COUNTER : M267
BULAN : AGUSTUS 19
TARGET : 79 23,000,000.00
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 :
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 :
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
CABANG :PKU
COUNTER :
BULAN :
TARGET :
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
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 :
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
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
CABANG :PKU
COUNTER :
BULAN :
TARGET :
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
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
CABANG :PKU
COUNTER :
BULAN :
TARGET :
CABANG :PLMBNG
COUNTER :
BULAN :
TARGET :
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 :
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 :
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 :
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 :
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
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
AGUSTUS 19
26,000,000.00
CABANG :PLMBNG
COUNTER :
BULAN :
TARGET :
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
PSG VS Rp VS TARGET
TARGET (%) (%)
CABANG :PKU MEDAN
COUNTER : M261
BULAN : AGUSTUS 19
TARGET : 121 35,000,000.00
CABANG :PKU
COUNTER :
BULAN :
TARGET :
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 :
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 :
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 :
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 :
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
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 :