TOTA

PERIODE 1 J

NO SPV AREA NAMA CUSTOMER

1 DB NURYANTA
2 DB MEILANI SUBANG
3 DB MUTIF AIDA
4 DB HILMAN FARID
GHINAN JABAR
5 DB NURMALASARI
6 DB HASRI MOSLEM GALERI
7 DB FATKHUROH
8 DB UMI RISKA / ANIS LATIFAH
9 DB ARIEF MAULANA
10 DB YUVITA
11 DB YUYUNG
12 DB YULIASTUTI
HENDRA JATENG
13 DB NURULI MAULIDIANA TAN
14 DB LISMIYANI
15 DB SRI HASTUTI "BUTIK KAMPUNG GAYA"
16 DB AISYAH
17 DB WENNY SERANG
18 DB IBU JOKO PSR KEMIS
19 DB IMELDA JAMBI
20 OUTSIDE DB PUTRI COLLECTION
IMAN
21 JAVA DB AMIR
22 DB EMIL
23 DB DWI PURNAMASARI PALEMBANG
24 DB MARDIANA
25 DB UMI NAJLA "COLLECTION"
26 DB AKHMAD ZAINI
27 DB SHEMPU SUMIATI
28 DB RATNA MILLA
29 DB ARDANINGSIH SETYARINI
30 INDRA JATIM DB MUTIF NURUL AISIYAH SURABAYA
31 DB RISKY FEBRIANA AININ
32 DB ROSYID
33 DB RIRIT
34 DB ATIK
35 DB NAWAL SUMENEP
 TOTAL OMSET DISTRIBUTOR
PERIODE 1 JANUARI - 14 JUNI (2022 & 2023)

TARGET OMSET TOTAL OMSET

SALES SAMPAI JUNI %
2022 2023
FERY Rp 2,743,592,254 Rp 2,110,455,580 Rp 3,903,494,345 142%
FERY Rp 1,200,000,000 Rp - Rp 917,806,835 76%
FERY Rp 600,000,000 Rp - Rp 437,154,860 73%
AJENG Rp 3,098,651,946 Rp 2,383,578,420 Rp 3,131,843,048 101%
AJENG Rp 2,557,949,030 Rp 1,967,653,100 Rp 1,957,060,255 77%
AJENG Rp 1,861,300,727 Rp 1,431,769,790 Rp 1,066,248,470 57%
DEWI Rp 878,132,970 Rp 675,486,900 Rp 913,942,650 104%
DEWI Rp 1,200,000,000 Rp 6,501,090 Rp 897,636,530 75%
FERY Rp 1,048,913,476 Rp 806,856,520 Rp 1,808,335,330 172%
AJENG Rp 1,608,346,207 Rp 1,237,189,390 Rp 1,671,901,540 104%
AJENG Rp 824,152,420 Rp 633,963,400 Rp 994,420,000 121%
AJENG Rp 1,200,000,000 Rp - Rp 886,912,245 74%
DEWI Rp 9,140,190,462 Rp 7,030,915,740 Rp 6,750,037,695 74%
DEWI Rp 3,885,624,119 Rp 2,988,941,630 Rp 2,379,892,600 61%
DEWI Rp 3,520,802,090 Rp 2,708,309,300 Rp 2,237,050,725 64%
DEWI Rp 300,000,000 Rp - Rp 83,701,715 28%
FERY Rp 300,000,000 Rp - Rp 326,639,750 109%
FERY Rp 300,000,000 Rp - Rp 17,008,200 6%
FERY Rp 600,000,000 Rp 149,499,000 Rp 545,077,200 91%
SARTIKA Rp 601,892,637 Rp 462,994,336 Rp 630,074,143 105%
IMAM Rp 635,342,760 Rp 488,725,200 Rp 404,061,000 64%
FERY Rp 1,449,459,661 Rp 1,114,968,970 Rp 1,321,658,225 91%
FERY Rp 300,000,000 Rp - Rp 49,850,300 17%
FERY Rp 472,489,290 Rp 363,453,300 Rp 209,803,065 44%
ANNIDA Rp 10,001,651,348 Rp 7,693,577,960 Rp 8,154,590,570 82%
ANNIDA Rp 1,852,041,958 Rp 1,424,647,660 Rp 2,017,647,720 109%
ANNIDA Rp 1,525,096,040 Rp 1,173,150,800 Rp 1,842,852,145 121%
ANNIDA Rp 1,219,000,120 Rp 937,692,400 Rp 125,703,000 10%
ANNIDA Rp 675,091,820 Rp 519,301,400 Rp 678,841,600 101%
ANNIDA Rp 526,214,806 Rp 404,780,620 Rp 870,839,205 165%
SARTIKA Rp 4,771,723,385 Rp 3,670,556,450 Rp 3,846,590,845 81%
SARTIKA Rp 4,140,047,509 Rp 3,184,651,930 Rp 2,759,380,310 67%
SARTIKA Rp 3,000,000,000 Rp - Rp 2,714,989,865 90%
SARTIKA Rp 300,000,000 Rp - Rp 260,369,300 87%
FERY Rp 600,000,000 Rp - Rp 439,764,855 73%
Rp 68,937,707,035 Rp 45,569,620,886 Rp 57,253,180,141 83%
GROWTH TARGET TOTAL OMSET ACH

46%
100%
100%
24%
Rp 14,139,626,927 Rp 13,225,186,993 94%
-1%
-34%
26%
99%
55%
26%
36%
100%
Rp 21,528,028,774 Rp 16,812,251,850 78%
-4%
-26%
-21%
100%
100%
100%
73%
27%
Rp 4,659,184,348 Rp 3,504,171,883 75%
-21%
16%
100%
-73%
6%
29%
36%
-646%
24%
54% Rp 28,610,866,986 Rp 23,711,569,415 83%
5%
-15%
100%
100%
100%
20%
 TOTAL OMSET D
PERIODE 1 JANUARI - 1

TARGET OMSET
NO NAMA CUSTOMER SALES SAMPAI JUNI
1 DB HILMAN FARID Rp 3,098,651,946
2 DB NURMALASARI Rp 2,557,949,030
3 DB HASRI MOSLEM GALERI Rp 1,861,300,727
AJENG
4 DB YUVITA Rp 1,608,346,207
5 DB YUYUNG Rp 824,152,420
6 DB YULIASTUTI Rp 1,200,000,000
7 DB UMI NAJLA "COLLECTION" Rp 10,001,651,348
8 DB AKHMAD ZAINI Rp 1,852,041,958
9 DB SHEMPU SUMIATI Rp 1,525,096,040
ANNIDA
10 DB RATNA MILLA Rp 1,219,000,120
11 DB ARDANINGSIH SETYARINI Rp 675,091,820
12 DB MUTIF NURUL AISIYAH SURABAYA Rp 526,214,806
13 DB FATKHUROH Rp 878,132,970
14 DB UMI RISKA / ANIS LATIFAH Rp 1,200,000,000
15 DB NURULI MAULIDIANA TAN Rp 9,140,190,462
DEWI
16 DB LISMIYANI Rp 3,885,624,119
17 DB SRI HASTUTI "BUTIK KAMPUNG GAYA" Rp 3,520,802,090
18 DB AISYAH Rp 300,000,000
19 DB NURYANTA Rp 2,743,592,254
20 DB MEILANI SUBANG Rp 1,200,000,000
21 DB MUTIF AIDA Rp 600,000,000
22 DB ARIEF MAULANA Rp 1,048,913,476
23 DB WENNY SERANG Rp 300,000,000
24 DB IBU JOKO PSR KEMIS FERY Rp 300,000,000
25 DB IMELDA JAMBI Rp 600,000,000
26 DB EMIL Rp 1,449,459,661
27 DB DWI PURNAMASARI PALEMBANG Rp 300,000,000
28 DB MARDIANA Rp 472,489,290
29 DB NAWAL SUMENEP Rp 600,000,000
30 DB AMIR IMAM Rp 635,342,760
31 DB PUTRI COLLECTION Rp 601,892,637
32 DB RISKY FEBRIANA AININ Rp 4,771,723,385
33 DB ROSYID SARTIKA Rp 4,140,047,509
34 DB RIRIT Rp 3,000,000,000
35 DB ATIK Rp 300,000,000
Rp 68,937,707,035
 TOTAL OMSET DISTRIBUTOR
PERIODE 1 JANUARI - 14 JUNI (2022 & 2023)

TOTAL OMSET
% GROWTH TARGET TOTAL
2022 2023
Rp 2,383,578,420 Rp 3,131,843,048 101% 24%
Rp 1,967,653,100 Rp 1,957,060,255 77% -1%
Rp 1,431,769,790 Rp 1,066,248,470 57% -34%
Rp 11,150,400,330
Rp 1,237,189,390 Rp 1,671,901,540 104% 26%
Rp 633,963,400 Rp 994,420,000 121% 36%
Rp - Rp 886,912,245 74% 100%
Rp 7,693,577,960 Rp 8,154,590,570 82% 6%
Rp 1,424,647,660 Rp 2,017,647,720 109% 29%
Rp 1,173,150,800 Rp 1,842,852,145 121% 36%
Rp 15,799,096,092
Rp 937,692,400 Rp 125,703,000 10% -646%
Rp 519,301,400 Rp 678,841,600 101% 24%
Rp 404,780,620 Rp 870,839,205 165% 54%
Rp 675,486,900 Rp 913,942,650 104% 26%
Rp 6,501,090 Rp 897,636,530 75% 99%
Rp 7,030,915,740 Rp 6,750,037,695 74% -4%
Rp 18,924,749,641
Rp 2,988,941,630 Rp 2,379,892,600 61% -26%
Rp 2,708,309,300 Rp 2,237,050,725 64% -21%
Rp - Rp 83,701,715 28% 100%
Rp 2,110,455,580 Rp 3,903,494,345 142% 46%
Rp - Rp 917,806,835 76% 100%
Rp - Rp 437,154,860 73% 100%
Rp 806,856,520 Rp 1,808,335,330 172% 55%
Rp - Rp 326,639,750 109% 100%
Rp - Rp 17,008,200 6% 100% Rp 9,614,454,681
Rp 149,499,000 Rp 545,077,200 91% 73%
Rp 1,114,968,970 Rp 1,321,658,225 91% 16%
Rp - Rp 49,850,300 17% 100%
Rp 363,453,300 Rp 209,803,065 44% -73%
Rp - Rp 439,764,855 73% 100%
Rp 488,725,200 Rp 404,061,000 64% -21% Rp 635,342,760
Rp 462,994,336 Rp 630,074,143 105% 27%
Rp 3,670,556,450 Rp 3,846,590,845 81% 5%
Rp 3,184,651,930 Rp 2,759,380,310 67% -15% Rp 12,813,663,531
Rp - Rp 2,714,989,865 90% 100%
Rp - Rp 260,369,300 87% 100%
Rp 45,569,620,886 Rp 57,253,180,141 83% 20% Rp 68,937,707,035
 OMSET TOTAL %

Rp 9,708,385,558 87%

Rp 13,690,474,240 87%

Rp 13,262,261,915 70%

Rp 9,976,592,965 104%

Rp 404,061,000 64%

Rp 10,211,404,463 80%

Rp 57,253,180,141 83%