JUMLAH MPP SUDAH BELUM SUDAH BELUM

PROJECT 24 9 16 37.50% 66.67%

TRA
160
TEBUS HEMAT MEI JUNI JULI
140 202
CASHIER MEI JUNI TOTAL 120
MIA 103 99 202 100
ALFI 18 39 57 99
80
WULAN 46 61 107 60
IRA 75 139 214 103
40
20

CASHIER MEI JUNI TOTAL 0

MIA
MIA 8,908,243 6,307,461 15,215,704
ALFI 1,921,172 2,369,131 4,290,303
WULAN 3,959,493 3,068,622 7,028,115
IRA 7,549,940 10,539,250 18,089,190

CASHIER MEI JUNI TOTAL

MIA 8.9 6.3 15.2
ALFI 1.9 2.3 4.2
WULAN 3.9 3 6.9
IRA 7.5 10.5 18
cutomer yang dihubungi

INSTANSI YANG DIHUBUNGI

BULAN EMAIL PHONE WA TOTAL

AGUSTUS 52,575,710 16,130,910 58,010,360 126,716,980

SEPTEMBER 146,148,186 11,175,880 11,698,424 169,022,490

OKTOBER 208,468,506 3,885,615 35,843,204 248,197,325

BULAN AGUSTUS SEPTEMBER OKTOBER

EMAIL 52,575,710 146,148,186 208,468,506
PHONE 16,130,910 11,175,880 3,885,615
WA 58,010,360 11,698,424 35,843,204
TOTAL 126,716,980 169,022,490 248,197,325

before
JUMLAH MPP SUDAH BELUM SUDAH
PROJECT 24 9 16 37.50%

after
JUMLAH MPP SUDAH BELUM SUDAH
AGUSTUS 24 16 8 66.67%
SEPTEMBER 24 14 10 58.33%
OKTOBER 24 16 8 66.67%
72 46 26 63.89%

SUDAH
45.80%

SUDAH BELUM 100%

AGUSTUS 66.67% 33.33%
SEPTEMBER 58.33% 41.67%
 OKTOBER 66.67% 33.33%

VALUE
AGUSTUS 249,670,411
SEPTEMBER 162,718,544
OKTOBER 357,999,295
 % MPP PROJECT

37.50%
66.67%

SUDAH BELUM
TRANSAKSI TEBUS HEMAT
160 250
214
140 202
139 200
120
100 150
99
80 107
60 100
103 57 61
40 75
39 50
20 46
18
0 0
MIA ALFI
MEI JUNI WULAN
TOTAL IRA

VALUE TEBUS HEMAT

VALUE IN M

20 20
18
18 18
16 15.2 16
14 14
12 6.3 10.5 12
10 10
8 6.9 8
6 4.2 3 6
4 8.9 7.5 4
2.3
2 3.9 2
1.9
0 0
MIA ALFI
JUNI MEI WULAN
TOTAL IRA
 BULAN EMAIL PHONE WA
AGUSTUS 22 6 20
SEPTEMBER 8 5 10
OKTOBER 7 4 15

EMAIL PHONE WA
BULAN
KIRIM FEEDBACK KIRIM FEEDBACK KIRIM FEEDBACK
AGUSTUS 59 22 66 6 981 20
SEPTEMBER 43 8 71 5 873 10
OKTOBER 37 7 79 4 1020 15

MPP CREATE PROJECT

120.00%

BELUM 100.00%
66.67%
80.00% 33.33% 41.67% 33.33%

60.00%
BELUM
33.33% 40.00%
41.67%
66.67% 58.33% 66.67%
20.00%
33.33%
36.11% 0.00%
AGUSTUS SEPTEMBER
BELUM SUDAH OKTOBER
MPP CREATE PROJECT
BELUM
54.20%

54.200%

54.20% 45.80%
 54.20% 45.80%

SUDAH BELUM

VALUE INSIDE PROJECT STORE

400,000,000

350,000,000

300,000,000

250,000,000

357,999,295
200,000,000 249,670,411
150,000,000

162,718,544
100,000,000

50,000,000

0
AGUSTUS SEPTEMBER OKTOBER
 SALES CUSTOMER POTENTIAL
300,000,000

248,197,325
250,000,000
35,843,204
3,885,615
200,000,000
169,022,490
EEDBACK
11,698,424
150,000,000 11,175,880
126,716,980

100,000,000 208,468,506
58,010,360

146,148,186
16,130,910
50,000,000

52,575,710

33.33% 0
AGUSTUS WA SEPTEMBER
PHONE EMAIL OKTOBER

66.67%

OKTOBER
 OKTOBER
357,999,295

RE
48,197,325

35,843,204
3,885,615

208,468,506

OKTOBER
TEBUS HEMAT MEI JUNI JULI

CASHIER MEI JUNI TOTAL

MIA 103 99 202
ALFI 18 39 57
WULAN 46 61 107
IRA 75 139 214
TRANSAKSI
JUNI
CASHIER MEI JUNI TOTAL
250
MIA 8,908,243 6,307,461 15,215,704
ALFI 1,921,172 2,369,131 4,290,303 200 202

TRX
WULAN 3,959,493 3,068,622 7,028,115
IRA 7,549,940 10,539,250 18,089,190 150 99

CASHIER MEI JUNI TOTAL 100

MIA 8.9 6.3 15.2 5

50 103
ALFI 1.9 2.3 4.2 39
WULAN 3.9 3 6.9 0 18
IRA 7.5 10.5 18 MIA ALFI

IN MILLION RUPIAH
VALUE TEB
JUNI
20
18
16
15.2
14
12 6.3
10
8
6
4 8.9 4.2
2
2.3
0
1.9
MIA ALFI
C

100%

90%
EMAIL PHONE WA
BULAN 80%
KIRIM FEEDBACK KIRIM FEEDBACK KIRIM FEEDBACK
AGUSTUS 59 22 66 6 981 20 70%

60%

50%

40%
 90%

80%

70%
SEPTEMBER 43 8 71 5 873 10 60%
OKTOBER 37 7 79 4 1020 15
50%

AGUSTUS SEPTEMBER OKTOBER 40%

KIRIM FEEDBACK KIRIM FEEDBACK KIRIM FEEDBACK 30%
EMAIL 59 22 43 8 37 7
20%
PHONE 66 6 71 5 79 4
WA 981 20 873 10 1020 15 10%

0%

EMAIL PHONE WA
BULAN
KIRIM FEEDBACK KIRIM FEEDBACK KIRIM FEEDBACK
AGUSTUS 59 22 66 6 981 20
SEPTEMBER 43 8 71 5 873 10
OKTOBER 37 7 79 4 1020 15
139 37 216 15 2874 45

KIRIM FEEDBACK %
EMAIL 139 37 26.62% 1.15%
PHONE 216 15 6.94% 0.46%
WHATSAPP 2874 45 1.57% 1.39%
3229 97

MEDIA FEEDBACK
EMAIL 26.62%
PHONE 6.94% FEEDBACK
WHATSAPP 1.57%

1.57%
6.94%

EMAIL PHONE W
 CASHIER AGUSTUS SEPTEMBE
MIA 88 92
ALFI 49 50
WULAN 76 80
IRA 92 103
TRANSAKSI TEBUS HEMAT TOTAL 305 325

JUNI MEI TOTAL

MIA ALFI
250
AGUSTUS 88 49
202 214 SEPTEMBE 92 50
200
OKTOBER 110 59
99 139 150

107 100
61
103 57 50
39 75
46
18 0
MIA ALFI WULAN IRA
CASHIER

VALUE TEBUS HEMAT

JUNI MEI TOTAL
20
18 18
16
15.2
14
6.3 10.5 12
10
8
6.9
3 6
8.9 4.2 7.5 4
2.3
3.9 2
1.9 0
MIA ALFI WULAN IRA
CASHIER

Chart Title

100%
7
90% 37 4
79 1020 15
80%
8
70%
43 5 10
60%
71 873
50%

40%
 7
90% 37 4
79 1020 15
80%
8
70%
43 5 10
60%
71 873
50%

40%
22
30%
59 6 20
20% 66 981

10%

0%
KIRIM FEEDBACK KIRIM FEEDBACK KIRIM FEEDBACK
EMAIL PHONE WA
OKTOBER SEPTEMBER AGUSTUS

FOLLOW UP CUSTOMER

100%

90%
20 10
80%

70%

60% 981 873

6
50% 5

40%
FEEDBACK
30%
22
1.57% 20% 8

6.94% 66 71
10%
59 43
0%
KIRIM FEEDBACK KIRIM FEEDBACK
AGUSTUS SEPTEMBER
WA PHONE EMAIL

26.62%

EMAIL PHONE WHATSAPP

 TRANSAKSI TEBUS HEMAT
450
OKTOBER 392
400
110 325
350 305
59 134
TRX
300
89 103
250 92
134
89
392 200
80
76
150 59
WULAN IRA 49 50
100
76 92 50 110
88 92
80 103
0
89 134 AGUSTUS SEPTEMBER OKTOBER
IRA WULAN ALFI MIA TOTAL

15

10
 15

10

20

BACK

W UP CUSTOMER

10
15

73 1020

8
7
71 79
43 37
FEEDBACK KIRIM FEEDBACK
SEPTEMBER OKTOBER
PHONE EMAIL
 MPP CREATE PROJECT

JAN FEB MAR APRIL MEI JUNI JULI AGUSTUS

mpp 24 24 24 24 24 24 24 24
project 14 13 17 14 11 14 11 20
% 58.33% 54.17% 70.83% 58.33% 45.83% 58.33% 45.83% 83.33%
Utilitas
50

45

40
70.83%
58.33% 54.17% 58.3
35
17

MPP
30 14 13 14

25

20

15
24 24 24 24
10
MPP CREATE PROJECT
5

JAN FEB MAR APRIL MEI JUNI 0 JULI AGUSTUS

mpp 24 24 24 24 24 24 JAN 24 FEB 24 MAR APR
project 14 13 17 14 11 14 11 20
% 58.33% 54.17% 70.83% 58.33% 45.83% 58.33% 45.83% 83.33%
 SEPTEMBE OKTOBER NOVEMBE DESEMBER
24 24
17 21
70.83% 87.50%
Utilitas Sales Project Inside Store

83.33% 87.50%
70.83% 70.83%
54.17% 58.33% 58.33%
45.83% 45.83% 20 21
17 17
13 14 14
11 11

24 24 24 24 24 24 24 24 24

SEPTEMBE OKTOBER NOVEMBE DESEMBER

FEB MAR24 APRIL
24 %
MEI
24
project
JUNI
24
mpp
JULI AGUSTUS SEPTEMBER OKTOBER
17 21
70.83% 87.50% 0.00% 0.00%

0.541667

JAN FEB MAR APRIL MEI JUNI JULI AGUSTUS

>4jt sd 4.9 10 9 7 11 11 10 4 13
>5jt sd <9. 9 12 15 10 9 8 6 13
>10jt 4 4 1 2 2 3 4 6
TOTAL 23 25 23 23 22 21 14 32
SEPTEMBE OKTOBER NOVEMBE DESEMBER
12 15 13 8
13 15 11 15
2 5 3 3
27 35 27 26