Target Actual

Cluster m0 m1 RGU Omset

JAKARTA TIMUR 1 86,480,000 46,056,000 4,368 82,909,500
all 132,540,000 - - 122,641,250
219,020,000 46,056,000 4,368 205,550,750
1,286,450,000 974,256,000 47,970
Actual Ach HK Average
Package RGU Omset Package RGU SISA HK 15 M0
39,731,750 4,543 96% 86% 104% 1 26 3,188,827
1,273 93% #DIV/0! #DIV/0! 1 26 4,716,971
39,731,750 5,816 94% 86% 133% 12 11 18,686,432
Average Proyeksi sisa HK Proyeksi Closing
M1 RGU M0 M1 RGU M0 M1
1,528,144 175 3,188,827 1,528,144.23 175 86,098,327 41,259,894
- 49 4,716,971 - 49 127,358,221 -
3,611,977 529 224,237,182 43,343,727.27 6,345 429,787,932 83,075,477
i Closing Proyeksi Achiev Closing Challa
RGU M0 M1 RGU Omset Package RGU
4,718 100% 90% 108% 4,500,000 4,500,000 200
1,322 96% #DIV/0! #DIV/0! 4,500,000 4,500,000 200
12,161 196% 180% 278% 9,000,000 9,000,000 400
 Challange Daily Target
Omset Package RGU Omset Package RGU Omset Package
54,000,000 54,000,000 2,400 136,909,500 93,731,750 6,943 158% 204%
54,000,000 54,000,000 2,400 176,641,250 54,000,000 3,673 133% #DIV/0!
108,000,000 108,000,000 4,800 313,550,750 147,731,750 10,616 143% 321%
1,205,967,750 980,378,100 49,395 94% 101%
RGU
159%
#DIV/0!
243%
103%
Rama
Plan Gamers