FOR

TGL H BRUTO TOTAL NETTO

P 38,253,000 30,885,200
1 1 52,165,550
S 13,912,550 9,714,064
P 30,122,500 23,585,250
2 1 43,608,750
S 13,486,250 10,362,188
P 17,064,252 13,612,440
3 1 30,051,652
S 12,987,400 9,162,250
P 35,252,000 23,852,000
4 1 48,441,200
S 13,189,200 11,460,351
P 43,317,100 30,856,320
5 1 59,745,650
S 16,428,550 12,889,994
P 32,557,000 24,856,000
6 1 45,169,400
S 12,612,400 9,470,576
P 22,617,000 16,256,100
7 1 35,017,000
S 12,400,000 9,998,425
P 35,873,000 25,773,600
8 1 49,276,150
S 13,403,150 11,609,563
P 23,152,000 16,899,000
9 1 37,551,650
S 14,399,650 13,068,175
P 35,288,150 24,885,000
10 1 48,581,350
S 13,293,200 10,257,975
P 34,378,000 25,788,000
11 1 50,336,600
S 15,958,600 11,908,100
P 35,196,000 25,891,000
12 1 49,464,600
S 14,268,600 11,172,150
P 34,665,654 26,037,292
13 1 49,780,554
S 15,114,900 11,870,300
P 36,471,200 25,981,200
14 1 58,115,902
S 21,644,702 18,884,214
P 45,157,250 33,852,300
15 1 59,862,450
S 14,705,200 11,585,750
P 30,475,000 22,875,100
16 1 46,383,100
S 15,908,100 12,705,425
P 27,567,250 20,365,000
17 1 42,324,400
S 14,757,150 12,101,750
P 41,314,200 30,825,000
18 1 59,023,800
S 17,709,600 13,201,675
P 38,458,500 30,718,275
19 1 53,090,400
S 14,631,900 10,469,628
P 40,449,200 32,279,688
20 1 58,500,700
S 18,051,500 12,374,525
P 41,221,500 30,853,000
21 1 60,366,662
S 19,145,162 13,669,240
 P 37,112,500 28,995,250
22 1 54,330,800
S 17,218,300 13,112,227
P 28,153,300 21,852,300
23 1 43,635,950
S 15,482,650 10,662,950
P 29,295,000 22,358,200
24 1 44,735,600
S 15,440,600 10,697,800
P 41,502,950 31,216,313
25 1 60,603,250
S 19,100,300 13,793,375
P 40,853,000 30,975,200
26 1 60,523,450
S 19,670,450 14,554,778
P 50,552,325 35,882,000
27 1 70,021,850
S 19,469,525 15,914,129
P 37,122,500 26,852,000
28 1 53,310,700
S 16,188,200 12,899,744
P 35,228,000 25,823,300
29 1 51,726,450
S 16,498,450 12,665,013
P 30,588,000 22,821,500
30 1 45,863,550
S 15,275,550 12,508,713
P 34,323,000 24,915,125
31 1 50,058,300
S 15,735,300 13,440,550
Total 31 1,571,667,420
Target 592,465,500 Target Rata2/hari
% Realisasi 265.28
 FORM REKAP OMSET ONLINE
BULAN JANUARI 2021

TOTAL RATA2 BRUTO SHP 1 SHP 2 SHP M SHP N LZD

179 54 220 - 40
40,599,264 52,165,550
51 23 57 - 12
171 68 208 - 50
33,947,438 47,887,150
48 20 56 - 13
71 34 89 - 45
22,774,690 41,941,984
50 15 40 - 10
123 42 135 - 57
35,312,351 43,566,788
42 21 48 - 15
130 53 158 - 68
43,746,314 46,802,560
52 25 55 - 10
123 33 146 - 52
34,326,576 46,530,367
37 12 51 - 12
92 25 143 - 51
26,254,525 44,885,600
35 13 49 - 11
112 48 122 - 54
37,383,163 45,434,419
38 18 48 - 12
95 32 125 - 62
29,967,175 44,558,556
41 17 46 - 10
120 35 186 - 52
35,142,975 44,960,835
38 15 49 - 13
94 34 125 - 62
37,696,100 45,449,541
48 15 56 - 12
92 32 135 - 63
37,063,150 45,784,129
42 14 49 - 13
85 38 115 - 71
37,907,592 46,091,547
47 16 58 - 12
93 42 120 - 63
44,865,414 46,950,429
52 21 61 - 13
113 46 162 0 71
45,438,050 47,811,231
55 23 65 0 12
85 28 113 0 42
35,580,525 47,721,972
54 25 62 0 10
79 22 126 0 55
32,466,750 47,404,468
43 15 59 0 12
129 45 215 1 61
44,026,675 48,049,987
61 18 73 0 13
112 49 186 1 55
41,187,903 48,315,271
45 21 58 0 12
130 44 184 0 69
44,654,213 48,824,543
51 20 65 0 17
102 46 132 2 65
44,522,240 49,374,168
55 21 69 0 12
 108 48 167 0 45
42,107,477 49,599,469
45 22 51 0 15
79 31 152 0 70
32,515,250 49,340,186
43 14 57 0 14
62 25 120 0 64
33,056,000 49,148,328
40 16 55 0 15
121 37 220 1 60
45,009,688 49,606,525
54 20 69 0 14
125 52 166 0 36
45,529,978 50,026,407
55 23 65 0 13
131 61 178 1 95
51,796,129 50,766,979
58 25 68 0 17
112 35 155 1 52
39,751,744 50,857,826
41 25 48 0 11
98 32 161 2 65
38,488,313 50,887,778
39 18 51 0 10
95 35 155 0 65
35,330,213 50,720,304
35 16 48 0 13
87 40 154 1 42
38,355,675
37 18 47 0 15
1,186,803,550 50,698,949 4,780 1,831 6,506 10 2,195
Target Rata2/hari 19,111,790
WA TPD TPD 2 BL BL 2 RSL TOTAL
7 8 0 5 0 8 521
5 2 0 1 0 3 154
7 6 0 5 0 8 523
5 1 0 0 0 4 147
4 11 0 4 0 5 263
8 1 0 0 0 4 128
9 13 0 6 0 8 393
8 1 0 0 0 4 139
10 17 0 5 0 8 449
5 1 0 0 0 4 152
13 10 0 5 0 9 391
4 2 0 1 0 5 124
10 6 0 6 0 7 340
4 1 0 1 0 4 118
9 21 0 5 1 9 381
6 0 0 0 0 4 126
9 20 0 5 0 7 355
9 1 0 0 0 3 127
10 2 0 4 0 8 417
3 0 0 0 0 3 121
13 15 0 6 0 7 356
6 2 0 1 0 4 144
11 13 0 5 0 8 359
5 2 0 0 2 5 132
10 9 0 6 0 7 341
3 1 0 1 1 4 143
7 7 0 2 0 8 342
3 1 0 0 0 4 155
5 15 0 5 0 9 426
4 0 0 0 0 3 162
7 9 0 5 0 7 296
5 1 0 0 0 4 161
5 10 0 2 0 4 303
8 1 0 0 0 3 141
12 12 0 6 0 7 488
8 2 0 1 0 4 180
15 11 0 6 0 8 443
3 1 0 0 0 4 144
12 12 0 2 0 7 460
7 0 0 0 0 4 164
8 12 0 6 0 7 380
12 1 0 0 0 4 174
6 6 0 1 0 5 386
12 0 0 0 0 3 148
14 10 0 3 0 8 367
7 1 0 0 0 3 139
8 12 0 3 0 5 299
5 1 0 1 0 4 137
15 14 0 3 0 7 478
4 2 0 1 0 5 169
11 14 0 5 0 9 418
5 1 0 4 0 3 169
5 22 0 5 0 9 507
3 2 0 0 0 3 176
12 14 0 2 0 8 391
0 1 0 2 0 3 131
4 15 0 4 0 9 390
0 2 0 1 0 4 125
5 12 0 3 0 9 379
4 2 0 1 0 3 122
10 9 0 2 0 3 348
0 1 0 0 0 3 121
444 402 - 148 4 343 16,663
 FORM REKAP OMSET ONLINE
BULAN FEBRUARI 2021

Jan 31 1,571,667,420 1,186,803,550 50,698,949 4,780 1,831 6,506 10 2,195 444 402 - 148 4 343 16,663
Rata2 31 1,571,667,420 1,186,803,550 50,698,949 4,780 1,831 6,506 10 2,195 444 402 - 148 4 343 16,663
TGL H BRUTO TOTAL NETTO TOTAL RATA2 BRUTO SHP 1 SHP 2 SHP M SHP N LZD LZD M WA TPD TPD 2 BL BL 2 RSL TOTAL
P 40,221,500 28,920,000 125 30 215 1 65 11 10 0 5 0 9 471
1 1 59,807,600 44,423,503 59,807,600
S 19,586,100 15,503,503 51 13 56 0 12 4 2 0 0 0 5 143
P 70,228,000 50,881,000 305 104 523 0 71 6 13 0 5 0 8 1035
2 1 102,037,350 76,706,245 80,922,475
S 31,809,350 25,825,245 103 51 156 0 21 5 0 0 0 0 4 340
P 58,539,800 45,211,520 252 82 364 2 86 7 14 0 5 0 7 819
3 1 77,541,850 58,213,116 79,795,600
S 19,002,050 13,001,596 60 21 71 1 14 4 0 0 0 0 3 174
P 40,546,476 32,235,476 107 34 217 2 57 3 7 0 6 0 4 437
4 1 61,787,850 46,020,976 75,293,663
S 21,241,374 13,785,500 59 28 73 0 18 6 0 0 0 0 5 189
P 40,113,000 30,852,300 110 41 195 2 66 4 12 0 5 0 9 444
5 1 60,036,800 44,782,800 72,242,290
S 19,923,800 13,930,500 59 25 75 0 16 0 2 0 1 0 4 182
P 36,814,701 28,528,554 86 35 180 0 80 0 8 0 2 0 5 396
6 1 54,009,201 39,869,779 69,203,442
S 17,194,500 11,341,225 43 19 66 0 22 0 0 0 0 1 4 155
P 27,125,000 20,855,252 70 31 142 0 48 - 0 9 0 2 0 7 309
7 1 46,405,500 34,421,927 65,946,593
S 19,280,500 13,566,675 45 21 68 0 16 - 0 2 0 0 0 4 156
P 37,219,500 27,825,320 105 48 181 1 71 - 0 6 0 2 0 8 422
8 1 57,765,550 42,384,466 64,923,963
S 20,546,050 14,559,146 55 15 69 0 15 - 0 2 0 0 0 5 161
P 50,288,000 35,865,120 115 38 239 0 86 - 0 12 0 6 0 8 504
9 1 70,474,850 52,298,888 65,540,728
S 20,186,850 16,433,768 53 21 72 0 13 - 0 1 0 0 0 3 163
P 38,121,000 26,825,000 108 40 230 1 62 - 0 16 0 5 0 9 471
10 1 58,920,200 43,363,138 64,878,675
S 20,799,200 16,538,138 55 20 73 0 15 - 0 3 0 2 0 3 171
P 38,552,000 26,972,500 112 45 200 0 70 - 0 9 0 3 0 7 446
11 1 59,137,000 43,060,476 64,356,705
S 20,585,000 16,087,976 54 22 74 0 13 - 0 1 0 1 0 4 169
P 31,432,900 23,554,578 80 24 175 4 67 - 0 13 0 3 0 1 367
12 1 51,160,000 38,017,753 63,256,979
S 19,727,100 14,463,175 50 19 67 0 15 - 0 2 0 1 0 6 160
P 34,331,200 24,825,000 102 25 195 1 62 - 0 12 1 5 0 8 411
13 1 52,739,600 38,731,525 62,447,950
S 18,408,400 13,906,525 55 15 61 0 11 - 0 1 0 0 0 3 146
P 25,385,100 16,825,000 52 10 115 0 61 - 0 13 0 5 0 5 261
14 1 43,474,550 31,706,464 61,092,707
S 18,089,450 14,881,464 35 8 45 0 10 - 0 1 0 0 0 2 101
P 40,291,300 28,971,000 105 40 248 2 65 - 0 15 0 3 0 8 486
15 1 60,719,500 44,787,675 61,067,827
S 20,428,200 15,816,675 55 12 62 1 14 - 0 2 0 0 0 4 150
P 40,112,500 30,825,000 110 42 225 0 52 - 0 20 0 7 0 8 464
16 1 60,367,150 44,582,566 61,024,034
S 20,254,650 13,757,566 54 13 65 0 13 - 0 4 0 1 0 3 153
P 31,885,100 22,721,200 85 28 215 2 72 - 0 15 0 3 0 8 428
17 1 50,887,000 37,518,291 60,427,738
S 19,001,900 14,797,091 39 12 57 1 14 - 0 2 0 0 0 4 129
P 33,841,300 25,567,754 84 37 232 0 65 - 0 13 0 2 0 8 441
18 1 52,392,300 38,426,854 59,981,325
S 18,551,000 12,859,100 52 13 69 0 12 - 0 2 0 1 0 4 153
P 43,855,000 30,525,000 110 45 245 1 58 - 0 14 0 6 0 8 487
19 1 63,006,150 44,217,281 60,140,526
S 19,151,150 13,692,281 51 16 65 0 13 - 0 2 0 3 0 3 153
P 32,255,000 25,881,120 72 32 185 1 62 - 0 8 0 5 0 3 368
20 1 50,334,300 36,853,225 59,650,215
S 18,079,300 10,972,105 41 12 51 0 15 - 0 2 0 0 0 2 123
P 25,551,000 17,825,000 51 22 155 0 74 1 0 5 0 1 0 3 312
21 1 44,037,000 33,003,575 58,906,729
S 18,486,000 15,178,575 39 18 62 0 10 0 0 1 0 1 0 2 133
P 40,822,100 30,185,000 103 48 250 6 45 0 0 12 0 5 0 8 477
22 1 61,742,700 44,434,500 59,035,636
S 20,920,600 14,249,500 56 14 71 0 14 0 0 2 0 1 0 4 162
P 42,583,000 31,871,200 102 52 225 1 62 0 0 20 0 5 0 7 474
23 1 63,020,750 47,296,616 59,208,902
S 20,437,750 15,425,416 54 13 65 0 14 0 0 3 0 1 0 5 155
P 41,791,150 31,067,658 97 49 233 2 64 0 0 15 0 4 0 4 468
24 1 61,243,450 45,760,058 59,293,675
S 19,452,300 14,692,400 43 12 69 0 12 0 0 2 0 1 0 2 141
P 83,155,600 58,871,250 131 57 305 6 65 1 0 10 0 5 1 8 589
25 1 104,245,500 73,878,007 61,091,748
S 21,089,900 15,006,757 51 21 71 0 11 0 0 2 0 0 0 3 159
P 40,288,120 28,785,200 125 46 332 1 65 3 0 16 0 5 0 7 600
26 1 64,317,800 47,393,053 61,215,827
S 24,029,680 18,607,853 62 25 78 2 15 0 0 1 0 0 0 4 187
P 38,238,800 26,825,000 91 30 248 2 51 1 0 15 0 7 0 5 450
27 1 56,355,650 41,320,723 61,035,820
S 18,116,850 14,495,723 43 15 51 2 11 0 0 1 0 0 0 2 125
P 26,125,000 18,551,000 75 41 195 1 50 1 0 16 0 6 0 5 390
28 1 44,840,450 33,605,939 60,457,414
S 18,715,450 15,054,939 45 14 67 0 13 1 0 2 0 1 0 2 145
Total 28 1,692,807,601 1,247,079,419 60,457,414 4,532 1,664 8,393 46 2,194 8 50 393 1 138 2 284 17,705
Target 364,576,900 Target Rata2/hari 13,020,604
% Realisasi 464.32
 Jan 31 1,571,667,420
Feb 28 1,692,807,601
Rata2 30 1,632,237,511

TGL H BRUTO TOTAL

P 40,221,500
1 1 60,354,400
S 20,132,900
P 43,694,350
2 1 63,850,550
S 20,156,200
P 80,253,000
3 1 111,618,900
S 31,365,900
P 71,252,000
4 1 101,638,550
S 30,386,550
P 41,381,250
5 1 65,349,250
S 23,968,000
P 40,537,000
6 1 63,629,600
S 23,092,600
P 41,335,000
7 1 65,013,750
S 23,678,750
P 60,271,850
8 1 85,641,300
S 25,369,450
P 58,865,000
9 1 84,724,100
S 25,859,100
P 55,109,250
10 1 81,729,000
S 26,619,750
P 40,756,000
11 1 61,645,860
S 20,889,860
P 47,113,500
12 1 72,523,200
S 25,409,700
P 50,223,500
13 1 73,158,250
S 22,934,750
P 40,398,600
14 1 61,076,600
S 20,678,000
P 44,113,500
15 1 67,893,450
S 23,779,950
P 47,225,100
16 1 71,421,900
S 24,196,800
P 50,287,650
17 1 81,137,600
S 30,849,950
P 62,515,300
18 1 92,657,100
S 30,141,800
P 50,113,220
19 1 77,772,850
19 1 77,772,850
S 27,659,630
P 40,860,000
20 1 64,190,150
S 23,330,150
P 42,175,000
21 1 67,258,250
S 25,083,250
P 50,212,500
22 1 75,817,500
S 25,605,000
P 60,558,200
23 1 84,810,850
S 24,252,650
P 80,511,300
24 1 110,910,700
S 30,399,400
P 63,217,500
25 1 89,584,400
S 26,366,900
P 65,770,000
26 1 99,166,550
S 33,396,550
P 47,113,000
27 1 69,562,500
S 22,449,500
P 60,182,750
28 1 85,661,150
S 25,478,400
P 70,368,850
29 1 100,389,700
S 30,020,850
P 70,645,650
30 1 103,724,150
S 33,078,500
P 66,766,800
31 1 96,059,850
S 29,293,050
Total 31 2,489,971,960
Target 218,725,700
% Realisasi 1,138.40
 FORM REKAP OMSET ONLINE
BULAN MARET 2021

1,186,803,550 50,698,949 4,780 1,831

1,247,079,419 60,457,414 4,532 1,664
1,216,941,485 55,578,182 4,656 1,748
FRS SEVI
NETTO TOTAL RATA2 BRUTO SHP 1 SHP 2
31,852,300 129 35
43,666,070 60,354,400
11,813,770 52 14
31,752,914 133 42
47,673,889 62,102,475
15,920,975 49 12
55,781,000 256 154
82,130,266 78,607,950
26,349,266 91 28
53,822,500 240 108
75,302,117 84,365,600
21,479,617 85 31
29,881,500 135 45
48,510,231 80,562,330
18,628,731 51 20
28,825,000 120 47
46,612,000 77,740,208
17,787,000 49 21
28,935,688 123 51
46,914,463 75,922,143
17,978,775 47 20
43,284,632 217 115
64,496,420 77,137,038
21,211,788 60 33
42,532,000 132 52
62,346,850 77,980,044
19,814,850 59 28
38,582,000 120 57
59,423,729 78,354,940
20,841,729 60 25
32,575,250 91 30
47,825,360 76,835,933
15,250,110 45 19
35,771,200 95 35
51,713,378 76,476,538
15,942,178 55 27
35,881,300 93 25
51,545,916 76,221,285
15,664,616 48 20
30,426,078 90 22
44,257,053 75,139,522
13,830,975 39 20
30,825,330 107 37
48,594,041 74,656,451
17,768,711 45 25
32,551,200 112 42
52,056,576 74,454,291
19,505,376 55 21
35,113,151 131 45
58,612,454 74,847,427
23,499,303 59 31
40,325,700 158 58
66,199,627 75,836,853
25,873,927 38 21
31,288,500 125 50
56,700,589 75,938,748
 56,700,589 75,938,748
25,412,089 57 22
30,899,000 90 21
46,611,064 75,351,318
15,712,064 39 19
32,885,200 109 25
48,679,413 74,965,934
15,794,213 40 30
35,841,300 123 52
54,276,890 75,004,641
18,435,590 45 20
42,200,250 121 42
61,523,166 75,430,998
19,322,916 42 25
55,212,150 135 55
81,905,151 76,909,319
26,693,001 89 25
42,118,200 159 58
64,213,235 77,416,322
22,095,035 49 22
45,569,364 170 65
72,604,765 78,252,870
27,035,401 75 41
32,255,750 120 35
50,008,555 77,931,004
17,752,805 55 20
40,905,667 175 66
60,492,392 78,207,081
19,586,725 61 22
50,271,863 152 72
69,790,076 78,971,999
19,518,213 72 25
47,640,515 162 69
73,698,115 79,797,070
26,057,600 75 40
50,289,704 152 77
69,642,417 80,321,676
19,352,713 64 36
1,808,026,268 80,321,676 6,025 2,450
Target Rata2/hari 7,055,668
T ONLINE
2021

6,506 10 2,195 444 402 - 148 4

8,393 46 2,194 8 50 393 1 138 2
7,450 28 2,195 4 247 398 1 143 3
PND SEVI TARI FRS PND PND TARI TARI
SHP M SHP N LZD LZD M WA TPD TPD 2 BL BL M
252 4 65 4 0 15 1 5 0
75 0 13 0 0 2 0 1 0
287 1 68 0 0 13 0 3 0
67 0 12 0 0 4 0 0 0
756 5 81 3 0 8 0 5 0
101 0 15 0 0 2 0 0 0
582 9 82 3 0 9 0 3 0
120 3 11 0 0 2 0 0 0
285 2 73 1 0 13 0 2 0
75 1 16 0 0 3 0 0
310 5 65 1 0 14 0 5 0
70 0 15 0 0 3 0 1 0
311 2 68 1 0 13 0 5 0
65 0 16 0 0 2 0 1 0
461 10 58 6 0 14 0 4 0
76 2 14 0 0 2 0 1 0
440 5 73 0 0 15 0 3 0
79 3 11 0 0 2 0 1 0
316 3 44 3 0 12 0 3 0
81 4 12 1 0 2 0 1 0
260 2 52 2 0 15 0 2 0
71 2 10 0 0 2 0 1 0
352 3 55 1 0 12 0 2 0
75 2 9 0 0 1 0 1 0
351 3 60 2 0 10 0 3 0
72 1 12 0 0 2 0 1 0
327 4 43 2 0 8 0 1 0
73 0 10 0 0 1 0 0 0
406 4 52 1 0 20 0 5 0
65 3 11 0 0 2 0 0 0
434 2 49 3 0 18 0 6 0
75 1 10 0 0 2 0 1 0
452 5 75 2 0 12 0 4 0
87 3 14 0 0 5 0 2 0
468 9 55 5 0 16 0 3 0
74 2 11 0 0 2 0 0 0
435 4 81 7 0 15 0 6 0
 70 2 11 0 0 3 0 2 0
330 9 52 4 0 12 1 1 0
67 1 9 0 0 2 0 0 0
331 8 62 8 0 12 0 5 0
75 3 17 0 0 3 0 1 0
382 7 45 6 0 15 0 5 0
68 2 11 1 0 2 0 1 0
452 2 65 8 0 9 0 5 0
72 1 18 1 0 3 0 1 0
478 5 67 8 0 14 0 1 0
101 4 12 1 0 3 0 1 0
521 5 68 5 0 10 0 3 0
75 1 14 1 0 2 0 1 0
620 6 70 10 0 13 1 6 0
127 2 17 2 0 2 0 1 0
380 8 51 9 0 10 1 5 0
77 3 12 0 0 4 0 1 0
423 8 70 8 0 9 0 1 0
78 4 10 1 0 2 0 0 0
455 8 73 8 0 10 0 5 0
85 5 13 1 0 4 0 0 0
585 7 93 18 0 11 1 2 1
125 7 16 2 0 2 0 1 0
523 13 75 22 0 15 0 3 0
98 5 15 1 0 2 0 1 0
15,484 235 2,387 173 - 467 5 135 1
 343 16,663
284 17,705
314 17,184
TEAM
RSL TOTAL G TOTAL
8 518
677
2 159
5 552
700
4 148
7 1275
1517
5 242
8 1044
1300
4 256
5 561
731
4 170
5 572
735
4 163
5 579
733
3 154
8 893
1083
2 190
7 727
913
3 186
5 563
753
4 190
3 457
609
2 152
5 560
734
4 174
6 553
711
2 158
4 501
647
3 146
8 640
794
3 154
8 674
842
3 168
6 732
937
4 205
7 779 s
931
4 152
8 731
901
 901
3 170
3 523
664
4 141
5 565
737
3 172
8 643
797
4 154
9 713
879
3 166
7 770
1009
3 239
6 835
1003
3 168
8 969
1239
3 270
7 626
801
3 175
5 765
946
3 181
8 791
999
3 208
7 956
1228
4 272
9 889
1114
3 225
302 27,664 27,664
 FORM REKAP OMSET ONLINE
BULAN APRIL 2021

Jan 31 1,571,667,420 1,186,803,550 50,698,949 4,780 1,831 6,506 10 2,195 444 402 - 148 4 343 16,663
Feb 28 1,692,807,601 1,247,079,419 60,457,414 4,532 1,664 8,393 46 2,194 8 50 393 1 138 2 284 17,705
Mar 31 2,489,791,960 1,808,026,268 80,321,676 6,025 2,450 15,484 235 2,387 173 - 467 5 135 1 302 27,664
Rata2 30 1,918,088,994 - 1,413,969,746 - 63,826,013 5,112 1,982 10,128 97 2,259 60 165 421 2 140 2 310 20,677
FRS SEVI PND SEVI TARI FRS PND PND TARI TARI TEAM
TGL H BRUTO TOTAL NETTO TOTAL RATA2 BRUTO SHP 1 SHP 2 SHP M SHP N LZD LZD M WA TPD TPD 2 BL BL M RSL TOTAL G TOTAL
P 60,438,800 42,138,360 120 50 430 5 95 24 0 6 0 4 0 5 739
1 1 92,747,500 65,884,585 92,747,500 1005
S 32,308,700 23,746,225 72 38 128 1 21 2 0 1 0 1 0 2 266
P 60,322,500 40,461,075 125 53 450 7 55 25 0 15 0 5 1 6 742
2 1 94,696,300 67,220,825 93,721,900 1008
S 34,373,800 26,759,750 85 40 116 3 12 3 0 2 0 2 0 3 266
P 30,258,153 20,375,600 105 52 210 8 45 29 0 9 0 1 0 5 464
3 1 50,121,000 36,880,050 79,188,267 607
S 19,862,847 16,504,450 55 12 62 4 6 2 0 0 0 0 0 2 143
P 90,254,800 62,721,196 252 72 885 20 55 24 0 10 1 2 0 7 1328
4 1 131,706,150 94,445,209 92,317,738 1669
S 41,451,350 31,724,013 112 35 165 7 13 3 0 2 0 0 0 4 341
P 150,375,850 106,375,093 373 102 1395 26 58 35 0 5 0 3 0 8 2005
5 1 197,650,400 142,167,084 113,384,270 2349
S 47,274,550 35,791,991 109 32 177 4 12 2 0 3 0 1 0 4 344
P 65,397,300 48,639,528 162 52 439 5 68 28 0 13 0 3 0 6 776
6 1 100,669,550 71,567,141 111,265,150 1071
S 35,272,250 22,927,613 87 29 151 5 11 3 0 3 0 1 0 5 295
P 55,098,100 38,545,019 112 21 419 4 45 25 0 14 0 4 0 8 652
7 1 88,170,950 62,946,782 107,965,979 892
S 33,072,850 24,401,763 78 20 117 2 12 4 0 3 0 2 0 2 240
P 60,089,600 42,589,928 118 30 425 4 62 27 0 14 0 2 0 6 688
8 1 90,885,650 63,944,992 105,830,938 922
S 30,796,050 21,355,064 85 19 105 2 12 3 0 5 0 0 0 3 234
P 65,494,550 44,280,714 122 32 431 6 62 42 0 9 0 2 0 6 712
9 1 95,629,300 68,449,767 104,697,422 938
S 30,134,750 24,169,053 75 13 112 3 15 4 0 2 0 0 0 2 226
P 48,223,500 38,396,052 92 29 225 5 50 40 0 13 0 4 0 4 462
10 1 73,862,800 53,523,952 101,613,960 610
S 25,639,300 15,127,900 49 15 62 2 10 2 0 4 0 1 0 3 148
P 34,687,950 25,548,475 82 25 185 6 23 25 0 4 0 3 0 2 355
11 1 61,438,250 45,044,950 97,961,623 525
S 26,750,300 19,496,475 52 14 71 4 17 9 0 1 0 0 0 2 170
P 40,430,400 30,945,575 119 32 225 10 35 45 0 15 0 5 0 4 490
12 1 68,586,250 48,531,788 95,513,675 700
S 28,155,850 17,586,213 61 14 87 3 30 9 0 3 0 1 0 2 210
P 77,196,200 53,754,704 174 48 383 17 35 53 0 14 0 4 0 6 734
13 1 113,689,300 79,175,929 96,911,800 1038
S 36,493,100 25,421,225 82 27 121 6 27 33 0 3 0 2 0 3 304
P 64,680,725 46,423,614 168 19 360 15 42 31 0 5 0 5 1 8 654
14 1 81,144,125 58,231,278 95,785,538 821
S 16,463,400 11,807,664 52 11 71 2 11 15 0 2 0 1 0 2 167
P 65,163,795 49,343,517 125 32 325 12 40 32 0 20 0 5 0 6 597
15 1 96,147,195 70,807,642 95,809,648 819
S 30,983,400 21,464,125 62 22 104 5 12 7 0 5 0 2 0 3 222
P 62,215,225 45,896,416 152 25 328 10 41 32 0 12 0 3 0 8 611
16 1 83,285,275 61,069,966 95,026,875 801
S 21,070,050 15,173,550 50 15 102 5 11 3 0 2 0 0 0 2 190
P 80,796,425 55,972,229 182 51 389 19 43 35 0 8 0 2 0 7 736
17 1 100,270,325 69,714,031 95,335,313 925
S 19,473,900 13,741,802 52 11 74 8 25 14 0 1 0 1 0 3 189
P 49,888,105 36,195,995 90 26 221 13 30 20 0 18 1 5 1 4 429
18 1 72,665,205 52,636,387 94,075,863 634
S 22,777,100 16,440,392 50 11 103 5 15 10 0 7 0 2 0 2 205
P 73,949,250 50,847,473 171 31 357 15 24 9 0 9 1 4 0 2 623
19 1 98,113,100 68,572,711 94,288,349 835
S 24,163,850 17,725,238 54 13 107 6 16 8 0 3 0 2 1 2 212
P 64,345,300 45,826,492 101 25 262 20 38 15 0 10 0 3 0 7 481
20 1 84,116,500 60,026,743 93,779,756 750
S 19,771,200 14,200,251 72 37 132 8 10 2 0 3 0 1 0 4 269
P 56,000,875 38,796,875 142 27 232 25 35 26 0 11 1 5 1 5 510
21 1 72,539,125 50,252,390 92,768,298 799
S 16,538,250 11,455,515 52 25 161 10 16 15 0 4 0 3 0 3 289
P 46,946,300 33,266,964 120 21 221 23 32 23 0 9 0 3 0 3 455
22 1 58,293,500 40,979,189 91,201,261 710
S 11,347,200 7,712,225 45 19 152 7 10 14 0 2 0 1 0 5 255
P 74,138,550 53,934,269 201 42 339 43 37 34 0 7 0 4 0 6 713
23 1 108,321,075 77,039,778 91,945,601 1012
S 34,182,525 23,105,509 61 24 157 19 17 15 0 3 0 1 0 2 299
P 59,620,150 42,174,369 135 21 225 19 32 29 0 22 3 5 2 5 498
24 1 73,186,050 51,542,369 91,163,953 687
S 13,565,900 9,368,000 42 8 89 12 14 16 0 4 0 2 0 2 189
P 45,654,900 32,268,800 87 19 219 14 23 19 0 11 0 7 0 2 401
25 1 62,506,525 44,517,608 90,017,656 596
S 16,851,625 12,248,808 49 11 92 8 16 13 0 3 0 2 0 1 195
P 47,942,100 33,741,401 128 25 240 17 35 28 0 15 0 2 0 6 496
26 1 60,895,150 42,647,776 88,897,560 675
S 12,953,050 8,906,375 45 10 85 9 12 11 0 3 0 2 0 2 179
P 63,825,575 44,557,493 135 21 291 10 38 35 0 11 0 3 0 7 551
27 1 74,898,975 52,371,368 88,379,094 716
S 11,073,400 7,813,875 42 5 77 11 10 12 0 4 0 1 0 3 165
P 57,542,350 40,828,498 128 26 218 12 45 64 0 12 1 3 1 5 515
28 1 70,779,100 50,122,211 87,750,522 708
S 13,236,750 9,293,713 45 5 85 15 12 21 0 5 0 2 0 3 193
P 45,666,500 32,915,250 102 18 225 12 40 58 0 5 0 1 0 6 467
29 1 57,626,900 41,229,150 86,711,777 628
S 11,960,400 8,313,900 41 6 72 9 15 13 0 2 0 0 0 3 161
P 71,901,800 49,892,585 235 68 225 39 54 58 0 11 0 6 0 6 702
30 1 104,307,050 72,281,299 87,298,286 980
S 32,405,250 22,388,714 59 21 151 13 15 13 0 2 0 2 0 2 278
Total 30 2,618,948,575 1,863,824,950 87,298,286 6,233 1,657 14,067 639 1,752 1,251 - 424 8 144 8 247 26,430 26,430
Target 456,726,000 Target Rata2/hari 15,224,200
% Realisasi 573.42
TGL H BRUTO TOTAL NETTO TOTAL RATA2 BRUTO
P 50,290,175 35,429,866
1 1 63,209,525 44,794,205 63,209,525
S 12,919,350 9,364,339
P 46,149,850 32,301,040
2 1 60,015,450 42,329,965 61,612,488
S 13,865,600 10,028,925
P 50,990,600 35,533,077
3 1 61,344,950 42,869,815 61,523,308
S 10,354,350 7,336,738
P 43,485,450 30,869,639
4 1 53,581,450 37,957,539 59,537,844
S 10,096,000 7,087,900
P 68,329,475 49,479,185
5 1 89,803,775 64,894,411 65,591,030
S 21,474,300 15,415,226
P 52,807,400 36,988,767
6 1 64,170,200 44,928,192 65,783,165
S 11,362,800 7,939,425
P 43,602,250 30,855,252
7 1 60,774,000 43,269,340 64,699,907
S 17,171,750 12,414,088
P 36,947,750 26,171,906
8 1 48,905,850 34,579,856 62,725,650
S 11,958,100 8,407,950
P 25,615,050 18,821,838
9 1 34,377,750 24,724,663 59,575,883
S 8,762,700 5,902,825
P 17,892,525 12,771,297
10 1 25,377,825 18,149,397 56,156,078
S 7,485,300 5,378,100
P 23,229,625 16,332,374
11 1 28,686,675 20,251,424 47,912,539
S 5,457,050 3,919,050
P 22,395,200 16,014,878
12 1 33,270,225 24,073,374 51,959,806
S 10,875,025 8,058,496
P
13
S
P
14
S
P 28,479,425 21,113,625
15 1 44,018,925 32,391,863 51,348,969
15 1 44,018,925 32,391,863 51,348,969
S 15,539,500 11,278,238
P 23,909,150 17,514,601
16 1 41,739,325 30,569,886 44,329,745
S 17,830,175 13,055,285
P 54,338,425 38,429,971
17 1 72,564,075 51,902,327 45,990,588
S 18,225,650 13,472,356
P 52,325,250 38,756,993
18 1 65,384,100 48,455,007 52,951,506
S 13,058,850 9,698,014
P 59,708,800 43,627,716
19 1 81,982,700 59,461,091 54,659,224
S 22,273,900 15,833,375
P 41,952,723 30,960,390
20 1 63,841,673 46,607,353 55,169,360
S 21,888,950 15,646,963
P 49,774,700 37,011,263
21 1 68,623,150 51,656,464 51,649,381
S 18,848,450 14,645,201
P 53,371,499 40,201,763
22 1 74,614,749 56,523,741 51,649,381
S 21,243,250 16,321,978
P 37,785,325 28,240,951
23 1 64,157,975 47,835,376 52,193,232
S 26,372,650 19,594,425
P 50,400,975 37,266,488
24 1 71,268,805 52,296,001 57,805,143
S 20,867,830 15,029,513
P 83,510,200 62,281,942
25 1 128,220,100 96,813,219 55,997,330
S 44,709,900 34,531,277
P 64,518,850 48,232,338
26 1 85,388,425 63,491,940 61,888,403
S 20,869,575 15,259,602
P 64,138,424 46,574,679
27 1 99,199,999 72,067,944 63,380,867
S 35,061,575 25,493,265
P 54,885,575 41,524,243
28 1 72,370,250 54,160,843 63,726,613
S 17,484,675 12,636,600
P 49,671,975 35,512,095
29 1 76,275,150 51,383,586 64,191,373
S 26,603,175 15,871,491
P 35,718,900 26,932,905
30 1 60,024,500 44,236,318 64,042,556
30 1 60,024,500 44,236,318 64,042,556
S 24,305,600 17,303,413
P 48,539,600 36,248,513
31 1 62,396,200 46,644,713 64,161,585
S 13,856,600 10,396,200
Total 29 1,855,587,776 1,349,319,853 63,985,785
Target 275,480,700 Target Rata2/hari 8,886,474
% Realisasi 673.58
 FO

Jan 31 1,186,803,550
Feb 28 1,247,079,419
Mar 31 1,808,026,268
Apr 30 1,863,824,950
Mei 31 1,526,433,574
Rata2 30 1,526,433,552
TGL H NETTO TOTAL
P 28,350,964
1 1 45,106,263
S 16,755,299
P 36,511,799
2 1 50,818,359
S 14,306,560
P 38,604,426
3 1 50,810,812
S 12,206,386
P 30,093,171
4 1 41,810,569
S 11,717,398
P 23,455,136
5 1 34,942,077
S 11,486,941
P 136,154,210
6 1 186,763,698
S 50,609,488
P 59,206,352
7 1 71,725,478
S 12,519,126
P 32,590,356
8 1 54,925,314
S 22,334,958
P 26,659,523
9 1 38,569,598
S 11,910,075
P 22,127,227
10 1 34,045,502
S 11,918,275
P 20,845,332
11 1 29,412,420
S 8,567,088
P 21,781,641
12 1 35,622,704
S 13,841,063
P 24,045,853
13 1 35,540,778
S 11,494,925
P 35,337,852
14 1 49,112,116
S 13,774,264
P 35,247,455
15 1 50,068,386
S 14,820,931
P 29,124,204
16 1 41,215,408
S 12,091,204
P 30,717,694
17 1 42,481,304
S 11,763,610
P 36,639,778
18 1 47,878,797
 18 1 47,878,797
S 11,239,019
P 28,348,672
19 1 46,265,598
S 17,916,926
P 25,159,280
20 1 47,744,732
S 22,585,452
P 44,772,732
21 1 64,656,155
S 19,883,423
P 41,557,716
22 1 59,973,177
S 18,415,461
P 57,511,865
23 1 80,196,922
S 22,685,057
P 63,382,815
24 1 84,749,463
S 21,366,648
P 118,110,096
25 1 175,228,334
S 57,118,238
P 50,438,965
26 1 73,623,394
S 23,184,429
P 42,029,290
27 1 66,928,612
S 24,899,322
P 57,512,467
28 1 76,601,549
S 19,089,082
P 58,892,724
29 1 79,236,127
S 20,343,403
P
30
S
Total 29
Target 1,863,824,950 Target Rata2 / hari
Realisasi 1,796,053,646
% pencapaian 96.36
 FORM REKAP OMSET ONLINE
BULAN JUNI 2021

50,698,949 4,780 1,831 6,506 10 2,195

60,457,414 4,532 1,664 8,393 46 2,194 8
80,321,676 6,025 2,450 15,484 235 2,387 173
87,298,286 6,233 1,657 14,067 639 1,752 1,251
69,694,081 5,393 1,901 11,113 233 2,132 358
69,694,081 5,393 1,901 11,113 233 2,132 358
RATA2 SHP 1 SHP 2 SHP M SHP N LZD LZD M
55 10 137 10 45 21
45,106,263
20 25 70 6 18 25
68 40 141 27 57 141
47,962,311
25 23 65 7 18 24
90 26 221 13 30 20
48,911,811
20 19 50 5 15 21
82 23 259 25 29 26
47,136,501
18 18 60 6 17 20
30 12 92 6 20 33
44,697,616
17 11 52 2 6 29
94 156 1376 89 93 106
68,375,296
75 75 450 30 30 45
50 65 785 50 39 45
68,853,894
21 15 120 17 20 25
98 120 1056 89 65 79
67,112,821
30 22 210 30 18 25
61 37 372 21 71 27
63,941,352
15 10 72 3 8 30
30 25 201 15 45 96
56,441,141
21 14 56 7 15 17
24 36 318 15 24 58
60,333,941
16 9 49 5 6 8
72 14 325 16 1 13
58,646,373
35 12 75 5 0 6
63 25 310 15 0 25
57,949,730
37 16 98 5 0 5
133 68 420 16 0 13
59,524,179
45 22 174 12 0 3
267 120 85 15 0 14
44,335,811
50 18 212 11 0 4
28 39 340 17 0 14
40,945,803
41 21 134 8 0 13
30 45 356 19 0 40
39,563,135
23 9 121 3 0 7
295 125 87 15 0 15
52,269,421
52,269,421
28 18 132 7 0 2
32 15 288 8 9 8
51,953,431
38 18 153 3 2 11
46 12 158 7 5 8
51,742,996
35 17 139 5 5 4
96 43 287 12 5 12
52,357,908
41 23 149 10 33 27
50 23 309 11 19 25
52,704,057
45 19 136 8 9 36
73 25 421 13 79 86
53,899,399
48 13 142 8 16 21
88 41 320 26 35 56
55,184,818
43 17 283 11 19 27
235 91 1223 104 31 75
59,986,559
64 41 499 15 12 17
58 28 459 9 18 36
60,511,052
32 18 214 6 14 41
48 21 352 7 21 66
60,748,740
35 15 248 4 15 25
72 33 491 12 21 74
61,314,911
31 5 175 5 11 30
65 27 398 13 38 106
61,932,884
47 18 255 15 18 32

3,429 1,906 16,180 954 1,125 1,918

62,127,498
61,932,884
99.69
 402 - 148 4 343 16,663
393 1 138 2 284 17,705
467 5 135 1 302 27,664
424 8 144 8 247 26,430
422 4 141 4 294 22,116
422 4 141 4 294 22,116
TPD TPD 2 BL BL M RSL TOTAL G TOTAL
18 0 5 0 4 305
474
1 1 1 0 2 169
8 1 12 0 0 495
661
1 1 1 0 1 166
0 18 1 5 1 425
561
3 0 1 0 2 136
2 20 3 5 3 477
625
2 1 1 2 3 148
10 2 1 1 4 211
334
1 0 1 0 4 123
3 5 2 2 5 1931
2647
5 1 1 2 2 716
6 1 2 1 4 1048
1270
1 1 0 1 1 222
6 5 3 5 4 1530
1874
1 0 1 0 7 344
2 0 5 1 0 597
739
1 0 0 0 3 142
0 1 2 0 3 418
553
1 0 0 0 4 135
1 0 1 0 2 479
577
2 0 0 0 3 98
4 0 2 0 3 450
585
0 1 0 0 1 135
3 1 0 0 4 446
613
2 1 0 2 1 167
2 4 0 2 1 659
916
1 0 0 0 0 257
7 0 6 1 1 516
813
1 0 1 0 0 297
8 1 2 0 6 455
676
2 0 0 0 2 221
8 0 0 0 6 504
668
1 0 0 0 0 164
5 0 0 5 1 548
742
 742
1 0 1 2 3 194
6 0 0 1 2 369
598
3 0 0 0 1 229
3 0 0 0 2 241
449
1 0 0 0 2 208
8 0 0 1 6 470
757
2 0 0 2 0 287
6 1 0 3 4 451
708
2 0 0 2 0 257
6 5 3 5 4 720
972
3 0 1 0 0 252
10 1 1 0 5 583
989
0 0 1 0 5 406
10 1 4 0 10 1784
2446
5 2 2 0 5 662
12 0 2 0 6 628
964
6 0 3 0 2 336
13 0 2 0 1 531
877
2 0 0 0 2 346
11 2 1 0 4 721
984
5 0 0 1 0 263
9 0 0 0 3 659
1047
1 0 1 0 1 388

244 78 77 52 156 26,119

s
 Jan 31 1,186,803,550 50,698,949 4,780 1,831
Feb 28 1,247,079,419 60,457,414 4,532 1,664
Mar 31 1,808,026,268 80,321,676 6,025 2,450
Apr 30 1,863,824,950 87,298,286 6,233 1,657
Mei 31 1,526,433,574 69,694,081 5,393 1,901
Juni 30 1,586,175,550 64,912,559 4,836 1,845
Rata2 30 1,526,433,552 69,694,081 5,393 1,901
TGL H NETTO RATA2 SHP 1 SHP 2
Value PO Value
1 1 114,184,298 114,184,298 12,255,688 155 3,147,721
2 1
3 1
4 1
5 1
6 1
7 1
8 1
9 1
10 1
11 1
12 1
13 1
14 1
15 1
16 1
17 1
18 1
19 1
20 1
21 1
22 1
23 1
24 1
25 1
26 1
27 1
28 1
29 1
30 1
31 1
Total 31
Target 2,261,862,648 72,963,311 - -
Realisasi -
% pencapaian -
 FORM REKAP OMSET ONLINE
BULAN JULI 2021

6,506 10 2,195 402

8,393 46 2,194 8 393
15,484 235 2,387 173 467
14,067 639 1,752 1,251 424
11,113 233 2,132 358 422
11,493 332 1,903 601 377
11,113 233 2,132 358 422
SHP 2 SHP M SHP N LZD LZD M TPD
PO Value PO Value PO Value PO Value PO Value
49 75,132,645 885 1,324,115 23 3,568,001 62 11,522,676 212 2,646,212

- - - - -
 - 148 4 343 16,663
1 138 2 284 17,705
5 135 1 302 27,664
8 144 8 247 26,430
4 141 4 294 22,116
16 125 12 262 21,903
4 141 4 294 22,116
TPD TPD 2 BL BL M RESELLER
TOTAL
PO Value PO Value PO Value PO Value PO
27 - - 96,500 2 - - 4,489,325 8 114,184,306
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

- - - - -