DATA REVENUE REGIONAL FU

CABANG BOGOR BULAN MA

REVENUE
HARI
DF REGULER DF AE DUTA BWA GERAI
1 Jumat - 100,122 - 300,000
2 Sabtu - - - 100,000
3 Minggu - - - 65,000
4 Senin - 100,000 - -
5 Selasa - - - 150,000
6 Rabu - - - 150,000
7 Kamis - - - 250,000
Total - 200,122 - 1,015,000
8 Jumat - - - 50,000
9 Sabtu - - - -
10 Minggu - - - -
11 Senin - - - -
12 Selasa - - - -
13 Rabu - - - -
14 Kamis - - - -
Total - - - 50,000
15 Jumat - - - -
16 Sabtu - - - -
17 Minggu - - - -
18 Senin - - - -
19 Selasa - - - -
20 Rabu - - - -
21 Kamis - - - -
Total - - - -
22 Jumat - - - -
23 Sabtu - - - -
24 Minggu - - - -
25 Senin - - - -
26 Selasa - - - -
27 Rabu - - - -
28 Kamis - - - -
Total - - - -
29 Jumat - - - -
30 Sabtu - - - -
31 Minggu - - - -
Total - - - -
Grand Total - 200,122 - 1,065,000
PERCENTAGE 0% 3% 0% 18%

REKAP
 UNIT DF REGULER DF AE DUTA BWA GERAI
TOTAL REV - 200,122 - 1,065,000
PERCENTAGE 0% 3% 0% 18%

TARGET Rp 180,000,000
REALISASI Rp 5,798,254
SELISIH -Rp 174,201,746
EVALUASI
E REGIONAL FUNDRAISING
GOR BULAN MARET 2024
REVENUE
TOTAL HARIAN
PRESENTASI KOTAK & QRIS WGTS KANTOR
600,122 - - - 1,000,244
- - - - 100,000
285,000 - - - 350,000
1,656,010 - - - 1,756,010
800,000 - - - 950,000
- - - - 150,000
100,000 - - - 350,000
3,441,132 - - - 4,656,254
1,092,000 - - - 1,142,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,092,000 - - - 1,142,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,533,132 - - - 5,798,254
78% 0% 0% 0% 100%

REKAP
PRESENTASI KOTAK & QRIS WGTS KANTOR TOTAL
4,533,132 - - - 5,798,254
78% 0% 0% 0% 100%
1,000,244
1,100,244
1,450,244
3,206,254
4,156,254
4,306,254
4,656,254

5,798,254
5,798,254
5,798,254
5,798,254
5,798,254
5,798,254
5,798,254

5,798,254
5,798,254
5,798,254
5,798,254
5,798,254
5,798,254
5,798,254

5,798,254
5,798,254
5,798,254
5,798,254
5,798,254
5,798,254
5,798,254

5,798,254
5,798,254
5,798,254
 DF REGULER AE
BLN TGL HARI Ibnu
Dani Syarif TOTAL
Agus Supriadi Risnawati Baharudin
Hidayatullah REGULER
Jaelani
1 Jumat - 100,122
2 Sabtu -
3 Minggu -
4 Senin - 100,000
5 Selasa -
6 Rabu -
7 Kamis -
Total - - - - 200,122
8 Jumat -
9 Sabtu -
10 Minggu -
11 Senin -
12 Selasa -
F 13 Rabu -
Kamis -
E 14
Total - - - - -
B 15 Jumat -
R 16 Sabtu -
Minggu -
U 17
18 Senin -
A 19 Selasa -
R 20 Rabu -
I 21 Kamis -
Total - - - - -
22 Jumat -
23 Sabtu -
24 Minggu -
25 Senin -
26 Selasa -
27 Rabu -
28 Kamis -
Total - - - - -
29 Jumat -
30 Sabtu -
31 Minggu -
- - - - -
GRAND TOTAL - - - - 200,122
Percentage 0% 0% 0% 0% 3%
 DATA REVENUE REGIONAL FUNDRAISI
CABANG BOGOR BULAN MARET 2024
AE GERAI P

Masjid Alumni IPB

TOTAL AE Masjid Alumni IPB TOTAL GERAI TIM 1
(Iryanih)

100,122 300,000 300,000 600,122

- 100,000 100,000
- 65,000 65,000 55,000
100,000 - 906,010
- 150,000 150,000
- 150,000 150,000
- 250,000 250,000 100,000
- 200,122 - 1,015,000 1,015,000 1,661,132
- 50,000 50,000 192,000
- -
- -
- -
- -
- -
- -
- - - 50,000 50,000 192,000
- -
- -
- -
- -
- -
- -
- -
- - - - - -
- -
- -
- -
- -
- -
- -
- -
- - - - - -
- -
- -
- -
- - - - - -
- 200,122 - 1,065,000 1,065,000 1,853,132
0% 3% 0% 18% 18% 32%
L FUNDRAISING
MARET 2024
PRESENTASI KOTAK & QRIS

TOTAL TOTAL KOTAK &

TIM 2 TIM 3 KOTAK WAKAF QRIS
PRESENTASI QRIS

600,122 -
- -
230,000 285,000 -
750,000 1,656,010 -
800,000 800,000 -
- -
100,000 -
1,780,000 - 3,441,132 - - -
900,000 1,092,000 -
- -
- -
- -
- -
- -
- -
900,000 - 1,092,000 - - -
- -
- -
- -
- -
- -
- -
- -
- - - - - -
- -
- -
- -
- -
- -
- -
- -
- - - - - -
- -
- -
- -
- - - - - -
2,680,000 - 4,533,132 - - -
46% 0% 78% 0% 0% 0%
 OTHER

WAKAF GOES TO TOTAL HARIAN

KANTOR
SCHOOL

1,000,244 1,000,244
100,000 1,100,244
350,000 1,450,244
1,756,010 3,206,254
950,000 4,156,254
150,000 4,306,254
350,000 4,656,254
- - 4,656,254
1,142,000 5,798,254
- 5,798,254
- 5,798,254
- 5,798,254
- 5,798,254
- 5,798,254
- 5,798,254
- - 1,142,000
- 5,798,254
- 5,798,254
- 5,798,254
- 5,798,254
- 5,798,254
- 5,798,254
- 5,798,254
- - -
- 5,798,254
- 5,798,254
- 5,798,254
- 5,798,254
- 5,798,254
- 5,798,254
- 5,798,254
- - -
- 5,798,254
- 5,798,254
- 5,798,254
- - -
- - 5,798,254
0% 0% 100%