 2.06% 66,287,832 2,138,317
4,822,820 56,301,100 ### 46,224 ### ### 58 46,224 85,076 18.61% 27.47% 27.58% 99.58% 1.76% 166,418,394 5,368,335
3,566,496 50,926,500 ### 44,869 ### ### 54 44,869 69,700 15.06% 22.24% 23.28% 95.54% 1.95% 185,937,628 5,997,988
5,205,000 105,295,400 ### 49,342 ### ### 102 49,342 ### 21.17% 31.25% 29.10% ### 2.02% 273,576,926 8,825,062
2,189,392 59,841,465 ### 55,358 ### ### 54 55,358 32,400 15.48% 24.00% 18.09% ### 1.48% 212,587,397 6,857,658
7,950,712 77,636,552 ### 46,713 ### ### 79 46,713 80,024 26.81% 39.58% 39.73% 99.61% 1.01% 159,269,995 5,137,742
3,359,233 54,595,101 ### 53,735 ### ### 48 53,735 52,714 22.31% 32.93% 28.34% ### 1.57% 134,589,454 4,341,595
9,628,082 121,760,832 ### 51,946 ### ### 117 51,946 ### 27.29% 42.30% 38.14% ### 1.67% 245,410,523 7,916,468
4,359,364 55,795,100 ### 47,124 ### ### 56 47,124 58,143 17.42% 25.72% 25.41% ### 1.33% 176,143,113 5,682,036
5,383,729 128,189,608 ### 58,295 ### ### 105 58,295 99,562 22.11% 32.63% 25.54% ### 1.85% 318,924,099 10,287,874
4,481,047 46,058,230 ### 44,262 ### ### 50 44,262 66,438 13.93% 20.56% 20.22% ### 1.48% 181,865,500 5,866,629
107,515,223 ### ### 49,494 ### ### 71 49,528 ### 21.75% 32.39% 30.09% ### 1.51% 32859.89% ###
TARGET SIFT 1 ACHIVE SIFT 1 KEKURANGAN
STD APC PULSA NET SALES SPD STD APC PULSA NET SALES SPD STD APC PULSA
90 55,264 65,063 2.515512807 1.70406 8.23% 98.63% 112.46% 2 ### 1 1 2
106 50,762 65,877 3.199245873 2.16723 10.26% ### 87.06% 2 ### 1 1 2
93 47,400 78,598 2.642959393 1.70514 10.20% 83.60% 82.10% 2 ### 1 1 2
75 53,736 68,306 2.539487734 1.7203 6.97% ### 134.69% 2 ### 1 1 2
102 57,658 156,961 2.910843919 1.97186 8.85% ### 328.96% 2 ### 1 3 2
151 43,698 96,864 3.093195034 2.09539 12.03% 82.93% 124.57% 2 ### 1 1 2
207 40,966 380,784 1.487228797 1.00748 5.37% 89.37% 125.80% 1 ### 1 1 1
72 29,650 91,196 1.332402663 0.9026 5.16% 83.38% 85.98% 1 ### 1 1 1
116 46,418 85,566 2.955863988 2.00236 9.50% ### 100.58% 2 ### 1 1 2
128 46,964 63,277 3.651097729 2.47332 11.25% ### 90.78% 2 ### 1 1 2
192 45,956 92,347 2.598184976 1.76006 9.00% 93.14% 87.81% 2 ### 1 1 2
164 41,733 38,844 3.552509897 2.29194 15.20% 75.39% 119.89% 2 ### 1 1 2
110 46,894 141,061 2.051482075 1.38971 6.59% ### 176.27% 1 ### 1 2 1
94 46,239 59,599 2.465229513 1.66999 9.24% 86.05% 113.06% 2 ### 1 1 2
169 46,841 170,821 2.015512862 1.30033 7.21% 90.17% 106.00% 1 ### 1 1 1
122 46,552 77,344 3.156963845 2.13859 10.31% 98.79% 133.02% 2 ### 1 1 2
226 45,615 95,518 2.487909156 1.68536 10.26% 78.25% 95.94% 2 ### 1 1 2
135 43,522 79,502 3.94859941 2.67486 12.95% 98.33% 119.66% 3 ### 1 1 3
### ### ### #DIV/0! 0.07% 0.00% 0.00% 0.48% 0.00% #DIV/0! ### ### ###
HARI KERJA BERJALAN SHK HK TF
10 21 31 ### 1 2
KODE NAMA TOKO AC SAPA/SFSS/NS SPD STD APC GM PULSA SPD STD APC
M1Z5 SALAMREJO TLA ALI SS 6,693,365 108 61,976 16.13 110,000 8,398,200 160 52,489
M1T7 SAMBIDOPLANG TLA ALI SS 6,281,702 118 53,234 17.72 100,000 6,426,482 124 51,826
M1V2 PODOREJO TLA ALI SAPA SS 5,477,089 90 60,857 18.68 246,500 8,565,881 133 64,405
M2C6 DOROAMPEL TLA ALI SS 4,885,412 93 53,102 17.97 125,000 6,146,388 124 49,568
M1Y9 KSO+ BOYOLANGU TLA ALI SS 9,285,160 133 69,813 15.76 112,000 10,659,903 164 64,999
M147 L. SUPRAPTO F[LSTA] ALI SS 7,321,968 137 53,838 17.09 170,000 6,476,991 115 56,322
M516 DR. WAHIDIN/F[WHD] ALI SS 17,120,065 364 47,035 19.39 350,000 17,649,600 316 55,800
M1G7 STASIUN TULUNG AGUNG ALI SS 5,900,459 163 36,199 30.34 433,100 4,802,869 149 32,234
M1P9 RINGINSARI TLG AGUNG ALI SS 6,505,316 137 47,484 19.09 210,000 7,730,000 170 45,470
M1Q8 SANGGRAHAN TLA ALI SS 9,284,905 158 58,765 16.91 50,000 5,330,000 95 56,108
M1Q9 TUNGGULSARI TLA ALI SS 12,149,147 235 51,698 18.27 92,000 14,483,400 245 53,464
M1S5 SAMBIROBYONG TLA ALI SAPA SS 8,079,812 136 59,410 18.11 32,000 7,839,398 138 56,807
M1S8 MAYOR SUJADI TLA ALI SS 9,379,109 154 60,858 23.56 110,000 9,813,458 191 51,379
M1Y7 RAYA JUNJUNG TLA ALI SS 6,252,709 101 61,908 20.40 121,000 8,982,410 120 54,853
M533 PLOSO KANDANG[POKA] ALI SAPA SS 23,832,209 330 72,219 13.88 468,858 12,930,837 236 54,792
M661 RINGINPITU TLA [RNPT] ALI SAPA SS 7,491,264 134 55,905 17.35 200,000 9,914,541 182 54,476
SF/ 17,102,000 264 64,780 15.01 285,000 16,608,150 282 58,894
M766 MASTRIP TLA [MTTG] ALI SS
SAPA
M858 WAJAK LOR T.A [WJLT] ALI SS SS 5,137,562 125 41,000 17.66 30,000 7,101,200 134 52,000
TOTAL 168,179,253 2,980 1,010,081 333 3,245,458 169,859,708 3,078 965,886
AVG 201,900 9,343,292 166 56,116 18.52 180,303 9,436,650 171 53,660
TF 32.26%
2 3 4 5
GM PULSA SPD STD APC GM PULSA STD APC GM PULSA SPD
15 137,000 10,273,410 174 59,043 16.08 101,000 7,772,549 137 56,753 16.62 230,000 7,370,496
18.03 250,000 9,644,926 178 54,184 17.98 180,000 6,077,492 122 49,815 17.99 120,000 7,189,361
17.25 68,400 7,262,146 150 48,414 19.46 58,800 4,740,516 97 48,871 18.11 100,900 4,690,374
19.33 210,000 8,007,686 180 44,487 18.07 160,000 4,645,476 131 41,848 18.54 50,000 4,372,170
15.42 110,000 10,582,912 164 64,530 16.9 130,000 6,452,219 115 56,106 16.69 100,000 8,002,601
17.92 115,000 8,072,831 140 58,499 17.85 125,000 6,803,753 140 48,598 17.70 122,000 5,063,410
19.25 385,000 18,609,022 415 44,841 19.51 671,300 17,703,100 418 42,351 20.03 541,000 16,619,471
30.46 371,000 5,130,947 167 30,724 31.74 224,300 4,136,223 107 38,656 30.66 425,000 3,816,621
20.15 70,000 10,568,107 192 55,042 19.19 180,000 6,327,122 144 43,938 19.39 379,600 6,514,628
18.84 140,000 6,006,700 119 50,476 19.81 355,000 4,634,427 104 44,561 18 110,000 6,930,924
19.06 196,200 14,162,877 272 52,069 19.35 207,300 10,416,681 211 49,603 19.98 100,000 13,866,017
22.34 200,000 11,790,881 228 51,714 16.03 160,000 7,813,403 156 50,085 19.32 62,000 6,629,728
20.67 128,000 10,934,800 186 51,379 18.42 120,000 8,332,144 150 51,379 18.83 327,000 8,326,958
16.77 115,000 9,281,981 167 55,581 19.68 250,000 5,322,818 101 52,702 18.41 65,000 5,886,610
19.94 205,000 14,728,670 265 55,580 18.51 104,600 13,826,548 278 49,736 20.74 240,000 12,181,141
18.00 747,000 9,897,396 180 54,986 18.88 125,000 6,524,558 127 51,374 17.05 142,000 6,088,724
15.25 238,800 16,585,438 279 59,446 18.25 200,000 14,792,500 254 58,238 15.08 175,400 13,789,100
17.37 100,500 7,598,036 173 43,919 17.45 400,000 5,008,471 124 40,391 16.30 50,000 6,929,623
341 ### 189,138,766 3,629 934,914 343 3,752,300 141,330,000 2,916 875,005 339 3,339,900 144,267,957
18.95 210,383 10,507,709 202 51,940 19.06 208,461 7,851,667 162 48,611 18.85 185,550 8,014,887
GM PAKAI KOMA(,) GM PAKAI KOMA(,)
5 6 7
STD APC GM PULSA SPD STD APC GM PULSA SPD STD APC GM PULSA
115 64,091 15.13 340,000 7,452,126 142 52,479 15.13 300,000 9,138,280 163 56,063 14.12 130,000
107 67,190 15.83 500,000 5,546,500 103 53,849 17.23 120,000 5,808,861 116 50,076 17.59 70,000
89 52,701 15.23 74,000 7,779,597 112 69,461 16.44 753,300 6,201,261 93 66,482 17.65 150,400
94 46,512 17.47 530,000 4,761,573 139 34,256 17.22 179,800 6,066,991 143 43,028 17.48 105,000
153 52,305 16.38 45,000 7,847,311 128 61,307 15.37 713,000 7,060,777 114 61,937 14.11 43,000
111 50 16.31 24,000 7,208,759 135 54,201 17.48 215,000 8,489,700 138 61,520 16.46 1,230,000
378 43,967 19.36 614,300 16,491,416 378 43,628 19.86 913,000 14,544,324 346 42,036 18.75 642,000
81 47,119 32.86 76,800 4,841,856 102 47,939 31.61 175,500 4,302,225 92 46,763 32.48 106,000
165 39,483 18.88 100,000 6,545,152 125 51,946 17.79 1,050,000 8,004,300 169 47,362 19.59 210,000
171 40,331 12 162,500 5,556,000 140 39,687 17.28 150,000 7,979,828 136 58,675 13.91 140,800
277 50,057 18.12 137,200 13,193,231 260 50,473 17.87 1,427,000 11,052,857 241 45,862 19.5 272,000
179 37,037 18.11 112,500 8,454,936 200 42,274 19.91 100,000 6,278,752 103 60,698 16 65,000
163 51,379 19.50 100,000 11,574,507 296 39,103 18.87 1,167,000 9,372,109 210 39,011 20.29 75,000
109 54,006 18.21 55,000 5,903,636 89 66,333 18.64 150,000 5,098,708 100 50,987 15.8 200,000
293 41,574 20.39 456,000 13,340,495 299 44,617 20.69 399,700 14,546,628 329 44,412 18.83 1,184,200
129 47,199 18.02 100,000 6,100,559 125 48,804 17.93 70,000 5,957,800 125 47,662 17.93 566,800
227 60,744 17.23 100,000 12,042,176 221 54,489 15.92 281,600 12,877,000 234 55,029 15.53 120,800
159 43,583 14.52 ### 5,100,000 118 42,600 16.20 240,000 6,512,200 130 50,900 16.55 150,000
3,000 839,328 323 ### 149,739,830 3,112 897,446 331 8,404,900 149,292,601 2,982 928,503 323 ###
167 46,629 17.96 252,350 8,318,879 173 49,858 18.41 466,939 8,294,033 166 51,584 17.92 303,389
8 9 10
SPD STD APC GM PULSA SPD STD APC GM PULSA SPD STD APC
7,108,718 117 60,758 16.17 20,000 8,790,944 131 67,106 16.78 50,000 8,386,592 155 54,107
5,690,735 104 54,718 17.7 130,000 7,865,010 163 48,251 16.71 117,000 5,971,942 108 55,295
5,591,291 102 58,483 18.44 160,600 7,252,369 119 60,944 17.93 64,000 7,291,810 122 59,769
5,521,662 124 45,055 17.62 40,000 6,985,986 137 50,993 17.92 120,000 7,957,999 176 45,216
9,639,303 165 58,420 16.01 43,000 8,501,822 156 54,499 15.18 120,000 7,768,565 142 54,708
9,664,206 158 61,166 14.1 27,000 7,520,157 155 48,517 15.28 130,000 9,111,048 144 64,162
16,176,326 368 46,249 18.91 861,000 16,691,464 368 45,357 19.53 812,000 18,120,044 433 41,848
4,589,225 129 35,575 33.14 182,300 5,227,107 163 32,068 30.25 297,000 5,074,939 171 29,679
7,609,238 131 58,085 18 130,000 8,210,600 146 56,236 19.55 180,000 7,203,700 145 49,680
5,258,878 87 60,446 18.16 140,000 5,301,400 103 42,171 18.06 168,000 7,367,000 149 49,778
11,984,472 233 51,423 19.64 120,000 11,552,971 232 49,797 20.11 82,000 12,987,873 273 47,574
6,362,830 118 54,144 17.56 102,500 8,477,573 149 54,893 17.14 165,000 9,740,822 167 58,328
9,792,709 202 40,563 16.6 283,000 10,131,552 229 42,242 22 285,000 9,190,283 220 41,774
628,129 121 51,912 20.37 135,000 6,726,292 119 56,523 18.56 167,000 6,440,565 107 60,192
14,288,456 297 48,109 19.65 220,000 13,128,459 263 49,918 19.94 408,000 20,812,619 349 59,635
6,052,313 116 52,175 17.52 85,000 8,098,534 168 48,206 18.43 194,000 8,532,543 149 57,265
13,727,980 263 52,197 17.56 270,000 14,558,600 301 48,367 17.12 122,000 23,478,200 295 79,587
8,821,764 154 57,284 15.36 235,900 8,908,326 149 59,787 18.03 153,200 8,100,210 171 46,700
148,508,235 ### 946,763 45,439 3,185,300 163,929,166 3,251 915,875 45,323 3,634,200 183,536,754 3,476 955,297
8,250,458 166 52,598 2,524 176,961 9,107,176 181 50,882 2,518 10,196,486 193 53,072
10 11 12
GM PULSA SPD STD APC GM PULSA SPD STD APC GM PULSA
15.39 130,000 6,590,936 111 ### 16 105,000 7,275,007 142 51,232 16.22 192,000
19.05 130,000 5,024,109 91 ### 19.44 120,000 4,617,873 100 46,178 19.26 76,600
17.53 134,000 5,164,235 96 ### 18 85,100 5,407,072 104 51,991.00 17 87,100
19.48 95,000 5,432,031 102 53,256 16.98 110,000 4,968,310 111 44,760.00 16.05 85,000
17.46 111,000 7,442,790 134 ### 17 50,000 6,299,256 112 56249 15 95,000
13.06 165,000 6,961,868 115 ### 13 120,000 5,962,935 137 43,525.00 19.15 75,000
19.55 568,900 16,569,722 434 ### 20.03 436,000 16,942,746 423 40,054.00 20 520,400
31.35 290,000 4,570,132 113 ### 29 650,800 3,841,452 101 38,034.00 32 239,000
19.28 114,000 5,760,600 106 54,345 18.39 135,000 5,627,365 103 54,635.00 19.37 75,000
16.89 130,000 5,607,131 135 41,534 16 326,900 5,063,512 88 46,176.00 16.63 104,000
18.93 270,900 10,385,754 263 39,489 19 401,600 9,917,915 243 40,814.00 20 332,000
17.45 200,000 6,803,028 125 54,424 18 70,000 6,622,369 131 50,522.00 17.57 82,000
19.90 80,000 9,313,626 180 ### 21 152,000 9,344,451 216 44,242.00 21 100,000
19.68 90,000 5,419,364 102 ### 16 307,000 4,586,847 72 63,701.00 17.68 80,000
17.34 213,500 12,432,904 319 ### 21 290,000 13,710,592 273 50,222.00 19.52 305,000
16.84 120,000 6,986,090 141 ### 18.38 128,000 6,949,403 161 4,316 18.05 75,000
14.85 218,400 12,660,000 272 ### 18 306,200 10,672,200 189 56,307.00 17 50,000
14 280,000 6,223,771 131 47,510 17 240,000 5,330,000 136 39,121.00 16.50 50,000
292 3,340,700 139,348,091 2,970 892,337 259 4,033,600 133,139,305 2,842 822,079 90,338 ###
18 185,594 7,741,561 165 49,574 19 224,089 7,396,628 158 45,671 6,949 145,728
122,000
19,513,379
15,043,136
17,689,265
11,613,184
18,899,547
16,525,013
13 14
SPD STD APC GM PULSA SPD STD APC GM
6,645,006 105 63,286 15 88,700 6,566,574 142 46,243 18.35
5,674,743 118 48,091.00 18.29 80,000 5,875,500 114 51,539 17.02
5,953,706 105 56701 16 191,000 4,287,415 80 53,593 18.3
4,287,415 90 53,593 18.3 111,200 4,746,482 89 53,331 19.32
8,608,581 121 71145.00 15.47 1,090,000 7,228,083 129 56,032 16.19
5,974,744 149 40,370 16 32,000 6,243,154 147 42,470 16.97
14,771,766 401 36,837 19 794,300 12,812,839 367 34,912 19.85
3,201,600 122 26449 31.01 190,000 4,303,171 117 36,779 33.10
6,301,300 154 40,917.00 22 115,000 6,603,800 134 49.28 17.68
4,372,493 101 43,292 18 70,000 4,372,493 101 43,292 17.89
8,572,608 214 40,058.00 19 207,900 10,011,581 207 48,365 19.03
6,087,982 112 54,356 17 130,000 6,590,789 119 55,384 17.08
9,759,260 255 38271 19.32 174,000 7,818,484 179 43,678 19.62
5,737,217 122 47,026.00 18 85,000 4,821,214 100 48,212 18.54
12,307,677 287 42,884 20 381,200 10,451,000 222 47,077 21.07
5,371,068 121 44,389 19.27 100,000 5,667,150 117 44,164 19.98
10,057,200 214 46,996 19.7 44,000 10,163,600 202 50,134 17.56
6,242,423 136 45,900 16.28 166,000 5,050,700 90 56,118 15.71
129,926,789 2,927 840,561 45,225 4,050,300 123,614,029 2,656 811,323 255
7,218,155 163 46,698 2,827 225,017 6,867,446 148 47,725 18
15 16
PULSA SPD STD APC GM PULSA SPD STD APC GM PULSA
74,000 8,011,072 144 55,632 15.34 72,000 8,880,219 147 60,409 14.96 70,000
70,000 6,154,309 110 55,948 17.13 150,000 6,735,662 130 52,214 19.22 150,000
25,000 8,099,239 130 62,302 148,000 11,168,688 214 52,190 18.83 325,000
35,000 4,956,332 107 46,321 13.73 70,000 6,498,053 132 49,227 16.98 70,000
110,000 7,044,548 149 47,279 17.15 110,000 10,127,253 173 58,539 16.1 98,000
335,000 7,667,740 154 49,791 15.52 33,000 10,209,689 155 60,412 13.22 170,000
473,000 14,606,308 360 40,573 19.45 628,800 15,323,566 354 43,287 18.74 654,900
250,000 3,678,600 145 25,433 32.80 90,000 5,351,149 168 31,852 31.82 350,000
160,000 6,781,400 157 43,193 19.59 110,000 6,956,500 138 50,409 19.55 140,000
50,000 5,526,709 101 46,183 17.06 103,000 5,646,000 107 52,766 19.03 105,000
47,000 11,134,299 234 47,582 18.32 222,000 13,373,429 263 50,849 18.64 235,000
70,000 5,016,397 107 46,882 18.07 50,000 8,451,663 155 54,526 17.44 70,000
110,000 8,595,881 175 49,119 20.33 22,000 11,097,858 165 67,259 20.19 202,000
140,000 5,781,619 112 51,622 19.17 75,000 7,446,338 136 55,045 17.25 46,000
334,900 11,425,044 230 49,647 20.57 260,000 19,832,695 234 84,755 12.28 353,000
85,000 6,420,858 134 47,917 18.75 100,000 9,761,816 176 55,465 16.78 150,000
40,000 13,588,000 245 55,491 17.35 50,000 25,915,801 339 76,447 11.82 106,000
140,000 6,024,435 129 46,701 16.77 46,500 7,491,474 139 53,895 13.95 112,000
2,548,900 140,512,790 2,923 867,616 45,424 2,340,300 190,267,853 3,325 1,009,546 165 3,406,900
141,606 7,806,266 162 48,201 2,672 130,017 10,570,436 185 56,086 18 189,272
17 18 19
SPD STD APC GM PULSA SPD STD APC GM PULSA SPD STD APC
9,365,784 151 62,025 16.49 110,000 6,916,364 155 44,622 44.621 100,000 5,984,895 131 45,686
10,667,496 218 48,933 19.4 240,000 4,696,441 102 46,043 19.11 100,000 6,098,438 131 46,552
19,562,265 373 52,446 21.14 467,000 4,831,085 96 50,324 18.31 32,000 5,749,878 98 58,672
10,000,108 163 61,350 18.99 159,300 5,134,546 122 48,995 18.67 75,000 4,296,766 100 43,845
8,330,785 147 56,672 17.59 80,000 7,651,213 133 57,528 15.18 125,000 7,961,062 134 59,411
10,333,384 157 65,818 13.38 150,000 8,951,431 152 58,891 12.50 250,000 6,579,243 147 44,757
16,807,247 408 41,194 19.30 543,000 ### 424 40,537 19.36 484,500 16,412,047 459 262,721
4,855,017 157 30,924 33.89 127,300 4,168,561 139 29,990 33.97 30,000 3,806,556 129 29,508
8,547,192 155 54,096 19.96 112,500 5,290,800 109 45,105 19.10 163,000 6,249,300 119 52,515
7,233,335 164 44,105 17.66 122,000 7,052,872 138 51,107 15.9 1,012,000 4,703,700 95 38,987
15,890,830 307 52,101 20.22 228,000 8,445,946 207 40,801 21.27 72,000 13,888,700 268 51,823
7,391,365 150 49,275 19.15 52,000 5,696,635 140 40,690 17.47 65,000 5,842,455 125 46,739
9,814,437 82 45,565 19.81 250,000 ### 42 42,206 19.99 260,000 8,272,966 169 42,206
9,655,551 169 57,474 19.53 90,000 6,933,656 120 57,780 19.68 76,000 4,810,744 106 45,384
15,613,431 279 55,962 17.31 292,000 ### 219 55,372 20.71 216,000 17,410,784 250 69,645
6,997,201 177 39,532 18.00 154,000 6,803,899 170 48,245 18.44 95,000 5,338,544 120 44,905
17,400,614 273 63,738 16.16 150,000 ### 300 47,936 238,600 14,355,414 279 51,453
8,058,560 156 51,529 17.09 260,000 5,002,500 117 40,273 17.68 73,600 5,102,000 115 44,300
196,524,602 3,686 932,739 238 3,587,100 ### 2,885 846,445 90,649 3,467,700 142,863,492 2,975 1,079,110
10,918,033 205 51,819 20 199,283 7,858,028 160 47,025 9,065 192,650 7,936,861 165 59,951
19 20 21
GM PULSA SPD STD APC GM PULSA SPD STD APC
16.6 50,000 4,608,298 96 48,003 16.43 220,000 5,345,298 115 46,481
19.02 85,000 6,920,069 158 43,797 17.32 120,000 6,388,958 157 40,694
15.38 85,000 4,909,140 104 47,203 18.06 50,000 6,267,861 117 53,571
17.03 30,000 5,081,870 103 49,822 17.56 195,000
14.92 80,000 7,204,217 117 61,575 15.8 535,000 7,037,274 122 57,683
17.87 40,000 7,308,305 181 40,377 17.9 175,000 6,541,507 160 40,884
19.69 488,500 17,444,396 449 38,852 19.09 664,200
33.03 100,000 3,871,514 147 26,337 31.87 200,000 3,848,230 134 28,718
19.25 100,000 5,915,801 135 40,846 20.15 50,000
17.94 204,000 4,633,764 92 50,367 18.25 80,000 4,641,500 101 36,054
18.25 183,000 11,456,864 238 48,138 19.22 130,000 11,299,942 243
19.49 75,000 7,878,500 144 54,711 17.22 176,000
20.21 100,000 8,795,850 191 42,206 20.69 120,000
18.63 112,000 5,218,179 117 44,600 19.38 50,000 6,441,745 108 56,945
14.53 259,600 11,472,265 229 50,097 20.23 137,000 9,730,218 198 49,143
19.86 84,000 7,785,944 137 56,832 1884 122,000 5,841,560 134 43,594
16.54 120,400 13,759,006 318 43,267 18.65 230,000
16.80 50,000 6,131,343 228 43,485 16.46 167,600
277 2,246,500 140,395,325 3,184 830,515 2,208 3,421,800 73,384,093 1,589 453,767
18 124,806 7,799,740 177 46,140 123 190,100 6,671,281 144 45,377
21 22 23
GM PULSA SPD STD APC GM PULSA SPD STD APC GM PULSA
16.58 40,000
19.17 170,000
18.16 69,500
16.16 32,000
18.19 85,000
30.49 149,600
18.35 106,000
19.23 112,000
20.49 201,000
20.77 112,000
71 1,077,100 - - - - - - - - - -
18 107,710 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1-
24 25
SPD STD APC GM PULSA SPD STD APC GM PULSA SPD
- - - - - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0!
)
26 27 28
STD APC GM PULSA SPD STD APC GM PULSA SPD
- - - - - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
28 29 30
STD APC GM PULSA SPD STD APC GM PULSA SPD STD APC GM
- - - - - - - - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Yo
31 TARGET CABANG
PULSA SPD STD APC GM PULSA NET SALES SPD STD APC GM PULSA
280,360,955 9,043,902 164 55,264 19.89 7,894,260
302,117,294 9,745,719 192 50,762 19.47 5,065,527
248,467,568 8,015,083 169 47,400 18.66 7,398,121
228,516,944 7,371,514 137 53,736 18.98 4,151,781
332,188,260 10,715,750 186 57,658 17.93 6,137,469
372,780,055 12,025,163 275 43,698 19.02 5,925,197
477,472,912 15,402,352 376 40,966 18.00 13,875,002
120,523,331 3,887,849 131 29,650 18.66 5,456,706
302,578,898 9,760,610 210 46,418 19.70 6,287,021
338,068,415 10,905,433 232 46,964 18.65 6,105,423
497,412,593 16,045,568 349 45,956 19.28 6,282,852
386,522,539 12,468,469 299 41,733 20.22 5,048,002
289,581,809 9,341,349 199 46,894 19.43 6,785,751
244,708,099 7,893,810 171 46,239 20.01 5,090,097
446,200,951 14,393,579 307 46,841 32.60 8,537,789
320,260,206 10,330,974 222 46,552 32.60 5,959,660
579,861,999 18,705,226 410 45,615 32.60 6,091,060
330,664,545 10,666,598 245 43,522 32.60 6,528,586
- - - - - - 6,098,287,374 10,928,830 237 46,437 22.13 118,620,304
#DIV/0! #DIV/0! ### #DIV/0! #DIV/0! #DIV/0!
$
KACANGAN TULUNGAGUNG
TOTAL AVERAGE
NET SALES STD APC GM PULSA SPD STD APC GM PULSA NET SALES SPD
149,801,584 2,841 52,728 17.40 2,669,700 7,490,079 135 55,365 17.40 127,129 53.43% 82.82%
129,279,117 2,672 48,383 ### 3,078,600 6,463,956 127 50,802 ### 146,600 42.79% 66.33%
141,512,402 2,624 53,930 17.80 3,375,600 7,075,620 125 56,627 17.80 160,743 56.95% 88.28%
110,107,780 2,460 44,759 ### 2,555,300 5,795,146 123 47,115 ### 127,765 48.18% 78.62%
164,283,416 2,905 56,552 16.00 3,932,000 8,214,171 138 59,380 16.00 187,238 49.45% 76.66%
151,663,070 3,027 50,103 16.03 3,788,000 7,583,154 144 52,609 16.03 180,381 40.68% 63.06%
310,859,577 7,863 39,534 19.42 12,046,100 16,361,030 393 41,615 19.42 602,305 65.11% 106.22%
89,182,230 2,796 31,896 ### 4,957,700 4,459,112 133 33,491 ### 236,081 74.00% 114.69%
132,925,099 2,834 46,904 ### 3,784,100 6,996,058 142 49,372 ### 189,205 43.93% 71.68%
117,869,144 2,485 47,432 17.10 3,829,200 5,893,457 118 49,804 17.10 182,343 34.87% 54.04%
239,810,713 5,166 46,421 19.22 4,963,100 11,990,536 246 48,742 19.22 248,155 48.21% 74.73%
140,035,915 2,882 48,590 ### 2,039,000 7,370,311 144 51,147 ### 101,950 36.23% 59.11%
181,542,241 3,655 49,670 19.99 4,165,000 9,554,855 183 52,284 19.99 208,250 62.69% 102.29%
122,053,514 2,398 50,898 18.51 2,521,000 6,102,676 114 53,443 18.51 120,048 49.88% 77.31%
286,302,520 5,679 50,414 18.92 6,929,558 14,315,126 270 52,935 18.92 329,979 64.16% 99.45%
142,057,207 3,023 46,992 ### 3,554,800 7,102,860 144 49,342 ### 169,276 44.36% 68.75%
283,721,479 5,251 54,032 16.50 3,347,200 14,932,709 263 56,876 16.50 167,360 48.93% 79.83%
124,866,127 2,814 44,373 ### 3,960,300 6,571,901 141 46,709 ### 198,015 37.76% 61.61%
3,017,873,135 63,375 47,619 ### ### 8,570,709 171 50,024 ### 3,682,822 49.49% 78.42%
ULUNGAGUNG
ACV% IKT Net Sales Retail
STD APC GM PULSA NAMA TOKO Target Actual %
82.67% 100.18% 87.46% 33.82% SALAMREJO TLA 240,198,741 147,131,884 61.25%
66.27% 100.08% 25868.72% 60.78% SAMBIDOPLANG TLA 228,865,557 126,200,517 55.14%
73.89% 119.47% 95.38% 45.63% PODOREJO TLA 244,167,421 138,136,802 56.57%
89.66% 87.68% 15914.84% 61.55% DOROAMPEL TLA 184,638,520 107,552,480 58.25%
74.43% 102.99% 89.26% 64.07% KSO+ BOYOLANGU TLA 260,387,703 160,351,416 61.58%
52.38% 120.39% 84.27% 63.93% L. SUPRAPTO F[LSTA] 268,216,440 147,875,070 55.13%
104.57% 101.58% 107.87% 86.82% DR. WAHIDIN/F[WHD] 437,129,355 298,813,477 68.36%
101.54% 112.96% 12842.17% 90.86% STASIUN TLA 141,977,737 84,224,530 59.32%
67.39% 106.36% 14437.80% 60.19% RINGINSARI TLG AGUNG 232,925,767 129,140,999 55.44%
50.96% 106.05% 91.69% 62.72% SANGGRAHAN TLA 220,662,163 114,039,944 51.68%
70.46% 106.06% 99.70% 78.99% TUNGGULSARI TLA 389,589,197 234,847,613 60.28%
48.23% 122.56% 14031.24% 40.39% SAMBIROBYONG TLA 265,869,797 137,996,915 51.90%
91.74% 111.49% 102.90% 61.38% MAYOR SUJADI TLA 281,130,192 177,377,241 63.09%
66.89% 115.58% 92.48% 49.53% RAYA JUNJUNG TLA 215,743,248 119,532,514 55.40%
88.01% 113.01% 58.04% 81.16% PLOSO KANDANG[POKA] 339,247,569 279,372,962 82.35%
RINGINPITU
64.87% 105.99% 11124.99% 59.65% TULUNGAGUNG [RNPT] 285,696,023 138,502,407 48.48%
64.03% 124.69% 50.61% 54.95% MASTRIP TLA [MTTG] 449,633,966 280,374,279 62.36%
57.41% 107.32% 8167.52% 60.66% WAJAK LOR T.A [WJLT] 267,829,498 120,905,827 45.14%
72.14% 107.73% 5679.45% 63.65% TOTAL 4,953,908,894 2,942,376,877 59.40%
MONITORING EVOUCHER TGL 26 DES 22
AREA ALI Net Sales E-Voucher
NAMA TOKO Target Target perday ACTUAL
10,682,618 344,601 147,000
17,137,584 552,825 397,000
8,669,556 279,663 201,000
12,513,160 403,650 585,500
7,871,889 253,932 210,000
2 4 2 11 28% 1
2 3 0 6 21% 2
0 0 0 0 0% 3
7 11 6 41 18% 4
0 0 7 24 63% 5
3 11 8 24 171% 6
0 #DIV/0! 7
0 #DIV/0! 8
0 #DIV/0! 9
0 #DIV/0! 10
0 #DIV/0! 11
14 29 23 0 0 106 28% TOTAL 0 0
TANGGAL
TOTAL ACH% NO PSM ONLINE
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
TANGGAL
TOTAL ACH% NO PSM ONLINE
25 26 27 28 29 30 31
0 #REF!
0 #REF!
0 #REF!
0 #REF!
0 #REF!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
TANGGAL
TOTAL ACH% NO PSM ONLINE
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
TANGGAL
TOTAL ACH% NO PSM ONLINE
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
TANGGAL
TOTAL ACH% NO PSM ONLINE
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
TANGGAL
TOTAL ACH% NO PSM ONLINE
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
TANGGAL NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
25 26 27 28 29 30 31
0 #DIV/0!
0 #REF!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
TANGGAL NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
TANGGAL NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
TANGGAL NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 27 0 #DIV/0!
TANGGAL NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
TANGGAL NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
TANGGAL NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
25 26 27 28 29 30 31
0 0 0 0 0 0 0 0 #DIV/0!
TANGGAL NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
TANGGAL NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
25 26 27 28 26 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 0 #DIV/0!
TANGGAL NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
27.5
TANGGAL NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
TANGGAL NO PSM
TOTAL ACH% ONLINE(WAJIB DI ISI)
25 26 27 28 29 30 31
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0!
Sep-23 MONITORING PSM PER PERSONIL
SALAMREJO TLA SAMBIDOPLANG PODOREJO TLA
TGL PAGI SIANG PAGI SIANG PAGI SIANG
STRUK STRUK STRUK STRUK STRUK
KASIR STD KONT% KASIR STD KONT% KASIR STD KONT% KASIR STD KONT% KASIR STD KONT% KASIR
PSM PSM PSM PSM PSM
yula 37 5 13.51% madhan 63 6 9.52% adit 8 2 25.00% totok 6 0 0.00% dimas 2 0 0.00% revi
1
rama 1 0 0.00% ayu 8 0 0.00% revi 44 6 13.64% kirana 60 12 20.00% sinta 36 7 19.44% irsyad
madhan 47 6 12.77% yula 99 42 42.42% totok 3 2 66.67% adit 21 12 57.14% rafiq 14 2 14.29% Dimas
2
ayu 7 0 0.00% rama 7 1 14.29% riki 47 10 21.28% revi 54 9 16.67% haris 40 4 10.00% Revi
madhan 71 16 22.54% yula 92 16 17.39% adit 64 12 18.75% irsyad 44 24 54.55% sinta
3
vita 4 0 0.00% ram 7 1 14.29% rev 16 15 93.75% revi 32 6 18.75% dimas
yula 51 20 39.22% ayu 77 11 14.29% adit 5 5 100.00% totok 2 sinta 27 17 62.96% Dimas
4
vita 4 0 0.00% rama 5 1 20.00% revi 44 15 34.09% riki 8 revi 16 10 62.50% Haris
ayu 38 9 24.32% madhan 73 25 34.25% intan 3 2 66.67% Dimas 1 0 0.00% rafiq
5
vita 1 0 0.00% rama 3 0 0.00% revi 63 13 20.63% Sinta 39 20 51.28% irzyaf
madhan 42 12 28.57% yula 89 39 43.82% intan 2 0 0.00% rafiq 12 0 0.00% sinta
6
ayu 5 0 0.00% Rama 6 1 16.67% revi 36 9 25.00% irzyad 35 16 45.71% revi
madhan 60 25 41.67% ayu 7 1 14.29% sinta 41 20 48.78% Dimas
7
vita 4 0 0.00% yula 92 44 47.83% revi 6 4 66.67% Irsyad
madhan 43 5 11.63% yula 60 4 6.67% revi 62 8 12.90% Dimas 5 3 60.00% sinta
8
ayu 10 1 10.00% Rama 2 1 50.00% Irsyad 24 1 4.17% revi
yula 46 5 10.87% madhan 70 8 11.43% riki 88 14 15.91% Dimas 5 0 0.00% rafiq
9
Rama 2 0 0.00% vita 13 0 0.00% adit 24 2 8.33% Revi 49 5 10.20% sinta
madhan 57 5 8.77% yula 81 32 39.51% Riki 55 12 21.82% intan 3 0 0.00% Dimas 2 0 0.00% rafiq
10
vita 8 0 0.00% ayu 9 1 11.11% revi 50 4 8.00% Sinta 49 3 6.12% irzyad
yula 40 5 12.50% ayu 64 8 12.50% Revi 36 10 27.78% intan 3 1 33.33% irzyad 27 2 7.41% revi
11
vita 5 0 0.00% rama 2 0 0.00% riki 52 7 13.46% rafig 6 0 0.00% dhimas
ayu 47 9 19.15% madhan 87 25 28.74% riki 28 10 35.71% adit 43 8 18.60% Dimas 1 0 0.00% sinta
12
rama 3 0 0.00% vita 5 0 0.00% intan 4 0 0.00% totok 4 1 25.00% Revi 33 4 12.12% rafiq
madhan 32 12 37.50% yula 65 6 9.23% adit 1 0 0.00% intan 70 10 14.29% sinta 38 16 42.11% irsyad
13
13
vita 5 0 0.00% Rama 3 1 33.33% riki 43 6 13.95% totok 4 2 50.00% rafiq 1 1 100.00% revi
yula 26 5 19.23% madhan 101 7 6.93% intan 37 9 24.32% irsyad 22 6 27.27% Dimas
14
rama 10 2 20.00% ayu 7 0 0.00% adit 3 0 0.00% revi 11 0 0.00% Sinta
yula 48 3 6.25% madhan 25 riki 61 8 13.11% Dimas 4 1 25.00% rafiq
15
ayuu 7 1 14.29% vita 0 intan 3 1 33.33% Sinta 45 3 6.67% revi
madhan yula 7 adit 1 0 0.00% revi 60 7 11.67% sinta
16
vita Rama 1 riki 82 12 14.63% rafiq 3 0 0.00% dimas
vita 50 6 12.00% adit 33 33 100.00% irsyad
17
rama 12 0 0.00% revi 76 22 28.95% revi
yula 14 adit 10 10 100.00% revi irsyad 15 7 46.67% Rafiq
18
ayu 1 riki 37 9 24.32% intan revi 42 25 59.52% Haris
yula 47 10 21.28% madhan 75 21 28.00% intan 3 1 33.33% adit 20 8 40.00% Dimas 5 5 100.00% rafiq
19
ayu 6 1 16.67% rama 3 0 0.00% riki 50 12 24.00% revi 59 2 3.39% Haris 35 5 14.29% sinta
madhan 25 7 28.00% ayu 54 6 11.11% totok sinta 29 10 34.48% irsyad
20
vita 9 0 0.00% rama 8 3 37.50% intan rafiq 1 0 0.00% revi
madhan 14 yula 25 intan 47 15 31.91% irzyad 20 6 30.00% sinta
21
ayu 0 Rama 1 revy 24 16 66.67% dimas
22
23
24
25
57
26
27
28
28
29
30
31
TOTAL 910 184 20.22% TOTAL 1337 385 28.80% TOTAL 815 TOTAL 753 134 17.80% TOTAL 901 256 28.41% TOTAL
10
2
1493 377 25.25% TOTAL 840 200 23.81% TOTAL 724 186 25.69% TOTAL 1105 231 20.90% TOTAL 1780 356 20.00% TOTAL 1158 220 19.00%
nisa 67 9 13.43% Yessa 159 20 12.58% risma 122 9 7.38% racchel 85 24 28.24% bagus 8 1
elisha 7 1 14.29% Anam 41 3 7.32% anam 44 2 4.55% wulan 34 5
ilma 47 13 27.66% Yessa 121 20 16.53% risma 153 25 16.34% mega 79 12 15.19% didit 85 13 15.29% riski 3 1
wido 18 5 27.78% Fatimah 18 3 16.67% anam 53 6 11.32% adhi 64 11
ilma 60 12 20.00% risma 129 20 15.50% ela 42 2 4.76% didit 83 15 18.07% mega 85 30 35.29% bagus 9 2
dwi 18 3 16.67% anam 48 6 12.50% rino 197 25 12.69% riski 69 10
nisa 72 9 12.50% risma 132 10 7.58% Yessa 194 10 5.15% rahel 60 7 11.67% yuan 56 17 30.36% ari 5 0
wido 14 0 0.00% anam 64 3 4.69% Bella 38 6 15.79% wulan 36 9
elisha 63 9 24.65% risma 159 18 11.32% Yessa 162 18 11.11% yuan 43 15 34.88% rachel 39 19 48.72% ari 30 20
dwi 15 1 8% bella 32 4 12.50% Fatimah 26 4 15.38% wulan 35 5
ilma 57 11 19.30% Risma 133 20 15.04% Yessa 158 10 6.33% mega 53 18 33.96% rachel 49 12 24.49% ari 25 18
12.50% Riski 20 4 20.00% KIKI 39 5 12.82% DEVI 86 63 73.26% atta 70 14 20.00% Nisa 123 23 18.70% agung 33 5
14.71% Adhi 37 10 27.03% RHESA 27 0 0.00% DIKA 6 0 0.00% fitria 10 2 20.00% Indri 26 3 11.54% axiz 0 0
33.33% bagus 44 25 56.82% Devi 26 7 26.92% dika 30 13 43.33% Indri 17 2 11.76% oni 24 0 0.00% rizal 12 1
17.19% wulan 59 20 33.90% Diah 5 0 0.00% kiki 10 0 0.00% nisa 95 22 23.16% ata 109 16 14.68% matus 30 5
22.22% ari 30 20 66.67% Devi 50 9 18.00% Kiki 48 6 12.50% ony 20 3 15.00% atta 15 aziZ 0 0
14.49% wulan 84 25 29.76% Dika 9 0 0.00% Resha 14 0 0.00% nisa 120 29 24.17% indri 2 matus 35 8
0.00% bagus 21 13 61.90% Kiki 30 15 50.00% Devi 63 4 6.35% adan 13 0 0.00% nisa 112 24 21.43% matus 12 1
25.00% adhi 84 0.00% Resha 8 0 0.00% Dika 3 0 0.00% atta 69 10 14.49% iqbal 17 1 5.88% agung 45 8
66.67% riski 23 8 34.78% Devi 64 50 78.13% Diah 30 3 10.00% fitria 24 7 29.17% indri 136 39 28.68% rizal 6 1
14.29% adhi 67 21 31.34% Dika 73 71 97.26% Rhesa 5 0 0.00% nisa 80 13 16.25% oni 38 3 7.89% hengky 36 5
72.00% bagus 40 30 75.00% Diah 36 20 55.56% Kiki 43 20 46.51% indri 95 24 25.26% atta 100 18 18.00% hengki 80 12
3.23% riski 31 5 16.13% Dika 35 29 82.86% Resha 27 20 74.07% oni 30 5 16.67% fitria 40 6 rizal 2 0
38.46% ari 78 30 38.46% Kiki 26 2 7.69% Devi 40 30 75.00% adan 72 11 15.28% 50 matus 58 27
21.21% wulan 45 20 44.44% Dika 26 20 76.92% Diah 44 35 79.55% fitria 16 6 37.50% 3 rizal 3 0
14.71% riski 21 3 14.29% Diah 22 8 36.36% Devi 56 42 75.00% ony 1 indri 26 1 3.85% linda 43 5
9.09% adhi 68 7 10.29% Rhesa 5 0 0.00% Dika 9 0 0.00% nisa 5 atta 98 13 13.27% agung 0 0
0.00% ari 16 2 12.50% Devi 44 8 18.18% Kiki 11 9 81.82% adan 72 5 6.94% atta 109 13 11.93% rizal 0 0
18.64% wulan 68 9 13.24% Dika 7 0 0.00% Diah 43 7 16.28% indri 21 2 9.52% fitria 36 2 5.56% matus 12 4
0.00% bagus 42 14 33.33% Diah 43 10 23.26% Kiki 54 2 3.70% fitri 25 5 20.00% nisa 140 6 4.29% goyom 30 6
1.69% wulan 30 1 3.33% Dika 18 5 27.78% Rhesa 34 2 5.88% atta 102 17 16.67% ony 9 0 0.00% linda 5 1
0.00% Iqbal 45 9 20.00% Kiki 37 1 2.70% Devi 67 30 44.78% adan 124 5 4.03% nisa 106 8 7.55% agung 16 7
23.26% Riski 11 2 18.18% Diah 11 10 90.91% Rhesa 22 0 0.00% ony 3 0 0.00% indri 35 5 14.29% linda 19 13
29.63% bagus 17 2 11.76% Devi 32 12 37.50% Kiki 32 1 3.13% Indri 14 3 21.43% ony 104 8 7.69% agung 0 0
9.09% wulan 50 13 26.00% Rhesa 12 1 8.33% Dhika 12 4 33.33% nisa 87 6 6.90% fitria 38 1 2.63% linda 45 6
10.00% adi 72 5 6.94% Kiki 39 3 7.69% Devi 28 6 21.43% fitria 10 2 20.00% indri 14 3 21.43%
30.19% ari 19 8 42.11% Dika 39 6 15.38% Diah 33 27 81.82% nisa 81 7 8.64% atta 109 11 10.09%
40.91% Iqbal 58 9 15.52% Kiki 36 6 16.67% Devi 37 9 24.32% adan 11 1 9.09% ony 10 1 10.00% hengki 44 8
22.22% Riski 22 2 9.09% diah 3 3 100.00% Rhesa 17 0 0.00% indri 75 5 6.67% atta 111 14 12.61% rizal 3 0
18.87% bagus 17 2 11.76% Devi 40 19 47.50% Kiki 42 0.00% atta 77 5 6.49% nisa 148 9 6.08%
0.00% wulan 66 26 39.39% Rhesa 11 0 0.00% Diah 5 3 60.00% ony 5 1 20.00% fitria 28 1 3.57%
18.37% ari 12 1 8.33% Devi 35 9 25.71% Kiki 47 6 12.77% ony 4 0 0.00% adan 124 9 7.26% matus 40 7
50.00% wulan 73 23 31.51% Diah 15 11 73.33% Dika 10 1 atta 78 17 21.79% fitria 61 21 34.43% rizal 2 0
0.00% bagus 37 20 54.05% Kiki 46 8 17.39% Diah 58 19 32.76% linda 108 21 19.44% Indri 61 3 4.92%
21.74% adhi 69 2 2.90% Dika 47 9 19.15% Rhesa 13 5 38.46% adan 18 3 16.67% atta 120 18 15.00%
25.00% kirana 11 1 9.09% Diah 40 8 20.00% Devi 54 8 14.81% Iqbal 53 12 22.64% fitria 15 1 6.67%
20.00% wulan 49 22 44.90% Rhesa 14 5 35.71% Dika 30 23 76.67% Indri 11 1 9.09% nisa 128 12 9.38%
41.67% ari 12 1 8.33% Devi 34 5 14.71% Diah 37 6 16.22% fitria 14 2 14.29% linda 116 29 25.00%
25.64% wulan 56 25 44.64% Dika 8 4 50.00% Kiki 16 3 18.75% atta 90 22 24.44% indri 48 3 6.25%
18.18% kirana 7 4 57.14% Kiki 30 8 26.67% Devi 46 13 28.26% nisa 81 4 4.94% linda 110 14 12.73%
23.08% adhi 8 22 275.00% Diah 9 1 11.11% Rhesa 14 2 14.29% yuni 14 1 7.14% oni 40 8 20.00%
14.29% Devi 14 1 7.14% Kiki 39 5 12.82% linda 119 35 29.41% indri 32 0 0.00%
14.71% Rhe 30 17 56.67% Dika 14 14 100.00% oni 7 0 0.00% atta 85 8 9.41%
20.75% TOTAL 1619 466 28.78% TOTAL 1175 406 34.55% TOTAL 1329 441 33.18% TOTAL 2035 336 16.51% TOTAL 2786 425 15.25% TOTAL 611 130
21 6 28.57% lutfi 143 19 13.29% Ambar 56 13 23.21% Puput 100 10 10.00% Yeni 90 10 putri 142 30 21.13% ayu
122 16 13.11% yeni 13 3 23.08% Sega 11 2 18.18% Feri 34 10 29.41% yusop 18 5 fikry 14 2 14.29% imam
13 3 23.08% Marko 20 3 15.00% Puput 50 10 20.00% ambar 117 25 21.37% Yeni 90 20 dito 23 12 52.17% ayu
99 14 14.14% Dila 112 15 13.39% Feri 1 4 400.00% ida 23 4 17.39% fikri 22 5 nadya 123 32 26.02% dika
Lutpi 102 30 29.41% ambar 51 12 23.53% Puput 20 100 500.00% dito 12 2 putri 14 3 21.43% Linda
Yeni 49 2 4.08% ida 28 2 7.14% Rendy 5 80 ### nadya 75 23 yeni 112 23 20.54% Aan
18 3 16.67% huda 36 8 22.22% Puput 60 10 16.67% ida 61 12 19.67% putri 92 25 yusuf 105 14 13.33% ayu
97 10 10.31% nico 127 16 12.60% Rendy 5 5 100.00% fery 2 0 0.00% moses 12 5 fikry 23 2 8.70% imam
104 20 19.23% ida 51 12 23.53% ambar 98 24 24.49% Yeni 80 18 22.50% nadya 24 16 66.67% Dika
2 1 50.00% ferry 1 0 0.00% sega 30 0 61.90% fikri 7 2 28.57% dito 124 20 16.13% Linda
ambar 38 9 23.68% Puput 100 20 20.00% moses 12 3 25.00% Yeni 116 11 9.48% ayu
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1045 219 20.96% TOTAL 1679 304 18.11% 1478 307 20.76% 2069 394 19.05%### 3547 701 19.76%
0
WAJAK LOR
TOTAL
TOTAL TOTAL STRUK
SHIFT STD PSM KONT%
0 1186 202 17.03%
0 0 0 -
0 46 0 0.00%
0 1000 228 22.80%
0 0 0 -
0 154 53 34.42%
Sep-23 MONITORING PWP PER PERSONIL
SALAMREJO TLA SAMBIDOPLANG PODOREJO TLA
TGL PAGI SIANG PAGI SIANG PAGI
STRUK STRUK STRUK STRUK STRUK
KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT%
yula 37 10 27.03% madhan 63 21 33.33% adit 8 2 25.00% totok 6 0 0.00% dimas 2 0 0.00%
1
rama 1 1 100.00% ayu 8 5 62.50% revi 44 12 27.27% kirana 60 13 21.67% sinta 36 6 16.67%
madhan 47 10 21.28% yula 99 25 25.25% totok 3 1 33.33% 66.67% adit 1 rafiq 14 3 21.43%
2
ayu 7 2 28.57% rama 7 2 28.57% riki 47 10 21.28% 21.28% revi 15 haris 40 13 32.50%
madhan 71 34 47.89% yula 92 18 19.57% adit 16 0 0.00% 18.75% #ERROR! irsyad 44 15 34.09%
3
vita 4 2 50.00% ram 7 1 14.29% rev 64 20 31.25% 93.75% #ERROR! revi 32 5 15.63%
yula 51 13 25.49% ayu 77 21 27.27% adit 5 0 0.00% 100.00% totok 4 sinta 27 10 37.04%
4
vita 4 1 25.00% rama 5 3 60.00% revi 44 10 22.73% 34.09% riki 15 revi 16 2 12.50%
ayu 37 11 29.73% madhan 73 20 27.40% 0 0 intan 0 Dimas 1 0 0.00%
5
vita 1 0 0.00% rama 3 2 66.67% 0 0 revi 12 Sinta 39 7 17.95%
madhan 42 17 40.48% yula 89 19 21.35% intan 2 0 0.00% 0.00% 0 rafiq 12 2 16.67%
6
ayu 5 2 40.00% Rama 6 0.00% revi 36 11 30.56% 25.00% 0 irzyad 35 11 31.43%
madhan 60 13 21.67% ayu 7 1 14.29% 0 0 0 sinta 41 16 39.02%
7
vita 4 3 75.00% yula 92 18 19.57% 0 0 Err:509 0 revi 6 4 66.67%
madhan 43 9 20.93% yula 60 20 33.33% intan 0 0 revi 64 20 31.25% Dimas 5 5 100.00%
8
ayu 10 4 40.00% Rama 2 2 100.00% riki 40 9 22.50% 0 Irsyad 24 10 41.67%
yula 46 13 28.26% madhan 70 15 21.43% 0 0 riki 88 16 18.18% Dimas 5 5 100.00%
9
Rama 2 2 100.00% vita 13 6 46.15% 0 0 adit 24 0 0.00% Revi 49 12 24.49%
madhan 57 8 14.04% yula 81 20 24.69% Riki 55 13 23.64% 21.82% intan 2 Dimas 2 2 100.00%
10
vita 8 2 25.00% ayu 9 3 33.33% 0 0 revi 10 Sinta 49 13 26.53%
yula 40 12 30.00% ayu 64 17 26.56% Revi 36 8 22.22% 27.78% intan 0 irzyad 27 10 37.04%
11
vita 5 1 20.00% rama 2 1 50.00% 0 0 riki 16 rafig 6 3 50.00%
ayu 47 10 21.28% madhan 87 13 14.94% riki 28 7 25.00% 35.71% adit 14 Dimas 1 1 100.00%
12
rama 3 1 33.33% vita 5 2 40.00% intan 4 0 0.00% 0.00% totok 0 Revi 33 10 30.30%
madhan 32 7 21.88% yula 65 17 26.15% adit 1 0 0.00% 0.00% intan 10 sinta 38 11 28.95%
13
vita 5 3 60.00% Rama 3 2 66.67% riki 43 12 27.91% 13.95% totok 0 rafiq 1 0 0.00%
yula 26 5 19.23% madhan 101 10 9.90% intan 37 12 32.43% 24.32% 0 irsyad 22 6 27.27%
14
14
rama 10 3 30.00% ayu 7 2 28.57% adit 3 1 33.33% 0.00% 0 revi 11 3 27.27%
yula 48 11 22.92% madhan 0 20 0 0 riki 15 Dimas 4 2 50.00%
15
ayuu 7 2 28.57% vita 0 0 0 0 intan 0 Sinta 45 10 22.22%
madhan 0 yula 0 17 adit 1 0 0.00% 0.00% 0 revi 60 14 23.33%
16
vita 0 Rama 0 1 riki 82 19 23.17% 14.63% 0 rafiq 3 1 33.33%
vita 50 10 20.00% 0 0 adit 33 0 0.00% 100.00% 0 0 0
17
rama 12 5 41.67% 0 0 revi 76 16 21.05% 28.95% 0 0 0
0 0 yula 0 17 adit 10 0 0.00% 100.00% revi irsyad 15 8 53.33%
18
0 0 ayu 0 2 riki 37 12 32.43% 24.32% intan revi 42 3 7.14%
yula 47 7 14.89% madhan 75 10 13.33% intan 3 0 0.00% adit 20 Dimas 5 1 20.00%
19
ayu 6 2 33.33% rama 3 0 0.00% riki 50 9 18.00% 24.00% revi 59 Haris 35 5 14.29%
madhan 25 8 32.00% ayu 54 9 16.67% 0 0 totok sinta 29 4 13.79%
20
vita 9 1 11.11% rama 8 2 25.00% 0 0 intan rafiq 1 0 0.00%
madhan 0 6 yula 0 10 intan 47 10 21.28% 31.91% 0 irzyad 20 7 35.00%
21
ayu 0 1 Rama 0 1 0 0 0 revy 24 6 25.00%
0 0 0 0 0 0 0 0 0 0
22
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
23
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
24
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
25
0 0 0 0
0 0 0 0 0 0 0 0
26
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
27
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
28
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
29
29
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
30
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
31
0 0 0 0 0 0 0 0 0
TOTAL 909 252 27.72% TOTAL 1337 375 28.05% TOTAL 855 194 22.69% TOTAL 242 242 100.00% TOTAL 901 246 27.30%
SALAMREJOTOTAL SAMBIDOPLANG
TOTAL PODOREJO TLA
TOTAL
TOTAL TOTAL STRUK TOTAL TOTAL STRUK TOTAL TOTAL STRUK
NO KASIR SHIFT STD PWP KONT% KASIR SHIFT STD PWP KONT% KASIR SHIFT STD PWP
1 vita 0 108 31 28.70% totok 0 9 1 11.11% rafiq 186 114 28
2 rama 1 67 28 41.79% siti 0 0 0 - rian 186 0 0
3 ayu 0 338 92 27.22% adit 0 101 3 2.97% putri 186 0 0
4 madhan 184 846 221 26.12% johan 0 0 0 - rahma 186 0 0
5 agung 184 0 0 - revi 0 300 77 25.67% sinta 186 761 184
6 yula 184 873 252 28.87% 0 186 3.1875 13.1875 413.73% alfian 186 0 0
7 0 184 7 3 42.86% 0 182 3.1875 13.1875 413.73%
8 0 186 7 3 42.86% 0 186 3.1875 13.1875 413.73%
9 0 186 3.1875 13.1875 413.73%
10
11
PODOREJO TLA DOROAMPEL TLA KSO+BOYOLANGU
SIANG PAGI SIANG MALAM PAGI SIANG
STRUK STRUK STRUK STRUK STRUK
KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD
revi 15 9 60.00% andes 24 7 29.17% 29.17% hendra 4 faisal 40 36 90.00% Ristin 50 12 24.00% Niken 76
irsyad 38 15 39.47% rio 10 3 30.00% 30.00% putri 10 ringga 4 0 0.00% Sinta 6
Dimas 13 8 61.54% rio 35 10 28.57% 28.57% 0 Niken 65 14 21.54% Ristin 78
Revi 77 20 25.97% putri 13 2 15.38% 30.77% 0 Sinta 8 1 12.50% ringga 15
sinta 71 21 29.58% rio Rio 10 34.72% 0 Ristin 63 19 30.16% Niken 86
dimas 44 5 11.36% hendra Hendra 4 46.15% 0 ringga 6 0 0.00% Sinta 10
Dimas 7 3 42.86% rio 31 5 16.13% 25.81% Putri 4 Niken 43 11 25.58% Fani 59
Haris 48 10 20.83% hendra 7 0 0.00% 0.00% Andes 7 Sinta 4 2 50.00% ringga 10
rafiq 10 2 20.00% 0 Hendra 2 28.57% 0 Fani 2 17 850.00% ristin 75
irzyaf 40 19 47.50% 0 Andes 6 15.63% 0 ringga 55 0 0.00% riko 22
sinta 47 15 31.91% 0 0 rio 66 10 15.15% fani 42 11 26.19% Ristin 72
revi 30 7 23.33% 0 0 putri 17 5 29.41% riko 7 1 14.29% Sinta 9
Dimas 13 3 23.08% 0 0 rio 64 15 23.44% Fani 38 10 26.32% Ristin 64
Irsyad 34 15 44.12% 0 0 hendro 7 7 100.00% Sinta 2 0 0.00% ringga 11
sinta 54 14 25.93% 0 Hendra 3 rio 62 10 16.13% Niken 59 15 25.42% Ristin 76
revi 24 5 20.83% 0 Andes 7 putri 14 2 14.29% Ringga 24 0 0.00% Sinta 7
rafiq 9 2 22.22% 0 Hendra 4 25.00% galih 10 Ristin 59 10 16.95% sinta 51
sinta 58 13 22.41% 0 Rio 13 36.73% putri 10 ringga 10 0 0.00% riko 37
rafiq 27 6 22.22% rio 80 25 31.25% 15.00% 0 Sinta 33 8 24.24% Fani 81
irzyad 45 17 37.78% galih 36 6 16.67% 11.11% 0 Riko 9 1 11.11% ringga 20
revi 51 23 45.10% 0 Hendra 10 2 20.00% Sinta 47 0.00% ristin 67
dhimas 4 0 0.00% 0 Andes 45 7 15.56% ringga 5 0.00% riko 16
sinta 60 10 16.67% 0 Hendra 3 20.00% Galih 3 fani 46 17 36.96% Ristin 51
rafiq 12 4 33.33% 0 Putri 3 22.73% Andes 8 riko 4 1 25.00% Sinta 12
irsyad 36 10 27.78% Putri 4 1 25.00% 25.00% 0 Ristin 38 10 26.32% Niken 67
revi 19 4 21.05% Andes 25 3 12.00% 12.00% 0 Sinta 4 2 50.00% ringga 13
Dimas 6 2 33.33% 0 Andes 8 54.55% Hendra 0 Fani 43 8 18.60% riko 15
Sinta 41 13 31.71% 0 Galih 0 0.00% Rio 23 ringga 7 0 0.00% niken 65
rafiq 17 5 29.41% 0 0 0 Niken 52 7 13.46% ristin 68
revi 45 25 55.56% 0 0 0 ringga 5 0 0.00% riko 25
sinta 132 24 18.18% 0 Hendra 1 25.00% 0 fani 71 14 19.72% Ristin 92
dimas 22 4 18.18% 0 Putri 6 17.65% 0 riko 1 0 0.00% Sinta 11
irsyad 93 25 26.88% Galih 20 3 15.00% 15.00% 0 Fani 48 13 27.08% Ristin 87
revi 70 12 17.14% Andes 62 6 9.68% 16.13% rio Sinta 8 2 25.00% ringga 6
Rafiq 8 0 0.00% Putri 11 2 18.18% rio 37 7 18.92% Niken 47 7 14.89% ristin 62
Haris 33 8 24.24% Andes 28 7 25.00% ribu 11 3 27.27% ringga 2 0 0.00% riko 24
rafiq 0 3 0 putri 1 20.00% Hendra 6 ristin 0 4 Fani 67
sinta 0 10 0 rio 4 41.38% Galih 3 riko 0 3 Sinta 18
irsyad 25 8 32.00% rio 30 5 16.67% Hendra 22 2 9.09% Fani 45 10 22.22% Err:509 63
revi 41 17 41.46% galih 9 2 22.22% Andes 42 6 14.29% Sinta 4 1 25.00%
sinta 73 14 19.18% rio 47 5 10.64% 17.02% 0 Niken 8 Ristin
dimas 1 1 100.00% hendro 4 1 25.00% 50.00% 0 Sinta 2 ringga
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL 1493 431 28.87% TOTAL 476 168 35.29% TOTAL 397 164 41.31% TOTAL 40 36 90.00% TOTAL 1060 241 22.74% TOTAL 1694
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
404 23.85% TOTAL 1158 214 18.48% TOTAL 1723 328 19.04% TOTAL 2600 555 21.35% TOTAL 3650 680 18.63% TOTAL 1251 0
10
L.A SUPRAPTO
TOTAL DR WAHIDIN
TOTAL STASIUN TULUNGAGUNG
TOTAL TOTAL STRUK TOTAL TOTAL STRUK TOTAL TOTAL
KASIR SHIFT STD PWP KONT% KASIR SHIFT STD PWP KONT% KASIR SHIFT STD
dwi 186 124 24 19.35% FITRI 186 71 13 18.31% yuan 186 507
wido 186 266 50 18.80% YENI 186 0 0 - mega 186 783
riski 186 0 0 - YESA 186 0 0 - didit 186 298
ajis 186 0 0 - ANAM 186 814 127 15.60% yusuf 186 0
nisa 186 933 175 18.76% ELA 186 193 30 15.54% 0 186 0
bagas 186 0 0 - ZAKY 186 0 0 - 0 186 0
0 186 0 239 - VERINO 186 403 87 21.59% 0 186 0
FERI 186 0 0 -
186 0 83 -
0 186 0 83 -
STASIUN TULUNGAGUNG RINGINSARI TLA SANGGRAHAN TLA
PAGI SIANG PAGI SIANG PAGI SIANG PAGI
STRUK STRUK STRUK STRUK STRUK
KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR
racchel 85 0.00% bagus 8 2 25.00% Riski 20 5 ###25.00% KIKI 39 6 15.38% DEVI 86 19 22.09% atta
0 0 wulan 34 10 29.41% Adhi 37 6 ###16.22% RHESA 27 22 81.48% DIKA 6 3 50.00% fitria
0.00% didit 85 12 14.12% riski 3 1 33.33% bagus 44 9 ###20.45% Devi 26 6 23.08% dika 30 1 3.33% Indri
0 0 adhi 64 10 15.63% wulan 59 18 ###30.51% Diah 5 3 60.00% kiki 10 1 10.00% nisa
0.00% mega 85 0.00% bagus 9 7 77.78% ari 30 10 ###33.33% Devi 50 15 30.00% Kiki 48 14 29.17% ony
0 0 riski 69 19 27.54% wulan 84 20 ###23.81% Dika 9 3 33.33% Resha 14 5 35.71% nisa
0.00% yuan 56 0.00% ari 5 0 0.00% bagus 21 5 ###23.81% Kiki 30 3 10.00% Devi 63 19 30.16% adan
0 0 wulan 36 12 33.33% adhi 84 ### 0.00% Resha 8 0 0.00% Dika 3 1 33.33% atta
0.00% rachel 39 0.00% ari 30 4 13.33% riski 23 6 ###26.09% Devi 64 16 25.00% Diah 30 16 53.33% fitria
0 0 wulan 35 9 25.71% adhi 67 12 ###17.91% Dika 73 1 1.37% Rhesa 5 3 60.00% nisa
0.00% rachel 49 0.00% ari 25 3 12.00% bagus 40 20 ###50.00% Diah 36 15 41.67% Kiki 43 8 18.60% indri
0 0 adi 31 8 25.81% riski 31 15 ###48.39% Dika 35 1 2.86% Resha 27 8 29.63% oni
0.00% 0 0 bagus 13 5 38.46% ari 78 ### 0.00% Kiki 26 5 19.23% Devi 40 10 25.00% adan
0 0 riski 33 10 30.30% wulan 45 ### 0.00% Dika 26 3 11.54% Diah 44 28 63.64% fitria
0.00% mega 76 0.00% Iqbal 34 8 23.53% riski 21 5 ###23.81% Diah 22 7 31.82% Devi 56 12 21.43% ony
0 0 Bagus 11 2 18.18% adhi 68 10 ###14.71% Rhesa 5 0 0.00% Dika 9 4 44.44% nisa
0.00% mega 76 0.00% Riski 3 1 33.33% ari 16 3 ###18.75% Devi 44 8 18.18% Kiki 11 7 63.64% adan
0 0 Iqbal 59 9 15.25% wulan 68 15 ###22.06% Dika 7 2 28.57% Diah 43 8 18.60% indri
0.00% yuan 80 0.00% ari 14 4 28.57% bagus 42 10 ###23.81% Diah 43 10 23.26% Kiki 54 3 5.56% fitri
0 0 adhi 59 8 13.56% wulan 30 11 ###36.67% Dika 18 2 11.11% Rhesa 34 3 8.82% atta
0.00% mega 65 0.00% bagus 6 0 0.00% Iqbal 45 ### 0.00% Kiki 37 5 13.51% Devi 67 10 14.93% adan
0 0 wulan 43 15 34.88% Riski 11 ### 0.00% Diah 11 5 45.45% Rhesa 22 3 13.64% ony
0.00% mega 56 0.00% Iqbal 27 8 29.63% bagus 17 5 ###29.41% Devi 32 7 21.88% Kiki 32 5 15.63% Indri
0 0 Riski 11 3 27.27% wulan 50 21 ###42.00% Rhesa 12 3 25.00% Dhika 12 5 41.67% nisa
0.00% didit 66 0.00% bagus 10 0 0.00% adi 72 8 ###11.11% Kiki 39 7 17.95% Devi 28 10 35.71% fitria
0 0 wulan 53 8 15.09% ari 19 5 ###26.32% Dika 39 8 20.51% Diah 33 5 15.15% nisa
0.00% yuan 85 0.00% wulan 22 5 22.73% Iqbal 58 11 ###18.97% Kiki 36 5 13.89% Devi 37 7 18.92% adan
0 0 adhi 45 7 15.56% Riski 22 2 ### 9.09% diah 3 5 166.67% Rhesa 17 3 17.65% indri
didit 76 0.00% adhi 53 7 13.21% bagus 17 1 ### 5.88% Devi 40 9 22.50% Kiki 42 5 11.90% atta
0 0 kirana 22 0 0.00% wulan 66 24 ###36.36% Rhesa 11 2 18.18% Diah 5 2 40.00% ony
0.00% rachel 83 0.00% kirana 49 8 16.33% ari 12 1 ### 8.33% Devi 35 11 31.43% Kiki 47 8 17.02% ony
0 0 bagus 4 1 25.00% wulan 73 20 ###27.40% Diah 15 1 6.67% Dika 10 5 50.00% atta
0.00% mega 68 0.00% ari 7 0 0.00% bagus 37 5 ###13.51% Kiki 46 5 10.87% Diah 58 10 17.24% linda
0 0 wulan 46 15 32.61% adhi 69 10 ###14.49% Dika 47 5 10.64% Rhesa 13 2 15.38% adan
0.00% 0 0 bagus 12 3 25.00% kirana 11 1 ### 9.09% Diah 40 9 22.50% Devi 54 11 20.37% Iqbal
0 0 adhi 25 5 20.00% wulan 49 21 ###42.86% Rhesa 14 2 14.29% Dika 30 3 10.00% Indri
0.00% 0 0 bagus 12 5 41.67% ari 12 1 ### 8.33% Devi 34 5 14.71% Diah 37 2 5.41% fitria
0 0 kirana 39 10 25.64% wulan 56 21 ###37.50% Dika 8 5 62.50% Kiki 16 5 31.25% atta
0.00% rachel 70 0.00% ari 11 3 27.27% kirana 7 5 ###71.43% Kiki 30 4 13.33% Devi 46 8 17.39% nisa
0 0 wulan 39 15 38.46% adhi Err:509 Diah 9 4 44.44% Rhesa 14 2 14.29% indri
0.00% rachel 64 0.00% ari 7 2 28.57% 0 0 Devi 14 5 35.71% Kiki 39 5 12.82% linda
mega 5 0.00% siti 34 5 14.71% 0 0 Rhe 30 4 13.33% Dika 14 5 35.71% oni
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0.00% TOTAL 1269 12 0.95% TOTAL 1152 257 22.31% TOTAL Err:509 342 TOTAL 1175 244 20.77% TOTAL 1329 294 22.12% TOTAL
IUN TULUNGAGUNG
TOTAL RINGINSARITOTAL SANGGRHAN
TOTAL TUNGGU
STRUK TOTAL TOTAL STRUK TOTAL TOTAL STRUK
PWP KONT% KASIR SHIFT STD PWP KONT% KASIR SHIFT STD PWP KONT% KASIR
0 0.00% ari 186 266 36 13.53% Adit 186 0 0 - fitria
0 0.00% bagus 186 286 75 26.22% Rhesa 186 174 45 25.86% indri
0 0.00% Elisha 186 0 0 - Dika 186 364 52 14.29% ony
0 - Adhi 186 Err:509 75 - Devi 186 816 188 23.04% siti
1103 - wulan 186 853 251 29.43% Diah 186 434 130 29.95% nisa
1103 - iqbal 186 223 36 16.14% Aditya 186 0 0 - adan
1103 - 0 186 0 12 - atta
TUNGGULSARI TLA SAMBIROBYONG TLA MAYOR SUJADI TLA
PAGI SIANG PAGI SIANG PAGI SIANG
STRUK STRUK STRUK STRUK STRUK
STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD
14 25 178.57% Nisa 123 11 8.94% agung 33 8 24.24% 136 132 22 16.67% 51 25 14 56.00% 71 10
2 2 100.00% indri 26 28 107.69% aziz 0 0 5 0 0 11 1 2 200.00% 21 1
17 3 17.65% oni 24 5 20.83% 12 1 0.00% 6 3 0.00% wisnu 43 8 18.60% 90 35
95 12 12.63% ata 109 44 40.37% 30 5 0.00% 35 4 0.00% rofi 11 3 27.27% 41 6
20 5 25.00% 0 15 27 180.00% 0 0 45 12 0.00% Laila 68 21 30.88% 78 13
120 20 16.67% 0 2 7 350.00% 35 8 0.00% 25 4 0.00% danang 9 2 22.22% 30 5
13 2 15.38% nisa 18 12 1 0.00% hengki 156 22 14.10% 58 9 10 111.11% 61 15
69 27 39.13% iqbal 4 45 8 0.00% rizal 4 0 0.00% 4 1 1 100.00% 29 5
24 5 20.83% indri 136 29 21.32% 6 1 0.00% hengki 179 54 30.17% wisnu 41 10 24.39% 0 15
80 23 28.75% oni 38 5 13.16% 36 5 0.00% rizal 2 0 0.00% rofi 12 4 33.33% 0 2
95 24 25.26% atta 100 27 27.00% hengki 80 15 18.75% 4 0.00% Laila 90 14 15.56% 0 0
30 6 20.00% fitria 40 6 15.00% rizal 2 0 0.00% 15 3 0.00% Andriana 19 1 5.26% 0 0
72 9 12.50% 0 18 matus 58 14 24.14% 35 4 0.00% Dewi 77 11 14.29% 0 0
16 2 12.50% 0 7 rizal 3 0 0.00% 14 3 0.00% laila 43 1 2.33% 0 0
0 indri 26 2 7.69% linda 43 15 34.88% 15 3 0.00% wisnu 6 10 166.67% Dewi 103
17 atta 98 31 31.63% agung 0 0 16 2 0.00% rofi 57 2 3.51% laila 37
72 15 20.83% atta 109 25 22.94% 0 0 34 3 0.00% Laila 86 18 20.93% dewi 94
21 2 9.52% fitria 36 5 13.89% 12 4 0.00% 15 3 0.00% Andriana 13 5 38.46% danang 40
25 5 20.00% nisa 140 15 10.71% 30 6 0.00% 45 4 0.00% wisnu 42 14 33.33% 0 0
102 23 22.55% ony 9 5 55.56% 5 1 0.00% 13 6 0.00% andriana 27 1 3.70% 0 0
124 15 12.10% nisa 106 11 10.38% 16 7 0.00% 32 7 0.00% wisnu 42 20 47.62% Laila 97
3 2 66.67% indri 35 7 20.00% 19 13 0.00% 45 14 0.00% rofi 10 5 50.00% Andriana 35
14 3 21.43% ony 104 13 12.50% 0 0 12 5 0.00% Laila 67 21 31.34% dewi 119
87 9 10.34% fitria 38 9 23.68% 45 6 0.00% 35 8 0.00% rofi 3 0 0.00% andriana 27
10 3 30.00% indri 14 2 14.29% 0 0 matus 112 22 19.64% wisnu 20 4 20.00% Dewi 134
81 10 12.35% atta 109 25 22.94% 0 0 rizal 4 0 0.00% andriana 72 6 8.33% laila 33
11 1 9.09% ony 10 0 0.00% hengki 44 14 31.82% 0 0 71 8 7 87.50%
75 10 13.33% atta 111 33 29.73% rizal 3 0 0.00% 0 0 16 1 3 300.00% 15 1
77 24 31.17% nisa 148 11 7.43% 0 0 0 0 Laila 64 15 23.44% wisnu 71
5 1 20.00% fitria 28 2 7.14% 0 0 0 0 rofi 15 4 26.67% andriana 25
4 0 0.00% adan 124 19 15.32% matis 40 10 25.00% 0 0 Laila 66 18 27.27% 0 0
78 16 20.51% fitria 61 6 9.84% rizal 2 0 0.00% 0 0 andrian 6 1 16.67% 0 0
108 29 26.85% Indri 61 10 16.39% 0 0 0 0 0 0 106 10
18 1 5.56% atta 120 38 31.67% 0 0 0 0 0 0 26 2
53 9 16.98% fitria 15 17 113.33% 0 0 0 0 99 4 0.00% 104 12
11 4 36.36% nisa 128 5 3.91% 0 0 0 0 24 13 0.00% 17 0
14 4 28.57% linda 116 28 24.14% 0 0 0 0 0 0 wisnu 58
90 18 20.00% indri 48 12 25.00% 0 0 0 0 0 0 rofi 9
81 7 8.64% linda 110 23 20.91% 0 0 0 0 Dewi 83 21 25.30% 0 0
14 4 28.57% oni 40 5 12.50% 0 0 0 0 laila 16 1 6.25% 0 0
119 17 14.29% Indri 32 3 9.38% 0 0 0 0 0 0
7 0 0.00% atta 85 24 28.24% 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
1971 414 21.00% TOTAL 2674 622 23.26% TOTAL 374 76 20.32% TOTAL 681 120 17.62% TOTAL 1170 278 23.76% TOTAL 1014
TUNGGULSARI
TOTAL SAMBIROBYONG
TOTAL MAYOR SUJADI
TOTAL
TOTAL TOTAL STRUK TOTAL TOTAL STRUK TOTAL TOTAL STRUK
SHIFT STD PWP KONT% KASIR SHIFT STD PWP KONT% KASIR SHIFT STD PWP KONT%
186 284 61 21.48% AZIZ 186 0 0 - danang 310 49 7 14.29%
186 625 143 22.88% TIKA 186 0 0 - andriana 310 151 17 11.26%
186 145 26 17.93% RIZAL 186 20 0 0.00% rofi 310 114 23 20.18%
186 0 0 - DIMAS 186 0 0 - elisha 310 0 0 -
186 1189 169 14.21% MATUS 186 170 36 21.18% laila 310 581 126 21.69%
186 434 62 14.29% SUHEL 186 0 0 - wisnu 310 323 96 29.72%
186 1162 336 28.92% HENGKI 186 459 105 22.88%
DI TLA RAYA JUNJUNG PLOSOKANDANG RINGINPITU TLA
SIANG PAGI SIANG PAGI SIANG PAGI
STRUK STRUK STRUK STRUK STRUK STRUK
PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT%
20 ### 49 6 9 150.00% 6 1 1 100.00% huda 21 3 14.29% lutfi 143 26 18.18% Ambar 51 8 15.69%
5 ### 3 0 0 44 11 19 172.73% nadilla 122 23 18.85% yeni 13 4 30.77% Sega 9 1 11.11%
30 85.71% 0 0 0 61 15 25 166.67% 13 3 0.00% 20 3 0.00% Puput 50 10 20.00%
10 ### 43 10 12 120.00% 17 2 16 800.00% 99 14 0.00% 112 15 0.00% Feri 1 1 100.00%
27 ### 73 13 21 161.54% 24 14 15 107.14% 0 0 102 #ERROR! 30 ambar 51 14 27.45%
3 60.00% 7 2 2 100.00% 64 14 0 0 49 2 6 300.00% ida 28 2 7.14%
12 80.00% 40 9 8 88.89% 0 0 0 18 3 6 200.00% huda 36 11 30.56% Puput 60 10 16.67%
3 60.00% 1 0 0 61 9 15 166.67% 97 10 20 200.00% nico 127 26 20.47% Rendy 5 1 20.00%
0.00% 2 0 0 eko 4 4 100.00% 104 20 25 125.00% 0 idq 41 15 36.59%
0.00% 39 7 14 200.00% ami 7 12 171.43% 2 1 1 100.00% 0 0 ferry 1 0 0.00%
5 2 3 150.00% 42 11 20 181.82% 0 0 0 0 ambar 38 9 23.68%
35 8 8 100.00% 7 1 1 100.00% 0 0 0 0 sega 6 0 0.00%
0 7 7 100.00% 26 3 9 300.00% 0 0 0 0 ambar 42 11 26.19%
0 0 0 32 26 16 61.54% 0 0 0 0 feri 5 1 20.00%
15 14.56% 4 2 2 100.00% 58 7 18 257.14% 24 10 5 50.00% 0 0 Puput 50 10 20.00%
5 13.51% 61 4 7 175.00% 3 1 1 100.00% 135 20 27 135.00% 0 0 Feri 1 2 200.00%
15 15.96% 35 7 12 171.43% 10 0 0 0 34 10 4 40.00% ida 60 12 20.00%
5 12.50% 0 0 0 75 0 0 0 114 32 20 62.50% segq 2 0 0.00%
0 0 55 5 19 380.00% lutfi 97 14 14.43% 0 0 ambar 55 12 21.82%
0 0 3 1 0 0.00% bambang 2 0 0.00% 0 0 ida 5 2 40.00%
25 25.77% 32 5 7 140.00% 0 0 10 10 3 30.00% 0 0 Puput 50 10 20.00%
6 17.14% 0 0 0 0 122 122 19 15.57% 0 0 Feri 5 4 80.00%
10 8.40% 0 0 0 0 0 0 146 39 41 105.13% ambar 76 10 13.16%
4 14.81% 0 0 0 0 0 0 2 1 0 0.00% segq 8 2 25.00%
20 14.93% 0 0 66 10 11 110.00% 0 0 0 0 ambar 45 9 20.00%
5 15.15% 0 0 21 10 1 10.00% 0 0 0 0 feri 2 1 50.00%
33 6 6 100.00% 56 7 14 200.00% 0 0 0 3 5 166.67% Puput 49 10 20.41%
0.00% 0 0 3 1 0 0.00% 0 0 0 20 26 130.00% Feri 1 3 300.00%
15 21.13% 41 5 12 240.00% 0 0 daus 0 0 0 ambar 57 11 19.30%
6 24.00% 0 0 0 0 lutfi 17 17 100.00% 0 ida 4 0 0.00%
0 0 0 0 0 0 17 10 6 60.00% ambar 57 10 17.54%
0 0 0 0 0 0 104 20 10 50.00% ida 1 0 0.00%
0.00% 70 11 20 181.82% 12 4 6 150.00% 0 0 0 0 Puput 50 10 20.00%
0.00% 8 1 1 100.00% 60 15 12 80.00% 0 0 0 0 Feri 1 2 200.00%
0.00% 26 4 22 550.00% 0 0 8 2 7 350.00% 0 0 ambar 45 12 26.67%
36 11 4 36.36% 0 0 72 15 22 146.67% 0 0 feri 9 1 11.11%
15 25.86% 8 6 1 16.67% 0 0 0 0 0 0 Puput 50 10 20.00%
5 55.56% 8 5 7 140.00% 0 0 0 0 0 0 Feri 4 1 25.00%
0 0 63 8 8 100.00% 0 0 0 0 ida 55 10 18.18%
0 0 8 1 2 200.00% 0 0 0 0 sega 7 6 85.71%
47 14 12 85.71% 0 0 0 0 0 0 ida 47 11 23.40%
0 0 0 0 0 0 0 0 0 sega 19 2 10.53%
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
261 25.74% TOTAL 145 197 135.86% TOTAL 174 259 148.85% TOTAL 489 192 39.26% TOTAL 474 215 45.36% TOTAL 1203 256 21.28%
RAYA JUNJUNG
TOTAL PLOSOKANDANG
TOTAL RINGIN PITU
TOTAL
TOTAL TOTAL STRUK TOTAL TOTAL STRUK TOTAL TOTAL STRUK
KASIR SHIFT STD PWP KONT% KASIR SHIFT STD PWP KONT% KASIR SHIFT STD PWP
eko 310 4 4 100.00% Huda 0 57 14 24.56% rendhy 0 0 0
lilis 310 0 0 - marko 0 0 0 - ida 0 457 102
yoga 310 0 0 - yeni 1 13 4 30.77% ferry 1 1 0
ayu 310 0 0 - daus 0 0 0 - ambar 0 964 193
ami 310 7 12 171.43% nico 310 127 26 20.47% sega 310 81 21
joni 310 0 0 -
0 310 7 280 ###
0 310 7 280 ###
0 310 7 280 ###
RINGINPITU TLA MASTRIP TLA WAJAKLOR PENCAP
SIANG PAGI SIANG PAGI SIANG PAGI
STRUK STRUK STRUK STRUK STRUK STRUK
KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% KASIR STD PWP KONT% STD PWP
23.21% Puput 100 20 Yeni 90 17 18.89% putri 142 50 35.21% ayu 0 Dika 5 1 20.00% 29 9
18.18% Feri 34 3 yusop 18 5 27.78% fikry 14 9 64.29% imam 7 Linda 74 17 22.97% 25 7
ambar 117 25 21.37% Yeni 90 28 31.11% dito 23 3 13.04% ayu 7 20.69% Linda 14 34 8
ida 23 5 21.74% fikri 22 10 45.45% nadya 112 45 40.18% dika 0 0.00% Aan 0 23 6
Puput 100 20 20.00% putri 34 12 35.29% yusuf 102 23 22.55% Linda 12 15.19% ayu 0 45 16
Rendy 80 7 8.75% yeni 112 32 28.57% siti 24 9 37.50% Aan 0 0.00% imam 16 27 8
ida 61 15 24.59% yusuf 114 35 30.70% andryan 93 25 26.88% ayu 0 0.00% Dika 2 31 8
fery 2 1 50.00% fikry 12 6 50.00% dito 16 9 56.25% imam 7 43.24% Linda 11 18 6
ambar 98 14 14.29% Yeni 80 12 15.00% putri 123 23 18.70% Dika 10 42.25% imam 11 32 10
sega 30 2 80.95% fikri 7 3 42.86% siti 12 .2 1.67% Linda 0 0.00% ayu 0 24 6
Puput 100 20 20.00% putri 12 5 41.67% Yeni 116 20 17.24% ayu 6 10.00% Aan 0 44 13
Feri 25 8 32.00% yeni 102 35 34.31% putri 13 5 38.46% dika 12 100.00% Imam 14 18 5
Puput 120 20 16.67% nadya 113 45 39.82% yeni 130 125 96.15% dika 7 85.71% Aan 0 42 11
Ida 5 3 60.00% moses 23 12 52.17% dito 44 20 45.45% imam 49 46.94% Linda 13 12 3
uda 75 21 28.00% yeni 58 19 32.76% nadya 130 21 16.15% ayu 1 0.00% Dika 5 34 9
sega 4 2 50.00% fikri 58 10 17.24% yusuf 17 5 29.41% imam 8 18.92% Linda 20 18 7
ambar 78 17 21.79% putri 114 15 13.16% putri 24 19 79.17% ayu 9 15.22% Dika 0 41 12
rendy 12 2 16.67% yusuf 6 5 83.33% moses 120 15 12.50% aan 0 0.00% Linda 19 15 6
Puput 100 30 30.00% Nadya 111 18 16.22% dito 23 15 65.22% ayu 12 13.85% Dika 0 48 11
Feri 49 3 6.12% fikri 21 3 14.29% yusuf 112 42 37.50% aan 0 0.00% Linda 18 25 6
ambar 67 8 11.94% Yeni 100 18 18.00% yeni 102 13 12.75% Linda 6 14.29% ayu 1 44 10
ida 20 4 20.00% moses 11 3 27.27% dito 23 15 65.22% Dika 0 0.00% imam 13 18 7
Puput 100 20 20.00% Yeni 70 12 17.14% putri 115 20 17.39% ayu 0 20.00% Linda 8 35 10
Feri 61 8 13.11% dito 15 3 20.00% nadya 14 4 28.57% imam 8 15.00% Aan 0 15 3
Puput 61 20 32.79% nadya 71 14 19.72% Fikri 100 15 15.00% Aan 0 0.00% Dika 3 30 7
Rendy 12 8 66.67% putri 5 1 20.00% moses 38 7 18.42% Linda 8 22.22% Imam 9 23 6
ida 67 13 19.40% Yeni 76 12 15.79% nadya 106 32 30.19% Dika 0 0.00% aan 0 34 8
sega 1 0 0.00% moses 11 3 27.27% putri 9 3 33.33% Imam 5 17.86% ayu 10 14 3
Puput 130 20 15.38% putri 13 5 38.46% nadya 120 25 20.83% ayu 8 12.00% Linda 20 36 11
Sega 4 8 200.00% ayu 89 15 16.85% yusuf 13 4 30.77% aan 0 0.00% Dika 2 10 4
Puput 170 20 11.76% Yeni 180 22 12.22% Linda 7 17.50% Dika 2 37 8
Feri 6 4 66.67% putri 28 4. 14.29% Ayu 0 0.00% Imam 12 15 5
ambar 87 23 26.44% Yeni 100 19 19.00% 0 Dika 0 0.00% Ayu 0 33 11
ida 23 5 21.74% putri 9 2 22.22% 0 Imam 9 12.90% Linda 13 20 6
Puput 100 19 19.00% nadya 52 10 Yeni 80 25 31.25% Linda 6 14.29% Aan 0 20 7
Ida 70 2 2.86% dito 38 5 moses 22 5 22.73% Ayu 1 0.00% Imam 6 17 7
ida 58 20 34.48% Yeni 100 12 12.00% 20.33% 0 imam 5 20.51% Linda 10 17 3
sega 1 0 0.00% moses 22 3 13.64% 46.15% 0 ayu 1 0.00% Aan 0 17 6
Puput 30 nadya 19 8.66% 0 Linda 8 24.19% dika 0 33 9
Rendy 6 yusuf 7 6.41% 0 Aan 0 0.00% imam 9 8 3
4.26% 0 nadya 79 18 22.78% 0 Dika 1 0.00% 0 29 7
78.95% 0 yusuf 5 2 40.00% 0 Imam 2 27.59% 0 12 3
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
TOTAL 2117 587 27.73% #VALUE! 279 1101 309
3
SALAMREJOTOTAL SAMBIDOPLANG
TOTAL PODOREJO TLA
TOTAL
TOTAL TOTAL STRUK TOTAL TOTAL STRUK TOTAL TOTAL STRUK
NO KASIR SHIFT STD SEGA KONT% KASIR SHIFT STD SEGA KONT% KASIR SHIFT STD SEGA
1 vita 0 108 14 12.96% totok 0 13 4 30.77% rafiq 186 114 1
2 rama 1 67 10 14.93% siti 0 0 0 - putri 186 0 0
3 ayu 0 338 12 3.55% adit 0 144 10 6.94% rian 186 0 0
4 madhan 0 836 60 7.18% johan 0 0 0 - 186 0 540
5 agung 184 0 0 - revi 0 350 22 6.29% sinta 186 761 41
6 yula 184 873 79 9.05% 0 186 4 16 400.00% alfian 186 0 0
7 0 184 1 231 ### 0 186 4 16 400.00%
8 0 186 1 231 ### 0 186 4 16 400.00%
9 0 186 4 16 400.00%
10 0 186 4 16 400.00%
11
PODOREJO TLA DOROAMPEL TLA KSO+BOYOLANGU L SUP
SIANG PAGI SIANG PAGI SIANG PAGI
STRUK STRUK STRUK STRUK STRUK
KASIR STD SEGA KONT% KASIR STD SEGA KONT% KASIR STD SEGA KONT% KASIR STD SEGA KONT% KASIR STD SEGA KONT% KASIR STD
revi 15 1 6.67% andes 24 1 4.17% hendra 10 1 10.00% Ristin 50 1 2.00% Niken 76 3 3.95% dwi 10
irsyad 38 2 5.26% rio 10 0 0.00% putri 49 1 2.04% ringga 4 0 0.00% Sinta 6 0 0.00% ilma 53
Dimas 13 0 0.00% rio 35 2 5.71% 0 0 Niken 65 4 6.15% Ristin 78 2 2.56% nisa 50
Revi 77 2 2.60% putri 13 0 0.00% 0 0 Sinta 8 0 0.00% ringga 15 0 0.00% elisha 1
sinta 71 2 2.82% Rio 72 3 4.17% 0 0 Ristin 63 1 1.59% Niken 86 0.00% elisha 58
dimas 44 0 0.00% Hendra 13 1 7.69% 0 0 ringga 6 0 0.00% Sinta 10 0.00% wido 4
Dimas 7 0 0.00% rio 31 4 12.90% Putri 12 0 0.00% Niken 43 4 9.30% Fani 59 3 5.08% ilma 50
Haris 48 8 16.67% hendra 7 0 0.00% Andes 50 1 2.00% Sinta 4 0 0.00% ringga 10 0 0.00% dwi 5
rafiq 10 1 10.00% Hendra 1 0 Fani 50 3 6.00% ristin 76 2 2.63% nisa 32
irzyaf 40 2 5.00% Andes 32 1 3.13% 0 0 ringga 55 0 0.00% riko 6 2 33.33% wido 1
sinta 47 1 2.13% 0 0 rio 66 2 3.03% fani 42 2 4.76% Ristin 72 1 1.39% nisa 53
revi 30 0 0.00% 0 0 putri 17 1 5.88% riko 7 0 0.00% Sinta 9 1 11.11% elisha 4
Dimas 13 0 0.00% 0 0 rio 64 4 6.25% Fani 38 1 2.63% Ristin 64 2 3.13% nisa 42
Irsyad 34 3 8.82% 0 0 hendro 7 0 0.00% Sinta 2 2 100.00% ringga 11 0 0.00% elisha 11
sinta 54 1 1.85% Hendra 9 0 0.00% rio 62 1 1.61% Niken 59 4 6.78% Ristin 76 6 7.89% ilma 48
revi 24 1 4.17% Andes 29 1 3.45% putri 14 1 7.14% Ringga 24 0 0.00% Sinta 7 0 0.00% wido 5
rafiq 9 0 0.00% Hendra 8 2 25.00% galih 31 1 3.23% Ristin 59 1 1.69% sinta 51 19 37.25% elisha 51
sinta 58 1 1.72% Rio 49 2 4.08% putri 51 3 5.88% ringga 10 1 10.00% riko 37 8 21.62% wido 16
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 1493 96 6.43% TOTAL 833 60 7.20% TOTAL 724 29 4.01% TOTAL 1153 59 5.12% TOTAL 1765 90 5.10% TOTAL 1158
2 4.00% ilma 76 5 6.58% Ela 157 0.00% Yessa 167 13 7.78% didit 90 0.00% yuan 80 0.00%
1 20.00% dwi 13 0 0.00% Anam 32 0.00% B fitri 79 0 0.00% 0 0 0 0
1 2.50% nisa 62 1 1.61% Yessa 191 5 2.62% risma 159 4 2.52% racel 54 0.00% mega 65 0.00%
0 0.00% elisha 12 0 0.00% Ftinah 31 2 6.45% ella 54 1 0 0 0 0 0
2 4.08% nisa 73 1 1.37% risma 131 4 3.05% Yessa 201 2 racel 55 0.00% mega 56 0.00%
0 0.00% wido 13 0 0.00% ella 47 2 4.26% Anam 46 2 4.35% 0 0 0 0
2 4.00% elisha 82 2 2.44% risma 152 5 3.29% Yessa 215 16 7.44% mega 56 0.00% didit 66 0.00%
0 0.00% dwi 16 0 0.00% anam 18 1 5.56% Fatimah 23 2 8.70% 0 0 0 0
2 4.88% ilma 87 3 3.45% risma 139 5 3.60% Ela 56 0 0.00% rahel 44 0.00% yuan 85 0.00%
0 0.00% wido 19 0 0.00% verino 32 0 0.00% Bima 144 7 4.86% 0 0 0 0
4 6.35% nisa 70 1 1.43% verino 131 3 2.29% Yessa 190 1 0.53% 0 0 didit 76 0.00%
0 0.00% wido 18 0 0.00% fitri 22 3 13.64% Bella 18 0 0.00% 0 0 0 0
1 1.43% nisa 86 4 4.65% Bella 10 0 0.00% risma 159 5 3.14% yuan 84 0.00% rachel 83 0.00%
0 0.00% elisha 14 1 7.14% Yessa 154 3 1.95% anam 36 1 2.78% 0 0 0 0
1 2.17% elisha 17 0 0.00% Risma 134 6 4.48% Yessa 209 5 2.39% rachel 87 0.00% mega 68 0.00%
0 0.00% ilma 85 3 3.53% Anam 33 1 3.03% Bella 34 5 14.71% 0 0 0 0
4 9.09% Wido 80 6 7.50% risma 175 5 2.86% Ela 193 7 3.63% rachel 74 0.00% 0 0
0 0.00% Duwi 25 0 0.00% anam 40 0 0.00% Fitri 20 0 0.00% 0 0 0 0
1 2.17% nisa 68 2 2.94% 0 0 Yessa 211 10 4.74% mega 66 0.00% 0 0
0 0.00% wido 32 9 28.13% 0 0 Fatimah 37 2 5.41% 0 0 0 0
4 7.55% ilma 84 5 5.95% Risma 165 6 3.64% Yessa 188 2 1.06% yuan 77 0.00% rachel 70 0.00%
0 0.00% elisha 37 0 0.00% Bufitri 59 2 3.39% Anam 38 1 2.63% 0 0 0 0
0 0.00% nisa 85 1 1.18% Yessa 175 4 2.29% 0 0 didit 66 0.00% rachel 64 0.00%
2 3.77% wido 9 0 0.00% Anam 30 0 0.00% 0 0 0 0 mega 5 0.00%
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
53 4.58% TOTAL 1904 72 3.78% TOTAL 3616 112 3.10% TOTAL 4252 #ERROR! TOTAL 1208 0 0.00% TOTAL 1315 0 0.00%
L.A SUPRAPTO
TOTAL DR WAHIDIN
TOTAL STASIUN TULUNGAGUNG
TOTAL
TOTAL STRUK TOTAL TOTAL STRUK TOTAL TOTAL STRUK
STD SEGA KONT% KASIR SHIFT STD SEGA KONT% KASIR SHIFT STD SEGA KONT%
124 0 0.00% anam 186 651 18 2.76% yuan 186 464 0 0.00%
267 18 6.74% 0 186 0 722 - mega 186 783 0 0.00%
0 0 - 0 186 0 722 - didit 186 298 0 0.00%
0 0 - 0 186 0 722 - yusuf 186 0 0 -
1076 35 3.25% 0 186 0 722 - 0 186 0 1064 -
0 0 - 0 186 0 722 - 0 186 0 1064 -
0 610 - 0 186 0 722 - 0 186 0 1064 -
0 186 0 722 -
0 186 0 722 -
0 186 0 722 -
RINGINSARI TLA SANGGRAHAN TUNGGULSARI TLA
PAGI SIANG PAGI SIANG PAGI SIANG
STRUK STRUK STRUK STRUK STRUK
KASIR STD SEGA KONT% KASIR STD SEGA KONT% KASIR STD SEGA KONT% KASIR STD SEGA KONT% KASIR STD SEGA KONT% KASIR STD
bagus 8 0 0.00% Riski 20 1 5.00% KIKI 39 1 2.56% DEVI 86 2 atta 14 5 35.71% Nisa 123
wulan 34 1 2.94% Adhi 37 o RHESA 27 0 0.00% DIKA 6 0 fitria 2 0 0.00% Indri 26
riski 3 0 0.00% bagus 44 2 4.55% Devi 26 1 3.85% dika 30 1 Indri 17 0 0.00% oni 24
adhi 64 1 1.56% wulan 59 2 3.39% Diah 5 0 0.00% kiki 10 1 nisa 95 1 1.05% ata 109
bagus 9 2 22.22% ari 30 2 6.67% Devi 50 2 4.00% Kiki 48 2 ony 20 0 0.00% 0 15
riski 69 1 1.45% wulan 84 2 2.38% Dika 9 1 11.11% Resha 14 1 nisa 120 3 2.50% 0 2
ari 5 0 0.00% bagus 21 1 4.76% Kiki 30 0 0.00% Devi 63 3 adan 13 0 0.00% nisa
wulan 36 3 8.33% adhi 84 3 3.57% Resha 8 1 12.50% Dika 3 0 atta 69 8 11.59% iqbal
ari #ERROR! 2 riski 20 1 5.00% Devi 64 1 1.56% Diah 30 2 fitria 24 2 8.33% indri 136
wulan 35 2 5.71% adhi 67 0 0.00% Dika 73 1 1.37% Rhesa 5 0 nisa 80 1 1.25% oni 38
ari 25 5 20.00% bagus 40 2 5.00% Diah 36 1 2.78% Kiki 43 2 indri 95 3 3.16% atta 100
adi 31 0 0.00% riski 31 5 16.13% Dika 35 1 2.86% Resha 27 2 oni 30 5 16.67% fitria 40
bagus 13 1 7.69% ari 78 0.00% Kiki 26 2 7.69% Devi 40 1 adan 72 2 2.78% 0
riski 33 4 12.12% wulan 45 0.00% Dika 26 2 7.69% Diah 44 0 fitria 16 0 0.00% 0
Iqbal 34 3 8.82% riski 21 1 4.76% Diah 22 2 9.09% Devi 56 1 ony 0 indri 26
Bagus 11 0.00% adhi 68 0 0.00% Rhesa 5 0 0.00% Dika 9 0 nisa 3 atta 98
Riski 3 0 0.00% ari 16 6 37.50% Devi 44 1 2.27% Kiki 11 2 adan 72 4 5.56% atta 109
Iqbal 59 2 3.39% wulan 68 3 4.41% Dika 7 1 14.29% Diah 43 1 indri 21 2 9.52% fitria 36
ari 14 4 28.57% bagus 42 2 4.76% Diah 43 1 2.33% Kiki 54 6 fitri 25 1 4.00% nisa 140
adhi 59 0 0.00% wulan 30 1 3.33% Dika 18 1 5.56% Rhesa 34 6 atta 102 3 2.94% ony 9
bagus 6 0 0.00% Iqbal 45 0.00% Kiki 37 1 2.70% Devi 67 5 adan 124 3 2.42% nisa 106
wulan 43 3 6.98% Riski 11 0.00% Diah 11 0 0.00% Rhesa 22 5 ony 3 0 0.00% indri 35
Iqbal 27 3 11.11% bagus 17 0 0.00% Devi 32 0 0.00% Kiki 32 1 Indri 14 1 7.14% ony 104
Riski 11 0.00% wulan 50 6 12.00% Rhesa 12 7 58.33% Dhika 12 2 nisa 87 1 1.15% fitria 38
bagus 10 0 0.00% adi 72 0 0.00% Kiki 39 2 5.13% Devi 28 1 fitria 10 0 0.00% indri 14
wulan 53 6 11.32% ari 19 1 5.26% Dika 39 2 5.13% Diah 33 1 nisa 81 1 1.23% atta 109
wulan 22 0 0.00% Iqbal 58 6 10.34% Kiki 36 1 2.78% Devi 37 1 adan 11 0 0.00% ony 10
adhi 45 2 4.44% Riski 22 1 4.55% diah 3 0 0.00% Rhesa 17 0 indri 75 3 4.00% atta 111
adhi 53 1 1.89% bagus 17 0 0.00% Devi 40 1 2.50% Kiki 42 atta 77 2 2.60% nisa 148
kirana 22 0 0.00% wulan 66 6 9.09% Rhesa 11 1 9.09% Diah 5 0 ony 5 0 0.00% fitria 28
kirana 49 2 4.08% ari 12 0 0.00% Devi 35 2 5.71% Kiki 47 9 ony 4 0 0.00% adan 124
bagus 4 0 0.00% wulan 73 7 9.59% Diah 15 0 0.00% Dika 10 4 atta 78 8 10.26% fitria 61
ari 7 0 0.00% bagus 37 18 48.65% Kiki 46 7 15.22% Diah 58 2 linda 108 29 26.85% 61 61
wulan 46 3 6.52% adhi 69 1 1.45% Dika 47 0 0.00% Rhesa 13 5 adan 18 1 5.56% 120 120
bagus 12 2 16.67% kirana 11 0 0.00% Diah 40 2 5.00% Devi 54 13 Iqbal 53 3 5.66% fitria 15
adhi 25 1 4.00% wulan 49 6 12.24% Rhesa 14 10 71.43% Dika 30 0 Indri 11 0.00% nisa 128
bagus 12 1 8.33% ari 12 0 0.00% Devi 34 5 14.71% Diah 37 0 fitria 14 2 14.29% linda 116
kirana 39 2 5.13% wulan 56 7 12.50% Dika 8 2 25.00% Kiki 16 2 atta 90 15 16.67% indri 48
ari 11 0 0.00% kirana 7 0.00% Kiki 30 2 6.67% Devi 46 0 nisa 81 3 3.70% linda 110
wulan 39 3 7.69% adhi 8 0.00% Diah 9 1 11.11% Rhesa 14 2 yuni 14 1 7.14% oni 40
ari 7 0 0.00% 0 0 Devi 14 0 0.00% Kiki 39 1 linda 119 1 0.84% Indri 32
siti 34 1 2.94% 0 0 Rhe 30 4 13.33% Dika 14 0 oni 7 0 0.00% atta 85
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 1122 61 5.44% TOTAL 1616 93 5.75% TOTAL 1175 70 5.96% TOTAL 1329 #ERROR! TOTAL 1971 117 5.94% TOTAL 2674
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
110 4.11% TOTAL 308 7 2.27% TOTAL 686 28 4.08% TOTAL 1193 59 4.95% TOTAL 151 55 36.42%
SAMBIROBYONG
TOTAL MAYOR SUJADI
TOTAL RAYA JUNJUNG
TOTAL
TOTAL TOTAL STRUK TOTAL TOTAL STRUK TOTAL TOTAL STRUK
KASIR SHIFT STD SEGA KONT% KASIR SHIFT STD SEGA KONT% KASIR SHIFT STD SEGA
AZIZ 310 0 0 - danang 310 40 0 0.00% eko 310 0 0
TIKA 310 0 0 - andriana 310 225 2 0.89% lilis 310 0 0
RIZAL 310 63 1 1.59% rofi 310 56 2 3.57% yoga 310 0 0
DIMAS 310 0 0 - elisha 310 0 0 - ayu 310 0 0
MATUS 310 170 3 1.76% laila 310 641 34 5.30% ami 310 0 0
SUHEL 310 0 0 - wisnu 310 337 34 10.09% joni 310 0 0
HENGKI 310 200 22 11.00% 0 310 236 343 145.34% 0 310 200 396
0 310 236 343 145.34% 0 310 200 396
0 310 236 343 145.34% 0 310 200 396
0 310 236 343 145.34%
0 310 236 343 145.34%
RAYA JUNJUNG PLOSOKANDANG RINGINPITU TLA MAS
SIANG PAGI SIANG PAGI SIANG PAGI
STRUK STRUK STRUK STRUK STRUK
KASIR STD SEGA KONT% KASIR STD SEGA KONT% KASIR STD SEGA KONT% KASIR STD SEGA KONT% KASIR STD SEGA KASIR STD
6 1 0 0.00% huda 21 2 9.52% lutfi 143 8 5.59% Sega 9 2 22.22% 23.21% Puput 100 10 Yeni 90
44 11 3 27.27% nadilla 122 7 5.74% yeni 13 1 7.69% Ambar 51 8 15.69% 18.18% Feri 34 5 yusop 18
61 15 0.00% 13 3 0.00% 20 3 0.00% Puput 50 2 4.00% ambar 117 5 Yeni 90
17 2 2 100.00% 99 14 0.00% 112 15 0.00% Feri 1 0 0.00% ida 23 1 fikri 22
24 14 1 7.14% 0 0 102 30 9 30.00% ambar 51 2 3.92% Puput 100 3 dito 12
64 15 2 13.33% 0 0 49 2 5 250.00% ida 28 2 7.14% Rendhy 80 0 nadya 75
0 0 0 18 3 1 33.33% huda 36 3 8.33% Puput 60 3 5.00% ida 61 2 putri 92
61 9 3 33.33% 97 10 4 40.00% nico 127 9 7.09% Rendy 5 0 0.00% ferry 2 0 moses 12
8 1 0 0.00% 104 4 0 ida 41 2 4.88% ambar 98 4 Yeni 80
60 7 2 28.57% 2 1 1 100.00% 0 0 ferry 1 0 0.00% sega 30 0 fikri 7
42 11 4 36.36% 0 0 0 0 ambar 38 2 5.26% Puput 100 4 moses 12
7 1 0 0.00% 0 0 0 0 sega 6 0 0.00% Feri 25 0 nadya 55
26 3 0 0.00% 0 0 0 0 ambar 42 2 4.76% Puput 120 4 dito 6
32 26 9 34.62% 0 0 0 0 feri 5 0 0.00% Ida 5 0 kirana 89
58 7 2 28.57% 24 10 9 90.00% 0 0 Puput 50 2 4.00% ida 75 4 yeni 58
3 1 0 0.00% 135 20 7 35.00% 0 0 Feri 1 0 0.00% sega 5 0 fikri 58
10 0 0 0 34 10 1 10.00% ida 60 2 3.33% ambar 78 3 putri 114
75 0 0 0 114 32 4 12.50% segq 2 0 0.00% rendy 12 0 yusuf 6
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
TOTAL 186 47 25.27% TOTAL 254 50 19.69% TOTAL 504 56 11.11% TOTAL 1203 70 5.82% TOTAL 2118 210 9.92% TOTAL 1894
UNJUNG PLOSOKANDANG
TOTAL RINGIN PITU
TOTAL MASTRIP TLA
TOTAL TOTAL STRUK TOTAL TOTAL STRUK TOTAL
KONT% KASIR SHIFT STD SEGA KONT% KASIR SHIFT STD SEGA KONT% KASIR SHIFT
- Huda 0 57 5 8.77% rendhy 0 0 0 - 21.05% 0
- marko 0 0 0 - ida 0 448 26 5.80% 32.62% 0
- yeni 1 13 1 7.69% ferry 1 3 0 0.00% - 1
- daus 0 0 0 - ambar 0 964 45 4.67% - 0
- nico 310 127 9 7.09% sega 310 79 2 2.53% - 310
- nadilla 310 122 7 5.74% puput 310 781 26 3.33% 10.81% 310
198.00% lutfi 310 148 13 8.78% rizal 310 0 0 - - 310
198.00% 0 310 155 23 14.84% 0 310 0.789474 324.7895 ### 17.82% 310
198.00% 0 310 155 23 14.84% 0 310 0.789474 324.7895 ### 0.00% 310
MASTRIP TLA WAJAK LOR PENCAPAIAN PSM BY KONTRIBUSI STD PER AC
PAGI SIANG PAGI SIANG PAGI SIANG TOTAL
STRUK STRUK STRUK STRUK STRUK STRUK STRUK
SEGA KONT% KASIR STD SEGA KONT% KASIR STD SEGA KONT% KASIR STD SEGA KONT% STD SEGA KONT% STD SEGA KONT% STD SEGA
6 putri 142 3 ayu 3 1 33.33% Dika 5 0 0.00% 29 1 4.42% 64 3 4.02% 93 4
1. fikry 14 0 imam 44 1 2.27% Linda 74 3 4.05% 25 1 5.14% 20 1 4.52% 45 2
2 dito 23 2 ayu 29 2 6.90% Linda 100 5 5.00% 34 1 4.19% 45 4 8.46% 79 5
1 nadya 123 6 dika 3 0 0.00% Aan 2 0.00% 23 1 5.18% 27 2 5.97% 49 3
0 putri 14 0 Linda 79 4 5.06% ayu 5 0 0.00% 46 2 4.30% 40 3 7.78% 86 5
5 yeni 112 5 Aan 1 0 0.00% imam 87 3 3.45% 26 1 4.83% 27 2 5.97% 53 3
6 yusuf 105 6 ayu 3 0 0.00% Dika 16 0 0.00% 33 3 7.61% 59 3 4.96% 92 5
1 fikry 23 3 imam 37 2 5.41% Linda 69 2 2.90% 18 2 11.32% 31 2 7.02% 49 4
3 nadya 142 5 Dika 3 2 66.67% imam 5 2 40.00% 35 2 5.01% 70 3 3.59% 105 4
1 dito 124 4 Linda 1 0 0.00% ayu 0 0 23 1 4.27% 16 1 4.56% 40 2
2 Yeni 116 1 ayu 40 2 5.00% Aan 5 0 0.00% 40 3 7.77% 49 3 5.50% 89 6
3 putri 13 0 dika 4 0 0.00% Imam 118 2 1.69% 18 1 7.26% 15 1 7.47% 32 2
1 nadya 120 5 dika 7 1 14.29% Aan 10 1 10.00% 42 2 5.24% 33 3 9.17% 74 5
5 moses 23 2 imam 49 1 2.04% Linda 91 2 2.20% 12 1 6.82% 24 3 14.66% 36 4
3 nadya 130 3 ayu 3 0 0.00% Dika 14 1 7.14% 36 3 7.48% 54 2 4.29% 90 5
0 yusuf 17 2 imam 37 1 2.70% Linda 100 1 1.00% 13 2 11.80% 22 1 2.91% 35 2
4 nadya 112 4 ayu 46 1 2.17% Dika 2 13.33% 39 2 5.98% 50 4 7.35% 89 6
1 dito 12 2 aan 3 0 0.00% Linda 108 2 0.00% 20 1 4.60% 35 2 6.58% 55 3
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
90 4.75% TOTAL 2799 221 7.90% TOTAL 977 51 5.22% TOTAL 1684 47 2.79% 1137 78 6.84% 1478 105 7.10% 2615 183
MASTRIP TLA
TOTAL WAJAK LORTOTAL
TOTAL STRUK TOTAL TOTAL STRUK
STD SEGA KONT% KASIR SHIFT STD SEGA KONT%
0 0 - aan 0 46 2 4.35%
0 0 - linda 0 1118 48 4.29%
0 0 - winda 1 0 0 -
0 0 - dika 0 86 6 6.98%
0 0 - andes 310 0 0 -
0 0 - imam 310 915 27 2.95%
0 0 - 0.00% 310 Err:501 Err:501 -
0 0 - 0 310 Err:501 Err:501 -
0 0 - 0.00% 310 Err:501 Err:501 -
D PER AC
TOTAL
KONT%
4.15%
4.87%
6.63%
5.61%
5.91%
5.41%
5.90%
8.64%
4.07%
4.39%
6.52%
7.35%
6.97%
12.01%
5.56%
6.18%
6.75%
5.87%
7.46%
6.54%
4.18%
10.95%
5.71%
8.45%
4.47%
5.75%
4.00%
6.11%
6.59%
12.78%
8.90%
10.78%
12.93%
9.70%
11.44%
7.75%
9.67%
16.98%
4.86%
9.52%
8.55%
9.04%
6.99%
SEPT MONITORING PULSA PER PERSONIL
SALAMREJO TLA SAMBIDOPLANG
TGL PAGI SIANG PAGI SIANG PAGI
ACHIVE ACHIVE
KASIR TARGET ACTUAL ACHIVE % KASIR TARGET ACTUAL % KASIR TARGET ACTUAL ACHIVE % KASIR TARGET ACTUAL % KASIR
yula 200,000 70000 35.00% madhan 200,000 40,000 20.00% adit 200,000 25,000 12.50% totok 200,000 20,000 10.00% dimas
1
rama 200,000 0 0.00% ayu 200,000 0.00% revi 200,000 30,000 15.00% kirana 200,000 25,000 12.50% sinta
madhan 200,000 20,000 10.00% yula 200,000 100000 50.00% totok 200,000 50000 25.00% adit 200,000 0 0.00% rafiq
2
ayu 200,000 0 0.00% rama 200,000 0 0.00% riki 200,000 100000 50.00% revi 200,000 100000 50.00% haris
madhan 200,000 30000 15.00% yula 200,000 101,000 50.50% adit 200,000 adit 200,000 0 0.00% irsyad
3
vita 200,000 0.00% ram 200,000 0 0.00% rev 200,000 revi 200,000 119000 59.50% revi
yula 200,000 0.00% ayu 200,000 180000 90.00% adit 200,000 0 totok 200,000 0 0.00% sinta
4
vita 200,000 0.00% rama 200,000 0 0.00% revi 200,000 87,000 riki 200,000 33000 16.50% revi
ayu 200,000 12000 6.00% madhan 200,000 218,000 109.00% 300,000 intan 200,000 50000 25.00% Dimas
5
vita 200,000 50000 25.00% rama 200,000 0.00% 300,000 revi 200..800 100000 Sinta
madhan 200,000 160,000 80.00% yula 200,000 140000 70.00% intan 300,000 50000 0 200,000 0.00% rafiq
6
ayu 200,000 0 0.00% Rama 200,000 0.00% revi 300,000 150000 0 200,000 0.00% irzyad
madhan 200,000 20,000 10.00% ayu 200,000 0 0.00% 0 300,000 0 20,000 0.00% sinta
7
vita 200,000 25,000 12.50% yula 200,000 80,000 40.00% 0 300,000 0 20,000 0.00% revi
madhan 200,000 12,000 6.00% yula 200,000 0.00% intan 300,000 0 revi 150,000 70,000 46.67% Dimas
8
ayu 200,000 0.00% Rama 200,000 0.00% riki 300,000 70000 0 150,000 0.00% Irsyad
yula 200,000 23,000 11.50% madhan 200,000 27,000 13.50% 0 300,000 riki 200,000 43,000 21.50% Dimas
9
Rama 200,000 0.00% vita 200,000 0.00% 0 300,000 ADIT 200,000 0 0.00% Revi
madhan 200,000 20000 10.00% yula 200,000 0.00% Riki 300,000 50000 intan 200,000 0 0.00% Dimas
10
vita 200,000 0.00% ayu 200,000 0.00% 0 300,000 revi 200,000 70000 35.00% Sinta
yula 200,000 0.00% ayu 200,000 0.00% Revi 300,000 50000 revi 200,000 15000 7.50% irzyad
11
vita 200,000 70,000 35.00% rama 200,000 0.00% 0 300,000 riki 20,000 70000 350.00% rafig
ayu 200,000 15,000 7.50% madhan 200,000 48,000 24.00% riki 300,000 50,000 adit 150,000 0.00% Dimas
12
rama 200,000 0 0.00% vita 200,000 0.00% intan 300,000 20000 totok 150,000 0.00% Revi
madhan 200,000 80000 40.00% yula 200,000 12,000 6.00% adit 300,000 intan 20,000 50000 250.00% sinta
13
vita 200,000 0 0.00% Rama 200,000 0 0.00% riki 300,000 30000 totok 20,000 0 0.00% rafiq
yula 200,000 15,000 7.50% madhan 200,000 34,000 17.00% intan 300,000 0 200,000 0.00% irsyad
14
14
rama 200,000 15000 7.50% ayu 200,000 0.00% adit 300,000 0 200,000 0.00% revi
yula 200,000 15,000 7.50% madhan 200,000 45,000 22.50% 0 300,000 riki 200,000 50,000 25.00% Dimas
15
ayuu 200,000 0 0.00% vita 200,000 0 0.00% 0 300,000 intan 200,000 0 0.00% Sinta
madhan 200,000 0.00% yula 200,000 30000 15.00% adit 300,000 0 revi
16
vita 200,000 0.00% Rama 200,000 0.00% riki 300,000 0 rafiq
vita 200000 30000 15.00% 0 200,000 0.00% adit 300,000 0 0
17
rama 200,000 35000 17.50% 0 200,000 0.00% revi 300,000 0 0
200,000 200,000 0.00% yula 200,000 20000 10.00% adit 300,000 revi irsyad
18
0 200,000 0.00% ayu 200,000 0.00% riki 300,000 intan revi
#ERROR! 200,000 0.00% madhan 200,000 10000 5.00% intan 300,000 0 adit 150,000 0.00% Dimas
19
ayu 200,000 0.00% rama 200,000 0.00% riki 300,000 30000 revi 150,000 0.00% Haris
madhan 200,000 160,000 80.00% ayu 200,000 0.00% 0 300,000 totok sinta
20
vita 200,000 0.00% rama 200,000 0.00% 0 300,000 intan rafiq
madhan 200,000 0.00% yula 200,000 0.00% intan 300,000 50000 0 irzyad
21
ayu 200,000 0.00% Rama 200,000 0.00% 300,000 0 revy
0 200,000 0.00% 0 200,000 0.00% 300,000 0 0
22
0 200,000 0.00% 0 200,000 0.00% 300,000 0 0
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 0
23
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 0
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 150,000 0.00% 0
24
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 150,000 0.00% 0
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 0
25
0 200,000 0.00% 200,000 0.00% ADIT 300,000 0
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 150,000 0.00% 0
26
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 150,000 0.00% 0
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 0
27
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 0
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 0
28
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 0
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 0
29
29
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 0
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 0
30
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 0
0 200,000 0.00% 0 200,000 0.00% 0 300,000 0 0
31
0 200,000 0.00% 0 200,000 0.00% 0 0 0
TOTAL 12,400,000 877,000 7.07% TOTAL ### ### 8.75% TOTAL 17,500,000 842,000 4.81% TOTAL ### 815,000 14.55% TOTAL
RINGINSARI TUNGGULSARI
KASIR TOTAL SHIFT TOTAL TARGET TOTAL PULSA ACHIVE % KASIR TOTAL SHIFT TOTAL TARGET TOTAL PULSA ACHIVE %
0 124 2,000,000 1,850,000 1 fitria 124 2,450,000 619,000 0
0 124 2,000,000 1,850,000 1 indri 124 3,350,000 553,500 0
0 124 2,000,000 1,850,000 1 ony 124 1,200,000 92,500 0
0 124 2,000,000 1,850,000 1 siti 124 0 0 -
0 124 2,000,000 1,850,000 1 nisa 124 2,900,000 1,075,400 0
0 124 2,000,000 1,850,000 1 adan 124 1,400,000 524,000 0
124 2,000,000 1,850,000 atta 124 3,100,000 1,376,200 0
SAMBIROBYONG TLA MAYOR SUJADI TLA
SIANG PAGI SIANG PAGI SIANG PAGI
ACHIVE ACHIVE ACHIVE
% KASIR TARGET ACTUAL ACHIVE % KASIR TARGET ACTUAL % KASIR TARGET ACTUAL ACHIVE % KASIR TARGET ACTUAL % KASIR
20.00% agung 125,000 15,000 12.00% matus 125,000 32,000 25.60% Laila 100,000 102500 102.50% wisnu 100,000 10,000 10.00% ami
8.00% axiz 125,000 0 0.00% rizal 125,000 0 0.00% andriana 100,000 0 0.00% rofi 100,000 0 0.00% yoga
0.00% matis 125,000 0.00% aziz 125,000 0.00% wisnu 100,000 30,000 30.00% Laila 100,000 50000 50.00% Winda
20.00% rizal 125,000 0.00% agung 125,000 0.00% rofi 100,000 12,000 12.00% danang 100,000 30000 30.00% Rinda
46.00% hemgki 125,000 0.00% goyom 125,000 0.00% Laila 100,000 30000 30.00% dewi 100,000 67,000 67.00% ami
8.00% aziz 125,000 0.00% linda 125,000 0.00% rofi 100,000 20000 20.00% andriana 100,000 0 0.00% yoga
0.00% matus 125,000 0.00% hengki 125,000 62,000 49.60% dewi 100,000 60000 60.00% wisnu 100,000 65,000 65.00% rinda
0.00% agung 125,000 0.00% rizal 125,000 0 0.00% andriana 100,000 0 0.00% rofi 100,000 100,000 100.00% yoga
17.60% rizal 125,000 0.00% matus 125,000 112,000 89.60% wisnu 100,000 30,000 30.00% Laila 100,000 65000 65.00% Winda
0.00% hengky 125,000 0.00% rizal 125,000 0 0.00% rofi 100,000 30,000 30.00% Andriana 100,000 35000 35.00% rinda
256.00% hengki 125,000 90,000 72.00% goyom 125,000 0.00% Laila 100,000 75000 75.00% 0 100,000 0.00% Eko
208.00% rizal 125,000 0 0.00% agung 125,000 0.00% Andriana 100,000 0 0.00% 0 100,000 0.00% ami
88.50% matus 125,000 20,000 16.00% agung 125,000 0.00% dewei 100,000 0 0.00% 0 100,000 0.00% rinda
0.00% rizal 125,000 0 0.00% goyom 125,000 0.00% laila 100,000 50000 50.00% 0 100,000 0.00% yoga
0.00% linda 125,000 0.00% hengky 125,000 0.00% wisnu 100,000 150,000 150.00% Dewi 100,000 30,000 30.00% Winda
40.00% agung 125,000 0.00% rizal 125,000 0.00% rofi 100,000 67,000 67.00% andriana 100,000 0 0.00% Rinda
5.00% rizal 125,000 0.00% linda 125,000 0.00% laila 100,000 15,000 15.00% dewi 100,000 150,000 150.00% ami
5.00% matus 125,000 0.00% goyom 125,000 0.00% andriana 100,000 35000 35.00% andriana 100,000 78,000 78.00% winda
75.00% goyom 125,000 0.00% linda 125,000 0.00% wisnu 100,000 50,000 50.00% danang 100,000 0.00% 0
0.00% linda 125,000 0.00% agung 125,000 0.00% andriana 100,000 0 0.00% 0 100,000 0.00% 0
62.50% agung 125,000 0.00% matus 125,000 0.00% wisnu 100,000 100,000 100.00% Laila 100,000 50000 50.00% ami
50.00% linda 125,000 0.00% rizal 125,000 0.00% rofi 100,000 10,000 10.00% Andriana 100,000 0.00% 0
35.00% agung 125,000 0.00% aziz 125,000 0.00% Laila 100,000 25,000 25.00% dewi 100,000 35,000 35.00% 0
0.00% linda 125,000 0.00% hengky 125,000 0.00% rofi 100,000 0 0.00% andriana 100,000 0 0.00% 0
5.00% 0 125,000 0.00% matis 125,000 130,000 104.00% wisnu 100,000 100,000 100.00% dewi 100,000 45000 45.00% 0
5.00% 0 125,000 0.00% rizal 125,000 0 0.00% andriana 100,000 12,000 12.00% laila 100,000 12000 12.00% 0
0.00% hengki 125,000 25,000 20.00% 0 125,000 0.00% dewi 100,000 25,000 25.00% Laila 100,000 75,000 75.00% p
11.00% rizal 125,000 0 0.00% 0 125,000 0.00% andriana 100,000 25000 25.00% rofi 100,000 0 0.00% eko
10.00% 0 125,000 0.00% 0 125,000 0.00% Laila 100,000 20,000 20.00% wisnu 100,000 12,000 12.00% amy
0.00% 0 125,000 0.00% 0 125,000 0.00% rofi 100,000 0 0.00% andriana 100,000 0 0.00% 0
100.00% matus 125,000 25,000 20.00% 0 125,000 0.00% Laila 100,000 50000 50.00% 100,000 0.00% 0
15.00% rizal 125,000 0 0.00% 0 125,000 0.00% andriana 100,000 0.00% 0 100,000 0.00% 0
7.50% 0 125,000 0.00% hengki 125,000 0.00% 100,000 0.00% Laila 100,000 0.00% amy
5.00% 0 125,000 0.00% agung 125,000 0.00% 100,000 0.00% Andriana 10,000 0.00% yoga
6.00% 0 125,000 0.00% matus 125,000 0.00% 100,000 0.00% Laila 100,000 0.00% Winda
20.00% 0 125,000 0.00% matus 125,000 0.00% 100,000 0.00% rofi 100,000 0.00% Rinda
12.50% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% wisnu 100,000 30,000 30.00% winda
20.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% rofi 100,000 10,000 10.00% ami
35.00% 0 125,000 0.00% 0 125,000 0.00% Dewi 100,000 50000 12,000 Laila 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% laila 100,000 12000 38,000 danang 100,000 0.00% 0
32.25% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% Ellen 100,000 0.00% ami
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% laila 100,000 0.00% yoga
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% laila 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% rofi 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% Laila 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% Andriana 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% 100,000 0.00% yoga
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% 100,000 0.00% winda
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% wisnu 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% andriana 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% 100,000 0.00% 0
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% 0 100,000 0.00% ami
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% 0 100,000 0.00% yoga
0.00% 0 125,000 0.00% 0 125,000 0.00% 100,000 0.00% 0 100,000 0.00% 0
0.00% TOTAL 125,000 0.00% TOTAL 125,000 0.00% 100,000 0.00% 0 100,000 0.00% 0
21.15% TOTAL 7,750,000 175,000 2.26% TOTAL ### 336,000 4.34% TOTAL 6,200,000 1,185,500 19.12% TOTAL ### 949,000 15.53% TOTAL
0
3 4
NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS %
0 4000 0
1 0 8000 0
0 5,000 0 0 0 47,500 0 0 10000 0
0 0 0 0 0 29,993 1 0 52,000 0
0 25,000 0 0 0 25,500 1 0 10,000 0
0 5,000 0 0 0 50,000 1 0 23,000 0
0 30000 0 0 0 60,000 0 0 45000 0
0 8,000 0 -20 0 58,000 0 0 6,500 0
0 37,000 0 0 0 22,500 0 0 55,000 0
0 40,000 0 0 0 41,000 0 0 45,000 0
0 12,000 0 0 0 30,000 0 0 12,000 0
0 200,000 0 0 0 72,500 1 0 110,000 0
0 35000 0 0 0 38000. 0 0 16,000 0
0 24000 0 0 0 152000 0 1 25000 0
0 0 0 0 0 52,500 1 0 0 0
0 25,000 0 2 4000 0
0 0 0 0 0 87500 1 0 0 0
0 425000 0 -20 0 753993 7 3 421500 0
0
4 5
RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED
0 0 8000 0 0
0 0 29500 0 0 48,000 0 -37809 0 23400
0 0 42500 0 0 0 0 0 0 0
0 0 4000 0 0 0 23000
0 0 15000 0 0 0 57500 0 0
0 4000 0 0 0 45673 0 0
0 0 7000 0 0 0 86700 0 0
0 0 4000 0 0 0 16800 1 0
0 0 12000 0 0 0 75000 0 0
0 0 15000 0 0 0 50000 0 0
0 0 38,500 0 0 0 110,500 0 0
0 16500 0 0 0 37500 0
75,000 0 0 0 59,000 0 0
0 0 7,000 0 0 0 25,000 0 0
0 0 100000 0 0 0 52500 0 0
0 0 21000 0 0 0 45000 0 0
0 0 24000 0 0 0 45000 0 0
0 0 0 0 0 0 22500 0 0
0 0 0 0 0 0 50,000 1 0
0 0 0 0 0 0 35000 0 0
0 0 343000 30.12 0 0 836673 2 0
7 8
RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB
1 0 4000 0 0
5000 0 0 0 37000 3 0 10,000 0 0
5000 0 0 0 32544 0 0 4000 0 8
12,000 0 -9,832 0 83651 0 0 399,000 0 3
4000 0 0 0 15900 0 0 5,000 0 0
4000 0 0 0 125000 1 0 30000 0 0
32500 0 0 0 45500 0 0 35000 0 0
4,000 0 0 0 35,800 1 2 16,000 0 11757
22,000 0 0 0 37,500 0 0 236,200 0 0
37000 0 0 0 87000 0 0 48000 0 0
12,000 0 0 0 37,000 0 0 12,000 0 0
35,000 0 0 0 72500 0 0 32000 0 0
12000 0 0 0 37000 1 0 56000 0 0
14000 0 0 0 49900 1 0 25,000 0 0
0 0 0 0 22500 3 0 0 0 -45460
8000 0 0 0 25000 0 4000 0 0 12000
0 0 0 0 52500 0 0 0 0 0
206500
Berikut laporan area CETE
-9832 0 796295 11 4002 912200 0 -21,692
0
ahkan di bagi penanggung jawab sesuai PIC masing2 personil di toko masing2..
Ada 8 sheet..
Silahkan di isi semua mulai dari tgl 1 sd tgl 3 ..
Jika masih bingung silahkan di tanyakan..
0 0 0 0 0 17500 0 0 0 0
1 0 0 0 12000 78000 0 0 0 0
0 0 0 0 0 72500 0 0 0 0.57
2 241000 0 -70,540 12000 746524 0 0 259000 0
1 12
RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED
1 0 7000 0 0 0 20890
0 0 21000 0 0 5000 0 0 0 22500
0 0 65000 0 0 5000 0 0 0
0 0 0 0 0 0 16750
-22,270 0 134125 0 0 12000 0 -17999 0 79,600
0 0 40,000 0 0 14,000 0 0 0 32,500
0 0 230,000 0 0 15000 0 0 0 65,000
0 0 54000 0 0 35000 0 0 0 46000
1 1 25000 0 0 0 176000
0 0 112000 2 0 0 0 0 217500 46000
0 0 12000 0 1 4000 0 0 0 75000
0 0 107500 2 0 5000 0 0 0 42,500
-22,270 0 1034125 7 4 238000 0 -72818 217,500 814740
13 14
NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP
1 1
0 0 10000 0 0 0 58022 1 0
0 0 5000 0 0 0 85000 0 0
0 0
1 0 3000 0 0 0 123,686 0 0
1 0 4,000 0 0 0 16,900 0 0
0 0 21000 1 -14751 0 150000 0 0
0 0 68000 0 0 0 56000 0 0
0 0
0 0 30,000 0 0 0 75,000 0 0
0 0 36000 0 0 0 29,500 0 0
0 1 5,000 0 0 0 25,000 0 0
1 1 56,000 0 0 0 72500 0 0
0 0 19000 0 0 0 40000 0 0
1 1
0 0 0 0 0 27500 0 0
0 1 0 0 0 0 43,600 0 0
0 0 0 0 0 0 43,500 0 0
3 257000 0.81 -14751 0 846208 3 2
14 15
RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI)
8000 0 0 0 25400
10000 0 0 0 28500 0 0 5000 0 0 0
0 0 12000 0 0 0
4000 0 0 0 29500
0 0.60 0 0 66626 0 0 56000 0.60 -701 0
5,000 0 0 0 23,300 1 0 10,000 0 0 0
15000 0.12 0 0 257000 0 0 0 0 -8085 0
34000 0 0 0 25000 0 0 50000 0 0 0
7,000 0 0 0 60,000 0 0
45,000 0 0 0 70,000 0 0 5,000 0 0 0
30,000 0 0 0 35,400 0 0 40000 0 0 0
7,000 0 0 0 25,000 0 0 5,000 0 0 0
25000 0 0 0 55000 0 0 50,000 0 0 0
7000 0 0 0 45000
24000 0 0 0 157500 0 1 24000 0 15,700 0
0 0 954 0 118000 0 0 0 0 0 0
5000 0 0 0 42,300
24000 0 0 0 45000 2 1 0 0 0
250000 0 954 0 1,108,526 3 2 257000 0 6914 0
15 1
RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP
230,000 0 1
32500 0 0 0 0 0 0 113000 0 0
58500 0 0 0 0 0 0 0 0
895536 2 0 0 0 0 448400 2 2
16 17
RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI)
12,000 0 0 0 25,000
100,000 0 0 0 52500 0 0
25000 0 0 0 204000
0 0 0 0 22000 0 0 0 0 0 0
0 0 0 0 35000 1 0 0 0 0 0
259000 0 0 0 920400 1 0 366700 0 0 0
18 1
RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP
31500 0 0 0 0 0 0 26600 0 0
47500 0 0 0 0 0 0 60000 0 0
0 0 5000 0 0 0 32500 0 0
80,000 1 0 5000 0.59 0 0 111,178 1 0
23,300 2 0 5,000 0 0 0 25,000 1 0
95000 0 0 22000 01.09 0 0 255000 0 0
46000 0 0 41000 0 0 0 65000 0 0
105,000 0 0 14,000 0 0 0 55,000
95,000 0 0 41,000 0 0 0 152,500 0 0
1 0 50600 0 0 0 86700
62500 0 0 0 0 0 0 37500 0 0
0 0 0 0 0 0 185,000
70000 0 0 0 0 0 0 35500 0 0
655800 4 0 183600 45,170 0 0 1127478 2 0
19 20
RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI)
0 0 40,000 0 0 0
0 0 11000 0 0 0
0 0 0 0 97500 0 0 0 0 0 65,000
0 0 0 0 0
76000 0 -28561 0 562600 1 0 205,000 0 26123 65000
21 2
RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP
25500 1 0 5000 0 0 0
56000 0 0 15000 0 0 0 52200
32000
246217 0 0 15000 0 -2189 0 21600
13,300 1 0 .0 0 0 0
155000
38000 0 0 0 0 0 0 51000
192,500
45,900
32500
45000
21000
0 0 0 0 0 0 0 0 0 0 0
24 2
RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP
0 0 0 0 0 0 0 0 0 0
25 26
RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI)
0 0 0 0 0 0 0 0 0 0 0
27 2
RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP
0 0 0 0 0 0 0 0 0 0
28 29
RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI)
0 0 0 0 0 0 0 0 0 0 0
230ppp
30 3
RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP
0 0 0 0 30.12 0 0 0 0 0
31 TARGET
RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI)
300 300 100000 1 364,469 1,121,444
300 300 1 392,752 1,208,469
300 300 1 323,008 993,870
300 300 1 297,072 914,068
300 300 1 431,845 1,328,753
300 300 1 484,614 1,491,120
300 300 1 620,715 1,909,892
300 300 1 156,680 482,093
300 300 1 393,353 1,210,316
300 300 1 439,489 1,352,274
300 300 1 646,636 1,989,650
300 300 1 502,479 1,546,090
300 300 1 376,456 1,158,327
300 300 1 318,121 978,832
300 300 1 580,061 1,784,804
300 300 1 416,338 1,281,041
300 300 1 753,821 2,319,448
300 300 1 0 0
0 0 0 0 0 5400 5400 100000 18 7,497,910 23,070,491
ATUAL A
RP FEE BASED NEW MEMBER NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) RP FEE BASED NEW MEMBER
40 3 2 35,000 0 - - 79,988 1.00%
8 - 170,000 0 ### - 500,022 2.67%
4 - 504,300 0 ### - 1,159,600 1.33%
3 1 58,000 0 (5,446) - 333,670 1.00%
4 - 675,000 0 ### - 1,893,650 1.33%
12 - 156,000 0 - 8 553,728 4.00%
3 - 278,000 2258.54 ### - 2,901,000 1.00%
- - 774,500 0 - - 1,168,700 0.00%
5 6 158,000 0 11,737 - 1,098,300 1.67%
2 1 680,700 0 - - 1,217,000 0.67%
7 3 685,600 0 ### - 1,008,000 2.33%
3 7 170,000 0 - - 655,000 1.00%
3 2 1,886,000 0 - - 1,000,000 1.00%
2 - 270,000 0 - - 436,500 0.67%
6 6 261,000 0 15,700 - 1,470,400 2.00%
9 - - 0 ### 282,500 1,365,500 3.00%
2 4,007 37,000 0 12,000 12,000 835,400 0.67%
8 2 37,000 0 - - 1,030,000 2.67%
40 84 4,037 6,836,100 125.474 ### 294,508 18,706,458 1.56%
ACHIVE
NEW ANGGOTA GRUP RP BEANSPOT OOS % RP NSB RP MR (EX ROTI) QTY FEE BASED
0.67% 35.00% 0.00% 0 0 199970.00%
0.00% #DIV/0! 0.00% -0.0323 0 #DIV/0!
0.00% #DIV/0! 0.00% -0.008 0 #DIV/0!
0.33% #DIV/0! 0.00% -0.0049 0 #DIV/0!
0.00% #DIV/0! 0.00% -0.08 0 #DIV/0!
0.00% #DIV/0! 0.00% 0 5.274850364E-06 #DIV/0!
0.00% #DIV/0! ### -0.011 0 #DIV/0!
0.00% #DIV/0! 0.00% 0 0 #DIV/0!
2.00% #DIV/0! 0.00% 0.00883 0 #DIV/0!
0.33% #DIV/0! 0.00% 0 0 #DIV/0!
1.00% #DIV/0! 0.00% -0.0229 0 #DIV/0!
2.33% #DIV/0! 0.00% 0 0 #DIV/0!
0.67% #DIV/0! 0.00% 0 0 #DIV/0!
0.00% #DIV/0! 0.00% 0 0 #DIV/0!
2.00% #DIV/0! 0.00% 0.00548 0 #DIV/0!
0.00% #DIV/0! 0.00% -0.0313 0.198863546571 #DIV/0!
1335.67% #DIV/0! 0.00% 0.00423 0.004229500016 #DIV/0!
0.67% #DIV/0! 0.00% 0 0 #DIV/0!
74.76% 6836.10% 697.08% #DIV/0! #DIV/0! 46766145.00%