Annual Review Update - Perfetti 12072023

PERSONIL Jan
Quota
No Area
PC TL MD SPG ADM
1 JAKARTA 1 2 24 3 2
2 BANDUNG 1 11 1
3 CIREBON 3
4 SEMARANG & KUDUS 2
5 YOGYAKARTA&PURWOKERTO 1 6
6 SOLO 2
7 SURABAYA & GRESIK,KEDIRI 1 8
8 MALANG 2
10 DENPASAR & LOMBOK 1 6
11 MANADO,SORONG,AMBON,Ternate 1 5
12 MAKASSAR,PALU,KENDARI,PALOPO 1 8
13 MEDAN & ACEH 1 7
14 PALEMBANG 1
15 LAMPUNG 1 2
16 PEKANBARU 2
17 BATAM & TJ PING 3
18 BENGKULU 1
19 JAMBI 1
20 PADANG 1 2
21 KALIMANTAN 1 5
Total 1 12 101 4 2
TURN OVER Jan

Quota
No Area
PC TL MD SPG ADM
1 JAKARTA 1 2 24 3 2
2 BANDUNG 1 11 1
3 CIREBON 3
6 SOLO 2
8 MALANG 2
11 MANADO,SORONG,AMBON 1 5
12 MAKASSAR,PALU,KENDARI 1 8
13 MEDAN & ACEH 1 7
14 PALEMBANG 1
15 LAMPUNG 1 2
16 PEKANBARU 2
17 BATAM & TJ Pinang 3
18 BENGKULU 1
19 JAMBI 1
20 PADANG 1 2
21 KALIMANTAN 1 5
Total 1 12 101 4 2
MANDAYS
No Area Target
PC TL MD SPG ADM
1 JAKARTA 27 54 648 72 54
2 BANDUNG 27 297 27
3 CIREBON 81
6 SOLO 54
8 MALANG 54
12 MAKASSAR,PALU,KENDARI 27 216
13 MEDAN & ACEH 27 189
14 PALEMBANG 27
15 LAMPUNG 27 54
16 PEKANBARU 54
17 BATAM & TJ Pinang 81
18 BENGKULU 27
19 JAMBI 27
20 PADANG 27 54
21 KALIMANTAN 27 135
Total 27 324 2727 99 54
REASON LOST MANDAYS

No
Januari
Area
Sakit Izin Alpa Cuti Vacant
1 JAKARTA 7 2
2 BANDUNG 14
3 CIREBON
4 SEMARANG & KUDUS
5 YOGYAKARTA&PURWOKERTO 1
6 SOLO
7 SURABAYA & GRESIK,KEDIRI 6
8 MALANG 1
12 MAKASSAR,PALU,KENDARI 6
13 MEDAN & ACEH 2
14 PALEMBANG
15 LAMPUNG
16 PEKANBARU 2
16 BATAM,TJ PINANG 11
16 BENGKULU
17 JAMBI 2
18 PADANG
19 KALIMANTAN 1
Total
FULFILLMENT
No Area JANUARI FEBRUARI MARET APRIL MEI
1 JAKARTA #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0

2 BANDUNG 14
3 CIREBON #DIV/0!
4 SEMARANG #DIV/0!
5 YOGYAKARTA&PWK #DIV/0! #DIV/0!
6 SOLO #DIV/0!
7 SURABAYA #DIV/0!
8 MALANG #DIV/0!
9 JEMBER #REF!
10 DENPASAR #DIV/0! #DIV/0!
11 MANADO
12 MAKASSAR,PALU,KENDARI
13 SORONG #DIV/0! #DIV/0! #DIV/0!
14 AMBON #DIV/0!
15 MEDAN & ACEH #DIV/0! #DIV/0! #DIV/0!
16 PALEMBANG&LAMPUNG #DIV/0! #DIV/0!
17 PEKANBARU&BATAM #DIV/0!
18 JAMBI & PADANG #DIV/0!
19 KALIMANTAN #REF! #REF!
Total #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Januari
Actual Total Quot
%
PC TL MD SPG ADM Quota Actual PC
1 2 24 3 2 32 32 100% 1
1 11 13 12 92%
3 3 3 100%
2 2 2 100%
1 6 7 7 100%
2 2 2 100%
1 8 9 9 100%
2 2 2 100%
1 6 7 7 100%
1 5 6 6 100%
1 8 9 9 100%
1 7 8 8 100%
1 1 1 100%
1 2 3 3 100%
2 2 2 100%
3 3 3 100%
1 1 1 100%
1 1 1 100%
1 2 3 3 100%
1 5 6 6 100%
1 12 101 3 2 120 119 99% 1
Januari
Turn Over Total Quot
%
PC TL MD SPG ADM Quota Turn Over PC
32 0 0% 1
1 13 1 8%
3 0 0%
2 0 0%
7 0 0%
2 0 0%
9 0 0%
2 0 0%
7 0 0%
6 0 0%
9 0 0%
8 0 0%
1 0 0%
3 0 0%
2 0 0%
3 0 0%
1 0 0%
1 0 0%
3 0 0%
6 0 0%
0 0 1 0 0 120 1 1% 1
Januari
Actual Total
%
PC TL MD SPG ADM Target Actual Selisih
27 54 641 72 52 855 846 -9 99%
27 297 13 351 337 -14 96%
81 81 81 0 100%
54 54 54 0 100%
27 161 189 188 -1 99%
54 54 54 0 100%
27 210 243 237 -6 98%
53 54 53 -1 98%
27 159 189 186 -3 98%
27 132 162 159 -3 98%
27 210 243 237 -6 98%
27 187 216 214 -2 99%
27 27 27 0 100%
27 54 81 81 0 100%
52 54 52 -2 96%
70 81 70 -11 86%
27 27 27 0 100%
25 27 25 -2 93%
27 54 81 81 0 100%
27 134 162 161 -1 99%
27 324 2682 85 52 3231 3170 -61 98%
Februari Maret
Total Sakit Izin Alpa Cuti Vacant Total Sakit Izin
9 3 1 0 0 0 4 2 2
14 0 0 0 0 27 27 1 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 3 0
1 1 0 0 0 0 1 2 0
0 0 0 0 0 0 0 0 0
6 3 3 6 2 1
1 0
3 3 1 0 0 0 4 2 3
3 1 2 1 4 1
6 1 0 0 0 0 1 5 3
2 5 5 1
0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 2 0
2 2 2
11 10 1 11
0 0 0 0 0 0 0 0
2 0 0 2 0 2 3 0
0 0
1 0 0 0 0 0 0 0 0
61 67
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER AVG
#DIV/0! #DIV/0! #DIV/0!

2 8.00
#DIV/0! #DIV/0!
#DIV/0!
0 #DIV/0!
#DIV/0! #DIV/0!
3 #DIV/0!
#DIV/0! #DIV/0!
2 #DIV/0!
#DIV/0!
#REF!
#DIV/0! #DIV/0! #DIV/0!
Februari
Quota Actual
TL MD SPG ADM PC TL MD SPG ADM
2 24 3 2 1 2 24 3 2
1 11 1 1 11 0
3 3
2 2
1 6 1 6
2 2
1 8 1 8
2 2
1 6 1 6
1 5 1 5
1 8 1 8
1 7 1 7
1 1
1 2 1 2
2 2
3 3
1 1
1 1
1 2 1 2
1 5 1 5
12 101 4 2 1 12 101 3 2
Februari
Quota Turn Over
TL MD SPG ADM PC TL MD SPG ADM
2 24 3 2
1 11 1
3
2
1 6
2
1 8
2
1 6
1 5
1 8
1 7
1
1 2
2
3
1
1
1 2
1 5
12 101 4 2 0 0 0 0 0
Februari
Target Actual
PC TL MD SPG ADM PC TL MD SP
27 54 648 81 54 27 54 644 81
27 297 27 27 297 0
81 81
54 54
27 162 27 161
54 54
27 216 27 210
54 54
27 162 27 158
27 135 27 131
27 216 27 215
27 189 27 184
27 27
27 54 27 54
54 52
81 70
27 27
27 25
27 54 27 54
27 135 27 135
Maret April
Alpa Cuti Vacant Total Sakit Izin Alpa Cuti Vacant
0 3 0 7 1 2 0 1 0
0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 3 0 0 0 0 0
0 0 0 2 2 0 0 0 0
0 0 0 0 0 0 0 0 0
1 4 1 1
1 1
0 0 0 5 1 3 0 0 0
2 3 3
0 2 0 10 0 0 0 0 0
1 2 0 0 0 0 0
0 0 0 1 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0
0 2
0 0 0 0 0 0 0 0 0
0 0 0 3 1 0 0 0 0
0
0 0 0 0 0 0 0 0 0
44
Maret
Total Quota Actual
%
Quota Actual PC TL MD SPG ADM PC
32 32 100% 1 2 24 3 2 1
13 12 92% 1 11 1
3 3 100% 3
2 2 100% 2
7 7 100% 1 6
2 2 100% 2
9 9 100% 1 8
2 2 100% 2
7 7 100% 1 6
6 6 100% 1 5
9 9 100% 1 8
8 8 100% 1 7
1 1 100% 1
3 3 100% 1 2
2 2 100% 2
3 3 100% 3
1 1 100% 1
1 1 100% 1
3 3 100% 1 2
6 6 100% 1 5
120 119 99% 1 12 101 4 2 1
Maret
Total Quota Turn Ov
%
Quota Turn Over PC TL MD SPG ADM PC
32 0 0% 1 2 24 3 2
13 0 0% 1 11 1
3 0 0% 3
2 0 0% 2
7 0 0% 1 6
2 0 0% 2
9 0 0% 1 8
2 0 0% 2
7 0 0% 1 6
6 0 0% 1 5
9 0 0% 1 8
8 0 0% 1 7
1 0 0% 1
3 0 0% 1 2
2 0 0% 2
3 0 0% 3
1 0 0% 1
1 0 0% 1
3 0 0% 1 2
6 0 0% 1 5
120 0 0% 1 12 101 4 2 0
Total Target
%
ADM Target Actual Selisih PC TL MD SPG
54 864 860 -4 100% 23 46 552 69
351 324 -27 92% 23 253 23
81 81 0 100% 69
54 54 0 100% 46
189 188 -1 99% 23 138
54 54 0 100% 46
243 237 -6 98% 23 184
54 54 0 100% 46
189 185 -4 98% 23 138
162 158 -4 98% 23 115
243 242 -1 100% 23 184
216 211 -5 98% 23 161
27 27 0 100% 23
81 81 0 100% 23 46
54 52 -2 96% 46
81 70 -11 86% 69
27 27 0 100% 23
27 25 -2 93% 23
81 81 0 100% 23 46
162 162 0 100% 23 115
-67 98%
Mei Juni
4 4 2 6 2 2
0 1 1 2 1
0 0
0 1 1
2 2 1 3 1
0 2 2
2 6 6 1
0 0
4 3 2 5 1 2
3 3 3 4 2
0 0 0 0 0 0 0 2 0
0 0 0 0 0 0 0 0 0
0 0 1
0 0 1
0 0
2 0 1 1
0 0
1 1 1
0 0
4 0 2 2
22 20 9 0 0 0 29 15 11
Maret
Actual Total Quota
%
TL MD SPG ADM Quota Actual PC TL
2 24 3 2 32 32 100% 1 2
1 11 1 13 13 100% 1
3 3 3 100%
2 2 2 100%
1 6 7 7 100% 1
2 2 2 100%
1 8 9 9 100% 1
2 2 2 100%
1 6 7 7 100% 1
1 5 6 6 100% 1
1 8 9 9 100% 1
1 7 8 8 100% 1
1 1 1 100%
1 2 3 3 100% 1
2 2 2 100%
3 3 3 100%
1 1 1 100%
1 1 1 100%
1 2 3 3 100% 1
1 5 6 6 100% 1
12 101 4 2 120 120 100% 1 12
Maret
Turn Over Total Quota
%
TL MD SPG ADM Quota Turn Over PC TL
32 0 0% 1 2
13 0 0% 1
3 0 0%
2 0 0%
7 0 0% 1
2 0 0%
9 0 0% 1
2 0 0%
7 0 0% 1
6 0 0% 1
9 0 0% 1
8 0 0% 1
1 0 0%
3 0 0% 1
2 0 0%
3 0 0%
1 0 0%
1 0 0%
3 0 0% 1
6 0 0% 1
0 0 0 0 120 0 0% 1 12
Maret
Actual Total
ADM PC TL MD SPG ADM Target Actual Selisih
46 23 46 545 69 46 736 729 -7
23 252 23 299 298 -1
69 69 69 0
43 46 43 -3
23 136 161 159 -2
46 46 46 0
23 180 207 203 -4
45 46 45 -1
23 133 161 156 -5
23 112 138 135 -3
23 174 207 197 -10
23 159 184 182 -2
22 23 22 -1
23 44 69 67 -2
46 46 46 0
69 69 69 0
23 23 23 0
20 23 20 -3
23 46 69 69 0
23 115 138 138 0
-44
Juni Juli
4
1
0
0
1
0
1
0
3
6
0 0 0 2
0 0 0 0
1
1
0
2
0
0
0
4
0 0 0 26
April
Quota Actual Total
MD SPG ADM PC TL MD SPG ADM Quota
24 3 2 1 2 24 3 2 32
11 1 1 11 1 13
3 3 3
2 2 2
6 1 6 7
2 2 2
8 1 8 9
2 2 2
6 1 6 7
5 1 5 6
8 1 8 9
7 1 7 8
1 1 1
2 1 2 3
2 2 2
3 3 3
1 1 1
1 1 1
2 1 2 3
5 1 5 6
101 4 2 1 12 101 4 2 120
April
Quota Turn Over Total
MD SPG ADM PC TL MD SPG ADM Quota
24 3 2 32
11 1 13
3 3
2 2
6 7
2 2
8 9
2 2
6 7
5 6
8 9
7 8
1 1
2 3
2 2
3 3
1 1
1 1
2 3
5 6
101 4 2 0 0 0 0 0 120
April
Target Actual
%
PC TL MD SPG ADM PC TL MD
99% 25 50 600 75 50 25 50 596
100% 25 275 25 25 275
100% 75 75
93% 50 50
99% 25 150 25 148
100% 50 50
98% 25 200 25 198
98% 50 50
97% 25 150 25 146
98% 25 125 25 122
95% 25 200 25 200
99% 25 175 25 175
96% 25 25
97% 25 50 25 50
100% 50 50
100% 75 73
100% 25 25
87% 25 24
100% 25 50 25 50
100% 25 125 25 121
98%
Agustus September
Mei
Total Quota Actual
%
Actual PC TL MD SPG ADM PC TL
32 100% 1 2 24 3 2 1 2
13 100% 1 11 1 1
3 100% 3
2 100% 3
7 100% 1 6 1
2 100% 2
9 100% 1 8 1
2 100% 2
7 100% 1 6 1
6 100% 1 5 1
9 100% 1 7 1
8 100% 1 7 1
1 100% 1
3 100% 1 2 1
2 100% 2
3 100% 3
1 100% 1
1 100% 1
3 100% 1 2 1
6 100% 1 5 1
120 100% 1 12 101 4 2 1 12
Mei
Total Quota Turn Over
%
Turn Over PC TL MD SPG ADM PC TL
0 0% 1 2 24 3 2 1
0 0% 1 11 1
0 0% 3
0 0% 3
0 0% 1 6
0 0% 2
0 0% 1 8
0 0% 2
0 0% 1 6
0 0% 1 5
0 0% 1 7 1
0 0% 1 7
0 0% 1
0 0% 1 2
0 0% 2
0 0% 3
0 0% 1
0 0% 1
0 0% 1 2
0 0% 1 5
0 0% 1 12 101 4 2 2 0
pril
Actual Total Target
%
SP ADM Target Actual Selisih PC TL MD
75 50 800 796 -4 100% 25 50 600
25 325 325 0 100% 25 275
75 75 0 100% - 75
50 50 0 100% - 75
175 173 -2 99% 25 150
50 50 0 100% - 50
225 223 -2 99% 25 200
50 50 0 100% - 50
175 171 -4 98% 25 150
150 147 -3 98% 25 125
225 225 0 100% 25 175
200 200 0 100% 25 175
25 25 0 100% - 25
75 75 0 100% 25 50
50 50 0 100% - 50
75 73 -2 97% - 75
25 25 0 100% - 25
25 24 -1 96% - 25
75 75 0 100% 25 50
150 146 -4 97% 25 125
-22 99%
September Oktober
Mei
Actual Total Quota
%
MD SPG ADM Quota Actual PC TL MD SPG
24 3 2 32 32 100% 1 2 24 3
11 1 13 13 100% 1 11 1
3 3 3 100% 3
3 3 3 100% 3
6 7 7 100% 1 6
2 2 2 100% 2
8 9 9 100% 1 8
2 2 2 100% 2
6 7 7 100% 1 6
5 6 6 100% 1 5
7 8 8 100% 1 7
7 8 8 100% 1 7
1 1 1 100% 1
2 3 3 100% 1 2
2 2 2 100% 2
3 3 3 100% 3
1 1 1 100% 1
1 1 1 100% 1
2 3 3 100% 1 2
5 6 6 100% 1 5
101 4 2 120 120 100% 1 12 101 4
Mei
%
MD SPG ADM Quota Turn Over PC TL MD SPG
33 1 3% 1 2 24 3
13 0 0% 1 11 1
3 0 0% 3
3 0 0% 3
7 0 0% 1 6
2 0 0% 2
9 0 0% 1 8
2 0 0% 2
7 0 0% 1 6
6 0 0% 1 5
8 1 13% 1 7
8 0 0% 1 7
1 0 0% 1
3 0 0% 1 2
2 0 0% 2
1 3 1 33% 3
1 0 0% 1
1 0 0% 1
3 0 0% 1 2
6 0 0% 1 5
1 0 0 121 3 2% 1 12 101 4
Mei
Target Actual Total
SPG ADM PC TL MD SPG ADM Target Actual Selisih
75 50 25 50 594 75 50 800 794 -6
25 - 25 274 24 325 323 -2
- - 75 75 75 0
- - 74 75 74 -1
- - 25 147 175 172 -3
- - 48 50 48 -2
- - 25 194 225 219 -6
- - 50 50 50 0
- - 25 145 175 170 -5
- - 25 122 150 147 -3
- - 25 175 200 200 0
- - 25 175 200 200 0
- - 25 25 25 0
- - 26 47 75 73 -2
- - 50 50 50 0
- - 70 75 70 -5
- - 26 25 26 1
- - 25 25 25 0
- - 25 50 75 75 0
- - 25 125 150 150 0
-34
November Desember
Total Sakit Izin Alpa Cuti Vacant Total Sakit Izin Alpa
Juni
Actual Total Q
%
ADM PC TL MD SPG ADM Quota Actual PC
2 1 2 24 3 2 32 32 100% 1
1 11 1 13 13 100%
3 3 3 100%
3 3 3 100%
1 6 7 7 100%
2 2 2 100%
1 8 9 9 100%
2 2 2 100%
1 6 7 7 100%
1 5 6 6 100%
1 7 8 8 100%
1 7 8 8 100%
1 1 1 100%
1 2 3 3 100%
2 2 2 100%
3 3 3 100%
1 1 1 100%
1 1 1 100%
1 2 3 3 100%
1 5 6 6 100%
2 1 12 101 4 2 120 120 100% 1
Juni
Turn Over Total Q
%
ADM PC TL MD SPG ADM Quota Turn Over PC
2 1 32 1 3% 1
13 0 0% 0
3 0 0% 0
3 0 0% 0
7 0 0% 0
2 0 0% 0
9 0 0% 0
2 0 0% 0
7 0 0% 0
6 0 0% 0
8 0 0% 0
8 0 0% 0
1 0 0% 0
3 0 0% 0
2 0 0% 0
3 0 0% 0
1 0 0% 0
1 0 0% 0
3 0 0% 0
6 0 0% 0
2 0 0 0 1 0 120 1 1% 1
Juni
Target Actual
%
PC TL MD SPG ADM PC TL MD SPG
99% 24 48 576 72 48 24 48 572 72
99% 24 264 25 24 263 25
100% 72 72
99% 72 72
98% 24 144 24 143
96% 48 48
97% 24 192 24 191
100% 48 48
97% 24 144 24 141
98% 24 120 24 114
100% 24 168 24 166
100% 24 168 24 168
100% 24 23
97% 24 48 24 47
100% 48 48
93% 72 72
104% 24 24
100% 24 24
100% 24 48 24 48
100% 24 120 24 116
99% 0 0 0
Desember
Cuti Vacant Total
Juli
Quota Actual Total
TL MD SPG ADM PC TL MD SPG ADM Quota
2 24 3 2 1 2 24 3 2 32
1 11 1 1 11 1 13
3 3 3
3 3 3
1 6 1 6 7
2 2 2
1 8 1 8 9
2 2 2
1 6 1 6 7
1 5 1 5 6
1 7 1 7 8
1 7 1 7 8
1 1 1
1 2 1 2 3
2 2 2
3 3 3
1 1 1
1 1 1
1 2 1 2 3
1 5 1 5 6
12 101 4 2 1 12 101 4 2 120
Juli
TL MD SPG ADM PC TL MD SPG ADM Quota
2 24 3 2 32
1 11 1 0 13
0 3 0 0 3
0 3 0 0 3
1 6 0 0 7
0 2 0 0 2
1 8 0 0 1 9
0 2 0 0 2
1 6 0 0 7
1 5 0 0 6
1 7 0 0 8
1 7 0 0 8
0 1 0 0 1
1 2 0 0 3
0 2 0 0 2
0 3 0 0 3
0 1 0 0 1
0 1 0 0 1
1 2 0 0 3
1 5 0 0 6
12 101 4 2 0 0 1 0 0 120
Total Target
%
ADM Target Actual Selisih PC TL MD SPG ADM
48 768 764 -4 99%
313 312 -1 100%
72 72 0 100%
72 72 0 100%
168 167 -1 99%
48 48 0 100%
216 215 -1 100%
48 48 0 100%
168 165 -3 98%
144 138 -6 96%
192 190 -2 99%
192 192 0 100%
24 23 -1 96%
72 71 -1 99%
48 48 0 100%
72 72 0 100%
24 24 0 100%
24 24 0 100%
72 72 0 100%
144 140 -4 97%
-24 99%
Agustus
Total Quota Actual
%
Actual PC TL MD SPG ADM PC TL MD
32 100%
13 100%
3 100%
3 100%
7 100%
2 100%
9 100%
2 100%
7 100%
6 100%
8 100%
8 100%
1 100%
3 100%
2 100%
3 100%
1 100%
1 100%
3 100%
6 100%
120 100% 0 0 0 0 0 0 0 0
Agustus
Total Quota Turn Over
%
Turn Over PC TL MD SPG ADM PC TL MD
0 0% 0 0 0 0 0
0 0% 0 0 0 0 0
0 0% 0 0 0 0 0
0 0% 0 0 0 0 0
0 0% 0 0 0 0 0
0 0% 0 0 0 0 0
1 11% 0 0 0 0 0
0 0% 0 0 0 0 0
0 0% 0 0 0 0 0
0 0% 0 0 0 0 0
0 0% 0 0 0 0 0
0 0% 0 0 7 0 0
0 0% 0 0 0 0 0
0 0% 0 0 0 0 0
0 0% 0 0 0 0 0
0 0% 0 0 0 0 0
0 0% 0 0 0 0 0
0 0% 0 0 0 0 0
0 0% 0 1 0 0 0
0 0% 0 0 0 0 0
1 1% 0 1 7 0 0 0 0 0
Juli
Actual Total T
%
PC TL MD SPG ADM Target Actual Selisih PC
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
Septe
Actual Total Quota
%
SPG ADM Quota Actual PC TL MD SPG ADM
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 0 0 #DIV/0! 0 0 0 0 0
Septe
%
SPG ADM Quota Turn Over PC TL MD SPG ADM
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
7 0 0%
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
1 0 0%
0 0 #DIV/0!
0 0 8 0 0% 1 11 99 2 2
Agustus
Target Actual Total
TL MD SPG ADM PC TL MD SPG ADM Target
September
Actual Total Quota
%
PC TL MD SPG ADM Quota Actual PC TL
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 0 0 0 0 0 #DIV/0! 0 0
September
%
PC TL MD SPG ADM Quota Turn Over PC TL
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0 0 0 0 0 115 0 0% 0 0
September
Total Target Actual
%
Actual Selisih PC TL MD SPG ADM PC TL
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
Oktober
Quota Actual Total
MD SPG ADM PC TL MD SPG ADM Quota Actual
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0
Oktober
MD SPG ADM PC TL MD SPG ADM Quota Turn Over
0 0 0 0 0 0 0 0 0 0
September
Actual Total Target
%
MD SPG ADM Target Actual Selisih PC TL MD
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
November
Quota Actual
%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 0 0 0 0 0 0 0 0 0
November
Quota Turn Over
%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 0 0 0 0 0 0 0 0 0
Oktober
Target Actual Total
SPG ADM PC TL MD SPG ADM Target Actual Selisih
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Desember
Total Quota
%
ADM Quota Actual PC TL MD SPG ADM
0 0 #DIV/0! 1 2 24 3 2
0 0 #DIV/0! 1 11 1
0 0 #DIV/0! 3
0 0 #DIV/0! 2
0 0 #DIV/0! 1 6
0 0 #DIV/0! 2
0 0 #DIV/0! 1 8
0 0 #DIV/0! 2
0 0 #DIV/0! 1 6
0 0 #DIV/0! 1 5
0 0 #DIV/0! 1 8
0 0 #DIV/0! 1 7
0 0 #DIV/0! 1
0 0 #DIV/0! 1 2
0 0 #DIV/0! 2
0 0 #DIV/0! 3
0 0 #DIV/0! 1
0 0 #DIV/0! 1
0 0 #DIV/0! 1 2
0 0 #DIV/0! 1 5
0 0 0 #DIV/0! 1 12 101 4 2
Desember
r Total Quota
%
ADM Quota Turn Over PC TL MD SPG ADM
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 0 #DIV/0! 0 0 0 0 0
November
Target Actual
%
PC TL MD SPG ADM PC TL MD
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Desember
Actual Total
%
PC TL MD SPG ADM Quota Actual Jan
1 2 24 3 2 32 32 100% 100%
1 11 1 13 13 100% 92%
3 3 3 100% 100%
2 2 2 100% 100%
1 6 7 7 100% 100%
2 2 2 100% 100%
1 8 9 9 100% 100%
2 2 2 100% 100%
1 6 7 7 100% 100%
5 6 5 100% 100%
1 8 9 9 100% 100%
1 7 8 8 100% 100%
1 1 1 100% 100%
1 2 3 3 100% 100%
2 2 2 100% 100%
3 3 3 100% 100%
1 1 1 100% 100%
1 1 1 100% 100%
1 2 3 3 100% 100%
1 5 6 6 100% 100%
1 11 101 4 2 120 119 100% 99.6%
Desember
Turn Over Total
%
PC TL MD SPG ADM Quota Turn Over Jan
0 #DIV/0! 0%
0 #DIV/0! 8%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 #DIV/0! 0%
0 0 0 0 0 0 0 #DIV/0! 0.4%
mber
Actual Total Target
%
SPG ADM Target Actual Selisih PC TL MD
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
Grand Total
Bulan
Feb Mar Apr Mei Jun Jul Agu Sept Okt
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
92% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0!
99.6% 100.0% 100.0% 100.0% 100.0% 100.0% #DIV/0! #DIV/0! #DIV/0!
Grand Total
Bulan
Feb Mar Apr Mei Jun Jul Agu Sept Okt
0% 0% 0% 3% 3% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 11% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 13% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% 0% 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 33% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0% 0% 0% 0% 0% 0% 0% 0% #DIV/0!
0% 0% 0% 0% 0% 0% #DIV/0! 0% #DIV/0!
0.0% 0.0% 0.0% 2.4% 0.2% 0.6% #DIV/0! 0.0% #DIV/0!
Desember
Target Actual Total
SPG ADM PC TL MD SPG ADM Target Actual
%
Nov Des
#DIV/0! 100% 100.0%
#DIV/0! 100% 97.4%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100% 100.0%
#DIV/0! 100.0% 99.9%
AVG INDEX
Nov Des
#DIV/0! #DIV/0! 1.0% #DIV/0!
#DIV/0! #DIV/0! 1.3% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 5.6% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 0.0% #DIV/0!
#DIV/0! #DIV/0! 0.4% #DIV/0!
Grand Total
Total Bulan
%
Selisih Jan Feb Mar Apr Mei Jun Jul
#DIV/0! 99% 100% 99% 100% 99% 99% #DIV/0!
#DIV/0! 96% 92% 100% 100% 99% 100% #DIV/0!
#DIV/0! 100% 100% 100% 100% 100% 100% #DIV/0!
#DIV/0! 100% 100% 93% 100% 99% 100% #DIV/0!
#DIV/0! 99% 99% 99% 99% 98% 99% #DIV/0!
#DIV/0! 100% 100% 100% 100% 96% 100% #DIV/0!
#DIV/0! 98% 98% 98% 99% 97% 100% #DIV/0!
#DIV/0! 98% 100% 98% 100% 100% 100% #DIV/0!
#DIV/0! 98% 98% 97% 98% 97% 98% #DIV/0!
#DIV/0! 98% 98% 98% 98% 98% 96% #DIV/0!
#DIV/0! 98% 100% 95% 100% 100% 99% #DIV/0!
#DIV/0! 99% 98% 99% 100% 100% 100% #DIV/0!
#DIV/0! 100% 100% 96% 100% 100% 96% #DIV/0!
#DIV/0! 100% 100% 97% 100% 97% 99% #DIV/0!
#DIV/0! 96% 96% 100% 100% 100% 100% #DIV/0!
#DIV/0! 86% 86% 100% 97% 93% 100% #DIV/0!
#DIV/0! 100% 100% 100% 100% 104% 100% #DIV/0!
#DIV/0! 93% 93% 87% 96% 100% 100% #DIV/0!
#DIV/0! 100% 100% 100% 100% 100% 100% #DIV/0!
#DIV/0! 99% 100% 100% 97% 100% 97% #DIV/0!
#DIV/0! 97.7% 97.6% 97.5% 99.3% 98.8% 99.2% #DIV/0!
d Total
ulan %
Agu Sept Okt Nov Des
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 99.3%
TITTLE : MANPOWER
PERIODE : DECEMBER
FREQ. REPORT : MONTHLY
S. No. Region Provinsi Kota RAM

1 Balinusra Bali Nusra Denpasar Muhammad Jamaluddin
2 Jabodetabek DKI Jakarta Jakarta Ahda Vadjlul Iboo
4 Kalimantan Banjarmasin Banjarmasin Ahda Vadjlul Iboo
5 Rest Java Jawa Barat Bandung Yayuk Dwi Rahayu
6 Rest Java Jawa Tengah Yogyakarta Yayuk Dwi Rahayu
7 Rest Java Jawa Timur Surabaya Yayuk Dwi Rahayu
8 Sulawesi Makassar Makassar Muhammad Jamaluddin
9 Sumatra Medan Medan Lyori Pradana
10 Sumatra Palembang Palembang Lyori Pradana
11 Sumatra Lampung Lampung Lyori Pradana
12 Sumatra Padang Padang Lyori Pradana
13 Sulawesi Manado Manado Muhammad Jamaluddin
19 Balinusra Bali Nusra Lombok Muhammad Jamaluddin
62 Kalimantan Balikpapan Balikpapan Ahda Vadjlul Iboo
64 Kalimantan Palangkaraya Palangkaraya Ahda Vadjlul Iboo
65 Kalimantan Pontianak Pontianak Ahda Vadjlul Iboo
66 Kalimantan Samarinda Samarinda Ahda Vadjlul Iboo
79 Rest Java Jawa Barat Cirebon Yayuk Dwi Rahayu
82 Rest Java Jawa Barat Subang Yayuk Dwi Rahayu
84 Rest Java Jawa Barat Sukabumi Yayuk Dwi Rahayu
85 Rest Java Jawa Barat Tasikmalaya Yayuk Dwi Rahayu
86 Rest Java Jawa Tengah Cilacap Yayuk Dwi Rahayu
87 Rest Java Jawa Tengah Kudus Yayuk Dwi Rahayu
88 Rest Java Jawa Tengah Purwokerto Yayuk Dwi Rahayu
89 Rest Java Jawa Tengah Semarang Yayuk Dwi Rahayu
92 Rest Java Jawa Tengah Solo Yayuk Dwi Rahayu
94 Rest Java Jawa Tengah Tegal Yayuk Dwi Rahayu
99 Rest Java Jawa Timur Gresik Yayuk Dwi Rahayu
100 Rest Java Jawa Timur Jember Yayuk Dwi Rahayu
102 Rest Java Jawa Timur Kediri Yayuk Dwi Rahayu
103 Rest Java Jawa Timur Madiun Yayuk Dwi Rahayu
104 Rest Java Jawa Timur Malang Yayuk Dwi Rahayu
120 Sulawesi Maluku Ambon Muhammad Jamaluddin
121 Sulawesi Sulawesi Tenggara Kendari Muhammad Jamaluddin
132 Sulawesi Ternate Ternate Muhammad Jamaluddin
133 Sulawesi Palopo Palopo Muhammad Jamaluddin
134 Sulawesi Palu Palu Muhammad Jamaluddin
135 Sulawesi Papua Barat Sorong Muhammad Jamaluddin
136 Sulawesi Papua Jayapura Muhammad Jamaluddin
137 Sumatra Aceh Aceh Lyori Pradana
139 Sumatra Batam Batam Lyori Pradana
142 Sumatra Bengkulu Bengkulu Lyori Pradana
143 Sumatra Bukittinggi Bukittinggi Lyori Pradana
145 Sumatra Jambi Jambi Lyori Pradana
161 Sumatra Pekanbaru Pekanbaru Lyori Pradana
164 Sumatra Tanjung Pinang Tanjung Pinang Lyori Pradana
106
40,513,807
ID Name Type Status December-21

ID-BA000478 Thio Putu Adham SUPER TL Active 1,130,000
ID-JK015871 W Tyas Yunindra SUPER TL Active 1,441,289
ID-JK015872 Wahyuni Arti SUPER TL Active 1,445,249
ID-KS000296 Pasmi Tri Utami SUPER TL Active 692,866
ID-JB003656 Novi Juwita SUPER TL Active 1,441,921
ID-YO001934 Sumyati SUPER TL Active 1,500,000
ID-JI000365 Aprilliana Widyawati SUPER TL Active 1,111,734
ID-SN000785 M Rezky Yuliandry SUPER TL Active 1,077,347
ID-SU000642 Julaina SUPER TL Active 1,433,343
ID-SS001182 Trifanus Oktafia SUPER TL In-Active 765,644
ID-SS000058 Dwi Sismiyati SUPER TL Active 100,000
ID-SB000543 Weldi Ardiana Putra SUPER TL Active
ID-SA000472 Mirwan Imam SUPER TL Active
ID-BA010042 Dedi Hermawan MD MIX Active 400,000
ID-BA000366 Desak Kadek Windiartini MD MIX Active 353,608
ID-BA0010010 Iwan Fahrul Rizal MD MIX Active 389,063
ID-BA000832 Kadek Agus Satya Nugraha MD MM Active 399,573
ID-BA000751 N. Agus Dharmika Putra MD REG Active 387,736
ID-NB000256 Muhammad Andri Seftiana MD MM Active 338,708
ID-NB000192 Ni Nyoman Masuli Ning MD MIX In-Active 311,062
ID-JK013660 Abdul Majid MD MM Active 303,615
ID-JK012695 Achmad Ary Anggara MD MM Active 400,000
ID-JK007415 Ade Susanti MD REG Active
ID-JK010889 Aep Saepul Hakim MD MM In-Active
ID-JB003915 Agung Henriansyah MD MIX Active 213,795
ID-JK015721 Alifah Sabilah MD STAY In-Active
ID-JK009253 Ardi Suwardi MD MM Active 301,835
ID-JK015280 Ardi Tias Priyanto MD MM Active
ID-JK012693 Arif Rahman Hakim MD MM In-Active
ID-JK009020 Eko Sulistyo MD MM In-Active
ID-JKE006427 Febyatantri MD PROJECT MM Active
ID-JK010885 Hakiki Agus MD MM In-Active 400,000
ID-JK010880 Halimah Tussaadiah MD REG Active 367,073
ID-JK004782 Handi Supriadi MD MM In-Active 324,481
ID-JK015819 Idham Kurniawan MD MM Active 399,061
ID-JK013685 Indah Hikmawati MD MM Active
ID-JK010887 Lalu Prayono Sofyan MD MM Active 292,103
ID-JK015071 Lulu Pangastuti MD STAY Active 120,000
ID-JK011087 M. Fuad Afdhal Riwanda MD MM In-Active
ID-JK010878 M. Rohman Arif MD MM In-Active
ID-JK015061 Manzila Sakti MD MM In-Active 400,000
ID-JK011929 Maulana Malik Ibrahim MD PROJECT MM Active
ID-JK013130 Mohamad Latif MD MM Active 400,000
ID-JK010890 Nia Islamiati MD MIX In-Active 382,118
ID-JK010879 Nurlaela MD MM In-Active
ID-JK013741 Nurlaela MD MIX Active 271,556
ID-JK014161 Rida Setiawati MD REG Active 242,609
ID-JK013915 Rifca Talnuel Simon MD MM Active 262,897
ID-JK009029 Siska Mahardy MD MM Active 340,165
ID-JK015060 Siti Nuraeni Wahdaniya MD STAY Active 103,367
ID-JK015237 Siti Rahmawati MD MM Active 399,533
ID-JK009136 Suiman MD MM In-Active
ID-JK016480 Sulystiyani MD STAY Active
ID-JK010875 Teguh Puri Santoso MD MIX Active 399,784
ID-JK013341 Trio Handoko Putro MD MM Active 400,000
ID-JK012728 Ujang Soleh MD MIX Active 369,447
ID-JK010680 Umaroh MD MM Active
ID-JK014131 Vichar Septiady MD MIX Active 273,411
ID-JK015130 Wiwit Juwita MD MM In-Active
ID-JK015126 Yemmi Wilson MD MM In-Active 373,690
ID-JK014883 Yeyen Ambar Febriyani MD MIX Active 254,255
ID-KI000431 Desty Puspita Sari MD MIX Active 116,372
ID-KS000206 Laila Safitri MD MIX Active
ID-KT000035 Muamar Gadapi MD MIX Active 212,545
ID-KB000223 Fitri Ayuni MD MIX Active 168,860
ID-KI000219 Yohana MD MIX In-Active 130,880
ID-KI000478 Fuad Hasan MD MIX Active
ID-JB004716 Esa Tiara Aseli MD MIX Active
ID-JB002917 Ina Kartina Mardiana MD MM Active 398,932
ID-JB003184 Luthfi Ramadhan MD MIX Active 303,731
ID-JB004106 M Wildan Yudi Putra MD MM In-Active
ID-JB004070 Raina Maryam MD MIX Active 282,479
ID-JB002856 Risda Megawati MD MIX In-Active 109,358
ID-JB002859 Siti Aysah Maryani MD MIX Active 291,435
ID-JB002863 Siti Rahmawati MD MIX Active 282,916
ID-JB004795 Suji Puspita MD STAY Active
ID-JB002857 Susan Sukmatia MD MIX Active 218,558
ID-JB000704 Yudi Setiadi MD MIX Active 294,600
ID-JB003043 Dodi Kusnandar MD MIX Active 342,336
ID-JB003163 Lisa Intan Wahyuni MD MIX Active 392,110
ID-CR000039 Shinta Suci Ramanda MD MIX Active 400,000
ID-JB004107 Cahya Firman Alam MD MIX In-Active
ID-JB004620 Indra Ismawan MD MIX Active
ID-JK014770 Fahmi Ilyas MD MIX Active 167,986
ID-JB002874 Imas Masitoh MD MIX Active 392,800
ID-YO002455 Feri Nur'Aidin MD MIX In-Active
ID-JT002351 Defri Aji Ramadhan MD MIX Active
ID-YO002273 Asri Surya Putri MD MIX Active 378,750
ID-JT001562 Dwi Indarti MD MIX In-Active 318,316
ID-JT000282 Laelasari Ajeng Pramita MD MIX Active 246,345
ID-JT002417 Yemima Sukma Tetrika MD MM Active 346,825
ID-SL000161 Rindiyanto MD MIX Active 398,182
ID-SL000044 Tulus Choirul Andi MD MIX Active 357,500
ID-JT002246 Dwi Indah Purnamasari MD MIX Active 394,592
ID-YO002626 Nia Susanti MD MIX Active 351,923
ID-YO001903 Nining Sulistyaningsih MD MIX Active 396,766
ID-YO001902 Rully Listiyorini MD MM Active 152,050
ID-YO001904 Yulia Purnamasari MD MM Active 391,337
ID-JI004919 Badrus Salam MD MIX In-Active 213,985
ID-JI003682 Nanik Rahayu MD MIX In-Active 112,960
ID-JI005639 Novi Fatmawati MD MIX Active
ID-JI004269 Suci Ai Beti MD MIX Active 235,067
ID-JI004199 Lestari Puji Rahayu MD MIX In-Active
ID-JI004617 Indrawati SALESMAN In-Active 500,000
ID-JI003681 Lisnawati MD MIX Active 353,960
ID-JI003680 Yeti Cici Hayati MD MIX In-Active 262,831
ID-JI005546 Stevanny Julia Setiawan MD MIX Active
ID-JI003678 Aprilia Tri Kusumadewi MD MM In-Active 249,158
ID-JI003672 Bella Nur Aini MD MIX In-Active 243,991
ID-JI005493 Bima Agung Wahyudi MD MIX Active
ID-JI005493 Faisal Anas MD MIX In-Active
ID-JI004352 Meylinda Putri Widyanto MD MIX In-Active 388,963
ID-JI002786 Prihatmoro MD MIX Active 312,195
ID-JI004364 Ratna Cahaya Agustin MD MIX In-Active 283,638
ID-JI005239 Wisnu Putra Adiatama MD MIX Active 88,333
ID-JI003002 Galih Firmanda Putra MD MIX In-Active
ID-JI005533 Annisa Rodiyah Rosnaidi MD MIX Active
ID-JI005534 Choirun Nisa MD MIX Active
ID-JI001847 Sholeha MD MIX Active
ID-SA000648 Janelco Rifdy Hursepuny MD MM Active
ID-SG000004 Shinta Oktaviani MD MIX Active
ID-SN000698 Abdurahman Sunardi MD MM Active 399,793
ID-SN000455 Fatmasari MD MIX Active 236,605
ID-SN000531 Meysy Sutanti MD MIX Active 301,847
ID-SN000606 Sri Legi Yanti MD MIX In-Active 400,000
ID-SN000583 Syamsinar Said MD MIX Active 400,000
ID-SA000675 Aditia Pramantyo Tatahupia MD REG Active
ID-SA000472 Mirwan Imam MD MIX In-Active 280,000
ID-SA000305 Najli Soleman MD MIX Active 144,910
ID-SA000426 Silvana Lumihi MD MIX In-Active
ID-SA000668 Rizky Daipaha MD MIX In-Active
ID-SA000453 Nistie Amelia Harun MD MIX Active
ID-SN000974 Yulia Sasmita MD MIX Active
ID-SA000636 Subakti Jamin MD MIX Active 89,091
ID-SA000651 Harnita MD MM In-Active
ID-PA000089 Sukmawati MD MM Active
ID-AC000089 Mirza Duana MD MIX In-Active
ID-AC000088 Rizkia Faradisa MD MIX Active
ID-KR000720-1 Agung Yudhistira MD MIX In-Active
ID-KR000720-1 Manayra Ananda Raekha Siregar MD MM Active
ID-KR000542 Reno Maulana MD MM Active 308,498
ID-SS000119 Repa Susanti MD MIX Active
ID-SB000047 Sonya Anggraeni MD REG In-Active
ID-SB000052 Dea Ansari MD MM Active
ID-SS000623 M Yunus MD MIX Active 177,863
ID-SS000058 Dwi Sismiyati MD MIX In-Active 100,000
ID-LA000052 Ragil Aji Julianto MD MM Active 362,905
ID-LA000141 Ade Tri Guna MD MIX Active
ID-SU000639 Desi Sapitri MD MM Active 366,071
ID-SU000684 Ikhsan Nugraha Saragih MD MM Active 271,031
ID-SU000644 M Irfan Barus MD MM In-Active
ID-SU000893 Muhammad Rizaldi MD MM Active 385,436
ID-SU001117 Nurul Hudayanti MD MIX Active 270,000
ID-SU000643 Riska Annisa MD MIX In-Active 172,713
ID-SU000813 Widya Ningrum MD MIX Active 284,532
ID-SU000641 Widya Yulinda MD MIX Active 184,565
ID-SB000543 Weldi Ardiana Putra MD MM In-Active 199,410
ID-SB000077 Deni Saputra MD MM Active
ID-SS000372 Ardi MD MM In-Active
ID-SS001201 M Iqbal MD MIX Active 181,250
ID-RI000539 Nora Fani MD MM Active 399,784
ID-RI000540 Nurhayati MD MIX Active 400,000
ID-RI000425 Arnita Pertiwi MD MIX Active
ID-KR000748 Suryanti MD MIX Active
99 115 118 118 116 117
35,097,744 38,198,706 39,455,741 40,685,730 31,485,095 39,120,880
Incentive
Incentive
January-22 February-22 March-22 April-22 May-22 June-22
1,200,000 700,000 1,200,000 750,000 1,050,000 1,075,000
1,200,000 1,075,000 1,200,000 1,200,000 1,200,000 1,200,000
1,200,000 1,075,000 1,200,000 1,200,000 1,200,000 1,200,000
250,000 375,000 150,000 600,000
575,000 1,075,000 1,300,000 1,300,000 575,000 850,000
700,000 1,050,000 1,300,000 1,300,000 1,050,000 1,300,000
575,000 1,300,000 950,000 950,000 1,050,000 500,000
950,000 1,050,000 1,050,000 950,000 825,000 825,000
700,000 225,000 825,000 1,200,000 725,000 950,000
225,000
202,738 1,050,000 1,050,000 825,000 1,050,000
370,934 206,284 254,527 257,832 158,348 257,600

271,627 250,007 286,017 252,144 377,402 211,636
350,751 186,203 280,824 263,904 168,531 395,453
355,713 176,283 275,234 363,110 240,000 240,000
325,123 278,806 315,429 272,381 398,367 390,909
327,937 197,913 385,092 354,153 160,000 240,000
278,445 185,469 278,215 258,302 330,057
356,220 359,425 397,959 396,544 400,000 400,000
356,233 304,630 294,396 325,343 240,000 240,000
256,327 207,162 337,010 322,857 325,000 253,209
316,468 288,941 243,676 314,406 368,000 400,000
377,657 398,039 397,641 400,000 320,000 320,000
364,395 397,484 370,345 280,000 400,000 240,000

352,381 270,769 320,475 242,806 176,244 358,857
351,707 359,168 374,767 334,739 240,000 400,000
339,088 365,336 335,497 240,000 240,000
344,210 397,661 399,338 388,500 240,000 400,000
347,311 395,393 332,399 400,000 400,000 320,000
240,000 308,752 260,000 240,000 250,000 260,000
397,049 392,600 399,771 400,000 400,000 400,000

355,090 317,143 374,796 328,873 400,000 320,000
360,928 395,253 395,562 398,500 240,000 400,000
386,805 385,439 372,815 373,694 226,815 220,196
341,463 306,702 251,622 257,459 294,691 362,683

337,667 361,044 271,934 216,292 314,719 394,146
348,673 393,922 398,599 400,000 240,000 120,000
374,240 369,718 398,777 367,775 320,000 240,000
250,000 231,386 270,000 238,733 270,000 250,000
345,445 397,606 273,984 279,264 400,000 200,000
370,940 395,282 293,551 357,997 381,333 309,333

366,136 367,070 397,048 400,000 400,000 400,000
391,000 387,799 379,630 321,143 225,600 391,000
355,324 392,512 330,922 329,424 240,000 400,000
313,881 317,680 273,817 329,887 152,080 250,286
350,042 354,315 398,838 400,000 240,000 400,000

324,874 291,289 330,183 338,255 369,828 363,333
254,150 116,855 108,170 19,610 115,636
135,031 230,165 96,857 77,674 94,509 132,000
310,553 197,997 208,000 109,333
166,897 214,475 131,229 164,440 41,778 119,385
324,399 75,937 48,670 44,800 88,000
321,874 377,160 358,520 363,093 190,679 379,000

287,709 278,460 201,448 270,163 191,668 297,263
294,836 311,995 315,158 293,129 180,422 294,737

298,579 299,533 335,725 338,142 185,263 288,941
266,773 317,725 174,419 230,544 176,000 289,684
290,296 330,817 282,081 306,885 177,686 290,783
224,029 323,319 284,818 336,258 181,957 294,857

281,898 306,585 210,626 305,297 169,298 290,286
358,560 380,092 308,042 360,690 204,000 344,000
365,012 365,195 347,805 344,993 202,857 308,000
380,447 383,422 367,954 382,046 389,895 343,000
241,843 104,394 194,360 179,200 283,294

294,698 354,478 301,322 260,413 188,800 292,571
303,938 334,772 351,938 368,933 193,103 350,000
280,000 233,405 213,112 59,200 288,552

313,225 314,716 301,310 329,991 202,909 361,600
308,527 294,416 265,965 186,178 124,571
327,991 285,303 318,132 313,724 69,561 361,818
310,208 223,434 392,645 251,072 320,000 192,000
285,981 301,901 315,153 281,955 220,000 342,118
271,822 227,458 273,010 265,873 171,294 325,818
392,615 293,960 248,719 290,694 137,939 280,000
304,766 310,179 360,271 311,263 127,956 387,368
341,772 313,402 380,207 353,289 388,000 384,000
311,151 315,051 183,920 290,659 116,567 286,545
332,483 260,802 339,202 285,554 313,931
326,842 355,269
254,190 252,665 229,297 236,146 164,379 294,154
375,598 354,282 355,690 385,579 142,222 270,000
500,000
352,841 292,653 333,133 315,789 322,576 256,000
265,212 347,618 345,433 366,642 320,762
161,000
345,389 365,600 129,926 171,934 206,154
370,477 360,612 314,288 328,387 171,853
160,964 248,727
228,323
247,208 260,069 262,352 252,072 160,000
322,206 341,256 358,895 268,535 178,237 131,556
212,310 342,674 213,585 239,111 185,714
213,920 302,956 221,688 287,829 112,000 160,000
240,000
192,000
326,857
141,120
77,966 86,890 127,818 160,000
164,386 120,621 124,000 156,936
178,012 293,584 274,870 383,033 240,000 120,000
242,972 327,866 227,388 196,945 150,400 352,842
325,885 320,000 189,904 140,517 164,174 188,000
296,000 268,688 172,720 158,154 125,250
303,723 331,131 200,080 183,102 198,400 201,143
257,622 199,531 202,573 173,333 189,714

100,168 216,266 186,978 68,230 204,430 240,000
282,411
211,554 144,821 187,807 155,865 52,585 58,581

48,244 50,952 40,000 200,000
46,028 176,708 243,958 111,080 69,333

145,750 172,270 281,780 325,137 398,667
153,957
99,657 160,000
134,168 171,441 315,820 154,568 285,440
67,965 197,463 334,714 346,074 328,000
149,232
77,372 200,000 160,000 213,333
189,691 100,184 200,801 259,578 189,838 338,000
202,738
327,174 395,406 389,957 160,000 320,000
197,452 330,133 152,226 240,000
225,806 180,254 93,695 282,971 322,189 341,120
379,955 353,593 354,455 160,000 240,000
396,283 82,312 279,371 354,674 240,000 240,000

270,000 318,719 190,688 291,090 171,343 333,333
222,857 262,411 237,722
264,000 152,000 276,817 365,714 214,286 368,571
182,528 278,178 259,953 145,529 129,600
125,437 60,553 319,476 202,353 377,391
166,614 232,034 247,604 160,000 112,000

375,209 199,494 245,234 165,487 323,840
391,690 278,644 273,894 232,895 305,143 310,400
200,000 168,850 213,027 189,014 158,452 400,000

114 109 109 110 113 116
39,111,616 44,611,322 47,147,333 43,700,000 49,785,000 53,185,000
Incentive
Incentive
July-22 August-22 September-22 October-22 November-22 December-22
1,050,000 1,300,000 1,500,000 1,500,000 1,500,000 1,500,000
1,200,000 1,200,000 1,250,000 1,125,000 1,275,000 1,275,000
1,200,000 1,200,000 1,250,000 1,125,000 1,350,000 1,125,000
575,000 425,000 800,000 675,000 950,000
600,000 1,300,000 1,250,000 1,300,000 1,050,000 1,275,000
1,050,000 1,300,000 1,300,000 1,050,000 1,300,000 1,500,000
1,300,000 1,300,000 1,500,000 1,300,000 1,300,000 1,500,000
725,000 1,050,000 1,300,000 950,000 1,075,000 1,275,000
1,300,000 1,300,000 1,400,000 1,200,000 1,500,000 1,500,000
1,050,000 1,300,000 1,500,000 1,050,000 1,500,000 1,500,000

900,000 1,300,000 1,275,000 1,275,000
825,000 950,000
120,000 304,000 400,000 320,000 320,000 400,000
352,000 400,000 400,000 360,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000 400,000
240,000 400,000 400,000 280,000 320,000 400,000
360,000 360,000 400,000 400,000 400,000 400,000
240,000 352,000 368,000 320,000 400,000 400,000
232,000 ###
400,000 400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000 400,000
280,000 400,000 400,000 400,000 360,000 400,000
352,000 184,000 400,000 360,000 400,000 200,000
400,000 400,000 400,000 400,000 400,000 400,000

400,000
400,000 400,000 400,000 200,000

240,000 ###
280,000 400,000 400,000 400,000 400,000 400,000
###
400,000 320,000 400,000 400,000 400,000 400,000
280,000 400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000 400,000
288,000 400,000 400,000 400,000 400,000 400,000
240,000 ###
240,000 400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000 400,000
280,000 400,000 360,000 360,000 360,000 ###
280,000 400,000 400,000 400,000 400,000 400,000

280,000 400,000 400,000 400,000 360,000 400,000
120,000 280,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000 400,000
258,000 400,000 400,000 400,000 400,000 400,000
200,000 280,000 400,000 400,000 400,000 400,000
160,000
360,000 400,000 400,000 400,000 400,000 400,000
320,000 400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000 400,000
400,000 240,000 400,000 400,000 400,000 400,000
320,000 395,942 400,000 400,000 400,000 400,000
120,000 ###
400,000 395,200 400,000 400,000 400,000 400,000
152,000 208,000 88,000 160,000 240,000
160,000 88,000 80,000 40,000 160,000
240,000 208,000 168,000 80,000 120,000 320,000
160,000 208,000 120,000 120,000 280,000 320,000
88,000 120,000 ###
88,000 120,000 160,000 160,000
352,000 400,000 320,000 320,000 400,000
352,000 400,000 400,000 360,000 360,000 400,000
304,000 320,000 320,000 320,000 360,000 320,000
304,000 352,000 400,000 360,000 320,000 400,000

###
184,000 200,000 320,000 360,000 360,000 320,000
352,000 320,000 368,000 360,000 360,000 360,000
80,000
304,000 312,000 320,000 360,000 360,000 400,000
184,000 200,000 368,000 320,000 360,000 360,000
320,000 360,000 368,000 240,000 400,000 320,000
368,000 320,000 368,000 320,000 360,000 360,000
352,000 400,000 400,000 360,000 400,000 360,000
192,000 352,000 400,000 360,000 360,000 360,000

272,000 320,000 368,000 280,000 320,000 400,000
208,000 368,000 368,000 360,000 400,000 400,000
72,000 320,000 88,000 240,000 360,000

352,000 400,000 352,000 280,000 400,000 400,000
###
304,000 352,000 168,000 320,000 320,000 360,000
304,000 352,000 320,000 120,000 240,000 240,000
304,000 352,000 288,000 400,000 280,000 280,000
160,000 400,000 368,000 280,000 280,000 400,000
72,000 352,000 136,000 120,000 360,000 360,000
304,000 352,000 400,000 360,000 320,000 400,000
352,000 400,000 400,000 400,000 400,000 400,000
272,000 352,000 352,000 240,000 320,000 400,000
304,000 352,000 320,000 200,000 240,000 400,000
272,000 ###
240,000 240,000
320,000 400,000 368,000 360,000 360,000 320,000
320,000 288,000 368,000 320,000 320,000 400,000

###
320,000 288,000 368,000 400,000 280,000 360,000
###
###
320,000 320,000 368,000 400,000 400,000 400,000
###
###
272,000 320,000 368,000 360,000 320,000 320,000
###
280,000 320,000 368,000 360,000 360,000 360,000
240,000 400,000 400,000 80,000 ###
352,000 352,000 288,000 280,000 360,000 320,000
272,000 320,000 368,000 320,000 400,000 320,000
272,000 320,000 368,000 360,000 320,000 360,000
320,000 272,000 320,000 240,000 320,000 400,000
200,000 232,000 200,000 120,000 120,000 240,000
240,000 272,000 320,000 240,000 400,000 400,000
272,000 400,000 320,000 240,000 320,000 400,000
320,000 280,000 320,000 280,000 400,000 400,000
###
368,000 200,000 320,000 120,000 280,000 400,000
80,000
208,000 352,000 352,000 200,000 ###
240,000 240,000 200,000 280,000 200,000 400,000
160,000
240,000
###
152,000 152,000 200,000 120,000 360,000 400,000
208,000 32,000 ###
120,000 200,000 280,000
###
400,000 400,000 352,000 360,000 400,000 360,000
###
240,000 233,180 280,000 400,000 400,000
272,000 272,000 320,000 200,000 400,000 400,000
352,000 400,000 312,000 280,000 400,000 400,000
120,000 320,000 240,000 120,000 120,000 400,000
304,000 352,000 352,000 280,000 400,000 400,000
240,000 320,000 400,000 400,000 400,000 400,000

320,000 232,000 352,000 240,000 400,000 400,000
315,616 400,000 400,000 360,000 400,000 400,000
240,000 240,000 320,000 400,000 400,000 400,000
240,000 240,000 400,000 400,000 400,000 400,000

272,000 352,000 352,000 240,000 400,000 400,000
###
280,000 400,000 400,000 400,000 400,000 400,000
272,000 320,000 232,000 120,000 400,000 400,000
280,000 360,000 ###
400,000 400,000 400,000 400,000
120,000 320,000 352,000 120,000 400,000 360,000

320,000 400,000 368,000 360,000 400,000 400,000
368,000 400,000 368,000 360,000 400,000 400,000
###
360,000 400,000 253,333 280,000 400,000 400,000
TITTLE : MANPOWER
PERIODE : DECEMBER
FREQ. REPORT : MONTHLY
S. No. Region Provinsi Kota RAM

62 Kalimantan Balikpapan Balikpapan Ahda Vadjlul Iboo
64 Kalimantan Palangkaraya Palangkaraya Ahda Vadjlul Iboo
65 Kalimantan Pontianak Pontianak Ahda Vadjlul Iboo
84 Rest Java Jawa Barat Sukabumi Yayuk Dwi Rahayu
85 Rest Java Jawa Barat Tasikmalaya Yayuk Dwi Rahayu
86 Rest Java Jawa Tengah Cilacap Yayuk Dwi Rahayu
87 Rest Java Jawa Tengah Kudus Yayuk Dwi Rahayu
88 Rest Java Jawa Tengah Purwokerto Yayuk Dwi Rahayu
94 Rest Java Jawa Tengah Tegal Yayuk Dwi Rahayu
99 Rest Java Jawa Timur Gresik Yayuk Dwi Rahayu
102 Rest Java Jawa Timur Kediri Yayuk Dwi Rahayu
103 Rest Java Jawa Timur Madiun Yayuk Dwi Rahayu
120 Sulawesi Maluku Ambon Muhammad Jamaluddin
121 Sulawesi Sulawesi Tenggara Kendari Muhammad Jamaluddin
132 Sulawesi Ternate Ternate Muhammad Jamaluddin
133 Sulawesi Palopo Palopo Muhammad Jamaluddin
134 Sulawesi Palu Palu Muhammad Jamaluddin
135 Sulawesi Papua Barat Sorong Muhammad Jamaluddin
136 Sulawesi Papua Jayapura Muhammad Jamaluddin
142 Sumatra Bengkulu Bengkulu Lyori Pradana
145 Sumatra Jambi Jambi Lyori Pradana
164 Sumatra Tanjung Pinang Tanjung Pinang Lyori Pradana
165
166
167
168
169
170
171
172
173
116 88
53,185,000 40,740,000
ID Name Type December-22 January-23

ID-BA000478 Thio Putu Adham SUPER TL 1,500,000 1050000
ID-JK015871 W Tyas Yunindra SUPER TL 1,275,000 1275000
ID-JK015872 Wahyuni Arti SUPER TL 1,125,000 1275000
ID-KS000296 Pasmi Tri Utami SUPER TL 950,000 1500000
ID-JB003656 Novi Juwita SUPER TL 1,275,000 1050000
ID-YO001934 Sumyati SUPER TL 1,500,000 1050000
ID-JI000365 Aprilliana Widyawati SUPER TL 1,500,000 1300000
ID-SN000785 M Rezky Yuliandry SUPER TL 1,275,000 925000
ID-SU000642 Julaina SUPER TL 1,500,000 1400000
ID-SS001182 Trifanus Oktafia SUPER TL
ID-SS000058 Dwi Sismiyati SUPER TL 1,500,000 1500000
ID-SB000543 Weldi Ardiana Putra SUPER TL 1,275,000 1275000
ID-SA000472 Mirwan Imam SUPER TL 950,000 1200000
ID-BA010042 Dedi Hermawan MD MIX 400,000 320000
ID-BA000366 Desak Kadek Windiartini MD MIX 400,000
ID-BA0010010 Iwan Fahrul Rizal MD MIX 400,000 290000
ID-BA000832 Kadek Agus Satya Nugraha MD MM 400,000 240000
ID-BA000751 N. Agus Dharmika Putra MD REG 400,000 400000
ID-NB000256 Muhammad Andri Seftiana MD MM 400,000 160000
ID-NB000192 Ni Nyoman Masuli Ning MD MIX 200000
ID-JK013660 Abdul Majid MD MM 400,000 400000
ID-JK012695 Achmad Ary Anggara MD MM 400,000 400000
ID-JK007415 Ade Susanti MD REG 400,000 400000
ID-JK010889 Aep Saepul Hakim MD MM
ID-JB003915 Agung Henriansyah MD MIX 200,000 360000
ID-JK015721 Alifah Sabilah MD STAY
ID-JK009253 Ardi Suwardi MD MM 400,000 400000
ID-JK015280 Ardi Tias Priyanto MD MM 400,000
ID-JK012693 Arif Rahman Hakim MD MM
ID-JK009020 Eko Sulistyo MD MM
ID-JKE006427 Febyatantri MD PROJECT MM 200,000 400000
ID-JK010885 Hakiki Agus MD MM
ID-JK010880 Halimah Tussaadiah MD REG 400,000 400000
ID-JK004782 Handi Supriadi MD MM
ID-JK015819 Idham Kurniawan MD MM 400,000 400000
ID-JK013685 Indah Hikmawati MD MM 400,000 400000
ID-JK010887 Lalu Prayono Sofyan MD MM 400,000 400000
ID-JK015071 Lulu Pangastuti MD STAY 400,000 400000
ID-JK011087 M. Fuad Afdhal Riwanda MD MM
ID-JK010878 M. Rohman Arif MD MM
ID-JK015061 Manzila Sakti MD MM
ID-JK011929 Maulana Malik Ibrahim MD PROJECT MM 400,000 400000
ID-JK013130 Mohamad Latif MD MM 400,000 400000
ID-JK010890 Nia Islamiati MD MIX
ID-JK010879 Nurlaela MD MM
ID-JK013741 Nurlaela MD MIX 400,000 400000
ID-JK014161 Rida Setiawati MD REG 400,000 400000
ID-JK013915 Rifca Talnuel Simon MD MM 400,000 400000
ID-JK009029 Siska Mahardy MD MM 400,000 400000
ID-JK015060 Siti Nuraeni Wahdaniya MD STAY 400,000 400000
ID-JK015237 Siti Rahmawati MD MM 400,000 400000
ID-JK009136 Suiman MD MM
ID-JK016480 Sulystiyani MD STAY 160,000 400000
ID-JK010875 Teguh Puri Santoso MD MIX 400,000 400000
ID-JK013341 Trio Handoko Putro MD MM 400,000 400000
ID-JK012728 Ujang Soleh MD MIX 400,000 400000
ID-JK010680 Umaroh MD MM 400,000 400000
ID-JK014131 Vichar Septiady MD MIX 400,000 400000
ID-JK015130 Wiwit Juwita MD MM
ID-JK015126 Yemmi Wilson MD MM
ID-JK014883 Yeyen Ambar Febriyani MD MIX 400,000 400000
ID-KI000431 Desty Puspita Sari MD MIX 240,000 280000
ID-KS000206 Laila Safitri MD MIX 160,000 360000
ID-KT000035 Muamar Gadapi MD MIX 320,000 360000
ID-KB000223 Fitri Ayuni MD MIX 320,000 360000
ID-KI000219 Yohana MD MIX
ID-KI000478 Fuad Hasan MD MIX 160,000 360000
ID-JB004716 Esa Tiara Aseli MD MIX 400,000 400000
ID-JB002917 Ina Kartina Mardiana MD MM 400,000 400000
ID-JB003184 Luthfi Ramadhan MD MIX 320,000 400000
ID-JB004106 M Wildan Yudi Putra MD MM
ID-JB004070 Raina Maryam MD MIX 400,000 360000
ID-JB002856 Risda Megawati MD MIX
ID-JB002859 Siti Aysah Maryani MD MIX 320,000 400000
ID-JB002863 Siti Rahmawati MD MIX 360,000 360000
ID-JB004795 Suji Puspita MD STAY 80,000 0
ID-JB002857 Susan Sukmatia MD MIX 400,000 320000
ID-JB000704 Yudi Setiadi MD MIX 360,000 360000
ID-JB003043 Dodi Kusnandar MD MIX 320,000 360000
ID-JB003163 Lisa Intan Wahyuni MD MIX 360,000 360000
ID-CR000039 Shinta Suci Ramanda MD MIX 360,000 330000
ID-JB004107 Cahya Firman Alam MD MIX
ID-JB004620 Indra Ismawan MD MIX 360,000 360000
ID-JK014770 Fahmi Ilyas MD MIX 400,000 400000
ID-JB002874 Imas Masitoh MD MIX 400,000 330000
ID-YO002455 Feri Nur'Aidin MD MIX
ID-JT002351 Defri Aji Ramadhan MD MIX 360,000 400000
ID-YO002273 Asri Surya Putri MD MIX 400,000
ID-JT001562 Dwi Indarti MD MIX
ID-JT000282 Laelasari Ajeng Pramita MD MIX 360,000 400000
ID-JT002417 Yemima Sukma Tetrika MD MM 240,000 330000
ID-SL000161 Rindiyanto MD MIX 280,000 320000
ID-SL000044 Tulus Choirul Andi MD MIX 400,000 250000
ID-JT002246 Dwi Indah Purnamasari MD MIX 360,000 280000
ID-YO002626 Nia Susanti MD MIX 400,000 400000
ID-YO001903 Nining Sulistyaningsih MD MIX 400,000 400000
ID-YO001902 Rully Listiyorini MD MM 400,000 400000
ID-YO001904 Yulia Purnamasari MD MM 400,000 320000
ID-JI004919 Badrus Salam MD MIX
ID-JI003682 Nanik Rahayu MD MIX
ID-JI005639 Novi Fatmawati MD MIX 240,000 280000
ID-JI004269 Suci Ai Beti MD MIX 320,000 360000
ID-JI004199 Lestari Puji Rahayu MD MIX
ID-JI004617 Indrawati SALESMAN
ID-JI003681 Lisnawati MD MIX 400,000 280000
ID-JI003680 Yeti Cici Hayati MD MIX
ID-JI005546 Stevanny Julia Setiawan MD MIX 360,000 290000
ID-JI003678 Aprilia Tri Kusumadewi MD MM
ID-JI003672 Bella Nur Aini MD MIX
ID-JI005493 Bima Agung Wahyudi MD MIX 400,000 360000
ID-JI005493 Faisal Anas MD MIX 360000
ID-JI004352 Meylinda Putri Widyanto MD MIX
ID-JI002786 Prihatmoro MD MIX 320,000 360000
ID-JI004364 Ratna Cahaya Agustin MD MIX
ID-JI005239 Wisnu Putra Adiatama MD MIX 360,000 360000
ID-JI003002 Galih Firmanda Putra MD MIX
ID-JI005533 Annisa Rodiyah Rosnaidi MD MIX 320,000 280000
ID-JI005534 Choirun Nisa MD MIX 320,000 280000
ID-JI001847 Sholeha MD MIX 360,000 400000
ID-SA000648 Janelco Rifdy Hursepuny MD MM 400,000 290000
ID-SG000004 Shinta Oktaviani MD MIX 240,000 210000
ID-SN000698 Abdurahman Sunardi MD MM 400,000 320000
ID-SN000455 Fatmasari MD MIX 400,000 400000
ID-SN000531 Meysy Sutanti MD MIX 400,000 400000
ID-SN000606 Sri Legi Yanti MD MIX
ID-SN000583 Syamsinar Said MD MIX 400,000 360000
ID-SA000675 Aditia Pramantyo Tatahupia MD REG 80,000 360000
ID-SA000472 Mirwan Imam MD MIX 1200000
ID-SA000305 Najli Soleman MD MIX 400,000 290000
ID-SA000426 Silvana Lumihi MD MIX
ID-SA000668 Rizky Daipaha MD MIX
ID-SA000453 Nistie Amelia Harun MD MIX 240,000 360000
ID-SN000974 Yulia Sasmita MD MIX 120000
ID-SA000636 Subakti Jamin MD MIX 400,000 360000
ID-SA000651 Harnita MD MM
ID-PA000089 Sukmawati MD MM 280,000 230000
ID-AC000089 Mirza Duana MD MIX
ID-AC000088 Rizkia Faradisa MD MIX 360,000 330000
ID-KR000720-1 Agung Yudhistira MD MIX 250000
ID-KR000720-1 Manayra Ananda Raekha Siregar MD MM 400,000 250000
ID-KR000542 Reno Maulana MD MM 400,000 400000
ID-SS000119 Repa Susanti MD MIX 400,000 400000
ID-SB000047 Sonya Anggraeni MD REG
ID-SB000052 Dea Ansari MD MM 400,000 400000
ID-SS000623 M Yunus MD MIX 400,000 360000
ID-SS000058 Dwi Sismiyati MD MIX 1500000
ID-LA000052 Ragil Aji Julianto MD MM 400,000 350000
ID-LA000141 Ade Tri Guna MD MIX 400,000
ID-SU000639 Desi Sapitri MD MM 400,000 330000
ID-SU000684 Ikhsan Nugraha Saragih MD MM 400,000 400000
ID-SU000644 M Irfan Barus MD MM
ID-SU000893 Muhammad Rizaldi MD MM 400,000 350000
ID-SU001117 Nurul Hudayanti MD MIX 400,000 360000
ID-SU000643 Riska Annisa MD MIX
ID-SU000813 Widya Ningrum MD MIX 400,000 400000
ID-SU000641 Widya Yulinda MD MIX 400,000 300000
ID-SB000543 Weldi Ardiana Putra MD MM 1275000
ID-SB000077 Deni Saputra MD MM 400,000 400000
ID-SS000372 Ardi MD MM
ID-SS001201 M Iqbal MD MIX 360,000 360000
ID-RI000539 Nora Fani MD MM 400,000
ID-RI000540 Nurhayati MD MIX 400,000 400000
ID-RI000425 Arnita Pertiwi MD MIX 290000
ID-KR000748 Suryanti MD MIX 400,000 280000
ID-YO002801 Anisa Yuliani MD MIX 330000
ID-JK016591 Wendy Suhendri MD MIX 400000
ID-LA000101 Anggita Rama Sandi MD MIX 360000
ID-JB004858 Aline Marlina MD STAY
ID-PA000041 Mariana Hutagalung MD REG
ID-JI004915 Luluk Amelia MD MIX
ID-LA000173 Seli Mediawati MD MIX
ID-LA000114 Adelia Saputri MD MM
ID-KR000797 Rizky Syahputri MD REG
88 88 88 88
39,805,000 40,081,000 38,745,000 40,200,000
February-23 March-23 April-23 May-23

850000 1500000 1500000 1500000
1500000 1275000 925000 1500000
1275000 1275000 925000 1500000
800000 825000 1125000 1050000
1250000 1275000 1050000 1050000
1500000 1300000 1050000 1300000
1500000 1500000 700000 1300000
675000 450000 750000 1050000
1200000 1200000 1425000 950000
1300000 1500000 1500000 1500000

1500000 1275000 975000 1500000
625000 600000 700000 1500000
340000 364000 400000 400000
370000 400000 400000 400000

400000 400000 400000 400000
280000 400000 370000 400000
250000 300000 370000 400000
160000 260000 370000 280000
400000 400000 400000 400000
400000 400000 400000 400000
400000 400000 400000 400000
360000 400000 400000 200000
400000 400000 400000 400000
250000 400000 300000 150000
400000 400000 400000 400000
400000 400000 400000 400000

400000 400000 400000 400000
400000 400000 400000 400000
400000 400000 360000 400000
400000 400000 400000 400000

400000 400000 400000 400000
400000 400000 400000 400000
400000 400000 400000 400000
400000 400000 400000 400000
400000 400000 400000 400000
400000 344000 400000 400000
400000 400000 400000 400000
400000 400000 400000 400000

400000 400000 400000 400000
400000 400000 400000 400000
400000 364000 400000 400000
400000 400000 400000 400000
400000 400000 400000 400000
400000 400000 400000 400000

0 324000 280000 240000
0 174000 280000 90000
0 324000 280000 280000
360000 244000 280000 120000
360000 284000 250000 90000

330000 400000 320000 400000
400000 400000 400000 330000
400000 364000 400000 400000
400000 400000 400000 400000
360000 364000 400000 400000

400000 400000 400000 320000
400000 400000 320000 370000

370000 364000 320000 400000
330000 400000 400000 400000
400000 400000 400000 400000
400000 400000 400000 400000
370000 400000 400000 330000

360000 364000 320000 400000
400000 400000 320000 400000
400000 236000 320000 240000
320000 316000 320000 240000

320000 316000 250000 210000
370000 236000 400000 400000
400000 316000 320000 400000
400000 316000 250000 210000
400000 316000 320000 360000
400000 316000 400000 360000
400000 316000 370000 360000
360000 316000 400000 360000
400000 276000 330000 360000

330000 240000 330000 200000
400000 276000 320000 330000
300000 400000 250000 360000
400000 400000 400000 170000

400000 400000 400000 170000
250000 400000 250000 240000
400000 400000 400000 370000
400000 316000 320000

330000 360000 330000 400000
400000 400000 300000 360000
280000 40000 400000 400000
240000 210000 250000 120000
200000 250000 140000 250000
280000 280000 280000 280000
200000 400000 400000 400000
190000 280000 280000 280000

340000 364000 280000 400000
625000 600000 700000 1500000
330000 280000 400000 330000
280000 324000 320000 400000

0 120000 160000 330000
250000 214000 280000 250000
360000 330000 300000 280000

250000 400000 400000 400000
250000 400000 400000 400000
330000 400000 400000 400000
400000 400000 400000 400000
400000 352000 400000 350000
0 400000 400000 400000
1300000 1500000 1500000 1500000
400000 400000 400000
400000 330000 330000 330000

400000 200000 400000 300000
400000 400000 400000 200000

360000 400000 300000 290000
400000 400000 350000 360000

0 290000 370000 170000
1500000 1275000 975000 1500000
400000 352000 300000 360000
340000 400000 320000 400000
360000 360000 400000 400000

400000 360000 320000 400000
280000 280000 270000
340000 316000 400000 360000
360000 400000 400000 400000
400000 400000 400000
40000 240000 370000
232000 400000 400000
360000
400000
400000
300000
NAMA OM PROJECT tanggal MEETING
RISMAYANI Perfetti 16-Sep-22 MONTHLY REVIEW JABODETABEK
RISMAYANI Perfetti 23-Sep-22 REVIEW TEAM REST JAVA
RISMAYANI Perfetti 8-Nov-22
RISMAYANI Perfetti 23-nov-202
RISMAYANI Perfetti 12-17 des 2022
RISMAYANI Perfetti
DOKUMENTASI DOKUMENTASI
ADMIN PERFORMANCE REPORT
Gelatik Jakarta
JOB PRODUCTIVITY
4
Month : JANUARI 2023
No Project
201 1 Perfetti Van Melle

8 Perfetti Van Melle
Name
ID Personil
Position
Service Period
Mandays Quota
Mandays Actual
Index Mandays

Gelatik Jakarta
JOB PRODUCTIVITY
Month : FEBRUARI 2023
No Project

Name
ID Personil
Position
Service Period
Mandays Quota
Mandays Actual
Index Mandays
Gelatik Jakarta
JOB PRODUCTIVITY
Month : MARET 2023
No Project

Name
ID Personil
Position
Service Period
Mandays Quota
Mandays Actual
Index Mandays

Gelatik Jakarta
JOB PRODUCTIVITY
Month : Apr-23
No Project

Name
ID Personil
Position
Service Period
Mandays Quota
Mandays Actual
Index Mandays
Gelatik Jakarta
JOB PRODUCTIVITY
Month : May-23
No Project

Name
ID Personil
Position
Service Period
Mandays Quota
Mandays Actual
Index Mandays

Gelatik Jakarta
JOB PRODUCTIVITY
Month : Jun-23
No Project

Name
ID Personil
Position
Service Period
Mandays Quota
Mandays Actual
Index Mandays
RMANCE REPORT
JOB PRODUCTIVITY
9 15
Duration (Estimate) Due Date

Report
Minutes (per
Hours (Total) Day/Date
store)
SCHEDULE PIC, SPV & MD 960 16 Tgl 26
UPDATE PERUBAHAN MD KE PITJARUS 30 1 H-1
UPDATE PENAMBAHAN SCHEDULE KE PITJARUS 180 3 H-1
PENAMBAHAN TOKO KE PITJARUS 180 3 H-1
INFRASTRUKTUR VERSI REGULAR & PVMI 120 2 H-1
REKAP ABSEN TEAM MT PERFETTI 480 8 Tgl 16
APPROVAL O1.17 DES 2022 TEAM MT NATIONAL 120 2 Tgl 16
SHARE DATABASE KE TEAM 60 1 H-1
CALENDER PROMO JANUARI 2023 180 3 Tgl 28
REKAP PPT IMPLEMENTASI PLANOGRAM YOGYA & GRIYA 240 4 H-1
TRACKING FREE DISPLAY KPI DESEMBER 2022 180 3 H-1
VALIDASI KPI TO TL 480 8 H-1
REKAP KPI DESEMBER 2022 1440 24 H-1
SCHEDULE MD JAN TO PC 120 2 H-1
REKAP O1.17 KONTES DISPLAY TOKO OKT - NOV 2022 120 2 H-1
REKAP DETAIL SUMMARY PERHITUNGAN INCENTIVE DES 2022 60 1 H-1
REKAP BPJS TK & KS MANDIRI 180 3 H-1
MD PRODUCTIVITY SHEET KPI PC TL & MD 240 4 H-1
REKAP ABSEN DESIGNER PVMI PERIODE JAN 2023 60 1 H-1
REKAP F1.01 EVENT NATARU 60 1 H-1
UPDATE IMPLEMENTASI PEMASANGAN CLIPSTRIP MIDI & DISPENSER IDM 120 2 H-1
UPDATE REPORT PENJUALAN EVENT NATARU 180 3 H-1
REKAP PPT DOKUMENTASI NATARU 180 3 H-1
REKAP IMPLEMENTASI DISPENSER IDM & CLIPSTRIP MIDI 180 3 H-1
VALIDASI SOS KE SPV 120 2 H-1
SCHEDULE MD FEB TO PC 120 2 H-1
TRACKING FREE DISPLAY KPI JANUARI 2023 120 2 H-1
CALENDER PROMO FEBRUARI 2023 180 3 Tgl 28
REKAP PPT SURVEY GRAMEDIA 240 4 H-1
Ratu Vidya Aryani

ID-JK011307
Admin Perfetti Van Melle
RMANCE REPORT
JOB PRODUCTIVITY

Report Minutes (per
store)
APPROVAL O1.17 JAN 2023 TEAM MT NATIONAL 180 3 Tgl 16
APPROVAL INCENTIVE EVENT NATARU PERFETTI 180 3 H-1
REKAP DETAIL SUMMARY PERHITUNGAN INCENTIVE JAN 2023 180 3 H-1
TOTAL INCENTIVE ALL TEAM PVMI JAN 2023 180 3 H-1
TRACKING FREE DISPLAY KPI FEBRUARI 2023 180 3 H-1
TRACKING FREE DISPLAY KPI JANUARI 2023 180 3 H-1
REPORT SALES MD BY STORE 240 4 H-1
REKAP PPT IMPLEMENTASI SLIMWHEEL & MENTOS PUDING DI FOODHALL & CLIPSTRIP 360 6 H-1
TRACKING STOCK ALP ECLAIRS TIN VALENTINE DI LKA TOP 15 120 2 H-1
REPORT SALES MD BY STORE JAN 2023 240 4 H-1
UPDATE KONTES DISPLAY ALP ECLAIRS 240 4 H-1
UPDATE TRACKING PEMASANGAN WINGSTAGE MIDI 180 3 H-1
COMPARE SKU SUHY PVMI VS GELDIS 120 2 H-1
Ratu Vidya Aryani

ID-JK011307
RMANCE REPORT
JOB PRODUCTIVITY

Report Minutes (per
store)
UPDATE CALENDER PROMO 180 3 H-1
APPROVAL O1.17 FEB 2023 TEAM MT NATIONAL 180 3 Tgl 16
TRACKING FREE DISPLAY KPI FEBRUARI 2023 180 3 H-1
SCHEDULE MD MAR TO PC 180 3 H-1
REKAP ABSEN DESIGNER PVMI PERIODE MARET 2023 180 3 H-1
VALIDASI SOS KE SPV 180 3 H-1
UPDATE KONTES DISPLAY ALP ECLAIRS 240 4 H-1
UPDATE TRACKING PEMASANGAN WINGSTAGE MIDI 120 2 H-1
LIST ALAMAT CLIPSTRIP MIDI SUSULAN 120 2 H-1
COMPARE KODE & NAMA SKU BY GELDIS VS PERFETTI 180 3 H-1
REKAP FORM O1.17 EVENT VALENTINE FAIR 60 1 H-1
COMPILE ADJUSTMENT BY SPV FEB 2023 180 3 H-1
COMPARE TOKO YANG SUDAH DIADJUST BY PJP VS TL 120 2 H-1
COMPARE TGL TOKO YANG TIDAK TERVISIT 120 2 H-1
UPDATE TRACKING FESTIVE KONTES FREE DISPLAY ECLAIRS DI NKA-MM 240 4 Rabu & Sabtu
UPDATE TRACKING FESTIVE KONTES FREE DISPLAY ECLAIRS DI SUHY 240 4 Rabu & Sabtu
SCHEDULE MD BALINUSRA MARET 2023 30 1 H-1
Ratu Vidya Aryani

ID-JK011307
RMANCE REPORT
JOB PRODUCTIVITY

Report Minutes (per
store)
APPROVAL O1.17 FEB 2023 TEAM MT NATIONAL 180 3 Tgl 16
TRACKING FREE DISPLAY KPI MARET 2023 180 3 H-1
SCHEDULE MD APRIL TO PC 180 3 H-1
REKAP DETAIL SUMMARY PERHITUNGAN INCENTIVE FEB 2023 180 3 H-1
TOTAL INCENTIVE ALL TEAM PVMI FEB 2023 180 3 H-1
VALIDASI SOS MARET 2023 KE SPV 180 3 H-1
REKAP ABSEN DESIGNER PVMI PERIODE APRIL 2023 180 3 H-1
REKAP PPT SURVEY GRAMEDIA 180 3 H-1
COMPILE ADJUSTMENT BY SPV MAR 2023 180 3 H-1
UPDATE TRACKING FESTIVE KONTES FREE DISPLAY ECLAIRS MAR - APR 2023 DI NK 240 4 Rabu & Sabtu
UPDATE TRACKING FESTIVE KONTES FREE DISPLAY ECLAIRS MAR - APR 2023 DI SU 240 4 Rabu & Sabtu
SCHEDULE MD BALINUSRA MARET 2023 180 3 H-1
MONITORING REPORT FESTIVE DITOKO MM 180 3 H-1
SCHEDULE MD MEI TO PC 120 2 H-1
Ratu Vidya Aryani

ID-JK011307
RMANCE REPORT
JOB PRODUCTIVITY

Report Minutes (per
store)
APPROVAL O1.17 MAR 2023 TEAM MT NATIONAL 180 3 Tgl 16
CALENDER PROMO JUNI 2023 180 3 Tgl 28
REKAP KPI MARET 2023 180 3 H-1
SCHEDULE MD JUNI TO PC 180 3 H-1
REKAP DETAIL SUMMARY PERHITUNGAN INCENTIVE MAR 2023 180 3 H-1
TOTAL INCENTIVE ALL TEAM PVMI MAR 2023 180 3 H-1
VALIDASI SOS APRIL 2023 KE SPV 180 3 H-1
REKAP ABSEN DESIGNER PVMI PERIODE MEI 2023 180 3 H-1
REKAP F1.01 PVMI SPG FESTIVE LEBARAN 180 3 H-1
UPDATE TRACKING FESTIVE KONTES FREE DISPLAY ECLAIRS MAR - APR 2023 DI NK 240 4 Rabu & Sabtu
UPDATE TRACKING FESTIVE KONTES FREE DISPLAY ECLAIRS MAR - APR 2023 DI SU 240 4 Rabu & Sabtu
REKAP FORM O1.17 SUSULAN MD BANDUNG FEBRUARI 2023 120 2 H-1
REKAP F1.01 TEAM MT PERFETTI JKT 120 2 Tgl 16
REKAP O1.13 TEAM MT PERFETTI JKT 120 2 Tgl 16
REKAP F1.03 & F1.04 TEAM MT PERFETTI JKT 120 2 Tgl 16
REKAP O1.06 TEAM MT PERFETTI JKT 120 2 Tgl 16
REKAP F1.16 TEAM MT PERFETTI JKT 120 2 Tgl 16
REKAP PPT BRANDING NAGA 120 2 H-1
UPDATE PERUBAHAN ROLE TEAM KE PITJARUS 120 2 H-1
COMPILE SOS BY KPI JAN - MAR 2023 120 2 H-1
COMPILE SECONDARY SALES BY KPI JAN - MAR 2023 120 2 H-1
COMPILE ADD DISPLAY BY KPI JAN - MAR 2023 120 2 H-1
COMPILE POSM COMPLIANCE BY KPI JAN - MAR 2023 120 2 H-1
COMPILE MAO BY KPI JAN - MAR 2023 120 2 H-1
COMPILE MSL BY KPI JAN - MAR 2023 120 2 H-1
REKAP TARIKAN POSM SEWA BY KOTA KPI APRIL 2023 120 2 H-1
Ratu Vidya Aryani

ID-JK011307
RMANCE REPORT
JOB PRODUCTIVITY

Report Minutes (per
store)
APPROVAL O1.17 APR 2023 TEAM MT NATIONAL 180 3 Tgl 16
CALENDER PROMO JULI 2023 180 3 Tgl 28
SCHEDULE MD JULI TO PC 180 3 H-1
REKAP O1.17 INCENTIVE SPG EVENT FESTIVE RAMADHAN PVMI 120 2 H-1
REKAP DETAIL SUMMARY PERHITUNGAN INCENTIVE APR 2023 210 4 H-1
PENCAPAIAN INCENTIVE KPI TEAM MT 120 2 H-1
TRACKING REKAP PENJUALAN EVENT BACK TO SCHOOL 180 3 H-1
TOTAL INCENTIVE ALL TEAM PVMI APR 2023 120 2 H-1
REKAP ABSEN DESIGNER PVMI PERIODE JUN 2023 120 2 H-1
REKAP F1.01 PVMI SPG EVENT PRJ 120 2 H-1
COMPILE SOS BY KPI Apr 2023 180 3 H-1
COMPILE SECONDARY SALES BY KPI Apr 2023 180 3 H-1
COMPILE ADD DISPLAY BY KPI Apr 2023 180 3 H-1
COMPILE POSM COMPLIANCE BY KPI Apr 2023 180 3 H-1
COMPILE MAO BY KPI Apr 2023 180 3 H-1
COMPILE MSL BY KPI Apr 2023 180 3 H-1
FINAL PEMENANG TRACKING FREE DISPLAY FESTIVE ALPEN ECLAIRS JAR 210 4 H-1
REKAP LIST TOKO FLOOR DISPLAY COMPETITION MAR - APR 2023 120 2 H-1
RANK COMPARE PENCAPAIAN KONTES FESTIVE DISPLAY SUHY LKA & NKA MM 2023 180 3 H-1
OLAHAN RAWDATA VISIBILITY APRIL 2023 KIRIM KE TEAM 120 2 H-1
REKAP F1.01 PC TL ADMIN MD JKT 480 8 Tgl 16
REKAP O1.13 PC TL ADMIN MD JKT 480 8 Tgl 16
REKAP O1.06 PC TL ADMIN MD JKT 480 8 Tgl 16
Ratu Vidya Aryani
ID-JK011307
16 80 144 176
80 144 176
Due Date Actual Send Index Reporting
Total Send
Actual Send Before Due Before Due Date
(plan)
Time Date (Max = 100)
17:00 1 1 1 100
17:00 4 4 4 100
17:00 2 2 2 100
17:00 2 2 2 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 3 3 3 100
17:00 6 6 6 100
17:00 2 2 2 100
17:00 3 3 3 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 2 2 2 100
17:00 1 1 1 100
17:00 2 2 2 100
Average Before Due Date = 100
Fulfillment = 100%
Plan Report (Jumlah) = 46
Actual Report (Jumlah) = 46
%= 100
80 144 176
Total Send
Time (plan)
Date (Max = 100)
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 2 2 2 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 4 4 4 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 2 2 2 100
17:00 1 1 1 100
17:00 2 2 2 100
17:00 1 1 1 100
17:00 1 1 1 100
Fulfillment = 100%
%= 100
80 144 176
Total Send
Time (plan)
Date (Max = 100)
17:00 1 1 1 100
17:00 1 1 1 100
17:00 2 2 2 100
17:00 2 2 2 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 3 3 3 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 2 2 2 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 2 2 2 100
17:00 3 3 3 100
17:00 2 2 2 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
Fulfillment = 100%
%= 100
80 144 176
Total Send
Time (plan)
Date (Max = 100)
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 6 6 6 100
17:00 7 7 7 100
17:00 1 1 1 100
17:00 6 6 6 100
17:00 1 1 1 100
Fulfillment = 100%
%= 100
80 144 176
Total Send
Time (plan)
Date (Max = 100)
17:00 1 1 1 100
17:00 3 3 3 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 2 2 2 100
17:00 1 1 1 100
17:00 2 2 2 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 2 2 2 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 0 1 100
Fulfillment = 97%
%= 100
80 144 176
Total Send
Time (plan)
Date (Max = 100)
17:00 1 1 1 100
17:00 2 2 2 100
17:00 3 3 3 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 2 2 2 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 2 2 2 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
17:00 1 1 1 100
Fulfillment = 100%
%= 100
Gelatik Jakarta
JOB PRODUCTIVITY
4 9
Month : JANUARI 2023

Duration (Estimate)
No Project Report Minutes (per
store)
1 Perfetti Van REPORT OSA BY ACCOUNT 120
2 Perfetti Van REPORT OSA BY ACCOUNT BY PRODUCT 120
3 Perfetti Van REPORT SHARE OF SHELV (SOS) 120
4 Perfetti Van REPORT PROMO COMPLIANCE 60
5 Perfetti Van REPORT ATTENDANCE EXECUTION MERCHANDISER 120
6 Perfetti Van REPORT ACTIVITY COMPETITOR 60
7 Perfetti Van REPORT PROJECT HOMESHELF CAPTAINCY 60
8 Perfetti Van PROMO COMPLIANCE TO MBA NITA 120
9 Perfetti Van SUMMARY PAID DISPLAY BY ACCOUNT 240
10 Perfetti Van SUMMARY FREE DISPLAY 240
11 Perfetti Van PRICE OWN AND COMPETITOR 180
12 Perfetti Van MANPOWER TEAM LEADER & MERCHANDISER 120
13 Perfetti Van SUMMARY INCENTIVE TEAM LEADER & MERCHANDISER 120
14 Perfetti Van SUMMARY ATTRITION TEAM LEADER & MERCHANDISER 120
15 Perfetti Van SUMMARY PROFILLING TEAM LEADER & MERCHANDISER 120
16 Perfetti Van TRACKING IMPLEMENTASI CLIPSTRIP LSI DAN VTOOLS FOODHALL 120
17 Perfetti Van RAWDATA SOS DESEMBER 120
18 Perfetti Van OSA ACCOUNT INDOGROSIR JAN-DES 2022 60
19 Perfetti Van PERHITUNGAN INCENTIVE EVENT NATARU 2022-2023 120
20 Perfetti Van REPORT IMPLEMENTASI PLANOGRAM BARU DI SAT 120
21 Perfetti Van UPDATE PRICE INDOGROSIR DES 2022 - JAN 2023 120
22 Perfetti Van LIST STORE NAGA PILAR BRANDING 60
23 Perfetti Van REKAP ABSEN SUPPORTING OFFICE PERFETTI 240
24 Perfetti Van MULTI TOUCH POINT IMPLEMENTATION - LKA HYSU 120
25 Perfetti Van FREE DISPLAY TREND 2022 120
26 Perfetti Van SURVEY CAPTAINCY YOMART 2023 120
27 Perfetti Van LIST STORE HYSU UNTUK IMPLEMENTASI CHUPA BOX 60
28 Perfetti Van INCENTIVE HIT RATE MERCHANDISER 2022 120
29 Perfetti Van OSA CHUPA CHUPS ALL VARIANT 2020-2022 120
30 Perfetti Van SOS ALL ACCOUNT WEEK 3 JANUARY 2023 60
31 Perfetti Van GLOBAL DISPLAY 2022 120
32 Perfetti Van TRACKING OSA MENTOS LETS PARTY 60
33 Perfetti Van TRACKING OSA MENTOS PEACH ORANGE 60
34 Perfetti Van TRACKING OSA MENTOS MIX OF MINIS BAG 60
35 Perfetti Van TRACKING OSA MENTOS FRUITY DELIGHT BAG 60
36 Perfetti Van TRACKING OSA MENTOS MONO BAG REG & SHARING PACK 60
37 Perfetti Van TRACKING OSA MENTOS ROLL REG & COSMO 60
38 Perfetti Van MD COVERAGE TREND 2022 120
39 Perfetti Van INDONESIA VISIBILITY 2022 240
Name Ikhwaniati Isnaeni

ID Personil ID-JK015269
Position Admin
Service Period
Mandays Quota
Mandays Actual
Index Mandays

Gelatik Jakarta
JOB PRODUCTIVITY
4 9
Month : Febuary
Duration (Estimate)
store)
16 Perfetti Van MONITORING ADMIN 120
17 Perfetti Van UPDATE PRICE REPORT JANUARY 2023 120
18 Perfetti Van PRICING IN MT MINI 120
19 Perfetti Van SOS IN LKA TOP 15 2021 VS 2022 120
21 Perfetti Van TRACKING TRAY GUMFILLED DAN CC BOX DI SAT 120
22 Perfetti Van DOKUMENTASI STANDEE AREA BALI DAN MAKASSAR 60
23 Perfetti Van TRACKING OSA MENTOS ROLL LETS PARTY 60
24 Perfetti Van TRACKING OSA MENTOS FRUITY DELIGHT BAG 60
25 Perfetti Van TRACKING OSA MENTOS MIX OF MINIS 60
26 Perfetti Van PRICE MENTOS MONO DAN ROLL ALL VARIANT UPDATE JANUARY 2023 120
27 Perfetti Van TRACKING OSA CHUPA CHUPS ALL VARIANT 120
28 Perfetti Van LIST STORE VTOOLS BELUM TERPASANG DI MM, HYSU, DAN LKA 120
29 Perfetti Van CBP LKA TOP 15 UPDATE JANUARI 2023 120
30 Perfetti Van CBP ALL ACCOUNT UPDATE JANUARI 2023 120
31 Perfetti Van SURVEY CAPTAINCY YOMART UPDATE JANUARY 2023 120
32 Perfetti Van PRICE ON SHELF CHUPA CHUPS DAN COMPETITOR JANUARI 2023 120
33 Perfetti Van SURVEY PRICE DI IDM DAN SAT BERDEKATAN 120
34 Perfetti Van F1.01 DESIGNER PVMI 16 JAN - 15 FEB 2023 60
35 Perfetti Van ESTIMASI REKAP ABSEN PVMI PERIODE 16 JAN - 15 FEB 2023 240
36 Perfetti Van ESTIMASI REKAP ABSEN SUPPORTING OFFICE PERIODE 16 JAN - 15 FEB 240
37 Perfetti Van REKAP ABSEN MD PROJECT SAT MIDI JAN-FEB 2023 120
38 Perfetti Van LIST STORE SEWA WINGSTAGE DI ALFAMIDI 60
39 Perfetti Van PRICE DI LKA 2020, 2021, 2022 180
40 Perfetti Van UPDATE DOKUMENTASI HOMESHELF LKA TOP 15 120
41 Perfetti Van OSA BY ACCOUNT LKA TAHUN 2021-2023 180
42 Perfetti Van OSA MSL ACCOUNT HYSU DAN LKA JANUARI 2022-JANUARI 2023 180
43 Perfetti Van PROFILLING INCENTIVE TL DAN MD JANUARI 2023 120
44 Perfetti Van DOKUMENTASI ACTIVITY EVENT VALENTINE 2023 120
45 Perfetti Van SOS LKA TOP 15 OKTOBER - JANUARI 240
46 Perfetti Van ALAMAT PENGIRIMAN VTOOLS DI SAT, IDM, DAN MIDI 120

Position Admin
Service Period
Mandays Quota
Mandays Actual
Index Mandays

Gelatik Jakarta
JOB PRODUCTIVITY
4 9
Month : Mar-23
Duration (Estimate)
store)
17 Perfetti Van PERHITUNGAN INCENTIVE EVENT VALENTINE FEBRUARI 120
18 Perfetti Van HARGA CC SURPRISE TOYS DI IDM JANUARI - DESEMBER 2021 120
20 Perfetti Van DATA PRICE SPM-HPM-MWS 2020, 2021, 2022 120
21 Perfetti Van MSL UPDATE 2023 120
22 Perfetti Van LIST POSM UPDATE BIWEEKLY MARET 120
24 Perfetti Van SOS ACCOUNT HYSU BULAN DES, JAN, & FEB 240
25 Perfetti Van REPORT ABSEN & PENJUALAN EVENT FESTIVE RAMADHAN 180
26 Perfetti Van DISPLAY TRACKER 2023 240
27 Perfetti Van UPDATE IMPLEMENTASI COC BOX LKA DAN HYSU 120
28 Perfetti Van CALENDER PROMO APRIL 2023 240
29 Perfetti Van SOS HYSU BULAN NOVEMBER 2022 120
30 Perfetti Van FREE DISPLAY DAN SOS TAHUN 2023 120

Position Admin
Service Period
Mandays Quota
Mandays Actual
Index Mandays

Gelatik Jakarta
JOB PRODUCTIVITY
4 9
Month : APRIL 2023

Duration (Estimate)
store)
14 Perfetti Van ALAMAT KIRIM SERAGAM FESTIVE LEBARAN 120
16 Perfetti Van DISPLAY TRACKER 180
17 Perfetti Van CONTOH PERHITUNGAN OSA 120
18 Perfetti Van MD PRODUCTIVITY 120
19 Perfetti Van SOS ACCOUNT HYSU BULAN MARET 120
20 Perfetti Van OSA MSL HYSU 120
21 Perfetti Van UPDATE DOKUMENTASI KONTES DISPLAY W2 APRIL 120
22 Perfetti Van IMPLEMENTATION VTOOLS IN HERO 120
23 Perfetti Van HARGA DI LKA PLATINUM 120
24 Perfetti Van IMPLEMENTASI RAK GRAMEDIA UPDATE APRIL 120
25 Perfetti Van CALENDER PROMO MEI 120
26 Perfetti Van OSA CHUPA CHUPS ALL PRODUCT 120
Position Admin
Service Period
Mandays Quota
Mandays Actual
Index Mandays

Gelatik Jakarta
JOB PRODUCTIVITY
4 9
Month : MEI 2023

Duration (Estimate)
store)
15 Perfetti Van IMPLEMENTASI RAK DI GRAMEDIA 120
17 Perfetti Van UPDATE CHUPA CHUPS BOX ALL ACCOUNT APRIL 2023 120
18 Perfetti Van OSA MSL MT 2023 - Compliance Q1 Update HYSU DAN LKA 120
19 Perfetti Van PERHITUNGAN INCENTIVE FESTIVE RAMADHAN 120
20 Perfetti Van DRAFT MONTHLY REPORT 120
21 Perfetti Van OSA MSL MT 2021 120
22 Perfetti Van OSA MSL HYSU APRIL 120
23 Perfetti Van FREE DISPLAY FESTIVE 2023 120
24 Perfetti Van SOS JANUARI - APRIL 2023 120
25 Perfetti Van OSA NPD PRODUK MENTOS 120
26 Perfetti Van RAWDATA OSA, SOS, ATTENDANCE, VISIT STORE FOR PC 120
31 Perfetti Van OSA CHUPA CHUPS ALL ITEM 120

Position Admin
Service Period
Mandays Quota
Mandays Actual
Index Mandays

Gelatik Jakarta
JOB PRODUCTIVITY
4 9
Month : JUNI 2023

Duration (Estimate)
store)
8 Perfetti Van PROMO COMPLIANCE TO MAS KIKI 120
19 Perfetti Van RAWDATA SOS MEI 2023 120
20 Perfetti Van OSA MENTOS ROLL WIN TAHUN 2022 120
21 Perfetti Van TOTAL SELL OUT EVENT FESTIVE LEBARAN 2023 120
22 Perfetti Van RAWDATA VISIBILITY MEI 2023 120
23 Perfetti Van OSA MSL HYSU MEI 120
24 Perfetti Van DRAFT MONTHLY REPORT UPDATE MEI 2023 120
25 Perfetti Van RAWDATA UNTUK MONITORING ACHIEVMENT KPI PERIODE JUNI 120
26 Perfetti Van OSA & SOS HYSU UPDATE 120
27 Perfetti Van SURVEY PKM & HARGA PRODUK PVMI DI SAT, IDM, & CIRCLE K 180
28 Perfetti Van LIST ALAMAT ALOKASI POSM LKA PLATINUM, TOP 15, DAN HYSU 180
29 Perfetti Van OSA NPD MENTOS ALL VARIANT 180
30 Perfetti Van DOKUMENTASI MONITORING FREE DISPLAY JUNI 180
31 Perfetti Van OSA CHUPA CHUPS ALL ITEM 120

Position Admin
Service Period
Mandays Quota
Mandays Actual
Index Mandays
DUCTIVITY
15 16 80 144 176
80 144 176
Index
Duration (Estimate) Due Date Actual Send Reporting
Total Send
Hours Actual Send Before Due Before Due
Day/Date Time (plan)
(Total) Date Date (Max =
100)
2 0 17:00 4 4 4 100
2 0 17:00 4 4 4 100
2 0 17:00 4 4 4 100
1 0 17:00 4 4 4 100
2 0 17:00 4 4 4 100
1 0 17:00 4 4 4 100
1 0 17:00 4 4 4 100
2 0 17:00 4 4 4 100
4 0 17:00 2 2 2 100
4 0 17:00 2 2 2 100
3 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 2 2 2 100
2 0 17:00 1 1 1 100
1 0 17:00 1 1 1 100
2 0 17:00 3 3 3 100
2 0 17:00 2 2 2 100
2 0 17:00 1 1 1 100
1 0 17:00 1 1 1 100
4 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 3 3 3 100
2 0 17:00 3 3 3 100
1 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
1 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
1 0 17:00 3 3 3 100
1 0 17:00 3 3 3 100
1 0 17:00 3 3 3 100
1 0 17:00 3 3 3 100
1 0 17:00 2 2 2 100
1 0 17:00 2 2 2 100
2 0 17:00 1 1 1 100
4 0 17:00 1 1 1 100
Fulfillment = 100%
%= 100
DUCTIVITY
15 16 80 144 176
80 144 176
Index
Total Send
100)
4 0 17:00 4 4 4 100
4 0 17:00 4 4 4 100
2 0 17:00 4 4 4 100
1 0 17:00 4 4 4 100
2 0 17:00 4 4 4 100
1 0 17:00 4 4 4 100
3 0 17:00 4 4 4 100
2 0 17:00 4 4 4 100
4 0 17:00 2 2 2 100
4 0 17:00 2 2 2 100
3 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 3 3 3 100
2 0 17:00 1 1 1 100
1 0 17:00 1 1 1 100
1 0 17:00 1 1 1 100
1 0 17:00 1 1 1 100
1 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
1 0 17:00 1 1 1 100
4 0 17:00 1 1 1 100
4 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
1 0 17:00 1 1 1 100
3 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
3 0 17:00 1 1 1 100
3 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
4 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
Fulfillment = 100%
%= 100
DUCTIVITY
15 16 80 144 176
80 144 176
Index
Total Send
100)
4 0 17:00 4 4 4 100
4 0 17:00 4 4 4 100
2 0 17:00 4 4 4 100
1 0 17:00 4 4 4 100
2 0 17:00 4 4 4 100
2 0 17:00 4 4 4 100
3 0 17:00 4 4 4 100
2 0 17:00 4 4 4 100
4 0 17:00 2 2 2 100
4 0 17:00 2 2 2 100
3 0 17:00 1 1 1 100
2 0 17:00 2 2 2 100
2 0 17:00 2 2 2 100
2 0 17:00 2 2 2 100
2 0 17:00 2 2 2 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
3 0 17:00 4 4 4 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
4 0 17:00 1 1 1 100
4 0 17:00 1 1 1 100
3 0 17:00 6 6 6 100
4 0 17:00 2 2 2 100
2 0 17:00 1 1 1 100
4 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
Fulfillment = 100%
%= 100
DUCTIVITY
15 16 80 144 176
80 144 176
Index
Total Send
100)
4 0 17:00 3 3 3 100
4 0 17:00 3 3 3 100
2 0 17:00 3 3 3 100
1 0 17:00 3 3 3 100
2 0 17:00 4 4 4 100
2 0 17:00 4 4 4 100
3 0 17:00 1 1 1 100
2 0 17:00 4 4 4 100
4 0 17:00 1 1 1 100
4 0 17:00 1 1 1 100
3 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
4 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 15 15 15 100
3 0 17:00 4 4 4 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 2 2 2 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
2 0 17:00 3 3 3 100
2 0 17:00 1 1 1 100
2 0 17:00 1 1 1 100
Fulfillment = 100%
%= 100
DUCTIVITY
15 16 80 144 176
80 144 176
Index
Total Send
100)
4 H+4 17:00 4 4 4 100
4 H+4 17:00 4 4 4 100
2 H+4 17:00 4 4 4 100
2 H+4 17:00 4 4 4 100
2 H+4 17:00 4 4 4 100
2 H+4 17:00 4 4 4 100
3 H+4 17:00 2 2 2 100
2 H+1 17:00 4 4 4 100
4 H+1 17:00 2 2 2 100
4 H+4 17:00 2 2 2 100
3 H+4 17:00 1 1 1 100
2 H+4 17:00 1 1 1 100
4 Tgl 16 17:00 1 1 1 100
2 H+1 17:00 3 3 3 100
2 H+1 17:00 1 1 1 100
3 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 2 2 2 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
3 H+1 17:00 1 1 1 100
3 H+1 17:00 1 1 1 100
3 H+1 17:00 1 1 1 100
3 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
Fulfillment = 100%
%= 100
DUCTIVITY
15 16 80 144 176
80 144 176
Index
Total Send
100)
4 H+4 17:00 4 4 4 100
4 H+4 17:00 4 4 4 100
2 H+4 17:00 4 4 4 100
2 H+4 17:00 4 4 4 100
4 H+4 17:00 4 4 4 100
2 H+4 17:00 5 5 5 100
4 H+4 17:00 2 2 2 100
2 H+1 17:00 4 4 4 100
4 H+1 17:00 2 2 2 100
4 H+4 17:00 2 2 2 100
4 H+4 17:00 1 1 1 100
2 H+4 17:00 1 1 1 100
4 Tgl 16 17:00 1 1 1 100
4 H+1 17:00 3 3 3 100
4 H+1 17:00 1 1 1 100
4 H+1 17:00 1 1 1 100
4 H+1 17:00 1 1 1 100
4 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
2 H+1 17:00 5 5 5 100
2 H+1 17:00 1 1 1 100
3 H+1 17:00 1 1 1 100
3 H+1 17:00 1 1 1 100
3 H+1 17:00 1 1 1 100
3 H+1 17:00 1 1 1 100
2 H+1 17:00 1 1 1 100
Fulfillment = 100%
%= 100
TITTLE :
PERIODE :
FREQ. REPORT :
S. No. ID Name Type

1 ID-BA000478 Thio Putu Adham SUPER TL
2 ID-JK015871 W Tyas Yunindra SUPER TL
3 ID-JK015872 Wahyuni Arti SUPER TL
4 ID-KS000296 Pasmi Tri Utami SUPER TL
5 ID-JB003656 Novi Juwita SUPER TL
6 ID-YO001934 Sumyati SUPER TL
7 ID-JI000365 Aprilliana Widyawati SUPER TL
8 ID-SN000785 M Rezky Yuliandry SUPER TL
9 ID-SU000642 Julaina SUPER TL
10 ID-SS000058 Dwi Sismiyati SUPER TL
11 ID-SB000543 Weldi Ardiana Putra SUPER TL
12 ID-SA000472 Mirwan Imam SUPER TL
13 ID-BA010042 Dedi Hermawan MD MIX
14 ID-BA000366 Desak Kadek Windiartini MD MIX
15 ID-BA0010010 Iwan Fahrul Rizal MD MIX
16 ID-BA000832 Kadek Agus Satya Nugraha MD MM
17 ID-BA000751 N. Agus Dharmika Putra MD REG
18 ID-NB000256 Muhammad Andri Seftiana MD MM
19 ID-NB000192 Ni Nyoman Masuli Ning MD MIX
20 ID-JK013660 Abdul Majid MD MM
21 ID-JK012695 Achmad Ary Anggara MD MM
22 ID-JK007415 Ade Susanti MD REG
23 ID-JB003915 Agung Henriansyah MD MIX
24 ID-JK009253 Ardi Suwardi MD MM
25 ID-JK015280 Ardi Tias Priyanto MD MM
26 ID-JKE006427 Febyatantri MD PROJECT MM
27 ID-JK010880 Halimah Tussaadiah MD REG
28 ID-JK015819 Idham Kurniawan MD MM
29 ID-JK013685 Indah Hikmawati MD MM
30 ID-JK010887 Lalu Prayono Sofyan MD MM
31 ID-JK015071 Lulu Pangastuti MD STAY
32 ID-JK011929 Maulana Malik Ibrahim MD PROJECT MM
33 ID-JK013130 Mohamad Latif MD MM
34 ID-JK013741 Nurlaela MD MIX
35 ID-JK014161 Rida Setiawati MD REG
36 ID-JK013915 Rifca Talnuel Simon MD MM
37 ID-JK009029 Siska Mahardy MD MM
38 ID-JK015060 Siti Nuraeni Wahdaniya MD STAY
39 ID-JK015237 Siti Rahmawati MD MM
40 ID-JK016480 Sulystiyani MD STAY
41 ID-JK010875 Teguh Puri Santoso MD MIX
42 ID-JK013341 Trio Handoko Putro MD MM
43 ID-JK012728 Ujang Soleh MD MIX
44 ID-JK010680 Umaroh MD MM
45 ID-JK014131 Vichar Septiady MD MIX
46 ID-JK014883 Yeyen Ambar Febriyani MD MIX
47 ID-KI000431 Desty Puspita Sari MD MIX
48 ID-KS000206 Laila Safitri MD MIX
49 ID-KT000035 Muamar Gadapi MD MIX
50 ID-KB000223 Fitri Ayuni MD MIX
51 ID-KI000478 Fuad Hasan MD MIX
52 ID-JB004716 Esa Tiara Aseli MD MIX
53 ID-JB002917 Ina Kartina Mardiana MD MM
54 ID-JB003184 Luthfi Ramadhan MD MIX
55 ID-JB004070 Raina Maryam MD MIX
56 ID-JB002859 Siti Aysah Maryani MD MIX
57 ID-JB002863 Siti Rahmawati MD MIX
58 ID-JB004795 Suji Puspita MD STAY
59 ID-JB002857 Susan Sukmatia MD MIX
60 ID-JB000704 Yudi Setiadi MD MIX
61 ID-JB003043 Dodi Kusnandar MD MIX
62 ID-JB003163 Lisa Intan Wahyuni MD MIX
63 ID-CR000039 Shinta Suci Ramanda MD MIX
64 ID-JB004620 Indra Ismawan MD MIX
65 ID-JK014770 Fahmi Ilyas MD MIX
66 ID-JB002874 Imas Masitoh MD MIX
67 ID-JT002351 Defri Aji Ramadhan MD MIX
68 ID-YO002273 Asri Surya Putri MD MIX
69 ID-JT000282 Laelasari Ajeng Pramita MD MIX
70 ID-JT002417 Yemima Sukma Tetrika MD MM
71 ID-SL000161 Rindiyanto MD MIX
72 ID-SL000044 Tulus Choirul Andi MD MIX
73 ID-JT002246 Dwi Indah Purnamasari MD MIX
74 ID-YO002626 Nia Susanti MD MIX
75 ID-YO001903 Nining Sulistyaningsih MD MIX
76 ID-YO001902 Rully Listiyorini MD MM
77 ID-YO001904 Yulia Purnamasari MD MM
78 ID-JI005639 Novi Fatmawati MD MIX
79 ID-JI004269 Suci Ai Beti MD MIX
80 ID-JI003681 Lisnawati MD MIX
81 ID-JI005546 Stevanny Julia Setiawan MD MIX
82 ID-JI005493 Bima Agung Wahyudi MD MIX
83 ID-JI002786 Prihatmoro MD MIX
84 ID-JI005239 Wisnu Putra Adiatama MD MIX
85 ID-JI005533 Annisa Rodiyah Rosnaidi MD MIX
86 ID-JI005534 Choirun Nisa MD MIX
87 ID-JI001847 Sholeha MD MIX
88 ID-SA000648 Janelco Rifdy Hursepuny MD MM
89 ID-SG000004 Shinta Oktaviani MD MIX
90 ID-SN000698 Abdurahman Sunardi MD MM
91 ID-SN000455 Fatmasari MD MIX
92 ID-SN000531 Meysy Sutanti MD MIX
93 ID-SN000583 Syamsinar Said MD MIX
94 ID-SA000675 Aditia Pramantyo Tatahupia MD REG
95 ID-SA000305 Najli Soleman MD MIX
96 ID-SA000453 Nistie Amelia Harun MD MIX
97 ID-SN000974 Yulia Sasmita MD MIX
98 ID-SA000636 Subakti Jamin MD MIX
99 ID-PA000089 Sukmawati MD MM
100 ID-AC000088 Rizkia Faradisa MD MIX
101 ID-KR000720-1 Manayra Ananda Raekha Siregar MD MM
102 ID-KR000542 Reno Maulana MD MM
103 ID-SS000119 Repa Susanti MD MIX
104 ID-SB000052 Dea Ansari MD MM
105 ID-SS000623 M Yunus MD MIX
106 ID-LA000052 Ragil Aji Julianto MD MM
107 ID-LA000141 Ade Tri Guna MD MIX
108 ID-SU000639 Desi Sapitri MD MM
109 ID-SU000684 Ikhsan Nugraha Saragih MD MM
110 ID-SU000893 Muhammad Rizaldi MD MM
111 ID-SU001117 Nurul Hudayanti MD MIX
112 ID-SU000813 Widya Ningrum MD MIX
113 ID-SU000641 Widya Yulinda MD MIX
114 ID-SB000077 Deni Saputra MD MM
115 ID-SS001201 M Iqbal MD MIX
116 ID-RI000539 Nora Fani MD MM
117 ID-RI000540 Nurhayati MD MIX
118 ID-RI000425 Arnita Pertiwi MD MIX
119 ID-KR000748 Suryanti MD MIX
120 ID-YO002801 Anisa Yuliani MD MIX
121 ID-JK016591 Wendy Suhendri MD MIX
122 ID-LA000101 Anggita Rama Sandi MD MIX
123 ID-JB004858 Aline Marlina MD STAY
124 ID-PA000041 Mariana Hutagalung MD REG
125 ID-JI004915 Luluk Amelia MD MIX
126 ID-LA000173 Seli Mediawati MD MIX
127 ID-LA000114 Adelia Saputri MD MM
128 ID-KR000797 Rizky Syahputri MD REG
Joining Salary Date of Birth Date of Joining Gender Age Age Bracket
2,802,926 24-Sep-91 16-Oct-21 Male 32 31-40 Years
4,641,854 12-Dec-98 26-Nov-21 Female 25 20-30 Years
4,641,854 15-May-87 29-Nov-21 Female 36 31-40 Years
3,000,371 3-Jul-92 18-Oct-21 Female 31 31-40 Years
3,774,860 8-Dec-89 22-Dec-21 Female 34 31-40 Years
2,835,021 1-Sep-81 1-Sep-16 Female 42 > 40 Years
4,375,479 10-Apr-88 16-Sep-21 Female 36 31-40 Years
3,294,962 5-Jul-91 11-Sep-20 Male 32 31-40 Years
3,329,000 24-Sep-86 15-Sep-14 Female 37 31-40 Years
2,749,000 23-Feb-89 16-Mar-21 Female 35 31-40 Years
2,512,539 9-Apr-91 16-Nov-16 Male 33 31-40 Years
3,310,273 7-Jul-92 16-Jan-19 Male 31 31-40 Years
2,802,926 3-Jul-92 8-Jun-18 Male 31 31-40 Years
2,802,926 28-Apr-95 16-Nov-19 Female 29 20-30 Years
2,802,926 14-May-97 6-Apr-18 Male 26 20-30 Years
2,802,926 15-Oct-95 20-Nov-20 Male 28 20-30 Years
2,802,926 25-Oct-87 24-Jun-19 Male 36 31-40 Years
2,802,926 1-Jul-95 16-Dec-20 Male 28 20-30 Years
2,802,926 7-Jan-92 16-Apr-19 Female 32 31-40 Years
4,641,854 18-Jul-87 16-Sep-19 Male 36 31-40 Years
4,641,854 30-May-96 14-Jan-19 Male 27 20-30 Years
4,641,854 7-Jan-94 2-Jan-21 Female 30 20-30 Years
4,641,854 7-Aug-87 12-Feb-21 Male 36 31-40 Years
4,641,854 4-Apr-96 14-Jun-21 Male 28 20-30 Years
4,641,854 22-Feb-97 2-Dec-22 Male 27 20-30 Years
4,641,854 28-Feb-02 13-Aug-22 Female 22 20-30 Years
4,641,854 6-Nov-84 13-Apr-14 Female 39 31-40 Years
4,641,854 4-May-93 16-Oct-21 Male 31 20-30 Years
4,641,854 23-Nov-92 20-Sep-19 Female 31 20-30 Years
4,641,854 28-Sep-89 28-Sep-14 Male 34 31-40 Years
4,641,854 1-May-89 26-Nov-20 Female 35 31-40 Years
4,641,854 4-Feb-96 16-Apr-18 Male 28 20-30 Years
4,641,854 14-Jun-92 13-Jun-19 Male 31 31-40 Years
4,641,854 7-Mar-92 1-Oct-19 Female 32 31-40 Years
4,641,854 12-Oct-83 1-Jan-20 Female 40 31-40 Years
4,641,854 26-Dec-97 1-Jan-21 Male 26 20-30 Years
4,641,854 18-Apr-93 16-Jan-18 Male 31 20-30 Years
4,641,854 2-Sep-96 21-Nov-20 Female 27 20-30 Years
4,641,854 31-May-95 13-Jun-21 Female 28 20-30 Years
4,641,854 14-Feb-96 2-Dec-22 Female 28 20-30 Years
4,641,854 4-Feb-90 25-Oct-15 Male 34 31-40 Years
4,641,854 28-Mar-89 13-Jul-19 Male 35 31-40 Years
4,641,854 2-Nov-91 23-Jan-19 Male 32 31-40 Years
4,641,854 15-Jun-98 16-Jan-21 Female 25 20-30 Years
4,641,854 27-Sep-88 16-Dec-19 Male 35 31-40 Years
4,641,854 2-Feb-87 10-Aug-20 Female 37 31-40 Years
3,118,397 12-Jan-95 15-Oct-21 Female 29 20-30 Years
3,000,371 8-Feb-97 21-Sep-21 Female 27 20-30 Years
2,972,541 14-May-92 21-Sep-21 Male 31 31-40 Years
2,515,000 6-Feb-95 21-Sep-21 Female 29 20-30 Years
3,137,675 4-Mar-87 29-Aug-22 Male 37 31-40 Years
3,774,860 2-Nov-92 19-Jul-22 Female 31 31-40 Years
3,774,860 14-Sep-87 29-Jan-18 Female 36 31-40 Years
3,774,860 6-Jan-98 16-Aug-18 Male 26 20-30 Years
3,774,860 1-Dec-99 1-Jun-21 Female 24 20-30 Years
3,774,860 17-Jun-95 1-Mar-14 Female 28 20-30 Years
3,774,860 5-May-84 1-Jul-17 Female 40 31-40 Years
3,774,860 21-Nov-97 2-Dec-22 Female 26 20-30 Years
3,774,860 27-Aug-91 1-Nov-13 Female 32 31-40 Years
3,774,860 2-Dec-82 1-Apr-20 Male 41 31-40 Years
3,774,860 15-Jan-93 15-May-18 Male 31 20-30 Years
3,774,860 22-Aug-88 1-Aug-18 Female 35 31-40 Years
3,774,860 3-Mar-93 15-Jan-19 Female 31 20-30 Years
3,774,860 22-May-97 18-Feb-22 Male 26 20-30 Years
3,774,860 23-May-92 1-Sep-21 Male 31 31-40 Years
3,774,860 11-Apr-80 1-Jan-18 Female 44 > 40 Years
2,293,058 18-Apr-90 14-Feb-22 Male 34 31-40 Years
1,983,261 4-Apr-89 16-Apr-19 Female 35 31-40 Years
2,835,021 25-Apr-94 11-Jul-19 Female 30 20-30 Years
2,835,021 9-Mar-93 16-Sep-21 Female 31 20-30 Years
2,035,720 12-Dec-93 18-Aug-18 Male 30 20-30 Years
2,035,720 22-Jun-89 16-Jan-18 Male 34 31-40 Years
1,968,446 18-Dec-01 12-Jul-20 Female 22 20-30 Years
2,153,970 28-Sep-88 5-Jul-21 Female 35 31-40 Years
2,153,970 30-Oct-83 10-Sep-14 Female 40 31-40 Years
2,153,970 28-Jul-86 3-May-18 Female 37 31-40 Years
2,153,970 30-Jul-88 16-Jul-16 Female 35 31-40 Years
2,355,662 3-Nov-92 1-Nov-22 Female 31 31-40 Years
2,118,116 21-Oct-82 7-Nov-18 Female 41 > 40 Years
2,994,143 1-Jun-80 16-Jan-18 Female 43 > 40 Years
3,068,275 15-Jul-93 16-Jun-22 Female 30 20-30 Years
4,375,479 5-May-94 6-May-22 Male 30 20-30 Years
4,375,479 21-Jun-91 30-Nov-20 Male 32 31-40 Years
4,375,479 21-Aug-98 21-Apr-21 Male 25 20-30 Years
4,375,000 21-Jun-95 2-Jun-22 Female 28 20-30 Years
2,666,604 27-Jan-89 21-Feb-22 Female 35 31-40 Years
2,823,316 27-Nov-99 10-Feb-22 Female 24 20-30 Years
3,294,962 4-May-98 16-Oct-19 Male 26 20-30 Years
3,294,962 5-Jul-91 4-Jan-11 Female 32 31-40 Years
3,294,962 17-May-00 28-Jul-17 Female 23 20-30 Years
3,294,962 11-Apr-92 1-Jun-14 Female 32 31-40 Years
3,310,273 24-Apr-99 9-Dec-22 Male 25 20-30 Years
3,310,273 28-Feb-92 4-Jan-17 Male 32 31-40 Years
2,900,000 13-Aug-93 1-Dec-22 Female 30 20-30 Years
3,384,876 14-Jun-04 10-Dec-22 Female 19 20-30 Years
2,848,203 24-Jun-82 22-Nov-21 Male 41 > 40 Years
3,500,000 10-May-99 16-Sep-22 Female 24 20-30 Years
3,280,327 30-Jul-93 6-Dec-21 Female 30 20-30 Years
4,186,359 16-Feb-04 28-Apr-22 Female 20 20-30 Years
4,186,359 22-Aug-94 16-Jul-20 Male 29 20-30 Years
2,422,440 9-Feb-94 16-Jan-22 Female 30 20-30 Years
2,484,041 31-Dec-94 4-Mar-22 Female 29 20-30 Years
2,649,034 10-Jan-92 16-Jul-17 Male 32 31-40 Years
2,749,000 12-Jul-90 16-Dec-20 Male 33 31-40 Years
2,740,794 3-May-95 8-Mar-22 Male 29 20-30 Years
3,329,000 16-Apr-90 20-Nov-17 Female 34 31-40 Years
3,329,000 20-Nov-93 15-Mar-19 Male 30 20-30 Years
3,329,000 27-Jul-95 27-Jun-19 Male 28 20-30 Years
3,329,000 11-Nov-88 16-Jun-21 Female 35 31-40 Years
3,329,000 15-May-00 16-Jun-20 Female 23 20-30 Years
3,329,000 28-Sep-95 16-Nov-20 Female 28 20-30 Years
2,512,539 16-Jan-91 16-Sep-22 Male 33 31-40 Years
3,289,409 16-May-95 16-Jun-21 Male 28 20-30 Years
3,049,675 5-Dec-90 25-Sep-16 Female 33 31-40 Years
3,049,675 1-Jan-91 16-Jan-18 Female 33 31-40 Years
3,049,675 16-Jun-96 1-Jan-23 Female 27 20-30 Years
3,053,619 8-Sep-93 16-Jan-22 Female 30 20-30 Years
Education Previous Experience (In Months) PVMI Experience (In Months)
Senior High School 60 24
Bachelor Degree 97 23
Associate Degree 12 52
Previous Experience Bracket PVMI Experience Bracket
> 3 Years 1-3 Years
1-3 Years 1-3 Years
> 3 Years 1-3 Years
> 3 Years 1-3 Years
> 3 Years 1-3 Years
> 3 Years > 3 Years
> 3 Years 1-3 Years
1-3 Years > 3 Years
> 3 Years > 3 Years
> 3 Years 1-3 Years
< 1 Years > 3 Years
> 3 Years > 3 Years
< 1 Years > 3 Years
> 3 Years > 3 Years
< 1 Years > 3 Years
1-3 Years 1-3 Years
< 1 Years > 3 Years
< 1 Years 1-3 Years
> 3 Years > 3 Years
1-3 Years > 3 Years
< 1 Years > 3 Years
> 3 Years 1-3 Years
< 1 Years 1-3 Years
> 3 Years 1-3 Years
1-3 Years < 1 Years
< 1 Years 1-3 Years
1-3 Years > 3 Years
1-3 Years 1-3 Years
1-3 Years > 3 Years
> 3 Years > 3 Years
> 3 Years 1-3 Years
1-3 Years > 3 Years
< 1 Years > 3 Years
> 3 Years > 3 Years
1-3 Years > 3 Years
1-3 Years 1-3 Years
> 3 Years > 3 Years
< 1 Years 1-3 Years
> 3 Years 1-3 Years
1-3 Years < 1 Years
> 3 Years > 3 Years
1-3 Years > 3 Years
> 3 Years > 3 Years
1-3 Years 1-3 Years
> 3 Years > 3 Years
1-3 Years > 3 Years
> 3 Years 1-3 Years
< 1 Years 1-3 Years
1-3 Years 1-3 Years
1-3 Years 1-3 Years
1-3 Years 1-3 Years
> 3 Years 1-3 Years
> 3 Years > 3 Years
1-3 Years > 3 Years
1-3 Years 1-3 Years
< 1 Years > 3 Years
> 3 Years > 3 Years
1-3 Years < 1 Years
> 3 Years > 3 Years
> 3 Years > 3 Years
> 3 Years > 3 Years
1-3 Years > 3 Years
> 3 Years > 3 Years
> 3 Years 1-3 Years
1-3 Years 1-3 Years
< 1 Years > 3 Years
> 3 Years 1-3 Years
1-3 Years > 3 Years
< 1 Years > 3 Years
< 1 Years 1-3 Years
> 3 Years > 3 Years
> 3 Years > 3 Years
< 1 Years > 3 Years
> 3 Years 1-3 Years
> 3 Years > 3 Years
> 3 Years > 3 Years
> 3 Years > 3 Years
< 1 Years < 1 Years
> 3 Years > 3 Years
> 3 Years > 3 Years
> 3 Years 1-3 Years
1-3 Years 1-3 Years
> 3 Years 1-3 Years
< 1 Years 1-3 Years
> 3 Years 1-3 Years
> 3 Years 1-3 Years
1-3 Years 1-3 Years
> 3 Years 1-3 Years
< 1 Years 1-3 Years
> 3 Years > 3 Years
> 3 Years > 3 Years
< 1 Years > 3 Years
> 3 Years > 3 Years
1-3 Years < 1 Years
> 3 Years > 3 Years
> 3 Years < 1 Years
< 1 Years < 1 Years
1-3 Years 1-3 Years
1-3 Years 1-3 Years
> 3 Years 1-3 Years
< 1 Years 1-3 Years
1-3 Years > 3 Years
> 3 Years 1-3 Years
< 1 Years 1-3 Years
> 3 Years > 3 Years
1-3 Years 1-3 Years
1-3 Years 1-3 Years
1-3 Years > 3 Years
< 1 Years > 3 Years
1-3 Years > 3 Years
> 3 Years 1-3 Years
1-3 Years > 3 Years
1-3 Years 1-3 Years
> 3 Years 1-3 Years
1-3 Years 1-3 Years
> 3 Years > 3 Years
> 3 Years > 3 Years
< 1 Years < 1 Years
> 3 Years 1-3 Years
Principal PVMI Experience (In Months)
TL PT.MONDELEZ & PT NIPON INDOSARI CORPINDO 24
TL KAO, TL YOYIC 23
TL NESTLE 7TH, TL GONUSA 23
TEAM LEADER PT. UNCIHARM 24
TL MEADJOHNSON, SARIROTI, MAMYPOKO 22
RICIA INDONESIA SEJAHTERA, PT. FONTERRA BRAND INDONESIA, PT. FRISIAN FLAG INDONESIA, PT. KALBE NUTRITIONAL
85
DELEZ INDONESIA, PT. ABC PRESIDENT, PT INDOLACTO, PT. TIRTA INVESTAMA ( AQUA DANONE), PT. KIMIA FARMA TBK
25
MD ULTRA JAYA 37
MD INDOLAKTO 109
SALES PT.WICAKSANA 31
PT ABC HEINZ INDONESIA 83
PT. MULTIGARMEN JAYA 57
SALES PT NIRWANA LESTARI 64
SPG MEADJHONSON, MD MAYORA 47
MD PT. ARTA BOGA CEMERLANG 66
MD ULTRA JAYA, PT PINUS MERAH ABADI, PT QUAKER INDONESIA 35
MD COCA COLA, TL NESTLE, MD QUAKER, SPV CENTRO 52
MD PT. ARTA BOGA CEMERLANG 34
INDOFOOD NUTRITION 54
PT. AMIDIS 49
PT BUKALAPAK 57
ALAYAN, PT. PRAKARSA ALAM SEGAR, SPG PIGEON, SPG SUNCO,SPG TOTAL D BUKRIM, MD TOTAL D BUKRIM, SPG EVENT33 HUKI
- 32
MD SARI ROTI 28
PT INDOLAKTO 10
SPG OUTLET BAJU ALEXIS 14
PT. MAKARIZO 114
MD SOFTEX 3 TH 24
PT ULAM TIBA HALIM (MARIMAS) 49
PT MIDI UTAMA INDONESIA 109
MD KAPAL API,MD ICE CREAM AICE,MD HATARI 35
PT SUMBER ALFARIA TRIJAYA TBK 66
PT. ARNOTTS INDONESIA 52
PT. SOGOOD FOOD MANUFACTURING. PT MALINDO. PT FIESTA SEAFOOD. PT BRIGH FOOD INDONESIA 48
PT BRIGH FOOD 45
MD SARI ROTI 33
PT.ARTA BOGA CEMERLANG , PT INDOFOOD ASAHI 69
KASIR INDOMARET,SPG SHINZUI 35
MD MT ULTRA JAYA, MD GT INDOMILK 28
10
PT INDOFOOD CBP 96
PROCHIZ , KINDERJOY , SINARMAS 51
PT MIDI UTAMA INDONESIA 7TH 9BLN 57
MD DANONE 33
ARREFOUR INDONESIA, PT MODERN PUTRA INDONESIA,OPPO INDONESIA,SAVEMAX SUPER GROSIR,PT PECU/KLATU 46
MD SIDO MUNCUL 38
GREENFIELD 24
SPG MOBILE PASEO, MD NIVEA, MD TEMPO 25
PT. ALFARIA, PT. MONDELEZ 25
SPG MOBILE GREENFIELDS , SPG CUSSONS,BC LATULIPE LTPRO 25
PT. GMK( Gandum Mas Kencana) 14
PT. GUNUNG SLAMET, PT. AJINOMOTO 15
FACTORY OUTLET MERDEKA ARCADE,PT ULTRAJAYA MILK INDUSTRI,PT RICHESSE NABATI 69
PT GARUDA ESCAMAS 62
PT SUMBER ALFARIA TRIJAYA TBK ,PT GOODREJ ,PT DAESANG 28
PT LITTE VICCI 115
PT NESTLE 75
10
PT.SOFTEX,PT GUNUNG SELAMET,AJINOMOTO 119
PT SAYAP MAS ( WINGS) .PT TIRTA INVESTAMA ( AQUA ) 42
RI DEPT STORE, PT. GRAMEDIA BOOKS STORE, PT MAGENTA MEDIA, PT ULAM TIBA HALIM, PT.SUMBER CIPTA MULTI NIAGA
65
PT. GARUDA FOOD 62
PT.WILMAR 57
SPB PT. KUYOU TREDING INDONESIA, MD PT RAMA INDONESIA, MD MITRA KREASI BERSAMA 20
PT NESTLE 25
PT HIMALAYA 69
MD ARTHABOGA, MD INDOMILK 20
PT NESTLE INDONESIA 54
MD WYETH 51
SPG KALBE 25
ALFAMART,STAFF LOTTEMART 62
MD P & G 69
PT GUNUNG SLAMAT 39
PT UNILEVER,PT KAO,KALBE NUTRITONAL 27
PT KAO INDONESIA,PT GRAHA KERINDO UTAMA 109
TB. KARISMA SENTANI PAPUA DAN UNILEVER 65
PRAMUNIAGA TOKO 87
MD PT.DANONE DAIRY INDONESIA 11
PT.MULTI INDO CITRA 59
PT.INDOFOOD 69
PT SANJAYATAMA LESTARI (UNILEVER) 16
SMD PT BINTANG SIDORAYA 17
PT.MONDELEZ INDONESIA 34
PT.WILMAR NABATI INDONESIA 30
PT.ENESIS GROUP 16
PT KALBE NUTRITIONALS ,PT FRISIAN FLAG INDONESIA,PT NUTRIFOOD INDONESIA,PT LEMONILO INDONESIA 20
SPG MONDELEZ 20
MD KHONG GUAN 48
MD PEMEN SUGUS 153
PT SARI ROTI, & PT SASA INTI 75
PT. SUMBER ALFARIA TRIJAYA TBK 112
PT SULUT SEJAHTERA 10
MD NESTLE 81
PT KALBE NUTRITIONALS 10
PT.MEGA INDAH SARI TIMOR 10
PT. HADJI KALLA PALU TOYOTA 23
SPG PT. GOODRED 13
NCANA, TBK, PT. SARIMELATI KENCANA - PIZZA HUT, TBK, PT. ACE HARDWARE INDONESIA, TBK, RS TGK FAKINAH, PT.22ARTHA KREASI UTAMA
- 18
MD PASEO,MD ARTABOGA 39
PT LOREAL INDONESIA, PT MANDOM, PT SINDE BUDI SENTOSA, PT MUSTIKA RATU 21
MD IMPACK MANDIRI 19
PT INDOMARCO PRISMATAMA 75
SMD KALBE,SMD BELFOOD 34
PT. FRISIAN FLAG INDONESIA 19
PT HASTA AYU NUSANTARA DIVISI INDULGENCE(INDOFOOD) 71
MD SARI ROTI 55
MD SILVERQUEEN 52
PT ULTRA JAYA MILK INDUSTRI 28
PT. MONDELEZ INDONESIA 40
PT TATA GLOBAL SENTOSA 35
PT. WINGS 13
SILK AIR 28
SPG FRISIAN FLAG DAN RICHEESE NABATI 85
KASIR RAMAYANA, SPG DANCOW, MD SUSU SGM 69
MD PT Mondelez & PT Nippon Indosari Corpindo 9
PT MULTI ARYA SENTOSA, PT BINTANG MORINAGA SEJAHTERA 21
Phone Resignation Date Resignation Day Month Of Resign Date of working
085738669120
081291984586
083807326875
085810346476
085721932212
081328328706
081335094667
082293144494
085857901494
085382831483
085364628563
082292582436
081809519845
087730304092
087786690066
087748567451
083114596153
085962752506
087750000165 31/07/2022 1202 > 2 Month 1657
081219394787
089601295270
082193527226
081295459170
081290013961
087785465520
081296464920
081388309993
081290278082
082122364911
081230005848
083861666698
0895348509160
087774110915
081283882847
081293073842
085795289245
082114688744
085782953807
087770552395
085939812160
082112306324
085867512066
085718291975
081517474624
085776905571
082123864006
085753189150
081934474440
081349518389
082157019265
082251536002
083148470434
087892925015
085703747587
0881023561176
082240852378
085703023205
0882001881762
081918252775
085156553060
085703760317
085348988892
089618255063
083103802403
081573323377
085319282904
0895395348000
085647701946
089633492448
0895415470061
081548014705
085641122760
082314954661
0895324799966
085228102013
085643883351
08977786209
089522670585
085233557700
081334218298
085776731196
081233364223
08990923338
081249796340
081240061523
081249796340
081249796340
082199815618
085236991079
08975542480
082346574535
085399940918
082346655832
087753635347
082182504120
082188163632
085254615856
085242664429
082397168535
082362884040
081276397312
082268311106
0895613650501
081363473477
082373104355
081272420149
083141975134
082168825665
081222287392
081361057223
081370789748
085361862299
081363850064
085346690108
081273616883
085274513443
081278604141
082390941334
081378300765
Month Of Working Status Keterangan Resign Month
Active Update 20 Januari 2023
> 2 Month In-Active Update 20 Januari 2023 July
116 114 112 112 112
53,185,000 50,440,000 47,875,000 48,897,000 47,995,000
Incentive
Incentive
Resign Years December-22 January-23 February-23 March-23 April-23
1,500,000 1,050,000 850,000 1,500,000 1,500,000
1,275,000 1,275,000 1,500,000 1,275,000 925,000
1,125,000 1,275,000 1,275,000 1,275,000 925,000
950,000 1,500,000 800,000 825,000 1,125,000
1,275,000 1,050,000 1,250,000 1,275,000 1,050,000
1,500,000 1,050,000 1,500,000 1,300,000 1,050,000
1,500,000 1,300,000 1,500,000 1,500,000 700,000
1,275,000 925,000 675,000 450,000 750,000
1,500,000 1,400,000 1,200,000 1,200,000 1,425,000
1,500,000 1,500,000 1,300,000 1,500,000 1,500,000
1,275,000 1,275,000 1,500,000 1,275,000 975,000
950,000 1,200,000 625,000 600,000 700,000
400,000 320,000 340,000 364,000 400,000
400,000
400,000 290,000 370,000 400,000 400,000
400,000 240,000 400,000 400,000 400,000
400,000 400,000 280,000 400,000 370,000
400,000 160,000 250,000 300,000 370,000
2022 200,000 160,000 260,000 370,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
200,000 360,000 360,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000
200,000 400,000 250,000 400,000 300,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 360,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 344,000 400,000
400,000 400,000 400,000 400,000 400,000
160,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 364,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
240,000 280,000 - 324,000 280,000
160,000 360,000 - 174,000 280,000
320,000 360,000 - 324,000 280,000
320,000 360,000 360,000 244,000 280,000
160,000 360,000 360,000 284,000 250,000
400,000 400,000 330,000 400,000 320,000
400,000 400,000 400,000 400,000 400,000
320,000 400,000 400,000 364,000 400,000
400,000 360,000 400,000 400,000 400,000
320,000 400,000 360,000 364,000 400,000
360,000 360,000 400,000 400,000 400,000
80,000 -
400,000 320,000 400,000 400,000 320,000
360,000 360,000 370,000 364,000 320,000
320,000 360,000 330,000 400,000 400,000
360,000 360,000 400,000 400,000 400,000
360,000 330,000 400,000 400,000 400,000
360,000 360,000 370,000 400,000 400,000
400,000 400,000 360,000 364,000 320,000
400,000 330,000 400,000 400,000 320,000
360,000 400,000 400,000 236,000 320,000
400,000
360,000 400,000 320,000 316,000 320,000
240,000 330,000 320,000 316,000 250,000
280,000 320,000 370,000 236,000 400,000
400,000 250,000 400,000 316,000 320,000
360,000 280,000 400,000 316,000 250,000
400,000 400,000 400,000 316,000 320,000
400,000 400,000 400,000 316,000 400,000
400,000 400,000 400,000 316,000 370,000
400,000 320,000 360,000 316,000 400,000
240,000 280,000 400,000 276,000 330,000
320,000 360,000 330,000 240,000 330,000
400,000 280,000 400,000 276,000 320,000
360,000 290,000 300,000 400,000 250,000
400,000 360,000 400,000 400,000 400,000
320,000 360,000 250,000 400,000 250,000
360,000 360,000 400,000 400,000 400,000
320,000 280,000 400,000 316,000 320,000
320,000 280,000 330,000 360,000 330,000
360,000 400,000 400,000 400,000 300,000
400,000 290,000 280,000 40,000 400,000
240,000 210,000 240,000 210,000 250,000
400,000 320,000 200,000 250,000 140,000
400,000 400,000 280,000 280,000 280,000
400,000 400,000 200,000 400,000 400,000
400,000 360,000 190,000 280,000 280,000
80,000 360,000 340,000 364,000 280,000
400,000 290,000 330,000 280,000 400,000
240,000 360,000 280,000 324,000 320,000
120,000 - 120,000 160,000
400,000 360,000 250,000 214,000 280,000
280,000 230,000
360,000 330,000 360,000 330,000 300,000
400,000 250,000 250,000 400,000 400,000
400,000 400,000 330,000 400,000 400,000
400,000 400,000 400,000 400,000 400,000
400,000 400,000 400,000 352,000 400,000
400,000 360,000 - 400,000 400,000
400,000 350,000 400,000 400,000 400,000
400,000
400,000 330,000 400,000 330,000 330,000
400,000 400,000 400,000 200,000 400,000
400,000 350,000 400,000 400,000 400,000
400,000 360,000 360,000 400,000 300,000
400,000 400,000 400,000 400,000 350,000
400,000 300,000 - 290,000 370,000
400,000 400,000 400,000 352,000 300,000
360,000 360,000 340,000 400,000 320,000
400,000
400,000 400,000 360,000 360,000 400,000
290,000 400,000 360,000 320,000
400,000 280,000 280,000 280,000 270,000
330,000 340,000 316,000 400,000
400,000 360,000 400,000 400,000
360,000 400,000 400,000 400,000
40,000 240,000
232,000 400,000
109
48,910,000
May-23
1,500,000 Thio Putu Adham
1,500,000 W Tyas Yunindra
1,500,000 Wahyuni Arti
1,050,000 Pasmi Tri Utami
1,050,000 Novi Juwita
1,300,000 Sumyati
1,300,000 Aprilliana Widyawati
1,050,000 M Rezky Yuliandry
950,000 Julaina
1,500,000 Dwi Sismiyati
1,500,000 Weldi Ardiana Putra
1,500,000 Mirwan Imam
400,000 Dedi Hermawan
Desak Kadek Windiartini
400,000 Iwan Fahrul Rizal
400,000 Kadek Agus Satya Nugraha
400,000 N. Agus Dharmika Putra
400,000 Muhammad Andri Seftiana
280,000 Ni Nyoman Masuli Ning
400,000 Abdul Majid
400,000 Achmad Ary Anggara
400,000 Ade Susanti
200,000 Agung Henriansyah
400,000 Ardi Suwardi
Ardi Tias Priyanto
150,000 Febyatantri
400,000 Halimah Tussaadiah
400,000 Idham Kurniawan
400,000 Indah Hikmawati
400,000 Lalu Prayono Sofyan
400,000 Lulu Pangastuti
400,000 Maulana Malik Ibrahim
400,000 Mohamad Latif
400,000 Nurlaela
400,000 Rida Setiawati
400,000 Rifca Talnuel Simon
400,000 Siska Mahardy
400,000 Siti Nuraeni Wahdaniya
400,000 Siti Rahmawati
400,000 Sulystiyani
400,000 Teguh Puri Santoso
400,000 Trio Handoko Putro
400,000 Ujang Soleh
400,000 Umaroh
400,000 Vichar Septiady
400,000 Yeyen Ambar Febriyani
240,000 Desty Puspita Sari
90,000 Laila Safitri
280,000 Muamar Gadapi
120,000 Fitri Ayuni
90,000 Fuad Hasan
400,000 Esa Tiara Aseli
330,000 Ina Kartina Mardiana
400,000 Luthfi Ramadhan
400,000 Raina Maryam
400,000 Siti Aysah Maryani
320,000 Siti Rahmawati
Suji Puspita
370,000 Susan Sukmatia
400,000 Yudi Setiadi
400,000 Dodi Kusnandar
400,000 Lisa Intan Wahyuni
400,000 Shinta Suci Ramanda
330,000 Indra Ismawan
400,000 Fahmi Ilyas
400,000 Imas Masitoh
240,000 Defri Aji Ramadhan
Asri Surya Putri
240,000 Laelasari Ajeng Pramita
210,000 Yemima Sukma Tetrika
400,000 Rindiyanto
400,000 Tulus Choirul Andi
210,000 Dwi Indah Purnamasari
360,000 Nia Susanti
360,000 Nining Sulistyaningsih
360,000 Rully Listiyorini
360,000 Yulia Purnamasari
360,000 Novi Fatmawati
200,000 Suci Ai Beti
330,000 Lisnawati
360,000 Stevanny Julia Setiawan
170,000 Bima Agung Wahyudi
240,000 Prihatmoro
370,000 Wisnu Putra Adiatama
Annisa Rodiyah Rosnaidi
400,000 Choirun Nisa
360,000 Sholeha
400,000 Janelco Rifdy Hursepuny
120,000 Shinta Oktaviani
250,000 Abdurahman Sunardi
280,000 Fatmasari
400,000 Meysy Sutanti
280,000 Syamsinar Said
400,000 Aditia Pramantyo Tatahupia
330,000 Najli Soleman
400,000 Nistie Amelia Harun
330,000 Yulia Sasmita
250,000 Subakti Jamin
Sukmawati
280,000 Rizkia Faradisa
400,000 Agung Yudhistira
400,000 Reno Maulana
400,000 Repa Susanti
350,000 Dea Ansari
400,000 M Yunus
Ragil Aji Julianto
Ade Tri Guna
330,000 Desi Sapitri
300,000 Ikhsan Nugraha Saragih
200,000 Muhammad Rizaldi
290,000 Nurul Hudayanti
360,000 Widya Ningrum
170,000 Widya Yulinda
360,000 Deni Saputra
400,000 M Iqbal
Nora Fani
400,000 Nurhayati
400,000 Arnita Pertiwi
Suryanti
360,000 Anisa Yuliani
400,000 Wendy Suhendri
Anggita Rama Sandi
370,000 Aline Marlina
400,000 #N/A
360,000 #N/A
400,000 #N/A
400,000 #N/A
300,000 #N/A

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JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER AVG

#DIV/0! #DIV/0! #DIV/0!

S. No. Region Provinsi Kota RAM

ID Name Type Status December-21

370,934 206,284 254,527 257,832 158,348 257,600

316,468 288,941 243,676 314,406 368,000 400,000

377,657 398,039 397,641 400,000 320,000 320,000

364,395 397,484 370,345 280,000 400,000 240,000

397,049 392,600 399,771 400,000 400,000 400,000

341,463 306,702 251,622 257,459 294,691 362,683

370,940 395,282 293,551 357,997 381,333 309,333

350,042 354,315 398,838 400,000 240,000 400,000

321,874 377,160 358,520 363,093 190,679 379,000

294,836 311,995 315,158 293,129 180,422 294,737

224,029 323,319 284,818 336,258 181,957 294,857

241,843 104,394 194,360 179,200 283,294

280,000 233,405 213,112 59,200 288,552

375,598 354,282 355,690 385,579 142,222 270,000

257,622 199,531 202,573 173,333 189,714

211,554 144,821 187,807 155,865 52,585 58,581

46,028 176,708 243,958 111,080 69,333

396,283 82,312 279,371 354,674 240,000 240,000

166,614 232,034 247,604 160,000 112,000

200,000 168,850 213,027 189,014 158,452 400,000

1,050,000 1,300,000 1,500,000 1,050,000 1,500,000 1,500,000

352,000 184,000 400,000 360,000 400,000 200,000

400,000 400,000 400,000 400,000 400,000 400,000

400,000 400,000 400,000 200,000

280,000 400,000 400,000 400,000 400,000 400,000

304,000 352,000 400,000 360,000 320,000 400,000

192,000 352,000 400,000 360,000 360,000 360,000

72,000 320,000 88,000 240,000 360,000

320,000 288,000 368,000 320,000 320,000 400,000

240,000 320,000 400,000 400,000 400,000 400,000

240,000 240,000 400,000 400,000 400,000 400,000

120,000 320,000 352,000 120,000 400,000 360,000

S. No. Region Provinsi Kota RAM

ID Name Type December-22 January-23

February-23 March-23 April-23 May-23

1300000 1500000 1500000 1500000

370000 400000 400000 400000

360000 400000 400000 200000

400000 400000 400000 400000

250000 400000 300000 150000

400000 400000 400000 400000

400000 400000 400000 400000

400000 400000 400000 400000

400000 400000 400000 400000

400000 400000 400000 400000

360000 284000 250000 90000

400000 400000 400000 400000

360000 364000 400000 400000

400000 400000 320000 370000

370000 400000 400000 330000

400000 236000 320000 240000

320000 316000 320000 240000

400000 276000 330000 360000

400000 276000 320000 330000

300000 400000 250000 360000