PENERIMA UPAH
KSI
KENDAL
1
2
3
4
5
9,769 39,142 6,914 37,386 -2,855 -1,756
6
7
8
9
10
11
9,769 39,142 6,914 37,386 - 2,855 - 1,756
KSI
1
2
3
4
5
6
7
8
9
55,579 232,125
10
11
SEMUDA
55,579 283,080 65,132 265,960 9,553 - 17,120
KENDAL
12,520 39,142
1
2
3
4
5
6
7 10,344 39,142
8
9
10
PIPELINE
Jumlah
PWBD SPORA KAPITAL
PWBD SEKAR MOELYO PUTRO
RST WIRATAMA PENDAFTARAN NPP BARU 3 PROGRAM
RST WIRATAMA PENDAFTARAN NPP BARU 2 PROGRAM
PIUTANG KOPKAR SUARA MERDEKA
PWBD SMP TEXMACO
PWBD CV CATUR SAKTI
PWBD puri kencana grup
PWBD guru paud
PWBD ESTIKA TATA TIARA
PWBD BINTAN GLOBAL SEMESTA
IURAN HN PRINT
IURAN ANUGRAH TRINITI SEJAHTERA
Jumlah
TOTAL
PIPELINE
SEKTOR DATA POTENSI
Jumlah
Jumlah
TOTAL
4,522 384,257,473
2 519,291 EMPATHY CALL, AKUISIS
100 25,964,539 EMPATHY CALL, AKUISIS
13 2,290,721 pendaftaran npp baru dan tenaga kerja baru
36 546,269 pendaftaran npp baru dan tenaga kerja baru
5,863,328 emphaty call penagihan
10 2,396,000 follow up pendaftaran
5 1,298,000 FOLLOW UP PENDAFATARAN
3 778,938 follow up PWBD
100 1,517,413 follow up pendaftaran guru PAUD
15 3,894,681 FOLLOW UP PENDAFTARAN
2 519,291 FOLLOW UP PENDAFTARAN
17 5,329,768 FOLLOWUP PENAGIHAN IURAN
53 11,229,433 FOLLOWUP PENAGIHAN IURAN
25,964,539
356 62,147,672
4,878 446,405,144
6,746 479,344,402
HOW TO
JUMLAH TK IURAN RENCAKERJA
274 50,286,854
3,667 423,742,013
- -
3,667 423,742,013
10,918
8,620
2,298 575
9,195
9,769
10,344
10,918
ACTION HASIL AKUISISI SISA PERSENTASE
POTENSI
PIC TIMELINE TK IURAN TK IURAN
13 14 15 16 17 18 19
- #DIV/0! #DIV/0!
- #DIV/0! #DIV/0!
356 62,147,672 - 100.00% 100.00%
483 64,178,797 4,395
483 64,178,797
ACTION
PIC TIMELINE
Bayu 9/24/2021
Diah 9/24/2021
Diah 9/24/2021
Fikar 9/24/2021
Fikar 9/24/2021
Kanevi 9/24/2021
Putu 9/24/2021
Reno 9/24/2021
Zulfi 9/24/2021
Mumtazah 9/24/2021
ARK 11/30/2021
Novita 9/13/2021
Dinda 9/13/2021
Dinda 9/13/2021
Prisca 9/13/2021
Prisca 9/13/2021
Dewa 9/13/2021
Resa 9/13/2021
Dinda 9/13/2021
Dinda 9/13/2021
Dinda 9/13/2021
Dinda 9/13/2021
Dinda 9/13/2021
Dinda 9/13/2021
Dinda 9/13/2021
Dinda 9/13/2021
``
L00 SEMARANG PEMUDA (CONTOH) LAST WEEK (13-17 SEPTEMBER
BUKAN PENERIMA UPAH
KENDAL
1
8,163 9,124 5,055 6,065 -3,108 -3,059
2
REALISASI GAP
NO BLN BERJALAN BLN BERJALAN
AKUISISI TK AKTIF AKUISISI TK AKTIF AKUISISI TK AKTIF
1 2 3 4 5 6 7
SEMUDA
1
2
3
4
43,896 48,084
5
6
7
9
KENDAL
1
2
8,582 9,124
3
4
9002
7324
1678 419.5
7743.5
8163
8582.5
9002
WEEK (13-17 SEPTEMBER 2021)
PIPELINE
48,437
TOTAL 49,147
PIPELINE
Jumlah -
TOTAL 18,912
IURAN
11
756,000
2,016,000
1,680,000
210,974,400
3,100,000
295,713,600
168,000
3,360,000
295,713,600
813,481,600
1,848,000
840,000
10,080,000
12,768,000
826,249,600
IURAN
11
840,000
168,000
336,000
13,440,000
3,360,000
504,000
295,713,600
3,360,000
317,721,600
317,721,600
HOW TO
RENCAKERJA
12
HOW TO
RENCAKERJA
12
48,352
ACTION
PIC TIMELINE
13 14
Bayu 9/24/2021
Fauzia 9/24/2021
Kanevi 9/24/2021
Putu 9/24/2021
mumtazah 9/24/2021
Reno 9/24/2021
ARK 9/24/2021
Zulfi 9/24/2021
L00 SEMARANG PEMUDA (CONTOH) LAST WEEK (6-10 SEPTEMBER 2
JASA KONTRUKSI
KENDAL
1
6,498 9,350
2
PIPELINE
TOTAL
PIPELINE
Jumlah
TOTAL
kendal
6794
5609
1185
296 5905
6202
6498
6794
HOW TO ACTION HASIL AKUISISI
750 20,600,000 0
1,100 118,800,000 410
HOW TO ACTION
- -
552 106,284,000
86828
77828
9000 2250
80078
82328
84578
HASIL AKUISISI SISA PERSENTASE
POTENSI
IURAN TK IURAN
10 11 12 13
POTENSI TK
4
4
2
2
2
2
2
2
2
2
2
2
5
2
2
2
2
2
2
2
2
2
2
5
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
4
5
2
2
2
2
2
2
2
2
2
2
5
5
2
2
2
2
2
5
2
2
2
2
2
2
2
2
2
2
2
5
2
2
2
2
2
5
2
2
2
2
2
2
2
2
2
5
2
2
2
2
2
2
2
2
5
2
2
2
2
2
2
2
5
2
2
2
2
2
2
2
5
2
2
2
5
2
2
2
2
20
2
2
15
2
2
10
2
2
7
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1,949