Monitoring Pencapaian AHASS DAN H3 + NC Mei 2021-2

HARI KERJA : 22
HARI KERJA BERJALAN : 5

SISA HARI KERJA : 17 Dec-99
Target Sales HGP

Dealer / AHASS Kode AHASS Status
Target Pencapaian
Target (%)
Menara Agung Veteran 6732 H123 107,247,000 22%
Menara Agung Simpang Haru 8199 H123 27,707,000 32%
CV. Ayako 9071 H123 14,013,000 56%
CV MANDIRI MOTOR 10874 H123 17,205,000 23%
Laris Motor Tabing 8198 H123 474,000 0%
Menara Agung Service 209 H23 31,758,000 28%
Safari Service 2272 H23 33,435,000 114%
Indo Motor 2603 H23 33,680,000 29%
Dani service 6983 H23 37,520,000 20%
Oslan Service 9098 H23 - -
Osaka Service 1011 H23 605,000 0%
Putri Agung Service 6515 H23 11,609,000 0%
Berdikari Motor 7523 H23 166,000 426%
Laris Motor Sutomo 8689 H23 3,513,000 0%
Juan Motor 11489 H23 230,000 0%
Laju Service 2729 H23 103,000 0%
PADANG 319,265,000 34%
Menara Agung Padang Panjang 399 H123 14,847,000 21%
Libra Motor (H123) 4426 H123 40,858,000 46%
Libra Motor Lintau (H123) 6567 H123 4,387,000 0%
Man Motor 11944 H23 1,881,000 385%
Libra Motor (H23) 7497 H23 8,845,000 0%
Peslin Motor 7690 H23 8,463,000 55%
P. PANJANG & TNH DATAR 79,281,000 43%
Menara Agung Payakumbuh 9164 H123 36,620,000 39%
Toko Bunda 2602 H123 63,266,000 29%
Bunda Motor 7653 H123 17,587,000 73%
Daya Anugerah Mandiri 12118 H123 5,377,000 79%
Dharma Utama Motor 1965 H123 1,416,000 0%
Kodya Motor 682 H23 40,596,000 32%
Kodya Motor 2 1964 H23 1,200,000 24%
Bunda Mulia Motor 8679 H23 16,967,000 0%
Ike Eki 2161 H23 5,253,000 29%
Purnama Motor 9141 H23 2,298,000 2%
Eva Cantika Jaya 12231 H23 25,000 0%
PAYAKUMBUH & 50 KOTA 190,605,000 34%
Haris Motor Painan 1888 H123 20,089,000 29%
Haris Motor Surantih 8688 H123 8,867,000 18%
Laris Motor Air Haji 6566 H123 2,311,000 0%
Saudara Motor 8107 H23 15,249,000 0%
Star Service 289 H23 6,472,000 38%
Laris Motor Lunang 11943 H23 432,000 0%
PESISIR SELATAN 53,420,000 19%
Mutiara Kerinci Motor 4607 H123 12,296,000 7%
Raja Motor 1100 H23 8,113,000 0%
Rafi Motor 9900 H23 972,000 0%
SUNGAI PENUH 21,381,000 4%
TOTAL 663,952,000 33%
May-21
t Sales HGP Actual Sales HGP
MTD Pencapaian M M-1 Growth (%) Y
MTD (%)
24,374,318 97% 23,583,464 30,127,215 -22% 804,574,560
6,297,045 141% 8,862,794 5,568,684 59% 139,181,334
3,184,773 246% 7,830,590 725,000 980% 130,318,255
3,910,227 102% 3,996,850 5,225,990 -24% 101,734,050
107,727 0% - - 20,031,251
7,217,727 124% 8,934,651 13,613,259 -34% 176,837,949
7,598,864 500% 37,979,945 - - 67,945,643
7,654,545 126% 9,620,129 16,867,351 -43% 211,193,318
8,527,273 88% 7,514,360 14,515,105 -48% 324,011,508
- - - - - 1,598,052
137,500 0% - - - 1,676,250
2,638,409 0% - - - 62,755,590
37,727 1874% 707,160 - - 12,892,940
798,409 0% - - - 7,918,290
52,273 0% - - - -
23,409 0% - - - 17,066,689
72,560,227 150% 109,029,943 86,642,604 26% 2,079,735,679
3,374,318 94% 3,184,045 490,172 550% 45,361,051
9,285,909 204% 18,898,400 21,307,850 -11% 203,721,533
997,045 0% - - - 29,912,190
427,500 1696% 7,249,085 - - 9,915,510
2,010,227 0% - - - 17,575,470
1,923,409 244% 4,684,220 4,691,280 0% 50,524,345
18,018,409 189% 34,015,750 26,489,302 28% 357,010,099
8,322,727 171% 14,267,298 9,970,721 43% 290,526,644
14,378,636 128% 18,432,900 7,263,600 154% 386,952,380
3,997,045 323% 12,895,310 10,399,918 24% 200,801,848
1,222,045 346% 4,222,737 - - 27,631,919
321,818 0% - - - -
9,226,364 141% 13,042,710 - - 279,200,031
272,727 106% 287,875 - - 8,822,715
3,856,136 0% - 9,526,930 -100% 69,205,947
1,193,864 128% 1,527,600 - - 41,876,376
522,273 11% 56,875 - - 65,815,933
5,682 0% - - - -
43,319,318 149% 64,733,305 37,161,169 74% 1,370,833,793
4,565,682 128% 5,865,900 - - 151,620,371
2,015,227 81% 1,624,500 - - 46,540,605
525,227 0% - - - -
3,465,682 0% - - - 103,191,181
1,470,909 167% 2,458,415 577,280 326% 45,093,313
98,182 0% - - - -
12,140,909 82% 9,948,815 577,280 1623% 346,445,470
2,794,545 29% 803,600 - - 55,995,490
1,843,864 0% - - - 102,155,900
220,909 0% - - - 13,231,760
4,859,318 17% 803,600 - - 171,383,150
150,898,182 145% 218,531,413 150,870,355 45% 4,325,408,191
Y-1 Growth (%) 5/1/2021 5/2/2021 5/3/2021 5/4/2021
669,208,923 20% - - 8,365,523 3,408,240

164,813,495 -16% - - - -
94,524,031 38% - - - -
123,266,801 -17% - - - -
52,060,135 -62% - - - -
221,121,418 -20% - - 1,913,989 -
205,746,461 -67% - - - 1,050,000
206,848,826 2% - - 2,498,798 -
197,028,056 64% - - - -
- - - - - -
4,475,450 -63% - - - -
67,160,107 -7% - - - -
- - - - - 707,160
966,615 719% - - - -
- - - - - -
1,828,860 833% - - - -
2,009,049,178 4% - - 12,778,310 5,165,400
128,513,685 -65% - - - -
334,455,115 -39% - - - -
- - - - - -
33,382,800 -70% - - - -
55,969,275 -69% - - - -
42,574,167 19% - - - -
594,895,042 -40% - - - -
216,611,530 34% - - - -
455,512,302 -15% - - - 112,000
65,396,350 207% - - - -
41,235,047 -33% - - - -
10,054,830 -100% - - - -
244,844,062 14% - - - -
7,090,165 24% - - - -
125,278,127 -45% - - - -
24,715,046 69% - - - -
3,406,290 1832% - - - -
447,370 -100% - - - -
1,194,591,119 15% - - - 112,000
149,933,774 1% - - - -
62,658,652 -26% - - - -
40,775,483 -100% - - - -
93,129,921 11% - - - -
44,817,855 1% - - - 1,381,290
7,675,460 -100% - - - -
398,991,145 -13% - - - 1,381,290
75,332,811 -26% - - - -
28,343,600 260% - - - -
17,264,900 -23% - - - -
120,941,311 42% - - - -
4,318,467,795 0% - - 12,778,310 6,658,690
5/5/2021 5/6/2021 5/7/2021 5/8/2021 5/9/2021 5/10/2021
1,768,432 2,907,465 7,133,804 - - -

210,045 7,507,451 1,145,298 - - -
- 358,340 7,472,250 - - -
3,996,850 - - - - -
- - - - - -
4,435,266 650,771 1,934,625 - - -
2,823,441 - 34,106,504 - - -
180,230 4,328,618 2,612,483 - - -
3,039,110 - 4,475,250 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
16,453,374 15,752,645 58,880,214 - - -
- - 3,184,045 - - -
- - 18,898,400 - - -
- - - - - -
- - 7,249,085 - - -
- - - - - -
- - 4,684,220 - - -
- - 34,015,750 - - -
- 11,933,650 2,333,648 - - -
- 18,320,900 - - - -
- 12,895,310 - - - -
- 3,478,950 743,787 - - -
- - - - - -
- 13,042,710 - - - -
- 287,875 - - - -
- - - - - -
- 1,527,600 - - - -
- 56,875 - - - -
- - - - - -
- 61,543,870 3,077,435 - - -
- - 5,865,900 - - -
- - 1,624,500 - - -
- - - - - -
- - - - - -
- - 1,077,125 - - -
- - - - - -
- - 8,567,525 - - -
- 803,600 - - - -
- - - - - -
- - - - - -
- 803,600 - - - -
16,453,374 78,100,115 104,540,924 - - -
5/11/2021 5/12/2021 5/13/2021 5/14/2021 5/15/2021 5/16/2021 5/17/2021
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5/18/2021 5/19/2021 5/20/2021 5/21/2021 5/22/2021 5/23/2021 5/24/2021
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5/25/2021 5/26/2021 5/27/2021 5/28/2021 5/29/2021 5/30/2021 5/31/2021
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Total
23,583,464 H23
8,862,794 H23
7,830,590 H23
3,996,850 H23
- H23
8,934,651 H23
37,979,945 H23
9,620,129 H23
7,514,360 H23
- H23
- H23
- H23
707,160 H23
- H23
- H23
- H23
109,029,943 -
3,184,045 H23
18,898,400 H23
- H23
7,249,085 H23
- H23
4,684,220 H23
34,015,750 -
14,267,298 H23
18,432,900 H23
12,895,310 H23
4,222,737 H23
- H23
13,042,710 H23
287,875 H23
- H23
1,527,600 H23
56,875 H23
- H23
64,733,305 -
5,865,900 H23
1,624,500 H23
- H23
- H23
2,458,415 H23
- H23
9,948,815 -
803,600 H23
- H23
- H23
803,600 -
218,531,413
HARI KERJA : 22
SISA HARI KERJA : 17
Target Sales AHM OIL

Dealer / AHASS Kode AHASS Status
Target Pencapaian
Target (%)
Menara Agung Veteran 6732 H123 55,532,000 53%
Menara Agung Simpang Haru 8199 H123 20,971,000 18%
CV. Ayako 9071 H123 17,152,000 56%
CV Mandiri Motor 10874 H123 28,498,000 16%
Laris Motor Tabing 8198 H123 1,260,000 0%
Menara Agung ServiCE 209 H23 17,586,000 0%
Safari Service 2272 H23 28,716,000 77%
Indo Motor 2603 H23 26,699,000 55%
Dani service 6983 H23 4,953,000 0%
Oslan Service 9098 H23 - -
Osaka Service 1011 H23 - -
Putri Agung Service 6515 H23 1,242,000 0%
Berdikari Motor 7523 H23 - -
Laris Motor Sutomo 8689 H23 2,610,000 0%
Juan Motor 11489 H23 48,000 0%
Laju Service 2729 H23 - -
PADANG 205,267,000 41%
Menara Agung Padang Panjang 399 H123 14,233,000 0%
Libra Motor (H123) 4426 H123 56,269,000 0%
Libra Motor Lintau (H123) 6567 H123 4,691,000 0%
Man Motor 11944 H23 687,000 1374%
Libra Motor (H23) 7497 H23 9,129,000 0%
Peslin Motor 7690 H23 7,714,000 50%
P. PANJANG & TNH DATAR 92,723,000 14%
Menara Agung Payakumbuh 9164 H123 24,547,000 18%
Toko Bunda 2602 H123 57,358,000 86%
Bunda Motor 7653 H123 1,381,000 63%
Daya Anugerah Mandiri 12118 H123 7,736,000 0%
Dharma Utama Motor 1965 H123 2,615,000 0%
Kodya Motor 682 H23 45,570,000 32%
Kodya Motor 2 1964 H23 - -
Bunda Mulia Motor 8679 H23 16,729,000 34%
Ike Eki 2161 H23 5,936,000 27%
Purnama Motor 9141 H23 532,000 0%
Eva Cantika Jaya 12231 H23 -
PAYAKUMBUH & 50 KOTA 162,404,000 47%
Haris Motor Painan 1888 H123 22,207,000 0%
Haris Motor Surantih 8688 H123 9,659,000 0%
Laris Motor Air Haji 6566 H123 5,297,000 0%
Saudara Motor 8107 H23 11,132,000 0%
Star Service 289 H23 548,000 0%
Laris Motor Lunang 11943 H23 343,000 0%
PESISIR SELATAN 49,186,000 0%
Mutiara Kerinci Motor 4607 H123 30,210,000 0%
Raja Motor 1100 H23 5,531,000 0%
Rafi Motor 9900 H23 94,000 0%
SUNGAI PENUH 35,835,000 0%
TOTAL 545,415,000 32%
May-21
ales AHM OIL Actual Sales AHM OIL
MTD Pencapaian M M-1 Growth (%) Y
MTD (%)
12,620,909 233% 29,349,584 8,838,720 232% 245,797,899
4,766,136 81% 3,858,624 257,962 1396% 82,889,607
3,898,182 246% 9,597,600 - 92,254,240
6,476,818 70% 4,540,800 - 54,435,800
286,364 0% - 3,883,680 -100% 14,037,600
3,996,818 0% - 10,929,600 -100% 76,555,402
6,526,364 339% 22,149,900 - - 37,686,030
6,067,955 243% 14,725,515 583,200 2425% 127,227,065
1,125,682 0% - - 15,293,920
- - - - - -
- - - - - -
282,273 0% - - - 3,682,560
- - - - - 2,882,880
593,182 0% - - - -
10,909 0% - - - -
- - - - - 5,334,120
46,651,591 181% 84,222,023 24,493,162 244% 758,077,123
3,234,773 0% - - 60,400,892
12,788,409 0% - - 158,230,570
1,066,136 0% - - - 30,650,640
156,136 6045% 9,439,080 - - 12,631,560
2,074,773 0% - - - 30,096,750
1,753,182 219% 3,841,920 5,245,960 -27% 40,204,915
21,073,409 63% 13,281,000 5,245,960 153% 332,215,327
5,578,864 79% 4,419,360 - 107,754,160
13,035,909 380% 49,538,400 - 250,713,200
313,864 278% 871,200 - 6,124,900
1,758,182 0% - - - 28,825,820
594,318 0% - - - -
10,356,818 142% 14,753,775 - - 178,306,055
- - - - - -
3,802,045 151% 5,758,560 681,600 745% 76,368,110
1,349,091 119% 1,602,540 - - 29,217,775
120,909 0% - - - 7,607,140
- - - - - -
36,910,000 208% 76,943,835 681,600 11189% 684,917,160
5,047,045 0% - - - 81,562,490
2,195,227 0% - - - 54,132,840
1,203,864 0% - - - -
2,530,000 0% - - - 57,777,050
124,545 0% - - 6,244,810
77,955 0% - - - -
11,178,636 0% - - - 199,717,190
6,865,909 0% - - - 73,286,450
1,257,045 0% - - - 14,800,800
21,364 0% - - - 5,823,000
8,144,318 0% - - - 93,910,250
123,957,955 141% 174,446,858 30,420,722 473% 2,068,837,050
Y-1 Growth (%) 5/1/2021 5/2/2021 5/3/2021 5/4/2021 5/5/2021
212,874,691 15% - - - - -
74,121,946 12% - - - - -
76,025,720 21% - - - - -
95,053,435 -43% - - - - 4,540,800
33,678,540 -58% - - - - -
84,870,156 -10% - - - - -
123,286,475 -69% - - - 21,954,600 110,500
105,778,834 20% - - 706,365 13,894,200 -
15,329,900 0% - - - - -
- - - - - - -
- - - - - -
2,545,020 45% - - - - -
- - - - - - -
- - - - - -
- - - - - - -
- - - - - -
823,564,717 -8% - - 706,365 35,848,800 4,651,300
64,613,330 -7% - - - - -
251,439,870 -37% - - - - -
- - - - - - -
7,966,980 59% - - - - -
34,384,850 -12% - - - - -
27,760,740 45% - - - - -
386,165,770 -14% - - - - -
126,130,467 -15% - - - - -
213,894,115 17% - - - - -
2,219,200 176% - - - - -
41,652,780 -31% - - - - -
8,629,230 -100% - - - - -
185,562,050 -4% - - - - -
- - - - - -
72,992,525 5% - - - - -
27,775,020 5% - - - - -
1,090,620 598% - - - - -
- - - - - -
679,946,007 1% - - - - -
118,732,100 -31% - - - - -
17,294,050 213% - - - - -
61,421,605 -100% - - - - -
55,358,040 4% - - - - -
3,885,480 61% - - - - -
3,973,320 -100% - - - - -
260,664,595 -23% - - - - -
73,275,040 0% - - - - -
16,167,600 -8% - - - - -
1,090,620 434% - - - - -
90,533,260 4% - - - - -
2,240,874,349 -8% - - 706,365 35,848,800 4,651,300
5/6/2021 5/7/2021 5/8/2021 5/9/2021 5/10/2021 5/11/2021 5/12/2021
- 29,349,584 - - - - -
3,858,624 - - - - - -
9,597,600 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 84,800 - - - - -
91,800 33,150 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
13,548,024 29,467,534 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 9,439,080 - - - - -
- - - - - - -
- 3,841,920 - - - - -
- 13,281,000 - - - - -
- 4,419,360 - - - - -
49,538,400 - - - - - -
871,200 - - - - - -
- - - - - - -
- - - - - - -
14,753,775 - - - - - -
- - - - - - -
5,758,560 - - - - - -
1,602,540 - - - - - -
- - - - - - -
- - - - - - -
72,524,475 4,419,360 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
86,072,499 47,167,894 - - - - -
5/13/2021 5/14/2021 5/15/2021 5/16/2021 5/17/2021 5/18/2021 5/19/2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5/20/2021 5/21/2021 5/22/2021 5/23/2021 5/24/2021 5/25/2021 5/26/2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5/27/2021 5/28/2021 5/29/2021 5/30/2021 5/31/2021 Total
- - - - - 29,349,584 H23
- - - - - 3,858,624 H23
- - - - - 9,597,600 H23
- - - - - 4,540,800 H23
- - - - - - H23
- - - - - - H23
- - - - - 22,149,900 H23
- - - - - 14,725,515 H23
- - - - - - H23
- - - - - - H23
- - - - - - H23
- - - - - - H23
- - - - - - H23
- - - - - - H23
- - - - - - H23
- - - - - - H23
- - - - - 84,222,023 -
- - - - - - H23
- - - - - - H23
- - - - - - H23
- - - - - 9,439,080 H23
- - - - - - H23
- - - - - 3,841,920 H23
- - - - - 13,281,000 -
- - - - - 4,419,360 H23
- - - - - 49,538,400 H23
- - - - - 871,200 H23
- - - - - - H23
- - - - - - H23
- - - - - 14,753,775 H23
- - - - - - H23
- - - - - 5,758,560 H23
- - - - - 1,602,540 H23
- - - - - - H23
- - - - - - H23
- - - - - 76,943,835 -
- - - - - - H23
- - - - - - H23
- - - - - - H23
- - - - - - H23
- - - - - - H23
- - - - - - H23
- - - - - - -
- - - - - - H23
- - - - - - H23
- - - - - - H23
- - - - - - -
- - - - - 174,446,858
HARI KERJA : 22 May-21
May-21
Target Sales
Dealer / AHASS
Target Pencapaian MTD
Target (%)
TIRE 107,547,000 18% 24,442,500
BATTERY 74,721,000 44% 16,982,045
DRIVE BELT 91,028,000 11% 20,688,182
BRAKE SYSTEM 72,079,000 39% 16,381,591
SPARKPLUG 34,876,000 8% 7,926,364
ELEMENT CLEANER 36,060,000 14% 8,195,455
TOTAL 416,311,000 23% 94,616,136
May-21
Actual Sales
Pencapaian M M-1 Growth (%) Y Y-1
MTD (%)
81% 19,868,092 16,883,437 18% 535,491,351 443,703,929
193% 32,860,246 16,724,040 96% 389,484,911 349,044,071
47% 9,699,000 20,152,597 -52% 384,085,657 361,776,886
170% 27,825,213 15,827,176 76% 364,395,328 360,874,148
34% 2,665,953 5,912,368 -55% 109,517,687 123,855,078
60% 4,905,740 3,461,065 42% 153,472,988 166,562,358
103% 97,824,244 78,960,683 24% 1,936,447,922 1,805,816,470
Growth 5/1/2021 5/2/2021 5/3/2021 5/4/2021 5/5/2021 5/6/2021
(%)
21% - - 5,781,600 646,500 753,750 5,547,742
12% - - 367,026 1,678,260 1,724,580 14,310,540
6% - - - - 137,760 5,441,410
1% - - 942,070 1,500,884 2,611,984 5,254,730
-12% - - - - 145,116 234,900
-8% - - - - 230,400 2,016,225
7% - - 7,090,696 3,825,644 5,603,590 32,805,547
5/7/2021 5/8/2021 5/9/2021 5/10/2021 5/11/2021 5/12/2021 5/13/2021
7,138,500 - - - - - -
14,779,840 - - - - - -
4,119,830 - - - - - -
17,515,545 - - - - - -
2,285,937 - - - - - -
2,659,115 - - - - - -
48,498,767 - - - - - -
5/14/2021 5/15/2021 5/16/2021 5/17/2021 5/18/2021 5/19/2021 5/20/2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5/21/2021 5/22/2021 5/23/2021 5/24/2021 5/25/2021 5/26/2021 5/27/2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5/28/2021 5/29/2021 5/30/2021 5/31/2021 Total
- - - - 19,868,092
- - - - 32,860,246
- - - - 9,699,000
- - - - 27,825,213
- - - - 2,665,953
- - - - 4,905,740
- - - - 97,824,244
HARI KERJA : 22
Target Sales
H3/NC Status
Target Pencapaian
Target (%)
Astra Motor Lb.Basung H3 - -
Harapan M Lb. Basung H123 7,076,000 0%
Kencana Lubuk Basung NC - -
Syafrizal NC 584,000 0%
KAB. AGAM 7,660,000 0%
Edi Karya Service H23 5,356,000 0%
Cimpago Dharmasraya H3 85,911,000 32%
Putra NC - -
Rajawali Service NC - -
Rizky Dharmasraya NC - -
Willy Dharmasraya NC - -
KAB. DHARMASRAYA 91,267,000 31%
Anugrah Motor SP NC - -
Berkat Motor Kerinci NC - -
BSM Kerinci NC 34,525,000 0%
Bujang Els NC - -
Latansa Motor NC - -
KAB. KERINCI 34,525,000 0%
Balibo Motor H23 18,665,000 0%
Kendal Service H23 - -
Kencana Lubuk Alung H3 - -
Dhira Motor NC 12,732,000 53%
Ilham Service NC 3,196,000 0%
VCA Motor NC - -
KAB. PADANG PARIAMAN 34,593,000 20%
Dame Service H23 46,146,000 2%
Astra Motor Pasaman H3 - -
Dyna Motor Pasaman H3 - -
Fortuna Motor Pasaman H3 66,522,000 0%
Raja Motor Pasaman H3 75,280,000 0%
Tunas Motor Pasaman H3 16,061,000 0%
Chasa Motor NC -
Medan Servis NC 2,681,000 0%
Nia Motor Pasaman NC - -
Nangin Motor NC 23,614,000 27%
Rambe Motor NC -
Rakha Motor NC -
Sinar Harapan II Psm NC - -
Rizky Motor NC -
Sonic Motor NC - -
Taufik Motor Pasaman H3 5,849,000 0%
KAB. PASAMAN BARAT 236,153,000 3%
Alfi PN H3 49,072,000 0%
Acong Motor NC 10,150,000 0%
Chi-chi PN H3 -
Citra PN H3 37,638,000 19%
Incit Motor PN H3 69,076,000 6%
Ikhsan Motor PN H3 45,276,000 0%
Daus Motor PN NC 10,387,000 0%
Oyong PN NC 915,000 0%
TRI AFDISON NC -
NOFRIKI NC 63,000 0%
RIVONALDI NC 285,000 0%
Perkasa Motor NC -
Anugrah Motor NC -
Rico PN NC 7,344,000 0%
Toni Motor NC 1,033,000 0%
KAB. PESISIR SELATAN 231,239,000 5%
Cempaka Service H123 - -
Brata Service H23 - -
Bintang Muara Kalaban H3 11,051,000 0%
Friska Motor NC 336,000 0%
Bintang Baru Sijunjung NC 61,000 0%
KAB. SIJUNJUNG 11,448,000 0%
Darmadi NC 7,749,000 0%
Ariva Motor NC 1,856,000 0%
Ganesha Utama Motor NC 5,201,000 0%
Ganesha Motor NC 9,331,000 108%
Widi Motor NC 367,000 0%
KAB. SOLOK SELATAN 24,504,000 41%
Libra Motor (H3) H3 19,663,000 76%
Surya Teknik Bsk H3 72,583,000 16%
KAB. TANAH DATAR 92,246,000 29%
Hidayah motor H23 577,000 136%
Honda Service H23 -
Idola Service H23 - -
Man Service Bkt H23 34,000 1688%
Asia Motor Bkt H3 625,226,000 0%
Citra Harapan Bkt H3 46,381,000 21%
Indah Motor Bkt H3 - -
Jejen Service H3 7,726,000 0%
Kasda Motor Bkt H3 45,673,000 38%
Kencana Motor Bkt H3 69,594,000 17%
Suka Damai H3 - -
Azura Motor NC - -
Eka Motor NC - -
Rexi Motor Bkt NC - -
Samudra Motor NC 84,338,000 45%
SMKN1 BUKITTINGGI NC -
Kasda Motor Baru NC 3,702,000 48%
KOTA BUKITTINGGI 883,251,000 9%
Karya Service Marapalam H23 - -
Winaldo Service H23 25,587,000 67%
Alif Motor H3 13,447,000 3%
Andalas Motor H3 66,000 0%
Champion Sukses Mandiri Utama H3 87,655,000 16%
PT Canavel Mulia Partindo H3 573,635,000 30%
Kencana Motor Pdg H3 63,553,000 9%
Kabun Jaya H3 41,643,000 28%
Magnet Motor H3 3,684,000 0%
Nusantara Ban H3 29,155,000 0%
Raya Motor H3 138,922,000 14%
Serba Motor H3 31,094,000 67%
San Motor H3 13,620,000 338%
SIM H3 86,556,000 10%
Sinar Damai H3 190,935,000 24%
Trans Motor H3 20,598,000 0%
Tunas Motor H3 405,461,000 119%
Tunas Muda H3 25,869,000 0%
Tunggal Jaya H3 42,083,000 0%
Andalas Oil NC -
Anton NC - -
Antoni NC 473,000 0%
Batara NC 365,000 0%
Dunia Motor NC - -
CV Jayatama Motorindo NC 252,367,000 0%
Heri NC 140,000 0%
Karim NC - -
KONTAN ( DF ) / PAMERAN NC -
KONTAN ( PA ) NC 22,685,000 0%
KONTAN ( PB ) NC 12,309,000 0%
KONTAN ( PC ) NC - -
KONTAN (PE) NC - -
KONTAN ( PF ) NC 5,862,000 0%
KONTAN ( PH ) NC 116,139,000 9%
KONTAN ( PL ) NC 5,918,000 0%
KONTAN ( PS ) NC 2,497,000 0%
Multi Mitra Bersama NC 2,326,000 3%
Nando NC 666,000
New Champion Motor NC 238,018,000 7%
Nusantara Motor NC 1,771,000 152%
Nusantara Motor III NC - -
Nusantara Oli NC - -
Nusantara Pelumas NC 113,000 0%
Parani NC 9,339,000 3%
Rangga NC 4,242,000 0%
Rajawali Motor NC - -
Rifqi Motor NC 697,000 0%
Sinar Mulia NC 5,274,000 48%
Singgalang Motor NC 230,000 0%
Sumber Oli NC 374,000 0%
Sun Motor NC - -
Syafrial NC - -
Tidar Kerinci Agung NC -
Trend Motor NC -
Usaha Abadi Alai NC 20,578,000 0%
Usaha Jaya NC 236,531,000 1%
GUDANG UNIT NC 1,693,000 0%
YULIANTO NC -
Wie Motor NC 1,453,000 70%
Mitra Motor NC 12,162,000 17%
New Sachio Motor NC 1,116,000 61%
Reyhan Motor NC -
Garuda Jaya Sumbar Indah NC -
Sudarsono NC -
PT Citra Lencana Sakti NC -
Master Motor NC -
Jaya Motor NC 5,430,000 0%
Idraki Motor NC 344,000 0%
PT ASURANSI ASTRA BUANA NC 634,000
KOTA PADANG 2,755,309,000 32%
Kareta Motor NC -
Man Motor II NC -
Varista Motor NC - -
KOTA PADANG PANJANG - -
Irminto Service H23 258,000 0%
Nirwana Service H23 23,730,000 0%
MUHAMMAD RAFI/SALSA MOTOR NC 1,624,000 0%
Astra Motor Pariaman H3 - -
Hadiak Motor NC 13,650,000 0%
KOTA PARIAMAN 39,262,000 0%
Aneka Mesin H3 24,419,000 0%
Aneka Motor H3 295,902,000 26%
Asia Motor Pyk H3 98,936,000 37%
Bunda Jaya Pyk H3 - -
Citra Motor pyk H3 - -
Kasda Motor Pyk H3 74,735,000 40%
Kasra Motor Pyk H3 28,210,000 61%
King's Motor Pyk H3 12,577,000 55%
Ragam Motor Pyk H3 893,000 0%
HBN NC 63,000 0%
Venus Service NC 2,692,000 22%
KOTA PAYAKUMBUH 538,427,000 31%
Saudara Motor Slk H123 26,935,000 18%
Deckra Motor H23 24,209,000 44%
Subur Jaya Solok H23 5,500,000 78%
Abadi Baru Asli Slk H3 74,663,000 28%
Asra Motor Slk H3 27,049,000 44%
Decra ( H3 ) H3 - -
Kasda Motor Slk H3 4,771,000 106%
Sinar Motor Slk H3 84,319,000 22%
Eri Motor NC 44,837,000 24%
KOTA SOLOK 292,283,000 30%
TOTAL 5,272,167,000 25%
May-21
get Sales Actual Sales
MTD Pencapaian M M-1 Growth (%)
MTD (%)
- - - - -
1,608,182 0% - - -
- - - - -
132,727 0% - 58,100 -100%
1,740,909 0% - 58,100 -100%
1,217,273 0% - 1,087,920 -100%
19,525,227 143% 27,846,655 34,553,306 -19%
- - - - -
- - - - -
- - - - -
- - - - -
20,742,500 134% 27,846,655 35,641,226 -22%
- - - - -
- - - - -
7,846,591 0% - - -
- - - - -
- - - - -
7,846,591 0% - - -
4,242,045 0% - - -
- - - - -
- - - - -
2,893,636 234% 6,771,635 1,805,600 275%
726,364 0% - - -
- - - - -
7,862,045 86% 6,771,635 1,805,600 275%
10,487,727 8% 818,000 6,234,000 -87%
- - - - -
- - - - -
15,118,636 0% - - -
17,109,091 0% - - -
3,650,227 0% - - -
- - - - -
609,318 0% - - -
- - - - -
5,366,818 120% 6,431,090 4,287,000 50%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,329,318 0% - 5,494,800 -100%
53,671,136 14% 7,249,090 16,015,800 -55%
11,152,727 0% - - -
2,306,818 0% - - -
- - - - -
8,554,091 82% 6,997,250 - -
15,699,091 28% 4,368,875 - -
10,290,000 0% - - -
2,360,682 0% - - -
207,955 0% - - -
- - 820,455 - -
14,318 0% - - -
64,773 0% - - -
- - - - -
- - - - -
1,669,091 0% - - -
234,773 0% - - -
52,554,318 23% 12,186,580 - -
- - - - -
- - - - -
2,511,591 0% - - -
76,364 0% - - -
13,864 0% - 874,800 -100%
2,601,818 0% - 874,800 -100%
1,761,136 0% - - -
421,818 0% - - -
1,182,045 0% - - -
2,120,682 474% 10,056,242 - -
83,409 0% - - -
5,569,091 181% 10,056,242 - -
4,468,864 334% 14,917,400 4,732,000 215%
16,496,136 71% 11,784,000 13,479,925 -13%
20,965,000 127% 26,701,400 18,211,925 47%
131,136 597% 782,250 - -
- - - - -
- - - - -
7,727 7427% 573,936 - -
142,096,818 0% - 14,647,640 -100%
10,541,136 94% 9,902,000 - -
- - - - -
1,755,909 0% - - -
10,380,227 165% 17,128,000 12,629,413 36%
15,816,818 75% 11,864,003 17,260,970 -31%
- - - - -
- - - - -
- - - - -
- - - - -
19,167,727 200% 38,326,800 35,034,400 9%
- - - - -
841,364 212% 1,782,840 7,466,650 -76%
200,738,864 40% 80,359,829 87,039,073 -8%
- - - - -
5,815,227 297% 17,258,710 - -
3,056,136 15% 458,500 - -
15,000 0% - - -
19,921,591 70% 13,857,690 - -
130,371,591 131% 171,222,975 144,998,600 18%
14,443,864 41% 5,880,938 22,619,371 -74%
9,464,318 122% 11,572,615 12,235,425 -5%
837,273 0% - 4,443,660 -100%
6,626,136 0% - - -
31,573,182 62% 19,684,447 22,573,126 -13%
7,066,818 296% 20,902,408 7,450,335 181%
3,095,455 1487% 46,027,630 10,613,255 334%
19,671,818 44% 8,600,900 4,039,595 113%
43,394,318 105% 45,745,004 10,853,853 321%
4,681,364 0% - - -
92,150,227 525% 483,431,866 83,764,357 477%
5,879,318 0% - - -
9,564,318 0% - 1,463,200 -100%
- - 1,293,500 - -
- - - - -
107,500 0% - - -
82,955 0% - - -
- - - - -
57,356,136 0% - - -
31,818 0% - - -
- - - - -
- - - - -
5,155,682 0% - - -
2,797,500 0% - 1,357,644 -100%
- - - - -
- - - - -
1,332,273 0% - - -
26,395,227 41% 10,830,000 15,263,840 -29%
1,345,000 0% - - -
567,500 0% - - -
528,636 12% 61,200 1,661,963 -96%
151,364 0% - - -
54,095,000 30% 16,395,610 - -
402,500 668% 2,689,200 - -
- - - - -
- - - - -
25,682 0% - - -
2,122,500 12% 263,160 1,557,540 -83%
964,091 0% - - -
- - - - -
158,409 0% - -
1,198,636 211% 2,528,880 - -
52,273 0% - - -
85,000 0% - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,676,818 0% - - -
53,757,045 5% 2,592,845 3,592,680 -28%
384,773 0% - - -
- - - - -
330,227 307% 1,013,200 300,800 237%
2,764,091 75% 2,064,000 8,520,000 -76%
253,636 270% 686,000 169,750 304%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,234,091 0% - 10,536,800 -100%
78,182 0% - - -
144,091 0% - - -
626,206,591 141% 885,061,278 368,015,794 140%
- - - - -
- - - - -
- - - - -
- - - - -
58,636 0% - - -
5,393,182 0% - - -
369,091 0% - - -
- - - - -
3,102,273 0% - - -
8,923,182 0% - - -
5,549,773 0% - - -
67,250,455 115% 77,436,132 2,011,170 3750%
22,485,455 163% 36,707,000 5,280,000 595%
- - - - -
- - - - -
16,985,227 177% 30,014,025 4,170,800 620%
6,411,364 269% 17,225,870 - -
2,858,409 240% 6,863,130 7,861,150 -13%
202,955 0% - - -
14,318 0% - - -
611,818 98% 602,640 459,270 31%
122,369,773 138% 168,848,797 19,782,390 754%
6,121,591 81% 4,966,440 5,551,250 -11%
5,502,045 193% 10,606,650 8,968,100 18%
1,250,000 345% 4,313,277 3,051,910 41%
16,968,864 125% 21,234,300 18,553,280 14%
6,147,500 192% 11,821,098 9,391,262 26%
- - - - -
1,084,318 468% 5,076,675 1,521,180 234%
19,163,409 96% 18,443,750 3,952,000 367%
10,190,227 106% 10,817,030 17,896,170 -40%
66,427,955 131% 87,279,220 68,885,152 27%
1,198,219,773 110% 1,312,360,726 616,329,860 113%
Y Y-1 Growth (%) 5/1/2021 5/2/2021
- - - - -
62,259,145 42,234,791 47% - -
- - - - -
1,986,805 2,299,120 -14% - -
64,245,950 44,533,911 44% - -
16,045,765 37,663,890 -57% - -
425,683,889 446,240,890 -5% - -
- - - - -
- - - - -
- - - - -
- - - - -
441,729,654 483,904,780 -9% - -
- - - - -
- - - - -
126,677,125 97,662,700 30% - -
- - - - -
- - - - -
126,677,125 97,662,700 30% - -
133,465,390 103,634,098 29% - -
- - - - -
- - - - -
83,297,592 58,700,141 42% - -
12,103,728 24,663,368 -51% - -
- - - - -
228,866,710 186,997,607 22% - -
244,747,090 263,992,255 -7% - -
- - - - -
- - - - -
119,303,200 383,083,460 -69% - -
323,662,650 382,094,790 -15% - -
35,889,635 79,070,658 -55% - -
- - - - -
- 12,008,200 -100% - -
- - - - -
153,207,035 93,962,640 63% - -
5,906,280 - - - -
2,664,044 - - - -
- - - - -
2,486,318 - - - -
- - - - -
56,204,100 32,217,430 74% - -
944,070,352 1,246,429,433 -24% - -
216,072,695 284,859,400 -24% - -
- - - - -
- - - - -
157,698,725 171,937,230 -8% - -
344,903,825 320,122,855 8% - -
132,202,750 163,918,700 -19% - -
37,561,555 57,966,249 -35% - -
1,350,037 4,895,414 -72% - -
44,266,590 40,439,301 9% - -
- - - - -
- - - - -
1,542,970 - - - -
- - - - -
27,410,490 40,658,605 -33% - -
- 14,738,600 -100% - -
963,009,637 1,099,536,354 -12% - -
- - - - -
- - - - -
- 47,261,070 -100% - -
- 4,788,884 -100% - -
874,800 - - -
874,800 52,049,954 -98% - -
8,863,748 78,537,285 -89% - -
1,561,860 22,550,280 -93% - -
37,211,545 21,373,000 74% - -
34,329,617 47,835,269 -28% - -
- - - - -
81,966,770 170,295,834 -52% - -
252,846,610 33,290,840 660% - -
441,246,230 317,665,765 39% - -
694,092,840 350,956,605 98% - -
6,352,665 393,750 1513% - -
- - - - -
- - - - -
13,201,686 593,994 2123% - -
2,305,499,690 2,905,809,560 -21% - -
33,750,825 329,290,743 -90% - -
- - - - -
14,541,600 59,472,240 -76% - -
186,762,338 237,213,300 -21% - -
362,912,358 319,110,113 14% - -
- - - - -
- - - - -
- - - - -
- - - - -
424,060,000 437,686,700 -3% - -
- - - - -
48,787,330 13,120,250 272% - -
3,395,868,492 4,302,690,650 -21% - -
- - - - -
154,441,801 137,906,922 12% - -
73,011,525 49,971,175 46% - -
- - - - -
457,503,365 282,750,680 62% - -
3,381,486,405 2,838,586,270 19% - -
395,804,997 271,962,603 46% - -
280,151,395 149,466,275 87% - -
20,638,080 16,333,166 26% - -
105,904,985 126,847,775 -17% - -
819,465,193 633,417,539 29% - -
214,978,894 105,070,993 105% - -
232,577,185 60,176,415 286% - -
285,118,065 273,490,585 4% - -
1,146,904,382 998,326,947 15% - -
- 111,510,144 -100% - -
3,526,207,292 1,941,964,588 82% - -
103,706,703 110,628,672 -6% - -
102,635,400 339,220,400 -70% - -
29,563,405 - - - -
- - - - -
- 2,947,065 -100% - -
- 1,411,000 -100% - -
- - - - -
647,059,707 1,235,031,155 -48% - -
- 2,004,230 -100% - -
- - - -
- - - - -
204,064,990 89,626,045 128% - -
43,670,956 72,856,233 -40% - -
- - - - -
- - - - -
24,302,460 34,859,460 -30% - -
434,876,068 424,578,702 2% - -
110,718,300 - - - -
27,437,200 8,613,080 219% - -
42,484,411 7,767,045 447% - -
162,680 3,753,095 -96% - -
1,938,811,315 1,003,316,575 93% - -
8,964,000 7,171,200 25% - -
- - - - -
- - - - -
358,560 896,400 -60% - -
14,159,769 97,963,556 -86% - -
23,065,300 2,943,700 684% - -
- - - - -
2,681,625 3,480,000 -23% - -
9,859,680 30,647,500 -68% - -
- 3,280,575 -100% - -
1,792,800 1,771,200 1% - -
- - - - -
- - - - -
- - - - -
- - - - -
106,597,400 54,756,225 95% - -
1,179,465,395 1,170,378,527 1% - -
216,678 19,787,713 -99% - -
- - - - -
4,793,200 20,729,600 -77% - -
36,861,125 - - - -
13,901,150 - - - -
- - - - -
1,359,500 - - - -
53,810,039 - - - -
3,451,140 - - - -
16,317,170 - - - -
33,237,450 17,324,480 92% - -
- 4,915,500 -100% - -
- 9,041,516 -100% - -
16,314,579,140 12,779,482,525 28% - -
- - - - -
- - - - -
- - - - -
- - - - -
- 3,573,105 -100% - -
131,058,875 160,675,830 -18% - -
11,505,205 6,541,160 76% - -
- - - - -
38,794,450 83,105,000 -53% - -
181,358,530 253,895,095 -29% - -
- 150,263,325 -100% - -
1,640,415,405 1,436,707,401 14% - -
795,766,485 399,221,075 99% - -
- - - - -
- - - - -
490,991,230 346,819,602 42% - -
149,778,985 120,923,730 24% - -
103,605,895 43,100,075 140% - -
- 6,608,650 -100% - -
896,400 896,400 0% - -
15,463,030 11,492,650 35% - -
3,196,917,430 2,516,032,908 27% - -
117,889,515 205,968,360 -43% - -
177,108,885 166,050,090 7% - -
37,988,996 42,982,006 -12% - -
347,106,055 331,103,540 5% - -
116,697,939 123,643,726 -6% - -
- - - - -
26,223,635 21,975,395 19% - -
491,742,220 483,174,570 2% - -
230,972,725 247,819,675 -7% - -
1,545,729,970 1,622,717,362 -5% - -
28,179,987,400 25,207,185,718 12% - -
5/3/2021 5/4/2021 5/5/2021 5/6/2021 5/7/2021 5/8/2021
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 27,846,655 - - - -
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- 27,846,655 - - - -
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- - - - 6,771,635 -
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- - - - 6,771,635 -
818,000 - - - - -
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6,431,090 - - - - -
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7,249,090 - - - - -
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- - - - - -
- - - - 6,997,250 -
- - - - 4,368,875 -
- - - - - -
- - - - - -
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- - - - 820,455 -
- - - - - -
- - - - - -
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- - - - - -
- - - - - -
- - - - - -
- - - - 12,186,580 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 702,800 9,353,442 - -
- - - - - -
- - 702,800 9,353,442 - -
- - - - 14,917,400 -
- - - - 11,784,000 -
- - - - 26,701,400 -
782,250 - - - - -
- - - - - -
- - - - - -
573,936 - - - - -
- - - - - -
9,902,000 - - - - -
- - - - - -
- - - - - -
17,128,000 - - - - -
11,864,003 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
38,326,800 - - - - -
- - - - - -
1,782,840 - - - - -
80,359,829 - - - - -
- - - - - -
164,000 6,033,140 11,061,570 - - -
- - - - 458,500 -
- - - - - -
2,143,295 4,895,275 6,819,120 - - -
- 17,597,195 82,739,965 48,809,915 22,075,900 -
- - - 5,880,938 - -
- - 91,875 - 11,480,740 -
- - - - - -
- - - - - -
- - 19,684,447 - - -
- - 20,902,408 - - -
- - 15,037,650 8,858,130 22,131,850 -
1,258,950 7,341,950 - - - -
372,155 14,738,013 - 108,904 30,525,932 -
- - - - - -
7,569,303 27,340,346 67,382,196 195,718,748 185,421,273 -
- - - - - -
- - - - - -
- - 1,293,500 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 10,830,000 - - -
- - - - - -
- - - - - -
61,200 - - - - -
- - - - - -
103,950 - 16,291,660 - - -
2,689,200 - - - - -
- - - - - -
- - - - - -
- - - - - -
263,160 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 1,389,900 - 1,138,980 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 2,592,845 -
- - - - - -
- - - - - -
- - - 1,013,200 - -
- - - - 2,064,000 -
176,750 - - - 509,250 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
14,801,963 77,945,919 253,524,291 260,389,835 278,399,270 -
- - - - - -
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- - - - - -
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- - - - - -
- - - - - -
- - - - - -
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- - - - - -
- - - 60,312,534 17,123,598 -
- - - 36,707,000 - -
- - - - - -
- - - - - -
- - - 18,970,025 11,044,000 -
- - - 12,216,900 5,008,970 -
- - - 4,126,140 2,736,990 -
- - - - - -
- - - - - -
- - - 602,640 - -
- - - 132,935,239 35,913,558 -
- 4,966,440 - - - -
- 10,606,650 - - - -
- 4,313,277 - - - -
- 21,234,300 - - - -
- 11,821,098 - - - -
- - - - - -
- 5,076,675 - - - -
- 18,443,750 - - - -
- 10,817,030 - - - -
- 87,279,220 - - - -
102,410,882 193,071,794 254,227,091 402,678,516 359,972,443 -
5/9/2021 5/10/2021 5/11/2021 5/12/2021 5/13/2021 5/14/2021
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- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
-
5/27/2021 5/28/2021 5/29/2021 5/30/2021 5/31/2021 Total
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 27,846,655
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 27,846,655
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 6,771,635
- - - - - -
- - - - - -
- - - - - 6,771,635
- - - - - 818,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 6,431,090
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 7,249,090
- - - - - -
- - - - - -
- - - - - -
- - - - - 6,997,250
- - - - - 4,368,875
- - - - - -
- - - - - -
- - - - - -
- - - - - 820,455
- - - - - -
- - - - - -
- - - - - -
-
- - - - - -
- - - - - -
- - - - - 12,186,580
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 10,056,242
- - - - - -
- - - - - 10,056,242
- - - - - 14,917,400
- - - - - 11,784,000
- - - - - 26,701,400
- - - - - 782,250
- - - - - -
- - - - - -
- - - - - 573,936
- - - - - -
- - - - - 9,902,000
- - - - - -
- - - - - -
- - - - - 17,128,000
- - - - - 11,864,003
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 38,326,800
- - - - - -
- - - - - 1,782,840
- - - - - 80,359,829
- - - - - -
- - - - - 17,258,710
- - - - - 458,500
- - - - - -
- - - - - 13,857,690
- - - - - 171,222,975
- - - - - 5,880,938
- - - - - 11,572,615
- - - - - -
- - - - - -
- - - - - 19,684,447
- - - - - 20,902,408
- - - - - 46,027,630
- - - - - 8,600,900
- - - - - 45,745,004
- - - - - -
- - - - - 483,431,866
- - - - - -
- - - - - -
- - - - - 1,293,500
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 10,830,000
- - - - - -
- - - - - -
- - - - - 61,200
- - - - - -
- - - - - 16,395,610
- - - - - 2,689,200
- - - - - -
- - - - - -
- - - - - -
- - - - - 263,160
- - - - - -
- - - - - -
- - - - - -
- - - - - 2,528,880
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 2,592,845
- - - - - -
- - - - - -
- - - - - 1,013,200
- - - - - 2,064,000
- - - - - 686,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 885,061,278
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 77,436,132
- - - - - 36,707,000
- - - - - -
- - - - - -
- - - - - 30,014,025
- - - - - 17,225,870
- - - - - 6,863,130
- - - - - -
- - - - - -
- - - - - 602,640
- - - - - 168,848,797
- - - - - 4,966,440
- - - - - 10,606,650
- - - - - 4,313,277
- - - - - 21,234,300
- - - - - 11,821,098
- - - - - -
- - - - - 5,076,675
- - - - - 18,443,750
- - - - - 10,817,030
- - - - - 87,279,220
- - - - - 1,312,360,726
-
HARI KERJA : 22
Target Sales
H3/NC Status
Target Pencapaian
Target (%)
Astra Motor Lb.Basung H3 - -
Harapan M Lb. Basung H123 1,796,000 0%
Kencana Lubuk Basung NC - -
Syafrizal NC - -
KAB. AGAM 1,796,000 0%
Edi Karya Service H23 257,000 0%
Cimpago Dharmasraya H3 16,311,000 0%
Putra NC - -
Rajawali Service NC - -
Rizky Dharmasraya NC - -
Willy Dharmasraya NC -
KAB. DHARMASRAYA 16,568,000 0%
Anugrah Motor SP NC -
Berkat Motor Kerinci NC - -
BSM Kerinci NC 43,062,000 0%
Bujang Els NC - -
Latansa Motor NC - -
KAB. KERINCI 43,062,000 0%
Balibo Motor H23 5,605,000 0%
Kendal Service H23 - -
Kencana Lubuk Alung H3 - -
Dhira Motor NC 693,000 0%
Ilham Service NC 50,000 0%
VCA Motor NC - -
KAB. PADANG PARIAMAN 6,348,000 0%
Dame Service H23 4,605,000 46%
Astra Motor Pasaman H3 - -
Dyna Motor Pasaman H3 - -
Fortuna Motor Pasaman H3 49,665,000 96%
Raja Motor Pasaman H3 51,972,000 0%
Tunas Motor Pasaman H3 3,079,000 0%
Chasa Motor NC -
Nia Motor Pasaman NC - -
Nangin Motor NC 62,000 0%
Rizky Motor NC -
Sinar Harapan II Psm NC - -
Sonic Motor NC - -
Taufik Motor Pasaman H3 5,076,000 191%
KAB. PASAMAN BARAT 114,459,000 52%
Alfi PN H3 3,425,000 0%
Chi-chi PN H3 -
Citra PN H3 1,944,000 30%
Incit Motor PN H3 4,688,000 0%
Ikhsan Motor PN H3 26,450,000 0%
Daus Motor PN NC 658,000 0%
Oyong PN NC 12,000 0%
TRI AFDISON NC -
NOFRIKI NC - -
RIVONALDI NC - -
Acong Motor NC 1,709,000 0%
Perkasa Motor NC -
Rico PN NC 266,000 0%
Toni Motor NC 185,000 0%
KAB. PESISIR SELATAN 39,337,000 1%
Cempaka Service H123 - -
Brata Service H23 - -
Bintang Muara Kalaban H3 4,184,000 0%
Friska Motor NC 144,000 0%
Bintang Baru Sijunjung NC 12,021,000 0%
KAB. SIJUNJUNG 16,349,000 0%
Darmadi NC 428,000 0%
Ariva Motor NC - -
Ganesha Utama Motor NC 287,000 0%
Ganesha Motor NC 610,000 0%
Widi Motor NC - -
KAB. SOLOK SELATAN 1,325,000 0%
Libra Motor (H3) H3 26,360,000 280%
Surya Teknik Bsk H3 61,168,000 113%
KAB. TANAH DATAR 87,528,000 163%
Hidayah motor H23 - -
Honda Service H23 -
Idola Service H23 - -
Man Service Bkt H23 - -
Asia Motor Bkt H3 305,227,000 0%
Citra Harapan Bkt H3 7,000 0%
Indah Motor Bkt H3 - -
Jejen Service H3 2,594,000 0%
Kasda Motor Bkt H3 48,741,000 0%
Kencana Motor Bkt H3 59,967,000 52%
Suka Damai H3 - -
Azura Motor NC - -
Eka Motor NC - -
Rexi Motor Bkt NC - -
SMKN1 BUKITTINGGI NC -
Kasda Motor Baru NC 26,000 0%
Samudra Motor NC 5,376,000 32%
KOTA BUKITTINGGI 421,938,000 8%
Karya Service Marapalam H23 - -
Winaldo Service H23 6,096,000 0%
Alif Motor H3 1,395,000 0%
Andalas Motor H3 17,000 0%
Champion Sukses Mandiri Utama H3 61,144,000 132%
PT Canavel Mulia Partindo H3 253,778,000 51%
Kencana Motor Pdg H3 28,554,000 0%
Kabun Jaya H3 665,000 0%
Magnet Motor H3 413,000 0%
Nusantara Ban H3 - -
Raya Motor H3 49,948,000 0%
Serba Motor H3 11,924,000 0%
San Motor H3 - -
SIM H3 510,000 0%
Sinar Damai H3 116,939,000 5%
Trans Motor H3 6,563,000 0%
Tunas Motor H3 145,599,000 12%
Tunas Muda H3 8,116,000 115%
Tunggal Jaya H3 46,605,000 0%
Andalas Oil NC -
Anton NC - -
Antoni NC - -
Batara NC 73,000 0%
Dunia Motor NC - -
CV Jayatama Motorindo NC 471,698,000 0%
Heri NC 205,000 0%
Karim NC 8,000 0%
KONTAN ( DF ) / PAMERAN NC - -
KONTAN ( PA ) NC 31,000 0%
KONTAN ( PB ) NC 241,000 0%
KONTAN ( PC ) NC - -
KONTAN (PE) NC - -
KONTAN ( PF ) NC - -
KONTAN ( PH ) NC 45,344,000 0%
KONTAN ( PL ) NC - -
KONTAN ( PS ) NC 5,802,000 0%
New Champion Motor NC 83,761,000 0%
Nusantara Motor NC 100,711,000 119%
Nusantara Motor III NC - -
Nusantara Oli NC - -
Nusantara Pelumas NC 3,091,000 0%
Parani NC 4,000 0%
Rangga NC - -
Rajawali Motor NC - -
Rifqi Motor NC 285,000 0%
Sinar Mulia NC - -
Singgalang Motor NC - -
Sumber Oli NC 4,272,000 0%
Sun Motor NC - -
Syafrial NC - -
Tidar Kerinci Agung NC -
Trend Motor NC -
Usaha Abadi Alai NC 26,229,000 0%
Usaha Jaya NC 198,256,000 0%
New Sachio Motor NC - -
Mitra Motor NC 5,385,000 0%
Reyhan Motor NC -
Sudarsono NC -
PT Citra Lencana Sakti NC -
Jaya Motor NC - -
Multi Mitra Bersama NC - -
Master Motor NC -
GUDANG UNIT NC 2,000 0%
Wie Motor NC 126,000 0%
KOTA PADANG 1,683,790,000 22%
Kareta Motor NC -
Man Motor II NC -
Varista Motor NC - -
KOTA PADANG PANJANG -
Irminto Service H23 - -
Nirwana Service H23 26,724,000 0%
MUHAMMAD RAFI/SALSA MOTOR NC 162,000 0%
Astra Motor Pariaman H3 - -
Nando NC 4,000 0%
Hadiak Motor NC 2,638,000 0%
KOTA PARIAMAN 29,528,000 0%
Aneka Mesin H3 3,683,000 0%
Aneka Motor H3 179,959,000 50%
Asia Motor Pyk H3 85,319,000 0%
Bunda Jaya Pyk H3 - -
Citra Motor pyk H3 - -
Kasda Motor Pyk H3 24,940,000 7%
Kasra Motor Pyk H3 11,594,000 184%
King's Motor Pyk H3 120,000 0%
Ragam Motor Pyk H3 - -
HBN NC 2,312,000 0%
Venus Service NC 1,069,000 0%
KOTA PAYAKUMBUH 308,996,000 37%
Saudara Motor Slk H123 445,000 0%
Deckra Motor H23 56,564,000 0%
Subur Jaya Solok H23 1,748,000 207%
Abadi Baru Asli Slk H3 50,528,000 162%
Asra Motor Slk H3 1,219,000 0%
Decra ( H3 ) H3 - -
Kasda Motor Slk H3 84,000 694%
Sinar Motor Slk H3 42,864,000 1%
Eri Motor NC 3,718,000 4%
KOTA SOLOK 157,170,000 55%
TOTAL 2,928,194,000 28%
May-21
et Sales Actual Sales
MTD Pencapaian M M-1 Growth (%)
MTD (%)
- - - - -
408,182 0% - - -
- - - - -
- - - -
408,182 0% - - -
58,409 0% - -
3,707,045 0% - -
- - - - -
- - - - -
- - - - -
- - - - -
3,765,455 0% - - -
- - - - -
- - - - -
9,786,818 0% - - -
- - - - -
- - - - -
9,786,818 0% - - -
1,273,864 0% - - -
- - - - -
- - - - -
157,500 0% - 1,941,840 -100%
11,364 0% - - -
- - - - -
1,442,727 0% - 1,941,840 -100%
1,046,591 200% 2,095,560 -
- - - - -
- - - - -
11,287,500 421% 47,556,600 - -
11,811,818 0% - - -
699,773 0% - - -
- - - - -
- - - - -
14,091 0% - -
- - - - -
- - - - -
- - - - -
1,153,636 842% 9,709,200 -
26,013,409 228% 59,361,360 - -
778,409 0% - - -
- - - - -
441,818 132% 583,200 - -
1,065,455 0% - - -
6,011,364 0% - - -
149,545 0% - - -
2,727 0% - - -
- - - - -
- - - - -
- - - - -
388,409 0% - - -
- - - - -
60,455 0% - - -
42,045 0% - - -
8,940,227 7% 583,200 - -
- - - - -
- - - - -
950,909 0% - - -
32,727 0% - - -
2,732,045 0% - 1,135,200 -100%
3,715,682 0% - 1,135,200 -100%
97,273 0% - - -
- - - - -
65,227 0% - - -
138,636 0% - - -
- - - - -
301,136 0% - - -
5,990,909 1234% 73,903,200 -
13,901,818 497% 69,065,400 -
19,892,727 719% 142,968,600 - -
- - - - -
- - - - -
- - - - -
- - 1,048,065 - -
69,369,773 0% - 924,000 -100%
1,591 0% - - -
- - - - -
589,545 0% - - -
11,077,500 0% - -
13,628,864 227% 30,885,960 2,916,000 959%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,909 0% - -
1,221,818 140% 1,713,900 2,631,840 -35%
95,895,000 35% 33,647,925 6,471,840 420%
- - - - -
1,385,455 0% - - -
317,045 0% - - -
3,864 0% - - -
13,896,364 582% 80,895,960 - -
57,676,818 224% 129,306,120 9,672,000 1237%
6,489,545 0% - 183,600 -100%
151,136 0% - -
93,864 0% - -
- - - - -
11,351,818 0% - -
2,710,000 0% - -
- - - -
115,909 0% - -
26,577,045 22% 5,832,000 -
1,491,591 0% - - -
33,090,682 53% 17,496,000 8,847,120 98%
1,844,545 504% 9,302,640 - -
10,592,045 0% - -
- - 10,557,360 - -
- - - - -
- - - - -
16,591 0% - - -
- - - - -
107,204,091 0% - - -
46,591 0% - - -
1,818 0% - - -
- - - - -
7,045 0% - - -
54,773 0% - -
- - - - -
- - - - -
- - - - -
10,305,455 0% - -
- - - - -
1,318,636 0% - - -
19,036,591 0% - - -
22,888,864 524% 119,901,600 - -
- - - - -
- - - - -
702,500 0% - - -
909 0% - -
- - - - -
- - - - -
64,773 0% - 982,080 -100%
- - - - -
- - - - -
970,909 0% - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,961,136 0% - - -
45,058,182 0% - -
- - - -
1,223,864 0% - 2,916,000 -100%
- - - - -
- - - - -
- - - - -
- - - -
- - - -
- - - - -
455 0% - - -
28,636 0% - -
382,679,545 98% 373,291,680 22,600,800 1552%
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
6,073,636 0% - - -
36,818 0% - - -
- - - - -
909 0% - - -
599,545 0% - - -
6,710,909 0% - - -
837,045 0% - - -
40,899,773 221% 90,572,760 -
19,390,682 0% - -
- - - - -
- - - - -
5,668,182 31% 1,749,600 -
2,635,000 808% 21,278,400 - -
27,273 0% - -
- - - - -
525,455 0% - - -
242,955 0% - -
70,226,364 162% 113,600,760 - -
101,136 0% - -
12,855,455 0% - -
397,273 911% 3,618,480 1,135,200 219%
11,483,636 711% 81,609,960 -
277,045 0% - -
- - - - -
19,091 3055% 583,200 -
9,741,818 5% 480,000 -
845,000 17% 147,600 -
35,720,455 242% 86,439,240 1,135,200 7514%
665,498,636 122% 809,892,765 33,284,880 2333%
Y Y-1 Growth (%) 5/1/2021 5/2/2021 5/3/2021
- - - - - -
15,767,510 5,768,640 173% - - -
- - - - - -
- - - - -
15,767,510 5,768,640 173% - - -
- 1,045,800 -100% - - -
27,636,828 51,219,684 -46% - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
27,636,828 52,265,484 -47% - - -
- - - - - -
- - - - - -
94,586,640 210,351,660 -55% - - -
- - - - - -
- - - - - -
94,586,640 210,351,660 -55% - - -
14,409,280 15,711,625 -8% - - -
- - - - - -
- - - - - -
11,264,760 5,395,320 109% - - -
- 561,600 -100% - - -
- - - - - -
25,674,040 21,668,545 18% - - -
21,438,840 4,987,200 330% - - 2,095,560
- - - - - -
- - - - - -
142,886,700 205,090,080 -30% - - -
314,708,160 109,117,320 188% - - -
19,384,320 11,780,520 65% - - -
- - - - - -
- - - - - -
480,000 288,000 67% - - -
1,920,960 - - - - -
- - - - - -
- - - - - -
22,746,240 38,837,160 -41% - - -
523,565,220 370,100,280 41% - - 2,095,560
- 45,864,000 -100% - - -
- - - - - -
7,479,360 4,841,400 54% - - -
17,942,400 21,808,800 -18% - - -
154,899,600 99,072,000 56% - - -
8,495,640 2,772,480 206% - - -
88,400 55,250 60% - - -
16,497,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,256,640 1,242,360 1% - - -
- 2,483,520 -100% - - -
206,659,040 178,139,810 16% - - -
- - - - - -
- - - - - -
- 53,884,800 -100% - - -
- 1,921,920 -100% - - -
1,135,200 48,672,000 -98% - - -
1,135,200 104,478,720 -99% - - -
2,321,200 2,306,800 1% - - -
- - - - -
2,850,120 1,921,920 48% - - -
1,511,640 4,967,040 -70% - - -
- - - - - -
6,682,960 9,195,760 -27% - -
174,064,160 16,403,400 961% - - -
315,587,560 223,195,500 41% - - -
489,651,720 239,598,900 104% - - -
- - - - -
- - - - - -
- - - - - -
4,470,540 - - - 1,048,065
1,400,401,920 1,358,084,880 3% - - -
- - - - -
- - - - - -
15,700,320 5,746,800 173% - - -
234,836,640 202,698,720 16% - - -
286,623,240 307,972,320 -7% - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
33,010,860 21,893,280 51% - - 1,713,900
1,975,043,520 1,896,396,000 4% - - 2,761,965
- - - - - -
12,812,430 18,579,820 -31% - - -
51,709,800 - - - -
- - - - - -
303,749,760 287,902,800 6% - - -
1,282,120,440 1,172,346,000 9% - - 77,160,120
158,255,280 131,103,360 21% - - -
3,384,000 3,331,680 2% - - -
583,200 1,316,400 -56% - - -
- - - - -
93,557,320 162,594,160 -42% - - -
52,260,120 29,203,200 79% - - -
- - - - -
- - - - -
574,939,200 463,138,320 24% - - -
- 36,816,480 -100% - - -
1,213,916,120 850,196,500 43% - - -
72,645,240 42,253,010 72% - - -
259,255,200 171,138,600 51% - - -
31,218,000 - - - - -
- - - - - -
- - - - -
- 55,250 -100% - - -
- - - - - -
2,509,812,000 2,529,640,500 -1% - - -
- 2,743,800 -100% - - -
- 110,925 -100% - - -
- - - - - -
739,200 92,400 700% - - -
2,076,880 561,600 270% - - -
- - - - - -
- - - - - -
- - - - -
352,575,360 178,496,520 98% - - -
- - - - - -
18,390,240 33,262,200 -45% - - -
610,580,260 255,076,860 139% - - -
556,207,680 485,671,560 15% - - 73,587,600
- - - - - -
- - - - - -
5,928,000 14,622,120 -59% - - -
- - - - -
- - - - -
- - - - - -
982,080 950,040 3% - - -
- - - - -
- - - - -
32,394,240 25,210,080 28% - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
197,141,280 118,658,880 66% - - -
1,203,537,480 684,688,440 76% - - -
- - - - - -
2,916,000 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
- - - - -
7,378,920 - - - - -
- - - - -
- 1,684,800 -100% - - -
9,611,065,730 7,701,446,305 25% - - 150,747,720
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
131,422,200 154,539,000 -15% - - -
99,600 722,400 -86% - - -
- - - - - -
- 5,525 -100% - - -
46,267,200 32,508,000 42% - - -
177,789,000 187,774,925 -5% - - -
- 18,776,640 -100% - - -
704,634,360 705,927,180 0% - - -
136,897,200 282,360,200 -52% - - -
- - - - - -
- - - - - -
140,640,960 101,270,400 39% - - -
88,260,480 31,449,600 181% - - -
- 561,600 -100% - - -
- - - - -
13,258,440 10,300,500 29% - - -
3,800,160 4,772,040 -20% - - -
1,087,491,600 1,155,418,160 -6% - - -
3,369,600 110,500 2949% - - -
23,902,250 55,250 43162% - - -
16,659,915 10,277,810 62% - - -
237,534,000 127,095,820 87% - - -
4,082,400 5,827,680 -30% - - -
- - - - - -
1,706,400 - - - -
540,389,520 28,884,000 1771% - - -
30,407,820 7,669,360 296% - - -
858,051,905 179,920,420 377% - - -
15,100,800,913 12,312,523,609 23% - - 155,605,245
5/4/2021 5/5/2021 5/6/2021 5/7/2021 5/8/2021 5/9/2021 5/10/2021
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- - 9,709,200 - - - -
- - 57,265,800 - - - -
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- - - 583,200 - - -
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- - - 69,065,400 - - -
- - - 142,968,600 - - -
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30,885,960 - - - - - -
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30,885,960 - - - - - -
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- 80,895,960 - - - - -
- 52,146,000 - - - - -
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- - 5,832,000 - - - -
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- 17,496,000 - - - - -
- 9,302,640 - - - - -
- - - - - - -
10,557,360 - - - - - -
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- - 46,314,000 - - - -
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10,557,360 159,840,600 52,146,000 - - - -
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- - 90,572,760 - - - -
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- - 1,749,600 - - - -
- - 21,081,600 196,800 - - -
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- - 113,403,960 196,800 - - -
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3,618,480 - - - - - -
81,609,960 - - - - - -
- - - - - - -
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583,200 - - - - - -
480,000 - - - - - -
147,600 - - - - - -
86,439,240 - - - - - -
127,882,560 159,840,600 222,815,760 143,748,600 - - -
5/11/2021 5/12/2021 5/13/2021 5/14/2021 5/15/2021 5/16/2021 5/17/2021
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5/31/2021 Total
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- -
- -
- 2,095,560
- -
- -
- 47,556,600
- -
- -
- -
- -
- -
- -
- -
- -
- 9,709,200
- 59,361,360
- -
- -
- 583,200
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 583,200
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 73,903,200
- 69,065,400
- 142,968,600
- -
- -
- -
- 1,048,065
- -
- -
- -
- -
- -
- 30,885,960
- -
- -
- -
- -
- -
- -
- 1,713,900
- 33,647,925
- -
- -
- -
- -
- 80,895,960
- 129,306,120
- -
- -
- -
- -
- -
- -
- -
- -
- 5,832,000
- -
- 17,496,000
- 9,302,640
- -
- 10,557,360
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 119,901,600
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 373,291,680
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 90,572,760
- -
- -
- -
- 1,749,600
- 21,278,400
- -
- -
- -
- -
- 113,600,760
- -
- -
- 3,618,480
- 81,609,960
- -
- -
- 583,200
- 480,000
- 147,600
- 86,439,240
- 809,892,765
HARI KERJA : 22
May-21
Target Sales
H3/NC
Target Pencapaian MTD
Target (%)
TIRE 1,010,912,000 1% 229,752,727
BATTERY 46,991,000 4% 10,679,773
DRIVE BELT 486,256,000 21% 110,512,727
BRAKE SYSTEM 194,046,000 43% 44,101,364
SPARKPLUG 109,916,000 8% 24,980,909
ELEMENT CLEANER 138,031,000 17% 31,370,682
TOTAL 1,986,152,000 12% 451,398,182
May-21
Actual Sales
Pencapaian M M-1 Growth (%) Y
MTD (%)
5% 10,395,000 14,082,075 -26% 5,841,512,855
16% 1,724,740 14,896,840 -88% 208,452,150
93% 102,943,170 51,819,294 99% 2,805,304,420
190% 83,709,811 47,459,488 76% 1,198,482,589
35% 8,709,976 7,286,540 20% 615,543,209
77% 24,146,290 26,476,962 -9% 702,383,123
51% 231,628,987 162,021,199 43% 11,371,678,346
97,824,244
Y-1 Growth (%) 5/1/2021 5/2/2021 5/3/2021 5/4/2021 5/5/2021
5,170,510,217 13% - - - - -
402,083,068 -48% - - 753,640 971,100 -
2,291,061,415 22% - - 13,185,150 13,089,880 61,525,720
970,131,754 24% - - 3,117,160 14,409,238 2,762,350
658,750,154 -7% - - 175,536 2,097,528 219,120
592,583,080 19% - - 6,255,965 6,721,552 2,299,225
10,085,119,688 13% - - 23,487,451 37,289,298 66,806,415
- - 7,090,696 3,825,644 5,603,590
- - 30,578,147 41,114,942 72,410,005
5/6/2021 5/7/2021 5/8/2021 5/9/2021 5/10/2021 5/11/2021 5/12/2021
- 10,395,000 - - - - -
- - - - - - -
7,578,925 7,563,495 - - - - -
31,067,195 32,353,868 - - - - -
6,217,792 - - - - - -
1,988,075 6,881,473 - - - - -
46,851,987 57,193,836 - - - - -
32,805,547 48,498,767 - - - - -
79,657,534 105,692,603 - - - - -
5/13/2021 5/14/2021 5/15/2021 5/16/2021 5/17/2021 5/18/2021 5/19/2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5/20/2021 5/21/2021 5/22/2021 5/23/2021 5/24/2021 5/25/2021 5/26/2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5/27/2021 5/28/2021 5/29/2021 5/30/2021 5/31/2021 Total
- - - - - 10,395,000
- - - - - 1,724,740
- - - - - 102,943,170
- - - - - 83,709,811
- - - - - 8,709,976
- - - - - 24,146,290
- - - - - 231,628,987
- - - - -
- - - - -
Jan-April 21
5,831,117,855 T H3
206,727,410 B H3
2,702,361,250 DB H3
1,114,772,778 BS H3
606,833,233 SP H3
678,236,833 SU H3
HARI KERJA : 22
May-21
Target Sales
TOB PM TOTAL
Pencapaian
Target Target (%) MTD
TIRE 1,118,459,000 3% 254,195,227
BATTERY 121,712,000 28% 27,661,818
DRIVE BELT 577,284,000 20% 131,200,909
BRAKE SYSTEM 266,125,000 42% 60,482,955
SPARKPLUG 144,792,000 8% 32,907,273
ELEMENT CLEANER 174,091,000 17% 39,566,136
TOTAL 2,402,463,000 14% 546,014,318
HGP TOTAL 5,936,119,000 26% 1,349,117,955
AHM OIL TOTAL 3,473,609,000 28% 789,456,591
2,402,463,000 0 546,014,318
May-21
Target Sales
PART TOTAL
Pencapaian
KOTA PADANG 3,074,574,000 32% 698,766,818
P. PANJANG & TNH DATAR 171,527,000 35% 38,983,409
PAYAKUMBUH & 50 KOTA 729,032,000 32% 165,689,091
PESISIR SELATAN 284,659,000 8% 64,695,227
SUNGAI PENUH 55,906,000 1% 12,705,909
KAB. AGAM 7,660,000 0% 1,740,909
KAB. DHARMASRAYA 91,267,000 31% 20,742,500
KAB. PADANG PARIAMAN 34,593,000 20% 7,862,045
KAB. PASAMAN BARAT 236,153,000 3% 53,671,136
KAB. SIJUNJUNG 11,448,000 0% 2,601,818
KAB. SOLOK SELATAN 24,504,000 41% 5,569,091
KOTA BUKITTINGGI 883,251,000 9% 200,738,864
KOTA PARIAMAN 39,262,000 0% 8,923,182
KOTA SOLOK 292,283,000 30% 66,427,955
TOTAL 5,936,119,000 26% 1,349,117,955
5,936,119,000 1,349,117,955
5,936,119,000 1 1,349,117,955
May-21
Target Sales
OLI TOTAL
Pencapaian
KOTA PADANG 1,889,061,000 24% 429,332,045
P. PANJANG & TNH DATAR 180,251,000 87% 40,966,136
PAYAKUMBUH & 50 KOTA 471,400,000 40% 107,136,364
PESISIR SELATAN 88,523,000 1% 20,118,864
SUNGAI PENUH 78,897,000 0% 17,931,136
KAB. AGAM 1,796,000 0% 408,182
KAB. DHARMASRAYA 16,568,000 0% 3,765,455
KAB. PADANG PARIAMAN 6,348,000 0% 1,442,727
KAB. PASAMAN BARAT 114,459,000 52% 26,013,409
KAB. SIJUNJUNG 16,349,000 0% 3,715,682
KAB. SOLOK SELATAN 1,325,000 0% 301,136
KOTA BUKITTINGGI 421,938,000 8% 95,895,000
KOTA PARIAMAN 29,524,000 0% 6,710,000
KOTA SOLOK 157,170,000 55% 35,720,455
TOTAL 3,473,609,000 28% 789,456,591
3,473,609,000 789,456,591
3,473,609,000 1 789,456,591
May-21
Target Sales
PRODUK TOTAL Status
Pencapaian
Target MTD
Target (%)
H23 + H123 416,311,000 23% 94,616,136
TOB PM
H3 + NC 1,986,152,000 12% 451,398,182
H23 + H123 663,952,000 33% 150,898,182
HGP
H3 + NC 5,272,167,000 25% 1,198,219,773
H23 + H123 545,415,000 32% 123,957,955
OIL
H3 + NC 2,928,194,000 28% 665,498,636
137,367,470,928
137,366,500,008
145,683,642,807
8,317,142,800
970,920
May-21
Actual Sales
Pencapaian Growth
MTD (%) M M-1 (%) Y Y-1
12% 30,263,092 30,965,512 -2% 6,377,004,206 5,614,214,146
125% 34,584,986 31,620,880 9% 597,937,061 751,127,139
86% 112,642,170 71,971,891 57% 3,189,390,077 2,652,838,301
184% 111,535,024 63,286,664 76% 1,562,877,917 1,331,005,902
35% 11,375,929 13,198,908 -14% 725,060,896 782,605,232
73% 29,052,030 29,938,027 -3% 855,856,111 759,145,438
60% 329,453,231 240,981,882 37% 13,308,126,268 11,890,936,158
113% 1,530,892,139 767,200,215 100% 32,505,395,591 29,525,653,514
125% 985,310,543 63,705,602 1447% 17,169,637,963 14,553,397,958
2 329,453,231 240,981,882 1 13,308,126,268 11,890,936,158
May-21
Actual Sales
Pencapaian Growth
MTD (%) M M-1 (%) Y Y-1
142% 994,091,221 454,658,398 119% 18,394,314,819 14,788,531,703
156% 60,717,150 44,701,227 36% 1,051,102,939 945,851,647
141% 233,582,102 56,943,559 310% 4,567,751,223 3,710,624,027
34% 22,135,395 577,280 3734% 1,309,455,107 1,498,527,499
6% 803,600 - - 298,060,275 218,604,011
0% - 58,100 -100% 64,245,950 44,533,911
134% 27,846,655 35,641,226 -22% 441,729,654 483,904,780
86% 6,771,635 1,805,600 275% 228,866,710 186,997,607
14% 7,249,090 16,015,800 -55% 944,070,352 1,246,429,433
0% - 874,800 -100% 874,800 52,049,954
181% 10,056,242 - - 81,966,770 170,295,834
40% 80,359,829 87,039,073 -8% 3,395,868,492 4,302,690,650
0% - - - 181,358,530 253,895,095
131% 87,279,220 68,885,152 27% 1,545,729,970 1,622,717,362
113% 1,530,892,139 767,200,215 100% 32,505,395,591 29,525,653,514
1,530,892,139 767,200,215 32,505,395,591 29,525,653,514
3 1,530,892,139 767,200,215 2 32,505,395,591 29,525,653,514
May-21
Actual Sales
Pencapaian Growth
MTD (%) M M-1 (%) Y Y-1
107% 457,513,703 47,093,962 871% 10,369,142,853 8,525,016,547
381% 156,249,600 5,245,960 2878% 821,867,047 625,764,670
178% 190,544,595 681,600 27855% 1,772,408,760 1,835,364,167
3% 583,200 - - 406,376,230 438,804,405
0% - - - 188,496,890 300,884,920
0% - - - 15,767,510 5,768,640
0% - - - 27,636,828 52,265,484
0% - 1,941,840 -100% 25,674,040 21,668,545
228% 59,361,360 - - 523,565,220 370,100,280
0% - 1,135,200 -100% 1,135,200 104,478,720
0% - - - 6,682,960 9,195,760
35% 33,647,925 6,471,840 420% 1,975,043,520 1,896,396,000
0% - - - 177,789,000 187,769,400
242% 86,439,240 1,135,200 7514% 858,051,905 179,920,420
125% 984,339,623 63,705,602 1445% 17,169,637,963 14,553,397,958
984,339,623 63,705,602 17,169,637,963 14,553,397,958
3 985,310,543 63,705,602 28 17,169,637,963 14,553,397,958
May-21
Actual Sales
Pencapaian Growth
M M-1 Y Y-1
MTD (%) (%)
103% 97,824,244 78,960,683 24% 1,936,447,922 1,805,816,470
51% 231,628,987 162,021,199 43% 11,371,678,346 10,085,119,688
145% 218,531,413 150,870,355 45% 4,325,408,191 4,318,467,795
110% 1,312,360,726 616,329,860 113% 28,179,987,400 25,207,185,718
141% 174,446,858 30,420,722 473% 2,068,837,050 2,240,874,349
122% 810,863,685 33,284,880 2336% 15,100,800,913 12,312,523,609
Growth 5/1/2021 5/2/2021 5/3/2021 5/4/2021 5/5/2021 5/6/2021
(%)
14% - - 5,781,600 646,500 753,750 5,547,742
-20% - - 1,120,666 2,649,360 1,724,580 14,310,540
20% - - 13,185,150 13,089,880 61,663,480 13,020,335
17% - - 4,059,230 15,910,122 5,374,334 36,321,925
-7% - - 175,536 2,097,528 364,236 6,452,692
13% - - 6,255,965 6,721,552 2,529,625 4,004,300
12% - - 30,578,147 41,114,942 72,410,005 79,657,534
10% - - 115,189,192 199,730,484 270,680,465 480,778,631
18% - - 156,311,610 163,731,360 164,491,900 308,888,259
(125,733,463) (122,616,418) (92,081,895) (229,230,725)
Growth 5/1/2021 5/2/2021 5/3/2021 5/4/2021 5/5/2021 5/6/2021

(%)
24% - - 27,580,273 83,111,319 269,977,665 276,142,480
11% - - - - - -
23% - - - 112,000 - 194,479,109
-13% - - - 1,381,290 - -
36% - - - - - 803,600
44% - - - - - -
-9% - - - 27,846,655 - -
22% - - - - - -
-24% - - 7,249,090 - - -
-98% - - - - - -
-52% - - - - 702,800 9,353,442
-21% - - 80,359,829 - - -
-29% - - - - - -
-5% - - - 87,279,220 - -
10% - - 115,189,192 199,730,484 270,680,465 480,778,631
Growth 5/1/2021 5/2/2021 5/3/2021 5/4/2021 5/5/2021 5/6/2021

(%)
22% - - 151,454,085 46,406,160 164,491,900 65,694,024
31% - - - - - -
-3% - - - - - 185,928,435
-7% - - - - - -
-37% - - - - - -
173% - - - - - -
-47% - - - - - -
18% - - - - - -
41% - - 2,095,560 - - 57,265,800
-99% - - - - - -
-27% - - - - - -
4% - - 2,761,965 30,885,960 - -
-5% - - - - - -
377% - - - 86,439,240 - -
18% - - 156,311,610 163,731,360 164,491,900 308,888,259
Growth 5/1/2021 5/2/2021 5/3/2021 5/4/2021 5/5/2021 5/6/2021

(%)
7% - - 7,090,696 3,825,644 5,603,590 32,805,547
13% - - 23,487,451 37,289,298 66,806,415 46,851,987
0% - - 12,778,310 6,658,690 16,453,374 78,100,115
12% - - 102,410,882 193,071,794 254,227,091 402,678,516
-8% - - 706,365 35,848,800 4,651,300 86,072,499
23% - - 155,605,245 127,882,560 159,840,600 222,815,760
5/7/2021 5/8/2021 5/9/2021 5/10/2021 5/11/2021 5/12/2021
17,533,500 - - - - -
14,779,840 - - - - -
11,683,325 - - - - -
49,869,413 - - - - -
2,285,937 - - - - -
9,540,588 - - - - -
105,692,603 - - - - -
464,513,367 - - - - -
191,887,414 - - - - -
(86,194,811) - - - - -
5/7/2021 5/8/2021 5/9/2021 5/10/2021 5/11/2021 5/12/2021
337,279,484 - - - - -
60,717,150 - - - - -
38,990,993 - - - - -
20,754,105 - - - - -
- - - - - -
- - - - - -
- - - - - -
6,771,635 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
464,513,367 - - - - -
5/7/2021 5/8/2021 5/9/2021 5/10/2021 5/11/2021 5/12/2021
29,467,534 - - - - -
156,249,600 - - - - -
4,616,160 - - - - -
1,554,120 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
191,887,414 - - - - -
5/7/2021 5/8/2021 5/9/2021 5/10/2021 5/11/2021 5/12/2021
48,498,767 - - - - -
57,193,836 - - - - -
104,540,924 - - - - -
359,972,443 - - - - -
47,167,894 - - - - -
144,719,520 - - - - -
5/13/2021 5/14/2021 5/15/2021 5/16/2021 5/17/2021 5/18/2021
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
5/13/2021 5/14/2021 5/15/2021 5/16/2021 5/17/2021 5/18/2021
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
5/13/2021 5/14/2021 5/15/2021 5/16/2021 5/17/2021 5/18/2021
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
5/13/2021 5/14/2021 5/15/2021 5/16/2021 5/17/2021 5/18/2021
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
5/19/2021 5/20/2021 5/21/2021 5/22/2021 5/23/2021 5/24/2021 5/25/2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5/19/2021 5/20/2021 5/21/2021 5/22/2021 5/23/2021 5/24/2021 5/25/2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5/19/2021 5/20/2021 5/21/2021 5/22/2021 5/23/2021 5/24/2021 5/25/2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5/19/2021 5/20/2021 5/21/2021 5/22/2021 5/23/2021 5/24/2021 5/25/2021
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5/26/2021 5/27/2021 5/28/2021 5/29/2021 5/30/2021 5/31/2021
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
5/26/2021 5/27/2021 5/28/2021 5/29/2021 5/30/2021 5/31/2021
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
5/26/2021 5/27/2021 5/28/2021 5/29/2021 5/30/2021 5/31/2021
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
5/26/2021 5/27/2021 5/28/2021 5/29/2021 5/30/2021 5/31/2021
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total
30,263,092
34,584,986
112,642,170
111,535,024
11,375,929
29,052,030
329,453,231
1,530,892,139
985,310,543
Total
994,091,221
60,717,150
233,582,102
22,135,395
803,600
-
27,846,655
6,771,635
7,249,090
-
10,056,242
80,359,829
-
87,279,220
1,530,892,139
Total
457,513,703
156,249,600
190,544,595
1,554,120
-
-
-
-
59,361,360
-
-
33,647,925
-
86,439,240
985,310,543
Total
97,824,244
231,628,987
218,531,413
1,312,360,726
174,446,858
810,863,685

Monitoring Pencapaian AHASS DAN H3 + NC Mei 2021-2

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Monitoring Pencapaian AHASS DAN H3 + NC Mei 2021-2

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HARI KERJA : 22

HARI KERJA BERJALAN : 5

Target Sales HGP

669,208,923 20% - - 8,365,523 3,408,240

1,768,432 2,907,465 7,133,804 - - -

Target Sales AHM OIL

Growth 5/1/2021 5/2/2021 5/3/2021 5/4/2021 5/5/2021 5/6/2021

Growth 5/1/2021 5/2/2021 5/3/2021 5/4/2021 5/5/2021 5/6/2021

Growth 5/1/2021 5/2/2021 5/3/2021 5/4/2021 5/5/2021 5/6/2021

5/7/2021 5/8/2021 5/9/2021 5/10/2021 5/11/2021 5/12/2021

5/7/2021 5/8/2021 5/9/2021 5/10/2021 5/11/2021 5/12/2021

5/7/2021 5/8/2021 5/9/2021 5/10/2021 5/11/2021 5/12/2021

5/13/2021 5/14/2021 5/15/2021 5/16/2021 5/17/2021 5/18/2021

5/13/2021 5/14/2021 5/15/2021 5/16/2021 5/17/2021 5/18/2021

5/13/2021 5/14/2021 5/15/2021 5/16/2021 5/17/2021 5/18/2021

5/19/2021 5/20/2021 5/21/2021 5/22/2021 5/23/2021 5/24/2021 5/25/2021

5/19/2021 5/20/2021 5/21/2021 5/22/2021 5/23/2021 5/24/2021 5/25/2021

5/19/2021 5/20/2021 5/21/2021 5/22/2021 5/23/2021 5/24/2021 5/25/2021

5/26/2021 5/27/2021 5/28/2021 5/29/2021 5/30/2021 5/31/2021

5/26/2021 5/27/2021 5/28/2021 5/29/2021 5/30/2021 5/31/2021

5/26/2021 5/27/2021 5/28/2021 5/29/2021 5/30/2021 5/31/2021

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