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TARGET Agustus

No. NAMA TOKO KELAS Psg Rp

1 CASH BANDUNG
2 ATLANTA C
3 AA GARUT B
4 BORMA KOPO C
5 BORMA SETIABUDI C
6 CIMAHI C
7 CAHAYA GARUT C
8 CASTELLO B
9 DUNIA SEPATU B
10 HIDUP JAYA TASIKMALAYA C
11 INTEN SUKABUMI C
12 ISTANA PURWAKARTA B
13 ISTANA SEPATU DKI B+
14 ISTANA SEPATU MERDEKA B+
15 ISTANA SEPATU CIKAMPEK C
16 JUWITA DALAM KAUM B
17 JAYA MULYA TASIKMALAYA C
18 LAKSANA BARU C
19 LEMBANG JAYA C
20 MAKMUR JAYA C
21 MARIBAYA C
22 MEKAR JAYA C
23 PLANET PARAMOUNT B+
24 PRIANGAN B
25 PARIS GARUT C
26 SEMBILAN B
27 SERBA INDAH C
28 SEKOLAH
29 SINAR CAHAYA C
30 TOSERBA TIARA I CIANJUR C
31 TOSERBA PAJAJARAN BANJAR C
32 USAHA JAYA TASIKMALAYA C
33 WIJAYA C
34 YENS BABY SHOP C
35 ASIA PLAZA TASIKMALAYA C 115 20,000,000.00
36 ASIA CIREBON DEPT STORE C 115 20,000,000.00
37 ASIA SUMEDANG 115 20,000,000.00
38 BOROBUDUR TASIKMALAYA C 115 20,000,000.00
39 TIARA TOSERBA SUKABUMI C 115 20,000,000.00
40 YOGYA KEPATIHAN KIDS A+ 224 55,980,000
YOGYA KEPATIHAN MAN 149 37,320,000
41 YOGYA BUAH BATU C 115 20,700,000.00
42 YOGYA PAHLAWAN B+ 245 61,200,000.00
43 YOGYA CIREBON B 229 57,300,000.00
44 YOGYA JATIBARANG C 115 23,700,000.00
45 YOGYA SUMEDANG B 200 40,000,000.00
46 YOGYA MAJENANG C 115 20,000,000.00
47 YOGYA TASIKAMALAYA C 115 20,000,000.00
48 YOGYA GARUT C 115 20,000,000.00
49 YOGYA SUNDA B 318 79,500,000.00
50 YOGYA SILIWANGI C 115 20,000,000.00
51 YOGYA LUCKY SQUARE C 115 20,000,000.00
52 YOGYA CIMAHI B 126 31,500,000.00
53 YOGYA RIAU JUNCTION C 115 21,000,000.00
54 YOGYA CIKAMPEK C 115 21,000,000.00
55 YOGYA UJUNG BERUNG B 161 40,200,000.00
56 YOGYA CIJOHO C 115 21,000,000.00
57 YOGYA CINUNUK C 115 27,300,000.00
58 YOGYA SUBANG C 115 27,600,000.00
59 YOGYA CIAMIS C 115 23,400,000.00
60 YOGYA INDRAMAYU C 115 20,000,000.00
61 YOGYA SUKABUMI C 115 20,000,000.00
62 YOGYA MAJALENGKA C 115 20,000,000.00
63 YOGYA SUMBER C 115 20,000,000.00
64 YOGYA CICALENGKA C 151 37,800,000.00
65 YOGYA PAMANUKAN C 115 21,900,000.00
66 YOGYA MAJALAYA C 115 20,100,000.00
67 YOGYA CHERBON JUNCTION C 115 20,000,000.00
68 YOGYA BOJONG SOANG 115 20,000,000.00
69 YOGYA CIWALK (CIHAMPLAS WALK) 242 60,600,000.00
YOGYA PASTEUR 16 3,900,000.00
70 M-595 MATAHARI BIP B+ 200 43,200,000.00
71 M-307 MATAHARI SUKABUMI B 200 34,200,000.00
72 M-426 MATAHARI TASIKMALAYA C+ 115 20,000,000.00
73 M-677 MATAHARI CIREBON B 200 44,100,000.00
74 M-359 MATAHARI BANDUNG FESTIVAL B+ 200 45,000,000.00
75 M-277 MATAHARI ISTANA PLAZA C 140 35,100,000.00
76 M-358 MATAHARI SUPERBLOCK C+ 115 24,900,000.00
M-393 MATAHARI GRAGE CITY MALL C 115 20,000,000.00
77 RB-12 RAMAYANA CIMAHI B 300 75,000,000.00
78 R-39 RAMAYANA SADANG C+ 115 24,000,000.00
79 R-46 RAMAYANA CIANJUR C 115 24,000,000.00
80 RB-05 RAMAYANA SUKABUMI C 115 22,800,000.00
81 RB-07 RAMAYANA CIREBON C+ 191 47,700,000.00
82 R-97 RAMAYANA PADALARANG C 114 28,500,000.00
83 R-99 RAMAYANA GARUT C+ 115 20,000,000.00
84 R-100 RAMAYANA PLERED C 157 39,300,000.00
85 R-106 RAMAYANA CIBADAK C 115 20,000,000.00
86 RB-2 RAMAYANA DALEM KAUM C 32 8,100,000.00
87 METRO BSM C 43 10,800,000.00
88 INDEPENDENT STORE BIP C 118 29,400,000.00
89 Gramedia Merdeka(Bazar) 115 20,000,000.00
90 Gramedia Cirebon 115 20,000,000.00
Gramedia CITYLINK 115 20,000,000.00
Gramedia GRAGE Cirebon 115 20,000,000.00
98 TRANSMART BUAH BATU BDG(PT.TRANS) 115 20,000,000.00
99 TRANSMART TSM BDG(PT.TRANS) 115 20,000,000.00
100 TRANSMART CIREBON(PT.TRANS) 200 40,000,000

TARGET Agustus
No. NAMA TOKO KELAS Psg Rp

1 M-323 MATAHARI BLUE MALL C 125 31,200,000.00


2 M-371 MATAHARI PONDOK GEDE B 200 40,000,000
3 M-409 MATAHARI GRAND MALL B 215 53,700,000.00
4 M-555 MATAHARI METROPOLITAN MALL A+ 322 80,400,000.00
5 M-571 MATAHARI CITRALAND B+ 252 63,000,000.00
6 M-653 MATAHARI LIPPO CIKARANG A 335 83,700,000.00
7 M-663 MATAHARI KLENDER C 142 35,400,000.00
20 M-585 MATAHARI KARAWANG C 156 39,000,000.00
8 R-21 RAMAYANA BEKASI C 157 39,300,000.00
9 R-24 RAMAYANA PONDOK GEDE C 115 22,200,000.00
10 R-37 RAMAYANA CIBITUNG B+ 236 59,100,000.00
11 R-38 RAMAYANA KLENDER C 115 20,000,000.00
18 R-72 RAMAYANA TAMINI SQUARE C 115 20,000,000.00
12 R-74 RAMAYANA SG CIKARANG B+ 268 66,900,000.00
13 R-93 RAMAYANA SEASON CITY B 136 33,900,000.00
14 R-109 RAMAYANA KLENDER PERUMNAS C 162 40,500,000.00
22 R-123 RAMAYANA KHI C 115 20,000,000.00
23 R-126 BEKASI JUCNTION C 115 20,000,000.00
21 R-67 RAMAYANA KARAWANG A 330 82,500,000.00
R-129 Ramayana Bekasi Trade Centre 115 20,000,000.00
15 BOROBUDUR B10 BEKASI C+ 115 20,000,000.00
16 BOROBUDUR B26 PONDOK GEDE C 115 20,000,000.00
17 BOROBUDUR B21 MEGA GIANT BEKASI C+ 115 20,000,000.00
19 BOROBUDUR KARAWANG B 200 40,000,000.00
Gramedia World Karawang(Bazar) 115 20,000,000.00
Gramedia HARAPAN INDAH 115 20,000,000.00
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : Asia Tasik
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Tgl Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : Borobudur Tasik
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Tgl Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 426 TASIK
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA MAJENANG
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CINUNUK
TARGET
Pasang 115 Rupiah : 27,300,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 685,230 3 685,230


2 2.54% 3 693,420 6 1,378,650
3 2.67% 3 728,910 9 2,107,560
4 5.01% 6 1,367,730 15 3,475,290
5 6.10% 7 1,665,300 22 5,140,590
6 1.97% 2 537,810 24 5,678,400
7 1.93% 2 526,890 26 6,205,290
8 1.87% 2 510,510 28 6,715,800
9 1.90% 2 518,700 30 7,234,500
10 1.91% 2 521,430 33 7,755,930
11 4.28% 5 1,168,440 38 8,924,370
12 5.71% 7 1,558,830 44 10,483,200
13 1.95% 2 532,350 46 11,015,550
14 1.98% 2 540,540 49 11,556,090
15 1.91% 2 521,430 51 12,077,520
16 1.97% 2 537,810 53 12,615,330
17 6.29% 7 1,717,170 60 14,332,500
18 6.39% 7 1,744,470 68 16,076,970
19 7.19% 8 1,962,870 76 18,039,840
20 1.96% 2 535,080 78 18,574,920
21 1.98% 2 540,540 81 19,115,460
22 5.89% 7 1,607,970 87 20,723,430
23 1.98% 2 540,540 90 21,263,970
24 1.99% 2 543,270 92 21,807,240
25 5.02% 6 1,370,460 98 23,177,700
26 5.67% 7 1,547,910 104 24,725,610
27 1.89% 2 515,970 106 25,241,580
28 1.79% 2 487,919 108 25,729,499
29 1.95% 2 532,350 111 26,261,849
30 1.97% 2 537,810 113 26,799,659
31 1.83% 2 499,590 115 27,299,249
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA TASIK
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CIAMIS
TARGET
Pasang 115 Rupiah : 23,400,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 587,340 3 587,340


2 2.54% 3 594,360 6 1,181,700
3 2.67% 3 624,780 9 1,806,480
4 5.01% 6 1,172,340 15 2,978,820
5 6.10% 7 1,427,400 22 4,406,220
6 1.97% 2 460,980 24 4,867,200
7 1.93% 2 451,620 26 5,318,820
8 1.87% 2 437,580 28 5,756,400
9 1.90% 2 444,600 30 6,201,000
10 1.91% 2 446,940 33 6,647,940
11 4.28% 5 1,001,520 38 7,649,460
12 5.71% 7 1,336,140 44 8,985,600
13 1.95% 2 456,300 46 9,441,900
14 1.98% 2 463,320 49 9,905,220
15 1.91% 2 446,940 51 10,352,160
16 1.97% 2 460,980 53 10,813,140
17 6.29% 7 1,471,860 60 12,285,000
18 6.39% 7 1,495,260 68 13,780,260
19 7.19% 8 1,682,460 76 15,462,720
20 1.96% 2 458,640 78 15,921,360
21 1.98% 2 463,320 81 16,384,680
22 5.89% 7 1,378,260 87 17,762,940
23 1.98% 2 463,320 90 18,226,260
24 1.99% 2 465,660 92 18,691,920
25 5.02% 6 1,174,680 98 19,866,600
26 5.67% 7 1,326,780 104 21,193,380
27 1.89% 2 442,260 106 21,635,640
28 1.79% 2 418,216 108 22,053,856
29 1.95% 2 456,300 111 22,510,156
30 1.97% 2 460,980 113 22,971,136
31 1.83% 2 428,220 115 23,399,356
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : GRAMEDIA GRAGE CIREBON
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 359 FESTIVAL CITYLINK
TARGET
Pasang 200 Rupiah : 45,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 5 1,129,500 5 1,129,500


2 2.54% 5 1,143,000 10 2,272,500
3 2.67% 5 1,201,500 15 3,474,000
4 5.01% 10 2,254,500 25 5,728,500
5 6.10% 12 2,745,000 38 8,473,500
6 1.97% 4 886,500 42 9,360,000
7 1.93% 4 868,500 45 10,228,500
8 1.87% 4 841,500 49 11,070,000
9 1.90% 4 855,000 53 11,925,000
10 1.91% 4 859,500 57 12,784,500
11 4.28% 9 1,926,000 65 14,710,500
12 5.71% 11 2,569,500 77 17,280,000
13 1.95% 4 877,500 81 18,157,500
14 1.98% 4 891,000 85 19,048,500
15 1.91% 4 859,500 88 19,908,000
16 1.97% 4 886,500 92 20,794,500
17 6.29% 13 2,830,500 105 23,625,000
18 6.39% 13 2,875,500 118 26,500,500
19 7.19% 14 3,235,500 132 29,736,000
20 1.96% 4 882,000 136 30,618,000
21 1.98% 4 891,000 140 31,509,000
22 5.89% 12 2,650,500 152 34,159,500
23 1.98% 4 891,000 156 35,050,500
24 1.99% 4 895,500 160 35,946,000
25 5.02% 10 2,259,000 170 38,205,000
26 5.67% 11 2,551,500 181 40,756,500
27 1.89% 4 850,500 185 41,607,000
28 1.79% 4 804,262 188 42,411,262
29 1.95% 4 877,500 192 43,288,762
30 1.97% 4 886,500 196 44,175,262
31 1.83% 4 823,500 200 44,998,762
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 277 ISTANA PLAZA
TARGET
Pasang 140 Rupiah : 35,100,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 4 881,010 4 881,010


2 2.54% 4 891,540 7 1,772,550
3 2.67% 4 937,170 11 2,709,720
4 5.01% 7 1,758,510 18 4,468,230
5 6.10% 9 2,141,100 26 6,609,330
6 1.97% 3 691,470 29 7,300,800
7 1.93% 3 677,430 32 7,978,230
8 1.87% 3 656,370 35 8,634,600
9 1.90% 3 666,900 37 9,301,500
10 1.91% 3 670,410 40 9,971,910
11 4.28% 6 1,502,280 46 11,474,190
12 5.71% 8 2,004,210 54 13,478,400
13 1.95% 3 684,450 57 14,162,850
14 1.98% 3 694,980 59 14,857,830
15 1.91% 3 670,410 62 15,528,240
16 1.97% 3 691,470 65 16,219,710
17 6.29% 9 2,207,790 74 18,427,500
18 6.39% 9 2,242,890 83 20,670,390
19 7.19% 10 2,523,690 93 23,194,080
20 1.96% 3 687,960 96 23,882,040
21 1.98% 3 694,980 98 24,577,020
22 5.89% 8 2,067,390 107 26,644,410
23 1.98% 3 694,980 109 27,339,390
24 1.99% 3 698,490 112 28,037,880
25 5.02% 7 1,762,020 119 29,799,900
26 5.67% 8 1,990,170 127 31,790,070
27 1.89% 3 663,390 130 32,453,460
28 1.79% 3 627,324 132 33,080,784
29 1.95% 3 684,450 135 33,765,234
30 1.97% 3 691,470 138 34,456,704
31 1.83% 3 642,330 140 35,099,034
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : RB 12 CIMAHI
TARGET
Pasang 300 Rupiah : 75,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 8 1,882,500 8 1,882,500


2 2.54% 8 1,905,000 15 3,787,500
3 2.67% 8 2,002,500 23 5,790,000
4 5.01% 15 3,757,500 38 9,547,500
5 6.10% 18 4,575,000 56 14,122,500
6 1.97% 6 1,477,500 62 15,600,000
7 1.93% 6 1,447,500 68 17,047,500
8 1.87% 6 1,402,500 74 18,450,000
9 1.90% 6 1,425,000 80 19,875,000
10 1.91% 6 1,432,500 85 21,307,500
11 4.28% 13 3,210,000 98 24,517,500
12 5.71% 17 4,282,500 115 28,800,000
13 1.95% 6 1,462,500 121 30,262,500
14 1.98% 6 1,485,000 127 31,747,500
15 1.91% 6 1,432,500 133 33,180,000
16 1.97% 6 1,477,500 139 34,657,500
17 6.29% 19 4,717,500 158 39,375,000
18 6.39% 19 4,792,500 177 44,167,500
19 7.19% 22 5,392,500 198 49,560,000
20 1.96% 6 1,470,000 204 51,030,000
21 1.98% 6 1,485,000 210 52,515,000
22 5.89% 18 4,417,500 228 56,932,500
23 1.98% 6 1,485,000 234 58,417,500
24 1.99% 6 1,492,500 240 59,910,000
25 5.02% 15 3,765,000 255 63,675,000
26 5.67% 17 4,252,500 272 67,927,500
27 1.89% 6 1,417,500 277 69,345,000
28 1.79% 5 1,340,437 283 70,685,437
29 1.95% 6 1,462,500 289 72,147,937
30 1.97% 6 1,477,500 295 73,625,437
31 1.83% 5 1,372,500 300 74,997,937
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : R 39 SADANG
TARGET
Pasang 115 Rupiah : 24,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 602,400 3 602,400


2 2.54% 3 609,600 6 1,212,000
3 2.67% 3 640,800 9 1,852,800
4 5.01% 6 1,202,400 15 3,055,200
5 6.10% 7 1,464,000 22 4,519,200
6 1.97% 2 472,800 24 4,992,000
7 1.93% 2 463,200 26 5,455,200
8 1.87% 2 448,800 28 5,904,000
9 1.90% 2 456,000 30 6,360,000
10 1.91% 2 458,400 33 6,818,400
11 4.28% 5 1,027,200 38 7,845,600
12 5.71% 7 1,370,400 44 9,216,000
13 1.95% 2 468,000 46 9,684,000
14 1.98% 2 475,200 49 10,159,200
15 1.91% 2 458,400 51 10,617,600
16 1.97% 2 472,800 53 11,090,400
17 6.29% 7 1,509,600 60 12,600,000
18 6.39% 7 1,533,600 68 14,133,600
19 7.19% 8 1,725,600 76 15,859,200
20 1.96% 2 470,400 78 16,329,600
21 1.98% 2 475,200 81 16,804,800
22 5.89% 7 1,413,600 87 18,218,400
23 1.98% 2 475,200 90 18,693,600
24 1.99% 2 477,600 92 19,171,200
25 5.02% 6 1,204,800 98 20,376,000
26 5.67% 7 1,360,800 104 21,736,800
27 1.89% 2 453,600 106 22,190,400
28 1.79% 2 428,940 108 22,619,340
29 1.95% 2 468,000 111 23,087,340
30 1.97% 2 472,800 113 23,560,140
31 1.83% 2 439,200 115 23,999,340
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : R 99 GARUT
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA KEPATIHAN (KIDS)
TARGET
Pasang 224 Rupiah : 55,980,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 6 1,405,098 6 1,405,098


2 2.54% 6 1,421,892 11 2,826,990
3 2.67% 6 1,494,666 17 4,321,656
4 5.01% 11 2,804,598 29 7,126,254
5 6.10% 14 3,414,780 42 10,541,034
6 1.97% 4 1,102,806 47 11,643,840
7 1.93% 4 1,080,414 51 12,724,254
8 1.87% 4 1,046,826 55 13,771,080
9 1.90% 4 1,063,620 59 14,834,700
10 1.91% 4 1,069,218 64 15,903,918
11 4.28% 10 2,395,944 73 18,299,862
12 5.71% 13 3,196,458 86 21,496,320
13 1.95% 4 1,091,610 90 22,587,930
14 1.98% 4 1,108,404 95 23,696,334
15 1.91% 4 1,069,218 99 24,765,552
16 1.97% 4 1,102,806 103 25,868,358
17 6.29% 14 3,521,142 118 29,389,500
18 6.39% 14 3,577,122 132 32,966,622
19 7.19% 16 4,024,962 148 36,991,584
20 1.96% 4 1,097,208 152 38,088,792
21 1.98% 4 1,108,404 157 39,197,196
22 5.89% 13 3,297,222 170 42,494,418
23 1.98% 4 1,108,404 174 43,602,822
24 1.99% 4 1,114,002 179 44,716,824
25 5.02% 11 2,810,196 190 47,527,020
26 5.67% 13 3,174,066 203 50,701,086
27 1.89% 4 1,058,022 207 51,759,108
28 1.79% 4 1,000,502 211 52,759,610
29 1.95% 4 1,091,610 215 53,851,220
30 1.97% 4 1,102,806 220 54,954,026
31 1.83% 4 1,024,434 224 55,978,460
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA KEPATIHAN (MAN)
TARGET
Pasang 149 Rupiah : 37,320,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 4 936,732 4 936,732


2 2.54% 4 947,928 8 1,884,660
3 2.67% 4 996,444 12 2,881,104
4 5.01% 7 1,869,732 19 4,750,836
5 6.10% 9 2,276,520 28 7,027,356
6 1.97% 3 735,204 31 7,762,560
7 1.93% 3 720,276 34 8,482,836
8 1.87% 3 697,884 37 9,180,720
9 1.90% 3 709,080 40 9,889,800
10 1.91% 3 712,812 42 10,602,612
11 4.28% 6 1,597,296 49 12,199,908
12 5.71% 9 2,130,972 57 14,330,880
13 1.95% 3 727,740 60 15,058,620
14 1.98% 3 738,936 63 15,797,556
15 1.91% 3 712,812 66 16,510,368
16 1.97% 3 735,204 69 17,245,572
17 6.29% 9 2,347,428 78 19,593,000
18 6.39% 10 2,384,748 88 21,977,748
19 7.19% 11 2,683,308 99 24,661,056
20 1.96% 3 731,472 102 25,392,528
21 1.98% 3 738,936 105 26,131,464
22 5.89% 9 2,198,148 113 28,329,612
23 1.98% 3 738,936 116 29,068,548
24 1.99% 3 742,668 119 29,811,216
25 5.02% 7 1,873,464 127 31,684,680
26 5.67% 8 2,116,044 135 33,800,724
27 1.89% 3 705,348 138 34,506,072
28 1.79% 3 667,001 141 35,173,073
29 1.95% 3 727,740 144 35,900,813
30 1.97% 3 735,204 147 36,636,017
31 1.83% 3 682,956 149 37,318,973
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA GARUT
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl TARGET (%) (%) LALU (%)
%
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA LUCKY SQUARE
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CIMAHI
TARGET
Pasang 126 Rupiah : 31,500,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 790,650 3 790,650


2 2.54% 3 800,100 6 1,590,750
3 2.67% 3 841,050 10 2,431,800
4 5.01% 6 1,578,150 16 4,009,950
5 6.10% 8 1,921,500 24 5,931,450
6 1.97% 2 620,550 26 6,552,000
7 1.93% 2 607,950 29 7,159,950
8 1.87% 2 589,050 31 7,749,000
9 1.90% 2 598,500 33 8,347,500
10 1.91% 2 601,650 36 8,949,150
11 4.28% 5 1,348,200 41 10,297,350
12 5.71% 7 1,798,650 48 12,096,000
13 1.95% 2 614,250 51 12,710,250
14 1.98% 2 623,700 53 13,333,950
15 1.91% 2 601,650 56 13,935,600
16 1.97% 2 620,550 58 14,556,150
17 6.29% 8 1,981,350 66 16,537,500
18 6.39% 8 2,012,850 74 18,550,350
19 7.19% 9 2,264,850 83 20,815,200
20 1.96% 2 617,400 86 21,432,600
21 1.98% 2 623,700 88 22,056,300
22 5.89% 7 1,855,350 96 23,911,650
23 1.98% 2 623,700 98 24,535,350
24 1.99% 3 626,850 101 25,162,200
25 5.02% 6 1,581,300 107 26,743,500
26 5.67% 7 1,786,050 114 28,529,550
27 1.89% 2 595,350 116 29,124,900
28 1.79% 2 562,983 119 29,687,883
29 1.95% 2 614,250 121 30,302,133
30 1.97% 2 620,550 124 30,922,683
31 1.83% 2 576,450 126 31,499,133
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CIKAMPEK
TARGET
Pasang 115 Rupiah : 21,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 527,100 3 527,100


2 2.54% 3 533,400 6 1,060,500
3 2.67% 3 560,700 9 1,621,200
4 5.01% 6 1,052,100 15 2,673,300
5 6.10% 7 1,281,000 22 3,954,300
6 1.97% 2 413,700 24 4,368,000
7 1.93% 2 405,300 26 4,773,300
8 1.87% 2 392,700 28 5,166,000
9 1.90% 2 399,000 30 5,565,000
10 1.91% 2 401,100 33 5,966,100
11 4.28% 5 898,800 38 6,864,900
12 5.71% 7 1,199,100 44 8,064,000
13 1.95% 2 409,500 46 8,473,500
14 1.98% 2 415,800 49 8,889,300
15 1.91% 2 401,100 51 9,290,400
16 1.97% 2 413,700 53 9,704,100
17 6.29% 7 1,320,900 60 11,025,000
18 6.39% 7 1,341,900 68 12,366,900
19 7.19% 8 1,509,900 76 13,876,800
20 1.96% 2 411,600 78 14,288,400
21 1.98% 2 415,800 81 14,704,200
22 5.89% 7 1,236,900 87 15,941,100
23 1.98% 2 415,800 90 16,356,900
24 1.99% 2 417,900 92 16,774,800
25 5.02% 6 1,054,200 98 17,829,000
26 5.67% 7 1,190,700 104 19,019,700
27 1.89% 2 396,900 106 19,416,600
28 1.79% 2 375,322 108 19,791,922
29 1.95% 2 409,500 111 20,201,422
30 1.97% 2 413,700 113 20,615,122
31 1.83% 2 384,300 115 20,999,422
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA SUBANG
TARGET
Pasang 115 Rupiah : 27,600,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 692,760 3 692,760


2 2.54% 3 701,040 6 1,393,800
3 2.67% 3 736,920 9 2,130,720
4 5.01% 6 1,382,760 15 3,513,480
5 6.10% 7 1,683,600 22 5,197,080
6 1.97% 2 543,720 24 5,740,800
7 1.93% 2 532,680 26 6,273,480
8 1.87% 2 516,120 28 6,789,600
9 1.90% 2 524,400 30 7,314,000
10 1.91% 2 527,160 33 7,841,160
11 4.28% 5 1,181,280 38 9,022,440
12 5.71% 7 1,575,960 44 10,598,400
13 1.95% 2 538,200 46 11,136,600
14 1.98% 2 546,480 49 11,683,080
15 1.91% 2 527,160 51 12,210,240
16 1.97% 2 543,720 53 12,753,960
17 6.29% 7 1,736,040 60 14,490,000
18 6.39% 7 1,763,640 68 16,253,640
19 7.19% 8 1,984,440 76 18,238,080
20 1.96% 2 540,960 78 18,779,040
21 1.98% 2 546,480 81 19,325,520
22 5.89% 7 1,625,640 87 20,951,160
23 1.98% 2 546,480 90 21,497,640
24 1.99% 2 549,240 92 22,046,880
25 5.02% 6 1,385,520 98 23,432,400
26 5.67% 7 1,564,920 104 24,997,320
27 1.89% 2 521,640 106 25,518,960
28 1.79% 2 493,281 108 26,012,241
29 1.95% 2 538,200 111 26,550,441
30 1.97% 2 543,720 113 27,094,161
31 1.83% 2 505,080 115 27,599,241
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CICALENGKA
TARGET
Pasang 151 Rupiah : 37,800,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 4 948,780 4 948,780


2 2.54% 4 960,120 8 1,908,900
3 2.67% 4 1,009,260 12 2,918,160
4 5.01% 8 1,893,780 19 4,811,940
5 6.10% 9 2,305,800 28 7,117,740
6 1.97% 3 744,660 31 7,862,400
7 1.93% 3 729,540 34 8,591,940
8 1.87% 3 706,860 37 9,298,800
9 1.90% 3 718,200 40 10,017,000
10 1.91% 3 721,980 43 10,738,980
11 4.28% 6 1,617,840 49 12,356,820
12 5.71% 9 2,158,380 58 14,515,200
13 1.95% 3 737,100 61 15,252,300
14 1.98% 3 748,440 64 16,000,740
15 1.91% 3 721,980 67 16,722,720
16 1.97% 3 744,660 70 17,467,380
17 6.29% 10 2,377,620 79 19,845,000
18 6.39% 10 2,415,420 89 22,260,420
19 7.19% 11 2,717,820 100 24,978,240
20 1.96% 3 740,880 103 25,719,120
21 1.98% 3 748,440 106 26,467,560
22 5.89% 9 2,226,420 115 28,693,980
23 1.98% 3 748,440 118 29,442,420
24 1.99% 3 752,220 121 30,194,640
25 5.02% 8 1,897,560 128 32,092,200
26 5.67% 9 2,143,260 137 34,235,460
27 1.89% 3 714,420 140 34,949,880
28 1.79% 3 675,580 143 35,625,460
29 1.95% 3 737,100 145 36,362,560
30 1.97% 3 744,660 148 37,107,220
31 1.83% 3 691,740 151 37,798,960
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA PAMANUKAN
TARGET
Pasang 115 Rupiah : 21,900,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 549,690 3 549,690


2 2.54% 3 556,260 6 1,105,950
3 2.67% 3 584,730 9 1,690,680
4 5.01% 6 1,097,190 15 2,787,870
5 6.10% 7 1,335,900 22 4,123,770
6 1.97% 2 431,430 24 4,555,200
7 1.93% 2 422,670 26 4,977,870
8 1.87% 2 409,530 28 5,387,400
9 1.90% 2 416,100 30 5,803,500
10 1.91% 2 418,290 33 6,221,790
11 4.28% 5 937,320 38 7,159,110
12 5.71% 7 1,250,490 44 8,409,600
13 1.95% 2 427,050 46 8,836,650
14 1.98% 2 433,620 49 9,270,270
15 1.91% 2 418,290 51 9,688,560
16 1.97% 2 431,430 53 10,119,990
17 6.29% 7 1,377,510 60 11,497,500
18 6.39% 7 1,399,410 68 12,896,910
19 7.19% 8 1,574,610 76 14,471,520
20 1.96% 2 429,240 78 14,900,760
21 1.98% 2 433,620 81 15,334,380
22 5.89% 7 1,289,910 87 16,624,290
23 1.98% 2 433,620 90 17,057,910
24 1.99% 2 435,810 92 17,493,720
25 5.02% 6 1,099,380 98 18,593,100
26 5.67% 7 1,241,730 104 19,834,830
27 1.89% 2 413,910 106 20,248,740
28 1.79% 2 391,408 108 20,640,148
29 1.95% 2 427,050 111 21,067,198
30 1.97% 2 431,430 113 21,498,628
31 1.83% 2 400,770 115 21,899,398
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA MAJALAYA
TARGET
Pasang 115 Rupiah : 20,100,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 504,510 3 504,510


2 2.54% 3 510,540 6 1,015,050
3 2.67% 3 536,670 9 1,551,720
4 5.01% 6 1,007,010 15 2,558,730
5 6.10% 7 1,226,100 22 3,784,830
6 1.97% 2 395,970 24 4,180,800
7 1.93% 2 387,930 26 4,568,730
8 1.87% 2 375,870 28 4,944,600
9 1.90% 2 381,900 30 5,326,500
10 1.91% 2 383,910 33 5,710,410
11 4.28% 5 860,280 38 6,570,690
12 5.71% 7 1,147,710 44 7,718,400
13 1.95% 2 391,950 46 8,110,350
14 1.98% 2 397,980 49 8,508,330
15 1.91% 2 383,910 51 8,892,240
16 1.97% 2 395,970 53 9,288,210
17 6.29% 7 1,264,290 60 10,552,500
18 6.39% 7 1,284,390 68 11,836,890
19 7.19% 8 1,445,190 76 13,282,080
20 1.96% 2 393,960 78 13,676,040
21 1.98% 2 397,980 81 14,074,020
22 5.89% 7 1,183,890 87 15,257,910
23 1.98% 2 397,980 90 15,655,890
24 1.99% 2 399,990 92 16,055,880
25 5.02% 6 1,009,020 98 17,064,900
26 5.67% 7 1,139,670 104 18,204,570
27 1.89% 2 379,890 106 18,584,460
28 1.79% 2 359,237 108 18,943,697
29 1.95% 2 391,950 111 19,335,647
30 1.97% 2 395,970 113 19,731,617
31 1.83% 2 367,830 115 20,099,447
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CIWALK
TARGET
Pasang 242 Rupiah : 60,600,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 6 1,521,060 6 1,521,060


2 2.54% 6 1,539,240 12 3,060,300
3 2.67% 6 1,618,020 19 4,678,320
4 5.01% 12 3,036,060 31 7,714,380
5 6.10% 15 3,696,600 46 11,410,980
6 1.97% 5 1,193,820 50 12,604,800
7 1.93% 5 1,169,580 55 13,774,380
8 1.87% 5 1,133,220 60 14,907,600
9 1.90% 5 1,151,400 64 16,059,000
10 1.91% 5 1,157,460 69 17,216,460
11 4.28% 10 2,593,680 79 19,810,140
12 5.71% 14 3,460,260 93 23,270,400
13 1.95% 5 1,181,700 98 24,452,100
14 1.98% 5 1,199,880 103 25,651,980
15 1.91% 5 1,157,460 107 26,809,440
16 1.97% 5 1,193,820 112 28,003,260
17 6.29% 15 3,811,740 127 31,815,000
18 6.39% 15 3,872,340 143 35,687,340
19 7.19% 17 4,357,140 160 40,044,480
20 1.96% 5 1,187,760 165 41,232,240
21 1.98% 5 1,199,880 170 42,432,120
22 5.89% 14 3,569,340 184 46,001,460
23 1.98% 5 1,199,880 189 47,201,340
24 1.99% 5 1,205,940 194 48,407,280
25 5.02% 12 3,042,120 206 51,449,400
26 5.67% 14 3,436,020 220 54,885,420
27 1.89% 5 1,145,340 224 56,030,760
28 1.79% 4 1,083,073 228 57,113,833
29 1.95% 5 1,181,700 233 58,295,533
30 1.97% 5 1,193,820 238 59,489,353
31 1.83% 4 1,108,980 242 60,598,333
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : GRAMEDIA MERDEKA
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : GRAMEDIA FESTIVAL CITYLINK
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : Asia CIREBON
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : Asia SUMEDANG
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : I - STORE BIP
TARGET
Pasang 118 Rupiah : 29,400,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 737,940 3 737,940


2 2.54% 3 746,760 6 1,484,700
3 2.67% 3 784,980 9 2,269,680
4 5.01% 6 1,472,940 15 3,742,620
5 6.10% 7 1,793,400 22 5,536,020
6 1.97% 2 579,180 24 6,115,200
7 1.93% 2 567,420 27 6,682,620
8 1.87% 2 549,780 29 7,232,400
9 1.90% 2 558,600 31 7,791,000
10 1.91% 2 561,540 33 8,352,540
11 4.28% 5 1,258,320 38 9,610,860
12 5.71% 7 1,678,740 45 11,289,600
13 1.95% 2 573,300 47 11,862,900
14 1.98% 2 582,120 50 12,445,020
15 1.91% 2 561,540 52 13,006,560
16 1.97% 2 579,180 54 13,585,740
17 6.29% 7 1,849,260 62 15,435,000
18 6.39% 8 1,878,660 69 17,313,660
19 7.19% 8 2,113,860 78 19,427,520
20 1.96% 2 576,240 80 20,003,760
21 1.98% 2 582,120 82 20,585,880
22 5.89% 7 1,731,660 89 22,317,540
23 1.98% 2 582,120 92 22,899,660
24 1.99% 2 585,060 94 23,484,720
25 5.02% 6 1,475,880 100 24,960,600
26 5.67% 7 1,666,980 107 26,627,580
27 1.89% 2 555,660 109 27,183,240
28 1.79% 2 525,451 111 27,708,691
29 1.95% 2 573,300 113 28,281,991
30 1.97% 2 579,180 115 28,861,171
31 1.83% 2 538,020 118 29,399,191
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 595 BIP
TARGET
Pasang 200 Rupiah : 43,200,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 5 1,084,320 5 1,084,320


2 2.54% 5 1,097,280 10 2,181,600
3 2.67% 5 1,153,440 15 3,335,040
4 5.01% 10 2,164,320 25 5,499,360
5 6.10% 12 2,635,200 38 8,134,560
6 1.97% 4 851,040 42 8,985,600
7 1.93% 4 833,760 45 9,819,360
8 1.87% 4 807,840 49 10,627,200
9 1.90% 4 820,800 53 11,448,000
10 1.91% 4 825,120 57 12,273,120
11 4.28% 9 1,848,960 65 14,122,080
12 5.71% 11 2,466,720 77 16,588,800
13 1.95% 4 842,400 81 17,431,200
14 1.98% 4 855,360 85 18,286,560
15 1.91% 4 825,120 88 19,111,680
16 1.97% 4 851,040 92 19,962,720
17 6.29% 13 2,717,280 105 22,680,000
18 6.39% 13 2,760,480 118 25,440,480
19 7.19% 14 3,106,080 132 28,546,560
20 1.96% 4 846,720 136 29,393,280
21 1.98% 4 855,360 140 30,248,640
22 5.89% 12 2,544,480 152 32,793,120
23 1.98% 4 855,360 156 33,648,480
24 1.99% 4 859,680 160 34,508,160
25 5.02% 10 2,168,640 170 36,676,800
26 5.67% 11 2,449,440 181 39,126,240
27 1.89% 4 816,480 185 39,942,720
28 1.79% 4 772,092 188 40,714,812
29 1.95% 4 842,400 192 41,557,212
30 1.97% 4 851,040 196 42,408,252
31 1.83% 4 790,560 200 43,198,812
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 307 SUKABUMI
TARGET
Pasang 200 Rupiah : 34,200,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 5 858,420 5 858,420


2 2.54% 5 868,680 10 1,727,100
3 2.67% 5 913,140 15 2,640,240
4 5.01% 10 1,713,420 25 4,353,660
5 6.10% 12 2,086,200 38 6,439,860
6 1.97% 4 673,740 42 7,113,600
7 1.93% 4 660,060 45 7,773,660
8 1.87% 4 639,540 49 8,413,200
9 1.90% 4 649,800 53 9,063,000
10 1.91% 4 653,220 57 9,716,220
11 4.28% 9 1,463,760 65 11,179,980
12 5.71% 11 1,952,820 77 13,132,800
13 1.95% 4 666,900 81 13,799,700
14 1.98% 4 677,160 85 14,476,860
15 1.91% 4 653,220 88 15,130,080
16 1.97% 4 673,740 92 15,803,820
17 6.29% 13 2,151,180 105 17,955,000
18 6.39% 13 2,185,380 118 20,140,380
19 7.19% 14 2,458,980 132 22,599,360
20 1.96% 4 670,320 136 23,269,680
21 1.98% 4 677,160 140 23,946,840
22 5.89% 12 2,014,380 152 25,961,220
23 1.98% 4 677,160 156 26,638,380
24 1.99% 4 680,580 160 27,318,960
25 5.02% 10 1,716,840 170 29,035,800
26 5.67% 11 1,939,140 181 30,974,940
27 1.89% 4 646,380 185 31,621,320
28 1.79% 4 611,239 188 32,232,559
29 1.95% 4 666,900 192 32,899,459
30 1.97% 4 673,740 196 33,573,199
31 1.83% 4 625,860 200 34,199,059
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 677 CIREBON
TARGET
Pasang 200 Rupiah : 44,100,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 5 1,106,910 5 1,106,910


2 2.54% 5 1,120,140 10 2,227,050
3 2.67% 5 1,177,470 15 3,404,520
4 5.01% 10 2,209,410 25 5,613,930
5 6.10% 12 2,690,100 38 8,304,030
6 1.97% 4 868,770 42 9,172,800
7 1.93% 4 851,130 45 10,023,930
8 1.87% 4 824,670 49 10,848,600
9 1.90% 4 837,900 53 11,686,500
10 1.91% 4 842,310 57 12,528,810
11 4.28% 9 1,887,480 65 14,416,290
12 5.71% 11 2,518,110 77 16,934,400
13 1.95% 4 859,950 81 17,794,350
14 1.98% 4 873,180 85 18,667,530
15 1.91% 4 842,310 88 19,509,840
16 1.97% 4 868,770 92 20,378,610
17 6.29% 13 2,773,890 105 23,152,500
18 6.39% 13 2,817,990 118 25,970,490
19 7.19% 14 3,170,790 132 29,141,280
20 1.96% 4 864,360 136 30,005,640
21 1.98% 4 873,180 140 30,878,820
22 5.89% 12 2,597,490 152 33,476,310
23 1.98% 4 873,180 156 34,349,490
24 1.99% 4 877,590 160 35,227,080
25 5.02% 10 2,213,820 170 37,440,900
26 5.67% 11 2,500,470 181 39,941,370
27 1.89% 4 833,490 185 40,774,860
28 1.79% 4 788,177 188 41,563,037
29 1.95% 4 859,950 192 42,422,987
30 1.97% 4 868,770 196 43,291,757
31 1.83% 4 807,030 200 44,098,787
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 358 CSB
TARGET
Pasang 115 Rupiah : 24,900,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 624,990 3 624,990


2 2.54% 3 632,460 6 1,257,450
3 2.67% 3 664,830 9 1,922,280
4 5.01% 6 1,247,490 15 3,169,770
5 6.10% 7 1,518,900 22 4,688,670
6 1.97% 2 490,530 24 5,179,200
7 1.93% 2 480,570 26 5,659,770
8 1.87% 2 465,630 28 6,125,400
9 1.90% 2 473,100 30 6,598,500
10 1.91% 2 475,590 33 7,074,090
11 4.28% 5 1,065,720 38 8,139,810
12 5.71% 7 1,421,790 44 9,561,600
13 1.95% 2 485,550 46 10,047,150
14 1.98% 2 493,020 49 10,540,170
15 1.91% 2 475,590 51 11,015,760
16 1.97% 2 490,530 53 11,506,290
17 6.29% 7 1,566,210 60 13,072,500
18 6.39% 7 1,591,110 68 14,663,610
19 7.19% 8 1,790,310 76 16,453,920
20 1.96% 2 488,040 78 16,941,960
21 1.98% 2 493,020 81 17,434,980
22 5.89% 7 1,466,610 87 18,901,590
23 1.98% 2 493,020 90 19,394,610
24 1.99% 2 495,510 92 19,890,120
25 5.02% 6 1,249,980 98 21,140,100
26 5.67% 7 1,411,830 104 22,551,930
27 1.89% 2 470,610 106 23,022,540
28 1.79% 2 445,025 108 23,467,565
29 1.95% 2 485,550 111 23,953,115
30 1.97% 2 490,530 113 24,443,645
31 1.83% 2 455,670 115 24,899,315
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 393 Grage city mall
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : METRO
TARGET
Pasang 43 Rupiah : 10,800,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 1 271,080 1 271,080


2 2.54% 1 274,320 2 545,400
3 2.67% 1 288,360 3 833,760
4 5.01% 2 541,080 5 1,374,840
5 6.10% 3 658,800 8 2,033,640
6 1.97% 1 212,760 9 2,246,400
7 1.93% 1 208,440 10 2,454,840
8 1.87% 1 201,960 11 2,656,800
9 1.90% 1 205,200 11 2,862,000
10 1.91% 1 206,280 12 3,068,280
11 4.28% 2 462,240 14 3,530,520
12 5.71% 2 616,680 17 4,147,200
13 1.95% 1 210,600 17 4,357,800
14 1.98% 1 213,840 18 4,571,640
15 1.91% 1 206,280 19 4,777,920
16 1.97% 1 212,760 20 4,990,680
17 6.29% 3 679,320 23 5,670,000
18 6.39% 3 690,120 25 6,360,120
19 7.19% 3 776,520 29 7,136,640
20 1.96% 1 211,680 29 7,348,320
21 1.98% 1 213,840 30 7,562,160
22 5.89% 3 636,120 33 8,198,280
23 1.98% 1 213,840 34 8,412,120
24 1.99% 1 214,920 35 8,627,040
25 5.02% 2 542,160 37 9,169,200
26 5.67% 2 612,360 39 9,781,560
27 1.89% 1 204,120 40 9,985,680
28 1.79% 1 193,023 41 10,178,703
29 1.95% 1 210,600 42 10,389,303
30 1.97% 1 212,760 42 10,602,063
31 1.83% 1 197,640 43 10,799,703
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : TIARA SUKABUMI
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : R 46 CIANJUR
TARGET
Pasang 115 Rupiah : 24,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 602,400 3 602,400


2 2.54% 3 609,600 6 1,212,000
3 2.67% 3 640,800 9 1,852,800
4 5.01% 6 1,202,400 15 3,055,200
5 6.10% 7 1,464,000 22 4,519,200
6 1.97% 2 472,800 24 4,992,000
7 1.93% 2 463,200 26 5,455,200
8 1.87% 2 448,800 28 5,904,000
9 1.90% 2 456,000 30 6,360,000
10 1.91% 2 458,400 33 6,818,400
11 4.28% 5 1,027,200 38 7,845,600
12 5.71% 7 1,370,400 44 9,216,000
13 1.95% 2 468,000 46 9,684,000
14 1.98% 2 475,200 49 10,159,200
15 1.91% 2 458,400 51 10,617,600
16 1.97% 2 472,800 53 11,090,400
17 6.29% 7 1,509,600 60 12,600,000
18 6.39% 7 1,533,600 68 14,133,600
19 7.19% 8 1,725,600 76 15,859,200
20 1.96% 2 470,400 78 16,329,600
21 1.98% 2 475,200 81 16,804,800
22 5.89% 7 1,413,600 87 18,218,400
23 1.98% 2 475,200 90 18,693,600
24 1.99% 2 477,600 92 19,171,200
25 5.02% 6 1,204,800 98 20,376,000
26 5.67% 7 1,360,800 104 21,736,800
27 1.89% 2 453,600 106 22,190,400
28 1.79% 2 428,940 108 22,619,340
29 1.95% 2 468,000 111 23,087,340
30 1.97% 2 472,800 113 23,560,140
31 1.83% 2 439,200 115 23,999,340
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : RB 05 SUKABUMI
TARGET
Pasang 115 Rupiah : 22,800,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 572,280 3 572,280


2 2.54% 3 579,120 6 1,151,400
3 2.67% 3 608,760 9 1,760,160
4 5.01% 6 1,142,280 15 2,902,440
5 6.10% 7 1,390,800 22 4,293,240
6 1.97% 2 449,160 24 4,742,400
7 1.93% 2 440,040 26 5,182,440
8 1.87% 2 426,360 28 5,608,800
9 1.90% 2 433,200 30 6,042,000
10 1.91% 2 435,480 33 6,477,480
11 4.28% 5 975,840 38 7,453,320
12 5.71% 7 1,301,880 44 8,755,200
13 1.95% 2 444,600 46 9,199,800
14 1.98% 2 451,440 49 9,651,240
15 1.91% 2 435,480 51 10,086,720
16 1.97% 2 449,160 53 10,535,880
17 6.29% 7 1,434,120 60 11,970,000
18 6.39% 7 1,456,920 68 13,426,920
19 7.19% 8 1,639,320 76 15,066,240
20 1.96% 2 446,880 78 15,513,120
21 1.98% 2 451,440 81 15,964,560
22 5.89% 7 1,342,920 87 17,307,480
23 1.98% 2 451,440 90 17,758,920
24 1.99% 2 453,720 92 18,212,640
25 5.02% 6 1,144,560 98 19,357,200
26 5.67% 7 1,292,760 104 20,649,960
27 1.89% 2 430,920 106 21,080,880
28 1.79% 2 407,493 108 21,488,373
29 1.95% 2 444,600 111 21,932,973
30 1.97% 2 449,160 113 22,382,133
31 1.83% 2 417,240 115 22,799,373
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : RB 07 CIREBON
TARGET
Pasang 191 Rupiah : 47,700,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 5 1,197,270 5 1,197,270


2 2.54% 5 1,211,580 10 2,408,850
3 2.67% 5 1,273,590 15 3,682,440
4 5.01% 10 2,389,770 24 6,072,210
5 6.10% 12 2,909,700 36 8,981,910
6 1.97% 4 939,690 40 9,921,600
7 1.93% 4 920,610 43 10,842,210
8 1.87% 4 891,990 47 11,734,200
9 1.90% 4 906,300 51 12,640,500
10 1.91% 4 911,070 54 13,551,570
11 4.28% 8 2,041,560 62 15,593,130
12 5.71% 11 2,723,670 73 18,316,800
13 1.95% 4 930,150 77 19,246,950
14 1.98% 4 944,460 81 20,191,410
15 1.91% 4 911,070 84 21,102,480
16 1.97% 4 939,690 88 22,042,170
17 6.29% 12 3,000,330 100 25,042,500
18 6.39% 12 3,048,030 112 28,090,530
19 7.19% 14 3,429,630 126 31,520,160
20 1.96% 4 934,920 130 32,455,080
21 1.98% 4 944,460 134 33,399,540
22 5.89% 11 2,809,530 145 36,209,070
23 1.98% 4 944,460 149 37,153,530
24 1.99% 4 949,230 152 38,102,760
25 5.02% 10 2,394,540 162 40,497,300
26 5.67% 11 2,704,590 173 43,201,890
27 1.89% 4 901,530 176 44,103,420
28 1.79% 3 852,518 180 44,955,938
29 1.95% 4 930,150 184 45,886,088
30 1.97% 4 939,690 187 46,825,778
31 1.83% 3 872,910 191 47,698,688
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : R 97 PADALARANG
TARGET
Pasang 114 Rupiah : 28,500,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 715,350 3 715,350


2 2.54% 3 723,900 6 1,439,250
3 2.67% 3 760,950 9 2,200,200
4 5.01% 6 1,427,850 15 3,628,050
5 6.10% 7 1,738,500 21 5,366,550
6 1.97% 2 561,450 24 5,928,000
7 1.93% 2 550,050 26 6,478,050
8 1.87% 2 532,950 28 7,011,000
9 1.90% 2 541,500 30 7,552,500
10 1.91% 2 544,350 32 8,096,850
11 4.28% 5 1,219,800 37 9,316,650
12 5.71% 7 1,627,350 44 10,944,000
13 1.95% 2 555,750 46 11,499,750
14 1.98% 2 564,300 48 12,064,050
15 1.91% 2 544,350 50 12,608,400
16 1.97% 2 561,450 53 13,169,850
17 6.29% 7 1,792,650 60 14,962,500
18 6.39% 7 1,821,150 67 16,783,650
19 7.19% 8 2,049,150 75 18,832,800
20 1.96% 2 558,600 78 19,391,400
21 1.98% 2 564,300 80 19,955,700
22 5.89% 7 1,678,650 87 21,634,350
23 1.98% 2 564,300 89 22,198,650
24 1.99% 2 567,150 91 22,765,800
25 5.02% 6 1,430,700 97 24,196,500
26 5.67% 6 1,615,950 103 25,812,450
27 1.89% 2 538,650 105 26,351,100
28 1.79% 2 509,366 107 26,860,466
29 1.95% 2 555,750 110 27,416,216
30 1.97% 2 561,450 112 27,977,666
31 1.83% 2 521,550 114 28,499,216
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : R 100 PLERED
TARGET
Pasang 157 Rupiah : 39,300,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 4 986,430 4 986,430


2 2.54% 4 998,220 8 1,984,650
3 2.67% 4 1,049,310 12 3,033,960
4 5.01% 8 1,968,930 20 5,002,890
5 6.10% 10 2,397,300 30 7,400,190
6 1.97% 3 774,210 33 8,174,400
7 1.93% 3 758,490 36 8,932,890
8 1.87% 3 734,910 39 9,667,800
9 1.90% 3 746,700 42 10,414,500
10 1.91% 3 750,630 45 11,165,130
11 4.28% 7 1,682,040 51 12,847,170
12 5.71% 9 2,244,030 60 15,091,200
13 1.95% 3 766,350 63 15,857,550
14 1.98% 3 778,140 67 16,635,690
15 1.91% 3 750,630 70 17,386,320
16 1.97% 3 774,210 73 18,160,530
17 6.29% 10 2,471,970 83 20,632,500
18 6.39% 10 2,511,270 93 23,143,770
19 7.19% 11 2,825,670 104 25,969,440
20 1.96% 3 770,280 107 26,739,720
21 1.98% 3 778,140 110 27,517,860
22 5.89% 9 2,314,770 119 29,832,630
23 1.98% 3 778,140 122 30,610,770
24 1.99% 3 782,070 126 31,392,840
25 5.02% 8 1,972,860 133 33,365,700
26 5.67% 9 2,228,310 142 35,594,010
27 1.89% 3 742,770 145 36,336,780
28 1.79% 3 702,389 148 37,039,169
29 1.95% 3 766,350 151 37,805,519
30 1.97% 3 774,210 154 38,579,729
31 1.83% 3 719,190 157 39,298,919
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : R 106 CIBADAK
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA BUAH BATU
TARGET
Pasang 115 Rupiah : 20,700,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 519,570 3 519,570


2 2.54% 3 525,780 6 1,045,350
3 2.67% 3 552,690 9 1,598,040
4 5.01% 6 1,037,070 15 2,635,110
5 6.10% 7 1,262,700 22 3,897,810
6 1.97% 2 407,790 24 4,305,600
7 1.93% 2 399,510 26 4,705,110
8 1.87% 2 387,090 28 5,092,200
9 1.90% 2 393,300 30 5,485,500
10 1.91% 2 395,370 33 5,880,870
11 4.28% 5 885,960 38 6,766,830
12 5.71% 7 1,181,970 44 7,948,800
13 1.95% 2 403,650 46 8,352,450
14 1.98% 2 409,860 49 8,762,310
15 1.91% 2 395,370 51 9,157,680
16 1.97% 2 407,790 53 9,565,470
17 6.29% 7 1,302,030 60 10,867,500
18 6.39% 7 1,322,730 68 12,190,230
19 7.19% 8 1,488,330 76 13,678,560
20 1.96% 2 405,720 78 14,084,280
21 1.98% 2 409,860 81 14,494,140
22 5.89% 7 1,219,230 87 15,713,370
23 1.98% 2 409,860 90 16,123,230
24 1.99% 2 411,930 92 16,535,160
25 5.02% 6 1,039,140 98 17,574,300
26 5.67% 7 1,173,690 104 18,747,990
27 1.89% 2 391,230 106 19,139,220
28 1.79% 2 369,961 108 19,509,181
29 1.95% 2 403,650 111 19,912,831
30 1.97% 2 407,790 113 20,320,621
31 1.83% 2 378,810 115 20,699,431
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA PAHLAWAN
TARGET
Pasang 245 Rupiah : 61,200,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 6 1,536,120 6 1,536,120


2 2.54% 6 1,554,480 12 3,090,600
3 2.67% 7 1,634,040 19 4,724,640
4 5.01% 12 3,066,120 31 7,790,760
5 6.10% 15 3,733,200 46 11,523,960
6 1.97% 5 1,205,640 51 12,729,600
7 1.93% 5 1,181,160 56 13,910,760
8 1.87% 5 1,144,440 60 15,055,200
9 1.90% 5 1,162,800 65 16,218,000
10 1.91% 5 1,168,920 70 17,386,920
11 4.28% 10 2,619,360 80 20,006,280
12 5.71% 14 3,494,520 94 23,500,800
13 1.95% 5 1,193,400 99 24,694,200
14 1.98% 5 1,211,760 104 25,905,960
15 1.91% 5 1,168,920 108 27,074,880
16 1.97% 5 1,205,640 113 28,280,520
17 6.29% 15 3,849,480 129 32,130,000
18 6.39% 16 3,910,680 144 36,040,680
19 7.19% 18 4,400,280 162 40,440,960
20 1.96% 5 1,199,520 167 41,640,480
21 1.98% 5 1,211,760 171 42,852,240
22 5.89% 14 3,604,680 186 46,456,920
23 1.98% 5 1,211,760 191 47,668,680
24 1.99% 5 1,217,880 196 48,886,560
25 5.02% 12 3,072,240 208 51,958,800
26 5.67% 14 3,470,040 222 55,428,840
27 1.89% 5 1,156,680 226 56,585,520
28 1.79% 4 1,093,796 231 57,679,316
29 1.95% 5 1,193,400 235 58,872,716
30 1.97% 5 1,205,640 240 60,078,356
31 1.83% 4 1,119,960 245 61,198,316
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA GRAND CIREBON
TARGET
Pasang 229 Rupiah : 57,300,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 6 1,438,230 6 1,438,230


2 2.54% 6 1,455,420 12 2,893,650
3 2.67% 6 1,529,910 18 4,423,560
4 5.01% 11 2,870,730 29 7,294,290
5 6.10% 14 3,495,300 43 10,789,590
6 1.97% 5 1,128,810 48 11,918,400
7 1.93% 4 1,105,890 52 13,024,290
8 1.87% 4 1,071,510 56 14,095,800
9 1.90% 4 1,088,700 61 15,184,500
10 1.91% 4 1,094,430 65 16,278,930
11 4.28% 10 2,452,440 75 18,731,370
12 5.71% 13 3,271,830 88 22,003,200
13 1.95% 4 1,117,350 92 23,120,550
14 1.98% 5 1,134,540 97 24,255,090
15 1.91% 4 1,094,430 101 25,349,520
16 1.97% 5 1,128,810 106 26,478,330
17 6.29% 14 3,604,170 120 30,082,500
18 6.39% 15 3,661,470 135 33,743,970
19 7.19% 16 4,119,870 151 37,863,840
20 1.96% 4 1,123,080 156 38,986,920
21 1.98% 5 1,134,540 160 40,121,460
22 5.89% 13 3,374,970 174 43,496,430
23 1.98% 5 1,134,540 179 44,630,970
24 1.99% 5 1,140,270 183 45,771,240
25 5.02% 12 2,876,460 195 48,647,700
26 5.67% 13 3,248,910 208 51,896,610
27 1.89% 4 1,082,970 212 52,979,580
28 1.79% 4 1,024,094 216 54,003,674
29 1.95% 4 1,117,350 220 55,121,024
30 1.97% 5 1,128,810 225 56,249,834
31 1.83% 4 1,048,590 229 57,298,424
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA JATIBARANG
TARGET
Pasang 115 Rupiah : 23,700,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 594,870 3 594,870


2 2.54% 3 601,980 6 1,196,850
3 2.67% 3 632,790 9 1,829,640
4 5.01% 6 1,187,370 15 3,017,010
5 6.10% 7 1,445,700 22 4,462,710
6 1.97% 2 466,890 24 4,929,600
7 1.93% 2 457,410 26 5,387,010
8 1.87% 2 443,190 28 5,830,200
9 1.90% 2 450,300 30 6,280,500
10 1.91% 2 452,670 33 6,733,170
11 4.28% 5 1,014,360 38 7,747,530
12 5.71% 7 1,353,270 44 9,100,800
13 1.95% 2 462,150 46 9,562,950
14 1.98% 2 469,260 49 10,032,210
15 1.91% 2 452,670 51 10,484,880
16 1.97% 2 466,890 53 10,951,770
17 6.29% 7 1,490,730 60 12,442,500
18 6.39% 7 1,514,430 68 13,956,930
19 7.19% 8 1,704,030 76 15,660,960
20 1.96% 2 464,520 78 16,125,480
21 1.98% 2 469,260 81 16,594,740
22 5.89% 7 1,395,930 87 17,990,670
23 1.98% 2 469,260 90 18,459,930
24 1.99% 2 471,630 92 18,931,560
25 5.02% 6 1,189,740 98 20,121,300
26 5.67% 7 1,343,790 104 21,465,090
27 1.89% 2 447,930 106 21,913,020
28 1.79% 2 423,578 108 22,336,598
29 1.95% 2 462,150 111 22,798,748
30 1.97% 2 466,890 113 23,265,638
31 1.83% 2 433,710 115 23,699,348
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA SUMEDANG
TARGET
Pasang 200 Rupiah : 40,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 5 1,004,000 5 1,004,000


2 2.54% 5 1,016,000 10 2,020,000
3 2.67% 5 1,068,000 15 3,088,000
4 5.01% 10 2,004,000 25 5,092,000
5 6.10% 12 2,440,000 38 7,532,000
6 1.97% 4 788,000 42 8,320,000
7 1.93% 4 772,000 45 9,092,000
8 1.87% 4 748,000 49 9,840,000
9 1.90% 4 760,000 53 10,600,000
10 1.91% 4 764,000 57 11,364,000
11 4.28% 9 1,712,000 65 13,076,000
12 5.71% 11 2,284,000 77 15,360,000
13 1.95% 4 780,000 81 16,140,000
14 1.98% 4 792,000 85 16,932,000
15 1.91% 4 764,000 88 17,696,000
16 1.97% 4 788,000 92 18,484,000
17 6.29% 13 2,516,000 105 21,000,000
18 6.39% 13 2,556,000 118 23,556,000
19 7.19% 14 2,876,000 132 26,432,000
20 1.96% 4 784,000 136 27,216,000
21 1.98% 4 792,000 140 28,008,000
22 5.89% 12 2,356,000 152 30,364,000
23 1.98% 4 792,000 156 31,156,000
24 1.99% 4 796,000 160 31,952,000
25 5.02% 10 2,008,000 170 33,960,000
26 5.67% 11 2,268,000 181 36,228,000
27 1.89% 4 756,000 185 36,984,000
28 1.79% 4 714,900 188 37,698,900
29 1.95% 4 780,000 192 38,478,900
30 1.97% 4 788,000 196 39,266,900
31 1.83% 4 732,000 200 39,998,900
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA SUNDA
TARGET
Pasang 318 Rupiah : 79,500,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 8 1,995,450 8 1,995,450


2 2.54% 8 2,019,300 16 4,014,750
3 2.67% 8 2,122,650 25 6,137,400
4 5.01% 16 3,982,950 40 10,120,350
5 6.10% 19 4,849,500 60 14,969,850
6 1.97% 6 1,566,150 66 16,536,000
7 1.93% 6 1,534,350 72 18,070,350
8 1.87% 6 1,486,650 78 19,557,000
9 1.90% 6 1,510,500 84 21,067,500
10 1.91% 6 1,518,450 90 22,585,950
11 4.28% 14 3,402,600 104 25,988,550
12 5.71% 18 4,539,450 122 30,528,000
13 1.95% 6 1,550,250 128 32,078,250
14 1.98% 6 1,574,100 135 33,652,350
15 1.91% 6 1,518,450 141 35,170,800
16 1.97% 6 1,566,150 147 36,736,950
17 6.29% 20 5,000,550 167 41,737,500
18 6.39% 20 5,080,050 187 46,817,550
19 7.19% 23 5,716,050 210 52,533,600
20 1.96% 6 1,558,200 216 54,091,800
21 1.98% 6 1,574,100 223 55,665,900
22 5.89% 19 4,682,550 241 60,348,450
23 1.98% 6 1,574,100 248 61,922,550
24 1.99% 6 1,582,050 254 63,504,600
25 5.02% 16 3,990,900 270 67,495,500
26 5.67% 18 4,507,650 288 72,003,150
27 1.89% 6 1,502,550 294 73,505,700
28 1.79% 6 1,420,863 300 74,926,563
29 1.95% 6 1,550,250 306 76,476,813
30 1.97% 6 1,566,150 312 78,042,963
31 1.83% 6 1,454,850 318 79,497,813
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA SILIWANGI
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA RIAU JUNCTION
TARGET
Pasang 115 Rupiah : 21,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 527,100 3 527,100


2 2.54% 3 533,400 6 1,060,500
3 2.67% 3 560,700 9 1,621,200
4 5.01% 6 1,052,100 15 2,673,300
5 6.10% 7 1,281,000 22 3,954,300
6 1.97% 2 413,700 24 4,368,000
7 1.93% 2 405,300 26 4,773,300
8 1.87% 2 392,700 28 5,166,000
9 1.90% 2 399,000 30 5,565,000
10 1.91% 2 401,100 33 5,966,100
11 4.28% 5 898,800 38 6,864,900
12 5.71% 7 1,199,100 44 8,064,000
13 1.95% 2 409,500 46 8,473,500
14 1.98% 2 415,800 49 8,889,300
15 1.91% 2 401,100 51 9,290,400
16 1.97% 2 413,700 53 9,704,100
17 6.29% 7 1,320,900 60 11,025,000
18 6.39% 7 1,341,900 68 12,366,900
19 7.19% 8 1,509,900 76 13,876,800
20 1.96% 2 411,600 78 14,288,400
21 1.98% 2 415,800 81 14,704,200
22 5.89% 7 1,236,900 87 15,941,100
23 1.98% 2 415,800 90 16,356,900
24 1.99% 2 417,900 92 16,774,800
25 5.02% 6 1,054,200 98 17,829,000
26 5.67% 7 1,190,700 104 19,019,700
27 1.89% 2 396,900 106 19,416,600
28 1.79% 2 375,322 108 19,791,922
29 1.95% 2 409,500 111 20,201,422
30 1.97% 2 413,700 113 20,615,122
31 1.83% 2 384,300 115 20,999,422
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA UJUNG BERUNG
TARGET
Pasang 161 Rupiah : 40,200,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 4 1,009,020 4 1,009,020


2 2.54% 4 1,021,080 8 2,030,100
3 2.67% 4 1,073,340 12 3,103,440
4 5.01% 8 2,014,020 20 5,117,460
5 6.10% 10 2,452,200 30 7,569,660
6 1.97% 3 791,940 33 8,361,600
7 1.93% 3 775,860 37 9,137,460
8 1.87% 3 751,740 40 9,889,200
9 1.90% 3 763,800 43 10,653,000
10 1.91% 3 767,820 46 11,420,820
11 4.28% 7 1,720,560 53 13,141,380
12 5.71% 9 2,295,420 62 15,436,800
13 1.95% 3 783,900 65 16,220,700
14 1.98% 3 795,960 68 17,016,660
15 1.91% 3 767,820 71 17,784,480
16 1.97% 3 791,940 74 18,576,420
17 6.29% 10 2,528,580 84 21,105,000
18 6.39% 10 2,568,780 95 23,673,780
19 7.19% 12 2,890,380 106 26,564,160
20 1.96% 3 787,920 109 27,352,080
21 1.98% 3 795,960 113 28,148,040
22 5.89% 9 2,367,780 122 30,515,820
23 1.98% 3 795,960 125 31,311,780
24 1.99% 3 799,980 128 32,111,760
25 5.02% 8 2,018,040 137 34,129,800
26 5.67% 9 2,279,340 146 36,409,140
27 1.89% 3 759,780 149 37,168,920
28 1.79% 3 718,474 152 37,887,394
29 1.95% 3 783,900 155 38,671,294
30 1.97% 3 791,940 158 39,463,234
31 1.83% 3 735,660 161 40,198,894
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CIJOHO
TARGET
Pasang 115 Rupiah : 21,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 527,100 3 527,100


2 2.54% 3 533,400 6 1,060,500
3 2.67% 3 560,700 9 1,621,200
4 5.01% 6 1,052,100 15 2,673,300
5 6.10% 7 1,281,000 22 3,954,300
6 1.97% 2 413,700 24 4,368,000
7 1.93% 2 405,300 26 4,773,300
8 1.87% 2 392,700 28 5,166,000
9 1.90% 2 399,000 30 5,565,000
10 1.91% 2 401,100 33 5,966,100
11 4.28% 5 898,800 38 6,864,900
12 5.71% 7 1,199,100 44 8,064,000
13 1.95% 2 409,500 46 8,473,500
14 1.98% 2 415,800 49 8,889,300
15 1.91% 2 401,100 51 9,290,400
16 1.97% 2 413,700 53 9,704,100
17 6.29% 7 1,320,900 60 11,025,000
18 6.39% 7 1,341,900 68 12,366,900
19 7.19% 8 1,509,900 76 13,876,800
20 1.96% 2 411,600 78 14,288,400
21 1.98% 2 415,800 81 14,704,200
22 5.89% 7 1,236,900 87 15,941,100
23 1.98% 2 415,800 90 16,356,900
24 1.99% 2 417,900 92 16,774,800
25 5.02% 6 1,054,200 98 17,829,000
26 5.67% 7 1,190,700 104 19,019,700
27 1.89% 2 396,900 106 19,416,600
28 1.79% 2 375,322 108 19,791,922
29 1.95% 2 409,500 111 20,201,422
30 1.97% 2 413,700 113 20,615,122
31 1.83% 2 384,300 115 20,999,422
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA INDRAMAYU
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA SUKABUMI
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA MAJALENGKA
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA SUMBER
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CHERBON JUNTION
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA BOJONGSOANG
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : TRANSMART BUAH BATU
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : TRANSMART TSM
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : TRANSMART CIREBON
TARGET
Pasang 200 Rupiah : 40,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 5 1,004,000 5 1,004,000


2 2.54% 5 1,016,000 10 2,020,000
3 2.67% 5 1,068,000 15 3,088,000
4 5.01% 10 2,004,000 25 5,092,000
5 6.10% 12 2,440,000 38 7,532,000
6 1.97% 4 788,000 42 8,320,000
7 1.93% 4 772,000 45 9,092,000
8 1.87% 4 748,000 49 9,840,000
9 1.90% 4 760,000 53 10,600,000
10 1.91% 4 764,000 57 11,364,000
11 4.28% 9 1,712,000 65 13,076,000
12 5.71% 11 2,284,000 77 15,360,000
13 1.95% 4 780,000 81 16,140,000
14 1.98% 4 792,000 85 16,932,000
15 1.91% 4 764,000 88 17,696,000
16 1.97% 4 788,000 92 18,484,000
17 6.29% 13 2,516,000 105 21,000,000
18 6.39% 13 2,556,000 118 23,556,000
19 7.19% 14 2,876,000 132 26,432,000
20 1.96% 4 784,000 136 27,216,000
21 1.98% 4 792,000 140 28,008,000
22 5.89% 12 2,356,000 152 30,364,000
23 1.98% 4 792,000 156 31,156,000
24 1.99% 4 796,000 160 31,952,000
25 5.02% 10 2,008,000 170 33,960,000
26 5.67% 11 2,268,000 181 36,228,000
27 1.89% 4 756,000 185 36,984,000
28 1.79% 4 714,900 188 37,698,900
29 1.95% 4 780,000 192 38,478,900
30 1.97% 4 788,000 196 39,266,900
31 1.83% 4 732,000 200 39,998,900
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 555 METROPOLITAN MALL BEKASI
TARGET
Pasang 322 Rupiah : 80,400,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 8 2,018,040 8 2,018,040


2 2.54% 8 2,042,160 16 4,060,200
3 2.67% 9 2,146,680 25 6,206,880
4 5.01% 16 4,028,040 41 10,234,920
5 6.10% 20 4,904,400 61 15,139,320
6 1.97% 6 1,583,880 67 16,723,200
7 1.93% 6 1,551,720 73 18,274,920
8 1.87% 6 1,503,480 79 19,778,400
9 1.90% 6 1,527,600 85 21,306,000
10 1.91% 6 1,535,640 91 22,841,640
11 4.28% 14 3,441,120 105 26,282,760
12 5.71% 18 4,590,840 123 30,873,600
13 1.95% 6 1,567,800 130 32,441,400
14 1.98% 6 1,591,920 136 34,033,320
15 1.91% 6 1,535,640 142 35,568,960
16 1.97% 6 1,583,880 149 37,152,840
17 6.29% 20 5,057,160 169 42,210,000
18 6.39% 21 5,137,560 189 47,347,560
19 7.19% 23 5,780,760 213 53,128,320
20 1.96% 6 1,575,840 219 54,704,160
21 1.98% 6 1,591,920 225 56,296,080
22 5.89% 19 4,735,560 244 61,031,640
23 1.98% 6 1,591,920 250 62,623,560
24 1.99% 6 1,599,960 257 64,223,520
25 5.02% 16 4,036,080 273 68,259,600
26 5.67% 18 4,558,680 291 72,818,280
27 1.89% 6 1,519,560 297 74,337,840
28 1.79% 6 1,436,948 303 75,774,788
29 1.95% 6 1,567,800 309 77,342,588
30 1.97% 6 1,583,880 316 78,926,468
31 1.83% 6 1,471,320 322 80,397,788
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 323 Blu PLAZA
TARGET
Pasang 125 Rupiah : 31,200,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 783,120 3 783,120


2 2.54% 3 792,480 6 1,575,600
3 2.67% 3 833,040 10 2,408,640
4 5.01% 6 1,563,120 16 3,971,760
5 6.10% 8 1,903,200 23 5,874,960
6 1.97% 2 614,640 26 6,489,600
7 1.93% 2 602,160 28 7,091,760
8 1.87% 2 583,440 31 7,675,200
9 1.90% 2 592,800 33 8,268,000
10 1.91% 2 595,920 35 8,863,920
11 4.28% 5 1,335,360 41 10,199,280
12 5.71% 7 1,781,520 48 11,980,800
13 1.95% 2 608,400 50 12,589,200
14 1.98% 2 617,760 53 13,206,960
15 1.91% 2 595,920 55 13,802,880
16 1.97% 2 614,640 58 14,417,520
17 6.29% 8 1,962,480 66 16,380,000
18 6.39% 8 1,993,680 73 18,373,680
19 7.19% 9 2,243,280 82 20,616,960
20 1.96% 2 611,520 85 21,228,480
21 1.98% 2 617,760 87 21,846,240
22 5.89% 7 1,837,680 95 23,683,920
23 1.98% 2 617,760 97 24,301,680
24 1.99% 2 620,880 100 24,922,560
25 5.02% 6 1,566,240 106 26,488,800
26 5.67% 7 1,769,040 113 28,257,840
27 1.89% 2 589,680 115 28,847,520
28 1.79% 2 557,622 118 29,405,142
29 1.95% 2 608,400 120 30,013,542
30 1.97% 2 614,640 123 30,628,182
31 1.83% 2 570,960 125 31,199,142
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 371 PONDOK GEDE
TARGET
Pasang 200 Rupiah : 40,000,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 5 1,004,000 5 1,004,000


2 2.54% 5 1,016,000 10 2,020,000
3 2.67% 5 1,068,000 15 3,088,000
4 5.01% 10 2,004,000 25 5,092,000
5 6.10% 12 2,440,000 38 7,532,000
6 1.97% 4 788,000 42 8,320,000
7 1.93% 4 772,000 45 9,092,000
8 1.87% 4 748,000 49 9,840,000
9 1.90% 4 760,000 53 10,600,000
10 1.91% 4 764,000 57 11,364,000
11 4.28% 9 1,712,000 65 13,076,000
12 5.71% 11 2,284,000 77 15,360,000
13 1.95% 4 780,000 81 16,140,000
14 1.98% 4 792,000 85 16,932,000
15 1.91% 4 764,000 88 17,696,000
16 1.97% 4 788,000 92 18,484,000
17 6.29% 13 2,516,000 105 21,000,000
18 6.39% 13 2,556,000 118 23,556,000
19 7.19% 14 2,876,000 132 26,432,000
20 1.96% 4 784,000 136 27,216,000
21 1.98% 4 792,000 140 28,008,000
22 5.89% 12 2,356,000 152 30,364,000
23 1.98% 4 792,000 156 31,156,000
24 1.99% 4 796,000 160 31,952,000
25 5.02% 10 2,008,000 170 33,960,000
26 5.67% 11 2,268,000 181 36,228,000
27 1.89% 4 756,000 185 36,984,000
28 1.79% 4 714,900 188 37,698,900
29 1.95% 4 780,000 192 38,478,900
30 1.97% 4 788,000 196 39,266,900
31 1.83% 4 732,000 200 39,998,900
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 409 GRANDMALL
TARGET
Pasang 215 Rupiah : 53,700,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 5 1,347,870 5 1,347,870


2 2.54% 5 1,363,980 11 2,711,850
3 2.67% 6 1,433,790 17 4,145,640
4 5.01% 11 2,690,370 27 6,836,010
5 6.10% 13 3,275,700 40 10,111,710
6 1.97% 4 1,057,890 45 11,169,600
7 1.93% 4 1,036,410 49 12,206,010
8 1.87% 4 1,004,190 53 13,210,200
9 1.90% 4 1,020,300 57 14,230,500
10 1.91% 4 1,025,670 61 15,256,170
11 4.28% 9 2,298,360 70 17,554,530
12 5.71% 12 3,066,270 82 20,620,800
13 1.95% 4 1,047,150 87 21,667,950
14 1.98% 4 1,063,260 91 22,731,210
15 1.91% 4 1,025,670 95 23,756,880
16 1.97% 4 1,057,890 99 24,814,770
17 6.29% 14 3,377,730 113 28,192,500
18 6.39% 14 3,431,430 126 31,623,930
19 7.19% 15 3,861,030 142 35,484,960
20 1.96% 4 1,052,520 146 36,537,480
21 1.98% 4 1,063,260 150 37,600,740
22 5.89% 13 3,162,930 163 40,763,670
23 1.98% 4 1,063,260 167 41,826,930
24 1.99% 4 1,068,630 172 42,895,560
25 5.02% 11 2,695,740 182 45,591,300
26 5.67% 12 3,044,790 195 48,636,090
27 1.89% 4 1,014,930 199 49,651,020
28 1.79% 4 959,753 202 50,610,773
29 1.95% 4 1,047,150 207 51,657,923
30 1.97% 4 1,057,890 211 52,715,813
31 1.83% 4 982,710 215 53,698,523
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 571 CITRALAND
TARGET
Pasang 252 Rupiah : 63,000,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 6 1,581,300 6 1,581,300


2 2.54% 6 1,600,200 13 3,181,500
3 2.67% 7 1,682,100 19 4,863,600
4 5.01% 13 3,156,300 32 8,019,900
5 6.10% 15 3,843,000 47 11,862,900
6 1.97% 5 1,241,100 52 13,104,000
7 1.93% 5 1,215,900 57 14,319,900
8 1.87% 5 1,178,100 62 15,498,000
9 1.90% 5 1,197,000 67 16,695,000
10 1.91% 5 1,203,300 72 17,898,300
11 4.28% 11 2,696,400 82 20,594,700
12 5.71% 14 3,597,300 97 24,192,000
13 1.95% 5 1,228,500 102 25,420,500
14 1.98% 5 1,247,400 107 26,667,900
15 1.91% 5 1,203,300 111 27,871,200
16 1.97% 5 1,241,100 116 29,112,300
17 6.29% 16 3,962,700 132 33,075,000
18 6.39% 16 4,025,700 148 37,100,700
19 7.19% 18 4,529,700 167 41,630,400
20 1.96% 5 1,234,800 171 42,865,200
21 1.98% 5 1,247,400 176 44,112,600
22 5.89% 15 3,710,700 191 47,823,300
23 1.98% 5 1,247,400 196 49,070,700
24 1.99% 5 1,253,700 201 50,324,400
25 5.02% 13 3,162,600 214 53,487,000
26 5.67% 14 3,572,100 228 57,059,100
27 1.89% 5 1,190,700 233 58,249,800
28 1.79% 5 1,125,967 238 59,375,767
29 1.95% 5 1,228,500 242 60,604,267
30 1.97% 5 1,241,100 247 61,845,367
31 1.83% 5 1,152,900 252 62,998,267
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 663 KLENDER
TARGET
Pasang 142 Rupiah : 35,400,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 4 888,540 4 888,540


2 2.54% 4 899,160 7 1,787,700
3 2.67% 4 945,180 11 2,732,880
4 5.01% 7 1,773,540 18 4,506,420
5 6.10% 9 2,159,400 27 6,665,820
6 1.97% 3 697,380 29 7,363,200
7 1.93% 3 683,220 32 8,046,420
8 1.87% 3 661,980 35 8,708,400
9 1.90% 3 672,600 38 9,381,000
10 1.91% 3 676,140 40 10,057,140
11 4.28% 6 1,515,120 46 11,572,260
12 5.71% 8 2,021,340 54 13,593,600
13 1.95% 3 690,300 57 14,283,900
14 1.98% 3 700,920 60 14,984,820
15 1.91% 3 676,140 63 15,660,960
16 1.97% 3 697,380 65 16,358,340
17 6.29% 9 2,226,660 74 18,585,000
18 6.39% 9 2,262,060 83 20,847,060
19 7.19% 10 2,545,260 94 23,392,320
20 1.96% 3 693,840 96 24,086,160
21 1.98% 3 700,920 99 24,787,080
22 5.89% 8 2,085,060 107 26,872,140
23 1.98% 3 700,920 110 27,573,060
24 1.99% 3 704,460 113 28,277,520
25 5.02% 7 1,777,080 120 30,054,600
26 5.67% 8 2,007,180 128 32,061,780
27 1.89% 3 669,060 131 32,730,840
28 1.79% 3 632,686 133 33,363,526
29 1.95% 3 690,300 136 34,053,826
30 1.97% 3 697,380 139 34,751,206
31 1.83% 3 647,820 142 35,399,026
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 585 KARAWANG
TARGET
Pasang 156 Rupiah : 39,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 4 978,900 4 978,900


2 2.54% 4 990,600 8 1,969,500
3 2.67% 4 1,041,300 12 3,010,800
4 5.01% 8 1,953,900 20 4,964,700
5 6.10% 10 2,379,000 29 7,343,700
6 1.97% 3 768,300 32 8,112,000
7 1.93% 3 752,700 35 8,864,700
8 1.87% 3 729,300 38 9,594,000
9 1.90% 3 741,000 41 10,335,000
10 1.91% 3 744,900 44 11,079,900
11 4.28% 7 1,669,200 51 12,749,100
12 5.71% 9 2,226,900 60 14,976,000
13 1.95% 3 760,500 63 15,736,500
14 1.98% 3 772,200 66 16,508,700
15 1.91% 3 744,900 69 17,253,600
16 1.97% 3 768,300 72 18,021,900
17 6.29% 10 2,453,100 82 20,475,000
18 6.39% 10 2,492,100 92 22,967,100
19 7.19% 11 2,804,100 103 25,771,200
20 1.96% 3 764,400 106 26,535,600
21 1.98% 3 772,200 109 27,307,800
22 5.89% 9 2,297,100 118 29,604,900
23 1.98% 3 772,200 122 30,377,100
24 1.99% 3 776,100 125 31,153,200
25 5.02% 8 1,957,800 132 33,111,000
26 5.67% 9 2,211,300 141 35,322,300
27 1.89% 3 737,100 144 36,059,400
28 1.79% 3 697,027 147 36,756,427
29 1.95% 3 760,500 150 37,516,927
30 1.97% 3 768,300 153 38,285,227
31 1.83% 3 713,700 156 38,998,927
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 653 LIPPO CIKARANG
TARGET
Pasang 335 Rupiah : 83,700,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 8 2,100,870 8 2,100,870


2 2.54% 9 2,125,980 17 4,226,850
3 2.67% 9 2,234,790 26 6,461,640
4 5.01% 17 4,193,370 43 10,655,010
5 6.10% 20 5,105,700 63 15,760,710
6 1.97% 7 1,648,890 70 17,409,600
7 1.93% 6 1,615,410 76 19,025,010
8 1.87% 6 1,565,190 82 20,590,200
9 1.90% 6 1,590,300 89 22,180,500
10 1.91% 6 1,598,670 95 23,779,170
11 4.28% 14 3,582,360 109 27,361,530
12 5.71% 19 4,779,270 129 32,140,800
13 1.95% 7 1,632,150 135 33,772,950
14 1.98% 7 1,657,260 142 35,430,210
15 1.91% 6 1,598,670 148 37,028,880
16 1.97% 7 1,648,890 155 38,677,770
17 6.29% 21 5,264,730 176 43,942,500
18 6.39% 21 5,348,430 197 49,290,930
19 7.19% 24 6,018,030 221 55,308,960
20 1.96% 7 1,640,520 228 56,949,480
21 1.98% 7 1,657,260 234 58,606,740
22 5.89% 20 4,929,930 254 63,536,670
23 1.98% 7 1,657,260 261 65,193,930
24 1.99% 7 1,665,630 267 66,859,560
25 5.02% 17 4,201,740 284 71,061,300
26 5.67% 19 4,745,790 303 75,807,090
27 1.89% 6 1,581,930 310 77,389,020
28 1.79% 6 1,495,927 316 78,884,947
29 1.95% 7 1,632,150 322 80,517,097
30 1.97% 7 1,648,890 329 82,165,987
31 1.83% 6 1,531,710 335 83,697,697
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 109 PERUMNAS KLENDER
TARGET
Pasang 162 Rupiah : 40,500,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 4 1,016,550 4 1,016,550


2 2.54% 4 1,028,700 8 2,045,250
3 2.67% 4 1,081,350 13 3,126,600
4 5.01% 8 2,029,050 21 5,155,650
5 6.10% 10 2,470,500 31 7,626,150
6 1.97% 3 797,850 34 8,424,000
7 1.93% 3 781,650 37 9,205,650
8 1.87% 3 757,350 40 9,963,000
9 1.90% 3 769,500 43 10,732,500
10 1.91% 3 773,550 46 11,506,050
11 4.28% 7 1,733,400 53 13,239,450
12 5.71% 9 2,312,550 62 15,552,000
13 1.95% 3 789,750 65 16,341,750
14 1.98% 3 801,900 69 17,143,650
15 1.91% 3 773,550 72 17,917,200
16 1.97% 3 797,850 75 18,715,050
17 6.29% 10 2,547,450 85 21,262,500
18 6.39% 10 2,587,950 95 23,850,450
19 7.19% 12 2,911,950 107 26,762,400
20 1.96% 3 793,800 110 27,556,200
21 1.98% 3 801,900 113 28,358,100
22 5.89% 10 2,385,450 123 30,743,550
23 1.98% 3 801,900 126 31,545,450
24 1.99% 3 805,950 129 32,351,400
25 5.02% 8 2,033,100 138 34,384,500
26 5.67% 9 2,296,350 147 36,680,850
27 1.89% 3 765,450 150 37,446,300
28 1.79% 3 723,836 153 38,170,136
29 1.95% 3 789,750 156 38,959,886
30 1.97% 3 797,850 159 39,757,736
31 1.83% 3 741,150 162 40,498,886
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 123 KOMPLEK HARAPAN INDAH
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 21 BEKASI
TARGET
Pasang 157 Rupiah : 39,300,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 4 986,430 4 986,430


2 2.54% 4 998,220 8 1,984,650
3 2.67% 4 1,049,310 12 3,033,960
4 5.01% 8 1,968,930 20 5,002,890
5 6.10% 10 2,397,300 30 7,400,190
6 1.97% 3 774,210 33 8,174,400
7 1.93% 3 758,490 36 8,932,890
8 1.87% 3 734,910 39 9,667,800
9 1.90% 3 746,700 42 10,414,500
10 1.91% 3 750,630 45 11,165,130
11 4.28% 7 1,682,040 51 12,847,170
12 5.71% 9 2,244,030 60 15,091,200
13 1.95% 3 766,350 63 15,857,550
14 1.98% 3 778,140 67 16,635,690
15 1.91% 3 750,630 70 17,386,320
16 1.97% 3 774,210 73 18,160,530
17 6.29% 10 2,471,970 83 20,632,500
18 6.39% 10 2,511,270 93 23,143,770
19 7.19% 11 2,825,670 104 25,969,440
20 1.96% 3 770,280 107 26,739,720
21 1.98% 3 778,140 110 27,517,860
22 5.89% 9 2,314,770 119 29,832,630
23 1.98% 3 778,140 122 30,610,770
24 1.99% 3 782,070 126 31,392,840
25 5.02% 8 1,972,860 133 33,365,700
26 5.67% 9 2,228,310 142 35,594,010
27 1.89% 3 742,770 145 36,336,780
28 1.79% 3 702,389 148 37,039,169
29 1.95% 3 766,350 151 37,805,519
30 1.97% 3 774,210 154 38,579,729
31 1.83% 3 719,190 157 39,298,919
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 24 PONDOK GEDE
TARGET
Pasang 115 Rupiah : 22,200,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 557,220 3 557,220


2 2.54% 3 563,880 6 1,121,100
3 2.67% 3 592,740 9 1,713,840
4 5.01% 6 1,112,220 15 2,826,060
5 6.10% 7 1,354,200 22 4,180,260
6 1.97% 2 437,340 24 4,617,600
7 1.93% 2 428,460 26 5,046,060
8 1.87% 2 415,140 28 5,461,200
9 1.90% 2 421,800 30 5,883,000
10 1.91% 2 424,020 33 6,307,020
11 4.28% 5 950,160 38 7,257,180
12 5.71% 7 1,267,620 44 8,524,800
13 1.95% 2 432,900 46 8,957,700
14 1.98% 2 439,560 49 9,397,260
15 1.91% 2 424,020 51 9,821,280
16 1.97% 2 437,340 53 10,258,620
17 6.29% 7 1,396,380 60 11,655,000
18 6.39% 7 1,418,580 68 13,073,580
19 7.19% 8 1,596,180 76 14,669,760
20 1.96% 2 435,120 78 15,104,880
21 1.98% 2 439,560 81 15,544,440
22 5.89% 7 1,307,580 87 16,852,020
23 1.98% 2 439,560 90 17,291,580
24 1.99% 2 441,780 92 17,733,360
25 5.02% 6 1,114,440 98 18,847,800
26 5.67% 7 1,258,740 104 20,106,540
27 1.89% 2 419,580 106 20,526,120
28 1.79% 2 396,769 108 20,922,889
29 1.95% 2 432,900 111 21,355,789
30 1.97% 2 437,340 113 21,793,129
31 1.83% 2 406,260 115 22,199,389
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 37 CIBITUNG
TARGET
Pasang 236 Rupiah : 59,100,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 6 1,483,410 6 1,483,410


2 2.54% 6 1,501,140 12 2,984,550
3 2.67% 6 1,577,970 18 4,562,520
4 5.01% 12 2,960,910 30 7,523,430
5 6.10% 14 3,605,100 45 11,128,530
6 1.97% 5 1,164,270 49 12,292,800
7 1.93% 5 1,140,630 54 13,433,430
8 1.87% 4 1,105,170 58 14,538,600
9 1.90% 4 1,122,900 63 15,661,500
10 1.91% 5 1,128,810 67 16,790,310
11 4.28% 10 2,529,480 77 19,319,790
12 5.71% 13 3,374,610 91 22,694,400
13 1.95% 5 1,152,450 95 23,846,850
14 1.98% 5 1,170,180 100 25,017,030
15 1.91% 5 1,128,810 105 26,145,840
16 1.97% 5 1,164,270 109 27,310,110
17 6.29% 15 3,717,390 124 31,027,500
18 6.39% 15 3,776,490 139 34,803,990
19 7.19% 17 4,249,290 156 39,053,280
20 1.96% 5 1,158,360 161 40,211,640
21 1.98% 5 1,170,180 166 41,381,820
22 5.89% 14 3,480,990 179 44,862,810
23 1.98% 5 1,170,180 184 46,032,990
24 1.99% 5 1,176,090 189 47,209,080
25 5.02% 12 2,966,820 201 50,175,900
26 5.67% 13 3,350,970 214 53,526,870
27 1.89% 4 1,116,990 219 54,643,860
28 1.79% 4 1,056,264 223 55,700,124
29 1.95% 5 1,152,450 227 56,852,574
30 1.97% 5 1,164,270 232 58,016,844
31 1.83% 4 1,081,530 236 59,098,374
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 38 KLENDER
TARGET
Pasang 115 Rupiah : 20,000,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R 67 KARAWANG
TARGET
Pasang 330 Rupiah : 82,500,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 8 2,070,750 8 2,070,750


2 2.54% 8 2,095,500 17 4,166,250
3 2.67% 9 2,202,750 25 6,369,000
4 5.01% 17 4,133,250 42 10,502,250
5 6.10% 20 5,032,500 62 15,534,750
6 1.97% 7 1,625,250 69 17,160,000
7 1.93% 6 1,592,250 75 18,752,250
8 1.87% 6 1,542,750 81 20,295,000
9 1.90% 6 1,567,500 87 21,862,500
10 1.91% 6 1,575,750 94 23,438,250
11 4.28% 14 3,531,000 108 26,969,250
12 5.71% 19 4,710,750 127 31,680,000
13 1.95% 6 1,608,750 133 33,288,750
14 1.98% 7 1,633,500 140 34,922,250
15 1.91% 6 1,575,750 146 36,498,000
16 1.97% 7 1,625,250 152 38,123,250
17 6.29% 21 5,189,250 173 43,312,500
18 6.39% 21 5,271,750 194 48,584,250
19 7.19% 24 5,931,750 218 54,516,000
20 1.96% 6 1,617,000 225 56,133,000
21 1.98% 7 1,633,500 231 57,766,500
22 5.89% 19 4,859,250 251 62,625,750
23 1.98% 7 1,633,500 257 64,259,250
24 1.99% 7 1,641,750 264 65,901,000
25 5.02% 17 4,141,500 280 70,042,500
26 5.67% 19 4,677,750 299 74,720,250
27 1.89% 6 1,559,250 305 76,279,500
28 1.79% 6 1,474,480 311 77,753,980
29 1.95% 6 1,608,750 317 79,362,730
30 1.97% 7 1,625,250 324 80,987,980
31 1.83% 6 1,509,750 330 82,497,730
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 72 TAMAN MINI
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 74 SGC CIKARANG
TARGET
Pasang 268 Rupiah : 66,900,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 7 1,679,190 7 1,679,190


2 2.54% 7 1,699,260 14 3,378,450
3 2.67% 7 1,786,230 21 5,164,680
4 5.01% 13 3,351,690 34 8,516,370
5 6.10% 16 4,080,900 50 12,597,270
6 1.97% 5 1,317,930 56 13,915,200
7 1.93% 5 1,291,170 61 15,206,370
8 1.87% 5 1,251,030 66 16,457,400
9 1.90% 5 1,271,100 71 17,728,500
10 1.91% 5 1,277,790 76 19,006,290
11 4.28% 11 2,863,320 87 21,869,610
12 5.71% 15 3,819,990 103 25,689,600
13 1.95% 5 1,304,550 108 26,994,150
14 1.98% 5 1,324,620 113 28,318,770
15 1.91% 5 1,277,790 118 29,596,560
16 1.97% 5 1,317,930 124 30,914,490
17 6.29% 17 4,208,010 140 35,122,500
18 6.39% 17 4,274,910 158 39,397,410
19 7.19% 19 4,810,110 177 44,207,520
20 1.96% 5 1,311,240 182 45,518,760
21 1.98% 5 1,324,620 187 46,843,380
22 5.89% 16 3,940,410 203 50,783,790
23 1.98% 5 1,324,620 208 52,108,410
24 1.99% 5 1,331,310 214 53,439,720
25 5.02% 13 3,358,380 227 56,798,100
26 5.67% 15 3,793,230 242 60,591,330
27 1.89% 5 1,264,410 247 61,855,740
28 1.79% 5 1,195,670 252 63,051,410
29 1.95% 5 1,304,550 257 64,355,960
30 1.97% 5 1,317,930 263 65,673,890
31 1.83% 5 1,224,270 268 66,898,160
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 126 BEKASI JUNCTION
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 93 SEASON CITY
TARGET
Pasang 136 Rupiah : 33,900,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 850,890 3 850,890


2 2.54% 3 861,060 7 1,711,950
3 2.67% 4 905,130 10 2,617,080
4 5.01% 7 1,698,390 17 4,315,470
5 6.10% 8 2,067,900 26 6,383,370
6 1.97% 3 667,830 28 7,051,200
7 1.93% 3 654,270 31 7,705,470
8 1.87% 3 633,930 33 8,339,400
9 1.90% 3 644,100 36 8,983,500
10 1.91% 3 647,490 39 9,630,990
11 4.28% 6 1,450,920 44 11,081,910
12 5.71% 8 1,935,690 52 13,017,600
13 1.95% 3 661,050 55 13,678,650
14 1.98% 3 671,220 57 14,349,870
15 1.91% 3 647,490 60 14,997,360
16 1.97% 3 667,830 63 15,665,190
17 6.29% 9 2,132,310 71 17,797,500
18 6.39% 9 2,166,210 80 19,963,710
19 7.19% 10 2,437,410 90 22,401,120
20 1.96% 3 664,440 92 23,065,560
21 1.98% 3 671,220 95 23,736,780
22 5.89% 8 1,996,710 103 25,733,490
23 1.98% 3 671,220 106 26,404,710
24 1.99% 3 674,610 108 27,079,320
25 5.02% 7 1,701,780 115 28,781,100
26 5.67% 8 1,922,130 123 30,703,230
27 1.89% 3 640,710 125 31,343,940
28 1.79% 2 605,877 128 31,949,817
29 1.95% 3 661,050 130 32,610,867
30 1.97% 3 667,830 133 33,278,697
31 1.83% 2 620,370 136 33,899,067
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 129 BTC
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : B - 10 BEKASI
TARGET
Pasang 115 Rupiah : 20,000,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : B - 21 GIANT BEKASI
TARGET
Pasang 115 Rupiah : 20,000,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : B - 26 PONDOK GEDE
TARGET
Pasang 115 Rupiah : 20,000,000.00
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Tgl Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : JAKARTA
BULAN : Februari 2018
TARGET
Pasang 200 Rupiah : 40,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
Tgl
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 5 1,004,000 5 1,004,000


2 2.54% 5 1,016,000 10 2,020,000
3 2.67% 5 1,068,000 15 3,088,000
4 5.01% 10 2,004,000 25 5,092,000
5 6.10% 12 2,440,000 38 7,532,000
6 1.97% 4 788,000 42 8,320,000
7 1.93% 4 772,000 45 9,092,000
8 1.87% 4 748,000 49 9,840,000
9 1.90% 4 760,000 53 10,600,000
10 1.91% 4 764,000 57 11,364,000
11 4.28% 9 1,712,000 65 13,076,000
12 5.71% 11 2,284,000 77 15,360,000
13 1.95% 4 780,000 81 16,140,000
14 1.98% 4 792,000 85 16,932,000
15 1.91% 4 764,000 88 17,696,000
16 1.97% 4 788,000 92 18,484,000
17 6.29% 13 2,516,000 105 21,000,000
18 6.39% 13 2,556,000 118 23,556,000
19 7.19% 14 2,876,000 132 26,432,000
20 1.96% 4 784,000 136 27,216,000
21 1.98% 4 792,000 140 28,008,000
22 5.89% 12 2,356,000 152 30,364,000
23 1.98% 4 792,000 156 31,156,000
24 1.99% 4 796,000 160 31,952,000
25 5.02% 10 2,008,000 170 33,960,000
26 5.67% 11 2,268,000 181 36,228,000
27 1.89% 4 756,000 185 36,984,000
28 1.79% 4 714,900 188 37,698,900
29 1.95% 4 780,000 192 38,478,900
30 1.97% 4 788,000 196 39,266,900
31 1.83% 4 732,000 200 39,998,900
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : GRAMEDIA KARAWANG
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Tgl Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : GRAMEDIA HARAPAN INDAH
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : AGUSTUS 2018
Omzet 2017 Target 2018 Omzet 2018
Tgl Harian Akumulasi Harian Akumulasi Harian Akumulasi PSG VS Rp VS TARGET PSG VS TAHUN
% TARGET (%) (%) LALU (%)
Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah Psg Rupiah

1 2.51% 3 502,000 3 502,000


2 2.54% 3 508,000 6 1,010,000
3 2.67% 3 534,000 9 1,544,000
4 5.01% 6 1,002,000 15 2,546,000
5 6.10% 7 1,220,000 22 3,766,000
6 1.97% 2 394,000 24 4,160,000
7 1.93% 2 386,000 26 4,546,000
8 1.87% 2 374,000 28 4,920,000
9 1.90% 2 380,000 30 5,300,000
10 1.91% 2 382,000 33 5,682,000
11 4.28% 5 856,000 38 6,538,000
12 5.71% 7 1,142,000 44 7,680,000
13 1.95% 2 390,000 46 8,070,000
14 1.98% 2 396,000 49 8,466,000
15 1.91% 2 382,000 51 8,848,000
16 1.97% 2 394,000 53 9,242,000
17 6.29% 7 1,258,000 60 10,500,000
18 6.39% 7 1,278,000 68 11,778,000
19 7.19% 8 1,438,000 76 13,216,000
20 1.96% 2 392,000 78 13,608,000
21 1.98% 2 396,000 81 14,004,000
22 5.89% 7 1,178,000 87 15,182,000
23 1.98% 2 396,000 90 15,578,000
24 1.99% 2 398,000 92 15,976,000
25 5.02% 6 1,004,000 98 16,980,000
26 5.67% 7 1,134,000 104 18,114,000
27 1.89% 2 378,000 106 18,492,000
28 1.79% 2 357,450 108 18,849,450
29 1.95% 2 390,000 111 19,239,450
30 1.97% 2 394,000 113 19,633,450
31 1.83% 2 366,000 115 19,999,450

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