input di sheet ini saja ya AREA SURABAYA RAYA 1595 65 0 0 8 2 1 0

TGL marketing kode ao cabang nasabah mikro referal

cilem gadai tab bisnis

produk cair (juta) oto (juta) qris bsi smart ph (juta)
(juta) (juta) (juta)

28/02/24 Arif Hidayat 141247 KC JOMBANG Dwi Yusron Zamroni KUR KECIL 105 5 1
28/02/24 ADI SUBAIDI 180829 KCP SAMPANG RISMAWATI 160 5 1 1 1
28/02/24 ADI SUBAIDI 180829 KCP SAMPANG JUMA ADIN KUR MIKRO 50 5 1 1
28/02/24 Zulfikar Awat Amir 141582 KCP SURABAYA RUNGKUT Ismawati KUR MIKRO 50 1
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28/02/24 irwanto cahyadi 190847 KCP GRESIK MENGANTI hanafi KUR MIKRO 100 10 1
28/02/24 Atid N 110660 KCP JOMBANG DARUL ULUM Sulis KUR MIKRO 30 5 1
28/02/24 Lanang Galih G 190529 KCP SURABAYA MER Maratul faizah KUR KECIL 350 10 1
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28/02/24 Belsya SB 101007 KCP SURABAYA MER Siti Aisha KUR KECIL 200 10 1
28/02/24 Belsya SB 101007 KCP SURABAYA MER Suheni KUR MIKRO 25 5
28/02/24 Lisa wahyu a 180404 KCP JOMBANG MOJOAGUNG Purdono KUR MIKRO 50 5
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28/02/24 Bambang Isbandono 171146 KC JOMBANG Murni 5
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28/02/24 Norera Chasanagara 91026336 KCP LAMONGAN SUDIRMAN Hanum widiyawati KUR MIKRO 50
28/02/24 Moh Sakroni 91025795 KC PAMEKASAN Misliyah KUR KECIL 200
28/02/24 Galih Wira 42774820 KCP BOJONEGORO SUROPATI Suwarno KUR KECIL 225
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JANGAN DIEDIT 33720 1,913 1,674 3 102 16 114 -
KODE AO JABATAN UNIT KERJA MARKETING MIKRO REFERAL

cilem gadai tab bisnis

TOTAL CAPLAN GAP % ACH oto (juta) qris bsi smart ph (juta)
(juta) (juta) (juta)

91015952 RSE KC BOJONEGORO Denys Prasmana Ady 785 542 243 145% 20 - - - - - -
17000143 RSE KC BOJONEGORO Ahmad Robeh Sentosa 706 542 164 130% 45 - - - - - -
91024106 MRM TL KC BOJONEGORO sabita maharja 580 583 (3) 99% 20 - - - - - -
17004469 RSE KC GRESIK KARTINI AHMAD FAT'AT 400 542 (142) 74% - - - - - - -
17000790 RSE KC GRESIK KARTINI Muhammad Afif 800 542 258 148% 8 - - - - - -
42779971 MBR KC GRESIK KARTINI DLIYAUDDIN KAFI 225 708 (483) 32% - - - - - - -
91017048 MRM TL KC GRESIK KARTINI BHAYU KURNIAWAN 300 583 (283) 51% - - - - - - -
141247 MBR KC JOMBANG ARIF HIDAYAT 310 708 (398) 44% 20 260 - 4 1 10 -
91026071 MRM KC JOMBANG MOCH SYAIFUL ROCHMAN 155 750 (595) 21% 10 - - 2 - - -
17000244 RSE KC JOMBANG MOH ABDULLOH HAFID 175 542 (367) 32% 23 - - 2 - - -
202466 MBR KC JOMBANG FIRDAUS ANAS 85 708 (623) 12% 16 - - 1 - - -
171146 MBR KC JOMBANG BAMBANG ISBANDONO 410 708 (298) 58% 20 - - 2 1 - -
91025795 MRM TL KC PAMEKASAN MOH SAKRONI 1200 583 617 206% 125 - - 2 - - -
190927 MBR KC PAMEKASAN MOH KHAIRIL ANWAR 30 708 (678) 4% - - - - - - -
180217 MBR KC PAMEKASAN AKHMAD FAOZAN 160 708 (548) 23% - - - 3 - - -
91025871 MBR KC PAMEKASAN SITI AISYAH 0 708 (708) 0% - - - - - - -
17000826 RSE KC SURABAYA JEMUR Khoiri Masduki 455 542 (87) 84% 40 - - - - - -
140992 MBR KC SURABAYA JEMUR ADI YULIANSAR PUTRA 50 708 (658) 7% 5 - - 1 - - -
91025071 MRM TL KC SURABAYA JEMUR KUKUH SUMARSONO AL 580 583 (3) 99% 15 - - 3 - 10 -
17002386 RSE KCP BOJONEGORO SUMBERREJO M MUKLIS 440 542 (102) 81% 15 - - 4 1 - -
190543 MBR KCP BOJONEGORO SUROPATI YUSLI FADLIKA RAHMAN 330 708 (378) 47% 60 - - 2 - - -
42774820 MRM TL KCP BOJONEGORO SUROPATI GALIH WIRA BUANA AKBAR 320 583 (263) 55% - - - - - - -
140443 MBR KCP BOJONEGORO SUROPATI ROMAN AFRONI 565 708 (143) 80% 15 - - - - - -
202288 MBR KCP GRESIK KOTA BARU BAGUS WICAKSONO 960 708 252 136% 35 - - - - - -
190523 MBR KCP GRESIK KOTA BARU AANG ZAHRUDDIN 725 708 17 102% 10 - - - - - -
202621 MBR KCP GRESIK KOTA BARU DODI RAKHMAT RIFANDI 360 708 (348) 51% 5 - - - - - -
180901 MBR KCP GRESIK KOTA BARU ASHYS BUDI LESTARY 475 708 (233) 67% 5 - - - - - -
203083 MBR KCP GRESIK KOTA BARU ADI SETYA WIJAYA 300 708 (408) 42% 5 - - - - - -
190847 MBR KCP GRESIK MENGANTI IRWANTO CAHYADI 925 708 217 131% 70 - - 5 - - -
100382 MRM TL KCP GRESIK MENGANTI DEDE SUPARMAN PANCA 1145 583 562 196% 100 - - 7 1 8 -
190636 MBR KCP GRESIK MENGANTI ANGGA MULIA 785 708 77 111% 55 - - - - - -
17001700 RSE KCP JOMBANG MOJOAGUNG MUHAMMAD VICKY EFFENDI 770 542 228 142% 85 - - - - - -
180404 MBR KCP JOMBANG MOJOAGUNG LISA WAHYU ASTUTI 945 708 237 133% 105 - - 4 - 32 -
101137 MRM TL KCP JOMBANG MOJOAGUNG A. FARUQ FAKHRUDDIN 395 583 (188) 68% 30 - - - - - -
91025448 MRM KCP JOMBANG MOJOAGUNG MUHAMMAD HERRI YANTO 465 750 (285) 62% 75 - - 3 - - -
91025457 MRM KCP JOMBANG WAHID HASYIM DIDIK BUDI SETIAWAN 325 750 (425) 43% - - - - - - -
91025462 MBR KCP JOMBANG WAHID HASYIM FIR ALI YAFI 650 708 (58) 92% 50 - - - - 42 -
190550 MBR KCP JOMBANG WAHID HASYIM ANTON SLAMET TRITANTO 550 708 (158) 78% 15 - - - - - -
42774833 MRM TL KCP LAMONGAN SUDIRMAN WAHYU DWI NUGROHO 650 583 67 111% 5 - - 3 - - -
202304 MBR KCP LAMONGAN SUDIRMAN M ANTONI 320 708 (388) 45% 5 - - - - - -
91026480 MRM KCP LAMONGAN SUDIRMAN MOH ALIM 245 750 (505) 33% 15 - - - - - -
200829 MBR KCP LAMONGAN SUDIRMAN ACHMAD AFANDI 595 708 (113) 84% - - - - - - -
91026336 MBR KCP LAMONGAN SUDIRMAN NORERA CHASANAGARA 255 708 (453) 36% 10 - - 1 - - -
17001215 MBR KCP MOJOKERTO GAJAH MADA WIWIT FIJIANTO 750 708 42 106% - 529 - - - - -
17000299 RSE KCP MOJOKERTO GAJAH MADA MOHAMAD EKO PRASETIYONO 300 542 (242) 55% 20 885 - 1 - - -
130335 MRM TL KCP MOJOKERTO GAJAH MADA ABDUL MUJIB 230 583 (353) 39% 10 - - - - - -
91015795 MBR KCP MOJOKERTO GAJAH MADA DEDY IRAWAN 75 708 (633) 11% 15 - 3 - - - -
191252 MBR KCP MOJOKERTO MOJOSARI AKHMAD AFANDI 315 708 (393) 44% 15 - - 3 - - -
190545 MBR KCP MOJOKERTO MOJOSARI IMAM MUHYIDDIN 490 708 (218) 69% 10 - - 7 - - -
91026669 RSE KCP MOJOKERTO MOJOSARI MUHAMMAD HERU 340 542 (202) 63% 30 - - 1 - - -
110661 MRM TL KCP MOJOKERTO MOJOSARI M. ANASRULLOH 700 583 117 120% 25 - - 12 2 - -
141124 MBR KCP MOJOKERTO MOJOSARI HASYIM ASYARI 520 708 (188) 73% 30 - - - - - -
191253 MBR KCP MOJOKERTO MOJOSARI NIKMATUL IRADINI 630 708 (78) 89% 45 - - 6 - - -
132127 MBR KCP MOJOKERTO SURODINAWAN ABDUL YUDIONO 609 708 (99) 86% 95 - - 4 - - -
42779050 MBR KCP MOJOKERTO SURODINAWAN FERRY IRAWAN 1225 708 517 173% 130 - - 1 - - -
180829 MBR KCP SAMPANG ADI SUBAIDI 365 708 (343) 52% 26 - - 6 5 2 -
111151 MRM TL KCP SAMPANG MUHAMAD RIZAL FAUZI 85 583 (498) 15% 10 - - - - - -
190059 MBR KCP SAMPANG MIFTAHOL SYABAR 110 708 (598) 16% 15 - - 4 4 - -
202988 MBR KCP SUMENEP TRUNOJOYO 1 ANDI MUSTARI 325 708 (383) 46% 40 - - - - - -
91026037 MRM TL KCP SUMENEP TRUNOJOYO 1 ALIEF NUR UBAY 630 583 47 108% 40 - - - - - -
151321 MBR KCP SUMENEP TRUNOJOYO 1 MOH. GAFUR 300 708 (408) 42% 10 - - 1 - - -
101007 MRM TL KCP SURABAYA MER BELSYA SURYA BUANA 710 583 127 122% 75 - - 2 - - -
190529 MBR KCP SURABAYA MER LANANG GALIH GUMILANG 975 708 267 138% 55 - - 1 - - -
190249 MBR KCP SURABAYA MER ION AGUNG FASYATON 630 708 (78) 89% 50 - - - - - -
141582 MRM KCP SURABAYA RUNGKUT ZULFIKAR AWAT AMIR 200 750 (550) 27% 15 - - 4 1 - -
42779815 MRM TL KCP TUBAN BASUKI RAHMAT 1 WIJI PURNOMO 475 583 (108) 81% 5 - - - - - -
180638 MBR KCP TUBAN BASUKI RAHMAT 1 MOCHAMAD SLAMET RIFAI 1075 708 367 152% 10 - - - - 10 -
17004146 RSE KCP TUBAN BASUKI RAHMAT 1 EKO SETIAWAN 350 542 (192) 65% - - - - - - -
120007 MRM TL KCP BANGKALAN TRUNOJOYO MASJOKO 583 (583) 0% - - - - - - -
190848 MBR KCP LAMONGAN SUDIRMAN AMUN FURQON 175 708 (533) 25% 85 - - 2 - - -
110660 MBR KCP JOMBANG DARUL ULUM ATID NURROHMAN 230 708 (478) 32% 15 - - 1 - - -
 TOTAL
UNIT KERJA W1 W2 W3 W4 W5 CAPLAN %ACH
CAIR

KC BOJONEGORO 0 1140 606 260 65 2071 2500 83%

KC GRESIK KARTINI 0 675 675 375 0 1725 2375 73%
KCP GRESIK KOTA BARU 0 750 1000 700 370 2820 3540 80%
KC JOMBANG 0 665 30 335 105 1135 3416 33%
KCP JOMBANG WAHID HASYIM 0 475 0 450 600 1525 2166 70%
KC SURABAYA JEMUR 20 430 75 550 10 1085 1833 59%
KCP BANGKALAN TRUNOJOYO 0 0 0 0 0 0 583 0%
KCP BOJONEGORO SUMBERREJO 0 90 250 100 0 440 542 81%
KCP BOJONEGORO SUROPATI 400 220 130 240 225 1215 1999 61%
KCP GRESIK MENGANTI 220 525 760 800 550 2855 1999 143%
KCP JOMBANG MOJOAGUNG 0 110 1515 475 475 2575 2583 100%
KCP LAMONGAN SUDIRMAN 0 100 445 800 895 2240 3457 65%
KCP MOJOKERTO GAJAH MADA 0 0 700 100 555 1355 2541 53%
KCP MOJOKERTO MOJOSARI 0 430 705 1105 755 2995 3957 76%
KCP MOJOKERTO SURODINAWAN 0 470 375 989 0 1834 1416 130%
KC PAMEKASAN 0 400 125 665 200 1390 2707 51%
KCP SAMPANG 0 70 85 195 210 560 1999 28%
KCP SUMENEP TRUNOJOYO 1 0 100 455 700 0 1255 1999 63%
KCP SURABAYA MER 0 325 565 600 825 2315 1999 116%
KCP SURABAYA RUNGKUT 0 50 0 100 50 200 750 27%
KCP TUBAN BASUKI RAHMAT 1 105 0 910 385 500 1900 1833 104%
KCP JOMBANG DARUL ULUM 0 0 0 100 130 230 0 0%
TOTAL 745 7025 9406 10024 6520 33720 46194 73.0%

MIKRO DTD MTD MIKRO DTD MTD

KUR SUPERMI 0 30 KUR 1435 32865
KUR MIKRO 355 12779 BUM 0 545
KUR KECIL 1080 20056 TOTAL 1435 33410
BUM 0 545
TOTAL 1435 33410

REFERAL DTD MTD

CILEM 65 1,913
OTO 0 1,674
GADAI - 3
QRIS 8 102
BSI SMART 2 16
TAB BISNIS 1 114
PESTA HADIAH 0 -

PENCAPAIAN CABANG TERTINGGI CAIR CAPLAN %ACH

KCP GRESIK MENGANTI 2855 1999 143%
KCP MOJOKERTO SURODINAWAN 1834 1416 130%
KCP SURABAYA MER 2315 1999 116%
KCP TUBAN BASUKI RAHMAT 1 1900 1833 104%
KCP JOMBANG MOJOAGUNG 2575 2583 100%

PENCAPAIAN CABANG TERENDAH CAIR CAPLAN %ACH

KCP BANGKALAN TRUNOJOYO 0 583 0%
KCP SURABAYA RUNGKUT 200 750 27%
KCP SAMPANG 560 1999 28%
KC JOMBANG 1135 3416 33%
KC PAMEKASAN 1390 2707 51%

CABANG PENCAIRAN TERTINGGI CAIR

KCP MOJOKERTO MOJOSARI 2995
KCP GRESIK MENGANTI 2855
KCP GRESIK KOTA BARU 2820
KCP JOMBANG MOJOAGUNG 2575
KCP SURABAYA MER 2315

CABANG PENCAIRAN TERENDAH CAIR

KCP SURABAYA RUNGKUT 200
KCP JOMBANG DARUL ULUM 230
KCP BOJONEGORO SUMBERREJO 440
KCP SAMPANG 560
KC SURABAYA JEMUR 1085