CLAIRMONT

SALES
TAHUN 2020

No TOKO
CASH BCA % CASH MANDIRI %

1 GANDARIA 846,562,907 13.94% 520,495,200 22.05%

2 BINTARO 327,024,070 5.39% 342,703,810 14.52%
3 KARAWACI 262,722,721 4.33% 73,144,400 3.10%
4 SUMARECON 993,515,740 16.36% 14,637,450 0.62%
5 PURI 563,112,100 9.27% 160,920,760 6.82%
6 MARGAGUNA 333,159,355 5.49% 358,627,023 15.19%
7 CINERE 754,103,860 12.42% 346,156,001 14.66%
8 BEKASI 400,487,260 6.60% 86,054,700 3.64%
9 KLP GADING 992,079,432 16.34% 62,850,150 2.66%
10 TEBET 598,606,920 9.86% 395,385,268 0.17
6,071,374,365 15.61% 2,360,974,762 6.07%
- -
 BCA
TRANSFER BCA % TRANSFER BNI %
DEBIT %
1,619,917,234 31.74% 73,508,160 66.97% 1,520,668,025 13.73%
203,434,500 3.99% - 0.00% 989,380,360 8.93%
84,047,400 1.65% - 0.00% 495,379,399 4.47%
773,572,570 15.16% - 0.00% 1,512,140,412 13.65%
393,099,980 7.70% - 0.00% 957,683,380 8.65%
312,662,450 6.13% 27,453,940 25.01% 1,040,737,284 9.40%
429,478,107 8.42% 8,795,000 8.01% 1,412,882,490 12.76%
103,354,680 2.03% - 0.00% 470,003,600 4.24%
664,371,236 13.02% - 0.00% 1,758,374,069 15.88%
519,707,630 10.18% - 0.00% 917,272,382 8.28%
5,103,645,787 13.12% 109,757,100 0.28% 11,074,521,401 28.47%
- - -
 R
BCA BTN MANDIRI
CREDIT % Rp % DEBIT %
634,906,920 11.98% 95,000 34.17% 470,563,990 13.84%
299,665,450 5.65% 0 0.00% 358,519,860 10.55%
226,912,149 4.28% 0 0.00% 85,183,000 2.51%
895,894,411 16.90% 0 0.00% 259,053,800 7.62%
692,633,864 13.07% 0 0.00% 47,425,450 1.40%
438,607,839 8.27% 0 0.00% 273,548,511 8.05%
492,633,860 9.29% 183,000 65.83% 656,332,350 19.31%
197,394,400 3.72% 0 0.00% 189,960,720 5.59%
1,063,671,931 20.07% 0 0.00% 508,485,050 14.96%
358,642,970 6.77% 0 0.00% 550,432,510 16.19%
5,300,963,794 13.63% 278,000 0.00% 3,399,505,241 8.74%
- - -
 REALISASI
MANDIRI
Ecommerce % Gojek %
CREDIT %
121,998,390 10.78% 492,974,470 69.61% 181,920,800 10.49%
91,460,170 8.08% 4,122,500 0.58% 97,662,850 5.63%
29,155,500 2.58% 911,000 0.13% 53,188,479 3.07%
313,298,290 27.68% 43,117,500 6.09% 143,993,950 8.30%
18,666,600 1.65% 5,988,500 0.85% 117,221,500 6.76%
63,237,400 5.59% 2,581,300 0.36% 92,825,050 5.35%
113,932,594 10.07% 12,805,800 1.81% 425,705,000 24.55%
64,695,601 5.72% 2,158,100 0.30% 80,127,199 4.62%
169,249,140 14.96% 128,152,150 18.10% 251,716,100 14.51%
146,013,660 12.90% 15,338,300 2.17% 289,882,650 16.72%
1,131,707,345 2.91% 708,149,620 1.82% 1,734,243,578 4.46%
- - -
Gopay % OVO % DANA %

26,325,300 7.27% 71,814,900 6.99% 5,133,150 6.856%

16,013,050 4.42% 50,498,300 4.92% 843,000 1.126%
14,310,950 3.95% 130,606,200 12.72% 2,730,200 3.647%
82,960,750 22.91% 195,050,400 19.00% 19,982,350 26.690%
49,747,951 13.74% 148,709,240 14.48% 7,825,300 10.452%
21,265,400 5.87% 33,815,940 3.29% 2,877,700 3.844%
24,434,350 6.75% 95,138,750 9.27% 6,499,500 8.681%
19,396,500 5.36% 50,642,300 4.93% 7,858,000 10.496%
80,236,300 22.16% 150,794,870 14.69% 13,881,800 18.542%
27,376,750 7.56% 99,615,665 9.70% 7,237,400 9.667%
362,067,301 0.93% 1,026,686,565 2.64% 74,868,400 0.192%
- - -
GRAB % Happy Fresh % Traveloka % LINK

32,655,000 9.62% 36,565,000 51.57% 2,844,160 9.03% -

28,379,000 8.36% - 0.00% 2,441,800 7.75% 820,500
9,413,000 2.77% - 0.00% 1,629,520 5.17% -
32,921,000 9.70% - 0.00% 4,075,880 12.94% -
35,789,000 10.54% 5,241,000 7.39% 2,253,680 7.15% -
6,532,900 1.92% - 0.00% 1,034,540 3.28% -
38,506,000 11.34% 17,179,000 24.23% 4,409,960 14.00% 359,000
8,265,000 2.43% - 0.00% 2,717,080 8.62% -
64,843,500 19.10% 11,915,000 16.81% 3,305,240 10.49% -
82,149,200 24.20% - 0.00% 6,796,560 21.57% -
339,453,600 0.87% 70,900,000 0.18% 31,508,420 0.08% 1,179,500
- - - -
 Offline Online

% TOTAL BANK

0.000% 6,658,948,606 - 4,218,563,782 63% 2,440,384,824 37% -

69.563% 2,812,969,220 - 2,476,928,570 88% 336,040,650 12% -
0.000% 1,469,333,918 - 1,320,144,519 90% 149,189,399 10% -
0.000% 5,284,214,503 - 4,286,533,603 81% 997,680,900 19% -
0.000% 3,206,318,304 - 2,646,724,644 83% 559,593,660 17% -
0.000% 3,008,966,632 - 2,565,876,452 85% 443,090,180 15% -
30.437% 4,839,534,622 - 3,902,655,755 81% 936,878,867 19% -
0.000% 1,683,115,140 - 1,486,493,081 88% 196,622,059 12% -
0.000% 5,923,925,968 - 4,799,622,742 81% 1,124,303,226 19% -
0.000% 4,014,457,865 - 3,100,583,525 77% 913,874,340 23% -
0.003% 38,901,784,778 - 30,804,126,673 79% 8,097,658,105 21%
-
CLAIRMONT
SALES
PER SEPTEMBER 2021

No TOKO
CASH BCA % CASH MANDIRI % TRANSFER BCA % TRANSFER BNI %

1 GANDARIA 653,656,650.00 10.96% 220,687,370.00 3.70% 1,128,958,180.00 18.94% 228,526,700.00 3.83%

2 BINTARO 345,688,300.00 13.90% 105,478,520.00 4.24% 273,077,050.00 10.98% - 0.00%
3 KARAWACI 288,857,050.00 20.39% 35,852,900.00 2.53% 88,427,800.00 6.24% - 0.00%
4 SUMARECON 585,975,560.00 13.50% 27,960,600.00 0.64% 598,657,620.00 13.79% - 0.00%
5 PURI 207,014,860.00 8.20% 129,877,360.00 5.15% 360,556,995.00 14.29% - 0.00%
6 MARGAGUNA 240,271,670.00 8.79% 198,278,020.00 7.25% 621,441,645.00 22.73% 16,228,000.00 0.59%
7 CINERE 416,033,080.00 10.88% 203,288,030.00 5.31% 458,846,200.00 12.00% 344,000.00 0.01%
8 BEKASI - 0.00% - 0.00% - 0.00% - 0.00%
9 KLP GADING 700,352,351.00 12.01% 3,291,500.00 0.06% 1,048,429,850.00 17.98% - 0.00%
10 TEBET 487,094,073.00 12.21% 54,339,300.00 1.36% 729,609,720.00 18.29% - 0.00%
3,924,943,594.00 11.86% 979,053,600.00 2.96% 5,308,005,060.00 16.03% 245,098,700.00 0.74%
 BCA MANDIRI BTN
DEBIT % CREDIT % DEBIT % CREDIT % DEBIT %
1,345,969,510.00 22.57% 503,028,410.00 8.44% 624,670,910.00 10.48% 198,005,360.00 3.32% - 0.00%
702,854,850.00 28.26% 201,398,150.00 8.10% 261,965,200.00 10.53% 34,776,500.00 1.40% 84,000.000.00%
431,013,750.00 30.42% 179,900,900.00 12.70% 138,935,900.00 9.81% 29,413,700.00 2.08% 1,437,000.000.10%
1,305,887,770.00 30.09% 662,980,290.00 15.28% 266,663,200.00 6.14% 84,942,300.00 1.96% - 0.00%
612,421,181.00 24.26% 449,935,470.00 17.83% 88,080,380.00 3.49% 24,280,060.00 0.96% - 0.00%
793,849,104.00 29.04% 357,331,900.00 13.07% 260,633,350.00 9.53% 38,409,755.00 1.41% - 0.00%
998,601,110.00 26.11% 273,004,500.00 7.14% 514,784,801.00 13.46% 91,038,000.00 2.38% - 0.00%
- 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
1,476,908,120.00 25.33% 925,660,100.00 15.88% 255,138,000.00 4.38% 210,216,230.00 3.61% - 0.00%
880,582,470.00 22.08% 231,378,290.00 5.80% 362,535,207.00 9.09% 83,331,700.00 2.09% - 0.00%
8,548,087,865.00 25.82% 3,784,618,010.00 11.43% 2,773,406,948.00 8.38% 794,413,605.00 2.40% 1,521,000.00 0.00%
 REALISASI
BTN
ShopeeFood % ShopeePay % Ecommerce % JD.ID %
CREDIT %
- 0.00% 40,686,000.00 0.68% 59,328,400.00 1.00% 376,523,400.00 6.32% 158,300.00 0.00%
- 0.00% 19,517,000.00 0.78% 46,981,300.00 1.89% 13,406,800.00 0.54% 822,000.00 0.03%
- 0.00% 4,968,000.00 0.35% 39,108,950.00 2.76% 2,746,200.00 0.19% 209,000.00 0.01%
- 0.00% 27,635,998.00 0.64% 119,090,000.00 2.74% 57,795,700.00 1.33% 209,000.00 0.00%
- 0.00% 31,106,000.00 1.23% 55,682,350.00 2.21% 47,833,000.00 1.90% 359,000.00 0.01%
- 0.00% 10,206,000.00 0.37% 11,533,800.00 0.42% 6,824,200.00 0.25% 269,000.00 0.01%
- 0.00% 29,062,500.00 0.76% 24,384,700.00 0.64% 23,733,700.00 0.62% 488,000.00 0.01%
- 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
299,000.00 0.01% 63,572,000.00 1.09% 62,409,450.00 1.07% 144,515,100.00 2.48% 269,000.00 0.00%
- 0.00% 54,415,000.00 1.36% 25,801,899.00 0.65% 71,093,200.00 1.78% 448,000.00 0.01%
299,000.00 0.00% 281,168,498.00 0.85% 444,320,849.00 1.34% 744,471,300.00 2.25% 3,231,300.00 0.01%
 Gojek % Gopay % Grab % OVO % Dana %

241,553,700.00 4.05% 13,054,500.00 0.22% 207,061,080.00 3.47% 6,332,500.00 0.11% 239,000.00 0.00%
270,107,000.00 10.86% 27,011,500.00 1.09% 135,343,600.00 5.44% 5,765,800.00 0.23% 281,000.00 0.01%
47,020,000.00 3.32% 18,993,440.00 1.34% 72,029,180.00 5.08% 26,049,250.00 1.84% 315,000.00 0.02%
221,371,000.00 5.10% 76,316,600.00 1.76% 169,649,230.00 3.91% 31,969,800.00 0.74% 434,000.00 0.01%
210,525,800.00 8.34% 23,223,800.00 0.92% 153,837,170.00 6.09% 29,111,150.00 1.15% 2,588,000.00 0.10%
104,407,200.00 3.82% 24,211,850.00 0.89% 34,164,980.00 1.25% 4,025,200.00 0.15% 1,903,000.00 0.07%
442,691,700.00 11.57% 61,245,610.00 1.60% 203,526,090.00 5.32% 3,356,700.00 0.09% 1,374,500.00 0.04%
- 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
376,207,500.00 6.45% 49,893,050.00 0.86% 388,425,650.00 6.66% 7,646,400.00 0.13% 3,282,800.00 0.06%
426,811,150.00 10.70% 26,136,300.00 0.66% 474,423,410.00 11.89% 13,646,910.00 0.34% 3,046,950.00 0.08%
2,340,695,050.00 7.07% 320,086,650.00 0.97% 1,838,460,390.00 5.55% 127,903,710.00 0.39% 13,464,250.00 0.04%
 Offline
% Mandiri 333
Happy Fresh % Traveloka % TOTAL BANK
Link AJA
67,103,000.00 1.13% 30,377,000.00 0.51% 16,312,200.00 0% 5,962,232,170.00 3,641,284,810
2,493,000.00 0.10% 39,758,000.00 1.60% - 0% 2,486,809,570.00 1,732,285,120
- 0.00% 11,376,000.00 0.80% - 0% 1,416,654,020.00 1,189,877,840
- 0.00% 102,349,000.00 2.36% - 0% 4,339,887,668.00 3,162,220,120
18,174,000.00 0.72% 79,410,000.00 3.15% - 0% 2,524,016,576.00 1,622,214,611
- 0.00% 9,610,000.00 0.35% - 0% 2,733,598,674.00 1,930,447,649
28,230,000.00 0.74% 50,272,000.00 1.31% 671,000.00 0% 3,824,976,221.00 2,587,782,031
- 0.00% - 0.00% - 0% - -
13,605,000.00 0.23% 99,732,000.00 1.71% - 0% 5,829,853,101.00 3,695,097,001
2,272,000.00 0.06% 62,014,000.00 1.55% - 0% 3,988,979,579.00 2,167,893,099
131,877,000.00 0.40% 484,898,000.00 1.46% 16,983,200.00 0% 33,107,007,579.00 21,729,102,281
 Online

61% 2,320,947,360 39% -

70% 754,524,450 30% -
84% 226,776,180 16% -
73% 1,177,667,548 27% -
64% 901,801,965 36% -
71% 803,151,025 29% -
68% 1,237,194,190 32% -
0% - 0% -
63% 2,134,756,100 37% -
54% 1,821,086,480 46% -
66% 11,377,905,298 34%