Laporan Produksi Per Periode

Cabang : LAMPUNG
Periode : 01 Januari s.d. 31 Juli 2016

NO Marketing COB Amount RKA As At 31 JULI 2016 Kurang Pencapaian Target Presentase
1 KIYOKO RAHMAD IDRIS Renewal Konvensional 702,339,726.00 107,720,410 594,619,316.00 15.34%
¤ KANWIL BRI New Bisnis Konvensional 1,506,518,574.23 735,943,700 770,574,874.23 48.85%
¤ BRI KC TELUK BETUNG Syariah 31,666,666.68 43,560,458 -11,893,791.72 137.56%
¤ BRI KCP TANJUNG AGUNG Money 1,281,333,333.34 957,121,700 324,211,633.34 74.70%
¤ BRI KC BANDAR JAYA Ekses & Trickle Down 249,333,333.34 126,875,915 122,457,418.34 50.89%
¤ BRI KCP KALIREJO Mikro 313,918,316.11 22,045,250 291,873,066.11 7.02%
¤ BRI KC KOTA BUMI Pos Umum Murni 472,000,000.00 122,466,225 349,533,775.00 25.95%
¤ BRI KCP TULANG BAWANG BARAT
¤ BRI KCP BLAMBANGAN UMPU
¤ BRI KCP KOTA BUMI KOTA
¤ BRI KC LIWA
¤ BRI KC KALIANDA
¤ BRI KCP KEDATON
¤ BRI KCP SRIBHAWONO
¤ BRISYARIAH BANDAR JAYA
¤ BRISYARIAH KCP SRIBHAWONO
¤ BRISYARIAH TANJUNG KARANG
Jumlah 4,557,109,949.70 2,115,733,658.40 2,441,376,291.30 46.43%

2 M. ADRIEZ FAIDZAL Renewal Konvensional 544,092,970.00 344,607,860 199,485,110.00 63.34%

¤ BRI KC TANJUNG KARANG New Bisnis Konvensional 1,472,518,574.22 670,080,440 802,438,134.22 45.51%
¤ BRI KCP NATAR Syariah 31,666,666.66 53,562,362 -21,895,694.94 169.14%
¤ BRI KC METRO Money 1,281,333,333.33 1,087,509,080 193,824,253.33 84.87%
¤ BRI KCP METRO KOTA Ekses & Trickle Down 249,333,333.33 192,334,850 56,998,483.33 77.14%
¤ BRI KC PRINGSEWU Mikro 247,918,316.11 12,821,260.00 235,097,056.11 5.17%
¤ BRI KCP GEDONG TATAAN Pos Umum Murni 471,000,000.00 724,064,980.00 -253,064,980.00 153.73%
¤ BRI KCP KOTA AGUNG
¤ BRI KC TULANG BAWANG
¤ BRI KCP RAWAJITU
¤ BRI KCP SUDIRMAN
¤ BRISYARIAH KCP NATAR
¤ BRISYARIAH METRO
¤ BRISYARIAH TUBABA
¤ BRISYARIAH KCP PRINGSEWU
Jumlah 4,297,863,193.65 3,084,980,831.60 1,212,882,362.05 71.78%

3 RAY ARDIAN PUTRA Renewal Konvensional 374,756,632.00 87,111,420 287,645,212.00 23.24%

¤ BRI KC BENGKULU New Bisnis Konvensional 2,925,018,575.22 1,564,934,445 1,360,084,130.22 53.50%
¤ BRI KCP RAFFLESIA Syariah 31,666,666.66 14,009,360 17,657,306.66 44.24%
¤ BRI KC ARGA MAKMUR Money 1,281,333,333.33 466,103,170 815,230,163.33 36.38%
¤ BRI KCP KETAHUN Ekses & Trickle Down 249,333,333.33 33,968,945 215,364,388.33 13.62%
¤ BRI KC MUKO MUKO Mikro 311,918,316.11 522,585.00 311,395,731.11 0.17%
¤ BRI KC CURUP Pos Umum Murni 471,000,000.00 35,142,405 435,857,595.00 7.46%
¤ BRI KCP KEPAHIANG
¤ BRI KC MANNA
¤ BRI KCP PANORAMA
¤ BRISYARIAH BENGKULU
¤ BRISYARIAH KCP PANORAMA
Jumlah 5,645,026,856.65 2,201,792,330.00 3,443,234,526.65 39.00%

Produksi PinCa
Nama Target Produksi Presentase
ALDI ARDHIKA D.
14,500,000,000.00 28,939,170.00 0.20%

Target RKA 2016 Produksi Presentase

14,500,000,000.00 7,431,445,990.00 51.25%
 DAFTAR PRODUKSI LAMPUNG PERIODE S/D JULI 2015

Money Insurance Selain Money Ins Total Jenis Asura

No Produser
Po
lis Premi Polis Premi Polis
1 BRI KOTA BUMI 0 205,449,571 206 111,669,461 206
2 BRI TELUK BETUNG 0 279,602,024 202 109,035,731 202
3 BRI BANDAR JAYA 0 135,915,573 390 86,610,161 390
4 BRI KANCA KALIANDA 0 101,122,677 145 64,033,538 145
5 BRI KANCA LIWA 0 132,166,789 254 119,917,592 254
6 BRI KCP JENDRAL SUDIRMAN 0 0.000000 71 30,097,709 71
7 BRI KCP SRIBHAWONO 0 11,576,230 141 77,434,475 141
8 BRI KCP TANJUNG AGUNG 0 4,212,000 71 27,789,673 71
9 BRISYARIAH KC TANJUNG KARANG 0 26,826,235 3 4,652,279 3
10 BRISYARIAH KCP BANDAR JAYA 0 217,875 0 0.000000 0
11
TO BRISYARIAH KCP SRIBHAWONO 0 676,056 0 0.000000 0
TO
TA
12
TA BRI KCP BLAMBANGAN UMPU 0 932,598 51 12,346,973 51
L
13
POL BRI KCP KALIREJO 0 0.000000 47 15,137,318 5
GR
PO
14
S
A KIYOKO 0 0.000000 14 23,986,039 14
S
U
15
N
BR 0 898,697,628 1581 658,724,910 1539
MD
UI
TO
0 0.000000 14 23,986,039 14
M
TA 0 898,697,628 1595 682,710,949 1553
L
 DAFTAR PRODUKSI LAMPUNG PERIODE S/D JULI 2016

Total Jenis Asuransi Money Insurance Selain Money Ins

No Produser
Po
Premi lis Premi Polis
317,119,032 1 BRI KOTA BUMI 0 460,077,936 223
388,637,755 2 BRI TELUK BETUNG 0 102,605,921 283
222,525,734 3 BRI BANDAR JAYA 0 143,270,622 344
165,156,215 4 BRI KANCA KALIANDA 0 102,201,194 191
252,084,381 5 BRI KANCA LIWA 0 148,966,034 351
30,097,709 6 BRI KCPJENDRAL SUDIRMAN 0 0.000000 88
89,010,705 7 BRI KCP SRIBHAWONO 0 0.000000 152
32,001,673 8 BRI KCP TANJUNG AGUNG 0 0.000000 95
31,478,514 9 BRISYARIAH KC TANJUNG KARANG 0 22,668,785 14
217,875 10 BRISYARIAH KCP BANDAR JAYA 0 2,120,003 20
676,056 11 BRISYARIAH KCP SRIBHAWONO 0 3,653,177 55
13,279,571 12 BRI KCP BLAMBANGAN UMPU 0 0.000000 66
15,137,318 14 BRI KCP KALIREJO 0 0.000000 51
23,986,039 15 BRI KCP KOTA BUMI 0 0.000000 67
1,557,422,538 16 KIYOKO 0 0.000000 151
23,986,039 TOTAL POS BRI 0 985,563,672 2000
1,581,408,577 TOTAL POS UMUM 0 0.000000 151
GRAND TOTAL 0 985,563,672 2151

524,016,082
7

#REF!
UNG PERIODE S/D JULI 2016

Selain Money Ins Total Jenis Asuransi

Premi Polis Premi Persentase (%)

144,784,806 223 604,862,742 91
201,574,462 283 304,180,383 (22)
122,642,215 344 265,912,837 19
85,559,408 191 187,760,602 14
137,071,335 351 286,037,369 13
22,357,890 88 22,357,890 (26)
28,107,685 152 28,107,685 (68)
39,964,901 95 39,964,901 25
19,853,549 14 42,522,334 35
10,764,281 20 12,884,284 5,814
11,763,519 55 15,416,696 2,180
12,055,818 66 12,055,818 (9)
18,260,320 44 18,260,320 21
15,758,656 67 15,758,656 -
249,342,142 151 249,342,142 940
870,518,845 1993 1,856,082,517
249,342,142 151 249,342,142
1,119,860,987 2144 2,105,424,659 33

3,079,018,000
973,593,341

18260320
 MONITORING

PROSPEK

NO CALON TERTANGGUNG BISNIS / USAHA OKUPASI ALAMAT

1 BPK PENABUR SEKOLAH PAR JL.GAJAH MADHA

ROBY (0811-799511) PA

2 PT SIGER JAYA ABADI PABRIK MV TJ BINTANG

RUSLAN (0821-79968299) CARGO

3 PT TRIWINDU PABRIK FIRE JL SOEKARNO HATTA

BP ANTONI SE CARGO MV
(0813-69058999)

4 ESA LAMPUNG TOKO FIRE KALIREJO

FITRI (0821-86823155) DISTRIBUTOR

5 TITIPAN KAS BI CIS KOTA BUMI

CIT
 PROGRESS BULAN APRIL
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
PENAWARAN CLOSING

PENAWARAN ASURANSI CLOSING CARGO CLOSING CARGO CLOSING CARGO CLOSING CARGO
KENDARAAN
CLOSING CARGO

PENAWARAN CARGO CLOSING PABRIK

TOKO DAN STOCK

PENAWARAN
SURVEY
POTENSI PREMI KETERANGAN

30,000,000

45,000,000

20,000,000

10,000,000
TAHUN MO NO POLIS NAMA TERTANGGUNG

2015 KIYOKO 1120010115036494 PT.BRI-AGRONIAGA.TBK QQ CV. ANUGRAH SAKTI

2015 KIYOKO 1120010115075652 ZAINAL QQ PT. BRI UNIT BATANGHARI
2015 KIYOKO 1120010115075696 ZAINAL QQ PT. BRI UNIT DIPONEGORO
2015 KIYOKO 1120010115075721 A. ZAINAL ANHAR QQ PT. BRI UNIT PUGUNG RAHARJO
2015 KIYOKO 1120010115075754 A. ZAINAL ANHAR QQ PT. BRI UNIT RAMAN UTARA
2015 KIYOKO 1120010115075765 A. ZAINAL ANHAR QQ PT. BRI UNIT SEMARANG BARU
2015 KIYOKO 1120010115075776 A. ZAINAL ANHAR QQ PT. BRI UNIT SIDOREJO
2015 KIYOKO 1120010115075798 A. ZAINAL ANHAR QQ PT. BRI UNIT SIMBARWARINGIN
2015 KIYOKO 1120010115075801 A. ZAINAL ANHAR QQ PT. BRI UNIT SUDIRMAN
2015 KIYOKO 1120010115075823 A. ZAINAL ANHAR QQ PT. BRI UNIT SUKADANA
2015 KIYOKO 1120010115075834 A. ZAINAL ANHAR QQ PT. BRI UNIT TRIDATU
2015 KIYOKO 1120010115075925 A. ZAINAL ANHAR QQ TERAS SRIGADING
2015 KIYOKO 1120010715000506 A. ZAINAL ANHAR QQ TERAS PURBOLINGGO
2015 KIYOKO 1120010715000517 A. ZAINAL ANHAR QQ TERAS PUGUNG RAHARJO
2015 KIYOKO 1120010715000528 A. ZAINAL ANHAR QQ TERAS WAY JEPARA
2015 KIYOKO 1120010715000539 A. ZAINAL ANHAR QQ TERAS CENDRAWASIH
2015 KIYOKO 1120010715000541 A. ZAINAL ANHAR QQ TERAS SEKAMPUNG
2016 KIYOKO 1120010116007844 PT. BRI AGRONIAGA TBK. QQ TRIEKO
2016 KIYOKO 1120010116014318 HAYANI
2016 KIYOKO 1120010116014331 Tn ISTIANTONO
2016 KIYOKO 1120010116014329 Tn WARNO PRIONO
2016 KIYOKO 1120010116014342 Tn KODARI
2016 KIYOKO 1120010116014307 Tn ZULKARNAIN
2016 KIYOKO 1120020116000815 ANTONI, SE
2016 KIYOKO 1120020116000859 ANTONI, SE
2016 KIYOKO 1120020116000861 ANTONI, SE
2016 KIYOKO 1120020116001224 BERRY ADIYANTOQQ YATMINI DAYATI
2016 KIYOKO 1120010116025549 Tn SUPARNO
2016 KIYOKO 1120010116026049 Tn HERI ISMANSYAH
2016 KIYOKO 1120020116001782 Tn MUCHTASIM
2016 KIYOKO 1120020116001873 Ny ZAIMAH QQ HARIS
2016 KIYOKO 1120010116029338 Tn YUDI ASNIDAR S.SI
2016 KIYOKO 1120020116002258 Tn BRESMAN PANDAPOTAN MARPAUNG
2016 KIYOKO 1120020116002282 SUDOMO
2016 KIYOKO 1120010116041254 PT BRI AGRONIAGA TBK. KCP BANDARJAYA QQ M. AZIS PRADANA
2016 KIYOKO 1120010116044097 HAN`S MART
2016 KIYOKO 1120020116002624 AFRA FADILA
2016 KIYOKO 1120010116023354 PT BRI AGRONIAGA TBK. KCP BANDARJAYA QQ YUNANI
DUE
PREMI
DATE
456 611,640.00 sudah
210 75,100.00
210 1,927,885.00
210 75,100.00
210 163,059.00
210 1,927,885.00
210 89,800.00
210 789,962.00
210 487,000.00
210 75,100.00
210 75,100.00
210 92,628.00
210 2,731,000.00
210 2,731,000.00
210 8,116,246.00
210 4,531,000.00
210 1,831,000.00
175 118,438.00 sudah
167 134,020.00
165 231,040.00 sudah
162 67,782.00 sudah
162 197,965.00 sudah
161 873,000.00 sudah
147 1,886,000.00 8/1/2016
147 1,462,000.00 Dibatalkan mobil masih leasing
147 1,621,000.00 8/1/2016
132 3,608,000.00 sudah
105 95,800.00
86 507,400.00
77 4,061,900.00
72 691,400.00
68 184,000.00
39 5,129,900.00
31 4,042,000.00 7/29/2016
29 298,998.00
14 1,077,515.00
7 3,602,000.00
5 45,696.00
56,266,359.00