Anda di halaman 1dari 14

Sales Unit based on CDB SAP 2019

Kode DealerKode DealerKode AHM Dealer Jan Feb


4 00004 IB0000H552 HSO-H552 COKROAMINOTO DENPASAR 374 353
166 00166 5200001212 PT ASAPARIS 198 179
432 00432 5200014360 UD BINTANG MAS MOTOR / NANDRA 127 147
637 00637 5200001206 PT HEROINTI NUSA 154 150
793 00793 5200001213 PT ASAPARIS 300 251
794 00794 5200001207 PT HEROINTI NUSA 248 203
810 00810 5200001208 TOKO SEKARSARI 115 84
811 00811 5200001205 PT GRACIA SEJAHTERA ABADI 41 57
812 00812 5200001215 PT TRI MITRABALI 123 134
984 00984 5200009596 CV TAMAN AGUNG 284 275
986 00986 5200001214 SARI INDAH MOTOR 247 212
987 00987 5200001225 CEMERLANG 42 56
1646 01646 5200001210 MADE FERRY MOTOR 194 174
1847 01847 5200013301 PT CIPTA PESONA SEJAHTERA BALI 92 77
1904 01904 5200001209 CV MITRA KRIDA MANDIRI 415 349
1905 01905 5200015150 PT ENAM TIGA SEJAHTERA 123 123
2519 02519 5200006796 TOKO SEKARSARI 13 43
2521 02521 5200001204 PT MERTHA BUANA MOTOR 191 180
2546 02546 5200001211 PT KEMBANG DWI LESTARI 85 81
2564 02564 5200001234 PT KECAK JAYA NING JAYA 210 159
3426 03426 5200001221 PT BALI TIMURMANDIRI 66 57
3749 03749 5200015151 PT ENAM TIGA SEJAHTERA 69 73
4010 04010 IB0000H550 HSO-H550 Gunung Agung 197 216
5267 05267 5200016741 PT SARINIAGA MOTORBALI 113 129
5553 05553 IB0000H541 HSO-H541 Bali Gianyar 182 210
5563 05563 IB0000H542 HSO-H542 Dps Singaraja 290 258
15934 15934 IB0000H556 HSO-H556 Gianyar 2 (Ubud) 158 146
5780 05780 5200001223 CEMERLANG 84 70
5920 05920 IB0000H546 HSO-H546 Teuku Umar 329 349
6330 06330 5200001203 ARTHA KARYA MOTOR 211 192
6855 06855 5200004593 KARISMA MOTOR 74 87
6877 06877 5200007477 MADE FERRY MOTOR 241 208
7440 07440 5200007145 PT TIRTO AGUNG MOJO MOTOR 308 311
7525 07525 5200007119 CV ANUGERAH UTAMA MOTOR 456 344
7715 07715 5200007879 PT NUSANTARA SURYA SAKTI 157 158
7803 07803 5200007457 PT NUSANTARA SURYA SAKTI 141 136
8122 08122 5200008195 CV MITRA KRIDA MANDIRI 277 268
8692 08692 5200008217 PT NIKI BARU MOTOR 125 136
8693 08693 5200008676 PT HD MOTOR 99 421 318
9219 09219 IB0000H551 HSO-H551 Sesetan 219 229
9220 09220 IB0000H543 HSO-H543 Nusa Dua 279 249
9221 09221 IB0000H547 HSO-H547 Bali Karang Asem 274 244
9222 09222 IB0000H545 HSO-H545 Tabanan 172 168
9223 09223 IB0000H548 HSO-H548 Bali Negara 185 212
9669 09669 5200008574 UD GARUDA AGUNG KENCANA 170 155
9701 09701 IB0000H544 HSO-H544 Seirit 191 132
9930 09930 5200009042 CV NAGAMAS MITRA UTAMA 259 221
10090 10090 5200008954 PT DWI JATI AGUNG 179 145
10098 10098 5200009210 CV ARTHA KARYA MANDIRI 159 146
10244 10244 5200008309 PT KHARISMA PERKASA DEWATA 80 90
10290 10290 5200009469 CV ASIA MOTOR 108 121
10291 10291 5200009195 PT NUSANTARA SURYA SAKTI 187 193
11422 11422 5200010571 PT KHARISMA PERKASA DEWATA 51 63
11646 11646 5200011992 PT DAYA ANUGRAH MANDIRI - TBN 117 114
11662 11662 5200012023 PT DAYA ANUGRAH MANDIRI - GIANYAR 91 96
11840 11840 2100005030 PT TUNAS DWIPA MATRA 113 97
11844 11844 5200010305 CV ASAPARIS JAYA 106 114
12177 12177 IB0000H549 HSO-H549 Kuta Bali 193 206
12421 12421 IB0000H554 H554 HSO-Bali-Sangsit 180 163
12628 12628 IB0000H553 HSO-H553 Batu Bulan 148 152
12642 12642 IB0000H555 HSO-H555 Bali Gunung Shanghyan 206 218
12646 12646 5200013832 PT KHARISMA PERKASA DEWATA 81 54
12993 12993 5200013812 CV SINAR JAYA 93 104
13701 13701 5200015541 CV NAGAMAS MITRA UTAMA 241 244
13718 13718 5200015782 PT NUSANTARA SURYA SAKTI 126 121
11683 11004
Mar Apr Mei Juni Juli Aug Sept OKT NOV
382
179
108
122
315
207
69
44
130
215
188
59
183
73
395
93
40
173
84
160
70
52
230
118
224
254
150
52
366
160
64
200
278
334
153
118
255
120
374
247
287
233
154
201
132
141
226
134
148
85
150
168
63
126
94
81
101
201
136
159
289
41
84
268
113
10853 0 0 0 0 0 0 0 0
Des TOTAL RO Sales % RO Sales Rata-Rata Sales
1109 0.00% 370
556 0.00% 185
382 0.00% 127
426 0.00% 142
866 0.00% 289
658 0.00% 219
268 0.00% 89
142 0.00% 47
387 0.00% 129
774 0.00% 258
647 0.00% 216
157 0.00% 52
551 0.00% 184
242 0.00% 81
1159 0.00% 386
339 0.00% 113
96 0.00% 32
544 0.00% 181
250 0.00% 83
529 0.00% 176
193 0.00% 64
194 0.00% 65
643 0.00% 214
360 0.00% 120
616 0.00% 205
802 0.00% 267
454 0.00% 151
206 0.00% 69
1044 0.00% 348
563 0.00% 188
225 0.00% 75
649 0.00% 216
897 0.00% 299
1134 0.00% 378
468 0.00% 156
395 0.00% 132
800 0.00% 267
381 0.00% 127
1113 0.00% 371
695 0.00% 232
815 0.00% 272
751 0.00% 250
494 0.00% 165
598 0.00% 199
457 0.00% 152
464 0.00% 155
706 0.00% 235
458 0.00% 153
453 0.00% 151
255 0.00% 85
379 0.00% 126
548 0.00% 183
177 0.00% 59
357 0.00% 119
281 0.00% 94
291 0.00% 97
321 0.00% 107
600 0.00% 200
479 0.00% 160
459 0.00% 153
713 0.00% 238
176 0.00% 59
281 0.00% 94
753 0.00% 251
360 0.00% 120
0 0.00% 2795
#DIV/0!
0.00% #DIV/0!
% RO Sales 2019 JAN
Jumlah RO
Kode Dealer Kode AHM Dealer % RO Sales
Sales
4 IB0000H552 HSO-H552 COKROAMINOTO DENPASAR 29 7.75%
166 5200001212 PT ASAPARIS 34 17.17%
432 5200014360 UD BINTANG MAS MOTOR / NANDRA 15 11.81%
637 5200001206 PT HEROINTI NUSA 17 11.04%
793 5200001213 PT ASAPARIS 28 9.33%
794 5200001207 PT HEROINTI NUSA 35 14.11%
5200001208 TOKO SEKARSARI 7 6.09%
811 5200001205 PT GRACIA SEJAHTERA ABADI 3 7.32%
812 5200001215 PT TRI MITRABALI 14 11.38%
984 5200009596 CV TAMAN AGUNG 26 9.15%
986 5200001214 SARI INDAH MOTOR 17 6.88%
987 5200001225 CEMERLANG 1 2.38%
1646 5200001210 MADE FERRY MOTOR 17 8.76%
1847 5200013301 PT CIPTA PESONA SEJAHTERA BALI 10 10.87%
1904 5200001209 CV MITRA KRIDA MANDIRI 59 14.22%
1905 5200015150 PT ENAM TIGA SEJAHTERA 7 5.69%
2519 5200006796 TOKO SEKARSARI 0 0.00%
2521 5200001204 PT MERTHA BUANA MOTOR 17 8.90%
2546 5200001211 PT KEMBANG DWI LESTARI 7 8.24%
2564 5200001234 PT KECAK JAYA NING JAYA 20 9.52%
3426 5200001221 PT BALI TIMURMANDIRI 4 6.06%
3749 5200015151 PT ENAM TIGA SEJAHTERA 5 7.25%
4010 IB0000H550 HSO-H550 Gunung Agung 9 4.57%
5267 5200016741 PT SARINIAGA MOTORBALI 3 2.65%
5553 IB0000H541 HSO-H541 Bali Gianyar 18 9.89%
5563 IB0000H542 HSO-H542 Dps Singaraja 24 8.28%
15934 HSO-H556 Gianyar 2 (Ubud) 3 1.90%
5780 5200001223 CEMERLANG 8 9.52%
5920 IB0000H546 HSO-H546 Teuku Umar 19 5.78%
6330 5200001203 ARTHA KARYA MOTOR 10 4.74%
6855 5200004593 KARISMA MOTOR 4 5.41%
6877 5200007477 MADE FERRY MOTOR 25 10.37%
7440 5200007145 PT TIRTO AGUNG MOJO MOTOR 20 6.49%
7525 5200007119 CV ANUGERAH UTAMA MOTOR 36 7.89%
7715 5200007879 PT NUSANTARA SURYA SAKTI 10 6.37%
7803 5200007457 PT NUSANTARA SURYA SAKTI 11 7.80%
8122 5200008195 CV MITRA KRIDA MANDIRI 17 6.14%
8692 5200008217 PT NIKI BARU MOTOR 10 8.00%
8693 5200008676 PT HD MOTOR 99 42 9.98%
9219 IB0000H551 HSO-H551 Sesetan 28 12.79%
9220 IB0000H543 HSO-H543 Nusa Dua 28 10.04%
9221 IB0000H547 HSO-H547 Bali Karang Asem 13 4.74%
9222 IB0000H545 HSO-H545 Tabanan 12 6.98%
9223 IB0000H548 HSO-H548 Bali Negara 10 5.41%
9669 5200008574 UD GARUDA AGUNG KENCANA 15 8.82%
9701 IB0000H544 HSO-H544 Seirit 7 3.66%
9930 5200009042 CV NAGAMAS MITRA UTAMA 17 6.56%
10090 5200008954 PT DWI JATI AGUNG 14 7.82%
10098 5200009210 CV ARTHA KARYA MANDIRI 9 5.66%
10244 5200008309 PT KHARISMA PERKASA DEWATA 3 3.75%
10290 5200009469 CV ASIA MOTOR 11 10.19%
10291 5200009195 PT NUSANTARA SURYA SAKTI 19 10.16%
11422 5200010571 PT KHARISMA PERKASA DEWATA 10 19.61%
11646 5200011992 PT DAYA ANUGRAH MANDIRI 10 8.55%
11662 5200012023 PT DAYA ANUGRAH MANDIRI 7 7.69%
11840 2100005030 PT TUNAS DWIPA MATRA 7 6.19%
11844 5200010305 CV ASAPARIS JAYA 13 12.26%
12177 IB0000H549 HSO-H549 Kuta Bali 14 7.25%
12421 IB0000H554 H554 HSO-Bali-Sangsit 8 4.44%
12628 IB0000H553 HSO-H553 Batu Bulan 9 6.08%
12642 IB0000H555 HSO-H555 Bali Gunung Shanghyan 10 4.85%
12646 5200013832 PT KHARISMA PERKASA DEWATA 1 1.23%
12993 5200013812 CV SINAR JAYA 11 11.83%
13701 5200015541 CV NAGAMAS MITRA UTAMA 23 9.54%
13718 5200015782 PT NUSANTARA SURYA SAKTI 11 8.73%
AVERAGE

Bulan % RO Sales (2016) % RO Sales (2015)


% RO Sales (2014)
Jan 12.76% 10.43%
Feb 13.44% 11.68%
Mar 13.94% 11.22%
Apr 14.20% 11.73%
Mei 13.82% 11.02%
Juni 13.89% 11.71%
Jul 13.97% 10.96%
FEB MAR APR MEI JUN
Jumlah Jumlah Jumlah Jumlah Jumlah
RO Sales % RO Sales RO Sales % RO Sales RO Sales % RO Sales RO Sales % RO Sales RO Sales
33 9.35% 32 8.4%
16 8.94% 14 7.8%
17 11.56% 15 13.9%
14 9.33% 20 16.4%
29 11.55% 39 12.4%
28 13.79% 28 13.5%
4 4.76% 4 5.8%
1 1.75% 2 4.6%
8 5.97% 7 5.4%
34 12.36% 27 12.6%
14 6.60% 12 6.4%
3 5.36% 2 3.4%
15 8.62% 19 10.4%
1 1.30% 3 4.1%
46 13.18% 58 14.7%
1 0.81% 7 7.5%
1 2.33% 1 2.5%
11 6.11% 17 9.8%
5 6.17% 7 8.3%
11 6.92% 12 7.5%
3 5.26% 10 14.3%
5 6.85% 4 7.7%
24 11.11% 21 9.1%
6 4.65% 2 1.7%
23 10.95% 21 9.4%
19 7.36% 20 7.9%
11 7.53% 12 8.0%
5 7.14% 2 3.9%
26 7.45% 22 6.0%
6 3.13% 6 3.8%
5 5.75% 5 7.8%
17 8.17% 12 6.0%
14 4.50% 9 3.2%
24 6.98% 35 10.5%
6 3.80% 6 3.9%
12 8.82% 6 5.1%
14 5.22% 14 5.5%
5 3.68% 5 4.2%
25 7.86% 36 9.6%
31 13.54% 15 6.1%
17 6.83% 20 7.0%
23 9.43% 22 9.4%
8 4.76% 8 5.2%
14 6.60% 16 8.0%
12 7.74% 11 8.3%
8 6.06% 11 7.8%
24 10.86% 16 7.1%
12 8.28% 9 6.7%
8 5.48% 5 3.4%
5 5.56% 6 7.1%
11 9.09% 17 11.3%
24 12.44% 20 11.9%
9 14.29% 13 20.6%
14 12.28% 12 9.5%
4 4.17% 2 2.1%
9 9.28% 7 8.6%
19 16.67% 12 11.9%
20 9.71% 18 9.0%
5 3.07% 10 7.4%
14 9.21% 17 10.7%
18 8.26% 21 7.3%
4 7.41% 1 2.4%
8 7.69% 6 7.1%
17 6.97% 16 6.0%
8 6.61% 6 5.3%

O Sales (2014)
JUN JUL AUG SEPT OKT
Jumlah % RO Sales Jumlah RO % RO Sales Jumlah % RO Sales Jumlah RO
% RO Sales RO Sales Sales RO Sales Sales
OKT NOV DES
Jumlah RO Jumlah RO
% RO Sales % RO Sales % RO Sales
Sales Sales

Anda mungkin juga menyukai