Rencana Kerja RM Minggu Ke 3 Dan Ke 4 JULI 2023
Rencana Kerja RM Minggu Ke 3 Dan Ke 4 JULI 2023
NO Retail
Captive
1 Target Proposional s/d mei Pencapaian Gap Target
1,255,834,430.00 523,264,345 332,974,822 (190,289,523) 600.000.000
NO WholeSale
Non Captive
1 Target Proposional s/d mei Pencapaian Gap
150,000,000.00 62,500,000 - -
TL SPV
Nama : Dovan Baihaqi
NO Retail
Captive
1 Target Proposional s/d mei Pencapaian Gap
1,973,521,994.00 822,300,830 963,013,000 140,712,170
NO WholeSale
Non Captive
1 Target Proposional s/d mei Pencapaian Gap
7,500,000,000.00 3,125,000,000 1,841,227,000.00 (1,283,773,000.00)
1,453,250,000
Retail
Non Captive
Target Proposional s/d mei Pencapaian Gap
725,000,000 302,083,333 239,544,886 (62,538,447)
Keterangan TL SPV
OTS SPV
Nama : Srindra Pratiwi Ayuningrum
NO Retail
Captive
1 Target Proposional s/d mei Pencapaian Gap
1,330,462,662.00 554,359,440 118,833,012 (435,526,428)
NO WholeSale
Non Captive
1 Target Proposional s/d mei Pencapaian Gap
150,000,000.00 62,500,000 - -
Rencana Kerja
Minggu ke 4
Keterangan TL SPV
TL SPV
Nama : ERVIAN
NO Retail
Captive
1 Target Proposional s/d mei Pencapaian Gap
2,077,283,512.00 865,534,796 582,122,675 (283,412,121)
NO WholeSale
Non Captive
1 Target Proposional s/d mei Pencapaian Gap
150,000,000.00 62,500,000 6,221,000 (56,279,000.00)
Keterangan TL SPV
NO Retail
Captive
1 Target Proposional s/d mei Pencapaian Gap
3,141,330,137 1,308,887,557 723,290,000 (585,597,557)
NO WholeSale
Non Captive
1 Target Proposional s/d mei Pencapaian Gap
5,500,000,000 2,291,666,666 2,451,920,426 160,253,760.00
Rencana Kerja
Minggu ke 4
Keterangan TL SPV
NO Retail
Captive
1 Target Proposional s/d mei Pencapaian Gap
1,084,002,661.00 451,667,775 47,801,000 (403,866,775)
NO WholeSale
Non Captive
1 Target Proposional s/d mei Pencapaian Gap
1,450,000,000.00 604,116,667 14,294,000.00 (589,822,667.00)
Keterangan TL SPV
NO Retail
Captive
1 Target Proposional s/d mei Pencapaian Gap
1,266,828,586.00 527,845,244 509,510,109 (18,335,135)
NO WholeSale
Non Captive
1 Target Proposional s/d mei Pencapaian Gap
150,000,000.00 62,500,000 11,310,999.00 (51,189,001.00)
Keterangan TL SPV
NO Retail
Captive
1 Target Proposional s/d juli Pencapaian Gap
1,000,000,000 583,333,333 509,510,109 (73,823,224)
NO WholeSale
Non Captive
1 Target Proposional s/d mei Pencapaian Gap
285,000,000.00 166,250,000 - (166,250,000)
Keterangan TL SPV
NO Retail
Captive
1 Target Proposional s/d juli Pencapaian Gap
500,000,000 291,666,662 13,880,798 (277,785,864)
NO WholeSale
Non Captive
1 Target Proposional s/d juli Pencapaian Gap
140,000,000.00 81,666,666 - (81,666,666.00)
Keterangan TL SPV