Format PPT NEw (AutoRecovered)

Nama Cabang Toko Kode Toko Nama PC
02A-Medan Barat Caturkarda Depo Bangunan, PT 02A01100048 Ari Dominggo Siburian

02A-Medan Barat Caturkarda Depo Bangunan, PT 02A01100048 Tetti Aprilliani Silitonga
02A-Medan Barat Caturkarda Depo Bangunan, PT 02A01100048 Gita Rahmayani
02A-Medan Barat Caturkarda Depo Bangunan, PT 02A01100048 Adil Tua Simamora
10A -Bandarlampung Caturkarda Depo Bangunan, PT 10A01060093 Utari Yulianti Putri
10A -Bandarlampung Caturkarda Depo Bangunan, PT 10A01060093 Arif Yulianto
11D-Jakarta Utara Caturkarda Depo Bangunan, PT 11D04040049 Arman
11D-Jakarta Utara Caturkarda Depo Bangunan, PT 11D04040049 Yuniar Saputri
12A-Tangerang Caturkarda Depo Bangunan, PT 12A05160015 Dewi Dea
12A-Tangerang Caturkarda Depo Bangunan, PT 12A05160015 Tiara Agustin
12A-Tangerang Caturkarda Depo Bangunan, PT 12A05160015 M Thamrin
12A-Tangerang Caturkarda Depo Bangunan, PT 12A05160015 Hermansyah
13A-Bekasi Caturkarda Depo Bangunan, PT 13A01010195 Masroni
13A-Bekasi Caturkarda Depo Bangunan, PT 13A01010195 Caryadi
13A-Bekasi Caturkarda Depo Bangunan, PT 13A01010195 Destri Wahyuni
13A-Bekasi Caturkarda Depo Bangunan, PT (Pondok Gede) 13A01210083 Iwan Setiawan
13A-Bekasi Caturkarda Depo Bangunan, PT (Pondok Gede) 13A01210083 Merri Lawren hutasoit
13A-Bekasi Caturkarda Depo Bangunan, PT (Pondok Gede) 13A01210083 Ria aprillia
13B-Bogor Caturkarda Depo Bangunan, PT 13B01060035 Muhamad Fauzi Romdon
13B-Bogor Caturkarda Depo Bangunan, PT 13B01060035 Dewi Santia
13B-Bogor Caturkarda Depo Bangunan, PT 13B01060035 Rahman Jajuli
13B-Bogor Caturkarda Depo Bangunan, PT 13B01060035 Agung Septian
13I-Bandung Timur Caturkarda Depo Bangunan, PT 13I01210001 Siti Asih Kurnia Winarti
13I-Bandung Timur Caturkarda Depo Bangunan, PT 13I01210001 Jaka Juansah
13I-Bandung Timur Caturkarda Depo Bangunan, PT 13I01210001 Aas Asmana Sari
13I-Bandung Timur Caturkarda Depo Bangunan, PT 13I01210001 Nofiandi
Target Omset
GAP
Desember Total Lenkote Mtab
30,000,000 8,968,948 514,549 8,454,399 (21,031,052)
30,000,000 11,275,128 2,377,185 8,897,943 (18,724,872)
30,000,000 26,717,609 8,175,877 18,541,732 (3,282,391)
30,000,000 15,378,428 4,859,171 10,519,257 (14,621,572)
40,000,000 29,679,973 9,741,663 19,938,310 (10,320,027)
40,000,000 32,524,995 10,091,628 22,433,367 (7,475,005)
55,000,000 46,432,532 11,111,198 35,321,334 (8,567,468)
55,000,000 41,329,695 14,815,843 26,513,852 (13,670,305)
150,000,000 98,995,591 31,502,027 67,493,564 (51,004,409)
150,000,000 86,909,684 21,838,085 65,513,852 (63,090,316)
150,000,000 122,146,492 33,125,401 89,021,091 (27,853,508)
150,000,000 148,384,140 50,516,745 97,867,395 (1,615,860)
60,000,000 71,305,748 39,769,217 31,536,531 11,305,748
60,000,000 42,573,398 18,027,084 24,546,314 (17,426,602)
60,000,000 72,248,435 34,402,425 37,846,010 12,248,435
55,000,000 38,532,090 9,701,376 28,830,714 (16,467,910)
55,000,000 45,777,433 15,033,634 30,743,799 (9,222,567)
55,000,000 40,541,220 12,082,657 28,458,563 (14,458,780)
65,000,000 46,045,971 10,739,451 35,306,620 (18,954,029)
65,000,000 49,024,031 18,542,207 30,481,824 (15,975,969)
65,000,000 46,220,222 12,459,626 33,760,596 (18,779,778)
65,000,000 43,188,879 20,075,171 23,113,708 (21,811,121)
60,000,000 65,957,338 11,290,703 54,666,635 5,957,338
60,000,000 92,023,210 29,974,303 62,048,907 32,023,210
60,000,000 66,516,563 12,000,927 54,515,636 6,516,563
60,000,000 65,409,088 5,497,712 59,911,376 5,409,088
Nama Cabang Toko Kode Toko
02A-Medan Barat Caturkarda Depo Bangunan, PT 02A01100048
10A -Bandarlampung Caturkarda Depo Bangunan, PT 10A01060093
11D-Jakarta Utara Caturkarda Depo Bangunan, PT 11D04040049
12A-Tangerang Caturkarda Depo Bangunan, PT 12A05160015
13A-Bekasi Caturkarda Depo Bangunan, PT 13A01010195
13A-Bekasi Caturkarda Depo Bangunan, PT (Pondok Gede) 13A01210083
13B-Bogor Caturkarda Depo Bangunan, PT 13B01060035
13I-Bandung Timur Caturkarda Depo Bangunan, PT 13I01210001
Omset
Nama PC Target Desember GAP
Total Lenkote Mtab
Ari Dominggo Siburian 60,000,000 15,796,560 1,454,560 14,342,289 (44,203,440)
Tetti Aprilliani Silitonga 60,000,000 16,560,277 2,377,185 14,183,092 (43,439,723)
Gita Rahmayani 60,000,000 37,617,093 11,444,689 26,172,404 (22,382,907)
Adil Tua Simamora 60,000,000 15,378,428 4,859,171 10,519,257 (44,621,572)
Utari Yulianti Putri 270,000,000 204,343,239 54,396,311 149,946,928 (65,656,761)
Arif Yulianto 270,000,000 200,699,806 62,737,164 137,962,642 (69,300,194)
Arman 330,000,000 276,515,455 98,837,845 177,677,610 (53,484,545)
Yuniar Saputri 330,000,000 170,740,436 59,903,093 110,837,343 (159,259,564)
Dewi Dea 900,000,000 673,556,881 248,803,951 524,055,621 (226,443,119)
Tiara Agustin 900,000,000 464,431,028 153,039,299 311,391,729 (435,568,972)
M Thamrin 900,000,000 768,297,746 244,242,125 524,055,621 (131,702,254)
Hermansyah 900,000,000 788,088,348 366,436,164 421,652,184 (111,911,652)
Masroni 360,000,000 382,274,843 173,869,140 208,405,703 22,274,843
Caryadi 360,000,000 115,458,341 55,126,009 60,332,332 (244,541,659)
Destri Wahyuni 360,000,000 374,518,403 171,893,713 202,624,690 14,518,403
Iwan Setiawan 330,000,000 215,937,645 72,843,000 143,094,645 (114,062,355)
Merri Lawren hutasoit 330,000,000 300,324,775 116,221,130 184,103,645 (29,675,225)
Ria aprillia 330,000,000 249,506,333 93,391,499 156,114,834 (80,493,667)
Muhamad Fauzi Romdon 390,000,000 341,825,527 82,267,929 259,557,598 (48,174,473)
Dewi Santia 390,000,000 336,582,645 88,491,054 248,091,591 (53,417,355)
Rahman Jajuli 390,000,000 332,736,622 79,357,473 253,379,149 (57,263,378)
Agung Septian 390,000,000 326,296,902 109,364,252 216,932,650 (63,703,098)
Siti Asih Kurnia Winarti 360,000,000 465,199,605 111,513,509 353,686,096 105,199,605
Jaka Juansah 360,000,000 483,753,920 119,768,554 363,985,366 123,753,920
Aas Asmana Sari 360,000,000 428,683,464 97,510,738 331,172,726 68,683,464
Nofiandi 360,000,000 377,299,419 67,914,156 309,385,263 17,299,419
Nama Cabang Toko Kode Toko
Q1
Nama PC Total Q1
Januari Februari Maret
Ari Dominggo Siburian 42,000,000 42,000,000 42,000,000 126,000,000 126,000,000
Tetti Aprilliani Silitonga 42,000,000 42,000,000 42,000,000 126,000,000 126,000,000
Gita Rahmayani 42,000,000 42,000,000 42,000,000 126,000,000 126,000,000
Adil Tua Simamora 42,000,000 42,000,000 42,000,000 126,000,000 126,000,000
Utari Yulianti Putri 45,000,000 45,000,000 45,000,000 135,000,000 168,000,000
Arif Yulianto 45,000,000 45,000,000 45,000,000 135,000,000 168,000,000
Arman 65,000,000 65,000,000 65,000,000 195,000,000 231,000,000
Yuniar Saputri 65,000,000 65,000,000 65,000,000 195,000,000 231,000,000
Dewi Dea 175,000,000 175,000,000 175,000,000 525,000,000 570,000,000
Tiara Agustin 175,000,000 175,000,000 175,000,000 525,000,000 570,000,000
M Thamrin 175,000,000 175,000,000 175,000,000 525,000,000 570,000,000
Hermansyah 175,000,000 175,000,000 175,000,000 525,000,000 570,000,000
Masroni 75,000,000 75,000,000 75,000,000 225,000,000 252,000,000
Caryadi 75,000,000 75,000,000 75,000,000 225,000,000 252,000,000
Destri Wahyuni 75,000,000 75,000,000 75,000,000 225,000,000 252,000,000
Iwan Setiawan 65,000,000 65,000,000 65,000,000 195,000,000 195,000,000
Merri Lawren hutasoit 65,000,000 65,000,000 65,000,000 195,000,000 195,000,000
Ria aprillia 65,000,000 65,000,000 65,000,000 195,000,000 195,000,000
Muhamad Fauzi Romdon 85,000,000 85,000,000 85,000,000 255,000,000 255,000,000
Dewi Santia 85,000,000 85,000,000 85,000,000 255,000,000 255,000,000
Rahman Jajuli 85,000,000 85,000,000 85,000,000 255,000,000 255,000,000
Agung Septian 85,000,000 85,000,000 85,000,000 255,000,000 255,000,000
Siti Asih Kurnia Winarti 85,000,000 85,000,000 85,000,000 255,000,000 255,000,000
Jaka Juansah 85,000,000 85,000,000 85,000,000 255,000,000 255,000,000
Aas Asmana Sari 85,000,000 85,000,000 85,000,000 255,000,000 255,000,000
Nofiandi 85,000,000 85,000,000 85,000,000 255,000,000 255,000,000
60%
252,000,000 39,000,000 (26,000,000)
252,000,000
252,000,000
252,000,000
303,000,000
303,000,000
426,000,000
426,000,000
1,095,000,000
1,095,000,000
1,095,000,000
1,095,000,000
477,000,000 45,000,000 (30,000,000)
477,000,000
477,000,000
390,000,000 51,000,000 (34,000,000)
390,000,000
390,000,000
510,000,000
510,000,000
510,000,000
510,000,000
510,000,000
510,000,000
510,000,000
510,000,000
QI
NO CABANG STORE KODE TOKO
Januari
1 12A-Tangerang Bangun Jaya Cemerlang Perkasa, PT 12A-Tangerang 65,000,000
2 12A-Tangerang Pinangsia Jaya Mandiri,PT (Gotong Royong) 12A-Tangerang 75,000,000
3 12A-Tangerang Pinangsia Jaya Mandiri,PT (Pinang) 12A-Tangerang 50,000,000
4 12A-Tangerang Istana Bangunan Nusantara,PT 12A-Tangerang 85,000,000
7 12A-Tangerang Gunung Mandiri Internusa,PT 12A-Tangerang 55,000,000
5 11C - Jakata Selatan Artaprima Cipta Caturindo, PT 11C - Jakata Selatan 70,000,000
6 11C - Jakata Selatan Torserba Bangunan Ideal,CV 11C - Jakata Selatan 40,000,000
8 13M-Cikarang Pratama Mandiri Prima, PT (Lemah abang) 13M-Cikarang 165,000,000
9 13M-Cikarang Pratama Mandiri Prima, PT (Sukatani) 13M-Cikarang 55,000,000
17 21A-Sampit Karya Jaya, CV 21A-Sampit 75,000,000
18 21A-Sampit Samudra Mas Sampit, PT 21A-Sampit 170,000,000
20 22A-Banjarmasin Putra Gemilang Prima, PT (Banjarmasin) 22A-Banjarmasin 75,000,000
21 21B-Palangkaraya Putra Gemilang Prima, PT (Palangkaraya) 21B-Palangkaraya 30,000,000
22 23A-Samarinda Subur Makmur Bangunan, PT 23A-Samarinda 85,000,000
23A-Samarinda Subur Makmur Jaya 23A-Samarinda
23A-Samarinda Subur Makmur Jaya,PT 23A-Samarinda
23 23A-Samarinda Chichi Jaya 23A-Samarinda
24 23A-Samarinda Chichi Jaya, CV 23A-Samarinda
25 23D-Berau Jaya Makmur, CV 23D-Berau
26 23D-Berau Ping Hardware, CV 23D-Berau
27 23D-Berau Wijaya Prima 23D-Berau
28 23A-BONTANG Megah Jaya Keramik, UD 23A-BONTANG
29 13B - Bogor Tirta Bangunan Baru, PT (Sawangan) 13B - Bogor
30 13B - Bogor Tirta Multi Bangunan, PT (Sentul) 13B - Bogor
31 13B - Bogor Tirta Bangunan Baru, PT (Cibinong) 13B - Bogor
Total 1,605,000,000
QI
Februari Maret
65,000,000 65,000,000
75,000,000 75,000,000
50,000,000 50,000,000
85,000,000 85,000,000
55,000,000 55,000,000
65,000,000 65,000,000
40,000,000 40,000,000
165,000,000 145,000,000
50,000,000 50,000,000
80,000,000 85,000,000
145,000,000 230,000,000
75,000,000 85,000,000
30,000,000 30,000,000
85,000,000 85,000,000
Nama Cabang Nama PC Toko KODE TOKO
11C - Jakata Selatan Adestia Dwi Saputra Artaprima Cipta Caturindo, PT 11C03020015
11C - Jakata Selatan Ujang Sajudin Torseba Bangun ideal 11C03050012
12A - Tangerang Ifan Fadilah Bangun Jaya Cemerlang Perkasa, PT 12A05180006
12A - Tangerang Muhamad Yani Pinangsia Jaya Mandiri,PT 12A05110084
12A - Tangerang Ahmad Riezky Aditiya Pinangsia Jaya Mandiri,PT 12A05090044
12A - Tangerang Abeng Budi Prastyo Istana Bangunan Nusantara,PT 12A05020015
12A - Tangerang Siti Hayati Gunung Mandiri Internusa,PT 12A05110084
13M-Cikarang Ekawati Ayudia Pratama Mandiri Prima, PT 13M01100028
13M-Cikarang Joni Mashud Pratama Mandiri Prima, PT 13M01100028
13M-Cikarang Muhammad Kafi Pratama Mandiri Prima, PT 13M01110022
13B-Bogor Rizky Aditya Saputra Tirta Bangunan
13B-Bogor Agus priyono Tirta Bangunan
60% 40%
JANUARI
BULANAN TARGET 3
TARGET ALL Omset all MTAB OMSET LENKOTE OMSET TARGET 3 BULAN
65,000,000 10,380,996 39,000,000 3,349,714 26,000,000 7,031,282 77,600,000
45,000,000 8,603,932 27,000,000 6,764,256 27,000,000 1,839,676 36,300,000
65,000,000 8,904,862 39,000,000 5,146,641 26,000,000 3,758,221 54,000,000
75,000,000 8,395,805 45,000,000 3,323,703 30,000,000 5,072,102 122,000,000
50,000,000 5,186,272 30,000,000 3,403,231 20,000,000 1,783,041 55,000,000
85,000,000 22,917,667 51,000,000 17,401,645 34,000,000 5,516,022 152,400,000
75,000,000 7,006,812 45,000,000 5,951,714 30,000,000 1,055,098 54,000,000
90,000,000 21,262,472 54,000,000 7,202,138 36,000,000 14,060,334 54,000,000
90,000,000 17,593,488 54,000,000 14,084,724 36,000,000 3,508,764 54,000,000
55,000,000 10,167,167 33,000,000 6,160,285 22,000,000 4,006,882 54,000,000
55,000,000 -
75,000,000 -
60% 40%
TARGET 3 BULAN
MTAB OMSET LENKOTE OMSET
37,000,000 3,101,538 40,600,000 7,031,282
17,100,000 2,725,668 19,200,000 1,839,676
27,000,000 223,285 27,000,000 1,648,714
27,000,000 3,323,703 95,000,000 4,900,828
27,000,000 2,042,710 28,000,000 1,007,378
65,400,000 13,257,392 87,000,000 4,893,130
27,000,000 545,620 27,000,000 705,180
27,000,000 3,259,974 27,000,000 14,060,334
27,000,000 4,561,377 27,000,000 3,508,764
27,000,000 2,815,028 27,000,000 4,005,882

Format PPT NEw (AutoRecovered)

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Nama Cabang Toko Kode Toko Nama PC

02A-Medan Barat Caturkarda Depo Bangunan, PT 02A01100048 Ari Dominggo Siburian

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