POPULASI
NO KOTA/KABUPATEN JENJANG
SEK SISWA
SD 807 104,384
SMA 50 20,735
SMK 95 36,463
SD 464 49,913
SMA 29 7,215
SMK 59 12,236
SD 426 43,982
SMA 18 10,954
SMK 51 12,566
5,800,740,000 50,000,000
3,110,250,000 430,000,000
5,834,080,000
26,442,010,000 950,000,000
853,680,000
4,492,170,000 500,000,000
1,810,380,000 150,000,000
1,082,250,000
1,957,760,000
10,196,240,000 650,000,000
663,180,000
3,958,380,000
2,295,370,000 160,000,000
1,643,100,000 705,000,000
2,010,560,000
10,570,590,000 865,000,000
47,208,840,000 2,465,000,000
Organisasi 2023 PERWAKILAN BANYUWANG
JENJANG
NO NAMA SDM JABATAN MASA KERJA
TK
1 TONY SLAMET HARTONO KA. PERWAKILAN 7 Tahun √
√ √ √ √ 2 SUPERVISOR 1
√ √ √ √ 3 SALESMAN 4
√ √ √ √ 4 ADM PERWAKILAN 1
√ √ √ √
JML SDM 2023
OKT TERSEDIA
0 1
1 0
1 5
0 1
2 7
REALISASI PENJUALAN 30 O
PERWAKIL
REALISA
NO NAMA SALESMAN TARGET 2023 30/10/22
DANSIS
MOCH HARDIYANTO - -
3 RIZQI N - -
-99% -99%
2,774,096 7.3%
- 0.0%
- 0.0%
2,774,096 1.7%
6,921,495 6.5%
- 0.0%
- 0.0%
6,921,495 3.4%
9,695,591 2.6%
REKAP PROYEKSI PENJUALAN BULAN NOVE
PERWAKILAN BAN
(4,239,000)
42,000
16%
29%
100%
25%
26%
100%
69%
40%
LAMPIRAN PROYEKSI PENJUALAN PER PELANGGAN S.D BULAN
PERWAKILAN BANYUWANGI
1 SDN 3 SEGOBANG
2 SDN 1 KEPUNDUNGAN
3 SDN 1 SIDOWANGI
4 SDN 3 WRINGINPUTIH
5 SDN 2 GUMUK
6 SMP BALDATUSSHIDDIQ
7 SMPN 2 SRONO
9 SDN 1 TAPANREJO
11 SDN 1 SUMBERANYAR
14 SDN 8 SUMBERBERAS
15 SDN 2 WONOSOBO
16 SDN 2 SUKOMAJU
18 SDN 2 BANJAR
19 SDN 2 BANJARSARI
1 SDN 4 GAMBIRAN
2 SDN 8 GAMBIRAN
3 SDN 2 GAMBIRAN
4 SDN 2 TAMANAGUNG
5 SDN 1 CLURING
6 SMPS 1 PESANGGARAN
7 SMPN 2 CLURING
8 SMAN PESANGGARAN
10 SDN 1 GAMBIRAN
SULUNG BUDI
SULUNG BUDI
11 SDN 1 KALIPLOSO
12 SDN 3 TAMPO
13 SDN 3 JAJAG
14 SDN 1 BANGOREJO
15 SDN 4 TEMUREJO
16 SMPN 1 GAMBIRAN
17 SMP AMANATULLAH
18 SMAN GAMBIRAN
19 SMAN CLURING
20 SMAN BANGOREJO
1 MA AL IMAM
2 MTS Al IMAM
3 MI AL IMAM
4 SMK SWASTA
MUH IMRON HAMZAH
6 MI Miftahul Huda 5 juta
7 MI Al Ghozali 5 juta
3 MIS AN NUQAYAH
AHMAD ISMANTO
5 MIS NURUL HIDAYAH BANYUPUTIH
AHMAD ISMANTO
6 MAS KHUNUZUL IMAM
7 MTSN 3 BONDOWOSO
2,000,000 - 2,000,000
3,000,000 - 3,000,000
2,000,000 - 2,000,000
5,000,000 - 5,000,000
- 2,500,000 2,500,000
- 2,500,000 2,500,000
- 2,500,000 2,500,000
- 2,500,000 2,500,000
- 2,500,000 2,500,000
- 2,500,000 2,500,000
- 2,500,000 2,500,000
- 2,500,000 2,500,000
3,000,000 - 3,000,000
2,500,000 - 2,500,000
3,000,000 - 3,000,000
3,000,000 - 3,000,000
2,500,000 - 2,500,000
3,500,000 - 3,500,000
3,500,000 - 3,500,000
4,500,000 - 4,500,000
3,000,000 - 3,000,000
3,500,000 - 3,500,000
3,000,000 - 3,000,000
- 2,500,000 2,500,000
- 2,500,000 2,500,000
- 2,000,000 2,000,000
- 2,500,000 2,500,000
- 2,000,000 2,000,000
- 2,500,000 2,500,000
- 2,000,000 2,000,000
- 2,000,000 2,000,000
3,000,000 - 3,000,000
3,000,000 - 3,000,000
3,000,000 - 3,000,000
3,000,000 - 3,000,000
4,600,000 - 4,600,000
3,500,000 - 3,500,000
4,500,000 - 4,500,000
4,000,000 - 4,000,000
4,000,000 - 4,000,000
3,000,000 - 3,000,000
- 2,800,000 2,800,000
- 2,800,000 2,800,000
- 3,200,000 3,200,000
- 3,200,000 3,200,000
- 2,500,000 2,500,000
- 4,000,000 4,000,000
- 3,500,000 3,500,000
- 5,500,000 5,500,000
- 6,000,000 6,000,000
- 5,000,000 5,000,000
3,000,000 - 3,000,000
4,000,000 - 4,000,000
3,000,000 - 3,000,000
10,000,000 - 10,000,000
- 5,000,000 5,000,000
- 5,000,000 5,000,000
- 7,000,000 7,000,000
- 5,000,000 5,000,000
5,500,000 - 5,500,000
5,500,000 - 5,500,000
5,500,000 - 5,500,000
5,500,000 - 5,500,000
5,500,000 - 5,500,000
- 5,500,000 5,500,000
- 5,500,000 5,500,000
- 5,500,000 5,500,000
- 5,500,000 5,500,000
- 5,500,000 5,500,000
100,000,000 - 100,000,000
100,000,000 - 100,000,000
4 ALYA HAQNAN - - - -
5 YULIAN EKO - -
7 RIZQI N - -
8 AHMAD ISMANTO - - - -
- - 2,793,000 2,793,000
96,501,000
15,024,784
111,525,784
432,565,007
SALDO PIUTANG PER PELANGGAN TAHUN 2020 S.D 2023 (UPDA
PERWAKILAN BANYUWANGI
TAHUN 2020
NO NAMA PELANGGAN
RP %
1 SDN 1 PAKIS 9,849,105 27%
- 0.0% - 0% - 0%
14,930,150 100% - 0% - 0%
14,930,150 5.7% - 0% - 0%
45,017,165 73% - 0% - 0%
1,312,500 3% - 0% - 0%
- 0.0% - 0% 320,000 8%
- 0.0% - 0% 289,310 3%
- 0.0% - 0% 216,000 1%
- 0.0% 288,750 5% - 0%
- 0.0% 212,500 5% - 0%
- 0.0% 375,000 5% - 0%
- 0.0% 197,125 5% - 0%
- 0.0% 77,644 3% - 0%
- 0.0% 51,250 5% - 0%
- 0.0% 115,500 5% - 0%
- 0.0% 15,750 5% - 0%
POPULASI 2023
NO KOTA/KABUPATEN JENJANG
SEK SISWA
SD 807 104,384
SMA 50 20,735
SMK 95 36,463
SD 464 49,913
SMA 29 7,215
SMK 59 12,236
SD 426 43,982
SMA 18 10,954
SMK 51 12,566
9,394,560,000 850,000,000
5,800,740,000 100,000,000
3,110,250,000 730,000,000
5,834,080,000
26,442,010,000 1,680,000,000
853,680,000
4,492,170,000 1,120,000,000
1,810,380,000 200,000,000
1,082,250,000
1,957,760,000
10,196,240,000 1,320,000,000
663,180,000
3,958,380,000
2,295,370,000
1,643,100,000
2,010,560,000 800,000,000
10,570,590,000 800,000,000
47,208,840,000 3,800,000,000
WADAYA:
ri dengan kategori
di prioritas utama
Organisasi 2024 PERWAKILAN BANYUWAN
JENJAN
NO NAMA SDM JABATAN MASA KERJA
TK
1 TONY SLAMET HARTONO KA. PERWAKILAN √
√ √ √ √ 2 SUPERVISOR 0
√ √ √ √ 3 SALESMAN 7
√ √ √ √ 4 ADM PERWAKILAN 1
√ √
√ √ √ √
√ √ √ √
JML SDM 2024
TERSEDIA KURANG
1 0
0 0
5 2
1 0
7 2
TARGET
PERWAKILA
SLS LAMA - -
SLS LAMA - -
SUMBER JUAL
PENJUALAN TAHUN 2023 TARGET TAHUN 2024
BOS TTL DANSIS BOS
169,984,529 169,984,529 600,000,000 650,000,000
- - 450,000,000 800,000,000
- - 330,000,000 920,000,000
42,000 42,000 - -
- - 120,000,000 1,130,000,000
- - 800,000,000 450,000,000
329,424,765 425,925,765 - -
1,890,000 1,890,000 - -
AHUN 2024
DANSIS BOS TTL
TTL
1,250,000,000 #DIV/0! 282% 635%
SUMBER PENJUALAN
NO NAMA SALESMAN TARGET 2024
DANA BOS
1 ICHMAN HENRY 1,250,000,000 650,000,000
2 ALYA HAQNAN 1,250,000,000 950,000,000
3 SULUNG BUDI 1,250,000,000 800,000,000
4 SALESMAN BARU 1,250,000,000 920,000,000
TTL WIL BANYUWANGI 5,000,000,000 3,320,000,000
1 MUH IMRON HAMZAH 1,250,000,000 50,000,000
2 AHMAD ISMANTO 1,250,000,000 1,130,000,000
3 SALESMAN BARU 1,250,000,000 450,000,000
TTL WIL SITUBONDO BONDOWOSO 3,750,000,000 1,630,000,000
TOTAL PERWAKILAN BANYUWANGI 8,750,000,000 4,950,000,000
A, TAHUN 2024
JML
NO NAMA SEKOLAH JJG SALESMAN
SISWA
HARTOYO 0812-4912-7244 KS
SAIPUL 083-872-491153 KS
DOSI 0823-3050-3151 KS
LIA 0822-3474-7588 KS
BU LASIYEM 0821-4088-1923 KS
SABAT 0823-3148-8886 KS
SAEROJI 0813-3039-6428 KS
UST.ZAKARIA 085336519999 KS
B. SRI 081252528370 KS
-
BP.IKROM 082330219609 WAKASEK -
-
UST ERICK GUS BENDAHARA BPK
0813-401-4548 96,501,000
PRASETYO PONPES
96,501,000
96,501,000
ENJUALAN RP NETTO
PESAING RABAT
TGT 2024
600,000,000
300,000,000
450,000,000
330,000,000
1,200,000,000
120,000,000 YUDHISTIRA, ERLANGGA 47,5%
120,000,000
800,000,000 Erlangga, Yudhistira 50%
800,000,000
3,800,000,000
LAMA
KETERANGAN
BAYAR
6 bulan
Program Unggulan BOS 2024
TOTAL
TGT JUAL
PROGRAM SP LIST
(Rp/NETTO)
2,090,000,000
1,400,000,000
1,460,000,000
TOTAL 4,950,000,000
KETERANGAN