Ritel Enterprise

Produksi : 27,300
TARGET 2024 Revenue : 772,540,000 1,180,900,000

14,400

TARGET
NOPEN KCU KC Persentase Prod
KORPORAT

SIBOLGA 30% 354,270,000 4320

22562B1 KOLANG 5% 59,045,000 720
22563 SORKAM 7% 82,663,000 1008
22564 BARUS 10% 118,090,000 1440
22565 MANDUAMAS 7% 82,663,000 1008
22566 SITAHUIS 4% 47,236,000 576
22600 PANDAN 15% 177,135,000 2160
22500
22654 PINANGSORI 10% 118,090,000 1440
22533A AEK HABIL 3% 35,427,000 432
22655B1 SIBABANGUN 3% 35,427,000 432
22654B1 BADIRI 3% 35,427,000 432
22631B1 TUKKA 3% 35,427,000 432
Jumlah 100% 1,180,900,000 14,400
Channel Agen 1,400
TOTAL KESELURUHAN

TARGET TARGET PROD

NO. NAMA KANTOR Persentase Target
KORPORAT 2024

1 SIBOLGA 30% 354,270,000 7,770

2 22562B1 KOLANG 5% 59,045,000 1,295
3 22563 SORKAM 7% 82,663,000 1,813
4 22564 BARUS 10% 118,090,000 2,590
5 22565 MANDUAMAS 7% 82,663,000 1,813
6 22566 SITAHUIS 4% 47,236,000 1,036
7 22600 PANDAN 15% 177,135,000 3,885
8 22654 PINANGSORI 10% 118,090,000 2,590
9 22533A AEK HABIL 3% 35,427,000 777
10 22655B1 SIBABANGUN 3% 35,427,000 777
11 22654B1 BADIRI 3% 35,427,000 777
12 22631B1 TUKKA 3% 35,427,000 777
TOTAL 100% 1,180,900,000 25,900
Agen 1,400
Channel Ritel 27,300
Channel Korporat
TOTAL 27,300
 379,690,000 9500 315,400,000 1000 38,140,000 1,000

LOKET Prod ORANGER Prod POS AJA Prod

Rp 113,907,000 2850 Rp 94,620,000 300 Rp 11,442,000 300

Rp 18,984,500 475 Rp 15,770,000 50 Rp 1,907,000 50
Rp 26,578,300 665 Rp 22,078,000 70 Rp 2,669,800 70
Rp 37,969,000 950 Rp 31,540,000 100 Rp 3,814,000 100
Rp 26,578,300 665 Rp 22,078,000 70 Rp 2,669,800 70
Rp 15,187,600 380 Rp 12,616,000 40 Rp 1,525,600 40
Rp 56,953,500 1425 Rp 47,310,000 150 Rp 5,721,000 150
Rp 37,969,000 950 Rp 31,540,000 100 Rp 3,814,000 100
Rp 11,390,700 285 Rp 9,462,000 30 Rp 1,144,200 30
Rp 11,390,700 285 Rp 9,462,000 30 Rp 1,144,200 30
Rp 11,390,700 285 Rp 9,462,000 30 Rp 1,144,200 30
Rp 11,390,700 285 Rp 9,462,000 30 Rp 1,144,200 30
379,690,000 9,500 315,400,000 1,000 38,140,000 1,000
21,340,000

TARGET
TARGET REVENUE TARGET PROD TARGET REV TARGET PROD TARGET
PROD
2024 BULANAN BULANAN MINGGUAN MINGGUAN
HARIAN

Rp 225,360,000 648 Rp 18,780,000 149 Rp 4,333,846 21

Rp 37,560,000 108 Rp 3,130,000 25 Rp 722,308 4
Rp 52,584,000 151 Rp 4,382,000 35 Rp 1,011,231 5
Rp 75,120,000 216 Rp 6,260,000 50 Rp 1,444,615 7
Rp 52,584,000 151 Rp 4,382,000 35 Rp 1,011,231 5
Rp 30,048,000 86 Rp 2,504,000 20 Rp 577,846 3
Rp 112,680,000 324 Rp 9,390,000 74 Rp 2,166,923 11
Rp 75,120,000 216 Rp 6,260,000 50 Rp 1,444,615 7
Rp 22,536,000 65 Rp 1,878,000 15 Rp 433,385 2
Rp 22,536,000 65 Rp 1,878,000 15 Rp 433,385 2
Rp 22,536,000 65 Rp 1,878,000 15 Rp 433,385 2
Rp 22,536,000 65 Rp 1,878,000 15 Rp 433,385 2
Rp 751,200,000 2,158 Rp 62,600,000 496 Rp 14,446,154 71
Rp 21,340,000 117 Rp1,778,333 27 Rp 410,385 4
Rp 772,540,000 2,275 Rp 64,378,333 523 Rp 14,856,538 75
Rp 1,180,900,000 Rp98,408,333 Rp22,709,615
Rp 1,953,440,000 2,275 Rp162,786,667 523 Rp37,566,154 75
Rp17,970,000

TOTAL TOTAL JUMLAH

MARKETPLACE
PRODUKSI TARGET 2024

5,391,000 7770 Rp 225,360,000

898,500 1295 Rp 37,560,000
1,257,900 1813 Rp 52,584,000
1,797,000 2590 Rp 75,120,000
1,257,900 1813 Rp 52,584,000
718,800 1036 Rp 30,048,000
2,695,500 3885 Rp 112,680,000
1,797,000 2590 Rp 75,120,000
539,100 777 Rp 22,536,000
539,100 777 Rp 22,536,000
539,100 777 Rp 22,536,000
539,100 777 Rp 22,536,000
17,970,000 25,900 751,200,000
Rp 1,400 Rp 21,340,000
27,300 772,540,000

TARGET HARIAN

Rp 617,425
Rp 102,904
Rp 144,066
Rp 205,808
Rp 144,066
Rp 82,323
Rp 308,712
Rp 205,808
Rp 61,742
Rp 61,742
Rp 61,742
Rp 61,742
Rp 2,058,082
Rp 58,466
Rp 2,116,548
Rp 3,235,342
Rp5,351,890