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    Aditya Gunawan
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    This document summarizes revenue and productivity metrics for MP Sukabumi in 2021 and 2022. It shows that revenue increased year-over-year each month from January to December 2022 compared to 2021. Productivity (measured as revenue per MP) also increased each month from January to December 2022 compared to 2021, with increases ranging from 3-39%. The number of MPs decreased from 2021 to 2022 each month except March and April.

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    This document summarizes revenue and productivity metrics for MP Sukabumi in 2021 and 2022. It shows that revenue increased year-over-year each month from January to December 2022 compared to 2021. Productivity (measured as revenue per MP) also increased each month from January to December 2022 compared to 2021, with increases ranging from 3-39%. The number of MPs decreased from 2021 to 2022 each month except March and April.

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    4 views9 pages

    Productivity

    Uploaded by

    Aditya Gunawan
    This document summarizes revenue and productivity metrics for MP Sukabumi in 2021 and 2022. It shows that revenue increased year-over-year each month from January to December 2022 compared to 2021. Productivity (measured as revenue per MP) also increased each month from January to December 2022 compared to 2021, with increases ranging from 3-39%. The number of MPs decreased from 2021 to 2022 each month except March and April.

    Copyright:

    © All Rights Reserved
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    of 9

    MP Productivity KCU SUKABUMI

    2021 - 2022
    2021
    2021 2022 VS
    2022
    Bulan Revenue MP MP Produktivity To
    Revenue
    January 2,861,040,731 271 10,557,346
    February 2,713,313,927 268 10,124,306
    March 2,868,107,717 268 10,701,894
    April 3,047,659,383 311 9,799,548
    May 2,593,492,432 323 8,029,388
    June 2,743,744,278 324 8,468,347
    July 2,930,887,216 326 8,990,452
    August 3,094,329,016 326 9,491,807
    September 3,172,618,451 328 9,672,617
    October 2,968,760,430 328 9,051,099
    November 2,955,793,114 339 8,719,154
    December 3,087,826,661 334 9,244,990

    2021
    2021
    2022 VS
    2022
    MP
    400

    350 339 334


    323 324 326 326 328 328
    311
    300
    271 268 268
    250

    200

    150

    100

    50

    0
    Ja nua r y Februa r y M a r ch Apr il May June July Aug ust Septem ber O ctober Novem ber Decem ber

    2021
    2021 2022 VS
    2022
    Bulan Revenue MP MP Produktivity To Revenue

    January 3,154,418,311 332 9,501,260


    February 3,110,720,643 331 9,397,948
    March 3,589,181,773 326 11,009,760
    April 3,968,259,073 321 12,362,178
    May 3,051,410,467 314 9,717,868
    June 3,684,373,953 302 12,199,914
    July 3,584,940,342 306 11,715,491
    August 3,416,778,080 301 11,351,422
    September 3,675,368,136 296 12,416,784
    October 3,837,611,410 292 13,142,505
    November 3,879,029,567 279 13,903,332
    December 4,129,338,705 274 15,070,579

    2022
    2021
    2021 VS
    2022
    MP
    332 331 326 321 314
    302 306 301 296 292
    279 274

    January February March April May June July August September October November December

    2021
    2021 2022 VS
    2022
    Peningkatan
    Month 2021 2022
    (Penurunan)

    January 10,557,346 9,501,260 -11%


    February 10,124,306 9,397,948 -8%
    March 10,701,894 11,009,760 3%
    April 9,799,548 12,362,178 21%
    May 8,029,388 9,717,868 17%
    June 8,468,347 12,199,914 31%
    July 8,990,452 11,715,491 23%
    August 9,491,807 12,416,784 24%
    September 9,672,617 12,416,784 22%
    October 8,757,405 13,142,505 33%
    November 8,719,154 13,903,332 37%
    December 9,244,990 15,070,579 39%
    2021
    VS
    2022

    2021 2022
    Month January February March April May June July August September October November December
    Progress MP 61 63 58 10 -9 -22 -20 -25 -32 -36 -60 -60

    2021
    2021 2022 VS
    2022
    Total Connote 2022-2023
    918,386
    820,147
    751,952
    672,927
    807,135
    730,864 677,415 696,683

    Jan Feb Mar Apr

    2022 2023

    2021
    2021 2022 VS
    2022
    TERIMA KASIH
    2021
    2021 2022 VS
    2022

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