LAPORAN COLLECTION MINGGUAN VSB

BULAN : AGUSTUS 2022

COLLECTOR TARGET FA TARGET OPS QTY MINGGU I II III

BENNY SURYA act 6,618,500 16,785,500 18,025,500
50,639,000 50,132,610 271
PRASETYO kwt 35 103 85
act 3,662,000 8,694,500 8,671,500
NENDI RAMDANI PUTRA 60,861,000 60,252,390 350
kwt 22 58 47
act 3,073,000 9,855,500 9,796,500
NAVHIAN CAHYA K 61,556,357 60,940,793 306
kwt 18 46 44
act 375,000 40,272,000 52,187,000
HENDI RAHMAT MAULUDDIN 110,720,000 109,612,800 528
kwt 1 187 256
act - 220,000 256,500
RCN 13,742,218 4,095,444 114
kwt - 1 1
TOTAL 297,518,575 285,034,037 1,569 Act 13,728,500 75,607,500 88,680,500
VSB Kwt 76 394 432
-
 IV V TOTAL % FA OPS
6,225,000 2,984,500 50,639,000
100.0% 101.0%
41 26 290
12,290,000 27,543,000 60,861,000
100.0% 101.0%
77 156 360
12,588,000 26,243,357 61,556,357
100.0% 101.0%
61 151 320
7,244,000 10,642,000 110,720,000
100.0% 101.0%
37 63 544
468,000 143 944,643
6.9% 23.1%
2 1 5
38,347,000 67,412,857 283,776,357
95.4% 99.6%
216 396 1,514
 PENGAJUAN INCE

BANDUNG VSB
NO SP VERIF
COLLECTOR TARGET FA KTGR TARGET OPS KTGR ACHIEVEMEN KWT % FA % OPS
T Regulator

50,639,000 CA 50,132,610 CA 50,639,000 271 100.00% 101.01%

CL CL
BENNY SURYA
1 (COLLECTOR) TF - TF
CC - CC - #DIV/0!
TM TM
50,639,000 TOTAL 50,132,610 TOTAL 50,639,000 271 100.00% 101.01%
60,861,000 CA 60,252,390 CA 60,861,000 350 100.00% 101.01%
CL CL
NENDI RAMDANI
2 (COLLECTOR) TF - TF
CC - CC #DIV/0!
TM TM
60,861,000 TOTAL 60,252,390 TOTAL 60,861,000 350 100.00% 101.01%
61,556,357 CA 60,940,793 CA 61,556,357 306 100.00% 101.01%
CL CL
NAVHIAN CAHYA K
3 (COLLECTOR) TF - TF
CC - CC
TM TM
61,556,357 TOTAL 60,940,793 TOTAL 61,556,357 306 100.00% 101.01%
110,720,000 CA 109,612,800 CA 110,720,000 528 100.00% 101.01%

HENDI RAHMAT CL CL
4 MAULUDDIN TF - TF
(COLLECTOR)
CC - CC
 HENDI RAHMAT
4 MAULUDDIN
(COLLECTOR)

TM TM
110,720,000 TOTAL 109,612,800 TOTAL 110,720,000 528 100.00% 101.01%
122,417,357 CA 121,193,183 CA 122,417,357 100.00% 101.01%
CL CL
MOHAMAD SIDIK
5 (VERIFIKATOR) TF TF 30
CC CC -
TM TM -
122,417,357 TOTAL 121,193,183 TOTAL 122,417,357 - 100.00% 101.01%
283,776,357 CA 280,938,593 CA 283,776,357 100.00% 101.01%
CL - CL -
AHMAD PUJIANTO
6 (C2) - TF - TF - 3
- CC - CC - 4
- TM - TM -
283,776,357 - 280,938,593 - 283,776,357 4 100.00% 101.01%
161,359,000 CA 159,745,410 CA 161,359,000 100.00% 101.01%

BAMBANG CL CL
6 ROHMANA - TF - TF - 87
(VERIFIKATOR)
- CC - CC -
- TM - TM -
161,359,000 - 159,745,410 - 161,359,000 - 100.00% 101.01%
728,911,714 721,622,596 728,911,714 1,459 120

PENJUALAN
LAMPIRAN 120
PENGAJUAN INCENTIVE BONUS OPERATION VAGANZA SUKSES BERSAMA
BULAN : Agustus

INCENTIVE PRODUK EXTRA

SP VERIF COLLECTION
VERIFIKASI KOMPLAIN INCENTIVE
regulator : KOMPOR : Chopper CL Rp KOMPO regulator
Kompor Chopper CA Rp 3,500 CC 3000 regulator
3000 4,500 Rp 4500 3,000 R : 2,000
TF 3000

- - 948,500 - - - -

- - 1,225,000 - - - -

- - 1,071,000 - - - -

- - 1,848,000 - - - -
 - - 1,848,000 - - - -

24 11 90,000 108,000 49,500 -

1 1 9,000 4,500 4,500 12,000 -

47 21 261,000 211,500 94,500 -

72 33

72 33
 EXTRA BONUS
INCENTIVE
TOTAL INCENTIVE TOTAL
KOMPO NORMATIF PRESTASI TRANSPORT
R : 3,000

- 948,500 0 0 185,000 1,133,500

- 1,225,000 1,100,000 300,000 2,625,000

- 1,071,000 1,100,000 300,000 2,471,000

- 1,848,000 1,600,000 800,000 4,248,000

- 1,848,000 1,600,000 800,000 4,248,000

- 247,500 1,500,000 0 1,747,500

- 30,000 2,500,000 300,000 2,830,000

- 567,000 2,000,000 300,000 2,867,000

5,937,000 9,800,000 2,000,000 185,000 17,922,000

INCENTIVE DELIVERY
Periode : August 2022

Jumlah Produk Incentive Delivery

No. Nama Jabatan Tanggal Pengiriman
Kompor Regulator Chopper Kompor

BANDUNG OPS

1 SIDIQ VERiF 5,6,8,10,13,15,16,18,22,24,25,26,27,28,29 24 32 12 168,000

2 YOPI DELIVERY 1,2,3,5,6,8,10,11,12,13,15,16,18,19,20,22,23,24,25,26,27,28 48 88 21 336,000

TOTAL

72 120 33
PENJUALAN
120 72 33
REG KOMP CHOP
Incentive Delivery
Total Incentiv
Regulator Chopper

96,000 84,000 348,000

264,000 147,000 747,000

1,095,000
Pengajuan outside city Karyawan Agustus 2022

No. Nama Dari kantor Area KM Tgl

1 AHMAD PUJIANTO BUAH BATU CIANJUR 70 19,22,23,26
(c2) BUAH BATU PURWAKARTA 75 16.19

2 BAMBANG ROHMANA BUAH BATU SUMEDANG 45

(verifikator)

3 HENDI BUAH BATU SUMEDANG 45 5,8,11,15,13,19,20,25,27,29

(DELIVERY)

4 NENDI BUAH BATU CIWIDEY 40 6,11,21,27

(COLLECTOR) BUAH BATU CIANJUR 70 5,12,26,30

5 NAVHIAN BUAH BATU CIANJUR 70 6, 11, 22, 25, 30

(COLLECTOR)

TOTAL
Kos & Kunjungan Kel. klem hotel Transport Total
350,000 200,000
100,000

350,000 - 300,000 650,000

350,000

350,000 - 350,000
225,000 300,000

225,000 - 300,000 525,000

225,000 120,000
220,000
225,000 340,000 565,000
225,000 250,000

225,000 - 250,000 475,000

- - -
1,375,000 - 1,190,000 2,565,000
INCENTIVE SERVICE
Periode : Agustus 2022

Produk Service Ekstra

No. Nama Jabatan Tanggal Pengiriman
kompor regulator chooper Incentive
BANDUNG OPS
1 HENDI RAHMAT COLLECTION 1,2,4,6,7,10,16,17,18,19,22,25 14 6 2 52,000
-
-

TOTAL
Total Incentiv

52,000
-
-

52,000
 jenis lembur Waktu
No. Sub Cab Nama Jabatan
Perkerjaan Jam Tanggal Hari Mulai Selesai Total 1 2-7

Lembur

1 VSB ELSYA FAA

17:00 20:00 0

TOTAL JAM - - -
 Perkalian
Borongan Jam 1 2-7 Total
8-s/d
Harga GP x 1 x 1,5 Total

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

- -
-
2,900,000 - - - -
PT. VAGANZA SUKSES BERSAMA
PENGAJUAN CLAIM KESEHATAN
Periode : AGUSTUS

Tindakan
No. Nama Penyakit Tgl kwitansi pemeriksaan
dokter
pendaftaran
1. PUJIANTO CEK KANDUNGAN ISTRI 9/2/2022 75,000
2.
3
4

Total

LAMPIRAN
Tindakan
total NO NAMA JABATAN
obat lab tindakan
135000 210,000 1 Teguh C3
- 2 Bambang Rohmana Verifikator
- 3 Nendi Ramdani Putra Collector
- 4 Hendi Rahmat Delivery
5 Benny Surya Prasetyo Collector
6 Navhian Cahya K Collector
8 Ade Sanusi Helper
9 Elsya Ramadhani FAA
210,000 10 Muhammad Sidiq Verifikator
11 Ahmad Pujianto Delivery
TOTAL
 REKAP KLAIM MEDICAL K
PLAFON KLAIM KLAIM KLAIM SISA SISA

R. INAP R. JALAN R.INAP R.JALAN PLAFON R.INAP PLAFON R.JALAN JANUARI

4,000,000 2,000,000 - 4,000,000 2,000,000
3,000,000 2,000,000 - 50,000 3,000,000 1,950,000
3,000,000 2,000,000 1,090,000 3,000,000 910,000
3,000,000 2,000,000 115,000 3,000,000 1,885,000
3,000,000 2,000,000 - 3,000,000 2,000,000
3,000,000 2,000,000 2,000,000 397,000 1,000,000 1,603,000 2,000,000
3,000,000 1,500,000 - 3,000,000 1,500,000
3,000,000 1,500,000 719,200 3,000,000 780,800
3,000,000 2,000,000 - 3,000,000 2,000,000
3,000,000 2,000,000 680,000 3,000,000 1,320,000
P KLAIM MEDICAL KARYAWAN 2022
BULAN

FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER

50,000
900,000 190,000
115,000

210,000 187,000

297,200 422,000

470,000 210,000
- 297,200 1,225,000 849,000 - - - - -
 KETERANGAN
NOVEMBERDESEMBER
TERLAMPIR
TERLAMPIR
TERLAMPIR
TERLAMPIR
TERLAMPIR
TERLAMPIR
TERLAMPIR
TERLAMPIR
TERLAMPIR
TERLAMPIR
- -