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CABANG :PKU PKU

COUNTER : M267
BULAN : AGUSTUS 19
TARGET : 79 23,000,000.00

2018 target 2019


tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 4 588,942 4 588,942 1.85% 1
2 3 443,313 7 1,032,254 2.30% 2
3 3 456,162 10 1,488,417 4.75% 4
4 3 466,870 14 1,955,287 6.55% 5
5 4 610,358 18 2,565,645 1.80% 1
6 8 1,092,219 26 3,657,864 2.10% 2
7 11 1,580,506 37 5,238,370 1.90% 2
8 6 830,943 43 6,069,314 2.65% 2
9 6 858,784 49 6,928,098 3.70% 3
10 7 966,293 56 7,894,391 7.00% 6
11 6 902,045 62 8,796,436 8.70% 7
12 8 1,092,219 70 9,888,655 1.80% 1
13 15 2,073,075 84 11,961,731 1.70% 1
14 18 2,565,645 102 14,527,376 1.90% 2
15 4 556,818 106 15,084,194 2.00% 2
16 2 344,370 109 15,428,564 3.70% 3
17 2 300,253 111 15,728,817 6.00% 5
18 2 274,126 113 16,002,943 8.00% 6
19 2 264,703 115 16,267,646 1.55% 1
20 3 472,438 118 16,740,084 1.70% 1
21 4 619,995 122 17,360,079 4.10% 3
22 1 164,904 123 17,524,983 1.65% 1
23 1 160,835 125 17,685,818 2.20% 2
24 1 162,548 126 17,848,366 4.00% 3
25 1 153,553 127 18,001,919 5.35% 4
26 1 204,095 128 18,206,014 1.60% 1
27 4 509,274 132 18,715,288 1.40% 1
28 5 656,402 136 19,371,690 1.45% 1
29 1 192,745 138 19,564,435 1.30% 1
30 1 184,607 139 19,749,042 1.80% 1
31 0.905 128496.41010171 140 19,877,538 3.50% 3
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
425,500 1 425,500
529,000 3 954,500
1,092,500 7 2,047,000
1,506,500 12 3,553,500
414,000 14 3,967,500
483,000 15 4,450,500
437,000 17 4,887,500
609,500 19 5,497,000
851,000 22 6,348,000
1,610,000 27 7,958,000
2,001,000 34 9,959,000
414,000 36 10,373,000
391,000 37 10,764,000
437,000 39 11,201,000
460,000 40 11,661,000
851,000 43 12,512,000
1,380,000 48 13,892,000
1,840,000 54 15,732,000
356,500 55 16,088,500
391,000 57 16,479,500
943,000 60 17,422,500
379,500 61 17,802,000
506,000 63 18,308,000
920,000 66 19,228,000
1,230,500 71 20,458,500
368,000 72 20,826,500
322,000 73 21,148,500
333,500 74 21,482,000
299,000 75 21,781,000
414,000 77 22,195,000
805,000 79 23,000,000
CABANG :PKU
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU


akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 3
0 0 2 2
0 0 3 2
0 0 4 2
0 0 5 3
0 0 6 5
0 0 7 7
0 0 8 4
0 0 9 4
0 0 10 4
0 0 11 4
0 0 12 5
0 0 13 9
0 0 14 11
0 0 15 2
0 0 16 2
0 0 17 1
0 0 18 1
0 0 19 1
0 0 20 2
0 0 21 3
0 0 22 1
0 0 23 1
0 0 24 1
0 0 25 1
0 0 26 1
0 0 27 2
0 0 28 3
0 0 29 1
0 0 30 1
0 0 31 0.5689
CABANG :PKU PKU
COUNTER : M273
BULAN : AGUSTUS 19
TARGET : 138 40,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg
762,360 3 762,360 1.85% 3 740,000 3
573,849 5 1,336,209 2.30% 3 920,000 6
590,483 7 1,926,692 4.75% 7 1,900,000 12
604,344 9 2,531,036 6.55% 9 2,620,000 21
790,082 11 3,321,118 1.80% 2 720,000 24
1,413,831 16 4,734,949 2.10% 3 840,000 27
2,045,897 23 6,780,847 1.90% 3 760,000 29
1,075,621 27 7,856,467 2.65% 4 1,060,000 33
1,111,660 31 8,968,127 3.70% 5 1,480,000 38
1,250,825 35 10,218,952 7.00% 10 2,800,000 48
1,167,658 39 11,386,611 8.70% 12 3,480,000 60
1,413,831 44 12,800,442 1.80% 2 720,000 62
2,683,508 53 15,483,950 1.70% 2 680,000 65
3,321,118 64 18,805,068 1.90% 3 760,000 67
720,777 67 19,525,844 2.00% 3 800,000 70
445,773 68 19,971,617 3.70% 5 1,480,000 75
388,665 70 20,360,282 6.00% 8 2,400,000 83
354,844 71 20,715,126 8.00% 11 3,200,000 94
342,646 72 21,057,772 1.55% 2 620,000 96
611,551 74 21,669,324 1.70% 2 680,000 99
802,557 77 22,471,881 4.10% 6 1,640,000 104
213,461 78 22,685,342 1.65% 2 660,000 107
208,194 78 22,893,536 2.20% 3 880,000 110
210,411 79 23,103,947 4.00% 6 1,600,000 115
198,768 80 23,302,715 5.35% 7 2,140,000 123
264,192 81 23,566,907 1.60% 2 640,000 125
659,234 83 24,226,141 1.40% 2 560,000 127
849,685 86 25,075,826 1.45% 2 580,000 129
249,500 87 25,325,326 1.30% 2 520,000 131
238,965 87 25,564,291 1.80% 2 720,000 133
166333.11498018 88 25,730,624 3.50% 5 1,400,000 138
19 omzet 2019 PSG VS
akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
740,000 0 0
1,660,000 0 0
3,560,000 0 0
6,180,000 0 0
6,900,000 0 0
7,740,000 0 0
8,500,000 0 0
9,560,000 0 0
11,040,000 0 0
13,840,000 0 0
17,320,000 0 0
18,040,000 0 0
18,720,000 0 0
19,480,000 0 0
20,280,000 0 0
21,760,000 0 0
24,160,000 0 0
27,360,000 0 0
27,980,000 0 0
28,660,000 0 0
30,300,000 0 0
30,960,000 0 0
31,840,000 0 0
33,440,000 0 0
35,580,000 0 0
36,220,000 0 0
36,780,000 0 0
37,360,000 0 0
37,880,000 0 0
38,600,000 0 0
40,000,000 0 0
CABANG :PKU PKU
COUNTER : M641
BULAN : AGUSTUS 19
TARGET : 138 40,000,000.00

Rp VS TARGET PSG VS TH LALU 2018


(%) (%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1 2 669,257 2 669,257
2 2 503,768 4 1,173,025
3 2 518,370 6 1,691,395
4 2 530,538 8 2,221,933
5 3 693,593 11 2,915,526
6 5 1,241,167 15 4,156,693
7 7 1,796,042 22 5,952,735
8 3 944,261 25 6,896,996
9 4 975,898 29 7,872,894
10 4 1,098,068 33 8,970,962
11 4 1,025,058 37 9,996,020
12 5 1,241,167 41 11,237,187
13 9 2,355,784 50 13,592,971
14 11 2,915,526 61 16,508,498
15 2 632,752 63 17,141,249
16 1 391,333 64 17,532,582
17 1 341,199 66 17,873,781
18 1 311,509 67 18,185,290
19 1 300,801 68 18,486,091
20 2 536,866 70 19,022,956
21 3 704,545 72 19,727,501
22 1 187,392 73 19,914,893
23 1 182,768 74 20,097,661
24 1 184,715 75 20,282,376
25 1 174,494 75 20,456,870
26 1 231,928 76 20,688,797
27 2 578,725 78 21,267,522
28 3 745,917 81 22,013,439
29 1 219,030 82 22,232,469
30 1 209,782 82 22,442,250
31 0.5365 146019.67333219 83 22,588,270
target 2019 omzet 2
% PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1.85% 3 740,000 3 740,000
2.30% 3 920,000 6 1,660,000
4.75% 7 1,900,000 12 3,560,000
6.55% 9 2,620,000 21 6,180,000
1.80% 2 720,000 24 6,900,000
2.10% 3 840,000 27 7,740,000
1.90% 3 760,000 29 8,500,000
2.65% 4 1,060,000 33 9,560,000
3.70% 5 1,480,000 38 11,040,000
7.00% 10 2,800,000 48 13,840,000
8.70% 12 3,480,000 60 17,320,000
1.80% 2 720,000 62 18,040,000
1.70% 2 680,000 65 18,720,000
1.90% 3 760,000 67 19,480,000
2.00% 3 800,000 70 20,280,000
3.70% 5 1,480,000 75 21,760,000
6.00% 8 2,400,000 83 24,160,000
8.00% 11 3,200,000 94 27,360,000
1.55% 2 620,000 96 27,980,000
1.70% 2 680,000 99 28,660,000
4.10% 6 1,640,000 104 30,300,000
1.65% 2 660,000 107 30,960,000
2.20% 3 880,000 110 31,840,000
4.00% 6 1,600,000 115 33,440,000
5.35% 7 2,140,000 123 35,580,000
1.60% 2 640,000 125 36,220,000
1.40% 2 560,000 127 36,780,000
1.45% 2 580,000 129 37,360,000
1.30% 2 520,000 131 37,880,000
1.80% 2 720,000 133 38,600,000
3.50% 5 1,400,000 138 40,000,000
omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU
akum TARGET (%) (%) (%)
HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PKU
COUNTER : M258
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 2 530,953 2 530,953 1.85% 1
2 2 399,663 4 930,615 2.30% 2
3 2 411,247 6 1,341,862 4.75% 3
4 2 420,901 7 1,762,763 6.55% 5
5 2 550,260 10 2,313,023 1.80% 1
6 4 984,676 14 3,297,699 2.10% 1
7 6 1,424,884 20 4,722,583 1.90% 1
8 3 749,126 23 5,471,708 2.65% 2
9 3 774,226 26 6,245,934 3.70% 3
10 4 871,149 29 7,117,083 7.00% 5
11 3 813,226 33 7,930,309 8.70% 6
12 4 984,676 37 8,914,985 1.80% 1
13 8 1,868,953 45 10,783,938 1.70% 1
14 10 2,313,023 54 13,096,961 1.90% 1
15 2 501,992 56 13,598,953 2.00% 1
16 1 310,463 57 13,909,415 3.70% 3
17 1 270,689 59 14,180,104 6.00% 4
18 1 247,134 60 14,427,239 8.00% 6
19 1 238,639 61 14,665,878 1.55% 1
20 2 425,921 62 15,091,798 1.70% 1
21 2 558,948 65 15,650,747 4.10% 3
22 1 148,667 65 15,799,413 1.65% 1
23 1 144,998 66 15,944,412 2.20% 2
24 1 146,543 66 16,090,955 4.00% 3
25 1 138,434 67 16,229,389 5.35% 4
26 1 183,999 68 16,413,388 1.60% 1
27 2 459,129 70 16,872,517 1.40% 1
28 2 591,771 72 17,464,288 1.45% 1
29 1 173,766 73 17,638,054 1.30% 1
30 1 166,430 74 17,804,484 1.80% 1
31 0.4784 115844.21651439 74 17,920,328 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
CABANG :PKU
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU 2018


akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 5
0 0 2 4
0 0 3 4
0 0 4 4
0 0 5 5
0 0 6 9
0 0 7 13
0 0 8 7
0 0 9 7
0 0 10 8
0 0 11 8
0 0 12 9
0 0 13 17
0 0 14 22
0 0 15 5
0 0 16 3
0 0 17 3
0 0 18 2
0 0 19 2
0 0 20 4
0 0 21 5
0 0 22 1
0 0 23 1
0 0 24 1
0 0 25 1
0 0 26 2
0 0 27 4
0 0 28 6
0 0 29 2
0 0 30 2
0 0 31 1.0796
CABANG :PKU PKU
COUNTER : R96
BULAN : AGUSTUS 19
TARGET : 131 38,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp)
816,828 5 816,828 1.85% 2 703,000
614,849 9 1,431,678 2.30% 3 874,000
632,671 13 2,064,348 4.75% 6 1,805,000
647,522 16 2,711,870 6.55% 9 2,489,000
846,531 22 3,558,402 1.80% 2 684,000
1,514,846 31 5,073,247 2.10% 3 798,000
2,192,071 44 7,265,318 1.90% 2 722,000
1,152,471 51 8,417,789 2.65% 3 1,007,000
1,191,084 58 9,608,873 3.70% 5 1,406,000
1,340,193 66 10,949,066 7.00% 9 2,660,000
1,251,084 74 12,200,150 8.70% 11 3,306,000
1,514,846 83 13,714,995 1.80% 2 684,000
2,875,236 100 16,590,231 1.70% 2 646,000
3,558,402 122 20,148,633 1.90% 2 722,000
772,274 127 20,920,907 2.00% 3 760,000
477,622 130 21,398,529 3.70% 5 1,406,000
416,434 132 21,814,963 6.00% 8 2,280,000
380,197 134 22,195,160 8.00% 10 3,040,000
367,127 137 22,562,287 1.55% 2 589,000
655,245 141 23,217,532 1.70% 2 646,000
859,898 146 24,077,430 4.10% 5 1,558,000
228,712 147 24,306,142 1.65% 2 627,000
223,068 149 24,529,210 2.20% 3 836,000
225,445 150 24,754,655 4.00% 5 1,520,000
212,969 151 24,967,624 5.35% 7 2,033,000
283,068 153 25,250,692 1.60% 2 608,000
706,334 157 25,957,026 1.40% 2 532,000
910,392 163 26,867,419 1.45% 2 551,000
267,326 164 27,134,744 1.30% 2 494,000
256,039 166 27,390,783 1.80% 2 684,000
178217.11773832 167 27,569,000 3.50% 5 1,330,000
rget 2019 omzet 2019
akum
akum psg AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
2 703,000 0 0
5 1,577,000 0 0
12 3,382,000 0 0
20 5,871,000 0 0
23 6,555,000 0 0
25 7,353,000 0 0
28 8,075,000 0 0
31 9,082,000 0 0
36 10,488,000 0 0
45 13,148,000 0 0
57 16,454,000 0 0
59 17,138,000 0 0
61 17,784,000 0 0
64 18,506,000 0 0
66 19,266,000 0 0
71 20,672,000 0 0
79 22,952,000 0 0
90 25,992,000 0 0
92 26,581,000 0 0
94 27,227,000 0 0
99 28,785,000 0 0
101 29,412,000 0 0
104 30,248,000 0 0
110 31,768,000 0 0
117 33,801,000 0 0
119 34,409,000 0 0
120 34,941,000 0 0
122 35,492,000 0 0
124 35,986,000 0 0
126 36,670,000 0 0
131 38,000,000 0 0
CABANG :PKU PKU
COUNTER : R86
BULAN : AGUSTUS 19
TARGET : 69

PSG VS Rp VS TARGET PSG VS TH LALU 2018


TARGET (%) (%) (%) tgl
PSG HARIAN (Rp) akum psg
1 3 411,791 3
2 3 309,967 6
3 3 318,951 8
4 3 326,438 11
5 3 426,766 15
6 6 763,686 21
7 9 1,105,098 30
8 5 581,000 35
9 5 600,467 39
10 5 675,637 45
11 5 630,715 50
12 6 763,686 56
13 12 1,449,506 68
14 15 1,793,913 83
15 3 389,330 86
16 2 240,786 88
17 2 209,939 89
18 2 191,670 91
19 2 185,081 92
20 3 330,332 95
21 4 433,504 99
22 1 115,302 100
23 1 112,456 101
24 1 113,654 101
25 1 107,365 102
26 1 142,704 103
27 3 356,087 106
28 4 458,960 110
29 1 134,768 111
30 1 129,078 112
31 0.7305 89845.38441648 113
AGUSTUS 19
20,000,000.00

2018 target 2019


AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
411,791 1.85% 1 370,000 1 370,000
721,758 2.30% 2 460,000 3 830,000
1,040,709 4.75% 3 950,000 6 1,780,000
1,367,147 6.55% 5 1,310,000 11 3,090,000
1,793,913 1.80% 1 360,000 12 3,450,000
2,557,599 2.10% 1 420,000 13 3,870,000
3,662,697 1.90% 1 380,000 15 4,250,000
4,243,697 2.65% 2 530,000 16 4,780,000
4,844,164 3.70% 3 740,000 19 5,520,000
5,519,801 7.00% 5 1,400,000 24 6,920,000
6,150,516 8.70% 6 1,740,000 30 8,660,000
6,914,201 1.80% 1 360,000 31 9,020,000
8,363,707 1.70% 1 340,000 32 9,360,000
10,157,620 1.90% 1 380,000 34 9,740,000
10,546,950 2.00% 1 400,000 35 10,140,000
10,787,735 3.70% 3 740,000 38 10,880,000
10,997,674 6.00% 4 1,200,000 42 12,080,000
11,189,344 8.00% 6 1,600,000 47 13,680,000
11,374,426 1.55% 1 310,000 48 13,990,000
11,704,757 1.70% 1 340,000 49 14,330,000
12,138,261 4.10% 3 820,000 52 15,150,000
12,253,563 1.65% 1 330,000 53 15,480,000
12,366,019 2.20% 2 440,000 55 15,920,000
12,479,674 4.00% 3 800,000 58 16,720,000
12,587,039 5.35% 4 1,070,000 61 17,790,000
12,729,743 1.60% 1 320,000 62 18,110,000
13,085,830 1.40% 1 280,000 63 18,390,000
13,544,791 1.45% 1 290,000 64 18,680,000
13,679,559 1.30% 1 260,000 65 18,940,000
13,808,637 1.80% 1 360,000 67 19,300,000
13,898,482 3.50% 2 700,000 69 20,000,000
omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU
akum TARGET (%) (%) (%)
PSG HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PKU
COUNTER : SZY THE SENTRAL
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 3 354,764 3 354,764 1.85% 1
2 2 267,041 5 621,805 2.30% 2
3 2 274,781 7 896,587 4.75% 3
4 2 281,231 10 1,177,818 6.55% 5
5 3 367,665 13 1,545,483 1.80% 1
6 5 657,927 18 2,203,410 2.10% 1
7 8 952,059 26 3,155,469 1.90% 1
8 4 500,540 30 3,656,009 2.65% 2
9 4 517,311 34 4,173,320 3.70% 3
10 5 582,072 39 4,755,392 7.00% 5
11 4 543,370 43 5,298,762 8.70% 6
12 5 657,927 48 5,956,689 1.80% 1
13 10 1,248,771 58 7,205,460 1.70% 1
14 13 1,545,483 71 8,750,943 1.90% 1
15 3 335,414 74 9,086,356 2.00% 1
16 2 207,440 75 9,293,797 3.70% 3
17 1 180,865 77 9,474,662 6.00% 4
18 1 165,127 78 9,639,789 8.00% 6
19 1 159,450 79 9,799,239 1.55% 1
20 2 284,586 82 10,083,825 1.70% 1
21 3 373,470 85 10,457,295 4.10% 3
22 1 99,334 86 10,556,629 1.65% 1
23 1 96,883 86 10,653,512 2.20% 2
24 1 97,915 87 10,751,427 4.00% 3
25 1 92,497 88 10,843,924 5.35% 4
26 1 122,942 89 10,966,866 1.60% 1
27 2 306,775 91 11,273,640 1.40% 1
28 3 395,401 95 11,669,042 1.45% 1
29 1 116,105 95 11,785,146 1.30% 1
30 1 111,203 96 11,896,349 1.80% 1
31 0.627 77403.154628512 97 11,973,752 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
CABANG :PKU
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU 2018


akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 2
0 0 2 2
0 0 3 2
0 0 4 2
0 0 5 2
0 0 6 4
0 0 7 6
0 0 8 3
0 0 9 3
0 0 10 4
0 0 11 4
0 0 12 4
0 0 13 8
0 0 14 10
0 0 15 2
0 0 16 1
0 0 17 1
0 0 18 1
0 0 19 1
0 0 20 2
0 0 21 3
0 0 22 1
0 0 23 1
0 0 24 1
0 0 25 1
0 0 26 1
0 0 27 2
0 0 28 3
0 0 29 1
0 0 30 1
0 0 31 0.5236
CABANG :PKU PKU
COUNTER : SZY SENAPELAN
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg
328,652 2 328,652 1.85% 1 370,000 1
247,385 4 576,037 2.30% 2 460,000 3
254,556 6 830,593 4.75% 3 950,000 6
260,531 8 1,091,125 6.55% 5 1,310,000 11
340,603 10 1,431,728 1.80% 1 360,000 12
609,500 15 2,041,228 2.10% 1 420,000 13
881,983 21 2,923,210 1.90% 1 380,000 15
463,698 25 3,386,908 2.65% 2 530,000 16
479,234 28 3,866,143 3.70% 3 740,000 19
539,228 32 4,405,371 7.00% 5 1,400,000 24
503,375 36 4,908,747 8.70% 6 1,740,000 30
609,500 40 5,518,247 1.80% 1 360,000 31
1,156,855 49 6,675,102 1.70% 1 340,000 32
1,431,728 59 8,106,830 1.90% 1 380,000 34
310,726 61 8,417,555 2.00% 1 400,000 35
192,172 63 8,609,727 3.70% 3 740,000 38
167,553 64 8,777,280 6.00% 4 1,200,000 42
152,973 65 8,930,252 8.00% 6 1,600,000 47
147,714 66 9,077,966 1.55% 1 310,000 48
263,639 68 9,341,605 1.70% 1 340,000 49
345,981 71 9,687,586 4.10% 3 820,000 52
92,023 71 9,779,609 1.65% 1 330,000 53
89,752 72 9,869,360 2.20% 2 440,000 55
90,708 73 9,960,068 4.00% 3 800,000 58
85,689 73 10,045,757 5.35% 4 1,070,000 61
113,893 74 10,159,650 1.60% 1 320,000 62
284,194 76 10,443,844 1.40% 1 280,000 63
366,298 79 10,810,142 1.45% 1 290,000 64
107,559 80 10,917,701 1.30% 1 260,000 65
103,017 80 11,020,718 1.80% 1 360,000 67
71705.895535253 81 11,092,424 3.50% 2 700,000 69
19 omzet 2019 PSG VS
akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
370,000 0 0
830,000 0 0
1,780,000 0 0
3,090,000 0 0
3,450,000 0 0
3,870,000 0 0
4,250,000 0 0
4,780,000 0 0
5,520,000 0 0
6,920,000 0 0
8,660,000 0 0
9,020,000 0 0
9,360,000 0 0
9,740,000 0 0
10,140,000 0 0
10,880,000 0 0
12,080,000 0 0
13,680,000 0 0
13,990,000 0 0
14,330,000 0 0
15,150,000 0 0
15,480,000 0 0
15,920,000 0 0
16,720,000 0 0
17,790,000 0 0
18,110,000 0 0
18,390,000 0 0
18,680,000 0 0
18,940,000 0 0
19,300,000 0 0
20,000,000 0 0
CABANG :PKU PKU
COUNTER : MEGGA
BULAN : AGUSTUS 19
TARGET : 86 25,000,000.00

Rp VS TARGET PSG VS TH LALU 2018


(%) (%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1 2 505,585 2 505,585
2 1 380,568 3 886,153
3 1 391,599 4 1,277,752
4 1 400,791 5 1,678,543
5 2 523,970 7 2,202,513
6 3 937,631 10 3,140,144
7 4 1,356,807 14 4,496,951
8 2 713,335 17 5,210,285
9 2 737,235 19 5,947,520
10 3 829,527 22 6,777,048
11 2 774,373 24 7,551,421
12 3 937,631 27 8,489,051
13 6 1,779,660 33 10,268,711
14 7 2,202,513 40 12,471,224
15 2 478,008 42 12,949,232
16 1 295,629 43 13,244,861
17 1 257,757 44 13,502,618
18 1 235,327 44 13,737,945
19 1 227,238 45 13,965,182
20 1 405,571 46 14,370,754
21 2 532,243 48 14,902,997
22 0 141,564 48 15,044,561
23 0 138,071 49 15,182,632
24 0 139,542 49 15,322,173
25 0 131,820 50 15,453,993
26 1 175,208 50 15,629,201
27 1 437,193 52 16,066,395
28 2 563,498 54 16,629,892
29 1 165,464 54 16,795,357
30 1 158,478 55 16,953,835
31 0.3555 110309.49836235 55 17,064,144
target 2019 omzet 2
% PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1.85% 2 462,500 2 462,500
2.30% 2 575,000 4 1,037,500
4.75% 4 1,187,500 8 2,225,000
6.55% 6 1,637,500 13 3,862,500
1.80% 2 450,000 15 4,312,500
2.10% 2 525,000 17 4,837,500
1.90% 2 475,000 18 5,312,500
2.65% 2 662,500 21 5,975,000
3.70% 3 925,000 24 6,900,000
7.00% 6 1,750,000 30 8,650,000
8.70% 8 2,175,000 37 10,825,000
1.80% 2 450,000 39 11,275,000
1.70% 1 425,000 40 11,700,000
1.90% 2 475,000 42 12,175,000
2.00% 2 500,000 44 12,675,000
3.70% 3 925,000 47 13,600,000
6.00% 5 1,500,000 52 15,100,000
8.00% 7 2,000,000 59 17,100,000
1.55% 1 387,500 60 17,487,500
1.70% 1 425,000 62 17,912,500
4.10% 4 1,025,000 65 18,937,500
1.65% 1 412,500 67 19,350,000
2.20% 2 550,000 69 19,900,000
4.00% 3 1,000,000 72 20,900,000
5.35% 5 1,337,500 77 22,237,500
1.60% 1 400,000 78 22,637,500
1.40% 1 350,000 79 22,987,500
1.45% 1 362,500 81 23,350,000
1.30% 1 325,000 82 23,675,000
1.80% 2 450,000 83 24,125,000
3.50% 3 875,000 86 25,000,000
omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU
akum TARGET (%) (%) (%)
HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PKU
COUNTER : R80
BULAN : AGUSTUS 19
TARGET : 121 35,000,000.00

2018
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) %
1 4 662,260 4 662,260 1.85%
2 3 498,501 7 1,160,762 2.30%
3 3 512,951 10 1,673,712 4.75%
4 3 524,992 13 2,198,704 6.55%
5 4 686,342 18 2,885,047 1.80%
6 8 1,228,192 25 4,113,239 2.10%
7 11 1,777,266 36 5,890,504 1.90%
8 6 934,389 42 6,824,893 2.65%
9 6 965,696 48 7,790,589 3.70%
10 7 1,086,589 54 8,877,178 7.00%
11 6 1,014,342 61 9,891,520 8.70%
12 8 1,228,192 68 11,119,712 1.80%
13 14 2,331,156 82 13,450,868 1.70%
14 18 2,885,047 100 16,335,915 1.90%
15 4 626,137 104 16,962,052 2.00%
16 2 387,242 106 17,349,293 3.70%
17 2 337,632 108 17,686,926 6.00%
18 2 308,252 110 17,995,178 8.00%
19 2 297,656 112 18,292,834 1.55%
20 3 531,253 115 18,824,087 1.70%
21 4 697,179 120 19,521,266 4.10%
22 1 185,433 121 19,706,699 1.65%
23 1 180,857 122 19,887,556 2.20%
24 1 182,784 123 20,070,340 4.00%
25 1 172,669 124 20,243,010 5.35%
26 1 229,503 125 20,472,513 1.60%
27 4 572,675 129 21,045,187 1.40%
28 5 738,119 134 21,783,307 1.45%
29 1 216,740 135 22,000,046 1.30%
30 1 207,589 136 22,207,635 1.80%
31 0.8856 144493.15635235 137 22,352,128 3.50%
target 2019 omzet 2019
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
2 647,500 2 647,500
3 805,000 5 1,452,500
6 1,662,500 11 3,115,000
8 2,292,500 19 5,407,500
2 630,000 21 6,037,500
3 735,000 23 6,772,500
2 665,000 26 7,437,500
3 927,500 29 8,365,000
4 1,295,000 33 9,660,000
8 2,450,000 42 12,110,000
11 3,045,000 52 15,155,000
2 630,000 54 15,785,000
2 595,000 56 16,380,000
2 665,000 59 17,045,000
2 700,000 61 17,745,000
4 1,295,000 66 19,040,000
7 2,100,000 73 21,140,000
10 2,800,000 83 23,940,000
2 542,500 84 24,482,500
2 595,000 86 25,077,500
5 1,435,000 91 26,512,500
2 577,500 93 27,090,000
3 770,000 96 27,860,000
5 1,400,000 101 29,260,000
6 1,872,500 107 31,132,500
2 560,000 109 31,692,500
2 490,000 111 32,182,500
2 507,500 113 32,690,000
2 455,000 114 33,145,000
2 630,000 116 33,775,000
4 1,225,000 121 35,000,000
omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU
akum TARGET (%) (%) (%)
HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PKU
COUNTER : R85
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 2 258,478 2 258,478 1.85% 1
2 2 194,563 4 453,041 2.30% 2
3 2 200,203 6 653,244 4.75% 3
4 2 204,903 8 858,147 6.55% 5
5 3 267,877 11 1,126,024 1.80% 1
6 5 479,359 15 1,605,383 2.10% 1
7 7 693,661 22 2,299,044 1.90% 1
8 3 364,689 25 2,663,733 2.65% 2
9 4 376,908 29 3,040,641 3.70% 3
10 4 424,092 33 3,464,733 7.00% 5
11 4 395,894 36 3,860,628 8.70% 6
12 5 479,359 41 4,339,987 1.80% 1
13 9 909,843 49 5,249,829 1.70% 1
14 11 1,126,024 60 6,375,854 1.90% 1
15 2 244,379 62 6,620,233 2.00% 1
16 1 151,139 64 6,771,372 3.70% 3
17 1 131,777 65 6,903,149 6.00% 4
18 1 120,310 66 7,023,459 8.00% 6
19 1 116,174 67 7,139,633 1.55% 1
20 2 207,346 69 7,346,979 1.70% 1
21 3 272,107 72 7,619,086 4.10% 3
22 1 72,374 72 7,691,460 1.65% 1
23 1 70,588 73 7,762,048 2.20% 2
24 1 71,340 74 7,833,388 4.00% 3
25 1 67,392 74 7,900,780 5.35% 4
26 1 89,574 75 7,990,354 1.60% 1
27 2 223,513 77 8,213,867 1.40% 1
28 3 288,085 80 8,501,953 1.45% 1
29 1 84,593 81 8,586,546 1.30% 1
30 1 81,021 81 8,667,567 1.80% 1
31 0.5301 56395.203413205 82 8,723,962 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU
akum TARGET (%) (%) (%)
psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PKU
COUNTER : M377
BULAN : AGUSTUS 19
TARGET : 121 35,000,000.00

2018 target 2019


tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 2 553,158 2 553,158 1.85% 2
2 1 416,377 3 969,536 2.30% 3
3 1 428,446 4 1,397,982 4.75% 6
4 1 438,504 6 1,836,486 6.55% 8
5 2 573,273 8 2,409,759 1.80% 2
6 3 1,025,857 11 3,435,616 2.10% 3
7 5 1,484,476 16 4,920,092 1.90% 2
8 2 780,456 18 5,700,548 2.65% 3
9 3 806,605 21 6,507,154 3.70% 4
10 3 907,582 23 7,414,736 7.00% 8
11 3 847,237 26 8,261,973 8.70% 11
12 3 1,025,857 29 9,287,830 1.80% 2
13 6 1,947,117 36 11,234,948 1.70% 2
14 8 2,409,759 43 13,644,706 1.90% 2
15 2 522,986 45 14,167,693 2.00% 2
16 1 323,447 46 14,491,139 3.70% 4
17 1 282,010 47 14,773,150 6.00% 7
18 1 257,470 47 15,030,620 8.00% 10
19 1 248,620 48 15,279,239 1.55% 2
20 1 443,734 50 15,722,973 1.70% 2
21 2 582,325 52 16,305,298 4.10% 5
22 0 154,884 52 16,460,182 1.65% 2
23 0 151,063 52 16,611,244 2.20% 3
24 0 152,672 53 16,763,916 4.00% 5
25 0 144,223 53 16,908,140 5.35% 6
26 1 191,695 54 17,099,834 1.60% 2
27 2 478,331 56 17,578,165 1.40% 2
28 2 616,520 57 18,194,685 1.45% 2
29 1 181,034 58 18,375,719 1.30% 2
30 1 173,390 59 18,549,109 1.80% 2
31 0.3814 120689.09239786 59 18,669,798 3.50% 4
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
647,500 2 647,500
805,000 5 1,452,500
1,662,500 11 3,115,000
2,292,500 19 5,407,500
630,000 21 6,037,500
735,000 23 6,772,500
665,000 26 7,437,500
927,500 29 8,365,000
1,295,000 33 9,660,000
2,450,000 42 12,110,000
3,045,000 52 15,155,000
630,000 54 15,785,000
595,000 56 16,380,000
665,000 59 17,045,000
700,000 61 17,745,000
1,295,000 66 19,040,000
2,100,000 73 21,140,000
2,800,000 83 23,940,000
542,500 84 24,482,500
595,000 86 25,077,500
1,435,000 91 26,512,500
577,500 93 27,090,000
770,000 96 27,860,000
1,400,000 101 29,260,000
1,872,500 107 31,132,500
560,000 109 31,692,500
490,000 111 32,182,500
507,500 113 32,690,000
455,000 114 33,145,000
630,000 116 33,775,000
1,225,000 121 35,000,000
ANALISA COUNTER

CABANG :PKU
COUNTER :
BULAN :
TARGET :

omzet 2019 2018


PSG VS Rp VS TARGET PSG VS TH LALU
akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 1
0 0 2 1
0 0 3 1
0 0 4 1
0 0 5 1
0 0 6 2
0 0 7 3
0 0 8 2
0 0 9 2
0 0 10 2
0 0 11 2
0 0 12 2
0 0 13 4
0 0 14 5
0 0 15 1
0 0 16 1
0 0 17 1
0 0 18 1
0 0 19 1
0 0 20 1
0 0 21 1
0 0 22 0
0 0 23 0
0 0 24 0
0 0 25 0
0 0 26 0
0 0 27 1
0 0 28 1
0 0 29 0
0 0 30 0
0 0 31 0.265
CABANG :PKU PKU
COUNTER : M340
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg

229,524 1 229,524 1.85% 1 370,000 1


172,769 2 402,294 2.30% 2 460,000 3
177,777 3 580,071 4.75% 3 950,000 6
181,950 4 762,021 6.55% 5 1,310,000 11
237,871 5 999,892 1.80% 1 360,000 12
425,663 8 1,425,555 2.10% 1 420,000 13
615,960 11 2,041,515 1.90% 1 380,000 15
323,838 13 2,365,353 2.65% 2 530,000 16
334,688 14 2,700,041 3.70% 3 740,000 19
376,587 16 3,076,628 7.00% 5 1,400,000 24
351,548 18 3,428,176 8.70% 6 1,740,000 30
425,663 20 3,853,840 1.80% 1 360,000 31
807,926 25 4,661,765 1.70% 1 340,000 32
999,892 30 5,661,657 1.90% 1 380,000 34
217,005 31 5,878,662 2.00% 1 400,000 35
134,209 32 6,012,871 3.70% 3 740,000 38
117,016 32 6,129,887 6.00% 4 1,200,000 42
106,833 33 6,236,720 8.00% 6 1,600,000 47
103,161 34 6,339,881 1.55% 1 310,000 48
184,120 35 6,524,001 1.70% 1 340,000 49
241,627 36 6,765,628 4.10% 3 820,000 52
64,267 36 6,829,894 1.65% 1 330,000 53
62,681 36 6,892,575 2.20% 2 440,000 55
63,349 37 6,955,924 4.00% 3 800,000 58
59,843 37 7,015,767 5.35% 4 1,070,000 61
79,541 38 7,095,308 1.60% 1 320,000 62
198,476 39 7,293,784 1.40% 1 280,000 63
255,815 40 7,549,599 1.45% 1 290,000 64
75,117 40 7,624,716 1.30% 1 260,000 65
71,945 41 7,696,662 1.80% 1 360,000 67
50078.046888468 41 7,746,740 3.50% 2 700,000 69
ANALISA COUN

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
370,000 0 0
830,000 0 0
1,780,000 0 0
3,090,000 0 0
3,450,000 0 0
3,870,000 0 0
4,250,000 0 0
4,780,000 0 0
5,520,000 0 0
6,920,000 0 0
8,660,000 0 0
9,020,000 0 0
9,360,000 0 0
9,740,000 0 0
10,140,000 0 0
10,880,000 0 0
12,080,000 0 0
13,680,000 0 0
13,990,000 0 0
14,330,000 0 0
15,150,000 0 0
15,480,000 0 0
15,920,000 0 0
16,720,000 0 0
17,790,000 0 0
18,110,000 0 0
18,390,000 0 0
18,680,000 0 0
18,940,000 0 0
19,300,000 0 0
20,000,000 0 0
ANALISA COUNTER

CABANG :PKU PKU


COUNTER : R66
BULAN : AGUSTUS 19
TARGET : 172 50,000,000.00

2018
Rp VS TARGET PSG VS TH LALU
(%) (%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1 10 1,250,103 10 1,250,103
2 8 940,987 18 2,191,090
3 8 968,262 25 3,159,352
4 8 990,991 33 4,150,343
5 10 1,295,562 44 5,445,905
6 19 2,318,374 63 7,764,278
7 27 3,354,823 90 11,119,101
8 14 1,763,782 104 12,882,884
9 15 1,822,878 119 14,705,762
10 17 2,051,079 135 16,756,840
11 15 1,914,704 150 18,671,544
12 19 2,318,374 169 20,989,918
13 35 4,400,364 205 25,390,281
14 44 5,445,905 248 30,836,186
15 10 1,181,916 258 32,018,102
16 6 730,970 264 32,749,072
17 5 637,325 269 33,386,397
18 5 581,866 274 33,968,264
19 5 561,865 278 34,530,128
20 8 1,002,810 286 35,532,938
21 11 1,316,018 297 36,848,956
22 3 350,029 300 37,198,985
23 3 341,392 303 37,540,377
24 3 345,029 305 37,885,406
25 3 325,936 308 38,211,342
26 3 433,218 311 38,644,559
27 9 1,080,998 320 39,725,558
28 11 1,393,297 331 41,118,855
29 3 409,125 335 41,527,980
30 3 391,851 338 41,919,830
31 2.1979 272749.82761593 340 42,192,580
target 2019 omzet 2
% PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1.85% 3 925,000 3 925,000
2.30% 4 1,150,000 7 2,075,000
4.75% 8 2,375,000 15 4,450,000
6.55% 11 3,275,000 27 7,725,000
1.80% 3 900,000 30 8,625,000
2.10% 4 1,050,000 33 9,675,000
1.90% 3 950,000 37 10,625,000
2.65% 5 1,325,000 41 11,950,000
3.70% 6 1,850,000 48 13,800,000
7.00% 12 3,500,000 60 17,300,000
8.70% 15 4,350,000 75 21,650,000
1.80% 3 900,000 78 22,550,000
1.70% 3 850,000 81 23,400,000
1.90% 3 950,000 84 24,350,000
2.00% 3 1,000,000 87 25,350,000
3.70% 6 1,850,000 94 27,200,000
6.00% 10 3,000,000 104 30,200,000
8.00% 14 4,000,000 118 34,200,000
1.55% 3 775,000 121 34,975,000
1.70% 3 850,000 124 35,825,000
4.10% 7 2,050,000 131 37,875,000
1.65% 3 825,000 133 38,700,000
2.20% 4 1,100,000 137 39,800,000
4.00% 7 2,000,000 144 41,800,000
5.35% 9 2,675,000 153 44,475,000
1.60% 3 800,000 156 45,275,000
1.40% 2 700,000 159 45,975,000
1.45% 3 725,000 161 46,700,000
1.30% 2 650,000 163 47,350,000
1.80% 3 900,000 166 48,250,000
3.50% 6 1,750,000 172 50,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU


akum TARGET (%) (%) (%)
HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PKU
COUNTER : R77
BULAN : AGUSTUS 19
TARGET : 121 35,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 5 763,863 5 763,863 1.85% 2
2 4 574,981 9 1,338,844 2.30% 3
3 4 591,647 13 1,930,490 4.75% 6
4 4 605,535 17 2,536,026 6.55% 8
5 5 791,640 22 3,327,665 1.80% 2
6 9 1,416,619 31 4,744,284 2.10% 3
7 14 2,049,931 45 6,794,215 1.90% 2
8 7 1,077,741 52 7,871,957 2.65% 3
9 7 1,113,851 60 8,985,808 3.70% 4
10 8 1,253,291 68 10,239,099 7.00% 8
11 8 1,169,961 76 11,409,059 8.70% 11
12 9 1,416,619 85 12,825,678 1.80% 2
13 18 2,688,798 103 15,514,476 1.70% 2
14 22 3,327,665 125 18,842,142 1.90% 2
15 5 722,198 130 19,564,340 2.00% 2
16 3 446,652 133 20,010,991 3.70% 4
17 3 389,431 135 20,400,423 6.00% 7
18 2 355,544 138 20,755,966 8.00% 10
19 2 343,322 140 21,099,288 1.55% 2
20 4 612,757 144 21,712,045 1.70% 2
21 5 804,140 149 22,516,184 4.10% 5
22 1 213,882 151 22,730,066 1.65% 2
23 1 208,604 152 22,938,670 2.20% 3
24 1 210,826 154 23,149,496 4.00% 5
25 1 199,160 155 23,348,656 5.35% 6
26 2 264,713 157 23,613,370 1.60% 2
27 4 660,533 161 24,273,903 1.40% 2
28 6 851,360 167 25,125,263 1.45% 2
29 2 249,992 168 25,375,255 1.30% 2
30 2 239,436 170 25,614,691 1.80% 2
31 1.1054 166661.04119979 171 25,781,352 3.50% 4
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
647,500 2 647,500
805,000 5 1,452,500
1,662,500 11 3,115,000
2,292,500 19 5,407,500
630,000 21 6,037,500
735,000 23 6,772,500
665,000 26 7,437,500
927,500 29 8,365,000
1,295,000 33 9,660,000
2,450,000 42 12,110,000
3,045,000 52 15,155,000
630,000 54 15,785,000
595,000 56 16,380,000
665,000 59 17,045,000
700,000 61 17,745,000
1,295,000 66 19,040,000
2,100,000 73 21,140,000
2,800,000 83 23,940,000
542,500 84 24,482,500
595,000 86 25,077,500
1,435,000 91 26,512,500
577,500 93 27,090,000
770,000 96 27,860,000
1,400,000 101 29,260,000
1,872,500 107 31,132,500
560,000 109 31,692,500
490,000 111 32,182,500
507,500 113 32,690,000
455,000 114 33,145,000
630,000 116 33,775,000
1,225,000 121 35,000,000
ANALISA COUNTER

CABANG :PKU
COUNTER :
BULAN :
TARGET :

omzet 2019 2018


PSG VS Rp VS TARGET PSG VS TH LALU
akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 3
0 0 2 3
0 0 3 3
0 0 4 3
0 0 5 4
0 0 6 6
0 0 7 9
0 0 8 5
0 0 9 5
0 0 10 6
0 0 11 5
0 0 12 6
0 0 13 12
0 0 14 15
0 0 15 3
0 0 16 2
0 0 17 2
0 0 18 2
0 0 19 2
0 0 20 3
0 0 21 4
0 0 22 1
0 0 23 1
0 0 24 1
0 0 25 1
0 0 26 1
0 0 27 3
0 0 28 4
0 0 29 1
0 0 30 1
0 0 31 0.7499
CABANG :PKU PKU
COUNTER : R88
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg

350,375 3 350,375 1.85% 1 370,000 1


263,737 6 614,112 2.30% 2 460,000 3
271,381 9 885,493 4.75% 3 950,000 6
277,752 11 1,163,245 6.55% 5 1,310,000 11
363,116 15 1,526,361 1.80% 1 360,000 12
649,786 21 2,176,148 2.10% 1 420,000 13
940,279 31 3,116,427 1.90% 1 380,000 15
494,347 35 3,610,774 2.65% 2 530,000 16
510,911 40 4,121,685 3.70% 3 740,000 19
574,870 46 4,696,555 7.00% 5 1,400,000 24
536,647 51 5,233,202 8.70% 6 1,740,000 30
649,786 58 5,882,988 1.80% 1 360,000 31
1,233,320 70 7,116,308 1.70% 1 340,000 32
1,526,361 85 8,642,670 1.90% 1 380,000 34
331,264 88 8,973,933 2.00% 1 400,000 35
204,874 90 9,178,807 3.70% 3 740,000 38
178,628 92 9,357,435 6.00% 4 1,200,000 42
163,084 93 9,520,518 8.00% 6 1,600,000 47
157,478 95 9,677,996 1.55% 1 310,000 48
281,064 98 9,959,061 1.70% 1 340,000 49
368,849 101 10,327,910 4.10% 3 820,000 52
98,105 102 10,426,015 1.65% 1 330,000 53
95,684 103 10,521,699 2.20% 2 440,000 55
96,704 104 10,618,403 4.00% 3 800,000 58
91,352 105 10,709,755 5.35% 4 1,070,000 61
121,421 106 10,831,176 1.60% 1 320,000 62
302,979 109 11,134,155 1.40% 1 280,000 63
390,509 113 11,524,664 1.45% 1 290,000 64
114,668 114 11,639,332 1.30% 1 260,000 65
109,827 115 11,749,159 1.80% 1 360,000 67
76445.466298914 116 11,825,604 3.50% 2 700,000 69
ANALISA COUN

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
370,000 0 0
830,000 0 0
1,780,000 0 0
3,090,000 0 0
3,450,000 0 0
3,870,000 0 0
4,250,000 0 0
4,780,000 0 0
5,520,000 0 0
6,920,000 0 0
8,660,000 0 0
9,020,000 0 0
9,360,000 0 0
9,740,000 0 0
10,140,000 0 0
10,880,000 0 0
12,080,000 0 0
13,680,000 0 0
13,990,000 0 0
14,330,000 0 0
15,150,000 0 0
15,480,000 0 0
15,920,000 0 0
16,720,000 0 0
17,790,000 0 0
18,110,000 0 0
18,390,000 0 0
18,680,000 0 0
18,940,000 0 0
19,300,000 0 0
20,000,000 0 0
ANALISA COUNTER

CABANG :PKU PKU


COUNTER : SZY ROCKY
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018
Rp VS TARGET PSG VS TH LALU
(%) (%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1 1 274,165 1 274,165
2 1 206,372 2 480,537
3 1 212,353 3 692,890
4 1 217,338 4 910,228
5 1 284,135 6 1,194,363
6 2 508,452 8 1,702,814
7 4 735,759 12 2,438,574
8 2 386,822 14 2,825,396
9 2 399,783 16 3,225,178
10 2 449,830 18 3,675,008
11 2 419,921 20 4,094,929
12 2 508,452 22 4,603,381
13 5 965,061 27 5,568,442
14 6 1,194,363 33 6,762,805
15 1 259,211 34 7,022,015
16 1 160,312 35 7,182,327
17 1 139,774 36 7,322,102
18 1 127,611 36 7,449,713
19 1 123,225 37 7,572,938
20 1 219,930 38 7,792,868
21 1 288,621 39 8,081,489
22 0 76,766 40 8,158,255
23 0 74,872 40 8,233,127
24 0 75,670 40 8,308,797
25 0 71,482 41 8,380,279
26 0 95,011 41 8,475,290
27 1 237,078 42 8,712,368
28 1 305,569 44 9,017,937
29 0 89,727 44 9,107,664
30 0 85,938 45 9,193,602
31 0.2909 59817.833132219 45 9,253,420
target 2019 omzet 2
% PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1.85% 1 370,000 1 370,000
2.30% 2 460,000 3 830,000
4.75% 3 950,000 6 1,780,000
6.55% 5 1,310,000 11 3,090,000
1.80% 1 360,000 12 3,450,000
2.10% 1 420,000 13 3,870,000
1.90% 1 380,000 15 4,250,000
2.65% 2 530,000 16 4,780,000
3.70% 3 740,000 19 5,520,000
7.00% 5 1,400,000 24 6,920,000
8.70% 6 1,740,000 30 8,660,000
1.80% 1 360,000 31 9,020,000
1.70% 1 340,000 32 9,360,000
1.90% 1 380,000 34 9,740,000
2.00% 1 400,000 35 10,140,000
3.70% 3 740,000 38 10,880,000
6.00% 4 1,200,000 42 12,080,000
8.00% 6 1,600,000 47 13,680,000
1.55% 1 310,000 48 13,990,000
1.70% 1 340,000 49 14,330,000
4.10% 3 820,000 52 15,150,000
1.65% 1 330,000 53 15,480,000
2.20% 2 440,000 55 15,920,000
4.00% 3 800,000 58 16,720,000
5.35% 4 1,070,000 61 17,790,000
1.60% 1 320,000 62 18,110,000
1.40% 1 280,000 63 18,390,000
1.45% 1 290,000 64 18,680,000
1.30% 1 260,000 65 18,940,000
1.80% 1 360,000 67 19,300,000
3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU


akum TARGET (%) (%) (%)
HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PKU
COUNTER : M275
BULAN : AGUSTUS 19
TARGET : 93 27,000,000.00

2018 target 2019


tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 2 669,257 2 669,257 1.85% 2
2 2 503,768 4 1,173,025 2.30% 2
3 2 518,370 6 1,691,395 4.75% 4
4 2 530,538 8 2,221,933 6.55% 6
5 3 693,593 11 2,915,526 1.80% 2
6 5 1,241,167 15 4,156,693 2.10% 2
7 7 1,796,042 22 5,952,735 1.90% 2
8 3 944,261 25 6,896,996 2.65% 2
9 4 975,898 29 7,872,894 3.70% 3
10 4 1,098,068 33 8,970,962 7.00% 7
11 4 1,025,058 37 9,996,020 8.70% 8
12 5 1,241,167 41 11,237,187 1.80% 2
13 9 2,355,784 50 13,592,971 1.70% 2
14 11 2,915,526 61 16,508,498 1.90% 2
15 2 632,752 63 17,141,249 2.00% 2
16 1 391,333 64 17,532,582 3.70% 3
17 1 341,199 66 17,873,781 6.00% 6
18 1 311,509 67 18,185,290 8.00% 7
19 1 300,801 68 18,486,091 1.55% 1
20 2 536,866 70 19,022,956 1.70% 2
21 3 704,545 72 19,727,501 4.10% 4
22 1 187,392 73 19,914,893 1.65% 2
23 1 182,768 74 20,097,661 2.20% 2
24 1 184,715 75 20,282,376 4.00% 4
25 1 174,494 75 20,456,870 5.35% 5
26 1 231,928 76 20,688,797 1.60% 1
27 2 578,725 78 21,267,522 1.40% 1
28 3 745,917 81 22,013,439 1.45% 1
29 1 219,030 82 22,232,469 1.30% 1
30 1 209,782 82 22,442,250 1.80% 2
31 0.5365 146019.67333219 83 22,588,270 3.50% 3
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
499,500 2 499,500
621,000 4 1,120,500
1,282,500 8 2,403,000
1,768,500 14 4,171,500
486,000 16 4,657,500
567,000 18 5,224,500
513,000 20 5,737,500
715,500 22 6,453,000
999,000 26 7,452,000
1,890,000 32 9,342,000
2,349,000 40 11,691,000
486,000 42 12,177,000
459,000 44 12,636,000
513,000 45 13,149,000
540,000 47 13,689,000
999,000 51 14,688,000
1,620,000 56 16,308,000
2,160,000 64 18,468,000
418,500 65 18,886,500
459,000 67 19,345,500
1,107,000 71 20,452,500
445,500 72 20,898,000
594,000 74 21,492,000
1,080,000 78 22,572,000
1,444,500 83 24,016,500
432,000 84 24,448,500
378,000 86 24,826,500
391,500 87 25,218,000
351,000 88 25,569,000
486,000 90 26,055,000
945,000 93 27,000,000
ANALISA COUNTER

CABANG :PKU PKU


COUNTER : M305
BULAN : AGUSTUS 19
TARGET : 148

omzet 2019 PSG VS 2018


akum TARGET (%) tgl
psg AKUMULASI (Rp) PSG HARIAN (Rp) akum psg

0 0 1 3 1,013,378 3
0 0 2 3 762,798 6
0 0 3 3 784,908 9
0 0 4 3 803,333 12
0 0 5 4 1,050,229 15
0 0 6 6 1,879,356 22
0 0 7 9 2,719,539 31
0 0 8 5 1,429,785 36
0 0 9 5 1,477,690 41
0 0 10 6 1,662,678 47
0 0 11 5 1,552,127 52
0 0 12 6 1,879,356 59
0 0 13 12 3,567,092 71
0 0 14 15 4,414,645 86
0 0 15 3 958,103 90
0 0 16 2 592,550 92
0 0 17 2 516,639 93
0 0 18 2 471,682 95
0 0 19 2 455,468 97
0 0 20 3 812,914 99
0 0 21 4 1,066,811 103
0 0 22 1 283,746 104
0 0 23 1 276,744 105
0 0 24 1 279,692 106
0 0 25 1 264,215 107
0 0 26 1 351,182 108
0 0 27 3 876,296 111
0 0 28 4 1,129,456 115
0 0 29 1 331,651 116
0 0 30 1 317,648 117
0 0 31 0.7628 221100.76279952 118
AGUSTUS 19
43,000,000.00

2018 target 2019


AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1,013,378 1.85% 3 795,500 3 795,500
1,776,176 2.30% 3 989,000 6 1,784,500
2,561,084 4.75% 7 2,042,500 13 3,827,000
3,364,417 6.55% 10 2,816,500 23 6,643,500
4,414,645 1.80% 3 774,000 26 7,417,500
6,294,002 2.10% 3 903,000 29 8,320,500
9,013,541 1.90% 3 817,000 32 9,137,500
10,443,326 2.65% 4 1,139,500 35 10,277,000
11,921,016 3.70% 5 1,591,000 41 11,868,000
13,583,694 7.00% 10 3,010,000 51 14,878,000
15,135,821 8.70% 13 3,741,000 64 18,619,000
17,015,178 1.80% 3 774,000 67 19,393,000
20,582,270 1.70% 3 731,000 69 20,124,000
24,996,915 1.90% 3 817,000 72 20,941,000
25,955,019 2.00% 3 860,000 75 21,801,000
26,547,569 3.70% 5 1,591,000 81 23,392,000
27,064,207 6.00% 9 2,580,000 90 25,972,000
27,535,889 8.00% 12 3,440,000 101 29,412,000
27,991,357 1.55% 2 666,500 104 30,078,500
28,804,270 1.70% 3 731,000 106 30,809,500
29,871,082 4.10% 6 1,763,000 112 32,572,500
30,154,828 1.65% 2 709,500 115 33,282,000
30,431,572 2.20% 3 946,000 118 34,228,000
30,711,264 4.00% 6 1,720,000 124 35,948,000
30,975,480 5.35% 8 2,300,500 132 38,248,500
31,326,662 1.60% 2 688,000 134 38,936,500
32,202,958 1.40% 2 602,000 136 39,538,500
33,332,414 1.45% 2 623,500 138 40,162,000
33,664,065 1.30% 2 559,000 140 40,721,000
33,981,713 1.80% 3 774,000 143 41,495,000
34,202,814 3.50% 5 1,505,000 148 43,000,000
ANALISA COUNTER

CABANG :PKU
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS


akum TARGET (%) tgl
PSG HARIAN (Rp) psg AKUMULASI (Rp) PSG
0 0 1 3
0 0 2 2
0 0 3 2
0 0 4 2
0 0 5 3
0 0 6 6
0 0 7 8
0 0 8 4
0 0 9 4
0 0 10 5
0 0 11 5
0 0 12 6
0 0 13 11
0 0 14 13
0 0 15 3
0 0 16 2
0 0 17 2
0 0 18 1
0 0 19 1
0 0 20 2
0 0 21 3
0 0 22 1
0 0 23 1
0 0 24 1
0 0 25 1
0 0 26 1
0 0 27 3
0 0 28 3
0 0 29 1
0 0 30 1
0 0 31 0.6594
CABANG :PKU PKU
COUNTER : M361
BULAN : AGUSTUS 19
TARGET : 117 20,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg

422,114 3 422,114 1.85% 2 370,000 2


317,737 5 739,851 2.30% 3 460,000 5
326,947 8 1,066,797 4.75% 6 950,000 10
334,621 10 1,401,419 6.55% 8 1,310,000 18
437,464 13 1,838,882 1.80% 2 360,000 20
782,830 19 2,621,712 2.10% 2 420,000 23
1,132,801 27 3,754,512 1.90% 2 380,000 25
595,565 31 4,350,077 2.65% 3 530,000 28
615,519 36 4,965,596 3.70% 4 740,000 32
692,574 41 5,658,170 7.00% 8 1,400,000 40
646,525 45 6,304,695 8.70% 10 1,740,000 51
782,830 51 7,087,525 1.80% 2 360,000 53
1,485,841 61 8,573,366 1.70% 2 340,000 55
1,838,882 75 10,412,249 1.90% 2 380,000 57
399,090 77 10,811,338 2.00% 2 400,000 59
246,822 79 11,058,160 3.70% 4 740,000 64
215,201 81 11,273,361 6.00% 7 1,200,000 71
196,475 82 11,469,836 8.00% 9 1,600,000 80
189,721 83 11,659,557 1.55% 2 310,000 82
338,612 86 11,998,169 1.70% 2 340,000 84
444,371 89 12,442,540 4.10% 5 820,000 89
118,192 90 12,560,732 1.65% 2 330,000 91
115,276 91 12,676,008 2.20% 3 440,000 93
116,503 92 12,792,511 4.00% 5 800,000 98
110,057 92 12,902,568 5.35% 6 1,070,000 104
146,282 93 13,048,850 1.60% 2 320,000 106
365,014 96 13,413,863 1.40% 2 280,000 108
470,465 99 13,884,328 1.45% 2 290,000 109
138,146 100 14,022,475 1.30% 2 260,000 111
132,314 101 14,154,788 1.80% 2 360,000 113
92097.608171005 102 14,246,886 3.50% 4 700,000 117
ANALISA COUNTER

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
370,000 0 0
830,000 0 0
1,780,000 0 0
3,090,000 0 0
3,450,000 0 0
3,870,000 0 0
4,250,000 0 0
4,780,000 0 0
5,520,000 0 0
6,920,000 0 0
8,660,000 0 0
9,020,000 0 0
9,360,000 0 0
9,740,000 0 0
10,140,000 0 0
10,880,000 0 0
12,080,000 0 0
13,680,000 0 0
13,990,000 0 0
14,330,000 0 0
15,150,000 0 0
15,480,000 0 0
15,920,000 0 0
16,720,000 0 0
17,790,000 0 0
18,110,000 0 0
18,390,000 0 0
18,680,000 0 0
18,940,000 0 0
19,300,000 0 0
20,000,000 0 0
LISA COUNTER

CABANG :PKU PKU


COUNTER : RB21
BULAN : AGUSTUS 19
TARGET : 115 23,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 3 546,292 3 546,292 1.85% 2
2 2 411,209 6 957,500 2.30% 3
3 2 423,128 8 1,380,628 4.75% 5
4 3 433,060 11 1,813,688 6.55% 8
5 3 566,157 14 2,379,845 1.80% 2
6 6 1,013,123 20 3,392,968 2.10% 2
7 9 1,466,048 28 4,859,016 1.90% 2
8 5 770,768 33 5,629,784 2.65% 3
9 5 796,593 38 6,426,376 3.70% 4
10 5 896,316 43 7,322,692 7.00% 8
11 5 836,720 48 8,159,412 8.70% 10
12 6 1,013,123 54 9,172,535 1.80% 2
13 11 1,922,947 65 11,095,481 1.70% 2
14 14 2,379,845 79 13,475,326 1.90% 2
15 3 516,494 82 13,991,820 2.00% 2
16 2 319,432 84 14,311,252 3.70% 4
17 2 278,509 85 14,589,761 6.00% 7
18 1 254,274 87 14,844,035 8.00% 9
19 1 245,533 88 15,089,568 1.55% 2
20 3 438,225 91 15,527,793 1.70% 2
21 3 575,096 94 16,102,890 4.10% 5
22 1 152,962 95 16,255,851 1.65% 2
23 1 149,187 96 16,405,039 2.20% 3
24 1 150,776 97 16,555,815 4.00% 5
25 1 142,433 98 16,698,248 5.35% 6
26 1 189,315 99 16,887,563 1.60% 2
27 3 472,393 102 17,359,956 1.40% 2
28 4 608,867 105 17,968,823 1.45% 2
29 1 178,786 106 18,147,610 1.30% 1
30 1 171,238 107 18,318,847 1.80% 2
31 0.6982 119190.90243062 108 18,438,038 3.50% 4
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
425,500 2 425,500
529,000 5 954,500
1,092,500 10 2,047,000
1,506,500 18 3,553,500
414,000 20 3,967,500
483,000 22 4,450,500
437,000 24 4,887,500
609,500 27 5,497,000
851,000 32 6,348,000
1,610,000 40 7,958,000
2,001,000 50 9,959,000
414,000 52 10,373,000
391,000 54 10,764,000
437,000 56 11,201,000
460,000 58 11,661,000
851,000 63 12,512,000
1,380,000 69 13,892,000
1,840,000 79 15,732,000
356,500 80 16,088,500
391,000 82 16,479,500
943,000 87 17,422,500
379,500 89 17,802,000
506,000 92 18,308,000
920,000 96 19,228,000
1,230,500 102 20,458,500
368,000 104 20,826,500
322,000 106 21,148,500
333,500 107 21,482,000
299,000 109 21,781,000
414,000 111 22,195,000
805,000 115 23,000,000
ANALISA COUNTER

CABANG :PKU PKU


COUNTER : RB30
BULAN : AGUSTUS 19
TARGET : 110

omzet 2019 PSG VS 2018


akum TARGET (%) tgl
psg AKUMULASI (Rp) PSG HARIAN (Rp) akum psg

0 0 1 2 326,614 2
0 0 2 1 245,851 3
0 0 3 1 252,977 4
0 0 4 1 258,915 5
0 0 5 2 338,490 7
0 0 6 3 605,720 9
0 0 7 4 876,512 13
0 0 8 2 460,822 16
0 0 9 2 476,262 18
0 0 10 2 535,884 20
0 0 11 2 500,253 23
0 0 12 3 605,720 25
0 0 13 5 1,149,680 31
0 0 14 7 1,422,847 37
0 0 15 1 308,798 39
0 0 16 1 190,980 40
0 0 17 1 166,514 40
0 0 18 1 152,024 41
0 0 19 1 146,798 42
0 0 20 1 262,003 43
0 0 21 2 343,835 45
0 0 22 0 91,452 45
0 0 23 0 89,195 45
0 0 24 0 90,145 46
0 0 25 0 85,157 46
0 0 26 1 113,186 47
0 0 27 1 282,432 48
0 0 28 2 364,026 50
0 0 29 0 106,892 50
0 0 30 0 102,378 51
0 0 31 0.3297 71261.131701431 51
AGUSTUS 19
22,000,000.00

2018 target 2019


AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
326,614 1.85% 2 407,000 2 407,000
572,464 2.30% 3 506,000 5 913,000
825,441 4.75% 5 1,045,000 10 1,958,000
1,084,357 6.55% 7 1,441,000 17 3,399,000
1,422,847 1.80% 2 396,000 19 3,795,000
2,028,567 2.10% 2 462,000 21 4,257,000
2,905,079 1.90% 2 418,000 23 4,675,000
3,365,901 2.65% 3 583,000 26 5,258,000
3,842,163 3.70% 4 814,000 30 6,072,000
4,378,046 7.00% 8 1,540,000 38 7,612,000
4,878,300 8.70% 10 1,914,000 48 9,526,000
5,484,019 1.80% 2 396,000 50 9,922,000
6,633,699 1.70% 2 374,000 51 10,296,000
8,056,546 1.90% 2 418,000 54 10,714,000
8,365,344 2.00% 2 440,000 56 11,154,000
8,556,324 3.70% 4 814,000 60 11,968,000
8,722,838 6.00% 7 1,320,000 66 13,288,000
8,874,861 8.00% 9 1,760,000 75 15,048,000
9,021,659 1.55% 2 341,000 77 15,389,000
9,283,663 1.70% 2 374,000 79 15,763,000
9,627,498 4.10% 5 902,000 83 16,665,000
9,718,949 1.65% 2 363,000 85 17,028,000
9,808,145 2.20% 2 484,000 88 17,512,000
9,898,290 4.00% 4 880,000 92 18,392,000
9,983,447 5.35% 6 1,177,000 98 19,569,000
10,096,633 1.60% 2 352,000 100 19,921,000
10,379,065 1.40% 2 308,000 101 20,229,000
10,743,091 1.45% 2 319,000 103 20,548,000
10,849,982 1.30% 1 286,000 104 20,834,000
10,952,361 1.80% 2 396,000 106 21,230,000
11,023,622 3.50% 4 770,000 110 22,000,000
ANALISA COUNTER

CABANG :PKU
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS


akum TARGET (%) tgl
PSG HARIAN (Rp) psg AKUMULASI (Rp) PSG
0 0 1 2
0 0 2 1
0 0 3 1
0 0 4 1
0 0 5 2
0 0 6 3
0 0 7 5
0 0 8 3
0 0 9 3
0 0 10 3
0 0 11 3
0 0 12 3
0 0 13 6
0 0 14 8
0 0 15 2
0 0 16 1
0 0 17 1
0 0 18 1
0 0 19 1
0 0 20 1
0 0 21 2
0 0 22 1
0 0 23 1
0 0 24 1
0 0 25 0
0 0 26 1
0 0 27 2
0 0 28 2
0 0 29 1
0 0 30 1
0 0 31 0.4008
CABANG :PKU PKU
COUNTER : RB26
BULAN : AGUSTUS 19
TARGET : 110 22,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg

318,794 2 318,794 1.85% 2 407,000 2


239,965 3 558,758 2.30% 3 506,000 5
246,920 5 805,679 4.75% 5 1,045,000 10
252,716 6 1,058,395 6.55% 7 1,441,000 17
330,386 8 1,388,781 1.80% 2 396,000 19
591,217 11 1,979,999 2.10% 2 462,000 21
855,526 16 2,835,525 1.90% 2 418,000 23
449,789 19 3,285,314 2.65% 3 583,000 26
464,859 22 3,750,173 3.70% 4 814,000 30
523,054 25 4,273,227 7.00% 8 1,540,000 38
488,276 27 4,761,503 8.70% 10 1,914,000 48
591,217 31 5,352,721 1.80% 2 396,000 50
1,122,154 37 6,474,874 1.70% 2 374,000 51
1,388,781 45 7,863,656 1.90% 2 418,000 54
301,405 47 8,165,061 2.00% 2 440,000 56
186,407 48 8,351,468 3.70% 4 814,000 60
162,527 49 8,513,995 6.00% 7 1,320,000 66
148,384 50 8,662,379 8.00% 9 1,760,000 75
143,283 51 8,805,662 1.55% 2 341,000 77
255,731 52 9,061,393 1.70% 2 374,000 79
335,603 54 9,396,996 4.10% 5 902,000 83
89,262 55 9,486,258 1.65% 2 363,000 85
87,060 55 9,573,318 2.20% 2 484,000 88
87,987 56 9,661,305 4.00% 4 880,000 92
83,118 56 9,744,423 5.35% 6 1,177,000 98
110,477 57 9,854,899 1.60% 2 352,000 100
275,670 58 10,130,569 1.40% 2 308,000 101
355,310 60 10,485,879 1.45% 2 319,000 103
104,332 61 10,590,212 1.30% 1 286,000 104
99,927 62 10,690,139 1.80% 2 396,000 106
69554.994828478 62 10,759,694 3.50% 4 770,000 110
ANALISA COUNTER

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
407,000 0 0
913,000 0 0
1,958,000 0 0
3,399,000 0 0
3,795,000 0 0
4,257,000 0 0
4,675,000 0 0
5,258,000 0 0
6,072,000 0 0
7,612,000 0 0
9,526,000 0 0
9,922,000 0 0
10,296,000 0 0
10,714,000 0 0
11,154,000 0 0
11,968,000 0 0
13,288,000 0 0
15,048,000 0 0
15,389,000 0 0
15,763,000 0 0
16,665,000 0 0
17,028,000 0 0
17,512,000 0 0
18,392,000 0 0
19,569,000 0 0
19,921,000 0 0
20,229,000 0 0
20,548,000 0 0
20,834,000 0 0
21,230,000 0 0
22,000,000 0 0
LISA COUNTER
CABANG :PLMBNG PLMBG
COUNTER : m672
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 - - - - 1.85% 1
2 - - 0 0 2.30% 2
3 - - 0 0 4.75% 3
4 - - 0 0 6.55% 5
5 - - 0 0 1.80% 1
6 - - 0 0 2.10% 1
7 1 136,811 1 136,811 1.90% 1
8 - - 1 136,811 2.65% 2
9 - - 1 136,811 3.70% 3
10 2 389,900 3 526,711 7.00% 5
11 - - 3 526,711 8.70% 6
12 - - 3 526,711 1.80% 1
13 1 179,449 4 706,160 1.70% 1
14 1 222,086 4 928,246 1.90% 1
15 - - 4 928,246 2.00% 1
16 - - 4 928,246 3.70% 3
17 - - 4 928,246 6.00% 4
18 2 789,800 6 1,718,046 8.00% 6
19 - - 6 1,718,046 1.55% 1
20 - - 6 1,718,046 1.70% 1
21 - - 6 1,718,046 4.10% 3
22 - - 6 1,718,046 1.65% 1
23 - - 6 1,718,046 2.20% 2
24 - - 6 1,718,046 4.00% 3
25 - - 6 1,718,046 5.35% 4
26 - - 6 1,718,046 1.60% 1
27 - - 6 1,718,046 1.40% 1
28 - - 6 1,718,046 1.45% 1
29 - - 6 1,718,046 1.30% 1
30 - - 6 1,718,046 1.80% 1
31 1 112900 7 1,830,946 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PLMBNG
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU 2018


akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 5
0 0 2 3
0 0 3 3
0 0 4 4
0 0 5 5
0 0 6 8
0 0 7 12
0 0 8 6
0 0 9 7
0 0 10 7
0 0 11 7
0 0 12 8
0 0 13 16
0 0 14 20
0 0 15 4
0 0 16 3
0 0 17 2
0 0 18 2
0 0 19 2
0 0 20 4
0 0 21 5
0 0 22 1
0 0 23 1
0 0 24 1
0 0 25 1
0 0 26 2
0 0 27 4
0 0 28 5
0 0 29 1
0 0 30 1
0 0 31 0.9826
CABANG :PLMBNG PLMBG
COUNTER : M350
BULAN : AGUSTUS 19
TARGET : 121 35,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg
933,736 5 933,736 1.85% 2 647,500 2
702,848 8 1,636,584 2.30% 3 805,000 5
723,221 11 2,359,804 4.75% 6 1,662,500 11
740,198 15 3,100,002 6.55% 8 2,292,500 19
967,690 20 4,067,692 1.80% 2 630,000 21
1,731,655 28 5,799,347 2.10% 3 735,000 23
2,505,807 40 8,305,154 1.90% 2 665,000 26
1,317,416 46 9,622,570 2.65% 3 927,500 29
1,361,556 53 10,984,126 3.70% 4 1,295,000 33
1,532,005 60 12,516,131 7.00% 8 2,450,000 42
1,430,143 67 13,946,275 8.70% 11 3,045,000 52
1,731,655 76 15,677,930 1.80% 2 630,000 54
3,286,749 91 18,964,679 1.70% 2 595,000 56
4,067,692 111 23,032,371 1.90% 2 665,000 59
882,805 115 23,915,175 2.00% 2 700,000 61
545,981 118 24,461,156 3.70% 4 1,295,000 66
476,035 120 24,937,191 6.00% 7 2,100,000 73
434,611 122 25,371,803 8.00% 10 2,800,000 83
419,672 124 25,791,474 1.55% 2 542,500 84
749,026 128 26,540,500 1.70% 2 595,000 86
982,969 133 27,523,469 4.10% 5 1,435,000 91
261,446 134 27,784,915 1.65% 2 577,500 93
254,995 135 28,039,910 2.20% 3 770,000 96
257,711 136 28,297,621 4.00% 5 1,400,000 101
243,450 138 28,541,071 5.35% 6 1,872,500 107
323,582 139 28,864,653 1.60% 2 560,000 109
807,427 143 29,672,079 1.40% 2 490,000 111
1,040,691 148 30,712,770 1.45% 2 507,500 113
305,586 150 31,018,356 1.30% 2 455,000 114
292,684 151 31,311,040 1.80% 2 630,000 116
203724.12515084 152 31,514,764 3.50% 4 1,225,000 121
ANALISA COUN

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
647,500 0 0
1,452,500 0 0
3,115,000 0 0
5,407,500 0 0
6,037,500 0 0
6,772,500 0 0
7,437,500 0 0
8,365,000 0 0
9,660,000 0 0
12,110,000 0 0
15,155,000 0 0
15,785,000 0 0
16,380,000 0 0
17,045,000 0 0
17,745,000 0 0
19,040,000 0 0
21,140,000 0 0
23,940,000 0 0
24,482,500 0 0
25,077,500 0 0
26,512,500 0 0
27,090,000 0 0
27,860,000 0 0
29,260,000 0 0
31,132,500 0 0
31,692,500 0 0
32,182,500 0 0
32,690,000 0 0
33,145,000 0 0
33,775,000 0 0
35,000,000 0 0
ANALISA COUNTER

CABANG :PLMBNG PLMBG


COUNTER : M507
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

Rp VS TARGET PSG VS TH LALU 2018


(%) (%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1 1 329,015 1 329,015
2 1 247,658 2 576,673
3 1 254,837 3 831,510
4 1 260,819 3 1,092,328
5 1 340,979 5 1,433,307
6 2 610,172 6 2,043,479
7 3 882,955 9 2,926,435
8 1 464,210 11 3,390,645
9 2 479,763 12 3,870,408
10 2 539,823 14 4,410,231
11 2 503,931 15 4,914,161
12 2 610,172 17 5,524,334
13 4 1,158,131 21 6,682,465
14 5 1,433,307 26 8,115,772
15 1 311,068 27 8,426,840
16 1 192,384 27 8,619,224
17 1 167,738 28 8,786,962
18 0 153,141 28 8,940,103
19 0 147,877 29 9,087,980
20 1 263,929 29 9,351,910
21 1 346,363 31 9,698,272
22 0 92,124 31 9,790,396
23 0 89,851 31 9,880,247
24 0 90,808 31 9,971,055
25 0 85,783 32 10,056,838
26 0 114,018 32 10,170,857
27 1 284,508 33 10,455,365
28 1 366,702 34 10,822,066
29 0 107,677 34 10,929,744
30 0 103,131 35 11,032,875
31 0.2263 71784.993966558 35 11,104,660
target 2019 omzet 2
% PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1.85% 1 370,000 1 370,000
2.30% 2 460,000 3 830,000
4.75% 3 950,000 6 1,780,000
6.55% 5 1,310,000 11 3,090,000
1.80% 1 360,000 12 3,450,000
2.10% 1 420,000 13 3,870,000
1.90% 1 380,000 15 4,250,000
2.65% 2 530,000 16 4,780,000
3.70% 3 740,000 19 5,520,000
7.00% 5 1,400,000 24 6,920,000
8.70% 6 1,740,000 30 8,660,000
1.80% 1 360,000 31 9,020,000
1.70% 1 340,000 32 9,360,000
1.90% 1 380,000 34 9,740,000
2.00% 1 400,000 35 10,140,000
3.70% 3 740,000 38 10,880,000
6.00% 4 1,200,000 42 12,080,000
8.00% 6 1,600,000 47 13,680,000
1.55% 1 310,000 48 13,990,000
1.70% 1 340,000 49 14,330,000
4.10% 3 820,000 52 15,150,000
1.65% 1 330,000 53 15,480,000
2.20% 2 440,000 55 15,920,000
4.00% 3 800,000 58 16,720,000
5.35% 4 1,070,000 61 17,790,000
1.60% 1 320,000 62 18,110,000
1.40% 1 280,000 63 18,390,000
1.45% 1 290,000 64 18,680,000
1.30% 1 260,000 65 18,940,000
1.80% 1 360,000 67 19,300,000
3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU


akum TARGET (%) (%) (%)
HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PLMBNG PLMBG
COUNTER : m338
BULAN : AGUSTUS 19
TARGET : 121 35,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 2 673,519 2 673,519 1.85% 2
2 2 506,976 4 1,180,495 2.30% 3
3 2 521,671 6 1,702,165 4.75% 6
4 2 533,917 7 2,236,082 6.55% 8
5 2 698,010 10 2,934,092 1.80% 2
6 4 1,249,071 14 4,183,164 2.10% 3
7 6 1,807,479 20 5,990,643 1.90% 2
8 3 950,274 23 6,940,917 2.65% 3
9 3 982,113 26 7,923,029 3.70% 4
10 4 1,105,061 29 9,028,090 7.00% 8
11 3 1,031,586 33 10,059,676 8.70% 11
12 4 1,249,071 37 11,308,747 1.80% 2
13 8 2,370,786 45 13,679,533 1.70% 2
14 10 2,934,092 54 16,613,625 1.90% 2
15 2 636,781 56 17,250,406 2.00% 2
16 1 393,825 57 17,644,231 3.70% 4
17 1 343,372 59 17,987,603 6.00% 7
18 1 313,492 60 18,301,096 8.00% 10
19 1 302,716 61 18,603,812 1.55% 2
20 2 540,284 62 19,144,096 1.70% 2
21 2 709,032 65 19,853,128 4.10% 5
22 1 188,585 65 20,041,713 1.65% 2
23 1 183,932 66 20,225,645 2.20% 3
24 1 185,891 66 20,411,536 4.00% 5
25 1 175,605 67 20,587,141 5.35% 6
26 1 233,405 68 20,820,545 1.60% 2
27 2 582,410 70 21,402,955 1.40% 2
28 2 750,667 72 22,153,623 1.45% 2
29 1 220,424 73 22,374,047 1.30% 2
30 1 211,118 74 22,585,164 1.80% 2
31 0.4784 146949.53887261 74 22,732,114 3.50% 4
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
647,500 2 647,500
805,000 5 1,452,500
1,662,500 11 3,115,000
2,292,500 19 5,407,500
630,000 21 6,037,500
735,000 23 6,772,500
665,000 26 7,437,500
927,500 29 8,365,000
1,295,000 33 9,660,000
2,450,000 42 12,110,000
3,045,000 52 15,155,000
630,000 54 15,785,000
595,000 56 16,380,000
665,000 59 17,045,000
700,000 61 17,745,000
1,295,000 66 19,040,000
2,100,000 73 21,140,000
2,800,000 83 23,940,000
542,500 84 24,482,500
595,000 86 25,077,500
1,435,000 91 26,512,500
577,500 93 27,090,000
770,000 96 27,860,000
1,400,000 101 29,260,000
1,872,500 107 31,132,500
560,000 109 31,692,500
490,000 111 32,182,500
507,500 113 32,690,000
455,000 114 33,145,000
630,000 116 33,775,000
1,225,000 121 35,000,000
ANALISA COUNTER

CABANG :PLMBNG
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU 2018


akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 1
0 0 2 1
0 0 3 1
0 0 4 1
0 0 5 1
0 0 6 2
0 0 7 3
0 0 8 1
0 0 9 1
0 0 10 2
0 0 11 1
0 0 12 2
0 0 13 3
0 0 14 4
0 0 15 1
0 0 16 1
0 0 17 0
0 0 18 0
0 0 19 0
0 0 20 1
0 0 21 1
0 0 22 0
0 0 23 0
0 0 24 0
0 0 25 0
0 0 26 0
0 0 27 1
0 0 28 1
0 0 29 0
0 0 30 0
0 0 31 0.2069
CABANG :PLMBNG PLMBG
COUNTER : M288
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg
177,129 1 177,129 1.85% 1 370,000 1
133,329 2 310,458 2.30% 2 460,000 3
137,194 2 447,652 4.75% 3 950,000 6
140,415 3 588,067 6.55% 5 1,310,000 11
183,570 4 771,636 1.80% 1 360,000 12
328,493 6 1,100,129 2.10% 1 420,000 13
475,349 8 1,575,478 1.90% 1 380,000 15
249,912 10 1,825,390 2.65% 2 530,000 16
258,286 11 2,083,676 3.70% 3 740,000 19
290,620 13 2,374,295 7.00% 5 1,400,000 24
271,297 14 2,645,592 8.70% 6 1,740,000 30
328,493 16 2,974,085 1.80% 1 360,000 31
623,492 19 3,597,577 1.70% 1 340,000 32
771,636 23 4,369,214 1.90% 1 380,000 34
167,467 24 4,536,681 2.00% 1 400,000 35
103,572 25 4,640,253 3.70% 3 740,000 38
90,303 25 4,730,556 6.00% 4 1,200,000 42
82,445 26 4,813,001 8.00% 6 1,600,000 47
79,611 26 4,892,613 1.55% 1 310,000 48
142,089 27 5,034,702 1.70% 1 340,000 49
186,468 28 5,221,170 4.10% 3 820,000 52
49,596 28 5,270,766 1.65% 1 330,000 53
48,372 28 5,319,138 2.20% 2 440,000 55
48,887 29 5,368,026 4.00% 3 800,000 58
46,182 29 5,414,208 5.35% 4 1,070,000 61
61,383 29 5,475,591 1.60% 1 320,000 62
153,168 30 5,628,759 1.40% 1 280,000 63
197,418 31 5,826,177 1.45% 1 290,000 64
57,969 31 5,884,146 1.30% 1 260,000 65
55,522 32 5,939,668 1.80% 1 360,000 67
38646.229098431 32 5,978,314 3.50% 2 700,000 69
ANALISA COUN

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
370,000 0 0
830,000 0 0
1,780,000 0 0
3,090,000 0 0
3,450,000 0 0
3,870,000 0 0
4,250,000 0 0
4,780,000 0 0
5,520,000 0 0
6,920,000 0 0
8,660,000 0 0
9,020,000 0 0
9,360,000 0 0
9,740,000 0 0
10,140,000 0 0
10,880,000 0 0
12,080,000 0 0
13,680,000 0 0
13,990,000 0 0
14,330,000 0 0
15,150,000 0 0
15,480,000 0 0
15,920,000 0 0
16,720,000 0 0
17,790,000 0 0
18,110,000 0 0
18,390,000 0 0
18,680,000 0 0
18,940,000 0 0
19,300,000 0 0
20,000,000 0 0
ANALISA COUNTER

CABANG :PLMBNG PLMBG


COUNTER : M334
BULAN : AGUSTUS 19
TARGET : 83 24,000,000.00

Rp VS TARGET PSG VS TH LALU 2018


(%) (%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1 3 630,133 3 630,133
2 2 474,318 6 1,104,452
3 3 488,067 8 1,592,518
4 3 499,524 11 2,092,042
5 3 653,047 14 2,745,089
6 6 1,168,611 21 3,913,700
7 9 1,691,048 30 5,604,749
8 5 889,061 34 6,493,809
9 5 918,849 39 7,412,658
10 5 1,033,877 44 8,446,535
11 5 965,135 50 9,411,670
12 6 1,168,611 56 10,580,280
13 12 2,218,069 67 12,798,349
14 14 2,745,089 82 15,543,439
15 3 595,762 85 16,139,201
16 2 368,456 87 16,507,657
17 2 321,253 89 16,828,910
18 2 293,298 90 17,122,209
19 1 283,216 92 17,405,425
20 3 505,481 94 17,910,907
21 3 663,358 98 18,574,265
22 1 176,437 99 18,750,702
23 1 172,084 100 18,922,786
24 1 173,917 101 19,096,703
25 1 164,293 101 19,260,996
26 1 218,370 103 19,479,365
27 3 544,893 105 20,024,259
28 4 702,312 109 20,726,571
29 1 206,225 110 20,932,796
30 1 197,518 111 21,130,314
31 0.724 137483.61058438 112 21,267,798
target 2019 omzet 2
% PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1.85% 2 444,000 2 444,000
2.30% 2 552,000 3 996,000
4.75% 4 1,140,000 7 2,136,000
6.55% 5 1,572,000 13 3,708,000
1.80% 1 432,000 14 4,140,000
2.10% 2 504,000 16 4,644,000
1.90% 2 456,000 18 5,100,000
2.65% 2 636,000 20 5,736,000
3.70% 3 888,000 23 6,624,000
7.00% 6 1,680,000 29 8,304,000
8.70% 7 2,088,000 36 10,392,000
1.80% 1 432,000 37 10,824,000
1.70% 1 408,000 39 11,232,000
1.90% 2 456,000 40 11,688,000
2.00% 2 480,000 42 12,168,000
3.70% 3 888,000 45 13,056,000
6.00% 5 1,440,000 50 14,496,000
8.00% 7 1,920,000 57 16,416,000
1.55% 1 372,000 58 16,788,000
1.70% 1 408,000 59 17,196,000
4.10% 3 984,000 63 18,180,000
1.65% 1 396,000 64 18,576,000
2.20% 2 528,000 66 19,104,000
4.00% 3 960,000 69 20,064,000
5.35% 4 1,284,000 74 21,348,000
1.60% 1 384,000 75 21,732,000
1.40% 1 336,000 76 22,068,000
1.45% 1 348,000 77 22,416,000
1.30% 1 312,000 78 22,728,000
1.80% 1 432,000 80 23,160,000
3.50% 3 840,000 83 24,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU


akum TARGET (%) (%) (%)
HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PLMBNG PLMBG
COUNTER : M300
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 2 453,733 2 453,733 1.85% 1
2 1 341,537 3 795,270 2.30% 2
3 1 351,437 4 1,146,707 4.75% 3
4 1 359,687 6 1,506,394 6.55% 5
5 2 470,232 7 1,976,626 1.80% 1
6 3 841,469 10 2,818,095 2.10% 1
7 4 1,217,655 15 4,035,750 1.90% 1
8 2 640,176 17 4,675,926 2.65% 2
9 2 661,625 20 5,337,551 3.70% 3
10 3 744,452 22 6,082,004 7.00% 5
11 3 694,954 25 6,776,958 8.70% 6
12 3 841,469 28 7,618,426 1.80% 1
13 6 1,597,141 34 9,215,567 1.70% 1
14 7 1,976,626 41 11,192,193 1.90% 1
15 2 428,984 42 11,621,177 2.00% 1
16 1 265,310 43 11,886,488 3.70% 3
17 1 231,321 44 12,117,809 6.00% 4
18 1 211,192 45 12,329,001 8.00% 6
19 1 203,932 46 12,532,934 1.55% 1
20 1 363,976 47 12,896,910 1.70% 1
21 2 477,657 49 13,374,567 4.10% 3
22 0 127,045 49 13,501,612 1.65% 1
23 0 123,910 50 13,625,523 2.20% 2
24 0 125,230 50 13,750,753 4.00% 3
25 0 118,301 51 13,869,054 5.35% 4
26 1 157,239 51 14,026,293 1.60% 1
27 1 392,355 53 14,418,648 1.40% 1
28 2 505,706 55 14,924,355 1.45% 1
29 1 148,494 55 15,072,849 1.30% 1
30 1 142,225 56 15,215,074 1.80% 1
31 0.362 98996.315290467 56 15,314,070 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PLMBNG
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU 2018


akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 5
0 0 2 4
0 0 3 4
0 0 4 4
0 0 5 6
0 0 6 10
0 0 7 14
0 0 8 8
0 0 9 8
0 0 10 9
0 0 11 8
0 0 12 10
0 0 13 19
0 0 14 23
0 0 15 5
0 0 16 3
0 0 17 3
0 0 18 2
0 0 19 2
0 0 20 4
0 0 21 6
0 0 22 2
0 0 23 1
0 0 24 1
0 0 25 1
0 0 26 2
0 0 27 5
0 0 28 6
0 0 29 2
0 0 30 2
0 0 31 1.1701
CABANG :PLMBNG PLMBG
COUNTER : R45
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg
545,499 5 545,499 1.85% 1 370,000 1
410,612 9 956,112 2.30% 2 460,000 3
422,514 14 1,378,626 4.75% 3 950,000 6
432,432 18 1,811,058 6.55% 5 1,310,000 11
565,336 23 2,376,394 1.80% 1 360,000 12
1,011,653 33 3,388,047 2.10% 1 420,000 13
1,463,922 48 4,851,969 1.90% 1 380,000 15
769,650 55 5,621,620 2.65% 2 530,000 16
795,437 63 6,417,057 3.70% 3 740,000 19
895,016 72 7,312,073 7.00% 5 1,400,000 24
835,507 80 8,147,579 8.70% 6 1,740,000 30
1,011,653 90 9,159,233 1.80% 1 360,000 31
1,920,158 109 11,079,391 1.70% 1 340,000 32
2,376,394 132 13,455,785 1.90% 1 380,000 34
515,745 137 13,971,530 2.00% 1 400,000 35
318,968 140 14,290,498 3.70% 3 740,000 38
278,106 143 14,568,604 6.00% 4 1,200,000 42
253,905 146 14,822,509 8.00% 6 1,600,000 47
245,177 148 15,067,686 1.55% 1 310,000 48
437,590 152 15,505,276 1.70% 1 340,000 49
574,262 158 16,079,538 4.10% 3 820,000 52
152,740 160 16,232,278 1.65% 1 330,000 53
148,971 161 16,381,249 2.20% 2 440,000 55
150,558 163 16,531,807 4.00% 3 800,000 58
142,227 164 16,674,033 5.35% 4 1,070,000 61
189,040 166 16,863,073 1.60% 1 320,000 62
471,708 170 17,334,782 1.40% 1 280,000 63
607,984 176 17,942,766 1.45% 1 290,000 64
178,527 178 18,121,293 1.30% 1 260,000 65
170,989 180 18,292,282 1.80% 1 360,000 67
119018.05723151 181 18,411,300 3.50% 2 700,000 69
ANALISA COUN

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
370,000 0 0
830,000 0 0
1,780,000 0 0
3,090,000 0 0
3,450,000 0 0
3,870,000 0 0
4,250,000 0 0
4,780,000 0 0
5,520,000 0 0
6,920,000 0 0
8,660,000 0 0
9,020,000 0 0
9,360,000 0 0
9,740,000 0 0
10,140,000 0 0
10,880,000 0 0
12,080,000 0 0
13,680,000 0 0
13,990,000 0 0
14,330,000 0 0
15,150,000 0 0
15,480,000 0 0
15,920,000 0 0
16,720,000 0 0
17,790,000 0 0
18,110,000 0 0
18,390,000 0 0
18,680,000 0 0
18,940,000 0 0
19,300,000 0 0
20,000,000 0 0
ANALISA COUNTER

CABANG :PLMBNG PLMBG


COUNTER : R54
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

Rp VS TARGET PSG VS TH LALU 2018


(%) (%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1 2 329,581 2 329,581
2 1 248,085 3 577,666
3 2 255,276 5 832,942
4 2 261,268 7 1,094,210
5 2 341,566 9 1,435,776
6 4 611,223 12 2,046,999
7 5 884,476 18 2,931,476
8 3 465,009 20 3,396,485
9 3 480,589 23 3,877,074
10 3 540,753 27 4,417,827
11 3 504,799 30 4,922,626
12 4 611,223 33 5,533,850
13 7 1,160,126 40 6,693,976
14 9 1,435,776 49 8,129,752
15 2 311,604 51 8,441,356
16 1 192,715 52 8,634,071
17 1 168,027 53 8,802,098
18 1 153,405 54 8,955,503
19 1 148,132 55 9,103,634
20 2 264,384 56 9,368,019
21 2 346,959 59 9,714,978
22 1 92,283 59 9,807,261
23 1 90,006 60 9,897,266
24 1 90,964 60 9,988,231
25 1 85,931 61 10,074,161
26 1 114,215 61 10,188,376
27 2 284,998 63 10,473,374
28 2 367,333 65 10,840,708
29 1 107,863 66 10,948,571
30 1 103,309 67 11,051,879
31 0.4331 71908.645061196 67 11,123,788
target 2019 omzet 2
% PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1.85% 1 370,000 1 370,000
2.30% 2 460,000 3 830,000
4.75% 3 950,000 6 1,780,000
6.55% 5 1,310,000 11 3,090,000
1.80% 1 360,000 12 3,450,000
2.10% 1 420,000 13 3,870,000
1.90% 1 380,000 15 4,250,000
2.65% 2 530,000 16 4,780,000
3.70% 3 740,000 19 5,520,000
7.00% 5 1,400,000 24 6,920,000
8.70% 6 1,740,000 30 8,660,000
1.80% 1 360,000 31 9,020,000
1.70% 1 340,000 32 9,360,000
1.90% 1 380,000 34 9,740,000
2.00% 1 400,000 35 10,140,000
3.70% 3 740,000 38 10,880,000
6.00% 4 1,200,000 42 12,080,000
8.00% 6 1,600,000 47 13,680,000
1.55% 1 310,000 48 13,990,000
1.70% 1 340,000 49 14,330,000
4.10% 3 820,000 52 15,150,000
1.65% 1 330,000 53 15,480,000
2.20% 2 440,000 55 15,920,000
4.00% 3 800,000 58 16,720,000
5.35% 4 1,070,000 61 17,790,000
1.60% 1 320,000 62 18,110,000
1.40% 1 280,000 63 18,390,000
1.45% 1 290,000 64 18,680,000
1.30% 1 260,000 65 18,940,000
1.80% 1 360,000 67 19,300,000
3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU


akum TARGET (%) (%) (%)
HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PLMBNG PLMBG
COUNTER : R78
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 3 366,771 3 366,771 1.85% 1
2 2 276,079 5 642,850 2.30% 2
3 2 284,081 7 926,930 4.75% 3
4 2 290,749 9 1,217,680 6.55% 5
5 3 380,108 12 1,597,788 1.80% 1
6 5 680,193 17 2,277,981 2.10% 1
7 7 984,280 24 3,262,261 1.90% 1
8 4 517,481 28 3,779,742 2.65% 2
9 4 534,819 32 4,314,561 3.70% 3
10 4 601,771 36 4,916,332 7.00% 5
11 4 561,760 40 5,478,092 8.70% 6
12 5 680,193 45 6,158,285 1.80% 1
13 9 1,291,034 55 7,449,319 1.70% 1
14 12 1,597,788 67 9,047,107 1.90% 1
15 3 346,765 69 9,393,872 2.00% 1
16 2 214,461 71 9,608,333 3.70% 3
17 1 186,987 72 9,795,320 6.00% 4
18 1 170,715 73 9,966,035 8.00% 6
19 1 164,847 74 10,130,882 1.55% 1
20 2 294,217 77 10,425,099 1.70% 1
21 3 386,110 79 10,811,209 4.10% 3
22 1 102,696 80 10,913,905 1.65% 1
23 1 100,162 81 11,014,066 2.20% 2
24 1 101,229 82 11,115,295 4.00% 3
25 1 95,627 82 11,210,922 5.35% 4
26 1 127,103 83 11,338,025 1.60% 1
27 2 317,157 86 11,655,182 1.40% 1
28 3 408,783 89 12,063,965 1.45% 1
29 1 120,034 90 12,183,999 1.30% 1
30 1 114,966 90 12,298,965 1.80% 1
31 0.5883 80022.76331667 91 12,378,988 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PLMBNG
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU 2018


akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 6
0 0 2 4
0 0 3 5
0 0 4 5
0 0 5 6
0 0 6 11
0 0 7 16
0 0 8 8
0 0 9 9
0 0 10 10
0 0 11 9
0 0 12 11
0 0 13 21
0 0 14 26
0 0 15 6
0 0 16 3
0 0 17 3
0 0 18 3
0 0 19 3
0 0 20 5
0 0 21 6
0 0 22 2
0 0 23 2
0 0 24 2
0 0 25 2
0 0 26 2
0 0 27 5
0 0 28 7
0 0 29 2
0 0 30 2
0 0 31 1.28
CABANG :PLMBNG PLMBG
COUNTER : R52
BULAN : AGUSTUS 19
TARGET : 121 35,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg
930,439 6 930,439 1.85% 2 647,500 2
700,366 10 1,630,805 2.30% 3 805,000 5
720,667 15 2,351,472 4.75% 6 1,662,500 11
737,584 19 3,089,056 6.55% 8 2,292,500 19
964,273 26 4,053,329 1.80% 2 630,000 21
1,725,541 36 5,778,869 2.10% 3 735,000 23
2,496,959 52 8,275,828 1.90% 2 665,000 26
1,312,764 60 9,588,592 2.65% 3 927,500 29
1,356,749 69 10,945,340 3.70% 4 1,295,000 33
1,526,596 79 12,471,936 7.00% 8 2,450,000 42
1,425,093 88 13,897,030 8.70% 11 3,045,000 52
1,725,541 99 15,622,570 1.80% 2 630,000 54
3,275,144 119 18,897,714 1.70% 2 595,000 56
4,053,329 145 22,951,042 1.90% 2 665,000 59
879,687 150 23,830,730 2.00% 2 700,000 61
544,053 154 24,374,782 3.70% 4 1,295,000 66
474,354 157 24,849,137 6.00% 7 2,100,000 73
433,077 159 25,282,214 8.00% 10 2,800,000 83
418,190 162 25,700,403 1.55% 2 542,500 84
746,381 167 26,446,784 1.70% 2 595,000 86
979,498 173 27,426,282 4.10% 5 1,435,000 91
260,523 175 27,686,805 1.65% 2 577,500 93
254,094 176 27,940,899 2.20% 3 770,000 96
256,801 178 28,197,700 4.00% 5 1,400,000 101
242,591 179 28,440,291 5.35% 6 1,872,500 107
322,439 181 28,762,730 1.60% 2 560,000 109
804,576 186 29,567,306 1.40% 2 490,000 111
1,037,016 193 30,604,322 1.45% 2 507,500 113
304,507 195 30,908,829 1.30% 2 455,000 114
291,650 197 31,200,479 1.80% 2 630,000 116
203004.76641958 198 31,403,484 3.50% 4 1,225,000 121
ANALISA COUN

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
647,500 0 0
1,452,500 0 0
3,115,000 0 0
5,407,500 0 0
6,037,500 0 0
6,772,500 0 0
7,437,500 0 0
8,365,000 0 0
9,660,000 0 0
12,110,000 0 0
15,155,000 0 0
15,785,000 0 0
16,380,000 0 0
17,045,000 0 0
17,745,000 0 0
19,040,000 0 0
21,140,000 0 0
23,940,000 0 0
24,482,500 0 0
25,077,500 0 0
26,512,500 0 0
27,090,000 0 0
27,860,000 0 0
29,260,000 0 0
31,132,500 0 0
31,692,500 0 0
32,182,500 0 0
32,690,000 0 0
33,145,000 0 0
33,775,000 0 0
35,000,000 0 0
ANALISA COUNTER

CABANG :PLMBNG PLMBG


COUNTER : R48
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

Rp VS TARGET PSG VS TH LALU 2018


(%) (%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1 1 216,452 1 216,452
2 1 162,929 3 379,381
3 1 167,652 4 547,033
4 1 171,587 5 718,620
5 2 224,323 6 942,943
6 3 401,420 9 1,344,363
7 4 580,878 13 1,925,240
8 2 305,394 15 2,230,634
9 2 315,626 17 2,546,260
10 2 355,138 19 2,901,399
11 2 331,525 22 3,232,924
12 3 401,420 24 3,634,344
13 5 761,910 29 4,396,254
14 6 942,943 36 5,339,197
15 1 204,645 37 5,543,842
16 1 126,565 38 5,670,408
17 1 110,351 39 5,780,759
18 1 100,748 39 5,881,507
19 1 97,285 40 5,978,792
20 1 173,634 41 6,152,426
21 2 227,865 43 6,380,291
22 0 60,607 43 6,440,897
23 0 59,111 44 6,500,008
24 0 59,741 44 6,559,749
25 0 56,435 44 6,616,184
26 1 75,010 45 6,691,194
27 1 187,172 46 6,878,366
28 2 241,245 48 7,119,612
29 0 70,839 48 7,190,450
30 0 67,848 49 7,258,298
31 0.3168 47225.848991553 49 7,305,524
target 2019 omzet 2
% PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1.85% 1 370,000 1 370,000
2.30% 2 460,000 3 830,000
4.75% 3 950,000 6 1,780,000
6.55% 5 1,310,000 11 3,090,000
1.80% 1 360,000 12 3,450,000
2.10% 1 420,000 13 3,870,000
1.90% 1 380,000 15 4,250,000
2.65% 2 530,000 16 4,780,000
3.70% 3 740,000 19 5,520,000
7.00% 5 1,400,000 24 6,920,000
8.70% 6 1,740,000 30 8,660,000
1.80% 1 360,000 31 9,020,000
1.70% 1 340,000 32 9,360,000
1.90% 1 380,000 34 9,740,000
2.00% 1 400,000 35 10,140,000
3.70% 3 740,000 38 10,880,000
6.00% 4 1,200,000 42 12,080,000
8.00% 6 1,600,000 47 13,680,000
1.55% 1 310,000 48 13,990,000
1.70% 1 340,000 49 14,330,000
4.10% 3 820,000 52 15,150,000
1.65% 1 330,000 53 15,480,000
2.20% 2 440,000 55 15,920,000
4.00% 3 800,000 58 16,720,000
5.35% 4 1,070,000 61 17,790,000
1.60% 1 320,000 62 18,110,000
1.40% 1 280,000 63 18,390,000
1.45% 1 290,000 64 18,680,000
1.30% 1 260,000 65 18,940,000
1.80% 1 360,000 67 19,300,000
3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU


akum TARGET (%) (%) (%)
HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PLMBNG PLMBG
COUNTER : R101
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 1 256,853 1 256,853 1.85% 1
2 1 193,340 2 450,193 2.30% 2
3 1 198,944 3 649,137 4.75% 3
4 1 203,614 4 852,751 6.55% 5
5 1 266,193 5 1,118,944 1.80% 1
6 2 476,345 8 1,595,290 2.10% 1
7 3 689,300 11 2,284,589 1.90% 1
8 2 362,396 13 2,646,985 2.65% 2
9 2 374,538 14 3,021,523 3.70% 3
10 2 421,425 16 3,442,949 7.00% 5
11 2 393,405 18 3,836,354 8.70% 6
12 2 476,345 20 4,312,699 1.80% 1
13 4 904,122 25 5,216,821 1.70% 1
14 5 1,118,944 30 6,335,765 1.90% 1
15 1 242,843 31 6,578,608 2.00% 1
16 1 150,189 32 6,728,797 3.70% 3
17 1 130,948 32 6,859,745 6.00% 4
18 1 119,553 33 6,979,299 8.00% 6
19 1 115,444 34 7,094,742 1.55% 1
20 1 206,043 35 7,300,785 1.70% 1
21 1 270,396 36 7,571,181 4.10% 3
22 0 71,919 36 7,643,100 1.65% 1
23 0 70,144 36 7,713,244 2.20% 2
24 0 70,891 37 7,784,135 4.00% 3
25 0 66,969 37 7,851,104 5.35% 4
26 0 89,011 38 7,940,115 1.60% 1
27 1 222,108 39 8,162,223 1.40% 1
28 1 286,274 40 8,448,497 1.45% 1
29 0 84,061 40 8,532,558 1.30% 1
30 0 80,512 41 8,613,069 1.80% 1
31 0.265 56040.617996897 41 8,669,110 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PLMBNG
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU 2018


akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 2
0 0 2 1
0 0 3 1
0 0 4 1
0 0 5 2
0 0 6 3
0 0 7 4
0 0 8 2
0 0 9 2
0 0 10 2
0 0 11 2
0 0 12 3
0 0 13 5
0 0 14 7
0 0 15 1
0 0 16 1
0 0 17 1
0 0 18 1
0 0 19 1
0 0 20 1
0 0 21 2
0 0 22 0
0 0 23 0
0 0 24 0
0 0 25 0
0 0 26 1
0 0 27 1
0 0 28 2
0 0 29 0
0 0 30 0
0 0 31 0.3297
CABANG :PLMBNG PLMBG
COUNTER : R90
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg
139,439 2 139,439 1.85% 1 370,000 1
104,959 3 244,398 2.30% 2 460,000 3
108,002 4 352,400 4.75% 3 950,000 6
110,537 5 462,937 6.55% 5 1,310,000 11
144,509 7 607,446 1.80% 1 360,000 12
258,596 9 866,042 2.10% 1 420,000 13
374,203 13 1,240,245 1.90% 1 380,000 15
196,736 16 1,436,981 2.65% 2 530,000 16
203,327 18 1,640,308 3.70% 3 740,000 19
228,781 20 1,869,089 7.00% 5 1,400,000 24
213,570 23 2,082,658 8.70% 6 1,740,000 30
258,596 25 2,341,254 1.80% 1 360,000 31
490,825 31 2,832,079 1.70% 1 340,000 32
607,446 37 3,439,525 1.90% 1 380,000 34
131,833 39 3,571,358 2.00% 1 400,000 35
81,534 40 3,652,892 3.70% 3 740,000 38
71,088 40 3,723,980 6.00% 4 1,200,000 42
64,902 41 3,788,883 8.00% 6 1,600,000 47
62,671 42 3,851,554 1.55% 1 310,000 48
111,855 43 3,963,409 1.70% 1 340,000 49
146,791 45 4,110,200 4.10% 3 820,000 52
39,043 45 4,149,243 1.65% 1 330,000 53
38,079 45 4,187,323 2.20% 2 440,000 55
38,485 46 4,225,808 4.00% 3 800,000 58
36,356 46 4,262,163 5.35% 4 1,070,000 61
48,322 47 4,310,485 1.60% 1 320,000 62
120,577 48 4,431,062 1.40% 1 280,000 63
155,411 50 4,586,473 1.45% 1 290,000 64
45,635 50 4,632,107 1.30% 1 260,000 65
43,708 51 4,675,815 1.80% 1 360,000 67
30423.017583175 51 4,706,238 3.50% 2 700,000 69
ANALISA COUN

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
370,000 0 0
830,000 0 0
1,780,000 0 0
3,090,000 0 0
3,450,000 0 0
3,870,000 0 0
4,250,000 0 0
4,780,000 0 0
5,520,000 0 0
6,920,000 0 0
8,660,000 0 0
9,020,000 0 0
9,360,000 0 0
9,740,000 0 0
10,140,000 0 0
10,880,000 0 0
12,080,000 0 0
13,680,000 0 0
13,990,000 0 0
14,330,000 0 0
15,150,000 0 0
15,480,000 0 0
15,920,000 0 0
16,720,000 0 0
17,790,000 0 0
18,110,000 0 0
18,390,000 0 0
18,680,000 0 0
18,940,000 0 0
19,300,000 0 0
20,000,000 0 0
ANALISA COUNTER

Rp VS TARGET PSG VS TH LALU


(%) (%)
CABANG :PKU PLMBNG
COUNTER : M382 bt raja
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 1 306,629 1 306,629 1.85% 1
2 1 230,808 2 537,438 2.30% 2
3 1 237,498 4 774,936 4.75% 3
4 1 243,073 5 1,018,009 6.55% 5
5 1 317,779 6 1,335,789 1.80% 1
6 3 568,658 9 1,904,447 2.10% 1
7 4 822,882 12 2,727,328 1.90% 1
8 2 432,626 14 3,159,955 2.65% 2
9 2 447,121 16 3,607,076 3.70% 3
10 2 503,095 19 4,110,171 7.00% 5
11 2 469,645 21 4,579,816 8.70% 6
12 3 568,658 23 5,148,474 1.80% 1
13 5 1,079,335 28 6,227,809 1.70% 1
14 6 1,335,789 34 7,563,598 1.90% 1
15 1 289,904 36 7,853,502 2.00% 1
16 1 179,295 36 8,032,796 3.70% 3
17 1 156,325 37 8,189,122 6.00% 4
18 1 142,722 38 8,331,844 8.00% 6
19 1 137,816 38 8,469,659 1.55% 1
20 1 245,972 40 8,715,632 1.70% 1
21 1 322,797 41 9,038,429 4.10% 3
22 0 85,856 41 9,124,285 1.65% 1
23 0 83,738 42 9,208,023 2.20% 2
24 0 84,630 42 9,292,653 4.00% 3
25 0 79,947 43 9,372,599 5.35% 4
26 0 106,261 43 9,478,860 1.60% 1
27 1 265,151 44 9,744,011 1.40% 1
28 2 341,752 46 10,085,763 1.45% 1
29 0 100,351 46 10,186,115 1.30% 1
30 0 96,114 47 10,282,229 1.80% 1
31 0.3038 66900.943802793 47 10,349,130 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PKU PLMBNG


COUNTER : M384
BULAN : AGUSTUS 19
TARGET : 69

omzet 2019 PSG VS Rp VS TARGET 2018


akum TARGET (%) (%) tgl
psg AKUMULASI (Rp) PSG HARIAN (Rp) akum psg
0 0 1 1 260,599 1
0 0 2 1 196,160 2
0 0 3 1 201,846 2
0 0 4 1 206,584 3
0 0 5 1 270,075 4
0 0 6 2 483,293 6
0 0 7 3 699,353 9
0 0 8 1 367,682 10
0 0 9 1 380,001 12
0 0 10 2 427,572 13
0 0 11 1 399,143 15
0 0 12 2 483,293 16
0 0 13 3 917,309 20
0 0 14 4 1,135,264 24
0 0 15 1 246,385 25
0 0 16 1 152,379 26
0 0 17 0 132,858 26
0 0 18 0 121,297 27
0 0 19 0 117,127 27
0 0 20 1 209,048 28
0 0 21 1 274,340 29
0 0 22 0 72,968 29
0 0 23 0 71,167 29
0 0 24 0 71,925 30
0 0 25 0 67,945 30
0 0 26 0 90,309 30
0 0 27 1 225,347 31
0 0 28 1 290,449 32
0 0 29 0 85,287 32
0 0 30 0 81,686 33
0 0 31 0.2133 56857.977072919 33
PLMBNG
lahat
AGUSTUS 19
20,000,000.00

2018 target 2019


AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
260,599 1.85% 1 370,000 1 370,000
456,759 2.30% 2 460,000 3 830,000
658,605 4.75% 3 950,000 6 1,780,000
865,189 6.55% 5 1,310,000 11 3,090,000
1,135,264 1.80% 1 360,000 12 3,450,000
1,618,557 2.10% 1 420,000 13 3,870,000
2,317,910 1.90% 1 380,000 15 4,250,000
2,685,592 2.65% 2 530,000 16 4,780,000
3,065,593 3.70% 3 740,000 19 5,520,000
3,493,165 7.00% 5 1,400,000 24 6,920,000
3,892,308 8.70% 6 1,740,000 30 8,660,000
4,375,600 1.80% 1 360,000 31 9,020,000
5,292,909 1.70% 1 340,000 32 9,360,000
6,428,173 1.90% 1 380,000 34 9,740,000
6,674,558 2.00% 1 400,000 35 10,140,000
6,826,937 3.70% 3 740,000 38 10,880,000
6,959,795 6.00% 4 1,200,000 42 12,080,000
7,081,092 8.00% 6 1,600,000 47 13,680,000
7,198,220 1.55% 1 310,000 48 13,990,000
7,407,268 1.70% 1 340,000 49 14,330,000
7,681,607 4.10% 3 820,000 52 15,150,000
7,754,575 1.65% 1 330,000 53 15,480,000
7,825,742 2.20% 2 440,000 55 15,920,000
7,897,668 4.00% 3 800,000 58 16,720,000
7,965,613 5.35% 4 1,070,000 61 17,790,000
8,055,922 1.60% 1 320,000 62 18,110,000
8,281,270 1.40% 1 280,000 63 18,390,000
8,571,719 1.45% 1 290,000 64 18,680,000
8,657,006 1.30% 1 260,000 65 18,940,000
8,738,692 1.80% 1 360,000 67 19,300,000
8,795,550 3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET


akum TARGET (%) (%)
PSG HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PLMBNG
COUNTER : JAMTOS
BULAN : AGUSTUS 19
TARGET : 90 26,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 5 625,289 5 625,289 1.85% 2
2 3 470,672 8 1,095,961 2.30% 2
3 4 484,315 12 1,580,275 4.75% 4
4 4 495,683 15 2,075,959 6.55% 6
5 5 648,026 20 2,723,985 1.80% 2
6 9 1,159,626 29 3,883,611 2.10% 2
7 12 1,678,048 41 5,561,659 1.90% 2
8 7 882,226 48 6,443,884 2.65% 2
9 7 911,785 54 7,355,669 3.70% 3
10 8 1,025,928 62 8,381,597 7.00% 6
11 7 957,715 69 9,339,312 8.70% 8
12 9 1,159,626 78 10,498,939 1.80% 2
13 16 2,201,016 94 12,699,955 1.70% 2
14 20 2,723,985 114 15,423,940 1.90% 2
15 4 591,182 118 16,015,122 2.00% 2
16 3 365,623 121 16,380,745 3.70% 3
17 2 318,784 123 16,699,529 6.00% 5
18 2 291,043 126 16,990,572 8.00% 7
19 2 281,039 128 17,271,611 1.55% 1
20 4 501,595 131 17,773,206 1.70% 2
21 5 658,258 136 18,431,465 4.10% 4
22 1 175,081 138 18,606,546 1.65% 1
23 1 170,761 139 18,777,306 2.20% 2
24 1 172,580 140 18,949,886 4.00% 4
25 1 163,030 141 19,112,916 5.35% 5
26 2 216,691 143 19,329,607 1.60% 1
27 4 540,704 147 19,870,311 1.40% 1
28 5 696,913 152 20,567,224 1.45% 1
29 2 204,640 154 20,771,864 1.30% 1
30 1 196,000 155 20,967,863 1.80% 2
31 1.0084 136426.62902948 156 21,104,290 3.50% 3
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
481,000 2 481,000
598,000 4 1,079,000
1,235,000 8 2,314,000
1,703,000 14 4,017,000
468,000 15 4,485,000
546,000 17 5,031,000
494,000 19 5,525,000
689,000 21 6,214,000
962,000 25 7,176,000
1,820,000 31 8,996,000
2,262,000 39 11,258,000
468,000 40 11,726,000
442,000 42 12,168,000
494,000 44 12,662,000
520,000 45 13,182,000
962,000 49 14,144,000
1,560,000 54 15,704,000
2,080,000 61 17,784,000
403,000 63 18,187,000
442,000 64 18,629,000
1,066,000 68 19,695,000
429,000 69 20,124,000
572,000 71 20,696,000
1,040,000 75 21,736,000
1,391,000 80 23,127,000
416,000 81 23,543,000
364,000 82 23,907,000
377,000 84 24,284,000
338,000 85 24,622,000
468,000 87 25,090,000
910,000 90 26,000,000
ANALISA COUNTER

CABANG :PKU PLMBNG


COUNTER : JPM
BULAN : AGUSTUS 19
TARGET : 90

omzet 2019 PSG VS Rp VS TARGET 2018


akum TARGET (%) (%) tgl
psg AKUMULASI (Rp) PSG HARIAN (Rp) akum psg
0 0 1 5 739,605 5
0 0 2 4 556,721 8
0 0 3 4 572,858 12
0 0 4 4 586,305 16
0 0 5 5 766,500 21
0 0 6 9 1,371,632 30
0 0 7 13 1,984,832 43
0 0 8 7 1,043,516 49
0 0 9 7 1,078,479 56
0 0 10 8 1,213,491 64
0 0 11 7 1,132,806 72
0 0 12 9 1,371,632 81
0 0 13 17 2,603,411 97
0 0 14 21 3,221,990 118
0 0 15 5 699,263 123
0 0 16 3 432,467 126
0 0 17 2 377,064 128
0 0 18 2 344,253 130
0 0 19 2 332,419 133
0 0 20 4 593,298 136
0 0 21 5 778,603 141
0 0 22 1 207,089 143
0 0 23 1 201,979 144
0 0 24 1 204,131 145
0 0 25 1 192,835 147
0 0 26 2 256,307 148
0 0 27 4 639,557 153
0 0 28 5 824,324 158
0 0 29 2 242,053 159
0 0 30 2 231,833 161
0 0 31 1.0472 161368.42785727 162
PLMBNG

AGUSTUS 19
26,000,000.00

2018 target 2019


AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
739,605 1.85% 2 481,000 2 481,000
1,296,326 2.30% 2 598,000 4 1,079,000
1,869,184 4.75% 4 1,235,000 8 2,314,000
2,455,490 6.55% 6 1,703,000 14 4,017,000
3,221,990 1.80% 2 468,000 15 4,485,000
4,593,621 2.10% 2 546,000 17 5,031,000
6,578,453 1.90% 2 494,000 19 5,525,000
7,621,969 2.65% 2 689,000 21 6,214,000
8,700,448 3.70% 3 962,000 25 7,176,000
9,913,938 7.00% 6 1,820,000 31 8,996,000
11,046,745 8.70% 8 2,262,000 39 11,258,000
12,418,376 1.80% 2 468,000 40 11,726,000
15,021,787 1.70% 2 442,000 42 12,168,000
18,243,777 1.90% 2 494,000 44 12,662,000
18,943,040 2.00% 2 520,000 45 13,182,000
19,375,507 3.70% 3 962,000 49 14,144,000
19,752,571 6.00% 5 1,560,000 54 15,704,000
20,096,824 8.00% 7 2,080,000 61 17,784,000
20,429,243 1.55% 1 403,000 63 18,187,000
21,022,541 1.70% 2 442,000 64 18,629,000
21,801,144 4.10% 4 1,066,000 68 19,695,000
22,008,233 1.65% 1 429,000 69 20,124,000
22,210,213 2.20% 2 572,000 71 20,696,000
22,414,344 4.00% 4 1,040,000 75 21,736,000
22,607,179 5.35% 5 1,391,000 80 23,127,000
22,863,486 1.60% 1 416,000 81 23,543,000
23,503,043 1.40% 1 364,000 82 23,907,000
24,327,366 1.45% 1 377,000 84 24,284,000
24,569,419 1.30% 1 338,000 85 24,622,000
24,801,252 1.80% 2 468,000 87 25,090,000
24,962,620 3.50% 3 910,000 90 26,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET


akum TARGET (%) (%)
PSG HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PLMNBG
COUNTER : JM PLAJU
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 1 326,835 1 326,835 1.85% 1
2 1 246,018 3 572,853 2.30% 2
3 1 253,149 4 826,002 4.75% 3
4 1 259,091 5 1,085,093 6.55% 5
5 2 338,720 6 1,423,813 1.80% 1
6 3 606,131 9 2,029,944 2.10% 1
7 4 877,107 13 2,907,051 1.90% 1
8 2 461,135 15 3,368,185 2.65% 2
9 2 476,585 17 3,844,770 3.70% 3
10 2 536,247 20 4,381,018 7.00% 5
11 2 500,593 22 4,881,611 8.70% 6
12 3 606,131 25 5,487,741 1.80% 1
13 5 1,150,460 30 6,638,201 1.70% 1
14 6 1,423,813 37 8,062,014 1.90% 1
15 1 309,008 38 8,371,022 2.00% 1
16 1 191,109 39 8,562,131 3.70% 3
17 1 166,627 40 8,728,758 6.00% 4
18 1 152,127 40 8,880,885 8.00% 6
19 1 146,898 41 9,027,782 1.55% 1
20 1 262,181 42 9,289,964 1.70% 1
21 2 344,068 44 9,634,032 4.10% 3
22 0 91,514 44 9,725,546 1.65% 1
23 0 89,256 44 9,814,802 2.20% 2
24 0 90,207 45 9,905,008 4.00% 3
25 0 85,215 45 9,990,223 5.35% 4
26 1 113,263 46 10,103,486 1.60% 1
27 1 282,623 47 10,386,110 1.40% 1
28 2 364,273 49 10,750,382 1.45% 1
29 0 106,964 49 10,857,347 1.30% 1
30 0 102,448 50 10,959,795 1.80% 1
31 0.3232 71309.498362351 50 11,031,104 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PKU PKU


COUNTER : JM
BULAN : AGUSTUS 19
TARGET : 69

omzet 2019 PSG VS Rp VS TARGET 2018


akum TARGET (%) (%) tgl
psg AKUMULASI (Rp) PSG HARIAN (Rp) akum psg
0 0 1 2 357,729 2
0 0 2 1 269,272 3
0 0 3 1 277,077 4
0 0 4 1 283,582 6
0 0 5 2 370,737 7
0 0 6 3 663,425 10
0 0 7 4 960,014 15
0 0 8 2 504,723 17
0 0 9 2 521,634 20
0 0 10 3 586,936 22
0 0 11 3 547,911 25
0 0 12 3 663,425 28
0 0 13 6 1,259,206 34
0 0 14 7 1,558,397 41
0 0 15 2 338,216 42
0 0 16 1 209,174 43
0 0 17 1 182,377 44
0 0 18 1 166,507 45
0 0 19 1 160,783 46
0 0 20 1 286,964 47
0 0 21 2 376,591 49
0 0 22 0 100,164 49
0 0 23 0 97,693 50
0 0 24 0 98,733 50
0 0 25 0 93,270 51
0 0 26 1 123,969 51
0 0 27 1 309,338 53
0 0 28 2 398,705 55
0 0 29 1 117,075 55
0 0 30 1 112,132 56
0 0 31 0.362 78049.956903982 56
KENTEN
AGUSTUS 19
20,000,000.00

2018 target 2019


AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
357,729 1.85% 1 370,000 1 370,000
627,001 2.30% 2 460,000 3 830,000
904,079 4.75% 3 950,000 6 1,780,000
1,187,660 6.55% 5 1,310,000 11 3,090,000
1,558,397 1.80% 1 360,000 12 3,450,000
2,221,822 2.10% 1 420,000 13 3,870,000
3,181,837 1.90% 1 380,000 15 4,250,000
3,686,560 2.65% 2 530,000 16 4,780,000
4,208,194 3.70% 3 740,000 19 5,520,000
4,795,129 7.00% 5 1,400,000 24 6,920,000
5,343,040 8.70% 6 1,740,000 30 8,660,000
6,006,465 1.80% 1 360,000 31 9,020,000
7,265,670 1.70% 1 340,000 32 9,360,000
8,824,068 1.90% 1 380,000 34 9,740,000
9,162,284 2.00% 1 400,000 35 10,140,000
9,371,458 3.70% 3 740,000 38 10,880,000
9,553,835 6.00% 4 1,200,000 42 12,080,000
9,720,342 8.00% 6 1,600,000 47 13,680,000
9,881,125 1.55% 1 310,000 48 13,990,000
10,168,088 1.70% 1 340,000 49 14,330,000
10,544,679 4.10% 3 820,000 52 15,150,000
10,644,843 1.65% 1 330,000 53 15,480,000
10,742,536 2.20% 2 440,000 55 15,920,000
10,841,269 4.00% 3 800,000 58 16,720,000
10,934,539 5.35% 4 1,070,000 61 17,790,000
11,058,508 1.60% 1 320,000 62 18,110,000
11,367,846 1.40% 1 280,000 63 18,390,000
11,766,551 1.45% 1 290,000 64 18,680,000
11,883,626 1.30% 1 260,000 65 18,940,000
11,995,758 1.80% 1 360,000 67 19,300,000
12,073,808 3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET


akum TARGET (%) (%)
PSG HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PKU
COUNTER : JM SUKARAME
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 1 271,867 1 271,867 1.85% 1
2 1 204,642 2 476,510 2.30% 2
3 1 210,574 3 687,083 4.75% 3
4 1 215,517 4 902,600 6.55% 5
5 1 281,754 5 1,184,354 1.80% 1
6 2 504,191 7 1,688,544 2.10% 1
7 3 729,593 9 2,418,138 1.90% 1
8 2 383,580 11 2,801,718 2.65% 2
9 2 396,432 13 3,198,150 3.70% 3
10 2 446,060 14 3,644,211 7.00% 5
11 2 416,402 16 4,060,613 8.70% 6
12 2 504,191 18 4,564,804 1.80% 1
13 4 956,974 22 5,521,777 1.70% 1
14 5 1,184,354 26 6,706,131 1.90% 1
15 1 257,038 27 6,963,169 2.00% 1
16 1 158,968 28 7,122,138 3.70% 3
17 1 138,603 28 7,260,740 6.00% 4
18 0 126,542 29 7,387,282 8.00% 6
19 0 122,192 29 7,509,475 1.55% 1
20 1 218,087 30 7,727,562 1.70% 1
21 1 286,202 31 8,013,764 4.10% 3
22 0 76,123 32 8,089,887 1.65% 1
23 0 74,245 32 8,164,131 2.20% 2
24 0 75,035 32 8,239,167 4.00% 3
25 0 70,883 33 8,310,050 5.35% 4
26 0 94,214 33 8,404,265 1.60% 1
27 1 235,091 34 8,639,356 1.40% 1
28 1 303,009 35 8,942,365 1.45% 1
29 0 88,975 35 9,031,339 1.30% 1
30 0 85,218 36 9,116,557 1.80% 1
31 0.2327 59316.544561283 36 9,175,874 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PKU PKU


COUNTER : JM
BULAN : AGUSTUS 19
TARGET : 69

omzet 2019 PSG VS Rp VS TARGET 2018


akum TARGET (%) (%) tgl
psg AKUMULASI (Rp) PSG HARIAN (Rp) akum psg
0 0 1 1 283,305 1
0 0 2 1 213,251 2
0 0 3 1 219,432 3
0 0 4 1 224,583 4
0 0 5 1 293,607 5
0 0 6 2 525,401 7
0 0 7 3 760,287 10
0 0 8 2 399,717 11
0 0 9 2 413,110 13
0 0 10 2 464,826 15
0 0 11 2 433,920 16
0 0 12 2 525,401 18
0 0 13 4 997,233 22
0 0 14 5 1,234,178 27
0 0 15 1 267,852 28
0 0 16 1 165,656 29
0 0 17 1 144,434 29
0 0 18 1 131,865 30
0 0 19 0 127,333 30
0 0 20 1 227,262 31
0 0 21 1 298,243 32
0 0 22 - 0 32
0 0 23 - 0 32
0 0 24 - 0 32
0 0 25 - 0 32
0 0 26 - 0 32
0 0 27 2 578,900 34
0 0 28 1 315,756 36
0 0 29 - 0 36
0 0 30 - 0 36
0 0 31 0.2392 61811.933287364 36
LINGGAU
AGUSTUS 19
20,000,000.00

2018 target 2019


AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
283,305 1.85% 1 370,000 1 3,771,234
496,556 2.30% 2 460,000 3 830,000
715,988 4.75% 3 950,000 6 1,780,000
940,572 6.55% 5 1,310,000 11 3,090,000
1,234,178 1.80% 1 360,000 12 3,450,000
1,759,580 2.10% 1 420,000 13 3,870,000
2,519,866 1.90% 1 380,000 15 4,250,000
2,919,584 2.65% 2 530,000 16 4,780,000
3,332,693 3.70% 3 740,000 19 5,520,000
3,797,519 7.00% 5 1,400,000 24 6,920,000
4,231,439 8.70% 6 1,740,000 30 8,660,000
4,756,840 1.80% 1 360,000 31 9,020,000
5,754,073 1.70% 1 340,000 32 9,360,000
6,988,251 1.90% 1 380,000 34 9,740,000
7,256,103 2.00% 1 400,000 35 10,140,000
7,421,759 3.70% 3 740,000 38 10,880,000
7,566,193 6.00% 4 1,200,000 42 12,080,000
7,698,058 8.00% 6 1,600,000 47 13,680,000
7,825,391 1.55% 1 310,000 48 13,990,000
8,052,653 1.70% 1 340,000 49 14,330,000
8,350,895 4.10% 3 820,000 52 15,150,000
8,350,895 1.65% 1 330,000 53 15,480,000
8,350,895 2.20% 2 440,000 55 15,920,000
8,350,895 4.00% 3 800,000 58 16,720,000
8,350,895 5.35% 4 1,070,000 61 17,790,000
8,350,895 1.60% 1 320,000 62 18,110,000
8,929,795 1.40% 1 280,000 63 18,390,000
9,245,551 1.45% 1 290,000 64 18,680,000
9,245,551 1.30% 1 260,000 65 18,940,000
9,245,551 1.80% 1 360,000 67 19,300,000
9,307,363 3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET


akum TARGET (%) (%)
PSG HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PKU
COUNTER : CENTERPINTE
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 1 210,618 1 210,618 1.85% 1
2 1 158,538 2 369,155 2.30% 2
3 1 163,133 2 532,288 4.75% 3
4 1 166,962 3 699,250 6.55% 5
5 1 218,276 4 917,527 1.80% 1
6 2 390,600 6 1,308,126 2.10% 1
7 3 565,221 8 1,873,347 1.90% 1
8 1 297,162 10 2,170,509 2.65% 2
9 1 307,119 11 2,477,628 3.70% 3
10 2 345,566 13 2,823,194 7.00% 5
11 1 322,589 14 3,145,784 8.70% 6
12 2 390,600 16 3,536,383 1.80% 1
13 3 741,374 19 4,277,757 1.70% 1
14 4 917,527 23 5,195,284 1.90% 1
15 1 199,129 24 5,394,413 2.00% 1
16 1 123,154 25 5,517,567 3.70% 3
17 0 107,377 25 5,624,943 6.00% 4
18 0 98,033 26 5,722,976 8.00% 6
19 0 94,663 26 5,817,639 1.55% 1
20 1 168,954 27 5,986,593 1.70% 1
21 1 221,723 28 6,208,316 4.10% 3
22 - 0 28 6,208,316 1.65% 1
23 - 0 28 6,208,316 2.20% 2
24 - 0 28 6,208,316 4.00% 3
25 - 0 28 6,208,316 5.35% 4
26 - 0 28 6,208,316 1.60% 1
27 3 978,900 31 7,187,216 1.40% 1
28 1 234,743 32 7,421,959 1.45% 1
29 - 0 32 7,421,959 1.30% 1
30 - 0 32 7,421,959 1.80% 1
31 2 459800 34 7,881,759 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PKU PKU


COUNTER : DIAMON
BULAN : AGUSTUS 19
TARGET : 69

omzet 2019 PSG VS Rp VS TARGET 2018


akum TARGET (%) (%) tgl
psg AKUMULASI (Rp) PSG HARIAN (Rp) akum psg
0 0 1 1 303,701 1
0 0 2 1 228,604 2
0 0 3 1 235,230 3
0 0 4 1 240,752 3
0 0 5 1 314,744 4
0 0 6 2 563,226 6
0 0 7 3 815,022 9
0 0 8 1 428,494 10
0 0 9 1 442,851 12
0 0 10 2 498,290 14
0 0 11 2 465,159 15
0 0 12 2 563,226 17
0 0 13 4 1,069,026 20
0 0 14 4 1,323,030 25
0 0 15 1 287,135 26
0 0 16 1 177,582 26
0 0 17 1 154,832 27
0 0 18 0 141,359 27
0 0 19 0 136,500 28
0 0 20 1 243,623 29
0 0 21 1 319,714 30
0 0 22 0 85,036 30
0 0 23 0 82,938 30
0 0 24 0 83,821 31
0 0 25 0 79,183 31
0 0 26 0 105,246 31
0 0 27 1 262,618 32
0 0 28 1 338,488 33
0 0 29 0 99,393 33
0 0 30 0 95,196 34
0 0 31 0.2198 66261.937596966 34
DIAMON
AGUSTUS 19
20,000,000.00

2018 target 2019


AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
303,701 1.85% 1 370,000 1 370,000
532,304 2.30% 2 460,000 3 830,000
767,534 4.75% 3 950,000 6 1,780,000
1,008,286 6.55% 5 1,310,000 11 3,090,000
1,323,030 1.80% 1 360,000 12 3,450,000
1,886,256 2.10% 1 420,000 13 3,870,000
2,701,278 1.90% 1 380,000 15 4,250,000
3,129,772 2.65% 2 530,000 16 4,780,000
3,572,623 3.70% 3 740,000 19 5,520,000
4,070,913 7.00% 5 1,400,000 24 6,920,000
4,536,071 8.70% 6 1,740,000 30 8,660,000
5,099,298 1.80% 1 360,000 31 9,020,000
6,168,324 1.70% 1 340,000 32 9,360,000
7,491,354 1.90% 1 380,000 34 9,740,000
7,778,489 2.00% 1 400,000 35 10,140,000
7,956,071 3.70% 3 740,000 38 10,880,000
8,110,903 6.00% 4 1,200,000 42 12,080,000
8,252,262 8.00% 6 1,600,000 47 13,680,000
8,388,761 1.55% 1 310,000 48 13,990,000
8,632,384 1.70% 1 340,000 49 14,330,000
8,952,098 4.10% 3 820,000 52 15,150,000
9,037,134 1.65% 1 330,000 53 15,480,000
9,120,072 2.20% 2 440,000 55 15,920,000
9,203,894 4.00% 3 800,000 58 16,720,000
9,283,077 5.35% 4 1,070,000 61 17,790,000
9,388,323 1.60% 1 320,000 62 18,110,000
9,650,941 1.40% 1 280,000 63 18,390,000
9,989,429 1.45% 1 290,000 64 18,680,000
10,088,822 1.30% 1 260,000 65 18,940,000
10,184,018 1.80% 1 360,000 67 19,300,000
10,250,280 3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET


akum TARGET (%) (%)
PSG HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PKU
COUNTER : JM ATMO
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 - - 1.85% 1
2 0 0 2.30% 2
3 0 0 4.75% 3
4 0 0 6.55% 5
5 0 0 1.80% 1
6 0 0 2.10% 1
7 0 0 1.90% 1
8 0 0 2.65% 2
9 0 0 3.70% 3
10 0 0 7.00% 5
11 0 0 8.70% 6
12 0 0 1.80% 1
13 0 0 1.70% 1
14 0 0 1.90% 1
15 0 0 2.00% 1
16 0 0 3.70% 3
17 0 0 6.00% 4
18 0 0 8.00% 6
19 0 0 1.55% 1
20 0 0 1.70% 1
21 0 0 4.10% 3
22 0 0 1.65% 1
23 0 0 2.20% 2
24 0 0 4.00% 3
25 0 0 5.35% 4
26 0 0 1.60% 1
27 0 0 1.40% 1
28 0 0 1.45% 1
29 0 0 1.30% 1
30 0 0 1.80% 1
31 0 0 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PKU PKU


COUNTER : JM LEMABANG
BULAN : AGUSTUS 19
TARGET : 69

omzet 2019 PSG VS Rp VS TARGET 2018


akum TARGET (%) (%) tgl
psg AKUMULASI (Rp) PSG HARIAN (Rp) akum psg
0 0 1 -
0 0 2 0
0 0 3 0
0 0 4 0
0 0 5 0
0 0 6 0
0 0 7 0
0 0 8 0
0 0 9 0
0 0 10 0
0 0 11 0
0 0 12 0
0 0 13 0
0 0 14 0
0 0 15 0
0 0 16 0
0 0 17 0
0 0 18 0
0 0 19 0
0 0 20 0
0 0 21 0
0 0 22 0
0 0 23 0
0 0 24 0
0 0 25 0
0 0 26 0
0 0 27 0
0 0 28 0
0 0 29 0
0 0 30 0
0 0 31 0
JM LEMABANG
AGUSTUS 19
20,000,000.00

2018 target 2019


AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
- 1.85% 1 370,000 1 370,000
0 2.30% 2 460,000 3 830,000
0 4.75% 3 950,000 6 1,780,000
0 6.55% 5 1,310,000 11 3,090,000
0 1.80% 1 360,000 12 3,450,000
0 2.10% 1 420,000 13 3,870,000
0 1.90% 1 380,000 15 4,250,000
0 2.65% 2 530,000 16 4,780,000
0 3.70% 3 740,000 19 5,520,000
0 7.00% 5 1,400,000 24 6,920,000
0 8.70% 6 1,740,000 30 8,660,000
0 1.80% 1 360,000 31 9,020,000
0 1.70% 1 340,000 32 9,360,000
0 1.90% 1 380,000 34 9,740,000
0 2.00% 1 400,000 35 10,140,000
0 3.70% 3 740,000 38 10,880,000
0 6.00% 4 1,200,000 42 12,080,000
0 8.00% 6 1,600,000 47 13,680,000
0 1.55% 1 310,000 48 13,990,000
0 1.70% 1 340,000 49 14,330,000
0 4.10% 3 820,000 52 15,150,000
0 1.65% 1 330,000 53 15,480,000
0 2.20% 2 440,000 55 15,920,000
0 4.00% 3 800,000 58 16,720,000
0 5.35% 4 1,070,000 61 17,790,000
0 1.60% 1 320,000 62 18,110,000
0 1.40% 1 280,000 63 18,390,000
0 1.45% 1 290,000 64 18,680,000
0 1.30% 1 260,000 65 18,940,000
0 1.80% 1 360,000 67 19,300,000
0 3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET


akum TARGET (%) (%)
PSG HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PKU
COUNTER : M443 PRABUMULIH
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 - - 1.85% 1
2 0 0 2.30% 2
3 0 0 4.75% 3
4 0 0 6.55% 5
5 0 0 1.80% 1
6 0 0 2.10% 1
7 0 0 1.90% 1
8 0 0 2.65% 2
9 0 0 3.70% 3
10 0 0 7.00% 5
11 0 0 8.70% 6
12 0 0 1.80% 1
13 0 0 1.70% 1
14 0 0 1.90% 1
15 0 0 2.00% 1
16 0 0 3.70% 3
17 0 0 6.00% 4
18 0 0 8.00% 6
19 0 0 1.55% 1
20 0 0 1.70% 1
21 0 0 4.10% 3
22 0 0 1.65% 1
23 0 0 2.20% 2
24 0 0 4.00% 3
25 0 0 5.35% 4
26 0 0 1.60% 1
27 0 0 1.40% 1
28 0 0 1.45% 1
29 0 0 1.30% 1
30 0 0 1.80% 1
31 0 0 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET


akum TARGET (%) (%)
psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU PKU
COUNTER : TRANSMART PKU
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 1 190,139 1 190,139 1.85% 1
2 1 143,122 1 333,261 2.30% 2
3 1 147,271 2 480,532 4.75% 3
4 1 150,728 2 631,260 6.55% 5
5 1 197,053 3 828,313 1.80% 1
6 1 352,621 4 1,180,933 2.10% 1
7 2 510,263 6 1,691,196 1.90% 1
8 1 268,268 7 1,959,464 2.65% 2
9 1 277,257 8 2,236,721 3.70% 3
10 1 311,966 9 2,548,686 7.00% 5
11 1 291,223 10 2,839,909 8.70% 6
12 1 352,621 11 3,192,530 1.80% 1
13 2 669,288 14 3,861,818 1.70% 1
14 3 828,313 17 4,690,130 1.90% 1
15 1 179,767 17 4,869,898 2.00% 1
16 0 111,179 18 4,981,077 3.70% 3
17 - 0 18 4,981,077 6.00% 4
18 - 0 18 4,981,077 8.00% 6
19 - 0 18 4,981,077 1.55% 1
20 2 389,900 20 5,370,977 1.70% 1
21 1 200,164 21 5,571,141 4.10% 3
22 - 0 21 5,571,141 1.65% 1
23 - 0 21 5,571,141 2.20% 2
24 - 0 21 5,571,141 4.00% 3
25 - 0 21 5,571,141 5.35% 4
26 - 0 21 5,571,141 1.60% 1
27 2 429,800 23 6,000,941 1.40% 1
28 1 211,918 23 6,212,859 1.45% 1
29 - 0 23 6,212,859 1.30% 1
30 - 0 23 6,212,859 1.80% 1
31 0 0 23 6,212,859 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 3,771,234
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PKU PKU


COUNTER : TRANSMART PADAN
BULAN : AGUSTUS 19
TARGET : 69

omzet 2019 PSG VS Rp VS TARGET 2018


akum TARGET (%) (%) tgl
psg AKUMULASI (Rp) PSG HARIAN (Rp) akum psg
0 0 1 1 237,631 1
0 0 2 1 178,872 1
0 0 3 1 184,056 2
0 0 4 1 188,377 2
0 0 5 1 246,272 3
0 0 6 1 440,698 4
0 0 7 2 637,716 6
0 0 8 1 335,276 7
0 0 9 1 346,510 8
0 0 10 1 389,888 10
0 0 11 1 363,965 11
0 0 12 1 440,698 12
0 0 13 3 836,462 14
0 0 14 3 1,035,209 18
0 0 15 1 224,670 18
0 0 16 0 0 18
0 0 17 0 0 18
0 0 18 0 0 18
0 0 19 0 0 18
0 0 20 1 190,624 19
0 0 21 1 250,161 20
0 0 22 0 0 20
0 0 23 0 0 20
0 0 24 0 0 20
0 0 25 0 0 20
0 0 26 0 0 20
0 0 27 2 499,800 22
0 0 28 2 389,800 24
0 0 29 0 0 24
0 0 30 0 0 24
0 0 31 0 0 24
TRANSMART PADANG
AGUSTUS 19
20,000,000.00

2018 target 2019


AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
237,631 1.85% 1 370,000 1 3,771,234
416,503 2.30% 2 460,000 3 830,000
600,559 4.75% 3 950,000 6 1,780,000
788,936 6.55% 5 1,310,000 11 3,090,000
1,035,209 1.80% 1 360,000 12 3,450,000
1,475,907 2.10% 1 420,000 13 3,870,000
2,113,623 1.90% 1 380,000 15 4,250,000
2,448,899 2.65% 2 530,000 16 4,780,000
2,795,409 3.70% 3 740,000 19 5,520,000
3,185,297 7.00% 5 1,400,000 24 6,920,000
3,549,262 8.70% 6 1,740,000 30 8,660,000
3,989,960 1.80% 1 360,000 31 9,020,000
4,826,422 1.70% 1 340,000 32 9,360,000
5,861,631 1.90% 1 380,000 34 9,740,000
6,086,300 2.00% 1 400,000 35 10,140,000
6,086,300 3.70% 3 740,000 38 10,880,000
6,086,300 6.00% 4 1,200,000 42 12,080,000
6,086,300 8.00% 6 1,600,000 47 13,680,000
6,086,300 1.55% 1 310,000 48 13,990,000
6,276,924 1.70% 1 340,000 49 14,330,000
6,527,085 4.10% 3 820,000 52 15,150,000
6,527,085 1.65% 1 330,000 53 15,480,000
6,527,085 2.20% 2 440,000 55 15,920,000
6,527,085 4.00% 3 800,000 58 16,720,000
6,527,085 5.35% 4 1,070,000 61 17,790,000
6,527,085 1.60% 1 320,000 62 18,110,000
7,026,885 1.40% 1 280,000 63 18,390,000
7,416,685 1.45% 1 290,000 64 18,680,000
7,416,685 1.30% 1 260,000 65 18,940,000
7,416,685 1.80% 1 360,000 67 19,300,000
7,416,685 3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET


akum TARGET (%) (%)
PSG HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PLMBNG PLMBNG
COUNTER : TRANSMART PALEMBANG NICO
BULAN : AGUSTUS 19
TARGET : 86 25,000,000.00

2018 target 2019


tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 3 622,514 3 622,514 1.85% 2
2 2 468,583 4 1,091,097 2.30% 2
3 2 482,165 6 1,573,262 4.75% 4
4 2 493,484 8 2,066,746 6.55% 6
5 3 645,151 11 2,711,897 1.80% 2
6 5 1,154,480 16 3,866,377 2.10% 2
7 7 1,670,601 23 5,536,978 1.90% 2
8 4 878,311 26 6,415,289 2.65% 2
9 4 907,738 30 7,323,027 3.70% 3
10 4 1,021,376 34 8,344,403 7.00% 6
11 4 953,465 38 9,297,867 8.70% 8
12 5 1,154,480 43 10,452,348 1.80% 2
13 9 2,191,249 52 12,643,597 1.70% 1
14 11 2,711,897 63 15,355,493 1.90% 2
15 2 588,559 65 15,944,052 2.00% 2
16 1 364,001 67 16,308,053 3.70% 3
17 1 317,369 68 16,625,422 6.00% 5
18 1 289,752 69 16,915,174 8.00% 7
19 1 279,792 70 17,194,965 1.55% 1
20 2 499,369 72 17,694,335 1.70% 1
21 3 655,337 75 18,349,672 4.10% 4
22 1 174,304 76 18,523,976 1.65% 1
23 1 170,003 77 18,693,979 2.20% 2
24 1 171,814 77 18,865,793 4.00% 3
25 1 162,306 78 19,028,099 5.35% 5
26 1 215,729 79 19,243,828 1.60% 1
27 2 538,305 81 19,782,133 1.40% 1
28 3 693,820 84 20,475,953 1.45% 1
29 1 203,732 85 20,679,685 1.30% 1
30 1 195,130 85 20,874,815 1.80% 2
31 0.5559 135821.21186003 86 21,010,636 3.50% 3
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
462,500 2 462,500
575,000 4 1,037,500
1,187,500 8 2,225,000
1,637,500 13 3,862,500
450,000 15 4,312,500
525,000 17 4,837,500
475,000 18 5,312,500
662,500 21 5,975,000
925,000 24 6,900,000
1,750,000 30 8,650,000
2,175,000 37 10,825,000
450,000 39 11,275,000
425,000 40 11,700,000
475,000 42 12,175,000
500,000 44 12,675,000
925,000 47 13,600,000
1,500,000 52 15,100,000
2,000,000 59 17,100,000
387,500 60 17,487,500
425,000 62 17,912,500
1,025,000 65 18,937,500
412,500 67 19,350,000
550,000 69 19,900,000
1,000,000 72 20,900,000
1,337,500 77 22,237,500
400,000 78 22,637,500
350,000 79 22,987,500
362,500 81 23,350,000
325,000 82 23,675,000
450,000 83 24,125,000
875,000 86 25,000,000
ANALISA COUNTER

CABANG :PLMBNG
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS Rp VS TARGET PSG VS TH 2018


akum TARGET (%) (%) LALU (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 2
0 0 2 1
0 0 3 1
0 0 4 1
0 0 5 2
0 0 6 3
0 0 7 5
0 0 8 3
0 0 9 3
0 0 10 3
0 0 11 3
0 0 12 3
0 0 13 6
0 0 14 8
0 0 15 2
0 0 16 1
0 0 17 1
0 0 18 1
0 0 19 1
0 0 20 1
0 0 21 2
0 0 22 0
0 0 23 0
0 0 24 0
0 0 25 0
0 0 26 1
0 0 27 2
0 0 28 2
0 0 29 1
0 0 30 1
0 0 31 0.3879
CABANG :PLMBNG PLMBNG
COUNTER : TRANSMART LAMPUNG
BULAN : AGUSTUS 19
TARGET : 121 35,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg
585,535 2 585,535 1.85% 2 647,500 2
440,748 3 1,026,283 2.30% 3 805,000 5
453,523 4 1,479,806 4.75% 6 1,662,500 11
464,169 6 1,943,975 6.55% 8 2,292,500 19
606,827 8 2,550,802 1.80% 2 630,000 21
1,085,901 11 3,636,703 2.10% 3 735,000 23
1,571,362 16 5,208,065 1.90% 2 665,000 26
826,136 18 6,034,201 2.65% 3 927,500 29
853,816 21 6,888,017 3.70% 4 1,295,000 33
960,703 24 7,848,720 7.00% 8 2,450,000 42
896,826 27 8,745,546 8.70% 11 3,045,000 52
1,085,901 30 9,831,446 1.80% 2 630,000 54
2,061,082 36 11,892,528 1.70% 2 595,000 56
2,550,802 44 14,443,330 1.90% 2 665,000 59
553,596 46 14,996,927 2.00% 2 700,000 61
342,378 47 15,339,305 3.70% 4 1,295,000 66
298,516 47 15,637,821 6.00% 7 2,100,000 73
272,540 48 15,910,361 8.00% 10 2,800,000 83
263,171 49 16,173,532 1.55% 2 542,500 84
469,705 51 16,643,237 1.70% 2 595,000 86
616,408 52 17,259,645 4.10% 5 1,435,000 91
163,950 53 17,423,595 1.65% 2 577,500 93
159,904 53 17,583,499 2.20% 3 770,000 96
161,608 54 17,745,107 4.00% 5 1,400,000 101
152,665 54 17,897,772 5.35% 6 1,872,500 107
202,914 55 18,100,686 1.60% 2 560,000 109
506,328 56 18,607,014 1.40% 2 490,000 111
652,605 58 19,259,619 1.45% 2 507,500 113
191,630 59 19,451,248 1.30% 2 455,000 114
183,539 60 19,634,787 1.80% 2 630,000 116
127753.01672126 60 19,762,540 3.50% 4 1,225,000 121
ANALISA COUNTER

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
647,500 0 0
1,452,500 0 0
3,115,000 0 0
5,407,500 0 0
6,037,500 0 0
6,772,500 0 0
7,437,500 0 0
8,365,000 0 0
9,660,000 0 0
12,110,000 0 0
15,155,000 0 0
15,785,000 0 0
16,380,000 0 0
17,045,000 0 0
17,745,000 0 0
19,040,000 0 0
21,140,000 0 0
23,940,000 0 0
24,482,500 0 0
25,077,500 0 0
26,512,500 0 0
27,090,000 0 0
27,860,000 0 0
29,260,000 0 0
31,132,500 0 0
31,692,500 0 0
32,182,500 0 0
32,690,000 0 0
33,145,000 0 0
33,775,000 0 0
35,000,000 0 0
ANALISA COUNTER

CABANG :PLMBNG PLMBNG


COUNTER : TRANSMART JAMBI
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

Rp VS TARGET 2018
(%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) %
1 - - 1.85%
2 0 0 2.30%
3 0 0 4.75%
4 0 0 6.55%
5 0 0 1.80%
6 0 0 2.10%
7 0 0 1.90%
8 0 0 2.65%
9 0 0 3.70%
10 0 0 7.00%
11 0 0 8.70%
12 0 0 1.80%
13 0 0 1.70%
14 0 0 1.90%
15 0 0 2.00%
16 0 0 3.70%
17 0 0 6.00%
18 0 0 8.00%
19 0 0 1.55%
20 0 0 1.70%
21 0 0 4.10%
22 0 0 1.65%
23 0 0 2.20%
24 0 0 4.00%
25 0 0 5.35%
26 0 0 1.60%
27 0 0 1.40%
28 0 0 1.45%
29 0 0 1.30%
30 0 0 1.80%
31 0 0 3.50%
target 2019 omzet 2019
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1 370,000 1 370,000
2 460,000 3 830,000
3 950,000 6 1,780,000
5 1,310,000 11 3,090,000
1 360,000 12 3,450,000
1 420,000 13 3,870,000
1 380,000 15 4,250,000
2 530,000 16 4,780,000
3 740,000 19 5,520,000
5 1,400,000 24 6,920,000
6 1,740,000 30 8,660,000
1 360,000 31 9,020,000
1 340,000 32 9,360,000
1 380,000 34 9,740,000
1 400,000 35 10,140,000
3 740,000 38 10,880,000
4 1,200,000 42 12,080,000
6 1,600,000 47 13,680,000
1 310,000 48 13,990,000
1 340,000 49 14,330,000
3 820,000 52 15,150,000
1 330,000 53 15,480,000
2 440,000 55 15,920,000
3 800,000 58 16,720,000
4 1,070,000 61 17,790,000
1 320,000 62 18,110,000
1 280,000 63 18,390,000
1 290,000 64 18,680,000
1 260,000 65 18,940,000
1 360,000 67 19,300,000
2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET


akum TARGET (%) (%) tgl
HARIAN (Rp) psg AKUMULASI (Rp)
0 0 1
0 0 2
0 0 3
0 0 4
0 0 5
0 0 6
0 0 7
0 0 8
0 0 9
0 0 10
0 0 11
0 0 12
0 0 13
0 0 14
0 0 15
0 0 16
0 0 17
0 0 18
0 0 19
0 0 20
0 0 21
0 0 22
0 0 23
0 0 24
0 0 25
0 0 26
0 0 27
0 0 28
0 0 29
0 0 30
0 0 31
CABANG : MEDAN
COUNTER : TRASMART MEDANFAIR
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp)
- - 1.85% 1 370,000
0 0 2.30% 2 460,000
0 0 4.75% 3 950,000
0 0 6.55% 5 1,310,000
0 0 1.80% 1 360,000
0 0 2.10% 1 420,000
0 0 1.90% 1 380,000
0 0 2.65% 2 530,000
0 0 3.70% 3 740,000
0 0 7.00% 5 1,400,000
0 0 8.70% 6 1,740,000
0 0 1.80% 1 360,000
0 0 1.70% 1 340,000
0 0 1.90% 1 380,000
0 0 2.00% 1 400,000
0 0 3.70% 3 740,000
0 0 6.00% 4 1,200,000
0 0 8.00% 6 1,600,000
0 0 1.55% 1 310,000
0 0 1.70% 1 340,000
0 0 4.10% 3 820,000
0 0 1.65% 1 330,000
0 0 2.20% 2 440,000
0 0 4.00% 3 800,000
0 0 5.35% 4 1,070,000
0 0 1.60% 1 320,000
0 0 1.40% 1 280,000
0 0 1.45% 1 290,000
0 0 1.30% 1 260,000
0 0 1.80% 1 360,000
0 0 3.50% 2 700,000
target 2019 omzet 2019
akum
akum psg AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
1 370,000 0 0
3 830,000 0 0
6 1,780,000 0 0
11 3,090,000 0 0
12 3,450,000 0 0
13 3,870,000 0 0
15 4,250,000 0 0
16 4,780,000 0 0
19 5,520,000 0 0
24 6,920,000 0 0
30 8,660,000 0 0
31 9,020,000 0 0
32 9,360,000 0 0
34 9,740,000 0 0
35 10,140,000 0 0
38 10,880,000 0 0
42 12,080,000 0 0
47 13,680,000 0 0
48 13,990,000 0 0
49 14,330,000 0 0
52 15,150,000 0 0
53 15,480,000 0 0
55 15,920,000 0 0
58 16,720,000 0 0
61 17,790,000 0 0
62 18,110,000 0 0
63 18,390,000 0 0
64 18,680,000 0 0
65 18,940,000 0 0
67 19,300,000 0 0
69 20,000,000 0 0
ANALISA COUNTER

CABANG :PLMBNG PLMBNG


COUNTER : TRASMART CAREFOR OPI
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

PSG VS Rp VS TARGET 2018


TARGET (%) (%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1 - -
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
10 0 0
11 0 0
12 0 0
13 0 0
14 0 0
15 0 0
16 0 0
17 0 0
18 0 0
19 0 0
20 0 0
21 0 0
22 0 0
23 0 0
24 0 0
25 0 0
26 0 0
27 0 0
28 0 0
29 0 0
30 0 0
31 0 0
target 2019 omzet 2
% PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1.85% 1 370,000 1 370,000
2.30% 2 460,000 3 830,000
4.75% 3 950,000 6 1,780,000
6.55% 5 1,310,000 11 3,090,000
1.80% 1 360,000 12 3,450,000
2.10% 1 420,000 13 3,870,000
1.90% 1 380,000 15 4,250,000
2.65% 2 530,000 16 4,780,000
3.70% 3 740,000 19 5,520,000
7.00% 5 1,400,000 24 6,920,000
8.70% 6 1,740,000 30 8,660,000
1.80% 1 360,000 31 9,020,000
1.70% 1 340,000 32 9,360,000
1.90% 1 380,000 34 9,740,000
2.00% 1 400,000 35 10,140,000
3.70% 3 740,000 38 10,880,000
6.00% 4 1,200,000 42 12,080,000
8.00% 6 1,600,000 47 13,680,000
1.55% 1 310,000 48 13,990,000
1.70% 1 340,000 49 14,330,000
4.10% 3 820,000 52 15,150,000
1.65% 1 330,000 53 15,480,000
2.20% 2 440,000 55 15,920,000
4.00% 3 800,000 58 16,720,000
5.35% 4 1,070,000 61 17,790,000
1.60% 1 320,000 62 18,110,000
1.40% 1 280,000 63 18,390,000
1.45% 1 290,000 64 18,680,000
1.30% 1 260,000 65 18,940,000
1.80% 1 360,000 67 19,300,000
3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET


akum TARGET (%) (%) tgl
HARIAN (Rp) psg AKUMULASI (Rp)
0 0 1
0 0 2
0 0 3
0 0 4
0 0 5
0 0 6
0 0 7
0 0 8
0 0 9
0 0 10
0 0 11
0 0 12
0 0 13
0 0 14
0 0 15
0 0 16
0 0 17
0 0 18
0 0 19
0 0 20
0 0 21
0 0 22
0 0 23
0 0 24
0 0 25
0 0 26
0 0 27
0 0 28
0 0 29
0 0 30
0 0 31
CABANG :PLMBNG PLMBNG
COUNTER : TRASMART CAREFOR PSX
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp)
- - 1.85% 1 370,000
0 0 2.30% 2 460,000
0 0 4.75% 3 950,000
0 0 6.55% 5 1,310,000
0 0 1.80% 1 360,000
0 0 2.10% 1 420,000
0 0 1.90% 1 380,000
0 0 2.65% 2 530,000
0 0 3.70% 3 740,000
0 0 7.00% 5 1,400,000
0 0 8.70% 6 1,740,000
0 0 1.80% 1 360,000
0 0 1.70% 1 340,000
0 0 1.90% 1 380,000
0 0 2.00% 1 400,000
0 0 3.70% 3 740,000
0 0 6.00% 4 1,200,000
0 0 8.00% 6 1,600,000
0 0 1.55% 1 310,000
0 0 1.70% 1 340,000
0 0 4.10% 3 820,000
0 0 1.65% 1 330,000
0 0 2.20% 2 440,000
0 0 4.00% 3 800,000
0 0 5.35% 4 1,070,000
0 0 1.60% 1 320,000
0 0 1.40% 1 280,000
0 0 1.45% 1 290,000
0 0 1.30% 1 260,000
0 0 1.80% 1 360,000
0 0 3.50% 2 700,000
target 2019 omzet 2019
akum
akum psg AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
1 370,000 0 0
3 830,000 0 0
6 1,780,000 0 0
11 3,090,000 0 0
12 3,450,000 0 0
13 3,870,000 0 0
15 4,250,000 0 0
16 4,780,000 0 0
19 5,520,000 0 0
24 6,920,000 0 0
30 8,660,000 0 0
31 9,020,000 0 0
32 9,360,000 0 0
34 9,740,000 0 0
35 10,140,000 0 0
38 10,880,000 0 0
42 12,080,000 0 0
47 13,680,000 0 0
48 13,990,000 0 0
49 14,330,000 0 0
52 15,150,000 0 0
53 15,480,000 0 0
55 15,920,000 0 0
58 16,720,000 0 0
61 17,790,000 0 0
62 18,110,000 0 0
63 18,390,000 0 0
64 18,680,000 0 0
65 18,940,000 0 0
67 19,300,000 0 0
69 20,000,000 0 0
ANALISA COUNTER

PSG VS Rp VS TARGET
TARGET (%) (%)
CABANG :PKU MEDAN
COUNTER : M261
BULAN : AGUSTUS 19
TARGET : 121 35,000,000.00

2018 target 2019


tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 3 858,692 3 858,692 1.85% 2
2 2 646,361 5 1,505,052 2.30% 3
3 2 665,096 7 2,170,148 4.75% 6
4 2 680,708 9 2,850,856 6.55% 8
5 3 889,917 12 3,740,773 1.80% 2
6 5 1,592,483 17 5,333,256 2.10% 3
7 8 2,304,416 25 7,637,672 1.90% 2
8 4 1,211,536 29 8,849,208 2.65% 3
9 4 1,252,129 33 10,101,337 3.70% 4
10 5 1,408,879 38 11,510,216 7.00% 8
11 4 1,315,203 42 12,825,419 8.70% 11
12 5 1,592,483 47 14,417,902 1.80% 2
13 10 3,022,595 57 17,440,497 1.70% 2
14 12 3,740,773 69 21,181,270 1.90% 2
15 3 811,854 72 21,993,124 2.00% 2
16 2 502,100 74 22,495,225 3.70% 4
17 1 437,777 75 22,933,001 6.00% 7
18 1 399,682 76 23,332,683 8.00% 10
19 1 385,943 78 23,718,626 1.55% 2
20 2 688,827 80 24,407,453 1.70% 2
21 3 903,968 83 25,311,421 4.10% 5
22 1 240,434 84 25,551,855 1.65% 2
23 1 234,501 85 25,786,356 2.20% 3
24 1 236,999 85 26,023,355 4.00% 5
25 1 223,884 86 26,247,239 5.35% 6
26 1 297,576 87 26,544,815 1.60% 2
27 2 742,534 89 27,287,349 1.40% 2
28 3 957,051 93 28,244,400 1.45% 2
29 1 281,026 94 28,525,426 1.30% 2
30 1 269,161 94 28,794,587 1.80% 2
31 0.6141 187350.91794518 95 28,981,938 3.50% 4
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
647,500 2 647,500
805,000 5 1,452,500
1,662,500 11 3,115,000
2,292,500 19 5,407,500
630,000 21 6,037,500
735,000 23 6,772,500
665,000 26 7,437,500
927,500 29 8,365,000
1,295,000 33 9,660,000
2,450,000 42 12,110,000
3,045,000 52 15,155,000
630,000 54 15,785,000
595,000 56 16,380,000
665,000 59 17,045,000
700,000 61 17,745,000
1,295,000 66 19,040,000
2,100,000 73 21,140,000
2,800,000 83 23,940,000
542,500 84 24,482,500
595,000 86 25,077,500
1,435,000 91 26,512,500
577,500 93 27,090,000
770,000 96 27,860,000
1,400,000 101 29,260,000
1,872,500 107 31,132,500
560,000 109 31,692,500
490,000 111 32,182,500
507,500 113 32,690,000
455,000 114 33,145,000
630,000 116 33,775,000
1,225,000 121 35,000,000
ANALISA COUNTER

CABANG :PKU
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU 2017


akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 2
0 0 2 2
0 0 3 2
0 0 4 2
0 0 5 2
0 0 6 4
0 0 7 6
0 0 8 3
0 0 9 3
0 0 10 4
0 0 11 3
0 0 12 4
0 0 13 8
0 0 14 9
0 0 15 2
0 0 16 1
0 0 17 1
0 0 18 1
0 0 19 1
0 0 20 2
0 0 21 2
0 0 22 1
0 0 23 1
0 0 24 1
0 0 25 1
0 0 26 1
0 0 27 2
0 0 28 2
0 0 29 1
0 0 30 1
0 0 31 0.4719
CABANG :PKU MEDAN
COUNTER : M309
BULAN : AGUSTUS 19
TARGET : 121 35,000,000.00

2017 target 2018


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg
495,039 2 495,039 1.85% 2 647,500 2
372,630 4 867,669 2.30% 3 805,000 5
383,431 5 1,251,100 4.75% 6 1,662,500 11
392,431 7 1,643,531 6.55% 8 2,292,500 19
513,041 9 2,156,572 1.80% 2 630,000 21
918,073 13 3,074,645 2.10% 3 735,000 23
1,328,506 19 4,403,150 1.90% 2 665,000 26
698,456 22 5,101,606 2.65% 3 927,500 29
721,857 25 5,823,464 3.70% 4 1,295,000 33
812,225 29 6,635,688 7.00% 8 2,450,000 42
758,220 32 7,393,909 8.70% 11 3,045,000 52
918,073 36 8,311,982 1.80% 2 630,000 54
1,742,539 44 10,054,520 1.70% 2 595,000 56
2,156,572 53 12,211,092 1.90% 2 665,000 59
468,037 55 12,679,129 2.00% 2 700,000 61
289,463 57 12,968,592 3.70% 4 1,295,000 66
252,380 58 13,220,972 6.00% 7 2,100,000 73
230,418 59 13,451,391 8.00% 10 2,800,000 83
222,498 60 13,673,888 1.55% 2 542,500 84
397,112 61 14,071,000 1.70% 2 595,000 86
521,141 64 14,592,142 4.10% 5 1,435,000 91
138,611 64 14,730,753 1.65% 2 577,500 93
135,191 65 14,865,943 2.20% 3 770,000 96
136,631 66 15,002,574 4.00% 5 1,400,000 101
129,070 66 15,131,645 5.35% 6 1,872,500 107
171,554 67 15,303,198 1.60% 2 560,000 109
428,074 69 15,731,272 1.40% 2 490,000 111
551,744 71 16,283,016 1.45% 2 507,500 113
162,013 72 16,445,029 1.30% 2 455,000 114
155,172 73 16,600,201 1.80% 2 630,000 116
108008.59765558 73 16,708,210 3.50% 4 1,225,000 121
ANALISA COUN

18 omzet 2017 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
647,500 0 0
1,452,500 0 0
3,115,000 0 0
5,407,500 0 0
6,037,500 0 0
6,772,500 0 0
7,437,500 0 0
8,365,000 0 0
9,660,000 0 0
12,110,000 0 0
15,155,000 0 0
15,785,000 0 0
16,380,000 0 0
17,045,000 0 0
17,745,000 0 0
19,040,000 0 0
21,140,000 0 0
23,940,000 0 0
24,482,500 0 0
25,077,500 0 0
26,512,500 0 0
27,090,000 0 0
27,860,000 0 0
29,260,000 0 0
31,132,500 0 0
31,692,500 0 0
32,182,500 0 0
32,690,000 0 0
33,145,000 0 0
33,775,000 0 0
35,000,000 0 0
ANALISA COUNTER

CABANG :PKU MEDAN


COUNTER : M645
BULAN : AGUSTUS 19
TARGET : 121 35,000,000.00

Rp VS TARGET PSG VS TH LALU 2018


(%) (%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1 2 508,586 2 508,586
2 2 382,826 4 891,412
3 2 393,923 5 1,285,334
4 2 403,170 7 1,688,504
5 2 527,080 9 2,215,584
6 4 943,195 13 3,158,779
7 6 1,364,859 19 4,523,637
8 3 717,568 22 5,241,205
9 3 741,610 25 5,982,816
10 4 834,450 29 6,817,266
11 3 778,968 32 7,596,234
12 4 943,195 36 8,539,429
13 8 1,790,221 43 10,329,650
14 9 2,215,584 53 12,545,234
15 2 480,845 55 13,026,078
16 1 297,384 56 13,323,462
17 1 259,286 57 13,582,748
18 1 236,723 58 13,819,472
19 1 228,586 59 14,048,058
20 2 407,978 61 14,456,036
21 2 535,402 63 14,991,438
22 1 142,404 63 15,133,842
23 1 138,890 64 15,272,732
24 1 140,370 65 15,413,102
25 1 132,602 65 15,545,704
26 1 176,248 66 15,721,952
27 2 439,788 68 16,161,740
28 2 566,842 70 16,728,581
29 1 166,446 71 16,895,027
30 1 159,418 72 17,054,446
31 0.4654 110964.12256508 72 17,165,410
target 2019 omzet 2
% PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1.85% 2 647,500 2 647,500
2.30% 3 805,000 5 1,452,500
4.75% 6 1,662,500 11 3,115,000
6.55% 8 2,292,500 19 5,407,500
1.80% 2 630,000 21 6,037,500
2.10% 3 735,000 23 6,772,500
1.90% 2 665,000 26 7,437,500
2.65% 3 927,500 29 8,365,000
3.70% 4 1,295,000 33 9,660,000
7.00% 8 2,450,000 42 12,110,000
8.70% 11 3,045,000 52 15,155,000
1.80% 2 630,000 54 15,785,000
1.70% 2 595,000 56 16,380,000
1.90% 2 665,000 59 17,045,000
2.00% 2 700,000 61 17,745,000
3.70% 4 1,295,000 66 19,040,000
6.00% 7 2,100,000 73 21,140,000
8.00% 10 2,800,000 83 23,940,000
1.55% 2 542,500 84 24,482,500
1.70% 2 595,000 86 25,077,500
4.10% 5 1,435,000 91 26,512,500
1.65% 2 577,500 93 27,090,000
2.20% 3 770,000 96 27,860,000
4.00% 5 1,400,000 101 29,260,000
5.35% 6 1,872,500 107 31,132,500
1.60% 2 560,000 109 31,692,500
1.40% 2 490,000 111 32,182,500
1.45% 2 507,500 113 32,690,000
1.30% 2 455,000 114 33,145,000
1.80% 2 630,000 116 33,775,000
3.50% 4 1,225,000 121 35,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU


akum TARGET (%) (%) (%)
HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU MEDAN
COUNTER : M369
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 2 413,253 2 413,253 1.85% 1
2 1 311,067 3 724,320 2.30% 2
3 1 320,083 4 1,044,404 4.75% 3
4 1 327,597 5 1,372,001 6.55% 5
5 2 428,281 7 1,800,282 1.80% 1
6 3 766,397 10 2,566,679 2.10% 1
7 4 1,109,022 14 3,675,701 1.90% 1
8 2 583,063 16 4,258,763 2.65% 2
9 2 602,598 19 4,861,362 3.70% 3
10 3 678,036 21 5,539,398 7.00% 5
11 2 632,954 24 6,172,352 8.70% 6
12 3 766,397 27 6,938,749 1.80% 1
13 6 1,454,652 32 8,393,401 1.70% 1
14 7 1,800,282 39 10,193,682 1.90% 1
15 2 390,712 41 10,584,395 2.00% 1
16 1 241,640 42 10,826,035 3.70% 3
17 1 210,684 43 11,036,719 6.00% 4
18 1 192,351 43 11,229,070 8.00% 6
19 1 185,739 44 11,414,808 1.55% 1
20 1 331,504 45 11,746,313 1.70% 1
21 2 435,043 47 12,181,356 4.10% 3
22 0 115,711 48 12,297,067 1.65% 1
23 0 112,856 48 12,409,922 2.20% 2
24 0 114,058 48 12,523,980 4.00% 3
25 0 107,746 49 12,631,727 5.35% 4
26 1 143,211 49 12,774,938 1.60% 1
27 1 357,351 51 13,132,289 1.40% 1
28 2 460,590 53 13,592,879 1.45% 1
29 1 135,247 53 13,728,125 1.30% 1
30 1 129,536 54 13,857,662 1.80% 1
31 0.3491 90164.363902775 54 13,947,826 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PKU
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU


akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 1
0 0 2 1
0 0 3 1
0 0 4 1
0 0 5 1
0 0 6 3
0 0 7 4
0 0 8 2
0 0 9 2
0 0 10 2
0 0 11 2
0 0 12 3
0 0 13 5
0 0 14 6
0 0 15 1
0 0 16 1
0 0 17 1
0 0 18 1
0 0 19 1
0 0 20 1
0 0 21 1
0 0 22 0
0 0 23 0
0 0 24 0
0 0 25 0
0 0 26 0
0 0 27 1
0 0 28 2
0 0 29 0
0 0 30 0
0 0 31 0.2974
CABANG :PKU MEDAN
COUNTER : R41
BULAN : AGUSTUS 19
TARGET : 107 31,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg
301,126 1 301,126 1.85% 2 573,500 2
226,665 2 527,791 2.30% 2 713,000 4
233,235 3 761,026 4.75% 5 1,472,500 10
238,710 5 999,737 6.55% 7 2,030,500 17
312,076 6 1,311,812 1.80% 2 558,000 18
558,451 8 1,870,263 2.10% 2 651,000 21
808,111 12 2,678,375 1.90% 2 589,000 23
424,861 14 3,103,235 2.65% 3 821,500 26
439,096 16 3,542,331 3.70% 4 1,147,000 30
494,065 18 4,036,396 7.00% 7 2,170,000 37
461,215 20 4,497,611 8.70% 9 2,697,000 46
558,451 23 5,056,062 1.80% 2 558,000 48
1,059,962 28 6,116,024 1.70% 2 527,000 50
1,311,812 34 7,427,836 1.90% 2 589,000 52
284,701 35 7,712,537 2.00% 2 620,000 54
176,076 36 7,888,613 3.70% 4 1,147,000 58
153,519 36 8,042,132 6.00% 6 1,860,000 65
140,160 37 8,182,292 8.00% 9 2,480,000 73
135,342 38 8,317,635 1.55% 2 480,500 75
241,557 39 8,559,192 1.70% 2 527,000 77
317,003 40 8,876,195 4.10% 4 1,271,000 81
84,315 41 8,960,510 1.65% 2 511,500 83
82,235 41 9,042,745 2.20% 2 682,000 85
83,111 41 9,125,856 4.00% 4 1,240,000 89
78,512 42 9,204,367 5.35% 6 1,658,500 95
104,354 42 9,308,721 1.60% 2 496,000 97
260,391 43 9,569,112 1.40% 1 434,000 98
335,618 45 9,904,731 1.45% 2 449,500 100
98,550 45 10,003,281 1.30% 1 403,000 101
94,389 46 10,097,670 1.80% 2 558,000 103
65700.116359248 46 10,163,370 3.50% 4 1,085,000 107
ANALISA COUN

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
3,771,234 0 0
1,286,500 0 0
2,759,000 0 0
4,789,500 0 0
5,347,500 0 0
5,998,500 0 0
6,587,500 0 0
7,409,000 0 0
8,556,000 0 0
10,726,000 0 0
13,423,000 0 0
13,981,000 0 0
14,508,000 0 0
15,097,000 0 0
15,717,000 0 0
16,864,000 0 0
18,724,000 0 0
21,204,000 0 0
21,684,500 0 0
22,211,500 0 0
23,482,500 0 0
23,994,000 0 0
24,676,000 0 0
25,916,000 0 0
27,574,500 0 0
28,070,500 0 0
28,504,500 0 0
28,954,000 0 0
29,357,000 0 0
29,915,000 0 0
31,000,000 0 0
ANALISA COUNTER

CABANG :PKU PKU


COUNTER : R58
BULAN : AGUSTUS 19
TARGET : 121 35,000,000.00

Rp VS TARGET PSG VS TH LALU 2018


(%) (%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1 6 801,983 6 801,983
2 5 603,675 11 1,405,658
3 5 621,172 16 2,026,830
4 5 635,754 20 2,662,584
5 6 831,146 27 3,493,730
6 11 1,487,314 38 4,981,045
7 17 2,152,231 55 7,133,276
8 9 1,131,525 64 8,264,802
9 9 1,169,437 72 9,434,239
10 10 1,315,836 83 10,750,075
11 9 1,228,347 92 11,978,421
12 11 1,487,314 103 13,465,736
13 22 2,822,981 125 16,288,716
14 27 3,493,730 152 19,782,447
15 6 758,239 158 20,540,686
16 4 468,941 161 21,009,627
17 3 408,866 165 21,418,493
18 3 373,287 167 21,791,779
19 3 360,455 170 22,152,234
20 5 643,336 175 22,795,571
21 6 844,270 182 23,639,840
22 2 224,555 183 23,864,396
23 2 219,014 185 24,083,410
24 2 221,347 187 24,304,757
25 2 209,099 188 24,513,856
26 2 277,924 191 24,791,780
27 5 693,497 196 25,485,277
28 7 893,847 203 26,379,123
29 2 262,467 205 26,641,591
30 2 251,385 207 26,892,976
31 1.3446 174978.15462851 208 27,067,954
target 2019 omzet 2
% PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1.85% 2 647,500 2 647,500
2.30% 3 805,000 5 1,452,500
4.75% 6 1,662,500 11 3,115,000
6.55% 8 2,292,500 19 5,407,500
1.80% 2 630,000 21 6,037,500
2.10% 3 735,000 23 6,772,500
1.90% 2 665,000 26 7,437,500
2.65% 3 927,500 29 8,365,000
3.70% 4 1,295,000 33 9,660,000
7.00% 8 2,450,000 42 12,110,000
8.70% 11 3,045,000 52 15,155,000
1.80% 2 630,000 54 15,785,000
1.70% 2 595,000 56 16,380,000
1.90% 2 665,000 59 17,045,000
2.00% 2 700,000 61 17,745,000
3.70% 4 1,295,000 66 19,040,000
6.00% 7 2,100,000 73 21,140,000
8.00% 10 2,800,000 83 23,940,000
1.55% 2 542,500 84 24,482,500
1.70% 2 595,000 86 25,077,500
4.10% 5 1,435,000 91 26,512,500
1.65% 2 577,500 93 27,090,000
2.20% 3 770,000 96 27,860,000
4.00% 5 1,400,000 101 29,260,000
5.35% 6 1,872,500 107 31,132,500
1.60% 2 560,000 109 31,692,500
1.40% 2 490,000 111 32,182,500
1.45% 2 507,500 113 32,690,000
1.30% 2 455,000 114 33,145,000
1.80% 2 630,000 116 33,775,000
3.50% 4 1,225,000 121 35,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU


akum TARGET (%) (%) (%)
HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU MEDAN
COUNTER : R62
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 5 425,800 5 425,800 1.85% 1
2 3 320,512 8 746,312 2.30% 2
3 4 329,802 12 1,076,114 4.75% 3
4 4 337,544 15 1,413,657 6.55% 5
5 5 441,284 20 1,854,941 1.80% 1
6 8 789,666 28 2,644,607 2.10% 1
7 12 1,142,693 41 3,787,301 1.90% 1
8 6 600,766 47 4,388,066 2.65% 2
9 7 620,894 54 5,008,961 3.70% 3
10 7 698,622 61 5,707,583 7.00% 5
11 7 652,171 68 6,359,754 8.70% 6
12 8 789,666 77 7,149,420 1.80% 1
13 16 1,498,817 93 8,648,238 1.70% 1
14 20 1,854,941 113 10,503,179 1.90% 1
15 4 402,575 117 10,905,754 2.00% 1
16 3 248,977 120 11,154,731 3.70% 3
17 2 217,081 122 11,371,811 6.00% 4
18 2 198,191 124 11,570,002 8.00% 6
19 2 191,378 126 11,761,380 1.55% 1
20 4 341,569 130 12,102,949 1.70% 1
21 5 448,252 134 12,551,201 4.10% 3
22 1 119,224 136 12,670,425 1.65% 1
23 1 116,282 137 12,786,707 2.20% 2
24 1 117,521 138 12,904,228 4.00% 3
25 1 111,018 139 13,015,246 5.35% 4
26 2 147,559 141 13,162,805 1.60% 1
27 4 368,201 145 13,531,006 1.40% 1
28 5 474,574 150 14,005,580 1.45% 1
29 1 139,353 152 14,144,933 1.30% 1
30 1 133,469 153 14,278,402 1.80% 1
31 0.9955 92901.896224789 154 14,371,304 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PKU
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU 2018


akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 4
0 0 2 3
0 0 3 3
0 0 4 3
0 0 5 5
0 0 6 8
0 0 7 12
0 0 8 6
0 0 9 6
0 0 10 7
0 0 11 7
0 0 12 8
0 0 13 15
0 0 14 19
0 0 15 4
0 0 16 3
0 0 17 2
0 0 18 2
0 0 19 2
0 0 20 3
0 0 21 5
0 0 22 1
0 0 23 1
0 0 24 1
0 0 25 1
0 0 26 2
0 0 27 4
0 0 28 5
0 0 29 1
0 0 30 1
0 0 31 0.9503
CABANG :PKU MEDAN
COUNTER : R89
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg
358,550 4 358,550 1.85% 1 370,000 1
269,891 8 628,441 2.30% 2 460,000 3
277,714 11 906,155 4.75% 3 950,000 6
284,233 14 1,190,387 6.55% 5 1,310,000 11
371,589 19 1,561,976 1.80% 1 360,000 12
664,948 27 2,226,924 2.10% 1 420,000 13
962,219 39 3,189,143 1.90% 1 380,000 15
505,882 45 3,695,025 2.65% 2 530,000 16
522,832 51 4,217,857 3.70% 3 740,000 19
588,284 58 4,806,141 7.00% 5 1,400,000 24
549,169 65 5,355,310 8.70% 6 1,740,000 30
664,948 73 6,020,258 1.80% 1 360,000 31
1,262,098 88 7,282,355 1.70% 1 340,000 32
1,561,976 107 8,844,331 1.90% 1 380,000 34
338,993 112 9,183,324 2.00% 1 400,000 35
209,654 114 9,392,979 3.70% 3 740,000 38
182,796 116 9,575,774 6.00% 4 1,200,000 42
166,889 118 9,742,663 8.00% 6 1,600,000 47
161,152 120 9,903,815 1.55% 1 310,000 48
287,623 124 10,191,438 1.70% 1 340,000 49
377,456 128 10,568,894 4.10% 3 820,000 52
100,394 130 10,669,288 1.65% 1 330,000 53
97,917 131 10,767,205 2.20% 2 440,000 55
98,960 132 10,866,165 4.00% 3 800,000 58
93,484 133 10,959,649 5.35% 4 1,070,000 61
124,254 135 11,083,903 1.60% 1 320,000 62
310,048 138 11,393,951 1.40% 1 280,000 63
399,621 143 11,793,572 1.45% 1 290,000 64
117,344 145 11,910,916 1.30% 1 260,000 65
112,389 146 12,023,305 1.80% 1 360,000 67
78229.188932943 147 12,101,534 3.50% 2 700,000 69
ANALISA COUN

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
370,000 0 0
830,000 0 0
1,780,000 0 0
3,090,000 0 0
3,450,000 0 0
3,870,000 0 0
4,250,000 0 0
4,780,000 0 0
5,520,000 0 0
6,920,000 0 0
8,660,000 0 0
9,020,000 0 0
9,360,000 0 0
9,740,000 0 0
10,140,000 0 0
10,880,000 0 0
12,080,000 0 0
13,680,000 0 0
13,990,000 0 0
14,330,000 0 0
15,150,000 0 0
15,480,000 0 0
15,920,000 0 0
16,720,000 0 0
17,790,000 0 0
18,110,000 0 0
18,390,000 0 0
18,680,000 0 0
18,940,000 0 0
19,300,000 0 0
20,000,000 0 0
ANALISA COUNTER

CABANG :PKU MEDAN


COUNTER : SZY MARELAN
BULAN : AGUSTUS 19
TARGET : 69

Rp VS TARGET PSG VS TH LALU 2018


(%) (%) tgl
PSG HARIAN (Rp) akum psg
1 2 280,315 2
2 1 211,001 3
3 1 217,117 4
4 1 222,213 6
5 2 290,508 7
6 3 519,857 11
7 5 752,263 15
8 2 395,499 18
9 3 408,750 20
10 3 459,920 23
11 3 429,341 26
12 3 519,857 29
13 6 986,709 35
14 7 1,221,154 42
15 2 265,025 44
16 1 163,908 45
17 1 142,910 46
18 1 130,474 47
19 1 125,989 47
20 1 224,864 49
21 2 295,095 51
22 0 78,488 51
23 0 76,551 52
24 0 77,367 52
25 0 73,086 53
26 1 97,142 53
27 1 242,396 55
28 2 312,424 57
29 1 91,739 57
30 1 87,866 58
31 0.3749 61159.623340803 58
MEDAN
SZY MARELAN
AGUSTUS 19
20,000,000.00

2018 target 2019


AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
280,315 1.85% 1 370,000 1 370,000
491,316 2.30% 2 460,000 3 830,000
708,432 4.75% 3 950,000 6 1,780,000
930,646 6.55% 5 1,310,000 11 3,090,000
1,221,154 1.80% 1 360,000 12 3,450,000
1,741,011 2.10% 1 420,000 13 3,870,000
2,493,274 1.90% 1 380,000 15 4,250,000
2,888,773 2.65% 2 530,000 16 4,780,000
3,297,523 3.70% 3 740,000 19 5,520,000
3,757,443 7.00% 5 1,400,000 24 6,920,000
4,186,784 8.70% 6 1,740,000 30 8,660,000
4,706,641 1.80% 1 360,000 31 9,020,000
5,693,349 1.70% 1 340,000 32 9,360,000
6,914,503 1.90% 1 380,000 34 9,740,000
7,179,528 2.00% 1 400,000 35 10,140,000
7,343,436 3.70% 3 740,000 38 10,880,000
7,486,346 6.00% 4 1,200,000 42 12,080,000
7,616,819 8.00% 6 1,600,000 47 13,680,000
7,742,808 1.55% 1 310,000 48 13,990,000
7,967,672 1.70% 1 340,000 49 14,330,000
8,262,767 4.10% 3 820,000 52 15,150,000
8,341,255 1.65% 1 330,000 53 15,480,000
8,417,807 2.20% 2 440,000 55 15,920,000
8,495,174 4.00% 3 800,000 58 16,720,000
8,568,259 5.35% 4 1,070,000 61 17,790,000
8,665,401 1.60% 1 320,000 62 18,110,000
8,907,797 1.40% 1 280,000 63 18,390,000
9,220,221 1.45% 1 290,000 64 18,680,000
9,311,960 1.30% 1 260,000 65 18,940,000
9,399,826 1.80% 1 360,000 67 19,300,000
9,460,986 3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU


akum TARGET (%) (%) (%)
PSG HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU MEDAN
COUNTER : SZY BANDA ACEH
BULAN : AGUSTUS 19
TARGET : 121 35,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 3 788,646 3 788,646 1.85% 2
2 2 593,636 5 1,382,282 2.30% 3
3 2 610,842 7 1,993,124 4.75% 6
4 2 625,181 9 2,618,306 6.55% 8
5 3 817,324 12 3,435,630 1.80% 2
6 5 1,462,581 17 4,898,211 2.10% 3
7 8 2,116,440 25 7,014,651 1.90% 2
8 4 1,112,708 29 8,127,359 2.65% 3
9 4 1,149,990 33 9,277,349 3.70% 4
10 5 1,293,954 38 10,571,302 7.00% 8
11 4 1,207,919 42 11,779,222 8.70% 11
12 5 1,462,581 47 13,241,802 1.80% 2
13 10 2,776,035 57 16,017,838 1.70% 2
14 12 3,435,630 69 19,453,468 1.90% 2
15 3 745,629 72 20,199,097 2.00% 2
16 2 461,143 74 20,660,240 3.70% 4
17 1 402,066 75 21,062,306 6.00% 7
18 1 367,079 76 21,429,385 8.00% 10
19 1 354,461 78 21,783,846 1.55% 2
20 2 632,638 80 22,416,484 1.70% 2
21 3 830,230 83 23,246,713 4.10% 5
22 1 220,821 84 23,467,534 1.65% 2
23 1 215,372 85 23,682,906 2.20% 3
24 1 217,666 85 23,900,573 4.00% 5
25 1 205,622 86 24,106,194 5.35% 6
26 1 273,302 87 24,379,496 1.60% 2
27 2 681,964 89 25,061,460 1.40% 2
28 3 878,982 93 25,940,442 1.45% 2
29 1 258,102 94 26,198,545 1.30% 2
30 1 247,205 94 26,445,750 1.80% 2
31 0.6141 172068.29425961 95 26,617,818 3.50% 4
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
647,500 2 647,500
805,000 5 1,452,500
1,662,500 11 3,115,000
2,292,500 19 5,407,500
630,000 21 6,037,500
735,000 23 6,772,500
665,000 26 7,437,500
927,500 29 8,365,000
1,295,000 33 9,660,000
2,450,000 42 12,110,000
3,045,000 52 15,155,000
630,000 54 15,785,000
595,000 56 16,380,000
665,000 59 17,045,000
700,000 61 17,745,000
1,295,000 66 19,040,000
2,100,000 73 21,140,000
2,800,000 83 23,940,000
542,500 84 24,482,500
595,000 86 25,077,500
1,435,000 91 26,512,500
577,500 93 27,090,000
770,000 96 27,860,000
1,400,000 101 29,260,000
1,872,500 107 31,132,500
560,000 109 31,692,500
490,000 111 32,182,500
507,500 113 32,690,000
455,000 114 33,145,000
630,000 116 33,775,000
1,225,000 121 35,000,000
ANALISA COUNTER

CABANG :PKU
COUNTER :
BULAN :
TARGET :

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU 2018


akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 2
0 0 2 1
0 0 3 1
0 0 4 2
0 0 5 2
0 0 6 4
0 0 7 5
0 0 8 3
0 0 9 3
0 0 10 3
0 0 11 3
0 0 12 4
0 0 13 7
0 0 14 8
0 0 15 2
0 0 16 1
0 0 17 1
0 0 18 1
0 0 19 1
0 0 20 2
0 0 21 2
0 0 22 1
0 0 23 1
0 0 24 1
0 0 25 1
0 0 26 1
0 0 27 2
0 0 28 2
0 0 29 1
0 0 30 1
0 0 31 0.4202
CABANG :PKU MEDAN
COUNTER : SZY TANJUNG MORAWA
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg
457,523 2 457,523 1.85% 1 370,000 1
344,390 3 801,914 2.30% 2 460,000 3
354,373 5 1,156,286 4.75% 3 950,000 6
362,691 6 1,518,978 6.55% 5 1,310,000 11
474,161 8 1,993,138 1.80% 1 360,000 12
848,498 12 2,841,636 2.10% 1 420,000 13
1,227,826 17 4,069,462 1.90% 1 380,000 15
645,524 20 4,714,986 2.65% 2 530,000 16
667,152 23 5,382,139 3.70% 3 740,000 19
750,671 26 6,132,810 7.00% 5 1,400,000 24
700,759 29 6,833,569 8.70% 6 1,740,000 30
848,498 32 7,682,067 1.80% 1 360,000 31
1,610,482 39 9,292,549 1.70% 1 340,000 32
1,993,138 48 11,285,687 1.90% 1 380,000 34
432,568 49 11,718,255 2.00% 1 400,000 35
267,526 50 11,985,781 3.70% 3 740,000 38
233,254 51 12,219,035 6.00% 4 1,200,000 42
212,956 52 12,431,991 8.00% 6 1,600,000 47
205,636 53 12,637,627 1.55% 1 310,000 48
367,017 55 13,004,644 1.70% 1 340,000 49
481,647 57 13,486,292 4.10% 3 820,000 52
128,107 57 13,614,398 1.65% 1 330,000 53
124,945 58 13,739,344 2.20% 2 440,000 55
126,276 58 13,865,620 4.00% 3 800,000 58
119,289 59 13,984,909 5.35% 4 1,070,000 61
158,553 60 14,143,461 1.60% 1 320,000 62
395,633 61 14,539,094 1.40% 1 280,000 63
509,931 63 15,049,025 1.45% 1 290,000 64
149,735 64 15,198,760 1.30% 1 260,000 65
143,413 65 15,342,173 1.80% 1 360,000 67
99823.280468885 65 15,441,996 3.50% 2 700,000 69
ANALISA COUN

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
370,000 0 0
830,000 0 0
1,780,000 0 0
3,090,000 0 0
3,450,000 0 0
3,870,000 0 0
4,250,000 0 0
4,780,000 0 0
5,520,000 0 0
6,920,000 0 0
8,660,000 0 0
9,020,000 0 0
9,360,000 0 0
9,740,000 0 0
10,140,000 0 0
10,880,000 0 0
12,080,000 0 0
13,680,000 0 0
13,990,000 0 0
14,330,000 0 0
15,150,000 0 0
15,480,000 0 0
15,920,000 0 0
16,720,000 0 0
17,790,000 0 0
18,110,000 0 0
18,390,000 0 0
18,680,000 0 0
18,940,000 0 0
19,300,000 0 0
20,000,000 0 0
ANALISA COUNTER

CABANG :PKU MEDAN


COUNTER : SZY SIANTAR
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

Rp VS TARGET PSG VS TH LALU 2018


(%) (%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1 1 253,321 1 253,321
2 1 190,682 3 444,003
3 1 196,209 4 640,211
4 1 200,814 5 841,026
5 2 262,533 6 1,103,558
6 3 469,795 9 1,573,353
7 4 679,821 13 2,253,175
8 2 357,413 15 2,610,587
9 2 369,388 17 2,979,975
10 2 415,631 19 3,395,606
11 2 387,996 22 3,783,602
12 3 469,795 24 4,253,397
13 5 891,690 29 5,145,086
14 6 1,103,558 36 6,248,645
15 1 239,503 37 6,488,148
16 1 148,124 38 6,636,272
17 1 129,148 39 6,765,419
18 1 117,909 39 6,883,329
19 1 113,856 40 6,997,185
20 1 203,209 41 7,200,394
21 2 266,678 43 7,467,072
22 0 70,930 43 7,538,002
23 0 69,180 44 7,607,182
24 0 69,917 44 7,677,098
25 0 66,048 44 7,743,146
26 1 87,787 45 7,830,933
27 1 219,054 46 8,049,987
28 2 282,338 48 8,332,324
29 0 82,905 48 8,415,229
30 0 79,405 49 8,494,634
31 0.3168 55270.022409929 49 8,549,904
target 2019 omzet 2
% PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1.85% 1 370,000 1 370,000
2.30% 2 460,000 3 830,000
4.75% 3 950,000 6 1,780,000
6.55% 5 1,310,000 11 3,090,000
1.80% 1 360,000 12 3,450,000
2.10% 1 420,000 13 3,870,000
1.90% 1 380,000 15 4,250,000
2.65% 2 530,000 16 4,780,000
3.70% 3 740,000 19 5,520,000
7.00% 5 1,400,000 24 6,920,000
8.70% 6 1,740,000 30 8,660,000
1.80% 1 360,000 31 9,020,000
1.70% 1 340,000 32 9,360,000
1.90% 1 380,000 34 9,740,000
2.00% 1 400,000 35 10,140,000
3.70% 3 740,000 38 10,880,000
6.00% 4 1,200,000 42 12,080,000
8.00% 6 1,600,000 47 13,680,000
1.55% 1 310,000 48 13,990,000
1.70% 1 340,000 49 14,330,000
4.10% 3 820,000 52 15,150,000
1.65% 1 330,000 53 15,480,000
2.20% 2 440,000 55 15,920,000
4.00% 3 800,000 58 16,720,000
5.35% 4 1,070,000 61 17,790,000
1.60% 1 320,000 62 18,110,000
1.40% 1 280,000 63 18,390,000
1.45% 1 290,000 64 18,680,000
1.30% 1 260,000 65 18,940,000
1.80% 1 360,000 67 19,300,000
3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU


akum TARGET (%) (%) (%)
HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU MEDAN
COUNTER : SZY RANTAU PERAPAT
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 1 139,696 1 139,696 1.85% 1
2 1 105,153 1 244,849 2.30% 2
3 1 108,201 2 353,049 4.75% 3
4 1 110,741 2 463,790 6.55% 5
5 1 144,776 3 608,566 1.80% 1
6 1 259,072 4 867,638 2.10% 1
7 2 374,893 6 1,242,531 1.90% 1
8 1 197,098 7 1,439,629 2.65% 2
9 1 203,702 8 1,643,331 3.70% 3
10 1 229,203 9 1,872,534 7.00% 5
11 1 213,963 10 2,086,497 8.70% 6
12 1 259,072 11 2,345,569 1.80% 1
13 2 491,729 14 2,837,298 1.70% 1
14 3 608,566 17 3,445,864 1.90% 1
15 1 132,076 17 3,577,940 2.00% 1
16 0 81,684 18 3,659,624 3.70% 3
17 0 71,219 18 3,730,844 6.00% 4
18 0 65,022 19 3,795,866 8.00% 6
19 0 62,787 19 3,858,653 1.55% 1
20 1 112,061 19 3,970,714 1.70% 1
21 1 147,062 20 4,117,776 4.10% 3
22 0 39,115 20 4,156,891 1.65% 1
23 0 38,150 20 4,195,040 2.20% 2
24 0 38,556 21 4,233,596 4.00% 3
25 0 36,423 21 4,270,019 5.35% 4
26 0 48,411 21 4,318,430 1.60% 1
27 1 120,799 22 4,439,229 1.40% 1
28 1 155,697 22 4,594,926 1.45% 1
29 0 45,719 23 4,640,645 1.30% 1
30 0 43,788 23 4,684,433 1.80% 1
31 0.1487 30479.089812101 23 4,714,912 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PKU
COUNTER :
BULAN :
TARGET :

omzet 2019 2018


PSG VS Rp VS TARGET PSG VS TH LALU
akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 2
0 0 2 2
0 0 3 2
0 0 4 2
0 0 5 2
0 0 6 4
0 0 7 6
0 0 8 3
0 0 9 3
0 0 10 4
0 0 11 4
0 0 12 4
0 0 13 8
0 0 14 10
0 0 15 2
0 0 16 1
0 0 17 1
0 0 18 1
0 0 19 1
0 0 20 2
0 0 21 2
0 0 22 1
0 0 23 1
0 0 24 1
0 0 25 1
0 0 26 1
0 0 27 2
0 0 28 3
0 0 29 1
0 0 30 1
0 0 31 0.5042
CABANG :PKU MEDAN
COUNTER : SZY SUPER STORE BIREND
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg

372,125 2 372,125 1.85% 1 370,000 1


280,109 4 652,234 2.30% 2 460,000 3
288,228 6 940,462 4.75% 3 950,000 6
294,994 8 1,235,456 6.55% 5 1,310,000 11
385,657 10 1,621,113 1.80% 1 360,000 12
690,123 14 2,311,236 2.10% 1 420,000 13
998,649 21 3,309,885 1.90% 1 380,000 15
525,035 24 3,834,920 2.65% 2 530,000 16
542,626 27 4,377,547 3.70% 3 740,000 19
610,556 31 4,988,103 7.00% 5 1,400,000 24
569,961 35 5,558,063 8.70% 6 1,740,000 30
690,123 39 6,248,187 1.80% 1 360,000 31
1,309,881 47 7,558,068 1.70% 1 340,000 32
1,621,113 57 9,179,181 1.90% 1 380,000 34
351,828 59 9,531,008 2.00% 1 400,000 35
217,592 61 9,748,600 3.70% 3 740,000 38
189,716 62 9,938,316 6.00% 4 1,200,000 42
173,207 63 10,111,524 8.00% 6 1,600,000 47
167,253 64 10,278,777 1.55% 1 310,000 48
298,512 66 10,577,289 1.70% 1 340,000 49
391,746 68 10,969,036 4.10% 3 820,000 52
104,195 69 11,073,231 1.65% 1 330,000 53
101,624 69 11,174,855 2.20% 2 440,000 55
102,707 70 11,277,561 4.00% 3 800,000 58
97,023 71 11,374,584 5.35% 4 1,070,000 61
128,958 71 11,503,543 1.60% 1 320,000 62
321,787 73 11,825,330 1.40% 1 280,000 63
414,751 76 12,240,080 1.45% 1 290,000 64
121,786 77 12,361,867 1.30% 1 260,000 65
116,644 77 12,478,511 1.80% 1 360,000 67
81190.971384244 78 12,559,702 3.50% 2 700,000 69
ANALISA COUN

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
370,000 0 0
830,000 0 0
1,780,000 0 0
3,090,000 0 0
3,450,000 0 0
3,870,000 0 0
4,250,000 0 0
4,780,000 0 0
5,520,000 0 0
6,920,000 0 0
8,660,000 0 0
9,020,000 0 0
9,360,000 0 0
9,740,000 0 0
10,140,000 0 0
10,880,000 0 0
12,080,000 0 0
13,680,000 0 0
13,990,000 0 0
14,330,000 0 0
15,150,000 0 0
15,480,000 0 0
15,920,000 0 0
16,720,000 0 0
17,790,000 0 0
18,110,000 0 0
18,390,000 0 0
18,680,000 0 0
18,940,000 0 0
19,300,000 0 0
20,000,000 0 0
ANALISA COUNTER

CABANG :PKU MEDAN


COUNTER : M387 MANHATAN
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018
Rp VS TARGET PSG VS TH LALU
(%) (%) tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp)
1 1 301,126 1 301,126
2 1 226,665 2 527,791
3 1 233,235 3 761,026
4 1 238,710 5 999,737
5 1 312,076 6 1,311,812
6 3 558,451 8 1,870,263
7 4 808,111 12 2,678,375
8 2 424,861 14 3,103,235
9 2 439,096 16 3,542,331
10 2 494,065 18 4,036,396
11 2 461,215 20 4,497,611
12 3 558,451 23 5,056,062
13 5 1,059,962 28 6,116,024
14 6 1,311,812 34 7,427,836
15 1 284,701 35 7,712,537
16 1 176,076 36 7,888,613
17 1 153,519 36 8,042,132
18 1 140,160 37 8,182,292
19 1 135,342 38 8,317,635
20 1 241,557 39 8,559,192
21 1 317,003 40 8,876,195
22 0 84,315 41 8,960,510
23 0 82,235 41 9,042,745
24 0 83,111 41 9,125,856
25 0 78,512 42 9,204,367
26 0 104,354 42 9,308,721
27 1 260,391 43 9,569,112
28 2 335,618 45 9,904,731
29 0 98,550 45 10,003,281
30 0 94,389 46 10,097,670
31 0.2974 65700.116359248 46 10,163,370
target 2019 omzet 2
% PSG HARIAN (Rp) akum psg AKUMULASI (Rp) PSG
1.85% 1 370,000 1 370,000
2.30% 2 460,000 3 830,000
4.75% 3 950,000 6 1,780,000
6.55% 5 1,310,000 11 3,090,000
1.80% 1 360,000 12 3,450,000
2.10% 1 420,000 13 3,870,000
1.90% 1 380,000 15 4,250,000
2.65% 2 530,000 16 4,780,000
3.70% 3 740,000 19 5,520,000
7.00% 5 1,400,000 24 6,920,000
8.70% 6 1,740,000 30 8,660,000
1.80% 1 360,000 31 9,020,000
1.70% 1 340,000 32 9,360,000
1.90% 1 380,000 34 9,740,000
2.00% 1 400,000 35 10,140,000
3.70% 3 740,000 38 10,880,000
6.00% 4 1,200,000 42 12,080,000
8.00% 6 1,600,000 47 13,680,000
1.55% 1 310,000 48 13,990,000
1.70% 1 340,000 49 14,330,000
4.10% 3 820,000 52 15,150,000
1.65% 1 330,000 53 15,480,000
2.20% 2 440,000 55 15,920,000
4.00% 3 800,000 58 16,720,000
5.35% 4 1,070,000 61 17,790,000
1.60% 1 320,000 62 18,110,000
1.40% 1 280,000 63 18,390,000
1.45% 1 290,000 64 18,680,000
1.30% 1 260,000 65 18,940,000
1.80% 1 360,000 67 19,300,000
3.50% 2 700,000 69 20,000,000
ANALISA COUNTER

omzet 2019 PSG VS Rp VS TARGET PSG VS TH LALU


akum TARGET (%) (%) (%)
HARIAN (Rp) psg AKUMULASI (Rp)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
CABANG :PKU MEDAN
COUNTER : PARKSON
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 targe
tgl
PSG HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG
1 - - 1.85% 1
2 0 0 2.30% 2
3 0 0 4.75% 3
4 0 0 6.55% 5
5 0 0 1.80% 1
6 0 0 2.10% 1
7 0 0 1.90% 1
8 0 0 2.65% 2
9 0 0 3.70% 3
10 0 0 7.00% 5
11 0 0 8.70% 6
12 0 0 1.80% 1
13 0 0 1.70% 1
14 0 0 1.90% 1
15 0 0 2.00% 1
16 0 0 3.70% 3
17 0 0 6.00% 4
18 0 0 8.00% 6
19 0 0 1.55% 1
20 0 0 1.70% 1
21 0 0 4.10% 3
22 0 0 1.65% 1
23 0 0 2.20% 2
24 0 0 4.00% 3
25 0 0 5.35% 4
26 0 0 1.60% 1
27 0 0 1.40% 1
28 0 0 1.45% 1
29 0 0 1.30% 1
30 0 0 1.80% 1
31 0 0 3.50% 2
target 2019 omzet 2019
HARIAN (Rp) akum psg AKUMULASI (Rp) PSG HARIAN (Rp)
370,000 1 370,000
460,000 3 830,000
950,000 6 1,780,000
1,310,000 11 3,090,000
360,000 12 3,450,000
420,000 13 3,870,000
380,000 15 4,250,000
530,000 16 4,780,000
740,000 19 5,520,000
1,400,000 24 6,920,000
1,740,000 30 8,660,000
360,000 31 9,020,000
340,000 32 9,360,000
380,000 34 9,740,000
400,000 35 10,140,000
740,000 38 10,880,000
1,200,000 42 12,080,000
1,600,000 47 13,680,000
310,000 48 13,990,000
340,000 49 14,330,000
820,000 52 15,150,000
330,000 53 15,480,000
440,000 55 15,920,000
800,000 58 16,720,000
1,070,000 61 17,790,000
320,000 62 18,110,000
280,000 63 18,390,000
290,000 64 18,680,000
260,000 65 18,940,000
360,000 67 19,300,000
700,000 69 20,000,000
ANALISA COUNTER

CABANG :PKU
COUNTER :
BULAN :
TARGET :

omzet 2019 2018


PSG VS Rp VS TARGET PSG VS TH LALU
akum TARGET (%) (%) (%) tgl
psg AKUMULASI (Rp) PSG
0 0 1 2
0 0 2 1
0 0 3 1
0 0 4 1
0 0 5 2
0 0 6 3
0 0 7 5
0 0 8 3
0 0 9 3
0 0 10 3
0 0 11 3
0 0 12 3
0 0 13 7
0 0 14 8
0 0 15 2
0 0 16 1
0 0 17 1
0 0 18 1
0 0 19 1
0 0 20 1
0 0 21 2
0 0 22 1
0 0 23 1
0 0 24 1
0 0 25 0
0 0 26 1
0 0 27 2
0 0 28 2
0 0 29 1
0 0 30 1
0 0 31 0.4073
CABANG :PKU MEDAN
COUNTER : SZY BINJAY
BULAN : AGUSTUS 19
TARGET : 69 20,000,000.00

2018 target 2019


HARIAN (Rp) akum psg AKUMULASI (Rp) % PSG HARIAN (Rp) akum psg

176,759 2 176,759 1.85% 1 370,000 1


133,051 3 309,810 2.30% 2 460,000 3
136,908 5 446,717 4.75% 3 950,000 6
140,121 6 586,839 6.55% 5 1,310,000 11
183,186 8 770,025 1.80% 1 360,000 12
327,807 12 1,097,832 2.10% 1 420,000 13
474,356 17 1,572,188 1.90% 1 380,000 15
249,390 19 1,821,578 2.65% 2 530,000 16
257,746 22 2,079,325 3.70% 3 740,000 19
290,013 25 2,369,337 7.00% 5 1,400,000 24
270,730 28 2,640,067 8.70% 6 1,740,000 30
327,807 31 2,967,874 1.80% 1 360,000 31
622,191 38 3,590,065 1.70% 1 340,000 32
770,025 46 4,360,090 1.90% 1 380,000 34
167,117 48 4,527,207 2.00% 1 400,000 35
103,356 49 4,630,563 3.70% 3 740,000 38
90,115 50 4,720,678 6.00% 4 1,200,000 42
82,273 51 4,802,951 8.00% 6 1,600,000 47
79,445 52 4,882,396 1.55% 1 310,000 48
141,793 53 5,024,188 1.70% 1 340,000 49
186,079 55 5,210,267 4.10% 3 820,000 52
49,492 56 5,259,759 1.65% 1 330,000 53
48,271 56 5,308,031 2.20% 2 440,000 55
48,785 57 5,356,816 4.00% 3 800,000 58
46,086 57 5,402,902 5.35% 4 1,070,000 61
61,255 58 5,464,157 1.60% 1 320,000 62
152,848 59 5,617,005 1.40% 1 280,000 63
197,006 61 5,814,010 1.45% 1 290,000 64
57,848 62 5,871,859 1.30% 1 260,000 65
55,406 63 5,927,264 1.80% 1 360,000 67
38565.52749526 63 5,965,830 3.50% 2 700,000 69
ANALISA COUN

19 omzet 2019 PSG VS


akum TARGET (%)
AKUMULASI (Rp) PSG HARIAN (Rp) psg AKUMULASI (Rp)
370,000 0 0
830,000 0 0
1,780,000 0 0
3,090,000 0 0
3,450,000 0 0
3,870,000 0 0
4,250,000 0 0
4,780,000 0 0
5,520,000 0 0
6,920,000 0 0
8,660,000 0 0
9,020,000 0 0
9,360,000 0 0
9,740,000 0 0
10,140,000 0 0
10,880,000 0 0
12,080,000 0 0
13,680,000 0 0
13,990,000 0 0
14,330,000 0 0
15,150,000 0 0
15,480,000 0 0
15,920,000 0 0
16,720,000 0 0
17,790,000 0 0
18,110,000 0 0
18,390,000 0 0
18,680,000 0 0
18,940,000 0 0
19,300,000 0 0
20,000,000 0 0
ANALISA COUNTER

Rp VS TARGET PSG VS TH LALU


(%) (%)