Jumlah
GAP
SE Vacant % Alokasi
Area TSS Target Actual GAP in PCS
dan SE Per Area SP AON
(x 25/site)
Baru
10 - 0% - 37 - 0% 8 - 0%
16 - 0% - 37 1 -100% 13 - 0%
11 - 0% - 37 - 0% 9 - 0%
15 - 0% - 37 2 -100% 12 - 0%
15 - 0% - 37 1 -100% 12 - 0%
14 - 0% - 37 - 0% 11 - 0%
12 3 25% 3.8 22 - 0% 10 2 0%
14 1 7% 1.1 34 - 0% 11 2 18%
9 - 0% - 37 - 0% 7 - 0%
15 7 47% 7.0 12 - 0% 12 - 0%
11 - 0% - 37 - 0% 9 - 0%
14 1 7% 1.1 34 1 0% 11 - 0%
12 - 0% - 37 - 0% 10 - 0%
7 2 29% 4.3 21 1 100% 5 - 0%
11 4 36% 5.5 16 2 100% 9 - 0%
15 12 80% 12.0 4 2 500% 12 3 8%
14 - 0% - 37 - 0% 11 - 0%
11 - 0% - 37 - 0% 9 - 0%
11 - 0% - 37 - 0% 9 - 0%
11 1 9% 1.4 32 2 -50% 9 1 0%
11 4 36% 5.5 16 - 0% 9 - 0%
12 5 42% 6.3 14 - 0% 10 1 0%
12 - 0% - 37 - 0% 10 - 0%
228
Q-URO
15% 60%
Score Rank LMTD Growth Target Actual Ach % Score Rank LMTD
- 8 1 0% 39 32 82% 49.2 22 27
- 8 3 0% 72 53 74% 44.2 31 57
- 8 2 0% 45 28 62% 37.3 41 32
- 8 - 0% 64 43 67% 40.3 37 53
- 8 1 0% 66 49 74% 44.5 30 54
- 8 - 0% 72 40 56% 33.3 44 14
- 8 - 0% 61 56 92% 55.1 9 41
2.7 1 2 0% 71 62 87% 52.4 16 35
- 8 - 0% 61 23 38% 22.6 51 40
- 8 - 0% 60 40 67% 40.0 38 27
- 8 - 0% 72 21 29% 17.5 52 38
- 8 - 0% 67 33 49% 29.6 48 43
- 8 - 0% 75 41 55% 32.8 45 51
- 8 - 0% 69 48 70% 41.7 34 49
- 8 - 0% 69 36 52% 31.3 47 60
1.3 6 2 0% 76 60 79% 47.4 26 70
- 8 - 0% 69 29 42% 25.2 49 61
- 8 - 0% 66 42 64% 38.2 40 60
- 8 - 0% 42 24 57% 34.3 43 38
- 8 1 0% 83 74 89% 53.5 13 82
- 8 - 0% 79 56 71% 42.5 33 56
- 8 - 0% 48 32 67% 40.0 38 40
- 8 - 0% 77 52 68% 40.5 36 77
Q-SSO
40%
Growth Target Actual Ach % Score Rank LMTD Growth
SE Status
19% 36 4 11% 4.4 38 7 -43% Vacant
-7% 66 8 12% 4.8 36 9 -11% Vacant
-13% 41 2 5% 2.0 51 4 -50% New SE
-19% 58 5 9% 3.4 43 17 -71% Vacant
-9% 60 6 10% 4.0 40 11 -45% New SE
186% 65 4 6% 2.5 47 4 0% New SE
37% 56 24 43% 17.1 14 4 500% New SE
77% 65 23 35% 14.2 19 3 667% New SE
-43% 56 6 11% 4.3 39 10 -40% New SE
48% 55 33 60% 24.0 9 4 725% New SE
-45% 65 3 5% 1.8 52 1 200% Vacant
-23% 61 6 10% 3.9 41 10 -40% Vacant
-20% 68 4 6% 2.4 48 7 -43% Vacant
-2% 62 23 37% 14.8 16 6 283% New SE
-40% 62 19 31% 12.3 27 18 6% Vacant
-14% 69 36 52% 20.9 11 18 100% New SE
-52% 63 4 6% 2.5 46 13 -69% Vacant
-30% 60 3 5% 2.0 50 9 -67% Vacant
-37% 38 3 8% 3.2 44 4 -25% Vacant
-10% 75 15 20% 8.0 31 17 -12% Vacant
0% 72 28 39% 15.6 15 7 300% Vacant
-20% 44 21 48% 19.1 12 3 600% New SE
-32% 70 4 6% 2.3 49 8 -50% Vacant
Site
32 10 30 90 1,080,000 2 24,000 92 8
58 16 48 144 1,728,000 10 120,000 154 13
39 11 33 99 1,188,000 6 72,000 105 9
53 15 45 135 1,620,000 8 96,000 143 12
54 15 45 135 1,620,000 9 108,000 144 12
61 14 42 126 1,512,000 19 228,000 145 11
32 9 27 81 972,000 5 60,000 86 8
42 13 39 117 1,404,000 3 36,000 120 9
50 9 27 81 972,000 23 276,000 104 7
22 8 24 72 864,000 - - 72 12
62 11 33 99 1,188,000 29 348,000 128 9
55 13 39 117 1,404,000 16 192,000 133 11
64 12 36 108 1,296,000 28 336,000 136 10
39 5 15 45 540,000 24 288,000 69 5
43 7 21 63 756,000 22 264,000 85 9
33 3 9 27 324,000 24 288,000 51 9
59 14 42 126 1,512,000 17 204,000 143 11
57 11 33 99 1,188,000 24 288,000 123 9
35 11 33 99 1,188,000 2 24,000 101 9
60 10 30 90 1,080,000 30 360,000 120 8
44 7 21 63 756,000 23 276,000 86 9
23 7 21 63 756,000 2 24,000 65 9
66 12 36 108 1,296,000 30 360,000 138 10
1,083 243 729 2,187 26,244,000 4,272,000 2,543 219
GAP Site
Nominal
with Retailer
Support % Per SE SP AON KPK Inject Inject
25scm0 Injected
per Chip RR
in PCS
200 2,400,000 78 -122 4% 90 110 37 36,000
325 3,900,000 144 -181 6% 140 185 62 36,000
225 2,700,000 90 -135 4% 98 127 42 36,000
300 3,600,000 126 -174 5% 130 170 57 36,000
300 3,600,000 129 -171 5% 130 170 57 36,000
275 3,300,000 186 -89 5% 120 155 52 36,000
200 2,400,000 162 -38 4% 90 110 37 36,000
225 2,700,000 186 -39 4% 98 127 42 36,000
175 2,100,000 159 -16 3% 80 95 32 36,000
300 3,600,000 159 -141 5% 130 170 57 36,000
225 2,700,000 186 -39 4% 98 127 42 36,000
275 3,300,000 174 -101 5% 120 155 52 36,000
250 3,000,000 195 -55 5% 110 140 47 36,000
125 1,500,000 180 55 2% 58 67 22 36,000
225 2,700,000 180 -45 4% 98 127 42 36,000
225 2,700,000 195 -30 4% 98 127 42 36,000
275 3,300,000 135 -140 5% 120 155 52 36,000
225 2,700,000 129 -96 4% 98 127 42 36,000
225 2,700,000 84 -141 4% 98 127 42 36,000
200 2,400,000 165 -35 4% 90 110 37 36,000
225 2,700,000 156 -69 4% 98 127 42 36,000
225 2,700,000 96 -129 4% 98 127 42 36,000
250 3,000,000 153 -97 5% 110 140 46 36,000
5,475 65,700,000 3,447 -2,028 100% 2,400 3,075 1,025 828,000
3,288 2400
2,400 SP Aon
888
3,075 36,900,000
Nominal Chip On
Injected Hand
1,332,000 30 3 90 1,080,000
2,232,000
1,512,000
2,052,000
2,052,000 25 scm0 QSSO 25scm0
1,872,000 36 16 275 126 149
1,332,000 10 30 275 155 120 29
1,512,000 kpk sp aon
1,152,000 29
2,052,000
1,512,000 saldo 155 12000 1,860,000
1,872,000
1,692,000
792,000
1,512,000
1,512,000
1,872,000
1,512,000
1,512,000
1,332,000
1,512,000
1,512,000
1,656,000
36,900,000
TM Status SE SE SE_PARTNER_ID Site ID ID