(MIS)
PENCAPAIAN
TARGET OSL KPI S.D
MtoM YtoD KPI OSL AGEN
TAHUN INI 31 DES 2022
2022
(01 JANUARI -
25 JUNI 2022)
7 8 = 7/6-1 9 = 7/4-1 10 11 = 7/10
2,795,216,624 76% 2931% 1,225,019,410 228%
1,734,225,250 19% 119% 945,830,260 183%
1,370,243,420 9% 100% 991,080,883 138%
1,297,978,229 -6% 2% 946,784,750 137%
1,344,218,046 19% 10% 986,519,173 136%
1,070,076,150 27% 97% 804,088,182 133%
1,578,752,291 5% 15% 1,248,580,628 126%
1,126,459,536 3% -13% 977,696,802 115%
1,241,239,223 -1% 4% 1,102,880,982 113%
424,757,945 5% -45% 403,061,813 105%
978,019,550 -2% -16% 932,856,600 105%
941,628,600 13% 4% 902,602,415 104%
862,040,908 59% -6% 914,857,558 94%
875,343,782 1% -23% 977,306,385 90%
857,392,500 -15% -42% 963,247,187 89%
628,662,200 0% -16% 707,009,547 89%
557,691,550 27% -40% 638,706,486 87%
838,680,035 5% 0% 1,056,649,718 79%
695,747,822 -13% -58% 895,882,974 78%
1,211,720,513 28% -43% 1,641,731,764 74%
926,882,506 1% 21% 1,289,792,731 72%
523,745,462 33% -14% 737,483,459 71%
536,666,150 14% 3% 756,674,711 71%
622,689,900 -6% -23% 896,014,563 69%
571,508,900 -9% -61% 886,439,279 64%
565,843,341 26% -19% 885,980,314 64%
857,646,609 24% -38% 1,354,228,287 63%
521,519,538 12% -42% 824,390,750 63%
650,575,433 -9% -17% 1,047,047,751 62%
478,042,398 39% -28% 778,253,258 61%
670,713,049 3% -71% 1,140,772,001 59%
521,256,536 -2% -58% 886,817,812 59%
537,675,522 -6% -65% 918,481,495 59%
402,453,774 2% -16% 713,832,695 56%
491,966,627 4% -34% 878,709,094 56%
453,175,032 -22% -52% 850,137,104 53%
427,765,002 -19% -51% 827,138,579 52%
452,263,350 5% -59% 881,961,171 51%
705,959,054 15% -33% 1,389,670,893 51%
451,197,997 -5% -72% 1,003,547,412 45%
277,040,488 122% 60% 638,108,531 43%
375,516,100 -7% -58% 883,162,251 43%
362,100,000 0% -71% 877,596,287 41%
345,083,231 -4% -71% 848,924,122 41%
321,013,430 100% 43% 792,720,622 40%
288,644,250 -4% -63% 735,007,580 39%
348,113,983 -5% -63% 893,092,982 39%
330,936,264 -8% -76% 854,586,683 39%
242,292,627 20% -1% 626,861,175 39%
391,898,399 6% -16% 1,035,212,378 38%
354,210,872 2% -29% 936,222,826 38%
331,236,890 11% -53% 889,947,873 37%
390,773,062 -9% -60% 1,067,622,486 37%
277,143,958 -2% -63% 807,736,965 34%
274,889,043 -1% -29% 816,952,752 34%
435,271,935 -20% -45% 1,295,813,490 34%
233,353,580 -56% -78% 721,382,151 32%
343,064,802 -11% -72% 1,170,078,636 29%
196,879,762 -17% -72% 688,839,149 29%
222,862,366 -14% -77% 881,696,634 25%
174,864,300 1% -53% 711,794,545 25%
186,949,065 26% -56% 779,636,544 24%
200,470,227 -15% -62% 869,753,320 23%
171,692,039 -26% -83% 779,054,414 22%
119,525,042 -27% -70% 598,128,294 20%
105,622,950 4% -27% 613,891,491 17%
118,850,000 -6% -72% 826,476,769 14%
106,320,459 -16% -76% 862,621,899 12%
77,344,073 -5% -70% 700,072,623 11%
59,160,000 -22% -71% 611,237,065 10%
1,157,050,008 19% -40% 1,311,178,696 88%
745,881,316 15% -25% 1,118,696,943 67%
654,941,257 0% -63% 1,019,531,999 64%
548,143,492 -13% -49% 980,819,815 56%
709,280,000 2% 1% 1,297,686,720 55%
1,360,562,717 -2% -58% 2,548,796,845 53%
471,149,990 13% 642% 940,309,380 50%
439,893,309 -4% -62% 1,036,176,677 42%
337,637,589 -10% -41% 824,733,657 41%
292,984,834 1% -48% 939,555,939 31%
154,444,482 -16% -90% 775,380,434 20%
137,066,018 -10% -55% 896,426,813 15%
133,482,894 -58% -84% 907,382,349 15%
118,157,126 9% -82% 840,608,761 14%
107,190,000 0% -68% 796,972,379 13%