Report Target Toko & klinik

Garden Petshop
Priode November 2019

Omzet Realisasi Target Omzet Omzet Toko Omzet Klinik

No. Toko
Toko Klinik Toko Klinik Tercapai Tidak tercapai Tercapai Tidak tercapai

1 GARDEN 2 155,673,150 27,121,000 150,000,000 30,000,000 5,673,150 (2,879,000)

2 GARDEN 3 90,937,150 3,514,500 150,000,000 30,000,000 (59,062,850) (26,485,500)

3 GARDEN 4 228,380,800 27,037,500 150,000,000 30,000,000 78,380,800 (2,962,500)

4 GARDEN 5 99,510,750 30,707,000 150,000,000 30,000,000 (50,489,250) 707,000

5 GARDEN 7 114,282,502 27,035,650 150,000,000 30,000,000 (35,717,498) (2,964,350)

6 GARDEN 9 110,810,300 14,486,350 150,000,000 30,000,000 (39,189,700) (15,513,650)

7 GARDEN 11 186,809,750 44,472,000 150,000,000 30,000,000 36,809,750 14,472,000

8 GARDEN 12 132,596,500 23,578,000 150,000,000 30,000,000 (17,403,500) (6,422,000)

9 GARDEN 13 100,999,750 25,016,000 150,000,000 30,000,000 (49,000,250) (4,984,000)

10 GARDEN 14 137,060,050 20,616,500 150,000,000 30,000,000 (12,939,950) (9,383,500)

11 GARDEN 15 101,324,500 16,025,000 150,000,000 30,000,000 (48,675,500) (13,975,000)

12 GARDEN 17 136,301,600 19,869,870 150,000,000 30,000,000 (13,698,400) (10,130,130)

PETSHOP November
Omzet Januari setelah
No. Nama Toko Omzet Pertahun Omzet Perbulan Kewajiban yg harus di Februari Maret April Mei Juni Juli Agustus September Oktober November Desember Jumlah
ditambah Rp
Priode 2019 penuhi oleh toko
4,550,000 perbulan

2 3 4 5 6 7 8 9 10 11 12

2 Garden 2 1,684,272,016 140,356,001 4,550,000 144,906,001 149,456,001 154,006,001 158,556,001 163,106,001 167,656,001 172,206,001 176,756,001 181,306,001 185,856,001 190,406,001 194,956,001 2,039,172,016

Omset sampai saat ini 166,519,500 179,735,850 188,267,000 163,967,800 212,750,250 202,888,200 202,619,100 196,719,800 193,859,700 187,893,050 196,036,800 166,519,500

3 Garden 3 1,367,580,200 113,965,017 4,550,000 118,515,017 123,065,017 127,615,017 132,165,017 136,715,017 141,265,017 145,815,017 150,365,017 154,915,017 159,465,017 164,015,017 168,565,017 1,722,480,200

Omset sampai saat ini 99,262,703 91,154,600 113,659,800 96,760,050 118,843,750 124,632,050 139,747,750 127,574,900 109,300,750 118,063,625 120,425,400 99,262,703

4 Garden 4 2,636,874,300 219,739,525 4,550,000 224,289,525 228,839,525 233,389,525 237,939,525 242,489,525 247,039,525 251,589,525 256,139,525 260,689,525 265,239,525 269,789,525 274,339,525 2,991,774,300

Omset sampai saat ini 284,143,750 260,697,150 280,149,850 278,203,750 345,472,650 336,446,650 332,226,900 353,885,000 315,548,550 350,211,250 368,989,900 284,143,750

5 Garden 5 1,252,352,425 104,362,702 4,550,000 108,912,702 113,462,702 118,012,702 122,562,702 127,112,702 131,662,702 136,212,702 140,762,702 145,312,702 149,862,702 154,412,702 158,962,702 1,607,252,425

Omset sampai saat ini 119,304,650 100,641,150 115,027,500 117,781,300 151,797,300 131,033,600 131,419,250 124,885,900 111,602,505 115,157,100 102,726,200 119,304,650

7 Garden 7 1,405,858,902 117,154,909 4,550,000 121,704,909 126,254,909 130,804,909 135,354,909 139,904,909 144,454,909 149,004,909 153,554,909 158,104,909 162,654,909 167,204,909 171,754,909 1,760,758,902

Omset sampai saat ini 130,946,200 125,555,350 136,209,650 113,661,300 152,664,900 153,112,300 155,149,600 160,302,050 158,129,350 162,918,050 157,870,850 130,946,200

9 Garden 9 1,566,953,345 130,579,445 4,550,000 135,129,445 139,679,445 144,229,445 148,779,445 153,329,445 157,879,445 162,429,445 166,979,445 171,529,445 176,079,445 180,629,445 185,179,445 1,921,853,345

Omset sampai saat ini 150,267,400 126,195,750 152,224,200 151,008,550 177,584,150 158,559,650 141,588,850 159,137,950 132,906,900 138,598,350 137,704,900 150,267,400

11 Garden 11 2,199,764,505 183,313,709 4,550,000 187,863,709 192,413,709 196,963,709 201,513,709 206,063,709 210,613,709 215,163,709 219,713,709 224,263,709 228,813,709 233,363,709 237,913,709 2,554,664,505

Omset sampai saat ini 233,351,450 224,799,200 225,524,950 209,879,555 233,544,800 261,022,950 263,888,000 259,151,450 244,707,150 253,337,250 249,672,750 233,351,450

12 Garden 12 1,567,353,850 130,612,821 4,550,000 135,162,821 139,712,821 144,262,821 148,812,821 153,362,821 157,912,821 162,462,821 167,012,821 171,562,821 176,112,821 180,662,821 185,212,821 1,922,253,850

Omset sampai saat ini 153,311,050 138,414,700 162,531,700 150,655,550 162,979,800 171,776,850 169,426,754 177,932,350 163,607,700 167,795,950 168,235,400 153,311,050

13 Garden 13 1,188,993,905 99,082,825 4,550,000 103,632,825 108,182,825 112,732,825 117,282,825 121,832,825 126,382,825 130,932,825 135,482,825 140,032,825 144,582,825 149,132,825 153,682,825 1,543,893,905

Omset sampai saat ini 137,073,450 115,319,300 126,658,750 138,217,450 161,122,050 151,287,750 142,975,850 141,686,100 134,937,900 141,224,600 150,168,800 137,073,450

14 Garden 14 1,640,091,950 136,674,329 4,550,000 141,224,329 145,774,329 150,324,329 154,874,329 159,424,329 163,974,329 168,524,329 173,074,329 177,624,329 182,174,329 186,724,329 191,274,329 1,994,991,950

Omset sampai saat ini 163,897,700 161,646,050 168,664,700 154,000,900 204,065,900 185,014,100 187,321,950 176,126,850 168,183,550 166,289,250 166,976,950 163,897,700

15 Garden 15 1,164,642,200 97,053,517 4,550,000 101,603,517 106,153,517 110,703,517 115,253,517 119,803,517 124,353,517 128,903,517 133,453,517 138,003,517 142,553,517 147,103,517 151,653,517 1,519,542,200

Omset sampai saat ini 113,848,300 103,417,350 120,253,300 120,176,205 134,401,600 157,161,500 162,336,400 158,049,650 156,821,900 165,995,750 169,448,950 113,848,300

17 Garden 17 1,401,068,355 116,755,696 4,550,000 121,305,696 125,855,696 130,405,696 134,955,696 139,505,696 144,055,696 148,605,696 153,155,696 157,705,696 162,255,696 166,805,696 171,355,696 1,755,968,355

Omset sampai saat ini 166,037,550 170,881,750 175,014,100 164,240,600 214,175,700 208,691,750 206,517,150 230,017,610 224,479,300 222,423,100 224,203,600 166,037,550

Jumlah 19,075,805,953 1,589,650,496 54,600,000 109,200,000 163,800,000 218,400,000 273,000,000 327,600,000 382,200,000 436,800,000 491,400,000 546,000,000 600,600,000 655,200,000 709,800,000 4,968,600,000

Kewajiban yg harus di penuhi oleh toko 1,644,250,496 1,698,850,496 1,753,450,496 1,808,050,496 1,862,650,496 1,917,250,496 1,971,850,496 2,026,450,496 2,081,050,496 2,135,650,496 2,190,250,496 2,244,850,496 23,334,605,953

Pendapat Toko real 1,917,963,703 1,798,458,200 1,964,185,500 1,858,553,010 2,269,402,850 2,241,627,350 2,235,217,554 2,265,469,610 2,114,085,255 2,189,907,325 2,212,460,500 23,067,330,857

Kelebihan 273,713,207 99,607,704 210,735,004 50,502,514 406,752,354 324,376,854 263,367,058 239,019,114 33,034,759 54,256,829 22,210,004 1,977,575,400
Jumlah 19,075,805,953 1,589,650,496 54,600,000
Total omset keseluruhan 12 Toko Rp 23,334,605,953
Keterangan : 23,334,605,953
Jumlah Pendapatan 12 Toko tahun 2019 Rp 19,075,805,953
Target Pendapatan 12 Toko Tahun 2020 Rp 23,334,605,953 pertahun perbulan perbulan & pertoko
Selisih Kenaikan 12 Toko Jika Target tercapai di tahun 2020 Rp 4,258,800,000 Rp 354,900,000 Rp 29,575,000

Keterangan
Melebihi dari Target yg ditentukan oleh kanto Melebihi Target Omset toko yg ditentukan Kantor dan Omset Toko melebihi 150 Jt jadi mendapat bonus 2 %

Tidak Mencapai Target yg ditentukan oleh kant Tidak Tercapai Target Toko yg ditentukan oleh kantor tapi Omset toko di atas 150 jt jadi hanya mendapat bonus1 %

Mencapai Target yg di tentukan oleh kantor P Mencapai Target Yg ditentukan oleh kantor Pusat tapi tidak mendapat Bonus karena di bawah 150 juta

Tidak akan tercapai Target karena ada masalah Tidak mencapai Target dan ada Masalah SDM, stock barang / Kepala toko baru
PETSHOP GARDEN
Kewajiban yg Omzet Januari
Omzet Omzet harus di 2020 setelah
No. Nama Toko Pertahun
Priode 2019
Perbulan
Priode 2019
penuhi oleh ditambah Rp
toko Priode 4,550,000
Februari Maret April Mei Juni Juli Agustus September Oktober November Desember Jumlah
2020 perbulan

1 2 3 4 5 6 7 8 9 10 11 12
1 Garden 1 2,493,813,800 207,817,817 4,550,000 212,367,817 216,917,817 221,467,817 226,017,817 230,567,817 235,117,817 239,667,817 244,217,817 248,767,817 253,317,817 257,867,817 262,417,817 2,848,713,800

Real Toko 278,338,400 250,567,050 245,607,100 226,810,600 249,642,550 258,573,700 251,414,460 215,556,000 193,875,150 211,778,700 217,867,100 223,364,150 2,823,394,960

2 Garden 2 1,684,272,016 140,356,001 4,550,000 144,906,001 149,456,001 154,006,001 158,556,001 163,106,001 167,656,001 172,206,001 176,756,001 181,306,001 185,856,001 190,406,001 194,956,001 2,039,172,016

Omset sampai saat ini 166,519,500 179,735,850 188,267,000 163,967,800 212,750,250 202,888,200 202,619,100 196,719,800 193,859,700 187,893,050 196,036,800 195,303,000 2,286,560,050

3 Garden 3 1,367,580,200 113,965,017 4,550,000 118,515,017 123,065,017 127,615,017 132,165,017 136,715,017 141,265,017 145,815,017 150,365,017 154,915,017 159,465,017 164,015,017 168,565,017 1,722,480,200

Omset sampai saat ini 99,262,703 91,154,600 113,659,800 96,760,050 118,843,750 124,632,050 139,747,750 127,574,900 109,300,750 118,063,625 120,425,400 132,502,550 1,391,927,928

4 Garden 4 2,636,874,300 219,739,525 4,550,000 224,289,525 228,839,525 233,389,525 237,939,525 242,489,525 247,039,525 251,589,525 256,139,525 260,689,525 265,239,525 269,789,525 274,339,525 2,991,774,300

Omset sampai saat ini 284,143,750 260,697,150 280,149,850 278,203,750 345,472,650 336,446,650 332,226,900 353,885,000 315,548,550 350,211,250 368,989,900 401,950,500 3,907,925,900

5 Garden 5 1,252,352,425 104,362,702 4,550,000 108,912,702 113,462,702 118,012,702 122,562,702 127,112,702 131,662,702 136,212,702 140,762,702 145,312,702 149,862,702 154,412,702 158,962,702 1,607,252,425

Omset sampai saat ini 119,304,650 100,641,150 115,027,500 117,781,300 151,797,300 131,033,600 131,419,250 124,885,900 111,602,505 115,157,100 102,726,200 122,131,250 1,443,507,705

6 Garden 6 2,147,972,325 178,997,694 4,550,000 183,547,694 188,097,694 192,647,694 197,197,694 201,747,694 206,297,694 210,847,694 215,397,694 219,947,694 224,497,694 229,047,694 233,597,694 2,502,872,325

Real Toko 192,686,500 172,055,550 193,291,650 151,719,500 186,331,600 170,595,200 178,324,250 198,331,850 173,427,300 174,907,850 185,206,450 194,411,450 2,171,289,150

7 Garden 7 1,405,858,902 117,154,909 4,550,000 121,704,909 126,254,909 130,804,909 135,354,909 139,904,909 144,454,909 149,004,909 153,554,909 158,104,909 162,654,909 167,204,909 171,754,909 1,760,758,902

Omset sampai saat ini 130,946,200 125,555,350 136,209,650 113,661,300 152,664,900 153,112,300 155,149,600 160,302,050 158,129,350 162,918,050 157,870,850 171,939,050 1,778,458,650

8 Garden 8 1,685,548,664 140,462,389 4,550,000 145,012,389 149,562,389 154,112,389 158,662,389 163,212,389 167,762,389 172,312,389 176,862,389 181,412,389 185,962,389 190,512,389 195,062,389 2,040,448,664

Real Toko 150,494,050 122,367,850 143,345,750 113,593,300 130,930,850 116,084,950 124,351,300 126,096,250 117,274,450 124,480,950 120,755,950 125,784,750 1,515,560,400

9 Garden 9 1,566,953,345 130,579,445 4,550,000 135,129,445 139,679,445 144,229,445 148,779,445 153,329,445 157,879,445 162,429,445 166,979,445 171,529,445 176,079,445 180,629,445 185,179,445 1,921,853,345

Omset sampai saat ini 150,267,400 126,195,750 152,224,200 151,008,550 177,584,150 158,559,650 141,588,850 159,137,950 132,906,900 138,598,350 137,704,900 155,416,655 1,781,193,305

10 Garden 10 2,173,745,050 181,145,421 4,550,000 185,695,421 190,245,421 194,795,421 199,345,421 203,895,421 208,445,421 212,995,421 217,545,421 222,095,421 226,645,421 231,195,421 235,745,421 2,528,645,050

Real Toko 201,379,050 167,698,500 202,085,250 201,788,400 205,019,700 212,192,655 214,167,350 193,545,800 188,313,900 193,536,800 189,941,850 201,064,250 2,370,733,505

11 Garden 11 2,199,764,505 183,313,709 4,550,000 187,863,709 192,413,709 196,963,709 201,513,709 206,063,709 210,613,709 215,163,709 219,713,709 224,263,709 228,813,709 233,363,709 237,913,709 2,554,664,505

Omset sampai saat ini 233,351,450 224,799,200 225,524,950 209,879,555 233,544,800 261,022,950 263,888,000 259,151,450 244,707,150 253,337,250 249,672,750 270,552,450 2,929,431,955

12 Garden 12 1,567,353,850 130,612,821 4,550,000 135,162,821 139,712,821 144,262,821 148,812,821 153,362,821 157,912,821 162,462,821 167,012,821 171,562,821 176,112,821 180,662,821 185,212,821 1,922,253,850

Omset sampai saat ini 153,311,050 138,414,700 162,531,700 150,655,550 162,979,800 171,776,850 169,426,754 177,932,350 163,607,700 167,795,950 168,235,400 181,979,950 1,968,647,754

13 Garden 13 1,188,993,905 99,082,825 4,550,000 103,632,825 108,182,825 112,732,825 117,282,825 121,832,825 126,382,825 130,932,825 135,482,825 140,032,825 144,582,825 149,132,825 153,682,825 1,543,893,905

Omset sampai saat ini 137,073,450 115,319,300 126,658,750 138,217,450 161,122,050 151,287,750 142,975,850 141,686,100 134,937,900 141,224,600 150,168,800 158,048,000 1,698,720,000

14 Garden 14 1,640,091,950 136,674,329 4,550,000 141,224,329 145,774,329 150,324,329 154,874,329 159,424,329 163,974,329 168,524,329 173,074,329 177,624,329 182,174,329 186,724,329 191,274,329 1,994,991,950

Omset sampai saat ini 163,897,700 161,646,050 168,664,700 154,000,900 204,065,900 185,014,100 187,321,950 176,126,850 168,183,550 166,289,250 166,076,950 202,105,100 2,103,393,000

15 Garden 15 1,164,642,200 97,053,517 4,550,000 101,603,517 106,153,517 110,703,517 115,253,517 119,803,517 124,353,517 128,903,517 133,453,517 138,003,517 142,553,517 147,103,517 151,653,517 1,519,542,200

Omset sampai saat ini 113,848,300 103,417,350 120,253,300 120,176,205 134,401,600 157,161,500 162,336,400 158,049,650 156,821,900 165,995,750 169,448,950 184,087,650 1,745,998,555

16 Garden 16 1,881,542,605 156,795,217 4,550,000 161,345,217 165,895,217 170,445,217 174,995,217 179,545,217 184,095,217 188,645,217 193,195,217 197,745,217 202,295,217 206,845,217 211,395,217 2,236,442,605

Real Toko 211,473,700 185,914,800 191,422,450 181,775,150 208,451,700 208,653,050 207,628,250 208,405,150 205,943,500 223,007,400 236,420,700 249,545,330 2,518,641,180

17 Garden 17 1,401,068,355 116,755,696 4,550,000 121,305,696 125,855,696 130,405,696 134,955,696 139,505,696 144,055,696 148,605,696 153,155,696 157,705,696 162,255,696 166,805,696 171,355,696 1,755,968,355

Omset sampai saat ini 166,037,550 170,881,750 175,014,100 164,240,600 214,175,700 208,691,750 206,517,150 230,017,610 224,479,300 222,423,100 224,203,600 236,850,200 2,443,532,410

18 Garden 18 1,267,144,945 105,595,412 4,550,000 110,145,412 114,695,412 119,245,412 123,795,412 128,345,412 132,895,412 137,445,412 141,995,412 146,545,412 151,095,412 155,645,412 160,195,412 1,622,044,945

Real Toko 130,560,350 116,843,550 115,240,500 108,086,300 136,426,000 144,603,750 133,173,650 135,581,850 126,811,600 131,736,750 114,019,300 133,738,500 1,526,822,100

19 Garden 19 1,442,484,500 120,207,042 4,550,000 124,757,042 129,307,042 133,857,042 138,407,042 142,957,042 147,507,042 152,057,042 156,607,042 161,157,042 165,707,042 170,257,042 174,807,042 1,797,384,500

Real Toko 150,533,150 131,368,650 157,091,300 134,081,900 155,876,900 153,829,550 156,145,350 157,840,950 134,557,700 136,843,100 141,297,000 153,950,650 1,763,416,200

20 Garden 20 1,377,889,254 114,824,105 4,550,000 119,374,105 123,924,105 128,474,105 133,024,105 137,574,105 142,124,105 146,674,105 151,224,105 155,774,105 160,324,105 164,874,105 169,424,105 1,732,789,254

Real Toko 152,169,800 130,500,350 127,913,700 119,996,300 150,192,000 152,568,250 150,134,550 153,726,250 155,918,300 160,887,750 156,700,100 170,674,800 1,781,382,150

21 Garden 21 - 4,550,000 13,650,000 18,200,000 22,750,000 27,300,000 31,850,000 36,400,000 40,950,000 45,500,000 50,050,000 54,600,000 341,250,000

Real Toko 31,646,100 43,450,500 75,946,550 97,044,150 102,950,350 97,476,900 78,853,700 84,456,700 76,657,800 85,707,150 774,189,900
22 Garden 22 1,281,734,800 106,811,233 4,550,000 111,361,233 115,911,233 120,461,233 125,011,233 129,561,233 134,111,233 138,661,233 143,211,233 147,761,233 152,311,233 156,861,233 161,411,233 1,636,634,800

Real Toko 137,027,600 133,940,150 157,066,650 140,558,100 172,134,150 172,317,100 173,554,050 179,670,050 155,731,850 155,789,300 161,774,700 176,843,600 1,916,407,300

23 Garden 23 1,126,768,702 93,897,392 4,550,000 98,447,392 102,997,392 107,547,392 112,097,392 116,647,392 121,197,392 125,747,392 130,297,392 134,847,392 139,397,392 143,947,392 148,497,392 1,481,668,702

Real Toko 108,471,000 99,797,350 106,464,300 94,586,650 123,467,450 117,533,550 124,687,500 123,605,200 106,932,150 117,528,300 117,620,800 124,633,600 1,365,327,850

24 Garden 24 - 4,550,000 31,850,000 36,400,000 40,950,000 45,500,000 50,050,000 54,600,000 259,350,000

Real Toko 32,213,150 83,288,350 104,996,500 125,502,800 131,750,750 154,903,900 632,655,450

25 Garden 25 - 4,550,000 40,950,000 45,500,000 50,050,000 54,600,000 191,100,000

Real Toko 97,740,450 108,139,550 119,955,600 150,135,700 475,971,300

Jumlah 33,460,636,798 2,788,386,400 109,200,000 307,917,817 408,017,817 521,767,817 626,417,817 731,067,817 835,717,817 972,217,817 1,081,417,817 1,231,567,817 1,345,317,817 1,459,067,817 1,572,817,817

Kewajiban 3,096,304,217 3,196,404,217 3,310,154,217 3,414,804,217 3,519,454,217 3,624,104,217 3,760,604,217 3,869,804,217 4,019,954,217 4,133,704,217 4,247,454,217 4,361,204,217 Rp 44,553,950,598

Pendapat Real 3,631,097,303 3,309,512,000 3,635,360,250 3,374,999,710 4,063,822,300 4,045,623,255 4,083,961,764 4,138,594,210 3,954,461,805 4,138,503,275 4,181,528,600 4,557,624,185 Rp 47,115,088,657

Kelebihan Rp 534,793,086 Rp 113,107,783 Rp 325,206,033 Rp (39,804,507) Rp 544,368,084 Rp 421,519,039 Rp 323,357,548 Rp 268,789,994 Rp (65,492,412) Rp 4,799,058 Rp (65,925,617) Rp 196,419,969 Rp 2,561,138,059

Keterangan :

Jumlah Pendapatan 23 Toko 2019 Rp 35,935,378,598

Target Pendapatan 25 Toko 2020 Rp 44,553,950,598
Kenaikan 25 Toko Jika Target tercapai di 2020 Rp 8,618,572,000
Kelebihan Target Toko tahun 2020 Rp 2,561,138,059
Total Pencapaian Toko Tahun 2020 Rp 11,179,710,059
Melebihi dari Target yg ditentukan oleh kantor Pusat dan Mendapatkan Fee Bonus

Tidak Mencapai Target yg ditentukan oleh kantor pusat tapi mendapat Bonus 1 % karena di atas 150 juta

Mencapai Target yg di tentukan oleh kantor Pusat namun tidak mendapat bonus karena dibawah 150 juta

Tidak akan tercapai Target karena ada masalah Internal Toko dan SDM yg kurang Standar
PETSHOP GARDEN & AMAZON 27 210 5,670 354
Kewajiban yg Omzet Januari
Omze Rata- harus di 2020 setelah
No. Nama Toko
Omzet Pertahun
Priode 2020
rata Perbulan penuhi oleh ditambah Rp
Priode 2021 toko Priode 5,000,000
Februari 2021 Maret 2021 April 2021 Mei 2021 Juni 2021 Juli 2021 Agustus 2021 September 2021 Oktober 2021 November 2021 Desember 2021 Jumlah
2021 perbulan

5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 40,000,000 45,000,000 50,000,000 55,000,000 60,000,000

1 Garden 1 2,823,394,960 235,282,913 5,000,000 240,282,913 245,282,913 250,282,913 255,282,913 260,282,913 265,282,913 270,282,913 275,282,913 280,282,913 285,282,913 290,282,913 295,282,913 3,213,394,960

Omset sampai saat ini 230,067,850 196,149,305 229,718,400 216,423,065 227,363,800 199,855,300 188,600,410 180,204,700 178,885,301 193,930,150 181,713,650
2 Garden 2 2,286,560,050 190,546,671 5,000,000 195,546,671 200,546,671 205,546,671 210,546,671 215,546,671 220,546,671 225,546,671 230,546,671 235,546,671 240,546,671 245,546,671 250,546,671 2,676,560,050

Omset sampai saat ini 200,721,950 166,064,850 210,041,650 182,208,150 215,854,400 181,814,750 160,608,200 155,814,450 139,828,200 163,159,200 150,045,700
3 Garden 3 1,391,927,928 115,993,994 5,000,000 120,993,994 125,993,994 130,993,994 135,993,994 140,993,994 145,993,994 150,993,994 155,993,994 160,993,994 165,993,994 170,993,994 175,993,994 1,781,927,928

Omset sampai saat ini 133,684,750 130,417,750 132,370,200 126,067,950 155,014,350 134,838,450 132,961,500 134,654,750 124,188,650 110,665,700 118,387,150
4 Garden 4 3,907,925,900 325,660,492 5,000,000 330,660,492 335,660,492 340,660,492 345,660,492 350,660,492 355,660,492 360,660,492 365,660,492 370,660,492 375,660,492 380,660,492 385,660,492 4,297,925,900

Omset sampai saat ini 407,354,500 347,666,750 364,947,050 332,846,550 381,921,355 320,436,200 308,647,100 305,123,100 285,419,350 322,382,000 289,195,000
5 Garden 5 1,443,507,705 120,292,309 5,000,000 125,292,309 130,292,309 135,292,309 140,292,309 145,292,309 150,292,309 155,292,309 160,292,309 165,292,309 170,292,309 175,292,309 180,292,309 1,833,507,705

Omset sampai saat ini 135,991,400 110,561,783 103,835,100 105,361,700 121,901,450 105,797,950 104,742,750 100,899,100 96,726,100 117,600,200 105,661,400
6 Garden 6 2,171,289,150 180,940,763 5,000,000 185,940,763 190,940,763 195,940,763 200,940,763 205,940,763 210,940,763 215,940,763 220,940,763 225,940,763 230,940,763 235,940,763 240,940,763 2,561,289,150

Omset sampai saat ini 191,741,800 191,299,850 201,744,000 204,734,250 215,865,400 211,156,550 178,332,550 198,529,800 170,547,100 191,543,600 175,468,800
7 Garden 7 1,778,458,650 148,204,888 5,000,000 153,204,888 158,204,888 163,204,888 168,204,888 173,204,888 178,204,888 183,204,888 188,204,888 193,204,888 198,204,888 203,204,888 208,204,888 2,168,458,650

Omset sampai saat ini 172,835,450 159,148,200 165,154,650 168,575,900 177,256,050 180,557,600 153,518,850 150,041,550 142,487,650 156,641,150 159,661,505
8 Garden 8 1,515,560,400 126,296,700 5,000,000 131,296,700 136,296,700 141,296,700 146,296,700 151,296,700 156,296,700 161,296,700 166,296,700 171,296,700 176,296,700 181,296,700 186,296,700 1,905,560,400

Omset sampai saat ini 138,449,350 133,230,760 140,741,300 127,889,850 166,244,700 137,269,250 109,767,405 112,264,600 108,651,850 130,820,245 131,026,700
9 Garden 9 1,781,193,315 148,432,776 5,000,000 153,432,776 158,432,776 163,432,776 168,432,776 173,432,776 178,432,776 183,432,776 188,432,776 193,432,776 198,432,776 203,432,776 208,432,776 2,171,193,315

Omset sampai saat ini 163,755,400 150,665,500 155,362,100 151,128,500 160,999,800 161,253,050 150,561,700 143,276,450 141,369,500 151,406,355 150,555,550
10 Garden 10 2,370,733,505 197,561,125 5,000,000 202,561,125 207,561,125 212,561,125 217,561,125 222,561,125 227,561,125 232,561,125 237,561,125 242,561,125 247,561,125 252,561,125 257,561,125 2,760,733,505

Omset sampai saat ini 212,122,300 208,724,500 216,825,500 184,825,950 205,710,100 180,710,000 158,339,950 158,262,550 174,666,450 160,103,100 174,347,350
11 Garden 11 2,929,431,955 244,119,330 5,000,000 249,119,330 254,119,330 259,119,330 264,119,330 269,119,330 274,119,330 279,119,330 284,119,330 289,119,330 294,119,330 299,119,330 304,119,330 3,319,431,955

Omset sampai saat ini 273,901,155 254,439,000 259,282,500 266,778,740 281,778,600 233,448,310 237,182,800 239,263,550 218,678,306 232,711,050 223,256,400
12 Garden 12 1,968,647,754 164,053,980 5,000,000 169,053,980 174,053,980 179,053,980 184,053,980 189,053,980 194,053,980 199,053,980 204,053,980 209,053,980 214,053,980 219,053,980 224,053,980 2,358,647,754

Omset sampai saat ini 180,347,850 156,317,800 168,866,301 161,526,900 170,551,850 160,153,650 150,432,850 141,981,700 131,336,950 143,390,050 165,755,250
13 Garden 13 1,698,720,000 141,560,000 5,000,000 146,560,000 151,560,000 156,560,000 161,560,000 166,560,000 171,560,000 176,560,000 181,560,000 186,560,000 191,560,000 196,560,000 201,560,000 2,088,720,000

Omset sampai saat ini 165,076,700 144,041,700 135,493,850 150,641,450 158,285,850 150,105,800 143,672,100 136,618,450 130,060,550 136,295,650 130,625,200
14 Garden 14 2,103,428,000 175,285,667 5,000,000 180,285,667 185,285,667 190,285,667 195,285,667 200,285,667 205,285,667 210,285,667 215,285,667 220,285,667 225,285,667 230,285,667 235,285,667 2,493,428,000

Omset sampai saat ini 184,991,500 160,546,900 176,615,950 160,947,100 176,903,200 159,260,600 159,624,900 150,371,100 147,739,950 162,245,300 159,208,900
15 Garden 15 1,745,998,555 145,499,880 5,000,000 150,499,880 155,499,880 160,499,880 165,499,880 170,499,880 175,499,880 180,499,880 185,499,880 190,499,880 195,499,880 200,499,880 205,499,880 2,135,998,555

Omset sampai saat ini 178,818,110 176,665,900 193,311,600 204,064,850 253,694,050 215,760,150 234,472,200 305,790,950 195,355,460 283,119,200 249,952,200
16 Garden 16 2,518,641,180 209,886,765 5,000,000 214,886,765 219,886,765 224,886,765 229,886,765 234,886,765 239,886,765 244,886,765 249,886,765 254,886,765 259,886,765 264,886,765 269,886,765 2,908,641,180

Omset sampai saat ini 252,910,305 229,314,650 234,105,350 233,819,800 250,621,700 221,938,250 201,101,000 214,665,650 192,928,050 203,436,150 187,684,350
17 Garden 17 2,443,532,410 203,627,701 5,000,000 208,627,701 213,627,701 218,627,701 223,627,701 228,627,701 233,627,701 238,627,701 243,627,701 248,627,701 253,627,701 258,627,701 263,627,701 2,833,532,410

Omset sampai saat ini 244,534,350 241,210,350 243,996,150 255,205,150 268,498,450 241,222,200 238,888,055 225,705,250 219,540,500 238,065,350 229,106,850
18 Garden 18 1,526,822,100 127,235,175 5,000,000 132,235,175 137,235,175 142,235,175 147,235,175 152,235,175 157,235,175 162,235,175 167,235,175 172,235,175 177,235,175 182,235,175 187,235,175 1,916,822,100

Omset sampai saat ini 150,983,302 128,863,500 142,243,850 130,905,950 154,968,300 128,814,050 140,959,700 117,180,800 120,932,200 119,790,100 128,933,800
19 Garden 19 1,763,416,200 146,951,350 5,000,000 151,951,350 156,951,350 161,951,350 166,951,350 171,951,350 176,951,350 181,951,350 186,951,350 191,951,350 196,951,350 201,951,350 206,951,350 2,153,416,200

Omset sampai saat ini 160,195,050 144,716,550 153,242,900 124,264,350 153,987,100 112,662,200 117,151,800 109,607,100 106,102,050 123,485,850 118,667,400
20 Garden 20 1,781,382,150 148,448,513 5,000,000 153,448,513 158,448,513 163,448,513 168,448,513 173,448,513 178,448,513 183,448,513 188,448,513 193,448,513 198,448,513 203,448,513 208,448,513 2,171,382,150

Omset sampai saat ini 168,639,000 150,559,100 139,472,500 125,499,200 154,800,900 130,585,700 115,832,600 112,639,800 110,789,250 121,816,200 111,386,250
21 Garden 21 774,189,900 100,000,000 5,000,000 105,000,000 110,000,000 115,000,000 120,000,000 125,000,000 130,000,000 135,000,000 140,000,000 145,000,000 150,000,000 155,000,000 159,550,000 1,589,550,000

Omset sampai saat ini 91,926,450 82,611,400 92,762,950 78,485,000 79,440,050 65,514,700 63,595,600 63,679,250 65,279,150 67,228,000 70,086,900
22 Garden 22 1,916,407,300 159,700,608 5,000,000 164,700,608 169,700,608 174,700,608 179,700,608 184,700,608 189,700,608 194,700,608 199,700,608 204,700,608 209,700,608 214,700,608 219,700,608 2,306,407,300

Omset sampai saat ini 181,769,200 150,769,050 175,000,550 160,286,100 172,352,100 163,685,050 150,009,150 151,720,750 150,654,850 165,019,250 166,351,550
23 Garden 23 1,365,327,850 113,777,321 5,000,000 118,777,321 123,777,321 128,777,321 133,777,321 138,777,321 143,777,321 148,777,321 153,777,321 158,777,321 163,777,321 168,777,321 173,777,321 1,755,327,850

Omset sampai saat ini 133,298,800 118,739,100 95,679,800 116,218,100 126,742,150 115,183,500 97,617,909 102,990,950 92,404,100 109,893,400 100,055,550
24 Garden 24 632,655,450 52,721,288 5,000,000 120,000,000 125,000,000 130,000,000 135,000,000 140,000,000 145,000,000 150,000,000 160,000,000 165,000,000 170,000,000 175,000,000 180,000,000 1,795,000,000

Omset sampai saat ini 180,046,750 169,992,700 175,586,350 179,288,800 184,589,200 157,351,150 157,425,350 159,742,405 152,186,600 158,291,900 150,226,550
25 Garden 25 475,926,300 39,660,525 5,000,000 120,000,000 125,000,000 130,000,000 135,000,000 140,000,000 145,000,000 150,000,000 155,000,000 160,000,000 165,000,000 170,000,000 175,000,000 1,770,000,000

Omset sampai saat ini 152,759,600 138,446,200 137,321,900 159,002,050 180,069,200 150,491,300 155,042,100 150,393,300 141,244,050 172,294,300 161,098,150
26 Amazon 1 Toko Baru 30,000,000 30,000,000 60,000,000 60,000,000 90,000,000 120,000,000 150,000,000 150,000,000 155,000,000 160,000,000 165,000,000 1,170,000,000

Omset sampai saat ini 32,817,000 72,707,600 101,759,150 135,715,100 125,287,250 117,472,800 119,604,745 127,438,850 155,876,100 151,744,300
27 Amazon 2 Toko Baru 30,000,000 30,000,000 60,000,000 60,000,000 90,000,000 120,000,000 150,000,000 155,000,000 160,000,000 165,000,000 1,020,000,000

Omset sampai saat ini 27,554,350 52,367,950 95,225,700 92,395,900 107,529,200 110,636,750 97,499,650 122,540,700 132,442,858

Jumlah 47,115,078,667 3,726,457,817 120,000,000 497,901,101 652,901,101 807,901,101 962,901,101 1,117,901,101 1,272,901,101 1,457,901,101 1,647,901,101 1,802,901,101 1,937,901,101 2,072,901,101 2,207,451,101

Kewajiban 4,224,358,918 4,379,358,918 4,534,358,918 4,689,358,918 4,844,358,918 4,999,358,918 5,184,358,918 5,374,358,918 5,529,358,918 5,664,358,918 5,799,358,918 5,933,908,918 Rp 61,156,857,017

Pendapat Real 4,686,922,872 4,273,980,148 4,543,984,401 4,461,122,505 5,026,354,905 4,437,548,860 4,234,090,529 4,251,663,550 3,962,940,667 4,413,750,250 4,272,645,263 Rp 48,565,003,950

Kelebihan 462,563,954 (105,378,770) 9,625,483 (228,236,413) 181,995,987 (561,810,058) (950,268,389) (1,122,695,368) (1,566,418,251) (1,250,608,668) (1,526,713,655) Rp (6,657,944,149)

Keterangan :

Jumlah Pendapatan 25 Toko tahun 2020 Rp 47,115,078,667 229,022,034

Target Pendapatan 27 Toko tahun 2021 Rp 61,156,857,017 Rp 12,591,853,067 4,191,962,701

Rp 12,591,853,067

Rp 4,197,284,356
Kenaikan 27 Toko Jika Target tercapai di 2021 Rp 14,041,778,350
Kelebihan Target Toko tahun 2021 Rp -
Total Pencapaian Toko Tahun 2021 Rp 48,565,003,950
Melebihi dari Target yg ditentukan oleh kantor Pusat dan Mendapatkan Fee Bonus

Tidak Mencapai Target yg ditentukan oleh kantor pusat tapi mendapat Bonus 1 % karena di atas 150 juta

Mencapai Target yg di tentukan oleh kantor Pusat namun tidak mendapat bonus karena dibawah 150 juta
Tidak akan tercapai Target karena ada masalah Internal Toko dan SDM yg kurang Standar
KLINIK DOKTER
Kewajiban Omzet Januari
Omzet yg harus di setelah
No. Nama Toko Pertahun
Priode 2020
Omzet
Perbulan
penuhi oleh ditambah Rp Februari 2021
KLINIK / 1.500.000
Maret 2021 April 2021 Mei 2021 Juni 2021 Juli 2021 Agustus 2021
September
2021
Oktober 2021
November
2021
Desember 2021 Jumlah
DOKTER perbulan

1 Garden 1 812,453,000 67,704,417 1,425,000 69,129,417 70,554,417 71,979,417 73,404,417 74,829,417 76,254,417 77,679,417 79,104,417 80,529,417 81,954,417 83,379,417 84,804,417 923,603,000
Omset sampai saat ini 56,148,500 47,910,000 50,330,000 69,476,000 67,263,000 61,171,000 60,431,000 92,115,000 56,845,000 68,705,000 96,639,500
2 Garden 2 289,415,000 24,117,917 1,425,000 25,542,917 26,967,917 28,392,917 29,817,917 31,242,917 32,667,917 34,092,917 35,517,917 36,942,917 38,367,917 39,792,917 41,217,917 400,565,000
Omset sampai saat ini 32,504,000 34,120,000 33,050,000 31,007,000 30,000,000 36,195,000 30,476,000 36,139,000 31,567,000 31,896,000 30,000,000
3 Garden 3 289,454,400 24,121,200 1,425,000 25,546,200 26,971,200 28,396,200 29,821,200 31,246,200 32,671,200 34,096,200 35,521,200 36,946,200 38,371,200 39,796,200 41,221,200 400,604,400
Omset sampai saat ini 40,593,000 36,035,000 30,027,000 26,636,200 35,032,350 18,676,278 28,517,620 33,267,500 29,743,500 14,072,500 29,359,400
4 Garden 4 568,336,500 47,361,375 1,425,000 48,786,375 50,211,375 51,636,375 53,061,375 54,486,375 55,911,375 57,336,375 58,761,375 60,186,375 61,611,375 63,036,375 64,461,375 679,486,500
Omset sampai saat ini 67,055,500 52,090,000 62,244,000 60,811,000 57,649,250 62,430,000 28,717,000 52,255,000 54,529,999 55,457,000 55,255,995
5 Garden 5 355,941,000 29,661,750 1,425,000 31,086,750 32,511,750 33,936,750 35,361,750 36,786,750 38,211,750 39,636,750 41,061,750 42,486,750 43,911,750 45,336,750 46,761,750 467,091,000
Omset sampai saat ini 31,139,000 28,862,000 32,039,000 28,315,000 32,257,000 31,539,000 30,429,000 28,036,000 27,773,000 36,604,000 31,289,000
6 Garden 6 251,126,160 20,927,180 1,425,000 22,352,180 23,777,180 25,202,180 26,627,180 28,052,180 29,477,180 30,902,180 32,327,180 33,752,180 35,177,180 36,602,180 38,027,180 362,276,160
Omset sampai saat ini 24,956,100 26,554,000 24,366,000 27,854,000 28,829,500 30,935,750 32,992,140 31,262,500 29,448,600 28,674,000 24,567,000
7 Garden 7 317,847,200 26,487,267 1,425,000 27,912,267 29,337,267 30,762,267 32,187,267 33,612,267 35,037,267 36,462,267 37,887,267 39,312,267 40,737,267 42,162,267 43,587,267 428,997,200
Omset sampai saat ini 24,651,650 30,304,100 45,001,000 44,164,000 24,175,000 50,893,000 46,789,000 49,882,400 54,679,750 60,151,450 52,705,400
8 Garden 8 182,782,000 15,231,833 1,425,000 16,656,833 18,081,833 19,506,833 20,931,833 22,356,833 23,781,833 25,206,833 26,631,833 28,056,833 29,481,833 30,906,833 32,331,833 293,932,000
Omset sampai saat ini 25,009,500 21,720,500 19,695,900 18,162,000 23,709,050 - 21,031,500 23,411,800 29,464,800 13,841,450 22,346,500
9 Garden 9 303,792,360 25,316,030 1,425,000 26,741,030 28,166,030 29,591,030 31,016,030 32,441,030 33,866,030 35,291,030 36,716,030 38,141,030 39,566,030 40,991,030 42,416,030 414,942,360
Omset sampai saat ini 28,998,000 17,235,000 24,989,900 29,349,000 19,919,750 30,994,990 25,905,580 14,132,004 23,860,500 30,150,800 30,506,043
10 Garden 10 279,869,000 23,322,417 1,425,000 24,747,417 26,172,417 27,597,417 29,022,417 30,447,417 31,872,417 33,297,417 34,722,417 36,147,417 37,572,417 38,997,417 40,422,417 391,019,000
Omset sampai saat ini 25,330,000 18,386,000 18,471,000 17,609,000 25,057,000 15,290,000 5,260,000 13,220,000 10,070,000 17,190,000 16,030,000
11 Garden 11 524,127,000 43,677,250 1,425,000 45,102,250 46,527,250 47,952,250 49,377,250 50,802,250 52,227,250 53,652,250 55,077,250 56,502,250 57,927,250 59,352,250 60,777,250 635,277,000
Omset sampai saat ini 52,543,000 47,769,000 49,738,000 40,501,000 45,011,000 40,239,000 59,175,028 53,170,500 47,155,000 46,965,000 47,166,000
12 Garden 12 317,253,230 26,437,769 1,425,000 27,862,769 29,287,769 30,712,769 32,137,769 33,562,769 34,987,769 36,412,769 37,837,769 39,262,769 40,687,769 42,112,769 43,537,769 428,403,230
Omset sampai saat ini 29,933,800 29,387,300 32,430,397 28,625,000 23,478,000 21,066,000 28,594,250 32,435,250 26,406,750 25,745,000 22,443,000
13 Garden 13 445,527,450 37,127,288 1,425,000 38,552,288 39,977,288 41,402,288 42,827,288 44,252,288 45,677,288 47,102,288 48,527,288 49,952,288 51,377,288 52,802,288 54,227,288 556,677,450
Omset sampai saat ini 45,266,000 41,845,000 45,545,000 36,019,000 27,876,000 45,859,000 40,619,000 39,114,000 40,618,000 43,033,000 40,070,000
14 Garden 14 382,057,005 31,838,084 1,425,000 33,263,084 34,688,084 36,113,084 37,538,084 38,963,084 40,388,084 41,813,084 43,238,084 44,663,084 46,088,084 47,513,084 48,938,084 493,207,005
Omset sampai saat ini 31,683,000 31,062,000 28,349,500 24,520,500 32,553,500 30,720,000 32,879,500 36,485,500 24,122,000 29,381,500 27,909,000
15 Garden 15 239,194,600 19,932,883 1,425,000 21,357,883 22,782,883 24,207,883 25,632,883 27,057,883 28,482,883 29,907,883 31,332,883 32,757,883 34,182,883 35,607,883 37,032,883 350,344,600
Omset sampai saat ini 8,989,500 20,211,000 29,247,000 28,374,000 40,000,000 39,213,000 41,988,000 42,846,000 44,911,000 46,160,000
16 Garden 16 693,623,650 57,801,971 1,425,000 59,226,971 60,651,971 62,076,971 63,501,971 64,926,971 66,351,971 67,776,971 69,201,971 70,626,971 72,051,971 73,476,971 74,901,971 804,773,650
Omset sampai saat ini 50,027,650 48,816,950 49,045,000 44,309,300 39,976,650 49,632,950 34,895,100 43,944,150 27,321,950 41,102,050 40,733,600
17 Garden 17 310,716,720 25,893,060 1,425,000 27,318,060 28,743,060 30,168,060 31,593,060 33,018,060 34,443,060 35,868,060 37,293,060 38,718,060 40,143,060 41,568,060 42,993,060 421,866,720
Omset sampai saat ini 33,160,000 24,615,000 27,940,000 29,930,000 38,052,000 27,702,000 28,582,792 27,365,000 35,810,000 31,141,000 30,230,000
18 Garden 18 189,553,850 15,796,154 1,425,000 17,221,154 18,646,154 20,071,154 21,496,154 22,921,154 24,346,154 25,771,154 27,196,154 28,621,154 30,046,154 31,471,154 32,896,154 300,703,850
Omset sampai saat ini 35,370,400 30,673,200 30,868,200 30,493,300 40,150,300 35,662,144 34,362,000 38,218,500 38,241,000 47,312,000 36,330,000
19 Garden 19 416,336,800 34,694,733 1,425,000 36,119,733 37,544,733 38,969,733 40,394,733 41,819,733 43,244,733 44,669,733 46,094,733 47,519,733 48,944,733 50,369,733 51,794,733 527,486,800
Omset sampai saat ini 37,562,009 31,072,000 30,422,000 36,919,000 38,155,000 40,329,000 39,044,000 37,743,000 30,685,000 32,525,000 38,759,000
20 Garden 20 204,578,500 17,048,208 1,425,000 18,473,208 19,898,208 21,323,208 22,748,208 24,173,208 25,598,208 27,023,208 28,448,208 29,873,208 31,298,208 32,723,208 34,148,208 315,728,500
Omset sampai saat ini 16,381,800 19,614,000 17,274,000 13,017,000 21,295,000 13,817,500 10,790,000 19,410,000 20,096,400 14,233,000 16,488,000
21 Garden 21 171,307,150 14,275,596 1,425,000 15,700,596 17,125,596 18,550,596 19,975,596 21,400,596 22,825,596 24,250,596 25,675,596 27,100,596 28,525,596 29,950,596 31,375,596 282,457,150
Omset sampai saat ini 8,134,900 19,095,600 18,977,200 15,933,000 18,130,900 17,544,200 20,320,000 17,674,300 20,424,400 27,912,650 23,088,000
22 Garden 22 277,148,600 23,095,717 1,425,000 24,520,717 25,945,717 27,370,717 28,795,717 30,220,717 31,645,717 33,070,717 34,495,717 35,920,717 37,345,717 38,770,717 40,195,717 388,298,600
 Omset sampai saat ini 24,707,000 32,006,000 30,000,000 31,456,000 25,205,000 32,141,500 20,150,000 36,007,000 36,178,000 30,907,000 25,925,000
23 Garden 23 264,147,916 22,012,326 1,425,000 23,437,326 24,862,326 26,287,326 27,712,326 29,137,326 30,562,326 31,987,326 33,412,326 34,837,326 36,262,326 37,687,326 39,112,326 375,297,916
Omset sampai saat ini 30,272,000 19,153,000 25,600,000 28,192,450 30,998,500 37,560,100 34,503,500 30,145,000 30,000,800 30,014,640 30,590,000
24 Garden 24 113,885,000 10,000,000 1,425,000 11,425,000 12,850,000 14,275,000 15,700,000 17,125,000 18,550,000 19,975,000 21,400,000 22,825,000 24,250,000 25,675,000 27,100,000 231,150,000
Omset sampai saat ini 34,133,950 24,763,500 30,898,000 31,682,000 38,196,000 40,063,990 33,666,000 37,187,000 37,521,000 39,143,000 36,342,000
25 Garden 25 26,107,300 10,000,000 1,425,000 11,425,000 12,850,000 14,275,000 15,700,000 17,125,000 18,550,000 19,975,000 21,400,000 22,825,000 24,250,000 25,675,000 27,100,000 231,150,000
Omset sampai saat ini 21,322,000 19,261,000 17,175,000 20,950,000 24,344,000 18,286,000 17,670,500 21,547,000 19,074,000 22,685,000 21,694,000
26 Amazon 1 1,425,000 1,425,000 2,850,000 4,275,000 5,700,000 7,125,000 8,550,000 9,975,000 11,400,000 12,825,000 14,250,000 78,375,000
Omset sampai saat ini 8,605,000 18,915,500 19,154,400 31,887,000 36,144,000 35,224,000 32,130,800 36,441,000 37,923,000
27 Amazon 2 1,425,000 1,425,000 2,850,000 4,275,000 5,700,000 7,125,000 8,550,000 9,975,000 11,400,000 12,825,000 14,250,000 78,375,000
Omset sampai saat ini 4,610,000 10,980,600 14,488,250 29,101,600 27,478,600 30,542,600 30,352,900 31,409,600 31,123,150
Jumlah 8,226,581,391 693,882,424 35,625,000 35,625,000 71,250,000 109,725,000 148,200,000 186,675,000 225,150,000 263,625,000 302,100,000 340,575,000 379,050,000 417,525,000 456,000,000 2,935,500,000
Kewajiban 729,507,424 765,132,424 803,607,424 842,082,424 880,557,424 919,032,424 957,507,424 995,982,424 1,034,457,424 1,072,932,424 1,111,407,424 1,149,882,424 11,262,089,091
Pendapat Real 806,882,759 741,339,650 807,902,097 825,073,850 849,330,400 889,737,002 848,636,110 951,922,004 886,966,149 931,603,640 941,672,588 - 9,481,066,249
Kelebihan 77,375,335 (23,792,774) 4,294,673 (17,008,574) (31,227,024) (29,295,422) (108,871,314) (44,060,420) (147,491,275) (141,328,784) (169,734,836) Rp (631,140,418)
Keterangan :
Jumlah Pendapatan 25 Klinik 2020 Rp 8,226,581,391
Target Pendapatan 25 Klinik 2021 Rp 11,262,089,091
Kenaikan 25 klinik Jika Target tercapai
Kelebihan Target klinik tahun 2021
Total PenCapaian Klinik tahun 2021 Rp 9,481,066,249

Melebihi dari Target yg ditentukan oleh kantor Pusat

Tidak Tercapai Target yg di tentukan oleh kantor Pusat dan Rekomendasi Evaluasi By Manajemen Pusat.

Tidak akan tercapai Target karena ada masalah Internal Toko dan SDM yg kurang Standar
KLINIK DOKTER
Kewajiban yg Omzet Januari
Omzet Pertahun harus di penuhi setelah ditambah
No. Nama Toko Omzet Perbulan Februari 2020 Maret 2020 April 2020 Mei 2020
Priode 2019 oleh KLINIK / Rp 712,500
ATAU DOKTER perbulan

1 Garden 1 890,055,000 74,171,250 712,500 74,883,750 75,596,250 76,308,750 77,021,250 77,733,750

2 Garden 2 289,229,000 24,102,417 712,500 24,814,917 25,527,417 26,239,917 26,952,417 27,664,917

3 Garden 3 178,889,000 14,907,417 712,500 15,619,917 16,332,417 17,044,917 17,757,417 18,469,917

4 Garden 4 303,072,000 25,256,000 712,500 25,968,500 26,681,000 27,393,500 28,106,000 28,818,500

5 Garden 5 295,468,000 24,622,333 712,500 25,334,833 26,047,333 26,759,833 27,472,333 28,184,833

6 Garden 6 218,300,000 18,191,667 712,500 18,904,167 19,616,667 20,329,167 21,041,667 21,754,167

7 Garden 7 272,581,000 22,715,083 712,500 23,427,583 24,140,083 24,852,583 25,565,083 26,277,583

8 Garden 8 105,716,000 8,809,667 712,500 9,522,167 10,234,667 10,947,167 11,659,667 12,372,167

9 Garden 9 238,944,000 19,912,000 712,500 20,624,500 21,337,000 22,049,500 22,762,000 23,474,500

10 Garden 10 124,747,000 10,395,583 712,500 11,108,083 11,820,583 12,533,083 13,245,583 13,958,083

11 Garden 11 507,025,000 42,252,083 712,500 42,964,583 43,677,083 44,389,583 45,102,083 45,814,583

12 Garden 12 264,781,000 22,065,083 712,500 22,777,583 23,490,083 24,202,583 24,915,083 25,627,583

13 Garden 13 316,957,000 26,413,083 712,500 27,125,583 27,838,083 28,550,583 29,263,083 29,975,583

14 Garden 14 234,260,000 19,521,667 712,500 20,234,167 20,946,667 21,659,167 22,371,667 23,084,167

15 Garden 15 173,130,000 14,427,500 712,500 15,140,000 15,852,500 16,565,000 17,277,500 17,990,000

16 Garden 16 446,148,000 37,179,000 712,500 37,891,500 38,604,000 39,316,500 40,029,000 40,741,500

17 Garden 17 140,798,000 11,733,167 712,500 12,445,667 13,158,167 13,870,667 14,583,167 15,295,667

18 Garden 18 162,227,000 13,518,917 712,500 14,231,417 14,943,917 15,656,417 16,368,917 17,081,417

19 Garden 19 153,157,000 12,763,083 712,500 13,475,583 14,188,083 14,900,583 15,613,083 16,325,583

20 Garden 20 219,166,000 18,263,833 712,500 18,976,333 19,688,833 20,401,333 21,113,833 21,826,333

21 Garden 22 90,419,000 7,534,917 712,500 8,247,417 8,959,917 9,672,417 10,384,917 11,097,417

22 Garden 23 154,929,000 12,910,750 712,500 13,623,250 14,335,750 15,048,250 15,760,750 16,473,250

Jumlah 5,779,998,000 481,666,500 15,675,000 15,675,000 31,350,000 47,025,000 62,700,000 78,375,000
Kewajiban 497,341,500 513,016,500 528,691,500 544,366,500 560,041,500
Pendapat Real
Kelebihan
Keterangan :
Jumlah Pendapatan 22 Klinik 2019 Rp 5,779,998,000
Target Pendapatan 22 Klinik 2020 Rp 7,002,648,000
Kenaikan 22 klinik Jika Target tercapai di 2020 Rp 1,222,650,000
Juni 2020 Juli 2020 Agustus 2020 September 2020 Oktober 2020 November 2020 Desember 2020 Jumlah

78,446,250 79,158,750 79,871,250 80,583,750 81,296,250 82,008,750 82,721,250 945,630,000

28,377,417 29,089,917 29,802,417 30,514,917 31,227,417 31,939,917 32,652,417 344,804,000

19,182,417 19,894,917 20,607,417 21,319,917 22,032,417 22,744,917 23,457,417 234,464,000

29,531,000 30,243,500 30,956,000 31,668,500 32,381,000 33,093,500 33,806,000 358,647,000

28,897,333 29,609,833 30,322,333 31,034,833 31,747,333 32,459,833 33,172,333 351,043,000

22,466,667 23,179,167 23,891,667 24,604,167 25,316,667 26,029,167 26,741,667 273,875,000

26,990,083 27,702,583 28,415,083 29,127,583 29,840,083 30,552,583 31,265,083 328,156,000

13,084,667 13,797,167 14,509,667 15,222,167 15,934,667 16,647,167 17,359,667 161,291,000

24,187,000 24,899,500 25,612,000 26,324,500 27,037,000 27,749,500 28,462,000 294,519,000

14,670,583 15,383,083 16,095,583 16,808,083 17,520,583 18,233,083 18,945,583 180,322,000

46,527,083 47,239,583 47,952,083 48,664,583 49,377,083 50,089,583 50,802,083 562,600,000

26,340,083 27,052,583 27,765,083 28,477,583 29,190,083 29,902,583 30,615,083 320,356,000

30,688,083 31,400,583 32,113,083 32,825,583 33,538,083 34,250,583 34,963,083 372,532,000

23,796,667 24,509,167 25,221,667 25,934,167 26,646,667 27,359,167 28,071,667 289,835,000

18,702,500 19,415,000 20,127,500 20,840,000 21,552,500 22,265,000 22,977,500 228,705,000

41,454,000 42,166,500 42,879,000 43,591,500 44,304,000 45,016,500 45,729,000 501,723,000

16,008,167 16,720,667 17,433,167 18,145,667 18,858,167 19,570,667 20,283,167 196,373,000

17,793,917 18,506,417 19,218,917 19,931,417 20,643,917 21,356,417 22,068,917 217,802,000

17,038,083 17,750,583 18,463,083 19,175,583 19,888,083 20,600,583 21,313,083 208,732,000

22,538,833 23,251,333 23,963,833 24,676,333 25,388,833 26,101,333 26,813,833 274,741,000

11,809,917 12,522,417 13,234,917 13,947,417 14,659,917 15,372,417 16,084,917 145,994,000

17,185,750 17,898,250 18,610,750 19,323,250 20,035,750 20,748,250 21,460,750 210,504,000

94,050,000 109,725,000 125,400,000 141,075,000 156,750,000 172,425,000 188,100,000 1,222,650,000
575,716,500 591,391,500 607,066,500 622,741,500 638,416,500 654,091,500 669,766,500 7,002,648,000
 Rekap Data Yg ada di sistem yang biasa di masukan ke Pemakaian Toko
Stock Barang Di Sistem

Blower Cliper Sampo Galon Kantong Plastik Jumlah

Toko

Garden 1 9,796,720 1,983,000 2,430,000 6,112,000 20,321,720

Garden 2 8,676,440 4,050,000 1,600,000 3,664,000 17,990,440

Garden 3 5,801,440 1,754,000 1,630,000 3,192,220 12,377,660

Garden 4 7,063,000 6,133,000 2,110,000 3,504,000 18,810,000

Garden 5 6,348,200 3,308,000 670,000 - 10,326,200

Garden 6 4,920,720 1,079,000 1,340,000 1,600,000 8,939,720

Garden 7 4,593,480 2,087,000 - - 6,680,480

Garden 8 5,064,000 3,329,000 350,000 2,627,900 11,370,900

Garden 9 6,599,200 6,845,000 510,000 3,376,000 17,330,200

Garden 10 3,785,200 750,000 320,000 - 4,855,200

Garden 11 9,657,480 10,678,000 - - 20,335,480

Garden 12 1,640,240 6,374,000 350,000 2,128,000 10,492,240

Garden 13 4,813,000 5,141,000 190,000 - 10,144,000

Garden 14 1,972,200 4,391,000 1,120,000 - 7,483,200

Garden 15 2,472,200 500,000 640,000 - 3,612,200

Garden 16 7,695,400 1,838,970 350,000 1,200,000 11,084,370

Garden 17 8,815,680 2,604,000 190,000 2,432,000 14,041,680

Garden 18 7,036,700 4,462,000 320,000 160,000 11,978,700

Garden 19 2,660,200 3,241,000 510,000 - 6,411,200

Garden 20 3,285,200 1,808,000 - - 5,093,200

Garden 21 2,875,000 750,000 - - 3,625,000

Garden 22 4,376,000 1,250,000 1,420,000 3,024,000 10,070,000

Garden 23 2,626,000 1,525,000 2,780,000 3,088,000 10,019,000

Garden 24 1,535,200 - - 400,000 1,935,200

Garden 25 1,535,200 500,000 1,150,000 3,185,200

Jumlah 125,644,100 76,380,970 19,980,000 36,508,120 258,513,190

 Evaluasi Kemajuan Toko Termasuk Persyaratan dan Kesanggupan Dalam Mencapai
Target Bulanan Toko
GARDEN 16
1 Target Januari Rp 214,886,765
2 Target Februari Rp 219,886,765
3 Target Maret Rp 224,886,765
4 Target April Rp 229,886,765
5 Target Mei Rp 234,886,765
6 Target Juni Rp 239,886,765
7 Target Juli Rp 244,886,765
8 Target Agustus Rp 249,886,765
9 Target September Rp 254,886,765
10 Target Oktober Rp 259,886,765
11 Target November Rp 264,886,765
12 Target Desember Rp 269,886,765
Jumlah Rp 2,908,641,180

Persyaratan yang Harus di penuhi dari manajemen Kantor agar Target Tercapai :
1 Komunikasi Ke Toko terkait aturan kantor
2 Suport Mental seperti penghargaan
3 Ruang groming & Ruang Penitipan Segera di Renovasi
4 Komitment Pengadaan barang

Instruki dan masukan dari Manajemen Toko agar Toko Bisa lebih berkembang dan maju.
1 Toko Wajib Menjalankan SOP Toko
2 Lebih banyak lagi ide dan kreasi dalam pengembangan toko dan selalu kordinasi dgn Supervisor
3 Lebih Aktif lagi dalam Memasarkan Produk dan tingkatkan service ke Costomer
4 Kebersihan Toko
5 segi absensi masih telat harus dihilangkan
6 Delivery masih terhambat jadi costomer komplain
7 costomer lama di komunikasikan lagi agar belanja di toko kita
8 Manfaat Vivo produk 3 bulan sebelum best Before di masukan ke promo Diskon
9 Lebih aktif , sopan dan komunikasi dalam menghadapi komplainan costomer
10 Target Memberd Card agar costomer terikat oleh petshop kita

Komitment ini saya terima dan saya setujui berdasarkan dengan kesadaran diri sendiri.
Dan saya siap mematuhi atau mengikuti aturan manajemen kantor jika Target toko tidak Tercapai.

Bekasi, 22 Januari 2021

Kepala Toko G.16 Manajer Oprasional

Firmansyah Destha Pratama

Untuk Klinik Diwajibkan untuk menyetorkan 8 tabung etap hematologi dalam
rangka meramaikan dan memaksimalkan Alat Hematologi saat ini agar kedepannya
kita bisa mensuport Kelengkapan alat lainnya Seperti Alat kimia Darah dan USG.

Daftar Klinik Yang di wajibkan untuk menyetorkan 8 tabung etap hematologi :

1 Garden 12
2 Garden 2
3 Garden 7
4 Garden 15
5 Garden 18
6 Amazon 2
7 Garden 13
8 Garden 19
9 Garden 20
10 Garden 10
11 Garden 8
12 Garden 6
13 Garden 16
14 Garden 1
15 Garden 24

Bagi klinik yg belum ada tabung etap akan di suplai oleh admint klinik mengenai
ketersediaannya
SPV Arifin

Target dari
Omset Tahun
Omset Tahun Manajemen
No Toko lalu dibagi 12 Januari Februari
Lalu ada kenaikan
bln
5 jt perbulan

1 Garden 1 2,823,394,960 235,282,913 5,000,000 240,282,913 245,282,913

Omset sampai saat ini 230,067,850 196,149,305
2 Garden 15 1,745,998,555 145,499,880 5,000,000 150,499,880 155,499,880
Omset sampai saat ini 178,818,110 176,665,900
3 Garden 16 2,518,641,180 209,886,765 5,000,000 214,886,765 219,886,765
Omset sampai saat ini 252,910,305 229,314,650
4 Garden 19 1,763,416,200 146,951,350 5,000,000 151,951,350 156,951,350
Omset sampai saat ini 160,195,050 144,716,550
5 Garden 21 774,189,900 100,000,000 5,000,000 105,000,000 110,000,000
Omset sampai saat ini 91,926,450 82,611,400
6 Garden 22 1,916,407,300 159,700,608 5,000,000 164,700,608 169,700,608
Omset sampai saat ini 181,769,200 150,769,050
7 Garden 23 1,365,327,850 113,777,321 5,000,000 118,777,321 123,777,321
Omset sampai saat ini 133,298,800 118,739,100
8 Garden 25 475,926,300 39,660,525 5,000,000 120,000,000 125,000,000
Omset sampai saat ini 152,759,600 138,446,200
9 Amazon 1 Toko Baru 30,000,000
Omset sampai saat ini 32,817,000

SPV Satria

Target dari
Omset Tahun
Omset Tahun Manajemen
No Toko lalu dibagi 12 Januari Februari
Lalu ada kenaikan
bln
5 jt perbulan

1 Garden 3 1,391,927,928 115,993,994 5,000,000 120,993,994 125,993,994

Omset sampai saat ini 133,684,750 130,417,750
2 Garden 4 3,907,925,900 325,660,492 5,000,000 330,660,492 335,660,492
Omset sampai saat ini 407,354,500 347,666,750
3 Garden 9 1,781,193,315 148,432,776 5,000,000 153,432,776 158,432,776
Omset sampai saat ini 163,755,400 150,665,500
 4 Garden 11 2,929,431,955 244,119,330 5,000,000 249,119,330 254,119,330
Omset sampai saat ini 273,901,155 254,439,000
5 Garden 12 1,968,647,754 164,053,980 5,000,000 169,053,980 174,053,980
Omset sampai saat ini 180,347,850 156,317,800
6 Garden 13 1,698,720,000 141,560,000 5,000,000 146,560,000 151,560,000
Omset sampai saat ini 165,076,700 144,041,700
7 Garden 14 2,103,428,000 175,285,667 5,000,000 180,285,667 185,285,667
Omset sampai saat ini 184,991,500 160,546,900
8 Garden 17 2,443,532,410 203,627,701 5,000,000 208,627,701 213,627,701
Omset sampai saat ini 244,534,350 241,210,350
9 Amazon 2 Toko Baru
Omset sampai saat ini

SPV Ika

Target dari
Omset Tahun
Omset Tahun Manajemen
No Toko lalu dibagi 12 Januari Februari
Lalu ada kenaikan
bln
5 jt perbulan

1 Garden 2 2,286,560,050 190,546,671 5,000,000 195,546,671 200,546,671

Omset sampai saat ini 200,721,950 166,064,850
2 Garden 5 1,443,507,705 120,292,309 5,000,000 125,292,309 130,292,309
Omset sampai saat ini 135,991,400 110,561,783
3 Garden 6 2,171,289,150 180,940,763 5,000,000 185,940,763 190,940,763
Omset sampai saat ini 191,741,800 191,299,850
4 Garden 7 1,778,458,650 148,204,888 5,000,000 153,204,888 158,204,888
Omset sampai saat ini 172,835,450 159,148,200
5 Garden 8 1,515,560,400 126,296,700 5,000,000 131,296,700 136,296,700
Omset sampai saat ini 138,449,350 133,230,760
6 Garden 10 2,370,733,505 197,561,125 5,000,000 202,561,125 207,561,125
Omset sampai saat ini 212,122,300 208,724,500
7 Garden 18 1,526,822,100 127,235,175 5,000,000 132,235,175 137,235,175
Omset sampai saat ini 150,983,302 128,863,500
8 Garden 20 1,781,382,150 148,448,513 5,000,000 153,448,513 158,448,513
Omset sampai saat ini 168,639,000 150,559,100
9 Garden 24 632,655,450 52,721,288 5,000,000 120,000,000 125,000,000
 Omset sampai saat ini 180,046,750 169,992,700

Melebihi dari Target yg ditentukan oleh kantor Pusat dan Mendapatkan Fee Bonus

Tidak Mencapai Target yg ditentukan oleh kantor pusat tapi mendapat Bonus 1 % karena di atas 150 juta

Mencapai Target yg di tentukan oleh kantor Pusat namun tidak mendapat bonus karena dibawah 150 ju

Tidak akan tercapai Target karena ada masalah Internal Toko dan SDM yg kurang Standar
 Maret April Mei Juni Juli Agustus

250,282,913 255,282,913 260,282,913 265,282,913 270,282,913 275,282,913

229,718,400 216,423,065 227,363,800 199,855,300 188,600,410 180,204,700
160,499,880 165,499,880 170,499,880 175,499,880 180,499,880 185,499,880
193,311,600 204,064,850 253,694,050 215,760,150 234,472,200 305,790,950
224,886,765 229,886,765 234,886,765 239,886,765 244,886,765 249,886,765
234,105,350 233,819,800 250,621,700 221,938,250 201,101,000 214,665,650
161,951,350 166,951,350 171,951,350 176,951,350 181,951,350 186,951,350
153,242,900 124,264,350 153,987,100 112,662,200 117,151,800 109,607,100
115,000,000 120,000,000 125,000,000 130,000,000 135,000,000 140,000,000
92,762,950 78,485,000 79,440,050 65,514,700 63,595,600 63,679,250
174,700,608 179,700,608 184,700,608 189,700,608 194,700,608 199,700,608
175,000,550 160,286,100 172,352,100 163,685,050 150,009,150 151,720,750
128,777,321 133,777,321 138,777,321 143,777,321 148,777,321 153,777,321
95,679,800 116,218,100 126,742,150 115,183,500 97,617,909 102,990,950
130,000,000 135,000,000 140,000,000 145,000,000 150,000,000 155,000,000
137,321,900 159,002,050 180,069,200 150,491,300 155,042,100 150,393,300
30,000,000 60,000,000 60,000,000 90,000,000 120,000,000 150,000,000
72,707,600 101,759,150 135,715,100 125,287,250 117,472,800 119,604,745

Maret April Mei Juni Juli Agustus

130,993,994 135,993,994 140,993,994 145,993,994 150,993,994 155,993,994

132,370,200 126,067,950 155,014,350 134,838,450 132,961,500 134,654,750
340,660,492 345,660,492 350,660,492 355,660,492 360,660,492 365,660,492
364,947,050 332,846,550 381,921,355 320,436,200 308,647,100 305,123,100
163,432,776 168,432,776 173,432,776 178,432,776 183,432,776 188,432,776
155,362,100 151,128,500 160,999,800 161,253,050 150,561,700 143,276,450
259,119,330 264,119,330 269,119,330 274,119,330 279,119,330 284,119,330
259,282,500 266,778,740 281,778,600 233,448,310 237,182,800 239,263,550
179,053,980 184,053,980 189,053,980 194,053,980 199,053,980 204,053,980
168,866,301 161,526,900 170,551,850 160,153,650 150,432,850 141,981,700
156,560,000 161,560,000 166,560,000 171,560,000 176,560,000 181,560,000
135,493,850 150,641,450 158,285,850 150,105,800 143,672,100 136,618,450
190,285,667 195,285,667 200,285,667 205,285,667 210,285,667 215,285,667
176,615,950 160,947,100 176,903,200 159,260,600 159,624,900 150,371,100
218,627,701 223,627,701 228,627,701 233,627,701 238,627,701 243,627,701
243,996,150 255,205,150 268,498,450 241,222,200 238,888,055 225,705,250
30,000,000 30,000,000 60,000,000 60,000,000 90,000,000 120,000,000
27,554,350 52,367,950 95,225,700 92,395,900 107,529,200 110,636,750

Maret April Mei Juni Juli Agustus

205,546,671 210,546,671 215,546,671 220,546,671 225,546,671 230,546,671

210,041,650 182,208,150 215,854,400 181,814,750 160,608,200 155,814,450
135,292,309 140,292,309 145,292,309 150,292,309 155,292,309 160,292,309
103,835,100 105,361,700 121,901,450 105,797,950 104,742,750 100,899,100
195,940,763 200,940,763 205,940,763 210,940,763 215,940,763 220,940,763
201,744,000 204,734,250 215,865,400 211,156,550 178,332,550 198,529,800
163,204,888 168,204,888 173,204,888 178,204,888 183,204,888 188,204,888
165,154,650 168,575,900 177,256,050 180,557,600 153,518,850 150,041,550
141,296,700 146,296,700 151,296,700 156,296,700 161,296,700 166,296,700
140,741,300 127,889,850 166,244,700 137,269,250 109,767,405 112,264,600
212,561,125 217,561,125 222,561,125 227,561,125 232,561,125 237,561,125
216,825,500 184,825,950 205,710,100 180,710,000 158,339,950 158,262,550
142,235,175 147,235,175 152,235,175 157,235,175 162,235,175 167,235,175
142,243,850 130,905,950 154,968,300 128,814,050 140,959,700 117,180,800
163,448,513 168,448,513 173,448,513 178,448,513 183,448,513 188,448,513
139,472,500 125,499,200 154,800,900 130,585,700 115,832,600 112,639,800
130,000,000 135,000,000 140,000,000 145,000,000 150,000,000 160,000,000
 175,586,350 179,288,800 184,589,200 157,351,150 157,425,350 159,742,405

n Fee Bonus

Bonus 1 % karena di atas 150 juta

pat bonus karena dibawah 150 juta

yg kurang Standar
September Oktober November Desember Target

280,282,913 285,282,913 290,282,913 295,282,913 2,342,546,220

178,885,301
190,499,880 195,499,880 200,499,880 205,499,880 1,534,498,916
195,355,460
254,886,765 259,886,765 264,886,765 269,886,765 2,113,980,885
192,928,050
191,951,350 196,951,350 201,951,350 206,951,350 1,547,562,150
106,102,050
145,000,000 150,000,000 155,000,000 159,550,000 1,125,000,000
65,279,150
204,700,608 209,700,608 214,700,608 219,700,608 1,662,305,475
150,654,850
158,777,321 163,777,321 168,777,321 173,777,321 1,248,995,887
92,404,100
160,000,000 165,000,000 170,000,000 175,000,000 1,260,000,000
141,244,050
155,000,000 160,000,000 165,000,000 170,000,000 695,000,000
127,438,850
Target 13,529,889,534
Capaian Omset 12,354,523,210
Hasil (1,175,366,324)

September Oktober November Desember Target

160,993,994 165,993,994 170,993,994 175,993,994 1,268,945,946

124,188,650
370,660,492 375,660,492 380,660,492 385,660,492 3,155,944,425
285,419,350
193,432,776 198,432,776 203,432,776 208,432,776 1,560,894,986
141,369,500
289,119,330 294,119,330 299,119,330 304,119,330 2,422,073,966
218,678,306
209,053,980 214,053,980 219,053,980 224,053,980 1,701,485,816
131,336,950
186,560,000 191,560,000 196,560,000 201,560,000 1,499,040,000
130,060,550
220,285,667 225,285,667 230,285,667 235,285,667 1,802,571,000
147,739,950
248,627,701 253,627,701 258,627,701 263,627,701 2,057,649,307
219,540,500
150,000,000 155,000,000 160,000,000 165,000,000 540,000,000
97,499,650
Target 16,008,605,447
Capaian Omset 14,876,208,722
Hasil (1,132,396,725)

September Oktober November Desember Target

235,546,671 240,546,671 245,546,671 250,546,671 1,939,920,037

139,828,200
165,292,309 170,292,309 175,292,309 180,292,309 1,307,630,779
96,726,100
225,940,763 230,940,763 235,940,763 240,940,763 1,853,466,863
170,547,100
193,204,888 198,204,888 203,204,888 208,204,888 1,558,843,988
142,487,650
171,296,700 176,296,700 181,296,700 186,296,700 1,361,670,300
108,651,850
242,561,125 247,561,125 252,561,125 257,561,125 2,003,050,129
174,666,450
172,235,175 177,235,175 182,235,175 187,235,175 1,370,116,575
120,932,200
193,448,513 198,448,513 203,448,513 208,448,513 1,561,036,613
110,789,250
165,000,000 170,000,000 175,000,000 180,000,000 1,270,000,000
152,186,600
Target 14,225,735,283
Capaian Omset 12,647,876,505
Hasil (1,577,858,778)

Total (3,885,621,826)
Capaian Omset

1,847,268,131

1,957,933,270

2,031,404,755

1,181,929,100

683,294,550

1,456,246,800

998,874,409

1,364,769,700

832,802,495

Capaian Omset

1,204,198,350

3,054,361,955

1,378,372,000
 2,264,752,961

1,421,515,851

1,313,996,450

1,477,001,200

2,178,800,455

583,209,500

Capaian Omset

1,612,956,600

985,817,333

1,763,951,300

1,469,575,900

1,174,509,065

1,700,187,300

1,215,851,652

1,208,818,050
 1,516,209,305

(3,885,621,826)
No. Toko Omset Toko Biaya Oprasional Persen

1 Garden 1 Rp 2,941,610,531 Rp 319,301,219 11%

2 Garden 2 Rp 2,277,370,450 Rp 318,781,253 14%
3 Garden 3 Rp 1,750,864,298 Rp 234,091,544 13%
4 Garden 4 Rp 4,262,446,949 Rp 391,357,336 9%
5 Garden 5 Rp 1,543,932,933 Rp 244,047,459 16%
6 Garden 6 Rp 2,437,119,890 Rp 370,948,896 15%
7 Garden 7 Rp 2,264,174,855 Rp 273,361,594 12%
8 Garden 8 Rp 1,645,423,310 Rp 253,514,615 15%
9 Garden 9 Rp 1,949,860,972 Rp 263,115,162 13%
10 Garden 10 Rp 2,212,718,700 Rp 302,741,872 13%
11 Garden 11 Rp 3,235,274,739 Rp 395,646,677 12%
12 Garden 12 Rp 2,026,077,098 Rp 254,554,225 12%
13 Garden 13 Rp 2,021,698,400 Rp 288,781,220 14%
14 Garden 14 Rp 2,112,949,450 Rp 260,906,965 12%
15 Garden 15 Rp 2,825,970,720 Rp 347,148,054 12%
16 Garden 16 Rp 2,885,103,055 Rp 393,221,655 13%
17 Garden 17 Rp 2,962,585,347 Rp 309,250,107 10%
18 Garden 18 Rp 1,854,689,796 Rp 256,739,651 14%
19 Garden 19 Rp 1,812,635,459 Rp 261,247,572 14%
20 Garden 20 Rp 1,620,976,150 Rp 264,229,238 16%
21 Garden 21 Rp 1,018,658,650 Rp 195,254,563 19%
22 Garden 22 Rp 2,100,814,600 Rp 278,287,682 13%
23 Garden 23 Rp 1,528,896,099 Rp 245,154,165 16%
24 Garden 24 Rp 2,197,836,345 Rp 297,301,404 13%
25 Garden 25 Rp 1,919,074,650 Rp 338,450,737 17%
26 Amazon 1 Rp 1,391,679,195 Rp 205,143,388 15%
27 Amazon 2 Rp 1,044,378,808 Rp 218,150,402 20%
Progres Suport Toko

No Toko Permasalahan Kinerja Toko SOP Toko Omset Toko

1 Garden 1 Ac Penitipan Toko rusak. Baik Baik Baik
Standar Ruang Klinik belum
Standar Bak Mandi Grooming Belum
2 Garden 2 Standar Bak Mandi Grooming Belum Baik Kurang Cukup
Standar Penitipan Toko Belum
Standar Penitipan Klinik Belum
3 Garden 3 Standar Penitipan Toko Belum Baik Kurang Cukup
Standar Penitipan Klinik Belum
Standar Bak Mandi Grooming Belum
4 Garden 4 Partisi Penitipan Toko belum Bagus Baik Bagus
Rak Tengah Display Toko Belum
5 Garden 5 Standar Bak Mandi Grooming Belum Baik Kurang Kurang
Standar Penitipan Toko Belum
Standar Penitipan Klinik Belum
6 Garden 6 Perluasan Toko jadi 2 Toko belum Bagus Bagus Baik
Pengembangan Area Cukur & salon belum
7 Garden 7 Standar Bak Mandi Grooming Belum Baik Kurang Baik
Standar Penitipan Toko Belum
Standar Penitipan Klinik Belum
8 Garden 8 Baik Baik Cukup
Target Penambahan 1 karyawan menjadi 5 orang dan
1 dokter
9 Garden 9 Canopy depan Toko Belum Baik Baik Baik
Standar Bak Mandi Grooming Belum
10 Garden 10 CCTV 3 unit belum utk toko sebelah Baik Bagus Baik
11 Garden 11 Partisi Jendela Kaca area Grooming belum Bagus Baik Bagus
12 Garden 12 Standar Bak Mandi Grooming Belum Baik Baik Baik
Standar Penitipan Toko Belum
Standar Penitipan Klinik Belum
13 Garden 13 Rak Tengah Display Toko Belum Baik Baik Cukup
14 Garden 14 Penambahan Ac Toko karena ruangan luas Kurang Kurang Baik
Standar Bak Mandi Grooming Belum
15 Garden 15 Bagus Bagus Bagus
Standar display karena ruang kecil belum (target Toko
jadi 2 ruko )
Standar Bak Mandi Grooming Belum
Standar Penitipan Toko Belum
Standar Penitipan Klinik Belum
16 Garden 16 Standar Bak Mandi Grooming Belum Bagus Bagus Bagus
Standar Penitipan Toko Belum
17 Garden 17 Standar Bak Mandi Grooming Belum Bagus Baik Bagus
Standar Penitipan Toko Belum
Standar Penitipan Klinik Belum
18 Garden 18 Perbaikan Bocor dari lt 2 on Progress Baik Baik Cukup
Lantai display keramik jelek Minta di lapis / tutup
19 Garden 19 Standar Bak Mandi Grooming Belum Kurang Baik Kurang
Standar Penitipan Toko Belum
Standar Penitipan Klinik Belum
20 Garden 20 Standar Bak Mandi Grooming Belum Baik Baik Kurang
Standar Penitipan Toko Belum
Standar Penitipan Klinik Belum
21 Garden 21 Sop Toko belum berjalan dgn baik Kurang Kurang Buruk
22 Garden 22 Plafond mau roboh di area cukur lantai 2 .belum Bagus Baik baik
23 Garden 23 Baik Baik Cukup
Kondisi ruko yg tua sering bocor dan akses masuk
sulit. Pertimbangan untuk renov akan memerlukan
biaya besar
24 Garden 24 Standar Bak Mandi Grooming Belum Bagus Baik Baik
Standar Penitipan Toko Belum
25 Garden 25 Bagus Baik Baik
Standar display karena ruang kecil belum lgi proses Po
Rak tengah yg lebih kecil
26 Amazon 1 Bagus Baik Baik
Target Penambahan 1 ruko lagi di sebelahnya Karena
omset Toko & dokter sudah naik
27 Amazon 2 Bagus Bagus Baik
Air keruh atau berlumut .Proses By Po Filter /
penyaring air

Note :
Program yag lagi Berjalan :