HARI INI

NO KODE TOKO NAMA TOKO SPD STD

1 U668 KEMANGSEN 19,028,301 535
2 M684 SETIABUDI KRIAN 14,923,274 409
3 M814 KEMERAKAN 11,301,185 400
4 U364 GRIYALOKA 8,394,783 262
5 U773 RAYA KETIMANG 8,687,151 252
6 M711 RAYA KEMASAN 8,140,764 278
7 M685 KRIAN POIN CENTER 8,597,328 208
8 U761 KYAI MOJO
9 U722 SEMAMBUNG 8,656,546 254
10 M834 PONOKAWAN 1 8,289,555 301
11 M686 GUBERNUR SUNANDAR 5,933,991 153
12 U717 BY PAS KRIAN 11,586,292 428
13 Y284 PONOKAWAN 2 7,939,683 217
14 U829 BUMI PAPAN SELARAS 13,278,438 343

TARGET TOKO
NO KODE TOKO NAMA TOKO NETT SALES PULSA
1 U668 KEMANGSEN
2 M684 SETIABUDI KRIAN 459,122,215 33,377,341
3 M814 KEMERAKAN
4 U364 GRIYALOKA 335,139,733 9,196,807
5 U773 RAYA KETIMANG 202,610,455 11,619,373
6 M711 RAYA KEMASAN 217,986,847 1,196,055
7 M685 KRIAN POIN CENTER 287,260,694 13,910,306
8 U761 KYAI MOJO
9 U722 SEMAMBUNG 269,255,251 13,264,592
10 M834 PONOKAWAN 1 405,455,136 14,945,066
11 M686 GUBERNUR SUNANDAR 171,696,817 7,122,744
12 U717 BY PAS KRIAN 151,413,186 13,301,089
13 Y284 PONOKAWAN 2 201,907,154 11,361,148
14 U829 BUMI PAPAN SELARAS

TAG O
NO KODE TOKO NAMA TOKO INI AVG
1 U668 KEMANGSEN 2 2
2 M684 SETIABUDI KRIAN 1 3
3 M814 KEMERAKAN 4 2
4 U364 GRIYALOKA 0 1
5 U773 RAYA KETIMANG 3 1
6 M711 RAYA KEMASAN 3 2
7 M685 KRIAN POIN CENTER 1 4
8 U761 KYAI MOJO
9 U722 SEMAMBUNG 0 1
10 M834 PONOKAWAN 1 2 1
11 M686 GUBERNUR SUNANDAR 2 2
12 U717 BY PAS KRIAN 0 1
13 Y284 PONOKAWAN 2 3 3
14 U829 BUMI PAPAN SELARAS 3 2

100
 JGN DI UBAH AVG INI JGN DI UBAH
APC GM PULSA SPD STD APC
35,567 1,616 605,500 16,862,418 483 34,912
36,487 1,673 630,500 16,564,688 414 40,011
28,253 1,650 159,500 14,301,185 389 36,764
32,041 1,558 27,000 11,989,813 319 37,586
34,473 1,657 224,000 9,168,043 264 34,727
29,283 1,856 366,500 8,892,497 250 35,570
34,827 18 85,000 10,898,346 293 36,247
#DIV/0! #DIV/0!
34,081 1,833 266,000 10,685,750 273 39,142
27,540 1,678 344,000 12,972,721 412 31,487
38,784 1,879 87,482 8,142,444 244 33,371
27,071 1,460 600,000 8,512,825 300 28,376
36,588 1,477 75,000 8,670,309 238 36,430
38,713 1,649 290,000 18,023,915 413 572

Jangan di ubah
TARGET TOKO PENCAPAIAN
GM NET PROFIT NETT SALES PULSA GM NET PROFIT
#DIV/0! #DIV/0! #DIV/0!
16.80 2,046,146 213
#DIV/0!
168 - 8,051,316 10,197
1,769 - 13,454,960 170
18.25 - 10,433,233 194
16.80 - 10,362,965 59.92 32.72 32.72
#DIV/0!
18.55 - 2,442,179 194
19.72 17,061,523 10,185,449
16.80 - 16,509,682 2,688
20.65 - 19,012,123 133
17.37 - 5,683,274 179
-

TAG F TAG M TAG B

INI AVG INI AVG INI AVG
9 8 5 5 37 55
5 6 3 7 23 42
10 5 15 13 81 63
10 9 5 7 39 43
9 9 6 8 24 40
9 6 14 7 49 30
5 3 6 5 25 32

4 4 2 5 14 27
6 6 6 6 26 28
 8 7 7 6 20 32
8 6 5 4 11 23
13 10 7 7 20 28
7 5 6 6 31 38
GM TOTAL PULSA TOTAL NETT SALES
1,884 4,991,000 219,211,439
1,688 9,259,000 215,340,940
1,874 4,787,000 188,781,186
1,597 3,286,800 152,607,766
1,765 2,058,702 119,184,563
1,859 3,464,497 112,117,875
1,696 4,871,364 196,170,223

1,820 2,856,000 138,914,744

1,865 6,076,600 193,915,808
1,730 2,855,084 105,851,773
1,379 5,622,818 113,556,730
1,586 4,195,500 112,714,023
1,634 4,795,500 252,334,813

TOTAL OFMB OOS

INI AVG INI AVG TR KIRIMAN RP
3.629 3.626 1.46 1.91 13-04-2021 24,567,421
3.626 3.625 0.88 1.58 12-04-2021 26,456,300
110 83 03.03 2.29 13-04-21 14,818,375
54 60 1.49 1.64 13/04/21 16,477,525
42 58 1.16 1.61 4/13/2021 7,644,252
75 45 02.07 1.23 13-04.-2021 18,123,441
34 42 0.94 1.16 15-04-21 16,865,088

20 37 0.55 01.02 12/04/21 16,850,082

40 41 1.16 1.19 13-04-2021 21,881,675
37 47 01.02 1.30 11-04-2021 13,109,102
24 34 0.70 0.99 4/13/2021 15,028,369
43 48 1.19 1.32 13-04-2021 11,831,240
47 52 1.30 1.43 4/14/2021 7,150,000

15028369
 HARI INI
NO KODE TOKO NAMA TOKO SPD STD
1 U668 KEMANGSEN 15,543,737 476
2 M684 SETIABUDI KRIAN 14,416,075 372
3 M814 KEMERAKAN 11,435,410 400
4 U364 GRIYALOKA 9,313,164 277
5 U773 RAYA KETIMANG 7,099,500 236
6 M711 RAYA KEMASAN 7,008,155 215
7 M685 KRIAN POIN CENTER
8 U761 KYAI MOJO 8,965,164 266
9 U722 SEMAMBUNG 11,743,646 258
10 M834 PONOKAWAN 1 13,162,892 443
11 M686 GUBERNUR SUNANDAR 5,459,437 183
12 U717 BY PAS KRIAN 11,586,292 428
13 Y284 PONOKAWAN 2
14 U829 BUMI PAPAN SELARAS 13,278,438 343

TARGET TOKO
NO KODE TOKO NAMA TOKO NETT SALES PULSA
1 U668 KEMANGSEN
2 M684 SETIABUDI KRIAN 459,122,215 33,377,341
3 M814 KEMERAKAN
4 U364 GRIYALOKA 335,139,733 9,196,807
5 U773 RAYA KETIMANG 202,610,455 11,619,373
6 M711 RAYA KEMASAN 217,986,847 1,196,055
9 U722 SEMAMBUNG 269,255,251 13,264,592
7 M685 KRIAN POIN CENTER 287,260,694 13,910,306
8 U761 KYAI MOJO
10 M834 PONOKAWAN 1 405,455,136 14,945,066
11 M686 GUBERNUR SUNANDAR 171,696,817 7,122,744
12 U717 BY PAS KRIAN 151,413,186 13,301,089
13 Y284 PONOKAWAN 2 201,907,154 11,361,148
14 U829 BUMI PAPAN SELARAS

TAG O
NO KODE TOKO NAMA TOKO INI AVG
1 U668 KEMANGSEN 2 2
2 M684 SETIABUDI KRIAN 3 3
3 M814 KEMERAKAN
4 U364 GRIYALOKA 1 1
5 U773 RAYA KETIMANG 2 1
6 M711 RAYA KEMASAN 2 2
7 M685 KRIAN POIN CENTER
8 U761 KYAI MOJO 3 2
9 U722 SEMAMBUNG 0 1
10 M834 PONOKAWAN 1 1 1
11 M686 GUBERNUR SUNANDAR 2 2
12 U717 BY PAS KRIAN 0 1
13 Y284 PONOKAWAN 2
14 U829 BUMI PAPAN SELARAS
 JGN DI UBAH AVG INI JGN DI UBAH
APC GM PULSA SPD STD APC
32,655 16.18 344,500 16,768,226 476 35,227
38,753 15.82 371,000 16,411,215 411 39,930
28,589 1,650 159,500 14,301,185 389 36,764
33,622 16.59 139,000 11,798,624 316 37,337
30,083 16.46 119,500 9,020,290 262 34,429
32,596 17.04 116,000 8,766,116 247 35,490
#DIV/0! #DIV/0!
33,704 18.47 143,000 12,377,108 302 40,984
45,518 15.71 1,241,500 10,439,653 269 38,809
29,713 16.02 481,500 10,439,653 420 24,856
29,833 16.68 70,000 7,950,801 240 33,128
27,071 12.62 600,000 8,512,825 300 28,376
#DIV/0! #DIV/0!
38,713 16.49 290,000 18,023,915 413 725

Jangan di ubah
TARGET TOKO PENCAPAIAN
GM NET PROFIT NETT SALES PULSA GM NET PROFIT
#DIV/0! #DIV/0! #DIV/0!
16.80 2,046,146 -
#DIV/0!
168 - 8,051,316 -
1,769 - 13,454,960 -
18.25 - 10,433,233 -
18.55 - 2,442,179 -
16.80 - 7,865,095 54.08 2,465 1,019
-
19.72 17,061,523 -
16.80 - 16,509,682 1
20.65 - 19,012,123 -
17.37 - 5,683,274 #DIV/0!
#DIV/0!

TAG F TAG M TAG B

INI AVG INI AVG INI AVG
9 8 9 5 53 55
5 6 4 7 28 41

11 9 7 7 44 43
10 9 6 8 31 39
6 6 8 7 27 30

12 12 4 6 34 44
3 4 1 4 21 25
2 6 4 6 21 28
8 7 8 6 25 31
8 6 5 4 11 23
GM TOTAL PULSA TOTAL NETT SALES
18.66 5,321,500 234,755,168
16.81 9,956,800 229,757,014
1,874 159,500 11,435,410
16.00 3,425,800 161,754,931
17.58 2,178,202 126,284,063
18.50 3,597,273 119,129,349

17.93 1,599,000 173,279,513

17.86 167,034,446
18.74 481,500 185,626,252
17.24 3,120,312 108,190,298
16.23 5,622,818 113,556,730

16.34 8,362,500

TOTAL OFMB OOS

INI AVG INI AVG TR KIRIMAN RP
73 70 02.02 1.92 11-04-2021 23,130,359
40 56 1.11 1.55 12-04-2021 36,965,230

63 60 1.74 1.65 14/04/21 7,026,300

49 58 1.36 1.59 4/14/2021 16,847,567
43 45 1.19 1.23 14-04-5021 1,384,000

53 65 1.47 1.8 14-04-2021 12,913,410

25 35 0.69 0.95 16/04/21 12,556,857
0.81 1.19 28 41 13-04-2021 21,973,085
43 44 1.19 1.29 14-04-2021 9,146,049
43 34 0.70 0.99 4/13/2021 13,625,458
 HARI INI JGN DI UBAH
NO KODE TOKO NAMA TOKO SPD STD APC
1 U668 KEMANGSEN 1 #DIV/0!
2 M684 SETIABUDI KRIAN 16,430,066 403 40,769
3 M814 KEMERAKAN #DIV/0!
4 U364 GRIYALOKA 10,888,212 262 41,558
5 U773 RAYA KETIMANG 9,496,201 269 35,302
6 M711 RAYA KEMASAN 6,557,701 181 36,230
7 M685 KRIAN POIN CENTER #DIV/0!
8 U761 KYAI MOJO 9,446,801 228 41,433
9 U722 SEMAMBUNG 7,438,264 234 31,787
10 M834 PONOKAWAN 1 #DIV/0!
11 M686 GUBERNUR SUNANDAR 6,084,428 162 37,558
12 U717 BY PAS KRIAN 6,956,755 277 25,115
13 Y284 PONOKAWAN 2 7,371,328 198 37,229
14 U829 BUMI PAPAN SELARAS 12,555,901 339 37,038

TARGET TOKO
NO KODE TOKO NAMA TOKO NETT SALES PULSA GM
1 U668 KEMANGSEN
2 M684 SETIABUDI KRIAN 459,122,215 33,377,341 16.80
3 M814 KEMERAKAN
4 U364 GRIYALOKA 335,139,733 9,196,807 16.8
5 U773 RAYA KETIMANG 202,610,455 11,619,373 1,769
6 M711 RAYA KEMASAN 217,986,847 1,196,055 18.25
7 M685 KRIAN POIN CENTER 287,260,694 13,910,306 16.80
8 U761 KYAI MOJO
9 U722 SEMAMBUNG 269,255,251 13,264,592 18.55
10 M834 PONOKAWAN 1 405,455,136 14,945,066 19.72
11 M686 GUBERNUR SUNANDAR 171,696,817 7,122,744 16.80
12 U717 BY PAS KRIAN 151,413,186 13,301,089 20.65
13 Y284 PONOKAWAN 2 201,907,154 11,361,148 17.37
14 U829 BUMI PAPAN SELARAS

TAG O TAG F
NO KODE TOKO NAMA TOKO INI AVG INI
1 U668 KEMANGSEN
2 M684 SETIABUDI KRIAN 3 3 9
3 M814 KEMERAKAN
4 U364 GRIYALOKA 1 1 7
5 U773 RAYA KETIMANG 1 1 5
6 M711 RAYA KEMASAN 2 2 8
7 M685 KRIAN POIN CENTER
8 U761 KYAI MOJO 2 2 10
9 U722 SEMAMBUNG - 1 2
10 M834 PONOKAWAN 1
11 M686 GUBERNUR SUNANDAR 2 2 10
12 U717 BY PAS KRIAN 1 1 7
13 Y284 PONOKAWAN 2 3 3 12
14 U829 BUMI PAPAN SELARAS 3 2 8
 AVG INI JGN DI UBAH
GM PULSA SPD STD APC GM
#DIV/0!
15.91 635,500 16,412,472 411 39,933 16.75
#DIV/0!
12.33 101,500 11,737,930 312 37,622 15.77
14.40 402,000 9,052,018 263 34,418 17.36
17.59 192,000 8,618,888 243 35,469 18.46
#DIV/0!
19.35 52,500 12,181,754 297 41,016 18.01
16.93 134,400 10,352,720 269 38,486 18.02
#DIV/0!
15.56 185,000 7,826,376 234 33,446 17.18
15.69 365,000 8,409,087 299 28,124 16.20
17.19 219,000 8,596,457 235 36,581 15.74
16.62 139,000 17,659,381 408 #DIV/0! 16.35

Jangan di ubah
O PENCAPAIAN
NET PROFIT NETT SALES PULSA GM NET PROFIT
#DIV/0! #DIV/0! #DIV/0!
2,046,146 -
#DIV/0!
- 8,051,316 -
- 13,454,960 -
- 10,433,233 -
- 7,865,095 54.08 2,465 1,019
-
- 2,442,179 -
17,061,523 #DIV/0!
- 16,509,682 1
- 19,012,123 -
- 5,683,274 -
-

TAG F TAG M TAG B TOTAL OFMB

AVG INI AVG INI AVG INI

6 4 6 37 41 53

9 6 7 34 43 48
9 2 8 19 38 27
6 9 7 36 30 55

12 4 6 32 44 48
4 1 4 11 25 14
 7 6 6 24 31 42
6 6 4 14 22 28
11 5 7 19 27 39
5 6 6 37 38 54
 TOTAL PULSA TOTAL NETT SALES

10,632,500 246,187,080

3,527,300 172,541,643
2,580,202 135,780,264
3,549,471 129,283,318

2,586,000 182,726,754
3,221,900 155,290,800

3,305,458 117,395,638
5,578,279 126,136,300
4,404,545 128,946,860
264,890,714

TOTAL OFMB OOS

AVG INI AVG TR KIRIMAN RP

56 1.47 1.54 15.04.2021 27,563,200

59 1.33 1.63 4/15/2021 6,552,788

56 0.75 1.53 14-04-2021 16,847,567
45 1.52 1.25 15-04-2021 16,943,706

64 1.33 1.77 13-04-21 12,913,410

35 0.39 0.96 14-04-2021 20,856,658
47 1.16 1.28 15,042,021
34 0.81 0.98 15-04-2021 9,716,617
48 01.08 1.31 13-04-2021
52 1.49 1.43 4/14/2021 17,850,269
 HARI INI
NO KODE TOKO NAMA TOKO SPD STD
1 U668 KEMANGSEN
2 M684 SETIABUDI KRIAN 17,503,229 409
3 M814 KEMERAKAN
4 U364 GRIYALOKA 15,735,647 400
5 U773 RAYA KETIMANG 8,954,301 267
6 M711 RAYA KEMASAN 11,780,682 299
7 M685 KRIAN POIN CENTER
8 U761 KYAI MOJO 12,906,455 287
9 U722 SEMAMBUNG 11,743,646 258
10 M834 PONOKAWAN 1 15,242,774 418
11 M686 GUBERNUR SUNANDAR 6,898,713 177
12 U717 BY PAS KRIAN
13 Y284 PONOKAWAN 2 11,148,737 331
14 U829 BUMI PAPAN SELARAS

TARGET TOKO
NO KODE TOKO NAMA TOKO NETT SALES PULSA
1 U668 KEMANGSEN
2 M684 SETIABUDI KRIAN 459,122,215 33,377,341
3 M814 KEMERAKAN
4 U364 GRIYALOKA 335,139,733 9,196,807
5 U773 RAYA KETIMANG 202,610,455 11,619,373
6 M711 RAYA KEMASAN 217,986,847 1,196,055
7 M685 KRIAN POIN CENTER 287,260,694 13,910,306
8 U761 KYAI MOJO
9 U722 SEMAMBUNG 269,255,251 13,264,592
10 M834 PONOKAWAN 1 405,455,136 14,945,066
11 M686 GUBERNUR SUNANDAR 171,696,817 7,122,744
12 U717 BY PAS KRIAN 151,413,186 13,301,089
13 Y284 PONOKAWAN 2 201,907,154 11,361,148
14 U829 BUMI PAPAN SELARAS

TAG O
NO KODE TOKO NAMA TOKO INI AVG
1 U668 KEMANGSEN
2 M684 SETIABUDI KRIAN 3 3
3 M814 KEMERAKAN
4 U364 GRIYALOKA 1 1
5 U773 RAYA KETIMANG 3 1
6 M711 RAYA KEMASAN
7 M685 KRIAN POIN CENTER
8 U761 KYAI MOJO 2 2
9 U722 SEMAMBUNG
10 M834 PONOKAWAN 1 2 1
11 M686 GUBERNUR SUNANDAR 2 2
12 U717 BY PAS KRIAN
13 Y284 PONOKAWAN 2 5 3
14 U829 BUMI PAPAN SELARAS
 JGN DI UBAH AVG INI JGN DI UBAH
APC GM PULSA SPD STD APC
#DIV/0! #DIV/0!
42,795 16.35 487,000 16,480,644 411 40,099
#DIV/0! #DIV/0!
39,339 15.75 541,500 11,987,787 318 37,697
33,537 16.23 382,500 9,045,910 263 34,395
39,400 15.41 699,000 8,816,500 247 35,694
#DIV/0! #DIV/0!
44,970 16.39 123,000 12,227,048 296 41,308
45,518 15.71 1,241,500 10,439,653 269 38,809
36,466 17.23 337,500 13,072,411 412 31,729
38,976 17.21 210,000 7,768,397 231 33,629
#DIV/0! #DIV/0!
33,682 13.65 442,000 8,755,795 241 36,331
#DIV/0! -

Jangan di ubah
TARGET TOKO PENCAPAIAN
GM NET PROFIT NETT SALES PULSA GM NET PROFIT
#DIV/0! #DIV/0! #DIV/0!
16.80 2,046,146 -
#DIV/0!
16.8 - 8,051,316 -
1,769 - 13,454,960 -
18.25 - 10,433,233 -
16.80 - 7,865,095 54.08 2,465 1,019
-
18.55 - 2,442,179 -
19.72 17,061,523 -
16.80 - 16,509,682 1
20.65 - 19,012,123 #DIV/0!
17.37 - 5,683,274 -
#DIV/0!

TAG F TAG M TAG B

INI AVG INI AVG INI AVG

7 6 4 6 33 41

8 7 8 7 37 42
6 9 4 8 26 37

12 12 7 6 41 44

6 6 3 6 23 28
10 8 6 6 40 32

14 11 6 7 29 27
GM TOTAL PULSA TOTAL NETT SALES

16.72 11,119,000 263,690,310

15.77 3,762,409 188,042,181

17.29 2,962,702 144,734,564
18.20 4,152,738 141,064,000

17.9 2,709,000 195,632,769

17.86 167,034,446
18.55 209,158,582
17.18 3,506,367 120,787,984

15.58 4,846,454 140,095,598

TOTAL OFMB OOS

INI AVG INI AVG TR KIRIMAN RP

47 56 1.30 1.53 4/16/2021 14,625,226

54 59 1.49 1.62 4/16/2021 30,642,735

39 55 01.08 1.51 16-04-2021 11,433,050

62 64 1.71 1.77 14-04-2021 12,913,410

34 41 0.98 1.18 16-04-2021 14,244,627

58 48 1.60 1.31 16-04-2021 14,607,939

54 48 1.49 1.33 16-04-2021 11,797,786