AP REAL 1-9 Maret 2023 REAL 1-9 April 2023

NO SM AREA KLINIK REAL s/d 9 April GROWTH ACV 1-9 April ACV GAP
2023 APRIL TUNAI BPJS INHEALTH KREDIT TOTAL TUNAI BPJS INHEALTH KREDIT TOTAL
1 AHMAD NUR SUGARA KARAWANG KLINIK KF INHOUSE BRIDGESTONE Rp 810.000.000 Rp 90.000.000 Rp - Rp - Rp - Rp 140.000 Rp 140.000 Rp - Rp - Rp - Rp 7.974.665 Rp 7.974.665 Rp 8.114.665 5596% 30% 1% Rp 801.885.335
2 AHMAD NUR SUGARA KARAWANG KLINIK KF.0079 - DEWI SARTIKA Rp 3.662.398.000 Rp 326.118.000 Rp 1.240.000 Rp - Rp - Rp 46.461.591 Rp 47.701.591 Rp 390.000 Rp - Rp - Rp 15.318.826 Rp 15.708.826 Rp 743.044.598 -67% 16% 20% Rp 2.919.353.402
3 ZENTRA KAB BEKASI KLINIK KF.0340 - CIKARANG Rp 2.450.572.000 Rp 230.775.000 Rp 2.680.000 Rp - Rp - Rp 7.019.100 Rp 9.699.100 Rp 2.110.000 Rp - Rp - Rp 907.460 Rp 3.017.460 Rp 376.616.071 -69% 4% 15% Rp 2.073.955.929
4 ARUM FITRIANA KOTA BEKASI KLINIK KF.0367 - JATIASIH Rp 2.113.645.000 Rp 188.829.000 Rp 5.615.000 Rp - Rp - Rp 9.903.000 Rp 15.518.000 Rp 3.345.000 Rp - Rp - Rp 15.462.500 Rp 18.807.500 Rp 432.992.559 21% 33% 20% Rp 1.680.652.441
5 ARUM FITRIANA KOTA BEKASI KLINIK KF.0387 - PONDOK GEDE Rp 976.777.000 Rp 89.590.000 Rp 5.265.000 Rp - Rp - Rp 7.076.250 Rp 12.341.250 Rp 5.470.000 Rp - Rp - Rp 3.522.810 Rp 8.992.810 Rp 179.461.100 -27% 33% 18% Rp 797.315.900
6 MAYGHA YOSIANTI PUTRI KOTA BEKASI KLINIK KF.0400 - GRAND GALAXY Rp 2.651.419.000 Rp 239.966.000 Rp 11.567.000 Rp - Rp - Rp 4.441.500 Rp 16.008.500 Rp 6.975.000 Rp - Rp - Rp 3.630.250 Rp 10.605.250 Rp 502.331.106 -34% 15% 19% Rp 2.149.087.894
7 NOVI YANTI PURWAKARTA KLINIK KF.0440 - PURWAKARTA Rp 3.712.272.000 Rp 339.526.000 Rp 21.800.000 Rp - Rp - Rp 3.550.000 Rp 25.350.000 Rp 3.080.000 Rp - Rp - Rp 2.490.000 Rp 5.570.000 Rp 662.105.546 -78% 5% 18% Rp 3.050.166.454
8 ZENTRA KAB BEKASI KLINIK KF.0486 - JATIMULYA Rp 663.324.000 Rp 60.769.000 Rp 3.076.500 Rp - Rp - Rp 2.106.500 Rp 5.183.000 Rp 1.041.000 Rp - Rp - Rp 1.826.500 Rp 2.867.500 Rp 119.270.864 -45% 16% 18% Rp 544.053.136
9 ERI FEBRIARI KOTA BEKASI KLINIK KF.0506 - GALUH JUANDA Rp 649.179.000 Rp 62.011.000 Rp 2.325.000 Rp - Rp - Rp 2.338.650 Rp 4.663.650 Rp 1.420.000 Rp - Rp - Rp 1.812.830 Rp 3.232.830 Rp 94.309.667 -31% 17% 15% Rp 554.869.333
10 FAHLA RAMADHAN KAB BEKASI KLINIK KF.0507 - CIBITUNG Rp 823.250.000 Rp 80.594.000 Rp 7.700.000 Rp - Rp - Rp 240.000 Rp 7.940.000 Rp 2.506.000 Rp - Rp - Rp 820.000 Rp 3.326.000 Rp 101.226.000 -58% 14% 12% Rp 722.024.000
11 ERI FEBRIARI KOTA BEKASI KLINIK KF.0508 - NUSANTARA Rp 1.076.049.000 Rp 101.523.000 Rp 3.218.700 Rp - Rp - Rp 4.667.700 Rp 7.886.400 Rp 2.042.900 Rp - Rp - Rp 2.223.200 Rp 4.266.100 Rp 166.608.002 -46% 14% 15% Rp 909.440.998
12 FAHLA RAMADHAN KAB BEKASI KLINIK KF.0551 - BOSIH Rp 1.824.413.000 Rp 159.628.000 Rp 5.155.000 Rp - Rp - Rp 8.065.360 Rp 13.220.360 Rp 1.660.000 Rp - Rp - Rp 5.121.500 Rp 6.781.500 Rp 394.545.378 -49% 14% 22% Rp 1.429.867.622
13 FAHLA RAMADHAN KAB BEKASI KLINIK KF.0552 - PILAR MAS Rp 746.238.000 Rp 68.258.000 Rp 2.445.000 Rp - Rp - Rp 2.905.500 Rp 5.350.500 Rp 3.604.000 Rp - Rp - Rp 2.192.500 Rp 5.796.500 Rp 137.711.984 8% 28% 18% Rp 608.526.016
14 JEFFRI MANDHANI KAB BEKASI KLINIK KF.0583 - PASADENA Rp 1.335.737.700 Rp 119.390.000 Rp 2.140.000 Rp - Rp - Rp 22.341.000 Rp 24.481.000 Rp 1.410.000 Rp - Rp - Rp 20.350.000 Rp 21.760.000 Rp 282.984.073 -11% 61% 21% Rp 1.052.753.627
15 JEFFRI MANDHANI KAB BEKASI KLINIK KF.0591 - ZAMRUD Rp 1.491.345.000 Rp 133.031.000 Rp 4.778.000 Rp - Rp - Rp 7.727.000 Rp 12.505.000 Rp 4.406.000 Rp - Rp - Rp 7.947.500 Rp 12.353.500 Rp 396.421.018 -1% 31% 27% Rp 1.094.923.982
16 ICA RISTYANTARI KOTA BEKASI KLINIK KF.0618 - KRANGGAN Rp 1.145.011.000 Rp 105.086.000 Rp 9.095.000 Rp - Rp - Rp 7.391.500 Rp 16.486.500 Rp 3.410.000 Rp - Rp - Rp 1.987.000 Rp 5.397.000 Rp 204.632.504 -67% 17% 18% Rp 940.378.496
17 AZ ZUMAR NURWAHID ZAIN KARAWANG KLINIK KF.A. YANI BY PASS Rp 354.553.000 Rp 36.093.000 Rp 3.595.000 Rp - Rp - Rp - Rp 3.595.000 Rp 85.000 Rp - Rp - Rp - Rp 85.000 Rp 29.800.000 -98% 1% 8% Rp 324.753.000
18 MUHAMMAD ROKIB WAHYU W KAB BEKASI KLINIK KF.CIBARUSAH Rp 750.265.000 Rp 72.509.000 Rp 345.000 Rp - Rp - Rp - Rp 345.000 Rp 190.000 Rp - Rp - Rp - Rp 190.000 Rp 97.874.828 -45% 1% 13% Rp 652.390.172
19 NADA NABILAH SUKOCO KARAWANG KLINIK KF.CIKAMPEK II Rp 1.336.617.000 Rp 125.937.000 Rp 9.600.000 Rp - Rp - Rp 460.000 Rp 10.060.000 Rp 4.885.000 Rp - Rp - Rp 930.000 Rp 5.815.000 Rp 209.000.473 -42% 15% 16% Rp 1.127.616.527
20 ICA RISTYANTARI KOTA BEKASI KLINIK KF.CITRA GRAND Rp 1.246.878.000 Rp 105.095.000 Rp 8.211.000 Rp - Rp - Rp 17.376.060 Rp 25.587.060 Rp 9.638.000 Rp - Rp - Rp 6.575.070 Rp 16.213.070 Rp 317.232.019 -37% 51% 25% Rp 929.645.981
21 AZ ZUMAR NURWAHID ZAIN KARAWANG KLINIK KF.GRAHAYANA / GREENVIL Rp 1.116.706.000 Rp 102.439.000 Rp 1.435.000 Rp - Rp - Rp 10.609.000 Rp 12.044.000 Rp 555.000 Rp - Rp - Rp 2.239.000 Rp 2.794.000 Rp 197.547.370 -77% 9% 18% Rp 919.158.630
22 JEFFRI MANDHANI KAB BEKASI KLINIK KF.INHOUSE KAWAN LAMA Rp 148.415.300 Rp 16.448.000 Rp - Rp - Rp - 0 Rp - Rp - Rp - Rp - Rp - Rp - Rp 380.000 #DIV/0! 0% 0% Rp 148.035.300
23 MUHAMMAD ROKIB WAHYU W KAB BEKASI KLINIK KF.INHOUSE SUZUKI PLANT CIBARUSAH Rp 1.100.695.000 Rp 104.880.000 Rp - Rp - Rp - Rp 32.460.000 Rp 32.460.000 0 Rp - Rp - Rp 25.810.000 Rp 25.810.000 Rp 182.583.000 -20% 82% 17% Rp 918.112.000
24 ACE RAHMAT KAB BEKASI KLINIK KF.INHOUSE SUZUKI PLANT PULOGADUNG Rp 719.879.600 Rp 71.963.000 Rp 1.002.000 Rp - Rp - Rp 22.935.000 Rp 23.937.000 Rp 90.000 Rp - Rp - Rp 17.505.000 Rp 17.595.000 Rp 89.810.000 -26% 82% 12% Rp 630.069.600
25 MUHAMMAD ROKIB WAHYU W KAB BEKASI KLINIK KF.INHOUSE SUZUKI PLANT TAMBUN Rp 1.236.183.000 Rp 106.959.000 Rp - Rp - Rp - Rp 54.735.000 Rp 54.735.000 Rp - Rp - Rp - Rp 10.505.000 Rp 10.505.000 Rp 284.055.000 -81% 33% 23% Rp 952.128.000
26 ARUM FITRIANA KOTA BEKASI KLINIK KF.JATIBENING Rp 658.141.000 Rp 56.969.000 Rp 1.860.000 Rp - Rp - Rp 1.619.000 Rp 3.479.000 Rp 3.055.000 Rp - Rp - Rp 1.306.000 Rp 4.361.000 Rp 149.782.491 25% 26% 23% Rp 508.358.509
27 ARUM FITRIANA KOTA BEKASI KLINIK KF.JATIMAKMUR Rp 344.160.000 Rp 32.125.000 Rp 3.090.000 Rp - Rp - Rp 75.000 Rp 3.165.000 Rp 1.300.000 Rp - Rp - Rp - Rp 1.300.000 Rp 56.331.642 -59% 13% 16% Rp 287.828.358
28 MAYGHA YOSIANTI PUTRI KOTA BEKASI KLINIK KF.JATIMEKAR Rp 1.345.274.000 Rp 121.675.000 Rp 5.370.000 Rp - Rp - Rp 5.687.000 Rp 11.057.000 Rp 2.775.000 Rp - Rp - Rp 4.050.000 Rp 6.825.000 Rp 257.027.248 -38% 19% 19% Rp 1.088.246.752
29 MAYGHA YOSIANTI PUTRI KOTA BEKASI KLINIK KF.JATIRAHAYU Rp 709.140.000 Rp 66.127.000 Rp 3.388.000 Rp - Rp - Rp 1.265.500 Rp 4.653.500 Rp 1.455.000 Rp - Rp - Rp 1.484.500 Rp 2.939.500 Rp 116.939.144 -37% 15% 16% Rp 592.200.856
30 ACE RAHMAT KOTA BEKASI KLINIK KF.KALI ABANG Rp 1.079.819.400 Rp 92.203.000 Rp 6.800.000 Rp - Rp - Rp 3.874.500 Rp 10.674.500 Rp 7.615.000 Rp - Rp - Rp 1.460.500 Rp 9.075.500 Rp 259.066.220 -15% 33% 24% Rp 820.753.180
31 MAYGHA YOSIANTI PUTRI KOTA BEKASI KLINIK KF.KALIMALANG Rp 288.086.000 Rp 29.305.000 Rp 2.785.000 Rp - Rp - Rp 470.000 Rp 3.255.000 Rp 3.772.000 Rp - Rp - Rp 360.000 Rp 4.132.000 Rp 28.477.000 27% 47% 10% Rp 259.609.000
32 ICA RISTYANTARI KOTA BEKASI KLINIK KF.KALIMANGGIS Rp 642.253.000 Rp 60.774.000 Rp 4.480.000 Rp - Rp - Rp 60.000 Rp 4.540.000 Rp 4.945.000 Rp - Rp - Rp 380.000 Rp 5.325.000 Rp 100.615.617 17% 29% 16% Rp 541.637.383
33 NADA NABILAH SUKOCO KARAWANG KLINIK KF.KOSAMBI Rp 806.302.000 Rp 58.434.000 Rp 1.155.000 Rp - Rp - Rp 15.700.272 Rp 16.855.272 Rp - Rp - Rp - Rp 2.159.550 Rp 2.159.550 Rp 282.554.786 -87% 12% 35% Rp 523.747.214
34 NOVI YANTI PURWAKARTA KLINIK KF.MUNJUL Rp 943.385.000 Rp 79.548.000 Rp 3.515.000 Rp - Rp - Rp 580.000 Rp 4.095.000 Rp 4.145.000 Rp - Rp - Rp 1.320.000 Rp 5.465.000 Rp 232.914.552 33% 23% 25% Rp 710.470.448
35 ACE RAHMAT KOTA BEKASI KLINIK KF.PEJUANG JAYA Rp 2.019.998.000 Rp 173.909.000 Rp 9.156.000 Rp - Rp - Rp 7.716.500 Rp 16.872.500 Rp 6.852.000 Rp - Rp - Rp 4.288.750 Rp 11.140.750 Rp 465.960.196 -34% 21% 23% Rp 1.554.037.804
36 NOVI YANTI PURWAKARTA KLINIK KF.PLERED Rp 405.247.000 Rp 34.949.000 Rp 1.497.000 Rp - Rp - Rp 400.000 Rp 1.897.000 Rp 1.210.000 Rp - Rp - Rp 60.000 Rp 1.270.000 Rp 91.976.172 -33% 12% 23% Rp 313.270.828
37 ERI FEBRIARI KOTA BEKASI KLINIK KF.SUMMARECON Rp 720.000.000 Rp 74.338.000 Rp 2.974.000 Rp - Rp - Rp - Rp 2.974.000 Rp 2.795.000 Rp - Rp - Rp - Rp 2.795.000 Rp 53.750.300 -6% 13% 7% Rp 666.249.700
Rp 44.103.629.023 Rp 3.927.773.000 Rp 470.615.683 Rp 264.278.146 Rp 8.297.938.528 19% Rp 34.995.688.472

AP REAL 1-9 Maret 2023 REAL 1-9 April 2023

NO SM AREA LAB REAL s/d 9 April GROWTH ACV 1-9 April ACV GAP
2023 APRIL APS APD RR MCU TOTAL APS APD RR MCU TOTAL
37 NOVI YANTI PURWAKARTA LABKLIN KF PURWAKARTA Rp 8.104.727.000 Rp 736.090.000 Rp 20.907.000 Rp 19.871.080 Rp 37.166.031 Rp 233.485.750 Rp 311.429.861 Rp 13.179.750 Rp 4.988.740 Rp 25.192.781 Rp 3.962.500 Rp 47.323.771 Rp 1.528.092.403 -85% 21% 19% Rp 6.576.634.597
38 ICA RISTYANTARI KOTA BEKASI LABKLIN KF CIBUBUR Rp 5.732.726.000 Rp 588.233.000 Rp 11.227.000 Rp 8.412.600 Rp 8.276.750 Rp 19.010.000 Rp 46.926.350 Rp 3.723.750 Rp 6.368.000 Rp 4.220.500 Rp 4.388.000 Rp 18.700.250 Rp 461.745.438 -60% 11% 8% Rp 5.270.980.562
39 ZENTRA KAB BEKASI LABKLIN KF CIKARANG Rp 6.862.726.000 Rp 694.476.000 Rp 2.125.000 Rp 626.000 Rp - Rp 119.188.300 Rp 121.939.300 Rp 2.431.000 Rp 325.500 Rp - Rp 3.692.700 Rp 6.449.200 Rp 618.890.050 -95% 3% 9% Rp 6.243.835.950
40 AZ ZUMAR NURWAHID ZAIN KARAWANG LABKLIN KF KARAWANG Rp 6.702.727.000 Rp 655.253.000 Rp 10.344.100 Rp 10.557.625 Rp 9.282.000 Rp 15.884.150 Rp 46.067.875 Rp 1.927.500 Rp 6.934.500 Rp 8.609.651 Rp 19.395.700 Rp 36.867.351 Rp 842.318.126 -20% 19% 13% Rp 5.860.408.874
Rp 27.402.906.000 Rp 2.674.052.000 Rp 526.363.386 Rp 109.340.572 Rp 3.451.046.017 13% Rp 23.951.859.983
Rp 90.000.000

TOTAL AP LAB & KLINIK Rp 71.506.535.023 Rp 6.601.825.000 TOTAL OMZET LAB & KLINIK Rp 996.979.069 TOTAL OMZET LAB & KLINIK Rp 373.618.718 Rp 11.748.984.545 16% Rp 58.947.548.455