EVALUASI SALES RC 102 MALANG

JANUARI 2019-2020

Target 2020 : 250,000,000 Target 2019 : 180,000,000

Realisasi (Rp) : 189,855,900 Estimasi (Rp) : 196,184,430
Realisasi (%) : 76% Estimasi (%) : 78.47%

2019 ACUMULATE Total

DATE SALES 2018 Ach
Qty Trans 2019 Ach
1 8,012,000 29 15 8,012,000 4.45% 4.45%
2 6,084,100 28 13 14,096,100 3.38% 7.83%
3 2,258,250 16 11 16,354,350 1.25% 9.09%
4 6,845,800 40 19 23,200,150 3.80% 12.89%
5 4,520,700 27 20 27,720,850 2.51% 15.40%
6 9,253,000 37 20 36,973,850 5.14% 20.54%
7 5,614,400 22 18 42,588,250 3.12% 23.66%
8 1,405,300 6 6 43,993,550 0.78% 24.44%
9 2,008,300 6 6 46,001,850 1.12% 25.56%
10 1,997,600 9 8 47,999,450 1.11% 26.67%
11 2,646,800 7 9 50,646,250 1.47% 28.14%
12 6,187,900 31 19 56,834,150 3.44% 31.57%
13 4,520,600 24 12 61,354,750 2.51% 34.09%
14 2,416,400 8 6 63,771,150 1.34% 35.43%
15 1,303,000 7 5 65,074,150 0.72% 36.15%
16 3,790,000 12 7 68,864,150 2.11% 38.26%
17 3,140,000 11 4 72,004,150 1.74% 40.00%
18 3,448,000 13 7 75,452,150 1.92% 41.92%
19 6,200,000 21 14 81,652,150 3.44% 45.36%
20 3,873,000 17 10 85,525,150 2.15% 47.51%
21 1,775,000 6 6 87,300,150 0.99% 48.50%
22 1,740,500 5 4 89,040,650 0.97% 49.47%
23 1,752,500 8 5 90,793,150 0.97% 50.44%
24 1,535,000 6 6 92,328,150 0.85% 51.29%
25 1,627,800 8 5 93,955,950 0.90% 52.20%
26 3,234,000 17 14 97,189,950 1.80% 53.99%
27 3,021,000 9 8 100,210,950 1.68% 55.67%
28 1,325,000 5 4 101,535,950 0.74% 56.41%
29 3,990,500 12 15 105,526,450 2.22% 58.63%
30 1,616,000 4 4 107,142,450 0.90% 59.52%
31 3,607,000 13 11 110,749,450 2.00% 61.53%
464 311 107,142,450 59.52%

PERSON
SPACE
BEP
MARGIN
O.EXPENCE

note:
1 Netto sales adalah omzet yang didapatkan cabang pada tanggal tersebut
2 Kolom customer diisi dengan jumlah pengunjung yang masuk ke cabang pada tanggal tersebut
3 Kolom transaksi diisi dengan jumlah transaksi yang terjadi pada tanggal tersebut
4 Jangan merubah bentuk format dan ataupun formula yang telah ada
NG Target 110% :
Sisa Hari

Target 100% :
Total Hari : 31 Sisa Hari
Hari Lalu : 30 Target 90% :
Hari Sisa : 1 Sisa Hari
,
2020 ACUMULATE Total GROWTH
SALES 2020 Ach
Qty Trans 2020 Ach (-/+)
5,968,000 19 14 5,968,000 2.39% 2.39% -2,044,000
6,164,300 35 21 12,132,300 2.47% 4.85% 80,200
6,320,600 26 22 18,452,900 2.53% 7.38% 4,062,350
6,341,500 25 18 24,794,400 2.54% 9.92% -504,300
7,145,500 34 25 31,939,900 2.86% 12.78% 2,624,800
3,733,000 13 12 35,672,900 1.49% 14.27% -5,520,000
8,855,000 29 10 44,527,900 3.54% 17.81% 3,240,600
3,434,000 12 9 47,961,900 1.37% 19.18% 2,028,700
4,366,000 14 11 52,327,900 1.75% 20.93% 2,357,700
7,127,000 21 14 59,454,900 2.85% 23.78% 5,129,400
7,834,000 26 17 67,288,900 3.13% 26.92% 5,187,200
6,958,000 24 18 74,246,900 2.78% 29.70% 770,100
5,381,000 17 11 79,627,900 2.15% 31.85% 860,400
4,099,000 16 8 83,726,900 1.64% 33.49% 1,682,600
3,975,000 15 8 87,701,900 1.59% 35.08% 2,672,000
2,031,000 9 8 89,732,900 0.81% 35.89% -1,759,000
6,543,500 26 21 96,276,400 2.62% 38.51% 3,403,500
10,159,400 62 36 106,435,800 4.06% 42.57% 6,711,400
9,590,700 50 33 116,026,500 3.84% 46.41% 3,390,700
5,651,400 28 14 121,677,900 2.26% 48.67% 1,778,400
4,231,500 24 22 125,909,400 1.69% 50.36% 2,456,500
3,643,300 20 12 129,552,700 1.46% 51.82% 1,902,800
6,690,800 31 24 136,243,500 2.68% 54.50% 4,938,300
7,652,000 32 20 143,895,500 3.06% 57.56% 6,117,000
13,037,000 54 38 156,932,500 5.21% 62.77% 11,409,200
6,866,000 37 20 163,798,500 2.75% 65.52% 3,632,000
5,518,500 25 18 169,317,000 2.21% 67.73% 2,497,500
3,812,700 18 14 173,129,700 1.53% 69.25% 2,487,700
4,206,700 22 12 177,336,400 1.68% 70.93% 216,200
8,137,000 26 21 185,473,400 3.25% 74.19% 6,521,000
4,382,500 21 13 189,855,900 1.75% 75.94% 775,500
811 544 189,855,900 74.19%
g pada tanggal tersebut
 85,144,100 85,144,100
1
60,144,100 60,144,100
1
35,144,100 35,144,100
1

GROWTH TOTAL TOTAL

(%) GROWTH (Rp) GROWTH (%)
-25.51% -2,044,000 -25.51%
1.32% -1,963,800 -13.93%
179.89% 2,098,550 12.83%
-7.37% 1,594,250 6.87%
58.06% 4,219,050 15.22%
-59.66% -1,300,950 -3.52%
57.72% 1,939,650 4.55%
144.36% 3,968,350 9.02%
117.40% 6,326,050 13.75%
256.78% 11,455,450 23.87%
195.98% 16,642,650 32.86%
12.45% 17,412,750 30.64%
19.03% 18,273,150 29.78%
69.63% 19,955,750 31.29%
205.07% 22,627,750 34.77%
-46.41% 20,868,750 30.30%
108.39% 24,272,250 33.71%
194.65% 30,983,650 41.06%
54.69% 34,374,350 42.10%
45.92% 36,152,750 42.27%
138.39% 38,609,250 44.23%
109.32% 40,512,050 45.50%
281.79% 45,450,350 50.06%
398.50% 51,567,350 55.85%
700.90% 62,976,550 67.03%
112.31% 66,608,550 68.53%
82.67% 69,106,050 68.96%
187.75% 71,593,750 70.51%
5.42% 71,809,950 68.05%
403.53% 78,330,950 73.11%
21.50% 79,106,450 71.43%
 EVALUASI SALES RC 102 MALANG
FEBRUARI 2019-2020

Target 2020 : 200,000,000 Target 2019 : 180,000,000

Realisasi (Rp) : 161,895,800 Estimasi (Rp) : 161,895,800
Realisasi (%) : #VALUE! Estimasi (%) : 80.95%

2019 ACUMULATE Total

DATE SALES 2018 Ach
Qty Trans 2019 Ach
1 2,762,000 8 6 2,762,000 1.53% 1.53%
2 3,534,000 12 5 6,296,000 1.96% 3.50%
3 9,432,500 37 13 15,728,500 5.24% 8.74%
4 3,832,500 13 8 19,561,000 2.13% 10.87%
5 3,959,000 11 9 23,520,000 2.20% 13.07%
6 3,979,800 17 6 27,499,800 2.21% 15.28%
7 2,465,500 10 8 29,965,300 1.37% 16.65%
8 5,145,000 18 6 35,110,300 2.86% 19.51%
9 2,065,700 10 9 37,176,000 1.15% 20.65%
10 4,877,500 23 16 42,053,500 2.71% 23.36%
11 4,239,000 11 9 46,292,500 2.36% 25.72%
12 2,414,000 6 5 48,706,500 1.34% 27.06%
13 3,304,500 11 9 52,011,000 1.84% 28.90%
14 1,807,500 8 8 53,818,500 1.00% 29.90%
15 2,628,000 12 10 56,446,500 1.46% 31.36%
16 7,103,000 31 16 63,549,500 3.95% 35.31%
17 3,894,500 23 14 67,444,000 2.16% 37.47%
18 1,180,500 8 8 68,624,500 0.66% 38.12%
19 3,837,000 17 9 72,461,500 2.13% 40.26%
20 1,738,000 8 7 74,199,500 0.97% 41.22%
21 6,568,800 33 24 80,768,300 3.65% 44.87%
22 4,224,000 19 10 84,992,300 2.35% 47.22%
23 3,199,000 15 13 88,191,300 1.78% 49.00%
24 3,676,500 17 13 91,867,800 2.04% 51.04%
25 3,350,500 12 9 95,218,300 1.86% 52.90%
26 1,241,000 10 7 96,459,300 0.69% 53.59%
27 1,854,500 7 6 98,313,800 1.03% 54.62%
28 3,403,500 11 8 101,717,300 1.89% 56.51%
29 101,717,300 0.00% 56.51%
30 101,717,300 0.00% 56.51%
31 101,717,300 0.00% 56.51%
418 271 101,717,300 56.51%

PERSON
SPACE
BEP
MARGIN
O.EXPENCE

note:
1 Netto sales adalah omzet yang didapatkan cabang pada tanggal tersebut
2 Kolom customer diisi dengan jumlah pengunjung yang masuk ke cabang pada tanggal tersebut
3 Kolom transaksi diisi dengan jumlah transaksi yang terjadi pada tanggal tersebut
4 Jangan merubah bentuk format dan ataupun formula yang telah ada
NG Target 110% :
Sisa Hari

Target 100% :
Total Hari : 29 Sisa Hari
Hari Lalu : 29 Target 90% :
Hari Sisa : 0 Sisa Hari

2020 ACUMULATE Total GROWTH

SALES 2020 Ach
Qty Trans 2020 Ach (-/+)
6,071,000 21 17 6,071,000 3.04% 3.04% 3,309,000
5,984,000 20 17 12,055,000 2.99% 6.03% 2,450,000
2,358,000 10 8 14,413,000 1.18% 7.21% -7,074,500
3,825,000 13 12 18,238,000 1.91% 9.12% -7,500
3,575,000 11 7 21,813,000 1.79% 10.91% -384,000
2,323,000 7 6 24,136,000 1.16% 12.07% -1,656,800
6,221,000 21 18 30,357,000 3.11% 15.18% 3,755,500
10,503,000 33 20 40,860,000 5.25% 20.43% 5,358,000
7,288,000 28 19 48,148,000 3.64% 24.07% 5,222,300
5,518,000 20 10 53,666,000 2.76% 26.83% 640,500
6,076,500 24 15 59,742,500 3.04% 29.87% 1,837,500
4,666,000 20 12 64,408,500 2.33% 32.20% 2,252,000
4,214,000 18 16 68,622,500 2.11% 34.31% 909,500
5,170,000 21 13 73,792,500 2.59% 36.90% 3,362,500
10,162,000 44 24 83,954,500 5.08% 41.98% 7,534,000
5,533,000 21 12 89,487,500 2.77% 44.74% -1,570,000
6,122,000 28 17 95,609,500 3.06% 47.80% 2,227,500
3,303,000 15 11 98,912,500 1.65% 49.46% 2,122,500
4,360,000 20 11 103,272,500 2.18% 51.64% 523,000
5,146,000 28 16 108,418,500 2.57% 54.21% 3,408,000
5,187,000 22 13 113,605,500 2.59% 56.80% -1,381,800
11,487,000 41 25 125,092,500 5.74% 62.55% 7,263,000
4,825,000 18 14 129,917,500 2.41% 64.96% 1,626,000
4,149,000 16 9 134,066,500 2.07% 67.03% 472,500
9,322,000 36 10 143,388,500 4.66% 71.69% 5,971,500
6,087,000 25 15 149,475,500 3.04% 74.74% 4,846,000
1,029,000 9 7 150,504,500 0.51% 75.25% -825,500
3,946,500 18 11 154,451,000 1.97% 77.23% 543,000
7,444,800 33 21 161,895,800 3.72% 80.95% 7,444,800
161,895,800 0.00% 80.95% 0
#VALUE! #VALUE! #VALUE! #VALUE!
641 406 161,895,800 80.95%
g pada tanggal tersebut
 #VALUE! #VALUE!
0
#VALUE! #VALUE!
0
#VALUE! #VALUE!
0

GROWTH TOTAL TOTAL

(%) GROWTH (Rp) GROWTH (%)
119.80% 3,309,000 119.80%
69.33% 5,759,000 91.47%
-75.00% -1,315,500 -8.36%
-0.20% -1,323,000 -6.76%
-9.70% -1,707,000 -7.26%
-41.63% -3,363,800 -12.23%
152.32% 391,700 1.31%
104.14% 5,749,700 16.38%
252.81% 10,972,000 29.51%
13.13% 11,612,500 27.61%
43.35% 13,450,000 29.05%
93.29% 15,702,000 32.24%
27.52% 16,611,500 31.94%
186.03% 19,974,000 37.11%
286.68% 27,508,000 48.73%
-22.10% 25,938,000 40.82%
57.20% 28,165,500 41.76%
179.80% 30,288,000 44.14%
13.63% 30,811,000 42.52%
196.09% 34,219,000 46.12%
-21.04% 32,837,200 40.66%
171.95% 40,100,200 47.18%
50.83% 41,726,200 47.31%
12.85% 42,198,700 45.93%
178.23% 48,170,200 50.59%
390.49% 53,016,200 54.96%
-44.51% 52,190,700 53.09%
15.95% 52,733,700 51.84%
#DIV/0! 60,178,500 59.16%
#DIV/0! 60,178,500 59.16%
#VALUE! #VALUE! #VALUE!
 EVALUASI SALES RC 102 MALANG
MARET 2019-2020

Target 2020 : 220,000,000 Target 2019: 180,000,000 Total Hari :

Realisasi (Rp) : 65,713,400 Estimasi (Rp) : 226,346,156 Hari Lalu :
Realisasi (%) : 30% Estimasi (%) : 102.88% Hari Sisa :

2019 ACUMULATE Total

DATE SALES 2019 Ach SALES 2020
Qty Trans 2019 Ach
1 4,322,800 27 14 4,322,800 2.40% 2.40% 8,776,500
2 6,366,500 34 23 10,689,300 3.54% 5.94% 2,415,000
3 7,901,400 41 25 18,590,700 4.39% 10.33% 9,219,500
4 4,454,700 19 16 23,045,400 2.47% 12.80% 3,108,500
5 4,305,000 21 17 27,350,400 2.39% 15.19% 4,829,500
6 3,165,400 12 8 30,515,800 1.76% 16.95% 4,428,000
7 10,029,400 49 28 40,545,200 5.57% 22.53% 6,335,400
8 6,592,200 27 18 47,137,400 3.66% 26.19% 6,012,500
9 2,958,200 18 15 50,095,600 1.64% 27.83% 5,515,000
10 11,027,200 48 29 61,122,800 6.13% 33.96% 3,605,500
11 3,026,700 18 9 64,149,500 1.68% 35.64% 4,719,500
12 2,754,100 15 9 66,903,600 1.53% 37.17% 6,748,500
13 2,797,600 21 11 69,701,200 1.55% 38.72%
14 4,175,200 23 13 73,876,400 2.32% 41.04%
15 5,436,300 24 11 79,312,700 3.02% 44.06%
16 5,342,300 19 18 84,655,000 2.97% 47.03%
17 5,786,700 25 14 90,441,700 3.21% 50.25%
18 1,718,300 10 7 92,160,000 0.95% 51.20%
19 3,084,800 15 11 95,244,800 1.71% 52.91%
20 2,689,500 14 11 97,934,300 1.49% 54.41%
21 3,631,100 20 18 101,565,400 2.02% 56.43%
22 5,506,500 27 21 107,071,900 3.06% 59.48%
23 6,372,800 27 18 113,444,700 3.54% 63.02%
24 8,404,900 36 28 121,849,600 4.67% 67.69%
25 2,025,000 8 5 123,874,600 1.13% 68.82%
26 4,395,900 15 13 128,270,500 2.44% 71.26%
27 3,551,700 15 14 131,822,200 1.97% 73.23%
28 2,446,100 12 7 134,268,300 1.36% 74.59%
29 2,602,500 13 6 136,870,800 1.45% 76.04%
30 4,890,900 19 12 141,761,700 2.72% 78.76%
31 8,075,700 41 22 149,837,400 4.49% 83.24%
713 471 149,837,400 78.76%

PERSON
SPACE
BEP
MARGIN
O.EXPENCE

note:
1 Netto sales adalah omzet yang didapatkan cabang pada tanggal tersebut
2 Kolom customer diisi dengan jumlah pengunjung yang masuk ke cabang pada tanggal tersebut
3 Kolom transaksi diisi dengan jumlah transaksi yang terjadi pada tanggal tersebut
4 Jangan merubah bentuk format dan ataupun formula yang telah ada
 Target 110% : 176,286,600
Sisa Hari 22
Target 100% : 154,286,600
31 Sisa Hari 22
9 Target 90% : 132,286,600

22 Sisa Hari 22
,
2020 ACUMULATE Total GROWTH GROWTH
Ach
Qty Trans 2020 Ach (-/+) (%)
40 22 8,776,500 3.99% 3.99% 4,453,700 103.03%
7 5 11,191,500 1.10% 5.09% -3,951,500 -62.07%
39 22 20,411,000 4.19% 9.28% 1,318,100 16.68%
18 9 23,519,500 1.41% 10.69% -1,346,200 -30.22%
17 14 28,349,000 2.20% 12.89% 524,500 12.18%
19 12 32,777,000 2.01% 14.90% 1,262,600 39.89%
28 18 39,112,400 2.88% 17.78% -3,694,000 -36.83%
29 18 45,124,900 2.73% 20.51% -579,700 -8.79%
24 14 50,639,900 2.51% 23.02% 2,556,800 86.43%
17 14 54,245,400 1.64% 24.66% -7,421,700 -67.30%
18 11 58,964,900 2.15% 26.80% 1,692,800 55.93%
26 16 65,713,400 3.07% 29.87% 3,994,400 145.03%
65,713,400 0.00% 29.87% -2,797,600 -100.00%
65,713,400 0.00% 29.87% -4,175,200 -100.00%
65,713,400 0.00% 29.87% -5,436,300 -100.00%
65,713,400 0.00% 29.87% -5,342,300 -100.00%
65,713,400 0.00% 29.87% -5,786,700 -100.00%
65,713,400 0.00% 29.87% -1,718,300 -100.00%
65,713,400 0.00% 29.87% -3,084,800 -100.00%
65,713,400 0.00% 29.87% -2,689,500 -100.00%
65,713,400 0.00% 29.87% -3,631,100 -100.00%
65,713,400 0.00% 29.87% -5,506,500 -100.00%
65,713,400 0.00% 29.87% -6,372,800 -100.00%
65,713,400 0.00% 29.87% -8,404,900 -100.00%
65,713,400 0.00% 29.87% -2,025,000 -100.00%
65,713,400 0.00% 29.87% -4,395,900 -100.00%
65,713,400 0.00% 29.87% -3,551,700 -100.00%
65,713,400 0.00% 29.87% -2,446,100 -100.00%
65,713,400 0.00% 29.87% -2,602,500 -100.00%
65,713,400 0.00% 29.87% -4,890,900 -100.00%
65,713,400 0.00% 29.87% -8,075,700 -100.00%
282 175 65,713,400 29.87%

a tanggal tersebut
176,286,600 8,013,027
22
154,286,600 7,013,027
22
132,286,600 6,013,027
22

TOTAL TOTAL
GROWTH (Rp) GROWTH (%)
4,453,700 103.03%
502,200 4.70%
1,820,300 9.79%
474,100 2.06%
998,600 3.65%
2,261,200 7.41%
-1,432,800 -3.53%
-2,012,500 -4.27%
544,300 1.09%
-6,877,400 -11.25%
-5,184,600 -8.08%
-1,190,200 -1.78%
-3,987,800 -5.72%
-8,163,000 -11.05%
-13,599,300 -17.15%
-18,941,600 -22.38%
-24,728,300 -27.34%
-26,446,600 -28.70%
-29,531,400 -31.01%
-32,220,900 -32.90%
-35,852,000 -35.30%
-41,358,500 -38.63%
-47,731,300 -42.07%
-56,136,200 -46.07%
-58,161,200 -46.95%
-62,557,100 -48.77%
-66,108,800 -50.15%
-68,554,900 -51.06%
-71,157,400 -51.99%
-76,048,300 -53.65%
-84,124,000 -56.14%
 EVALUASI SALES RC 102 MALANG
APRIL 2019-2020

Target 2020: 250,000,000 Target 2019 : 180,000,000 Total Hari : 30

Realisasi (Rp) : 0 Estimasi (Rp) : 0 Hari Lalu : 29
Realisasi (%) : 0% Estimasi (%) : 0.00% Hari Sisa : 3

2019 ACUMULATE Total 2020

DATE SALES 2019 Ach SALES 2020
Qty Trans 2019 Ach Qty Trans
1 5,495,100 22 15 5,495,100 3.05% 3.05%
2 4,163,600 21 14 9,658,700 2.31% 5.37%
3 7,812,200 35 28 17,470,900 4.34% 9.71%
4 3,767,600 12 7 21,238,500 2.09% 11.80%
5 2,103,100 12 10 23,341,600 1.17% 12.97%
6 6,035,400 25 17 29,377,000 3.35% 16.32%
7 7,176,100 37 24 36,553,100 3.99% 20.31%
8 3,637,700 21 13 40,190,800 2.02% 22.33%
9 6,014,500 26 19 46,205,300 3.34% 25.67%
10 3,107,200 14 9 49,312,500 1.73% 27.40%
11 5,093,200 26 12 54,405,700 2.83% 30.23%
12 4,356,200 23 14 58,761,900 2.42% 32.65%
13 5,284,900 23 19 64,046,800 2.94% 35.58%
14 6,065,100 30 22 70,111,900 3.37% 38.95%
15 2,330,500 14 9 72,442,400 1.29% 40.25%
16 3,759,000 17 14 76,201,400 2.09% 42.33%
17 8,130,300 44 31 84,331,700 4.52% 46.85%
18 3,201,300 15 12 87,533,000 1.78% 48.63%
19 6,107,200 29 21 93,640,200 3.39% 52.02%
20 9,120,200 49 23 102,760,400 5.07% 57.09%
21 6,582,900 34 21 109,343,300 3.66% 60.75%
22 1,317,000 8 8 110,660,300 0.73% 61.48%
23 6,835,100 30 18 117,495,400 3.80% 65.28%
24 5,578,700 26 19 123,074,100 3.10% 68.37%
25 3,177,800 17 12 126,251,900 1.77% 70.14%
26 4,377,200 21 15 130,629,100 2.43% 72.57%
27 10,503,600 58 31 141,132,700 5.84% 78.41%
28 6,336,700 32 21 147,469,400 3.52% 81.93%
29 4,939,600 25 16 152,409,000 2.74% 84.67%
30 6,140,900 29 24 158,549,900 3.41% 88.08%
31 158,549,900 0.00% 88.08%
775 518 158,549,900 88.08% 0 0

PERSON
SPACE
BEP
MARGIN
O.EXPENCE

note:
1 Netto sales adalah omzet yang didapatkan cabang pada tanggal tersebut
2 Kolom customer diisi dengan jumlah pengunjung yang masuk ke cabang pada tanggal tersebut
3 Kolom transaksi diisi dengan jumlah transaksi yang terjadi pada tanggal tersebut
4 Jangan merubah bentuk format dan ataupun formula yang telah ada
 Target 110% : 275,000,000
Sisa Hari 3
Target 100% : 250,000,000
Sisa Hari 3
Target 90% : 225,000,000
Sisa Hari 3

ACUMULATE Total GROWTH GROWTH TOTAL

Ach
2020 Ach (-/+) (%) GROWTH (Rp)
0 0.00% 0.00% -5,495,100 -100.00% -5,495,100
0 0.00% 0.00% -4,163,600 -100.00% -9,658,700
0 0.00% 0.00% -7,812,200 -100.00% -17,470,900
0 0.00% 0.00% -3,767,600 -100.00% -21,238,500
0 0.00% 0.00% -2,103,100 -100.00% -23,341,600
0 0.00% 0.00% -6,035,400 -100.00% -29,377,000
0 0.00% 0.00% -7,176,100 -100.00% -36,553,100
0 0.00% 0.00% -3,637,700 -100.00% -40,190,800
0 0.00% 0.00% -6,014,500 -100.00% -46,205,300
0 0.00% 0.00% -3,107,200 -100.00% -49,312,500
0 0.00% 0.00% -5,093,200 -100.00% -54,405,700
0 0.00% 0.00% -4,356,200 -100.00% -58,761,900
0 0.00% 0.00% -5,284,900 -100.00% -64,046,800
0 0.00% 0.00% -6,065,100 -100.00% -70,111,900
0 0.00% 0.00% -2,330,500 -100.00% -72,442,400
0 0.00% 0.00% -3,759,000 -100.00% -76,201,400
0 0.00% 0.00% -8,130,300 -100.00% -84,331,700
0 0.00% 0.00% -3,201,300 -100.00% -87,533,000
0 0.00% 0.00% -6,107,200 -100.00% -93,640,200
0 0.00% 0.00% -9,120,200 -100.00% -102,760,400
0 0.00% 0.00% -6,582,900 -100.00% -109,343,300
0 0.00% 0.00% -1,317,000 -100.00% -110,660,300
0 0.00% 0.00% -6,835,100 -100.00% -117,495,400
0 0.00% 0.00% -5,578,700 -100.00% -123,074,100
0 0.00% 0.00% -3,177,800 -100.00% -126,251,900
0 0.00% 0.00% -4,377,200 -100.00% -130,629,100
0 0.00% 0.00% -10,503,600 -100.00% -141,132,700
0 0.00% 0.00% -6,336,700 -100.00% -147,469,400
0 0.00% 0.00% -4,939,600 -100.00% -152,409,000
0 0.00% 0.00% -6,140,900 -100.00% -158,549,900
0 0.00% 0.00% 0 #DIV/0! -158,549,900
0 0.00%
ggal tersebut
91,666,667

83,333,333

75,000,000

TOTAL
GROWTH (%)
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
 EVALUASI SALES RC 102 MALANG
MEI 2018-2019

Target 2020 : 500,000,000 Target 2019: 500,000,000

Realisasi (Rp) : 0 Estimasi (Rp) : 0
Realisasi (%) : 0% Estimasi (%) : 0.00%

2019 ACUMULATE Total

DATE SALES 2019 Ach
Qty Trans 2019 Ach
1 6,238,700 29 21 6,238,700 1.25% 1.25%
2 5,590,500 23 13 11,829,200 1.12% 2.37%
3 4,581,800 18 15 16,411,000 0.92% 3.28%
4 11,554,000 47 34 27,965,000 2.31% 5.59%
5 4,997,000 20 18 32,962,000 1.00% 6.59%
6 6,365,500 36 21 39,327,500 1.27% 7.87%
7 4,514,000 24 13 43,841,500 0.90% 8.77%
8 6,347,000 29 18 50,188,500 1.27% 10.04%
9 3,680,500 19 15 53,869,000 0.74% 10.77%
10 4,802,000 24 17 58,671,000 0.96% 11.73%
11 7,429,000 37 29 66,100,000 1.49% 13.22%
12 10,798,000 39 23 76,898,000 2.16% 15.38%
13 6,903,500 34 20 83,801,500 1.38% 16.76%
14 6,649,300 33 27 90,450,800 1.33% 18.09%
15 5,414,500 26 15 95,865,300 1.08% 19.17%
16 6,532,500 26 13 102,397,800 1.31% 20.48%
17 6,596,000 26 19 108,993,800 1.32% 21.80%
18 16,218,000 75 43 125,211,800 3.24% 25.04%
19 10,793,000 43 31 136,004,800 2.16% 27.20%
20 6,593,500 30 20 142,598,300 1.32% 28.52%
21 6,091,000 27 18 148,689,300 1.22% 29.74%
22 10,195,500 38 21 158,884,800 2.04% 31.78%
23 9,330,000 42 26 168,214,800 1.87% 33.64%
24 9,557,400 40 29 177,772,200 1.91% 35.55%
25 18,158,800 84 57 195,931,000 3.63% 39.19%
26 24,622,500 99 69 220,553,500 4.92% 44.11%
27 14,065,500 63 45 234,619,000 2.81% 46.92%
28 15,247,100 72 45 249,866,100 3.05% 49.97%
29 19,077,800 81 47 268,943,900 3.82% 53.79%
30 33,840,500 142 82 302,784,400 6.77% 60.56%
31 20,021,200 95 59 322,805,600 4.00% 64.56%
1,421 923 302,784,400 60.56%

PERSON
SPACE
BEP
MARGIN
O.EXPENCE

note:
1 Netto sales adalah omzet yang didapatkan cabang pada tanggal tersebut
2 Kolom customer diisi dengan jumlah pengunjung yang masuk ke cabang pada tanggal tersebut
3 Kolom transaksi diisi dengan jumlah transaksi yang terjadi pada tanggal tersebut
4 Jangan merubah bentuk format dan ataupun formula yang telah ada
NG Target 110% :
Sisa Hari

Target 100% :
Total Hari : 31 Sisa Hari
Hari Lalu : 25 Target 90% :
Hari Sisa : 6 Sisa Hari
,
2020 ACUMULATE Total GROWTH
SALES 2020 Ach
Qty Trans 2020 Ach (-/+)
0 0.00% 0.00% -6,238,700
0 0.00% 0.00% -5,590,500
0 0.00% 0.00% -4,581,800
0 0.00% 0.00% -11,554,000
0 0.00% 0.00% -4,997,000
0 0.00% 0.00% -6,365,500
0 0.00% 0.00% -4,514,000
0 0.00% 0.00% -6,347,000
0 0.00% 0.00% -3,680,500
0 0.00% 0.00% -4,802,000
0 0.00% 0.00% -7,429,000
0 0.00% 0.00% -10,798,000
0 0.00% 0.00% -6,903,500
0 0.00% 0.00% -6,649,300
0 0.00% 0.00% -5,414,500
0 0.00% 0.00% -6,532,500
0 0.00% 0.00% -6,596,000
0 0.00% 0.00% -16,218,000
0 0.00% 0.00% -10,793,000
0 0.00% 0.00% -6,593,500
0 0.00% 0.00% -6,091,000
0 0.00% 0.00% -10,195,500
0 0.00% 0.00% -9,330,000
0 0.00% 0.00% -9,557,400
0 0.00% 0.00% -18,158,800
0 0.00% 0.00% -24,622,500
0 0.00% 0.00% -14,065,500
0 0.00% 0.00% -15,247,100
0 0.00% 0.00% -19,077,800
0 0.00% 0.00% -33,840,500
0 0.00% 0.00% -20,021,200
0 0 0 0.00%

g pada tanggal tersebut

 550,000,000 91,666,667
6
500,000,000 83,333,333
6
450,000,000 75,000,000
6

GROWTH TOTAL TOTAL

(%) GROWTH (Rp) GROWTH (%)
-100.00% -6,238,700 -100.00%
-100.00% -11,829,200 -100.00%
-100.00% -16,411,000 -100.00%
-100.00% -27,965,000 -100.00%
-100.00% -32,962,000 -100.00%
-100.00% -39,327,500 -100.00%
-100.00% -43,841,500 -100.00%
-100.00% -50,188,500 -100.00%
-100.00% -53,869,000 -100.00%
-100.00% -58,671,000 -100.00%
-100.00% -66,100,000 -100.00%
-100.00% -76,898,000 -100.00%
-100.00% -83,801,500 -100.00%
-100.00% -90,450,800 -100.00%
-100.00% -95,865,300 -100.00%
-100.00% -102,397,800 -100.00%
-100.00% -108,993,800 -100.00%
-100.00% -125,211,800 -100.00%
-100.00% -136,004,800 -100.00%
-100.00% -142,598,300 -100.00%
-100.00% -148,689,300 -100.00%
-100.00% -158,884,800 -100.00%
-100.00% -168,214,800 -100.00%
-100.00% -177,772,200 -100.00%
-100.00% -195,931,000 -100.00%
-100.00% -220,553,500 -100.00%
-100.00% -234,619,000 -100.00%
-100.00% -249,866,100 -100.00%
-100.00% -268,943,900 -100.00%
-100.00% -302,784,400 -100.00%
-100.00% -322,805,600 -100.00%
 EVALUASI SALES RC 102 MALANG
JUNI 2018-2019

Target 2019 : 400,000,000 Target 2018 : 180,000,000

Realisasi (Rp) : 0 Estimasi (Rp) : 0
Realisasi (%) : 0% Estimasi (%) : 0.00%

2018 ACUMULATE Total

DATE SALES 2018 Ach
Qty Trans 2018 Ach
1 30,117,300 117 81 30,117,300 16.73% 16.73%
2 20,682,400 102 64 50,799,700 11.49% 28.22%
3 23,436,400 103 71 74,236,100 13.02% 41.24%
4 17,985,300 89 64 92,221,400 9.99% 51.23%
5 5,991,000 27 21 98,212,400 3.33% 54.56%
6 7,579,000 36 20 105,791,400 4.21% 58.77%
7 7,293,000 28 15 113,084,400 4.05% 62.82%
8 4,142,500 18 16 117,226,900 2.30% 65.13%
9 4,492,000 24 12 121,718,900 2.50% 67.62%
10 2,648,500 13 7 124,367,400 1.47% 69.09%
11 1,825,500 10 7 126,192,900 1.01% 70.11%
12 2,807,000 17 10 128,999,900 1.56% 71.67%
13 2,726,000 14 9 131,725,900 1.51% 73.18%
14 5,173,500 20 12 136,899,400 2.87% 76.06%
15 4,074,000 17 15 140,973,400 2.26% 78.32%
16 6,196,500 19 11 147,169,900 3.44% 81.76%
17 2,278,000 13 11 149,447,900 1.27% 83.03%
18 4,239,000 15 8 153,686,900 2.36% 85.38%
19 4,887,300 18 12 158,574,200 2.72% 88.10%
20 3,945,000 14 13 162,519,200 2.19% 90.29%
21 1,654,000 10 9 164,173,200 0.92% 91.21%
22 3,212,000 16 14 167,385,200 1.78% 92.99%
23 3,859,500 11 10 171,244,700 2.14% 95.14%
24 2,841,000 11 7 174,085,700 1.58% 96.71%
25 3,381,700 13 11 177,467,400 1.88% 98.59%
26 1,628,500 8 8 179,095,900 0.90% 99.50%
27 2,849,500 15 12 181,945,400 1.58% 101.08%
28 4,100,000 18 12 186,045,400 2.28% 103.36%
29 4,419,500 13 10 190,464,900 2.46% 105.81%
30 5,597,000 19 13 196,061,900 3.11% 108.92%
31 196,061,900 0.00% 108.92%
848 585 196,061,900 108.92%

PERSON
SPACE
BEP
MARGIN
O.EXPENCE

note:
1 Netto sales adalah omzet yang didapatkan cabang pada tanggal tersebut
2 Kolom customer diisi dengan jumlah pengunjung yang masuk ke cabang pada tanggal tersebut
3 Kolom transaksi diisi dengan jumlah transaksi yang terjadi pada tanggal tersebut
4 Jangan merubah bentuk format dan ataupun formula yang telah ada
NG Target 110% :
Sisa Hari

Target 100% :
Total Hari : 30 Sisa Hari
Hari Lalu : 30 Target 90% :
Hari Sisa : 0 Sisa Hari

2019 ACUMULATE Total GROWTH

SALES 2019 Ach
Qty Trans 2019 Ach (-/+)
0 0.00% 0.00% -30,117,300
0 0.00% 0.00% -20,682,400
0 0.00% 0.00% -23,436,400
0 0.00% 0.00% -17,985,300
0 0.00% 0.00% -5,991,000
0 0.00% 0.00% -7,579,000
0 0.00% 0.00% -7,293,000
0 0.00% 0.00% -4,142,500
0 0.00% 0.00% -4,492,000
0 0.00% 0.00% -2,648,500
0 0.00% 0.00% -1,825,500
0 0.00% 0.00% -2,807,000
0 0.00% 0.00% -2,726,000
0 0.00% 0.00% -5,173,500
0 0.00% 0.00% -4,074,000
0 0.00% 0.00% -6,196,500
0 0.00% 0.00% -2,278,000
0 0.00% 0.00% -4,239,000
0 0.00% 0.00% -4,887,300
0 0.00% 0.00% -3,945,000
0 0.00% 0.00% -1,654,000
0 0.00% 0.00% -3,212,000
0 0.00% 0.00% -3,859,500
0 0.00% 0.00% -2,841,000
0 0.00% 0.00% -3,381,700
0 0.00% 0.00% -1,628,500
0 0.00% 0.00% -2,849,500
0 0.00% 0.00% -4,100,000
0 0.00% 0.00% -4,419,500
0 0.00% 0.00% -5,597,000
0 0.00% 0.00% 0
0 0 0 0.00%

g pada tanggal tersebut

 440,000,000 #DIV/0!
0
400,000,000 #DIV/0!
0
360,000,000 #DIV/0!
0

GROWTH TOTAL TOTAL

(%) GROWTH (Rp) GROWTH (%)
-100.00% -30,117,300 -100.00%
-100.00% -50,799,700 -100.00%
-100.00% -74,236,100 -100.00%
-100.00% -92,221,400 -100.00%
-100.00% -98,212,400 -100.00%
-100.00% -105,791,400 -100.00%
-100.00% -113,084,400 -100.00%
-100.00% -117,226,900 -100.00%
-100.00% -121,718,900 -100.00%
-100.00% -124,367,400 -100.00%
-100.00% -126,192,900 -100.00%
-100.00% -128,999,900 -100.00%
-100.00% -131,725,900 -100.00%
-100.00% -136,899,400 -100.00%
-100.00% -140,973,400 -100.00%
-100.00% -147,169,900 -100.00%
-100.00% -149,447,900 -100.00%
-100.00% -153,686,900 -100.00%
-100.00% -158,574,200 -100.00%
-100.00% -162,519,200 -100.00%
-100.00% -164,173,200 -100.00%
-100.00% -167,385,200 -100.00%
-100.00% -171,244,700 -100.00%
-100.00% -174,085,700 -100.00%
-100.00% -177,467,400 -100.00%
-100.00% -179,095,900 -100.00%
-100.00% -181,945,400 -100.00%
-100.00% -186,045,400 -100.00%
-100.00% -190,464,900 -100.00%
-100.00% -196,061,900 -100.00%
#DIV/0! -196,061,900 -100.00%
 EVALUASI SALES RC 102 MALANG
JULI 2019-2020

Target 2019 : 225,000,000 Target 2018 : 234,000,000

Realisasi (Rp) : 0 Estimasi (Rp) : 0
Realisasi (%) : 0% Estimasi (%) : 0.00%

2019 ACUMULATE Total

DATE SALES 2019 Ach
Qty Trans 2019 Ach
1 3,592,000 19 8 3,592,000 1.54% 1.54%
2 4,570,000 16 10 8,162,000 1.95% 3.49%
3 6,192,500 27 17 14,354,500 2.65% 6.13%
4 3,712,500 10 9 18,067,000 1.59% 7.72%
5 5,086,300 23 16 23,153,300 2.17% 9.89%
6 7,112,000 29 22 30,265,300 3.04% 12.93%
7 6,575,300 25 18 36,840,600 2.81% 15.74%
8 4,091,000 25 15 40,931,600 1.75% 17.49%
9 4,652,000 20 14 45,583,600 1.99% 19.48%
10 3,530,000 10 6 49,113,600 1.51% 20.99%
11 2,923,500 13 10 52,037,100 1.25% 22.24%
12 5,048,500 24 19 57,085,600 2.16% 24.40%
13 4,231,000 15 9 61,316,600 1.81% 26.20%
14 4,436,500 24 17 65,753,100 1.90% 28.10%
15 3,553,000 17 11 69,306,100 1.52% 29.62%
16 2,104,000 10 7 71,410,100 0.90% 30.52%
17 2,555,000 9 8 73,965,100 1.09% 31.61%
18 2,390,000 12 9 76,355,100 1.02% 32.63%
19 3,708,000 14 10 80,063,100 1.58% 34.22%
20 6,417,000 21 14 86,480,100 2.74% 36.96%
21 5,385,000 21 16 91,865,100 2.30% 39.26%
22 4,800,000 16 6 96,665,100 2.05% 41.31%
23 4,724,000 24 11 101,389,100 2.02% 43.33%
24 2,000,000 8 7 103,389,100 0.85% 44.18%
25 2,336,000 12 9 105,725,100 1.00% 45.18%
26 3,442,000 14 8 109,167,100 1.47% 46.65%
27 4,383,000 19 16 113,550,100 1.87% 48.53%
28 3,210,000 16 13 116,760,100 1.37% 49.90%
29 1,131,000 7 7 117,891,100 0.48% 50.38%
30 2,884,000 14 12 120,775,100 1.23% 51.61%
31 1,681,000 5 3 122,456,100 0.72% 52.33%
519 357 120,775,100 51.61%

PERSON
SPACE
BEP
MARGIN
O.EXPENCE

note:
1 Netto sales adalah omzet yang didapatkan cabang pada tanggal tersebut
2 Kolom customer diisi dengan jumlah pengunjung yang masuk ke cabang pada tanggal tersebut
3 Kolom transaksi diisi dengan jumlah transaksi yang terjadi pada tanggal tersebut
4 Jangan merubah bentuk format dan ataupun formula yang telah ada
NG Target 110% :
Sisa Hari

Target 100% :
Total Hari : 31 Sisa Hari
Hari Lalu : 28 Target 90% :
Hari Sisa : 3 Sisa Hari

2020 ACUMULATE Total GROWTH

SALES 2020 Ach
Qty Trans 2020 Ach (-/+)
0 0.00% 0.00% -3,592,000
0 0.00% 0.00% -4,570,000
0 0.00% 0.00% -6,192,500
0 0.00% 0.00% -3,712,500
0 0.00% 0.00% -5,086,300
0 0.00% 0.00% -7,112,000
0 0.00% 0.00% -6,575,300
0 0.00% 0.00% -4,091,000
0 0.00% 0.00% -4,652,000
0 0.00% 0.00% -3,530,000
0 0.00% 0.00% -2,923,500
0 0.00% 0.00% -5,048,500
0 0.00% 0.00% -4,231,000
0 0.00% 0.00% -4,436,500
0 0.00% 0.00% -3,553,000
0 0.00% 0.00% -2,104,000
0 0.00% 0.00% -2,555,000
0 0.00% 0.00% -2,390,000
0 0.00% 0.00% -3,708,000
0 0.00% 0.00% -6,417,000
0 0.00% 0.00% -5,385,000
0 0.00% 0.00% -4,800,000
0 0.00% 0.00% -4,724,000
0 0.00% 0.00% -2,000,000
0 0.00% 0.00% -2,336,000
0 0.00% 0.00% -3,442,000
0 0.00% 0.00% -4,383,000
0 0.00% 0.00% -3,210,000
0 0.00% 0.00% -1,131,000
0 0.00% 0.00% -2,884,000
0 0.00% 0.00% -1,681,000
0 0 0 0.00%
g pada tanggal tersebut
 247,500,000 82,500,000
3
225,000,000 75,000,000
3
202,500,000 67,500,000
3

GROWTH TOTAL TOTAL

(%) GROWTH (Rp) GROWTH (%)
-100.00% -3,592,000 -100.00%
-100.00% -8,162,000 -100.00%
-100.00% -14,354,500 -100.00%
-100.00% -18,067,000 -100.00%
-100.00% -23,153,300 -100.00%
-100.00% -30,265,300 -100.00%
-100.00% -36,840,600 -100.00%
-100.00% -40,931,600 -100.00%
-100.00% -45,583,600 -100.00%
-100.00% -49,113,600 -100.00%
-100.00% -52,037,100 -100.00%
-100.00% -57,085,600 -100.00%
-100.00% -61,316,600 -100.00%
-100.00% -65,753,100 -100.00%
-100.00% -69,306,100 -100.00%
-100.00% -71,410,100 -100.00%
-100.00% -73,965,100 -100.00%
-100.00% -76,355,100 -100.00%
-100.00% -80,063,100 -100.00%
-100.00% -86,480,100 -100.00%
-100.00% -91,865,100 -100.00%
-100.00% -96,665,100 -100.00%
-100.00% -101,389,100 -100.00%
-100.00% -103,389,100 -100.00%
-100.00% -105,725,100 -100.00%
-100.00% -109,167,100 -100.00%
-100.00% -113,550,100 -100.00%
-100.00% -116,760,100 -100.00%
-100.00% -117,891,100 -100.00%
-100.00% -120,775,100 -100.00%
-100.00% -122,456,100 -100.00%
 EVALUASI SALES RC 102 MALANG
AGUSTUS 2019-2020

Target 2019 : 250,000,000 Target 2018 : 180,000,000

Realisasi (Rp) : 0 Estimasi (Rp) : 0
Realisasi (%) : 0% Estimasi (%) : 0.00%

2019 ACUMULATE Total

DATE SALES 2019 Ach
Qty Trans 2019 Ach
1 5,023,000 17 13 5,023,000 2.79% 2.79%
2 5,514,000 21 13 10,537,000 3.06% 5.85%
3 5,560,000 20 15 16,097,000 3.09% 8.94%
4 8,395,000 37 26 24,492,000 4.66% 13.61%
5 1,694,000 8 8 26,186,000 0.94% 14.55%
6 6,394,000 20 16 32,580,000 3.55% 18.10%
7 2,179,000 11 9 34,759,000 1.21% 19.31%
8 5,767,000 25 18 40,526,000 3.20% 22.51%
9 2,836,000 12 9 43,362,000 1.58% 24.09%
10 4,659,000 21 17 48,021,000 2.59% 26.68%
11 4,138,000 22 15 52,159,000 2.30% 28.98%
12 2,617,000 13 8 54,776,000 1.45% 30.43%
13 3,783,000 15 6 58,559,000 2.10% 32.53%
14 5,810,000 24 16 64,369,000 3.23% 35.76%
15 4,199,500 17 14 68,568,500 2.33% 38.09%
16 8,299,800 40 26 76,868,300 4.61% 42.70%
17 9,067,000 49 36 85,935,300 5.04% 47.74%
18 12,516,900 68 41 98,452,200 6.95% 54.70%
19 2,443,000 9 9 100,895,200 1.36% 56.05%
20 1,887,000 9 8 102,782,200 1.05% 57.10%
21 2,086,000 8 6 104,868,200 1.16% 58.26%
22 3,561,000 13 13 108,429,200 1.98% 60.24%
23 5,602,100 31 22 114,031,300 3.11% 63.35%
24 8,882,400 43 32 122,913,700 4.93% 68.29%
25 7,227,800 38 27 130,141,500 4.02% 72.30%
26 6,025,800 36 16 136,167,300 3.35% 75.65%
27 4,757,300 22 18 140,924,600 2.64% 78.29%
28 2,772,900 16 13 143,697,500 1.54% 79.83%
29 6,063,300 33 19 149,760,800 3.37% 83.20%
30 9,210,200 54 25 158,971,000 5.12% 88.32%
31 5,926,300 32 22 164,897,300 3.29% 91.61%
784 536 158,971,000 88.32%

PERSON
SPACE
BEP
MARGIN
O.EXPENCE

note:
1 Netto sales adalah omzet yang didapatkan cabang pada tanggal tersebut
2 Kolom customer diisi dengan jumlah pengunjung yang masuk ke cabang pada tanggal tersebut
3 Kolom transaksi diisi dengan jumlah transaksi yang terjadi pada tanggal tersebut
4 Jangan merubah bentuk format dan ataupun formula yang telah ada
NG Target 110% :
Sisa Hari

Target 100% :
Total Hari : 31 Sisa Hari
Hari Lalu : 31 Target 90% :
Hari Sisa : 0 Sisa Hari
,
2020 ACUMULATE Total GROWTH
SALES 2020 Ach
Qty Trans 2020 Ach (-/+)
0 0.00% 0.00% -5,023,000
0 0.00% 0.00% -5,514,000
0 0.00% 0.00% -5,560,000
0 0.00% 0.00% -8,395,000
0 0.00% 0.00% -1,694,000
0 0.00% 0.00% -6,394,000
0 0.00% 0.00% -2,179,000
0 0.00% 0.00% -5,767,000
0 0.00% 0.00% -2,836,000
0 0.00% 0.00% -4,659,000
0 0.00% 0.00% -4,138,000
0 0.00% 0.00% -2,617,000
0 0.00% 0.00% -3,783,000
0 0.00% 0.00% -5,810,000
0 0.00% 0.00% -4,199,500
0 0.00% 0.00% -8,299,800
0 0.00% 0.00% -9,067,000
0 0.00% 0.00% -12,516,900
0 0.00% 0.00% -2,443,000
0 0.00% 0.00% -1,887,000
0 0.00% 0.00% -2,086,000
0 0.00% 0.00% -3,561,000
0 0.00% 0.00% -5,602,100
0 0.00% 0.00% -8,882,400
0 0.00% 0.00% -7,227,800
0 0.00% 0.00% -6,025,800
0 0.00% 0.00% -4,757,300
0 0.00% 0.00% -2,772,900
0 0.00% 0.00% -6,063,300
0 0.00% 0.00% -9,210,200
0 0.00% 0.00% -5,926,300
0 0 0 0.00%

g pada tanggal tersebut

 275,000,000 #DIV/0!
0
250,000,000 #DIV/0!
0
225,000,000 #DIV/0!
0

GROWTH TOTAL TOTAL

(%) GROWTH (Rp) GROWTH (%)
-100.00% -5,023,000 -100.00%
-100.00% -10,537,000 -100.00%
-100.00% -16,097,000 -100.00%
-100.00% -24,492,000 -100.00%
-100.00% -26,186,000 -100.00%
-100.00% -32,580,000 -100.00%
-100.00% -34,759,000 -100.00%
-100.00% -40,526,000 -100.00%
-100.00% -43,362,000 -100.00%
-100.00% -48,021,000 -100.00%
-100.00% -52,159,000 -100.00%
-100.00% -54,776,000 -100.00%
-100.00% -58,559,000 -100.00%
-100.00% -64,369,000 -100.00%
-100.00% -68,568,500 -100.00%
-100.00% -76,868,300 -100.00%
-100.00% -85,935,300 -100.00%
-100.00% -98,452,200 -100.00%
-100.00% -100,895,200 -100.00%
-100.00% -102,782,200 -100.00%
-100.00% -104,868,200 -100.00%
-100.00% -108,429,200 -100.00%
-100.00% -114,031,300 -100.00%
-100.00% -122,913,700 -100.00%
-100.00% -130,141,500 -100.00%
-100.00% -136,167,300 -100.00%
-100.00% -140,924,600 -100.00%
-100.00% -143,697,500 -100.00%
-100.00% -149,760,800 -100.00%
-100.00% -158,971,000 -100.00%
-100.00% -164,897,300 -100.00%
 EVALUASI SALES RC 102 MALANG
SEPTEMBER 2019-2020

Target 2019 : 270,000,000 Target 2018 : 180,000,000

Realisasi (Rp) : 0 Estimasi (Rp) : 0
Realisasi (%) : 0% Estimasi (%) : 0.00%

2019 ACUMULATE Total

DATE SALES 2019 Ach
Qty Trans 2019 Ach
1 9,001,000 44 31 9,001,000 5.00% 5.00%
2 4,360,700 22 17 13,361,700 2.42% 7.42%
3 4,630,300 24 19 17,992,000 2.57% 10.00%
4 3,738,100 20 13 21,730,100 2.08% 12.07%
5 4,052,000 28 20 25,782,100 2.25% 14.32%
6 3,616,400 21 15 29,398,500 2.01% 16.33%
7 7,408,700 38 27 36,807,200 4.12% 20.45%
8 12,759,400 59 32 49,566,600 7.09% 27.54%
9 1,541,500 10 8 51,108,100 0.86% 28.39%
10 3,827,600 20 14 54,935,700 2.13% 30.52%
11 2,789,800 13 11 57,725,500 1.55% 32.07%
12 4,200,000 11 10 61,925,500 2.33% 34.40%
13 3,903,500 20 13 65,829,000 2.17% 36.57%
14 7,793,800 38 22 73,622,800 4.33% 40.90%
15 8,550,200 42 28 82,173,000 4.75% 45.65%
16 2,579,300 16 11 84,752,300 1.43% 47.08%
17 1,787,100 11 6 86,539,400 0.99% 48.08%
18 3,354,500 15 12 89,893,900 1.86% 49.94%
19 1,027,300 6 4 90,921,200 0.57% 50.51%
20 4,641,300 21 13 95,562,500 2.58% 53.09%
21 8,070,400 36 27 103,632,900 4.48% 57.57%
22 5,562,800 18 13 109,195,700 3.09% 60.66%
23 3,157,800 16 9 112,353,500 1.75% 62.42%
24 4,146,800 16 11 116,500,300 2.30% 64.72%
25 4,530,200 20 18 121,030,500 2.52% 67.24%
26 5,784,900 30 10 126,815,400 3.21% 70.45%
27 3,701,000 26 8 130,516,400 2.06% 72.51%
28 7,712,400 41 30 138,228,800 4.28% 76.79%
29 5,253,400 24 14 143,482,200 2.92% 79.71%
30 2,222,500 10 6 145,704,700 1.23% 80.95%
31 145,704,700 0.00% 80.95%
716 472 145,704,700 80.95%

PERSON
SPACE
BEP
MARGIN
O.EXPENCE

note:
1 Netto sales adalah omzet yang didapatkan cabang pada tanggal tersebut
2 Kolom customer diisi dengan jumlah pengunjung yang masuk ke cabang pada tanggal tersebut
3 Kolom transaksi diisi dengan jumlah transaksi yang terjadi pada tanggal tersebut
4 Jangan merubah bentuk format dan ataupun formula yang telah ada
NG Target 110% :
Sisa Hari

Target 100% :
Total Hari : 30 Sisa Hari
Hari Lalu : 30 Target 90% :
Hari Sisa : 0 Sisa Hari
,
2020 ACUMULATE Total GROWTH
SALES 2020 Ach
Qty Trans 2020 Ach (-/+)
0 0.00% 0.00% -9,001,000
0 0.00% 0.00% -4,360,700
0 0.00% 0.00% -4,630,300
0 0.00% 0.00% -3,738,100
0 0.00% 0.00% -4,052,000
0 0.00% 0.00% -3,616,400
0 0.00% 0.00% -7,408,700
0 0.00% 0.00% -12,759,400
0 0.00% 0.00% -1,541,500
0 0.00% 0.00% -3,827,600
0 0.00% 0.00% -2,789,800
0 0.00% 0.00% -4,200,000
0 0.00% 0.00% -3,903,500
0 0.00% 0.00% -7,793,800
0 0.00% 0.00% -8,550,200
0 0.00% 0.00% -2,579,300
0 0.00% 0.00% -1,787,100
0 0.00% 0.00% -3,354,500
0 0.00% 0.00% -1,027,300
0 0.00% 0.00% -4,641,300
0 0.00% 0.00% -8,070,400
0 0.00% 0.00% -5,562,800
0 0.00% 0.00% -3,157,800
0 0.00% 0.00% -4,146,800
0 0.00% 0.00% -4,530,200
0 0.00% 0.00% -5,784,900
0 0.00% 0.00% -3,701,000
0 0.00% 0.00% -7,712,400
0 0.00% 0.00% -5,253,400
0 0.00% 0.00% -2,222,500
0 0.00% 0.00% 0
0 0 0 0.00%
g pada tanggal tersebut
 297,000,000 #DIV/0!
0
270,000,000 #DIV/0!
0
243,000,000 #DIV/0!
0

GROWTH TOTAL TOTAL

(%) GROWTH (Rp) GROWTH (%)
-100.00% -9,001,000 -100.00%
-100.00% -13,361,700 -100.00%
-100.00% -17,992,000 -100.00%
-100.00% -21,730,100 -100.00%
-100.00% -25,782,100 -100.00%
-100.00% -29,398,500 -100.00%
-100.00% -36,807,200 -100.00%
-100.00% -49,566,600 -100.00%
-100.00% -51,108,100 -100.00%
-100.00% -54,935,700 -100.00%
-100.00% -57,725,500 -100.00%
-100.00% -61,925,500 -100.00%
-100.00% -65,829,000 -100.00%
-100.00% -73,622,800 -100.00%
-100.00% -82,173,000 -100.00%
-100.00% -84,752,300 -100.00%
-100.00% -86,539,400 -100.00%
-100.00% -89,893,900 -100.00%
-100.00% -90,921,200 -100.00%
-100.00% -95,562,500 -100.00%
-100.00% -103,632,900 -100.00%
-100.00% -109,195,700 -100.00%
-100.00% -112,353,500 -100.00%
-100.00% -116,500,300 -100.00%
-100.00% -121,030,500 -100.00%
-100.00% -126,815,400 -100.00%
-100.00% -130,516,400 -100.00%
-100.00% -138,228,800 -100.00%
-100.00% -143,482,200 -100.00%
-100.00% -145,704,700 -100.00%
#DIV/0! -145,704,700 -100.00%
 EVALUASI SALES RC 102 MALANG
OKTOBER 2018-2019

Target 2019 : 220,000,000 Target 2018 : 22,000,000

Realisasi (Rp) : 0 Estimasi (Rp) : 0
Realisasi (%) : 0% Estimasi (%) : 0.00%

2020 ACUMULATE Total

DATE SALES 2020 Ach
Qty Trans 2020 Ach
1 3,540,000 20 10 3,540,000 16.09% 16.09%
2 1,016,000 8 5 4,556,000 4.62% 20.71%
3 4,626,000 18 14 9,182,000 21.03% 41.74%
4 2,771,000 9 6 11,953,000 12.60% 54.33%
5 2,704,000 8 8 14,657,000 12.29% 66.62%
6 5,540,000 20 15 20,197,000 25.18% 91.80%
7 2,922,000 10 7 23,119,000 13.28% 105.09%
8 4,193,000 11 8 27,312,000 19.06% 124.15%
9 7,210,000 26 11 34,522,000 32.77% 156.92%
10 3,316,000 12 11 37,838,000 15.07% 171.99%
11 6,067,000 17 17 43,905,000 27.58% 199.57%
12 4,278,500 14 10 48,183,500 19.45% 219.02%
13 3,791,000 11 8 51,974,500 17.23% 236.25%
14 2,307,000 7 7 54,281,500 10.49% 246.73%
15 2,297,500 7 6 56,579,000 10.44% 257.18%
16 3,296,000 10 8 59,875,000 14.98% 272.16%
17 2,528,000 6 5 62,403,000 11.49% 283.65%
18 3,642,000 12 10 66,045,000 16.55% 300.20%
19 4,289,000 16 12 70,334,000 19.50% 319.70%
20 8,364,000 26 17 78,698,000 38.02% 357.72%
21 4,300,000 18 13 82,998,000 19.55% 377.26%
22 4,117,000 11 8 87,115,000 18.71% 395.98%
23 2,754,000 8 6 89,869,000 12.52% 408.50%
24 1,833,000 7 6 91,702,000 8.33% 416.83%
25 6,202,000 24 8 97,904,000 28.19% 445.02%
26 6,722,000 28 19 104,626,000 30.55% 475.57%
27 5,606,500 23 18 110,232,500 25.48% 501.06%
28 3,063,000 11 9 113,295,500 13.92% 514.98%
29 4,438,000 18 12 117,733,500 20.17% 535.15%
30 3,102,000 12 8 120,835,500 14.10% 549.25%
31 3,130,000 11 9 123,965,500 14.23% 563.48%
439 311 120,835,500 549.25%

PERSON
SPACE
BEP
MARGIN
O.EXPENCE

note:
1 Netto sales adalah omzet yang didapatkan cabang pada tanggal tersebut
2 Kolom customer diisi dengan jumlah pengunjung yang masuk ke cabang pada tanggal tersebut
3 Kolom transaksi diisi dengan jumlah transaksi yang terjadi pada tanggal tersebut
4 Jangan merubah bentuk format dan ataupun formula yang telah ada
NG Target 110% :
Sisa Hari

Target 100% :
Total Hari : 31 Sisa Hari
Hari Lalu : 31 Target 90% :
Hari Sisa : 0 Sisa Hari
0
2020 ACUMULATE Total GROWTH
SALES 2020 Ach
Qty Trans 2020 Ach (-/+)
0 0.00% 0.00% -3,540,000
0 0.00% 0.00% -1,016,000
0 0.00% 0.00% -4,626,000
0 0.00% 0.00% -2,771,000
0 0.00% 0.00% -2,704,000
0 0.00% 0.00% -5,540,000
0 0.00% 0.00% -2,922,000
0 0.00% 0.00% -4,193,000
0 0.00% 0.00% -7,210,000
0 0.00% 0.00% -3,316,000
0 0.00% 0.00% -6,067,000
0 0.00% 0.00% -4,278,500
0 0.00% 0.00% -3,791,000
0 0.00% 0.00% -2,307,000
0 0.00% 0.00% -2,297,500
0 0.00% 0.00% -3,296,000
0 0.00% 0.00% -2,528,000
0 0.00% 0.00% -3,642,000
0 0.00% 0.00% -4,289,000
0 0.00% 0.00% -8,364,000
0 0.00% 0.00% -4,300,000
0 0.00% 0.00% -4,117,000
0 0.00% 0.00% -2,754,000
0 0.00% 0.00% -1,833,000
0 0.00% 0.00% -6,202,000
0 0.00% 0.00% -6,722,000
0 0.00% 0.00% -5,606,500
0 0.00% 0.00% -3,063,000
0 0.00% 0.00% -4,438,000
0 0.00% 0.00% -3,102,000
0 0.00% 0.00% -3,130,000
0 0 0 0.00%

g pada tanggal tersebut

 242,000,000 #DIV/0!
0
220,000,000 #DIV/0!
0
198,000,000 #DIV/0!
0

GROWTH TOTAL TOTAL

(%) GROWTH (Rp) GROWTH (%)
-100.00% -3,540,000 -100.00%
-100.00% -4,556,000 -100.00%
-100.00% -9,182,000 -100.00%
-100.00% -11,953,000 -100.00%
-100.00% -14,657,000 -100.00%
-100.00% -20,197,000 -100.00%
-100.00% -23,119,000 -100.00%
-100.00% -27,312,000 -100.00%
-100.00% -34,522,000 -100.00%
-100.00% -37,838,000 -100.00%
-100.00% -43,905,000 -100.00%
-100.00% -48,183,500 -100.00%
-100.00% -51,974,500 -100.00%
-100.00% -54,281,500 -100.00%
-100.00% -56,579,000 -100.00%
-100.00% -59,875,000 -100.00%
-100.00% -62,403,000 -100.00%
-100.00% -66,045,000 -100.00%
-100.00% -70,334,000 -100.00%
-100.00% -78,698,000 -100.00%
-100.00% -82,998,000 -100.00%
-100.00% -87,115,000 -100.00%
-100.00% -89,869,000 -100.00%
-100.00% -91,702,000 -100.00%
-100.00% -97,904,000 -100.00%
-100.00% -104,626,000 -100.00%
-100.00% -110,232,500 -100.00%
-100.00% -113,295,500 -100.00%
-100.00% -117,733,500 -100.00%
-100.00% -120,835,500 -100.00%
-100.00% -123,965,500 -100.00%
 EVALUASI SALES RC 102 MALANG
NOVEMBER 2019-2020

Target 2019 : 220,000,000 Target 2018 : 180,000,000

Realisasi (Rp) : 0 Estimasi (Rp) : 0
Realisasi (%) : 0% Estimasi (%) : 0.00%

2019 ACUMULATE Total

DATE SALES 2019 Ach
Qty Trans 2019 Ach
1 4,039,500 20 14 4,039,500 2.24% 2.24%
2 11,446,000 38 25 15,485,500 6.36% 8.60%
3 11,001,500 53 28 26,487,000 6.11% 14.72%
4 1,403,300 7 6 27,890,300 0.78% 15.49%
5 3,830,000 15 10 31,720,300 2.13% 17.62%
6 5,555,600 22 13 37,275,900 3.09% 20.71%
7 3,789,300 17 10 41,065,200 2.11% 22.81%
8 5,973,800 25 13 47,039,000 3.32% 26.13%
9 6,182,500 24 12 53,221,500 3.43% 29.57%
10 10,021,500 38 28 63,243,000 5.57% 35.14%
11 2,858,000 12 8 66,101,000 1.59% 36.72%
12 3,749,000 11 10 69,850,000 2.08% 38.81%
13 2,285,500 11 9 72,135,500 1.27% 40.08%
14 4,101,800 17 13 76,237,300 2.28% 42.35%
15 9,291,600 42 26 85,528,900 5.16% 47.52%
16 6,045,800 24 19 91,574,700 3.36% 50.87%
17 6,630,700 27 21 98,205,400 3.68% 54.56%
18 4,600,000 20 10 102,805,400 2.56% 57.11%
19 2,322,500 14 7 105,127,900 1.29% 58.40%
20 5,484,600 19 13 110,612,500 3.05% 61.45%
21 2,241,000 18 10 112,853,500 1.25% 62.70%
22 4,774,100 31 18 117,627,600 2.65% 65.35%
23 3,855,500 20 16 121,483,100 2.14% 67.49%
24 10,558,500 48 36 132,041,600 5.87% 73.36%
25 4,735,800 22 15 136,777,400 2.63% 75.99%
26 6,033,300 30 13 142,810,700 3.35% 79.34%
27 5,067,100 22 12 147,877,800 2.82% 82.15%
28 5,244,700 31 15 153,122,500 2.91% 85.07%
29 6,082,200 33 15 159,204,700 3.38% 88.45%
30 6,897,600 33 21 166,102,300 3.83% 92.28%
31 166,102,300 0.00% 92.28%
744 466 166,102,300 92.28%

PERSON
SPACE
BEP
MARGIN
O.EXPENCE

note:
1 Netto sales adalah omzet yang didapatkan cabang pada tanggal tersebut
2 Kolom customer diisi dengan jumlah pengunjung yang masuk ke cabang pada tanggal tersebut
3 Kolom transaksi diisi dengan jumlah transaksi yang terjadi pada tanggal tersebut
4 Jangan merubah bentuk format dan ataupun formula yang telah ada
NG Target 110% :
Sisa Hari

Target 100% :
Total Hari : 30 Sisa Hari
Hari Lalu : 30 Target 90% :
Hari Sisa : 0 Sisa Hari
,
2020 ACUMULATE Total GROWTH
SALES 2020 Ach
Qty Trans 2020 Ach (-/+)
0 0.00% 0.00% -4,039,500
0 0.00% 0.00% -11,446,000
0 0.00% 0.00% -11,001,500
0 0.00% 0.00% -1,403,300
0 0.00% 0.00% -3,830,000
0 0.00% 0.00% -5,555,600
0 0.00% 0.00% -3,789,300
0 0.00% 0.00% -5,973,800
0 0.00% 0.00% -6,182,500
0 0.00% 0.00% -10,021,500
0 0.00% 0.00% -2,858,000
0 0.00% 0.00% -3,749,000
0 0.00% 0.00% -2,285,500
0 0.00% 0.00% -4,101,800
0 0.00% 0.00% -9,291,600
0 0.00% 0.00% -6,045,800
0 0.00% 0.00% -6,630,700
0 0.00% 0.00% -4,600,000
0 0.00% 0.00% -2,322,500
0 0.00% 0.00% -5,484,600
0 0.00% 0.00% -2,241,000
0 0.00% 0.00% -4,774,100
0 0.00% 0.00% -3,855,500
0 0.00% 0.00% -10,558,500
0 0.00% 0.00% -4,735,800
0 0.00% 0.00% -6,033,300
0 0.00% 0.00% -5,067,100
0 0.00% 0.00% -5,244,700
0 0.00% 0.00% -6,082,200
0 0.00% 0.00% -6,897,600
0 0.00% 0.00% 0
0 0 0 0.00%
g pada tanggal tersebut
 242,000,000 #DIV/0!
0
220,000,000 #DIV/0!
0
198,000,000 #DIV/0!
0

GROWTH TOTAL TOTAL

(%) GROWTH (Rp) GROWTH (%)
-100.00% -4,039,500 -100.00%
-100.00% -15,485,500 -100.00%
-100.00% -26,487,000 -100.00%
-100.00% -27,890,300 -100.00%
-100.00% -31,720,300 -100.00%
-100.00% -37,275,900 -100.00%
-100.00% -41,065,200 -100.00%
-100.00% -47,039,000 -100.00%
-100.00% -53,221,500 -100.00%
-100.00% -63,243,000 -100.00%
-100.00% -66,101,000 -100.00%
-100.00% -69,850,000 -100.00%
-100.00% -72,135,500 -100.00%
-100.00% -76,237,300 -100.00%
-100.00% -85,528,900 -100.00%
-100.00% -91,574,700 -100.00%
-100.00% -98,205,400 -100.00%
-100.00% -102,805,400 -100.00%
-100.00% -105,127,900 -100.00%
-100.00% -110,612,500 -100.00%
-100.00% -112,853,500 -100.00%
-100.00% -117,627,600 -100.00%
-100.00% -121,483,100 -100.00%
-100.00% -132,041,600 -100.00%
-100.00% -136,777,400 -100.00%
-100.00% -142,810,700 -100.00%
-100.00% -147,877,800 -100.00%
-100.00% -153,122,500 -100.00%
-100.00% -159,204,700 -100.00%
-100.00% -166,102,300 -100.00%
#DIV/0! -166,102,300 -100.00%
 EVALUASI SALES RC 102 MALANG
DESEMBER 2019-2020

Target 2019 : 300,000,000 Target 2018 : 180,000,000

Realisasi (Rp) : 0 Estimasi (Rp) : 0
Realisasi (%) : 0% Estimasi (%) : 0.00%

2019 ACUMULATE Total

DATE SALES 2019 Ach
Qty Trans 2019 Ach
1 10,685,100 46 37 10,685,100 5.94% 5.94%
2 3,138,900 18 16 13,824,000 1.74% 7.68%
3 3,845,600 17 13 17,669,600 2.14% 9.82%
4 4,725,900 22 17 22,395,500 2.63% 12.44%
5 3,650,700 17 14 26,046,200 2.03% 14.47%
6 9,894,400 45 26 35,940,600 5.50% 19.97%
7 7,485,600 38 31 43,426,200 4.16% 24.13%
8 10,484,600 42 24 53,910,800 5.82% 29.95%
9 5,512,100 29 17 59,422,900 3.06% 33.01%
10 3,011,500 20 10 62,434,400 1.67% 34.69%
11 5,280,400 21 19 67,714,800 2.93% 37.62%
12 6,476,700 25 18 74,191,500 3.60% 41.22%
13 6,433,500 31 23 80,625,000 3.57% 44.79%
14 13,179,400 59 36 93,804,400 7.32% 52.11%
15 18,037,700 78 44 111,842,100 10.02% 62.13%
16 5,348,800 21 9 117,190,900 2.97% 65.11%
17 11,563,800 55 23 128,754,700 6.42% 71.53%
18 7,518,900 29 20 136,273,600 4.18% 75.71%
19 6,920,600 35 20 143,194,200 3.84% 79.55%
20 6,447,300 35 25 149,641,500 3.58% 83.13%
21 11,828,100 63 38 161,469,600 6.57% 89.71%
22 13,347,200 51 31 174,816,800 7.42% 97.12%
23 5,166,500 31 20 179,983,300 2.87% 99.99%
24 10,390,600 46 34 190,373,900 5.77% 105.76%
25 15,247,100 66 42 205,621,000 8.47% 114.23%
26 8,288,900 46 23 213,909,900 4.60% 118.84%
27 10,124,600 48 27 224,034,500 5.62% 124.46%
28 15,048,300 62 41 239,082,800 8.36% 132.82%
29 12,878,700 53 41 251,961,500 7.15% 139.98%
30 13,222,800 57 40 265,184,300 7.35% 147.32%
31 8,885,000 40 30 274,069,300 4.94% 152.26%
1,246 809 274,069,300 147.32%

PERSON
SPACE
BEP
MARGIN
O.EXPENCE

note:
1 Netto sales adalah omzet yang didapatkan cabang pada tanggal tersebut
2 Kolom customer diisi dengan jumlah pengunjung yang masuk ke cabang pada tanggal tersebut
3 Kolom transaksi diisi dengan jumlah transaksi yang terjadi pada tanggal tersebut
4 Jangan merubah bentuk format dan ataupun formula yang telah ada
NG Target 110% :
Sisa Hari
Target 100% :
Total Hari : 31 Sisa Hari
Hari Lalu : 31 Target 90% :
Hari Sisa : 0 Sisa Hari
,
2020 ACUMULATE Total GROWTH
SALES 2020 Ach
Qty Trans 2020 Ach (-/+)
0 0.00% 0.00% -10,685,100
0 0.00% 0.00% -3,138,900
0 0.00% 0.00% -3,845,600
0 0.00% 0.00% -4,725,900
0 0.00% 0.00% -3,650,700
0 0.00% 0.00% -9,894,400
0 0.00% 0.00% -7,485,600
0 0.00% 0.00% -10,484,600
0 0.00% 0.00% -5,512,100
0 0.00% 0.00% -3,011,500
0 0.00% 0.00% -5,280,400
0 0.00% 0.00% -6,476,700
0 0.00% 0.00% -6,433,500
0 0.00% 0.00% -13,179,400
0 0.00% 0.00% -18,037,700
0 0.00% 0.00% -5,348,800
0 0.00% 0.00% -11,563,800
0 0.00% 0.00% -7,518,900
0 0.00% 0.00% -6,920,600
0 0.00% 0.00% -6,447,300
0 0.00% 0.00% -11,828,100
0 0.00% 0.00% -13,347,200
0 0.00% 0.00% -5,166,500
0 0.00% 0.00% -10,390,600
0 0.00% 0.00% -15,247,100
0 0.00% 0.00% -8,288,900
0 0.00% 0.00% -10,124,600
0 0.00% 0.00% -15,048,300
0 0.00% 0.00% -12,878,700
0 0.00% 0.00% -13,222,800
0 0.00% 0.00% -8,885,000
0 0 0 0.00%
8
pada tanggal tersebut
 330,000,000 #DIV/0!
0
300,000,000 #DIV/0!
0
270,000,000 #DIV/0!
0

GROWTH TOTAL TOTAL

(%) GROWTH (Rp) GROWTH (%)
-100.00% -10,685,100 -100.00%
-100.00% -13,824,000 -100.00%
-100.00% -17,669,600 -100.00%
-100.00% -22,395,500 -100.00%
-100.00% -26,046,200 -100.00%
-100.00% -35,940,600 -100.00%
-100.00% -43,426,200 -100.00%
-100.00% -53,910,800 -100.00%
-100.00% -59,422,900 -100.00%
-100.00% -62,434,400 -100.00%
-100.00% -67,714,800 -100.00%
-100.00% -74,191,500 -100.00%
-100.00% -80,625,000 -100.00%
-100.00% -93,804,400 -100.00%
-100.00% -111,842,100 -100.00% 4
-100.00% -117,190,900 -100.00%
-100.00% -128,754,700 -100.00%
-100.00% -136,273,600 -100.00%
-100.00% -143,194,200 -100.00%
-100.00% -149,641,500 -100.00%
-100.00% -161,469,600 -100.00%
-100.00% -174,816,800 -100.00%
-100.00% -179,983,300 -100.00%
-100.00% -190,373,900 -100.00%
-100.00% -205,621,000 -100.00%
-100.00% -213,909,900 -100.00%
-100.00% -224,034,500 -100.00%
-100.00% -239,082,800 -100.00%
-100.00% -251,961,500 -100.00%
-100.00% -265,184,300 -100.00%
-100.00% -274,069,300 -100.00%
3,026,700
2,754,100
2,797,600
4,175,200
5,436,300
5,342,300
5,786,700
1,718,300
3,084,800
2,689,500
3,631,100
5,506,500
6,372,800

52,321,900
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