PROPINSI CHANNEL ACCOUNT STORE NAME

PADANG HM CARREFOUR HYPER TRANSMART PADANG

SM FOODMART HYPERMART PADANG
SM RAMAYANA RAMAYANA PADANG
PADANG MTI MTI ACIAK MART IKAL
PADANG MTI MTI ADINEGORO
PADANG MTI MTI BUDIMAN AIR TAWAR
PADANG MTI MTI BUDIMAN CENGKEH
PADANG MTI MTI BUDIMAN III
PADANG MTI MTI BUDIMAN PONDOK
PADANG MTI MTI BUDIMAN SAWAHAN
PADANG MTI MTI CITRA ANDALAS
PADANG MTI MTI CITRA GANTING
PADANG MTI MTI CITRA KURANJI
PADANG MTI MTI CITRA BELIMBING
PADANG MTI MTI CITRA GUNUNG PANGILUN
PADANG MTI MTI CITRA SEI BALANG
PADANG MTI MTI CITRA THAMRIN
PADANG MTI MTI DAYU KALAWI
PADANG MTI MTI DAYU ST SYAHRIL
PADANG MTI MTI GRAND CITRA
PADANG MTI MTI HENDRA
PADANG MTI MTI HOKY STORE
PADANG MTI MTI KADAI PAPI
PADANG MTI MTI NIAGARA BUKITTINGGI
PADANG MTI MTI NIAGARA PADANG LUAR
PADANG MTI MTI PUSAT BUAH
PADANG MTI MTI RILI
PADANG MTI MTI SINGGALANG PROKLAMASI
PADANG MTI MTI SINGGALANG SUTOMO
PADANG MTI MTI SJS
PADANG MTI MTI SUZUYA ROCKY
PADANG MTI MTI TWO MART SWALAYAN
PADANG MTI MTI WAHYU SWALAYAN
PADANG MTI MTI BUDIMAN AMPANG
PADANG MTI MTI BUDIMAN GUNUNG PANGILUN
MTI MTI ACIAK TUNGGUL HITAM
MTI MTI REZKY KALAWI
MTI MTI DALLAS SWALAYAN
 TARGET SALES TARGET SALES TARGET SALES TARGET SALES
NOODLE OIL & FAT SNACK NICI
STORE CODE
CFRPDG001 70,215,286 39,019,838 46,701,198 8,447,245
HYPPDG001 19,044,969 17,840,659 21,265,591 3,867,551
RMYPDG002 54,477,111 9,319,242 21,511,004 3,242,548
OTHPDG115 51,010,858 5,280,000 16,372,900 1,155,189
OTHPDG004 26,928,865 71,684,270 45,815,900 3,326,137
OTHPDG121 24,472,592 24,912,500 26,341,604 922,231
OTHPDG093 30,572,391 17,877,106 26,168,098 862,611
OTHPDG123 10,615,735 21,565,339 23,505,383 4,050,478
OTHPDG125 28,791,727 21,678,069 24,514,837 594,593
OTHPDG036 64,227,517 68,370,150 39,558,522 2,616,463
OTHPDG110 25,389,000 15,626,864 16,680,884 1,528,711
OTHPDG126 19,394,792 12,966,717 19,949,695 119,617
OTHPDG011 7,211,077 5,280,000 7,761,588 767,273
OTHPDG038 58,627,558 7,027,990 16,446,834 853,331
OTHPDG039 15,776,557 9,438,930 10,541,295 938,509
OTHPDG040 20,366,142 19,276,423 25,807,811 1,300,742
OTHPDG072 17,967,600 6,802,499 11,712,336 783,661
OTHPDG128 6,001,719 5,280,000 5,148,740 467,382
OTHPDG101 15,586,442 5,280,000 13,266,370 843,560
OTHPDG014 31,999,154 43,118,581 25,401,988 2,022,878
OTHPDG131 86,223,877 6,600,000 6,185,950 659,572
OTHPDG132 36,482,898 66,107,008 55,711,758 4,175,187
OTHPDG097 4,612,085 6,600,000 7,059,820 136,952
OTHPDG056 63,586,246 46,451,455 34,575,708 1,696,536
OTHPDG137 5,539,652 22,087,421 25,363,293 1,131,024
OTHPDG085 19,044,969 19,345,992 17,606,660 1,790,076
OTHPDG145 26,147,342 20,456,700 15,390,222 1,065,735
OTHPDG020 15,068,146 22,704,009 7,217,270 1,161,979
OTHPDG149 16,487,827 33,735,882 9,814,860 1,624,268
OTHPDG150 111,411,138 136,910,381 47,695,490 7,952,493
OTHMDN017 79,131,268 140,391,371 22,306,142 3,792,786
OTHPDG153 16,382,665 5,280,000 15,925,040 565,455
OTHPDG099 10,824,127 5,280,000 6,858,580 772,685
OTHPDG159 26,361,637 7,590,000 17,423,405 270,707
OTHPDG160 33,183,831 8,710,169 25,558,085 629,448
6,572,596 10,391,606 21,419,410 797,254
9,967,812 6,077,500 11,058,590 761,598
 11,526,175 5,280,000 23,085,333 650,381
1,264,843,435 1,035,693,949 913,273,011 71,454,233
ACTUAL SALES ACTUAL SALES ACTUAL SALES ACTUAL SALES
NOODLE OIL & FAT SNACK NICI

174,447,000 82,981,999 47,108,705 9,445,634

63,427,000 51,005,642 19,238,455 3,728,725
38,948,000 45,295,945 1,278,546
29,302,000 4,518,591 14,457,600 838,999
50,869,000 4,482,273 76,995,100 6,647,910
19,383,000 11,045,545 29,475,100 1,099,363
72,891,000 34,747,452 22,518,100 2,793,936
101,101,000 3,546,091 27,821,400 3,135,156
38,129,000 26,805,090 23,994,100 1,496,727
54,873,000 32,699,767 19,550,500 7,698,309
34,762,000 29,098,453 12,621,000 1,346,365
14,651,000 15,365,728 20,632,100 2,185,729
10,283,000 8,992,272 6,960,400 790,620
21,567,000 8,901,454 7,574,400 1,183,092
1,729,000 8,849,635 10,047,000 1,691,092
29,029,000 20,031,726 17,556,000 1,194,547
21,476,000 10,698,727 9,048,500 582,128
1,547,000 8,059,545 7,246,800 544,273
38,038,000 16,163,998 25,077,700 1,796,002
35,490,000 26,426,633 25,464,700 822,146
6,643,000 52,709 8,397,000 513,926
33,943,000 104,477,357 61,372,000 3,826,922
7,371,000 950,027 6,744,400 181,909
165,984,000 29,404,271 27,670,200 3,970,326
4,732,000 18,109,090 21,367,100 1,870,238
31,213,000 8,006,726 19,506,500 2,863,364
4,550,000 19,959,200 1,683,680
20,293,000 34,697,785 8,109,300 1,356,731
27,027,000 11,594,818 12,384,900 1,777,108
139,685,000 294,194,103 40,578,300 6,606,545
157,612,000 112,120,455 14,000,810 5,604,366
34,580,000 19,458,317 12,845,000 1,224,096
10,192,000 5,440,908 10,869,300 1,184,816
17,563,000 10,899,922 22,832,500
86,359,000 35,304,541 32,554,200
34,216,000 4,791,998 19,092,400 2,234,227
29,211,000 2,013,182 16,437,100
 33,033,000 84,512,455 24,945,500
1,896,531,000 1,180,449,285 964,211,015 86,191,372
PROPINSI CHANNEL ACCOUNT STORE NAME
PADANG HM CARREFOUR HYPER TRANSMART PADANG
PADANG SM RAMAYANA RAMAYANA PADANG
PADANG MTI MTI ADINEGORO
PADANG MTI MTI BUDIMAN
PADANG MTI MTI BUDIMAN III
PADANG MTI MTI CITRA ADINEGRORO
PADANG MTI MTI CITRA ANDALAS
PADANG MTI MTI CITRA KURANJI
PADANG MTI MTI CITRA SWALAYAN GUNUNG PANGILUN
PADANG MTI MTI CITRA SWALAYAN SUNGAI BALANG
PADANG MTI MTI CITRA THAMRIN
PADANG MTI MTI GRAND CITRA
PADANG MTI MTI HOKY STORE
PADANG MTI MTI NIAGARA PADANG LUAR
PADANG MTI MTI NIAGARA BUKIT TINGGI
PADANG MTI MTI SJS
PADANG MTI MTI BUDIMAN GN PANGILUN
PADANG MTI MTI SUZUYA ROCKY
PADANG MTI MTI WAHYU SWALAYAN
PADANG MTI MTI PUSAT BUAH
 TARGET SALES TARGET SALES TARGET SALES TARGET SALES TARGET
ILO NSF PASTA AIBM SALES DIAPERS
STORE CODE
CFRPDG001 6,956,039 5,120,000 - 675,947 -
RMYPDG002 3,545,121 2,150,000 6,269,343 675,947 177,299
OTHPDG004 34,176,965 15,285,063 - 675,947 706,613
OTHPDG120 13,090,588 14,423,000 - 675,947 -
OTHPDG123 8,762,756 2,103,000 - 675,947 298,794
OTHPDG009 17,904,918 40,110,598 15,801,242 675,947 1,831,198
OTHPDG110 15,240,849 8,119,644 5,944,672 675,947 927,972
OTHPDG011 15,957,826 12,209,874 14,991,492 675,947 4,495,883
OTHPDG039 6,128,548 769,132 - 675,947 -
OTHPDG040 8,909,900 5,110,568 1,329,270 675,947 222,697
OTHPDG072 17,185,929 8,588,757 - 675,947 317,338
OTHPDG014 12,835,326 6,285,126 15,895,521 675,947 -
OTHPDG132 5,344,318 2,435,763 2,820,655 675,947 352,756
OTHPDG137 17,846,220 16,543,432 - 675,947 266,499
OTHPDG056 26,320,685 21,679,309 - 675,947 302,917
OTHPDG150 40,560,023 17,273,539 - 675,947 605,464
OTHPDG020 9,004,220 6,558,391 - 675,947 199,000
OTHMDN017 25,727,669 7,150,064 - 675,947 -
OTHPDG099 4,901,120 2,246,657 - 675,947 -
OTHPDG085 38,344,424 3,035,636 - 675,947 -

328,743,442 197,197,553 63,052,195 13,518,942 10,704,430

ACTUAL SALES ACTUAL SALES ACTUAL SALES ACTUAL ACTUAL SALES
ILO NSF PASTA SALES AIBM DIAPERS

4,987,639 11,505,374
660,044 6,411,790 770,518
51,584,852 42,138,793 13,896,894 3,940,908
9,914,226 17,091,866 1,477,272 91,109
7,415,023 13,851,764 369,090
11,254,044 7,147,257 1,669,316 154,544 713,456
7,268,558 8,753,260 3,627,338 129,999
3,799,241 3,414,141 472,901 52,727 235,704
7,368,864 3,554,608 24,545 163,996
9,900,694 11,465,689 2,999,942 185,189 824,190
3,774,065 6,250,024 49,090
4,517,225 4,496,472 7,127,560 305,454
14,650,406 12,717,710 544,545
2,157,592 3,424,154 207,271
3,526,864 11,730,191 24,545
12,415,578 3,230,746 29,421,463
4,823,198 3,550,442 3,242,910 583,321
10,066,017 5,539,607 12,501,676
9,272,454 5,729,922 3,053,116 463,636 713,456
4,377,706 2,573,715 2,413,092 122,727

183,734,290 178,165,735 86,837,998 8,051,542 4,095,750 -

56% 90% 138% 60% 38%
 STORE NAME TARGET SALES ACTUAL SALES AVG
NOODLE NOODLE
TRANSMART PADANG #DIV/0!
ACIAK MART IKAL #DIV/0!
ADINEGORO #DIV/0!
BUDIMAN AIR TAWAR #DIV/0!
BUDIMAN CENGKEH #DIV/0!
BUDIMAN II #DIV/0!
BUDIMAN III #DIV/0!
BUDIMAN PONDOK #DIV/0!
BUDIMAN SAWAHAN #DIV/0!
CITRA ANDALAS #DIV/0!
CITRA BALAI BARU #DIV/0!
CITRA GANTING #DIV/0!
CITRA KURANJI #DIV/0!
CITRA SWALAYAN BELIMBING #DIV/0!
CITRA SWALAYAN GUNUNG PANGILUN #DIV/0!
CITRA SWALAYAN SUNGAI BALANG #DIV/0!
CITRA THAMRIN #DIV/0!
DAYU KALAWI #DIV/0!
DAYU ST SYARIL #DIV/0!
GRAND CITRA #DIV/0!
HENDRA #DIV/0!
HOKY STORE #DIV/0!
KEDAI PAPI #DIV/0!
MUTIARA STORE #DIV/0!
NIAGARA BUKIT TINGGI #DIV/0!
NIAGARA PADANG LUAR #DIV/0!
PUSAT BUAH #DIV/0!
RILI #DIV/0!
RIO #DIV/0!
SINGGALANG PROKLAMASI #DIV/0!
SINGGALANG SUTOMO #DIV/0!
SJS #DIV/0!
SJS CENGKEH #DIV/0!
SJS JATI #DIV/0!
SUZUYA ROCKY #DIV/0!
TWO MART SWALAYAN #DIV/0!
WAHYU SWALAYAN #DIV/0!
HYPERMART PADANG #DIV/0!
RAMAYANA BUKIT TINGGI #DIV/0!
RAMAYANA PADANG #DIV/0!
BUDIMAN AMPANG #DIV/0!
BUDIMAN GN PANGILUN #DIV/0!
GRAND TOTAL - - #DIV/0!
TRANSMART PADANG 1260
HYPERMART PADANG 144
RAMAYANA PADANG 282
ACIAK MART IKAL 594
ADINEGORO 14
BUDIMAN AIR TAWAR 29
BUDIMAN CENGKEH 13
BUDIMAN III 657
BUDIMAN PONDOK 16
BUDIMAN SAWAHAN 46
CITRA ANDALAS 25
CITRA GANTING 30
CITRA KURANJI 5
CITRA BELIMBING 9
CITRA GUNUNG PANGILUN 9
CITRA SEI BALANG 36
CITRA THAMRIN 24
DAYU KALAWI 37
DAYU ST SYAHRIL 147
GRAND CITRA 22
HENDRA 909
HOKY STORE 81
KADAI PAPI
NIAGARA BUKITTINGGI 627
NIAGARA PADANG LUAR 37
PUSAT BUAH 297
RILI 6
SINGGALANG PROKLAMASI 166
SINGGALANG SUTOMO 143
SJS 795
SUZUYA ROCKY 53
TWO MART SWALAYAN 163
WAHYU SWALAYAN 111
BUDIMAN AMPANG 306
BUDIMAN GUNUNG PANGILUN 38
ACIAK TUNGGUL HITAM 7
REZKY KALAWI 12
DALLAS SWALAYAN 14
 ILO
16 1276 118668000 TRANSMART PADANG 6,183,146
1 145 13485000 SINGGALANG PROKLAMASI 6,129,844
6 288 26784000 CITRA SWALAYAN SUNGAI BALANG 14,914,851
32 626 58218000 CITRA ANDALAS 11,636,079
14 1302000 CITRA KURANJI 7,789,117
340 369 34317000 ADINEGORO 10,927,189
105 118 10974000 CITRA ADINEGRORO 7,859,179
63 720 66960000 GRAND CITRA 7,877,263
50 66 6138000 CITRA THAMRIN 4,087,809
557 603 56079000 CITRA SWALAYAN GUNUNG PANGILUN 7,919,911
25 2325000 BUDIMAN 8,916,125
30 2790000 SUZUYA ROCKY 13,564,200
5 465000 WAHYU SWALAYAN 5,140,648
9 837000 BUDIMAN III 15,863,306
9 837000 NIAGARA BUKIT TINGGI 9,202,621
36 3348000 HOKY STORE 13,755,919
24 2232000 NIAGARA PADANG LUAR 7,818,738
37 3441000 SJS 22,869,039
2 149 13857000 PUSAT BUAH 5,418,823
22 2046000 RAMAYANA PADANG 13,333,796
25 934 86862000
65 146 13578000
55 55 5115000
14 641 59613000
316 353 32829000
7 304 28272000
6 558000
15 181 16833000
17 160 14880000
120 915 85095000
704 757 70401000
5 168 15624000
18 129 11997000
306 28458000
671 709 65937000
175 182 16926000
12 1116000
228 242 22506000
NSF PASTA AIBM DIAPER
5,120,000 - 512,081 -
2,150,000 - 512,081 177,299
15,285,063 - 512,081 706,613
14,423,000 1,275,843 512,081 -
2,103,000 - 512,081 298,794
40,110,598 7,067,743 512,081 1,831,198
8,119,644 1,791,439 512,081 927,972
12,209,874 3,202,612 512,081 4,495,883
769,132 - 512,081 -
5,110,568 1,401,743 512,081 222,697
8,588,757 - 512,081 317,338
6,285,126 - 512,081 -
2,435,763 2,315,088 512,081 352,756
16,543,432 - 512,081 266,499
21,679,309 - 512,081 302,917
17,273,539 - 512,081 605,464
6,558,391 - 512,081 199,000
7,150,064 - 512,081 -
2,246,657 - 512,081
3,035,636 4,025,290 512,081
TRANSMART PADANG 122 1795 1917 174,447,000
HYPERMART PADANG 697 697 63,427,000
RAMAYANA PADANG 369 59 428 38,948,000
ACIAK MART IKAL 305 17 322 29,302,000
ADINEGORO 79 480 559 50,869,000
BUDIMAN AIR TAWAR 213 213 19,383,000
BUDIMAN CENGKEH 780 21 801 72,891,000
BUDIMAN III 94 1017 1111 101,101,000
BUDIMAN PONDOK 44 375 419 38,129,000
BUDIMAN SAWAHAN 85 518 603 54,873,000
CITRA ANDALAS 336 46 382 34,762,000
CITRA GANTING 77 84 161 14,651,000
CITRA KURANJI 113 113 10,283,000
CITRA BELIMBING 205 32 237 21,567,000
CITRA GUNUNG PANGILUN 19 19 1,729,000
CITRA SEI BALANG 63 256 319 29,029,000
CITRA THAMRIN 43 193 236 21,476,000
DAYU KALAWI 17 17 1,547,000
DAYU ST SYAHRIL 59 359 418 38,038,000
GRAND CITRA 370 20 390 35,490,000
HENDRA 40 33 73 6,643,000
HOKY STORE 133 240 373 33,943,000
KADAI PAPI 16 65 81 7,371,000
NIAGARA BUKITTINGGI 1725 99 1824 165,984,000
NIAGARA PADANG LUAR 52 52 4,732,000
PUSAT BUAH 20 323 343 31,213,000
RILI 50 50 4,550,000
SINGGALANG PROKLAMASI 202 21 223 20,293,000
SINGGALANG SUTOMO 256 41 297 27,027,000
SJS 1465 70 1535 139,685,000
SUZUYA ROCKY 1666 66 1732 157,612,000
TWO MART SWALAYAN 313 67 380 34,580,000
WAHYU SWALAYAN 13 99 112 10,192,000
BUDIMAN AMPANG 193 193 17,563,000
BUDIMAN GUNUNG PANGILUN 931 18 949 86,359,000
ACIAK TUNGGUL HITAM 376 376 34,216,000
REZKY KALAWI 306 15 321 29,211,000
DALLAS SWALAYAN 363 363 33,033,000

1,696,149,000
 STORE NAME TARGET SALES ACTUAL SALES ACH
NOODLE NOODLE
DAYU ST SYAHRIL 19,483,053 14,560,000 75%
GRAND CITRA 39,998,942 21,021,000 53%
HENDRA 107,779,846 10,374,000 10%
HOKY STORE 45,603,623 73,801,000 162%
KADAI PAPI 5,765,106 7,462,000 129%
NIAGARA BUKITTINGGI 79,482,808 60,606,000 76%
NIAGARA PADANG LUAR 6,924,565 6,916,000 100%
PUSAT BUAH 23,806,212 27,482,000 115%
RILI 32,684,178 33,033,000 101%
SINGGALANG PROKLAMASI 18,835,183 15,470,000 82%
SINGGALANG SUTOMO 20,609,784 10,192,000 49%
SJS 139,263,923 138,775,000 100%
SUZUYA ROCKY 98,914,085 54,509,000 55%
TWO MART SWALAYAN 20,478,332 33,670,000 164%
WAHYU SWALAYAN 13,530,159 1,729,000 13%
BUDIMAN AMPANG 32,952,046 19,110,000 58%
BUDIMAN GUNUNG PANGILUN 41,479,788 34,125,000 82%
ACIAK TUNGGUL HITAM 8,215,745 31,759,000 387%
REZKY KALAWI 12,459,764 8,190,000 66%
DALLAS SWALAYAN 14,407,719 6,734,000 47%
GRAND TOTAL 1,471,539,230.77 1,187,914,000.00 81%

STORE NAME TARGET SALES ACTUAL SALES ACH

NICI NICI
GRAND CITRA 2,528,597 3,427,732 136%
HENDRA 824,465 839,570 102%
HOKY STORE 5,218,984 5,514,568 106%
KADAI PAPI 171,190 136,500 80%
NIAGARA BUKITTINGGI 2,120,671 1,135,818 54%
NIAGARA PADANG LUAR 1,413,780 1,338,328 95%
PUSAT BUAH 2,237,595 2,147,725 96%
RILI 1,332,169 920,456 69%
SINGGALANG PROKLAMASI 1,452,473 1,554,373 107%
SINGGALANG SUTOMO 2,030,335 1,056,366 52%
SJS 9,940,616 9,206,000 93%
SUZUYA ROCKY 4,740,983 3,405,967 72%
TWO MART SWALAYAN 706,818 256,364 36%
WAHYU SWALAYAN 965,856 679,455 70%
BUDIMAN AMPANG 338,384 0%
BUDIMAN GUNUNG PANGILUN 786,810 3,012,822 383%
ACIAK TUNGGUL HITAM 996,568 54,000 5%
REZKY KALAWI 951,997 758,731 80%
DALLAS SWALAYAN 812,976 539,727 66%
GRAND TOTAL 39,571,267.01 35,984,502.00 91%

STORE NAME TARGET SALES ACTUAL SALES OIL ACH

OIL & FAT & FAT
GRAND CITRA 43,118,581 0%
HENDRA 6,600,000 0%
HOKY STORE 66,107,008 0%
KADAI PAPI 6,600,000 341,300 5%
NIAGARA BUKITTINGGI 46,451,455 1,357,273 3%
NIAGARA PADANG LUAR 22,087,421 0%
PUSAT BUAH 19,345,992 0%
RILI 20,456,700 0%
SINGGALANG PROKLAMASI 22,704,009 1,002,272 4%
SINGGALANG SUTOMO 33,735,882 316,455 1%
SJS 136,910,381 0%
SUZUYA ROCKY 140,391,371 0%
TWO MART SWALAYAN 5,280,000 9,663,272 183%
WAHYU SWALAYAN 5,280,000 0%
BUDIMAN AMPANG 7,590,000 0%
BUDIMAN GUNUNG PANGILUN 8,710,169 0%
ACIAK TUNGGUL HITAM 10,391,606 3,014,998 29%
REZKY KALAWI 6,077,500 267,818 4%
DALLAS SWALAYAN 5,280,000 0%
GRAND TOTAL 997,644,674 24,952,480 3%

TARGET SALES ACTUAL SALES

STORE NAME DIAPERS DIAPERS ACH

TRANSMART PADANG - #DIV/0!

RAMAYANA PADANG 177,299 0%
ADINEGORO 706,613 0%
BUDIMAN - 235,704 #DIV/0!
BUDIMAN III 298,794 0%
CITRA ADINEGRORO 1,831,198 602,722 33%
CITRA ANDALAS 927,972 0%
CITRA KURANJI 4,495,883 274,730 6%
CITRA SWALAYAN GUNUNG PANG - 572,352 #DIV/0!
CITRA SWALAYAN SUNGAI BALA 222,697 713,456 320%
CITRA THAMRIN 317,338 0%
GRAND CITRA - 824,190 #DIV/0!
HOKY STORE 352,756 427,881 121%
NIAGARA PADANG LUAR 266,499 0%
NIAGARA BUKIT TINGGI 302,917 0%
SJS 605,464 0%
SINGGALANG PROKLAMASI 199,000 91,109 46%
SUZUYA ROCKY - #DIV/0!
WAHYU SWALAYAN - 163,996 #DIV/0!
PUSAT BUAH - #DIV/0!
GRAND TOTAL 10,704,430 3,906,140 36%
P 20

STORE NAME TARGET ACTUAL SALES ACH

SALES SNACK SNACK

TRANSMART PADANG 46,701,198 47,108,705 101%

HYPERMART PADANG 21,265,591 19,238,455 90%
RAMAYANA PADANG 21,511,004 45,295,945 211%
GRAND TOTAL 89,477,793 111,643,105 125%

STORE NAME TARGET ACTUAL SALES ACH

SALES SNACK SNACK

ACIAK MART IKAL 16,372,900 14,457,600 88%

ADINEGORO 45,815,900 76,995,100 168%
BUDIMAN AIR TAWAR 26,341,604 29,475,100 112%
BUDIMAN CENGKEH 26,168,098 22,518,100 86%
BUDIMAN III 23,505,383 27,821,400 118%
BUDIMAN PONDOK 24,514,837 23,994,100 98%
BUDIMAN SAWAHAN 39,558,522 19,550,500 49%
CITRA ANDALAS 16,680,884 12,621,000 76%
CITRA GANTING 19,949,695 20,632,100 103%
CITRA KURANJI 7,761,588 6,960,400 90%
CITRA BELIMBING 16,446,834 7,574,400 46%
CITRA GUNUNG PANGILUN 10,541,295 10,047,000 95%
CITRA SEI BALANG 25,807,811 17,556,000 68%
CITRA THAMRIN 11,712,336 9,048,500 77%
DAYU KALAWI 5,148,740 7,246,800 141%
DAYU ST SYAHRIL 13,266,370 25,077,700 189%
GRAND CITRA 25,401,988 25,464,700 100%
HENDRA 6,185,950 8,397,000 136%
HOKY STORE 55,711,758 61,372,000 110%
KADAI PAPI 7,059,820 6,744,400 96%
NIAGARA BUKITTINGGI 34,575,708 27,670,200 80%
NIAGARA PADANG LUAR 25,363,293 21,367,100 84%
PUSAT BUAH 17,606,660 19,506,500 111%
RILI 15,390,222 19,959,200 130%
SINGGALANG PROKLAMASI 7,217,270 8,109,300 112%
SINGGALANG SUTOMO 9,814,860 12,384,900 126%
SJS 47,695,490 40,578,300 85%
SUZUYA ROCKY 22,306,142 14,000,810 63%
TWO MART SWALAYAN 15,925,040 12,845,000 81%
WAHYU SWALAYAN 6,858,580 10,869,300 158%
BUDIMAN AMPANG 17,423,405 22,832,500 131%
BUDIMAN GUNUNG PANGILUN 25,558,085 32,554,200 127%
ACIAK TUNGGUL HITAM 21,419,410 19,092,400 89%
REZKY KALAWI 11,058,590 16,437,100 149%
DALLAS SWALAYAN 23,085,333 24,945,500 108%
GRAND TOTAL 725,250,396 736,706,210 102%
PLUS/MINUS

407507
-2027136
23784941
22165313

PLUS/MINUS

-1915300 SJS
31179200 CITRA SEI BALANG
3133497 DALLAS SWALAYAN
-3649998 ACIAK IKAL
4316018 ACIAK TUNGGUL HITAM
-520737 CITRA ANDALAS
-20008022 CITRA KURANJI
-4059884 BUDIMAN CENGKEH
682405 BUDIMAN GN PANGILUN
-801188
-8872434
-494295
-8251811
-2663836
2098060
11811330
62713
2211050
5660243
-315420
-6905508
-3996193
1899840
4568978
892030
2570040
-7117190
-8305332
-3080040
 4010720
5409095
6996115
-2327010
5378510
1860167
11455814

TOKO
BUDIMAN SAWAHAN
BUDIMAN AIR TAWAR
BUDIMAN CENGKEH
BUDIMAN AMPANG
BUDIMAN GN PANGILUN
CITRA SEI BALANG
CITRA ANDALAS
CITRA BELIMBING
CITRA GN PANGILUN
CITRA THAMRIN
CITRA KURANJI
GRAND CITRA
DALLAS SWALAYAN
ACIAK IKAL
ACIAK TUNGGUL HITAM
SUZUYA
SJS
ADINEGORO
HOKI STORE
BUDIMAN III
 BERJALAN
BERJALAN
BERJALAN
BERJALAN
BERJALAN
BERJALAN
PO BARU BUKA TGL 15 APRIL 2021
BERJALAN
BERJALAN
BERJALAN/TIDAK DOKUMENTASI
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
BERJALAN V
P 20

STORE NAME TARGET ACTUAL SALES ACH

SALES SNACK SNACK

TRANSMART PADANG 46,701,198 0%

HYPERMART PADANG 21,265,591 7701950 36%
RAMAYANA PADANG 21,511,004 0%
GRAND TOTAL 89,477,793 7,701,950 9%

STORE NAME TARGET ACTUAL SALES ACH

SALES SNACK SNACK

ACIAK MART IKAL 16,372,900 0%

ADINEGORO 45,815,900 0%
BUDIMAN AIR TAWAR 26,341,604 0%
BUDIMAN CENGKEH 26,168,098 0%
BUDIMAN III 23,505,383 7,316,600 31%
BUDIMAN PONDOK 24,514,837 0%
BUDIMAN SAWAHAN 39,558,522 0%
CITRA ANDALAS 16,680,884 0%
CITRA GANTING 19,949,695 0%
CITRA KURANJI 7,761,588 572,700 7%
CITRA BELIMBING 16,446,834 1,375,400 8%
CITRA GUNUNG PANGILUN 10,541,295 1,265,000 12%
CITRA SEI BALANG 25,807,811 0%
CITRA THAMRIN 11,712,336 789,200 7%
DAYU KALAWI 5,148,740 0%
DAYU ST SYAHRIL 13,266,370 0%
GRAND CITRA 25,401,988 0%
HENDRA 6,185,950 0%
HOKY STORE 55,711,758 0%
KADAI PAPI 7,059,820 0%
NIAGARA BUKITTINGGI 34,575,708 11,579,200 33%
NIAGARA PADANG LUAR 25,363,293 2,930,956 12%
PUSAT BUAH 17,606,660 0%
RILI 15,390,222 0%
SINGGALANG PROKLAMASI 7,217,270 0%
SINGGALANG SUTOMO 9,814,860 0%
SJS 47,695,490 0%
SUZUYA ROCKY 22,306,142 0%
TWO MART SWALAYAN 15,925,040 0%
WAHYU SWALAYAN 6,858,580 0%
BUDIMAN AMPANG 17,423,405 6136100 35%
BUDIMAN GUNUNG PANGILUN 25,558,085 0%
ACIAK TUNGGUL HITAM 21,419,410 0%
REZKY KALAWI 11,058,590 0%
DALLAS SWALAYAN 23,085,333 0%
GRAND TOTAL 725,250,396 31,965,156 4%
PLUS/MINUS

-46701198
-13563641
-21511004
-81775843

PLUS/MINUS TOKO

-16372900 BUDIMAN GUNUNG PANGILUN

-45815900 BUDIMAN SAWAHAN
-26341604 GRAND CITRA
-26168098 CITRA SEI BALANG
-16188783 CITRA ANDALAS
-24514837 SUZUYA ROCKY
-39558522 SJS
-16680884 DALLAS SWALAYAN
-19949695 ACIAK TUNGGUL HITAM
-7188888 ACIAK MART IKAL
-15071434 DAYU KALAWI
-9276295 DAYU ST SYAHRIL
-25807811 TWO MART SWALAYAN
-10923136 REZKY KALAWI
-5148740
-13266370
-25401988
-6185950
-55711758
-7059820
-22996508
-22432337
-17606660
-15390222
-7217270
-9814860
-47695490
-22306142
 -15925040
-6858580
-11287305
-25558085
-21419410
-11058590
-23085333
-693285240

TOKO

BUDIMAN GN PANGILUN BUDIMAN GN PANGILUN

BUDIMAN SAWAHAN BUDIMAN SAWAHAN
BUDIMAN CENGKEH BUDIMAN CENGKEH
BUDIMAN AIR TAWAR BUDIMAN AIR TAWAR
BUDIMAN GN PANGILUN BUDIMAN GN PANGILUN
BUDIMAN PONDOK BUDIMAN PONDOK
BUDIMAN AMPANG BUDIMAN AMPANG
BUDIMAN KURANJI BUDIMAN KURANJI
GRAND CITRA GRAND CITRA
CITRA ADINEGORO CITRA ADINEGORO
CITRA SEI BALANG CITRA SEI BALANG
CITRA THAMRIN CITRA THAMRIN
CITRA ANDALAS CITRA ANDALAS
CITRA BELIMBING CITRA BELIMBING
CITRA KURANJI CITRA KURANJI
CITRA GN PANGILUN CITRA GN PANGILUN
SUZUYA SUZUYA
SJS SJS
DALLAS DALLAS
ACIAK TUNGGUL HITAM ACIAK TUNGGUL HITAM
ACIAK MART IKAL ACIAK MART IKAL
TARGET BONUS REALISASI

10 5
10 5
8 4
8 4
4 2
8 4
4 2
10 5
4 2
4 2
4 2
4 2
8 4
6 3
 TARGET BONUS REALISASI

12 6
14 7
10 5 10 + 5
10 5
10 5
10 5 10 + 5
6 3
10 5
10 5 10 + 5
8 4
8 4
6 3
6 3
6 3
6 3
6 3
16 8
24 12
24 12
10 5
8 4