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TARGET September

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+ 419 104,700,000.00
YOGYA KEPATIHAN MAN
41 YOGYA BUAH BATU C 115 20,000,000.00
42 YOGYA PAHLAWAN B+ 204 51,000,000.00
43 YOGYA CIREBON B 115 20,000,000.00
44 YOGYA JATIBARANG C 115 20,000,000.00
45 YOGYA SUMEDANG B 115 28,500,000.00
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 206 51,600,000.00
50 YOGYA SILIWANGI C 115 20,000,000.00
51 YOGYA LUCKY SQUARE C 115 20,000,000.00
52 YOGYA CIMAHI B 124 30,900,000.00
53 YOGYA RIAU JUNCTION C 115 20,000,000.00
54 YOGYA CIKAMPEK C 115 24,300,000.00
55 YOGYA UJUNG BERUNG B 116 29,100,000.00
56 YOGYA CIJOHO C 115 20,000,000.00
57 YOGYA CINUNUK C 115 20,100,000.00
58 YOGYA SUBANG C 115 20,000,000.00
59 YOGYA CIAMIS C 115 20,000,000.00
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 115 21,900,000.00
65 YOGYA PAMANUKAN C 115 20,000,000.00
66 YOGYA MAJALAYA C 115 20,000,000.00
67 YOGYA CHERBON JUNCTION C 115 20,000,000.00
68 YOGYA BOJONG SOANG 115 20,000,000.00
69 YOGYA CIWALK (CIHAMPLAS WALK) 128 32,100,000.00
YOGYA PASTEUR
70 M-595 MATAHARI BIP B+ 210 52,500,000.00
71 M-307 MATAHARI SUKABUMI B 128 32,100,000.00
72 M-426 MATAHARI TASIKMALAYA C+ 115 20,000,000.00
73 M-677 MATAHARI CIREBON B 115 25,500,000.00
74 M-359 MATAHARI BANDUNG FESTIVAL B+ 170 42,600,000.00
75 M-277 MATAHARI ISTANA PLAZA C 115 25,500,000.00
76 M-358 MATAHARI SUPERBLOCK C+ 115 23,400,000.00
M-393 MATAHARI GRAGE CITY MALL C 115 20,000,000.00
77 RB-12 RAMAYANA CIMAHI B 143 35,700,000.00
78 R-39 RAMAYANA SADANG C+ 115 22,200,000.00
79 R-46 RAMAYANA CIANJUR C 115 20,000,000.00
80 RB-05 RAMAYANA SUKABUMI C 115 20,000,000.00
81 RB-07 RAMAYANA CIREBON C+ 115 20,000,000.00
82 R-97 RAMAYANA PADALARANG C 115 22,200,000.00
83 R-99 RAMAYANA GARUT C+ 115 20,000,000.00
84 R-100 RAMAYANA PLERED C 115 20,000,000.00
85 R-106 RAMAYANA CIBADAK C 115 20,000,000.00
86 RB-2 RAMAYANA DALEM KAUM C
87 METRO BSM C
88 INDEPENDENT STORE BIP C 115 20,000,000.00
89 Gramedia Merdeka(Bazar)
90 Gramedia Cirebon
Gramedia CITYLINK
Gramedia GRAGE Cirebon
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) 115 20,000,000.00

TARGET September
No. NAMA TOKO KELAS Psg Rp

1 M-323 MATAHARI BLUE MALL C 115 20,000,000.00


2 M-371 MATAHARI PONDOK GEDE B 140 35,100,000.00
3 M-409 MATAHARI GRAND MALL B 115 20,000,000.00
4 M-555 MATAHARI METROPOLITAN MALL A+ 239 59,700,000.00
5 M-571 MATAHARI CITRALAND B+ 196 48,900,000.00
6 M-653 MATAHARI LIPPO CIKARANG A 253 63,300,000.00
7 M-663 MATAHARI KLENDER C 278 69,600,000.00
20 M-585 MATAHARI KARAWANG C 115 20,000,000.00
8 R-21 RAMAYANA BEKASI C 115 24,300,000.00
9 R-24 RAMAYANA PONDOK GEDE C 115 20,000,000.00
10 R-37 RAMAYANA CIBITUNG B+ 126 31,500,000.00
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+ 175 43,800,000.00
13 R-93 RAMAYANA SEASON CITY B 115 26,100,000.00
14 R-109 RAMAYANA KLENDER PERUMNAS C 115 28,500,000.00
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 158 39,600,000.00
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 115 20,000,000.00
Gramedia World Karawang(Bazar)
Gramedia HARAPAN INDAH
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : Asia Tasik
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : Borobudur Tasik
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 426 TASIK
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA MAJENANG
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CINUNUK
TARGET
Pasang 115 Rupiah : 20,100,000
BULAN : SEPTEMBER 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 5.55% 6 1,115,550 6 1,115,550


2 5.89% 7 1,183,890 13 2,299,440
3 2.28% 3 458,280 16 2,757,720
4 2.37% 3 476,370 19 3,234,090
5 2.56% 3 514,560 21 3,748,650
6 2.58% 3 518,580 24 4,267,230
7 2.69% 3 540,690 28 4,807,920
8 3.71% 4 745,710 32 5,553,630
9 5.20% 6 1,045,200 38 6,598,830
10 2.66% 3 534,660 41 7,133,490
11 3.99% 5 801,990 45 7,935,480
12 2.77% 3 556,770 49 8,492,250
13 2.66% 3 534,660 52 9,026,910
14 2.73% 3 548,730 55 9,575,640
15 3.87% 4 777,870 59 10,353,510
16 3.73% 4 749,730 64 11,103,240
17 2.77% 3 556,770 67 11,660,010
18 2.88% 3 578,880 70 12,238,890
19 2.67% 3 536,670 73 12,775,560
20 2.69% 3 540,690 76 13,316,250
21 2.71% 3 544,710 79 13,860,960
22 3.56% 4 715,560 83 14,576,520
23 3.99% 5 801,990 88 15,378,510
24 2.78% 3 558,780 91 15,937,290
25 2.90% 3 582,900 95 16,520,190
26 2.93% 3 588,930 98 17,109,120
27 2.95% 3 592,950 101 17,702,070
28 2.98% 3 598,980 105 18,301,050
29 3.93% 5 789,930 109 19,090,980
30 5.02% 6 1,009,020 115 20,100,000
31 0 - 115 20,100,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA TASIK
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CIAMIS
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : GRAMEDIA GRAGE CIREBON
TARGET
Pasang - Rupiah : -
BULAN : SEPTEMBER 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 5.55% 0 - 0 0
2 5.89% 0 - 0 0
3 2.28% 0 - 0 0
4 2.37% 0 - 0 0
5 2.56% 0 - 0 0
6 2.58% 0 - 0 0
7 2.69% 0 - 0 0
8 3.71% 0 - 0 0
9 5.20% 0 - 0 0
10 2.66% 0 - 0 0
11 3.99% 0 - 0 0
12 2.77% 0 - 0 0
13 2.66% 0 - 0 0
14 2.73% 0 - 0 0
15 3.87% 0 - 0 0
16 3.73% 0 - 0 0
17 2.77% 0 - 0 0
18 2.88% 0 - 0 0
19 2.67% 0 - 0 0
20 2.69% 0 - 0 0
21 2.71% 0 - 0 0
22 3.56% 0 - 0 0
23 3.99% 0 - 0 0
24 2.78% 0 - 0 0
25 2.90% 0 - 0 0
26 2.93% 0 - 0 0
27 2.95% 0 - 0 0
28 2.98% 0 - 0 0
29 3.93% 0 - 0 0
30 5.02% 0 - 0 0
31 0 - 0 0
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 359 FESTIVAL CITYLINK
TARGET
Pasang 170 Rupiah : 42,600,000
BULAN : SEPTEMBER 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 5.55% 9 2,364,300 9 2,364,300


2 5.89% 10 2,509,140 19 4,873,440
3 2.28% 4 971,280 23 5,844,720
4 2.37% 4 1,009,620 27 6,854,340
5 2.56% 4 1,090,560 32 7,944,900
6 2.58% 4 1,099,080 36 9,043,980
7 2.69% 5 1,145,940 41 10,189,920
8 3.71% 6 1,580,460 47 11,770,380
9 5.20% 9 2,215,200 56 13,985,580
10 2.66% 5 1,133,160 60 15,118,740
11 3.99% 7 1,699,740 67 16,818,480
12 2.77% 5 1,180,020 72 17,998,500
13 2.66% 5 1,133,160 77 19,131,660
14 2.73% 5 1,162,980 81 20,294,640
15 3.87% 7 1,648,620 88 21,943,260
16 3.73% 6 1,588,980 94 23,532,240
17 2.77% 5 1,180,020 99 24,712,260
18 2.88% 5 1,226,880 104 25,939,140
19 2.67% 5 1,137,420 108 27,076,560
20 2.69% 5 1,145,940 113 28,222,500
21 2.71% 5 1,154,460 118 29,376,960
22 3.56% 6 1,516,560 124 30,893,520
23 3.99% 7 1,699,740 130 32,593,260
24 2.78% 5 1,184,280 135 33,777,540
25 2.90% 5 1,235,400 140 35,012,940
26 2.93% 5 1,248,180 145 36,261,120
27 2.95% 5 1,256,700 150 37,517,820
28 2.98% 5 1,269,480 155 38,787,300
29 3.93% 7 1,674,180 162 40,461,480
30 5.02% 9 2,138,520 170 42,600,000
31 0 - 170 42,600,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 277 ISTANA PLAZA
TARGET
Pasang 115 Rupiah : 25,500,000
BULAN : SEPTEMBER 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 5.55% 6 1,415,250 6 1,415,250


2 5.89% 7 1,501,950 13 2,917,200
3 2.28% 3 581,400 16 3,498,600
4 2.37% 3 604,350 19 4,102,950
5 2.56% 3 652,800 21 4,755,750
6 2.58% 3 657,900 24 5,413,650
7 2.69% 3 685,950 28 6,099,600
8 3.71% 4 946,050 32 7,045,650
9 5.20% 6 1,326,000 38 8,371,650
10 2.66% 3 678,300 41 9,049,950
11 3.99% 5 1,017,450 45 10,067,400
12 2.77% 3 706,350 49 10,773,750
13 2.66% 3 678,300 52 11,452,050
14 2.73% 3 696,150 55 12,148,200
15 3.87% 4 986,850 59 13,135,050
16 3.73% 4 951,150 64 14,086,200
17 2.77% 3 706,350 67 14,792,550
18 2.88% 3 734,400 70 15,526,950
19 2.67% 3 680,850 73 16,207,800
20 2.69% 3 685,950 76 16,893,750
21 2.71% 3 691,050 79 17,584,800
22 3.56% 4 907,800 83 18,492,600
23 3.99% 5 1,017,450 88 19,510,050
24 2.78% 3 708,900 91 20,218,950
25 2.90% 3 739,500 95 20,958,450
26 2.93% 3 747,150 98 21,705,600
27 2.95% 3 752,250 101 22,457,850
28 2.98% 3 759,900 105 23,217,750
29 3.93% 5 1,002,150 109 24,219,900
30 5.02% 6 1,280,100 115 25,500,000
31 0 - 115 25,500,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : RB 12 CIMAHI
TARGET
Pasang 143 Rupiah : 35,700,000
BULAN : SEPTEMBER 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 5.55% 8 1,981,350 8 1,981,350


2 5.89% 8 2,102,730 16 4,084,080
3 2.28% 3 813,960 20 4,898,040
4 2.37% 3 846,090 23 5,744,130
5 2.56% 4 913,920 27 6,658,050
6 2.58% 4 921,060 30 7,579,110
7 2.69% 4 960,330 34 8,539,440
8 3.71% 5 1,324,470 39 9,863,910
9 5.20% 7 1,856,400 47 11,720,310
10 2.66% 4 949,620 51 12,669,930
11 3.99% 6 1,424,430 56 14,094,360
12 2.77% 4 988,890 60 15,083,250
13 2.66% 4 949,620 64 16,032,870
14 2.73% 4 974,610 68 17,007,480
15 3.87% 6 1,381,590 74 18,389,070
16 3.73% 5 1,331,610 79 19,720,680
17 2.77% 4 988,890 83 20,709,570
18 2.88% 4 1,028,160 87 21,737,730
19 2.67% 4 953,190 91 22,690,920
20 2.69% 4 960,330 95 23,651,250
21 2.71% 4 967,470 98 24,618,720
22 3.56% 5 1,270,920 104 25,889,640
23 3.99% 6 1,424,430 109 27,314,070
24 2.78% 4 992,460 113 28,306,530
25 2.90% 4 1,035,300 117 29,341,830
26 2.93% 4 1,046,010 122 30,387,840
27 2.95% 4 1,053,150 126 31,440,990
28 2.98% 4 1,063,860 130 32,504,850
29 3.93% 6 1,403,010 136 33,907,860
30 5.02% 7 1,792,140 143 35,700,000
31 0 - 143 35,700,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : R 39 SADANG
TARGET
Pasang 115 Rupiah : 22,200,000
BULAN : SEPTEMBER 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 5.55% 6 1,232,100 6 1,232,100


2 5.89% 7 1,307,580 13 2,539,680
3 2.28% 3 506,160 16 3,045,840
4 2.37% 3 526,140 19 3,571,980
5 2.56% 3 568,320 21 4,140,300
6 2.58% 3 572,760 24 4,713,060
7 2.69% 3 597,180 28 5,310,240
8 3.71% 4 823,620 32 6,133,860
9 5.20% 6 1,154,400 38 7,288,260
10 2.66% 3 590,520 41 7,878,780
11 3.99% 5 885,780 45 8,764,560
12 2.77% 3 614,940 49 9,379,500
13 2.66% 3 590,520 52 9,970,020
14 2.73% 3 606,060 55 10,576,080
15 3.87% 4 859,140 59 11,435,220
16 3.73% 4 828,060 64 12,263,280
17 2.77% 3 614,940 67 12,878,220
18 2.88% 3 639,360 70 13,517,580
19 2.67% 3 592,740 73 14,110,320
20 2.69% 3 597,180 76 14,707,500
21 2.71% 3 601,620 79 15,309,120
22 3.56% 4 790,320 83 16,099,440
23 3.99% 5 885,780 88 16,985,220
24 2.78% 3 617,160 91 17,602,380
25 2.90% 3 643,800 95 18,246,180
26 2.93% 3 650,460 98 18,896,640
27 2.95% 3 654,900 101 19,551,540
28 2.98% 3 661,560 105 20,213,100
29 3.93% 5 872,460 109 21,085,560
30 5.02% 6 1,114,440 115 22,200,000
31 0 - 115 22,200,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : R 99 GARUT
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA KEPATIHAN (KIDS)
TARGET
Pasang 419 Rupiah : 104,700,000
BULAN : SEPTEMBER 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 5.55% 23 5,810,850 23 5,810,850


2 5.89% 25 6,166,830 48 11,977,680
3 2.28% 10 2,387,160 57 14,364,840
4 2.37% 10 2,481,390 67 16,846,230
5 2.56% 11 2,680,320 78 19,526,550
6 2.58% 11 2,701,260 89 22,227,810
7 2.69% 11 2,816,430 100 25,044,240
8 3.71% 16 3,884,370 116 28,928,610
9 5.20% 22 5,444,400 137 34,373,010
10 2.66% 11 2,785,020 149 37,158,030
11 3.99% 17 4,177,530 165 41,335,560
12 2.77% 12 2,900,190 177 44,235,750
13 2.66% 11 2,785,020 188 47,020,770
14 2.73% 11 2,858,310 200 49,879,080
15 3.87% 16 4,051,890 216 53,930,970
16 3.73% 16 3,905,310 231 57,836,280
17 2.77% 12 2,900,190 243 60,736,470
18 2.88% 12 3,015,360 255 63,751,830
19 2.67% 11 2,795,490 266 66,547,320
20 2.69% 11 2,816,430 277 69,363,750
21 2.71% 11 2,837,370 289 72,201,120
22 3.56% 15 3,727,320 304 75,928,440
23 3.99% 17 4,177,530 320 80,105,970
24 2.78% 12 2,910,660 332 83,016,630
25 2.90% 12 3,036,300 344 86,052,930
26 2.93% 12 3,067,710 356 89,120,640
27 2.95% 12 3,088,650 369 92,209,290
28 2.98% 12 3,120,060 381 95,329,350
29 3.93% 16 4,114,710 398 99,444,060
30 5.02% 21 5,255,940 419 104,700,000
31 0 - 419 104,700,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA KEPATIHAN (MAN)
TARGET
Pasang - Rupiah : -
BULAN : SEPTEMBER 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 5.55% 0 - 0 0
2 5.89% 0 - 0 0
3 2.28% 0 - 0 0
4 2.37% 0 - 0 0
5 2.56% 0 - 0 0
6 2.58% 0 - 0 0
7 2.69% 0 - 0 0
8 3.71% 0 - 0 0
9 5.20% 0 - 0 0
10 2.66% 0 - 0 0
11 3.99% 0 - 0 0
12 2.77% 0 - 0 0
13 2.66% 0 - 0 0
14 2.73% 0 - 0 0
15 3.87% 0 - 0 0
16 3.73% 0 - 0 0
17 2.77% 0 - 0 0
18 2.88% 0 - 0 0
19 2.67% 0 - 0 0
20 2.69% 0 - 0 0
21 2.71% 0 - 0 0
22 3.56% 0 - 0 0
23 3.99% 0 - 0 0
24 2.78% 0 - 0 0
25 2.90% 0 - 0 0
26 2.93% 0 - 0 0
27 2.95% 0 - 0 0
28 2.98% 0 - 0 0
29 3.93% 0 - 0 0
30 5.02% 0 - 0 0
31 0 - 0 0
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA GARUT
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA LUCKY SQUARE
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CIMAHI
TARGET
Pasang 124 Rupiah : 30,900,000
BULAN : SEPTEMBER 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 5.55% 7 1,714,950 7 1,714,950


2 5.89% 7 1,820,010 14 3,534,960
3 2.28% 3 704,520 17 4,239,480
4 2.37% 3 732,330 20 4,971,810
5 2.56% 3 791,040 23 5,762,850
6 2.58% 3 797,220 26 6,560,070
7 2.69% 3 831,210 30 7,391,280
8 3.71% 5 1,146,390 34 8,537,670
9 5.20% 6 1,606,800 41 10,144,470
10 2.66% 3 821,940 44 10,966,410
11 3.99% 5 1,232,910 49 12,199,320
12 2.77% 3 855,930 52 13,055,250
13 2.66% 3 821,940 56 13,877,190
14 2.73% 3 843,570 59 14,720,760
15 3.87% 5 1,195,830 64 15,916,590
16 3.73% 5 1,152,570 68 17,069,160
17 2.77% 3 855,930 72 17,925,090
18 2.88% 4 889,920 75 18,815,010
19 2.67% 3 825,030 79 19,640,040
20 2.69% 3 831,210 82 20,471,250
21 2.71% 3 837,390 85 21,308,640
22 3.56% 4 1,100,040 90 22,408,680
23 3.99% 5 1,232,910 95 23,641,590
24 2.78% 3 859,020 98 24,500,610
25 2.90% 4 896,100 102 25,396,710
26 2.93% 4 905,370 105 26,302,080
27 2.95% 4 911,550 109 27,213,630
28 2.98% 4 920,820 113 28,134,450
29 3.93% 5 1,214,370 117 29,348,820
30 5.02% 6 1,551,180 124 30,900,000
31 0 - 124 30,900,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CIKAMPEK
TARGET
Pasang 115 Rupiah : 24,300,000
BULAN : SEPTEMBER 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 5.55% 6 1,348,650 6 1,348,650


2 5.89% 7 1,431,270 13 2,779,920
3 2.28% 3 554,040 16 3,333,960
4 2.37% 3 575,910 19 3,909,870
5 2.56% 3 622,080 21 4,531,950
6 2.58% 3 626,940 24 5,158,890
7 2.69% 3 653,670 28 5,812,560
8 3.71% 4 901,530 32 6,714,090
9 5.20% 6 1,263,600 38 7,977,690
10 2.66% 3 646,380 41 8,624,070
11 3.99% 5 969,570 45 9,593,640
12 2.77% 3 673,110 49 10,266,750
13 2.66% 3 646,380 52 10,913,130
14 2.73% 3 663,390 55 11,576,520
15 3.87% 4 940,410 59 12,516,930
16 3.73% 4 906,390 64 13,423,320
17 2.77% 3 673,110 67 14,096,430
18 2.88% 3 699,840 70 14,796,270
19 2.67% 3 648,810 73 15,445,080
20 2.69% 3 653,670 76 16,098,750
21 2.71% 3 658,530 79 16,757,280
22 3.56% 4 865,080 83 17,622,360
23 3.99% 5 969,570 88 18,591,930
24 2.78% 3 675,540 91 19,267,470
25 2.90% 3 704,700 95 19,972,170
26 2.93% 3 711,990 98 20,684,160
27 2.95% 3 716,850 101 21,401,010
28 2.98% 3 724,140 105 22,125,150
29 3.93% 5 954,990 109 23,080,140
30 5.02% 6 1,219,860 115 24,300,000
31 0 - 115 24,300,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA SUBANG
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CICALENGKA
TARGET
Pasang 115 Rupiah : 21,900,000
BULAN : SEPTEMBER 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 5.55% 6 1,215,450 6 1,215,450


2 5.89% 7 1,289,910 13 2,505,360
3 2.28% 3 499,320 16 3,004,680
4 2.37% 3 519,030 19 3,523,710
5 2.56% 3 560,640 21 4,084,350
6 2.58% 3 565,020 24 4,649,370
7 2.69% 3 589,110 28 5,238,480
8 3.71% 4 812,490 32 6,050,970
9 5.20% 6 1,138,800 38 7,189,770
10 2.66% 3 582,540 41 7,772,310
11 3.99% 5 873,810 45 8,646,120
12 2.77% 3 606,630 49 9,252,750
13 2.66% 3 582,540 52 9,835,290
14 2.73% 3 597,870 55 10,433,160
15 3.87% 4 847,530 59 11,280,690
16 3.73% 4 816,870 64 12,097,560
17 2.77% 3 606,630 67 12,704,190
18 2.88% 3 630,720 70 13,334,910
19 2.67% 3 584,730 73 13,919,640
20 2.69% 3 589,110 76 14,508,750
21 2.71% 3 593,490 79 15,102,240
22 3.56% 4 779,640 83 15,881,880
23 3.99% 5 873,810 88 16,755,690
24 2.78% 3 608,820 91 17,364,510
25 2.90% 3 635,100 95 17,999,610
26 2.93% 3 641,670 98 18,641,280
27 2.95% 3 646,050 101 19,287,330
28 2.98% 3 652,620 105 19,939,950
29 3.93% 5 860,670 109 20,800,620
30 5.02% 6 1,099,380 115 21,900,000
31 0 - 115 21,900,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA PAMANUKAN
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA MAJALAYA
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CIWALK
TARGET
Pasang 128 Rupiah : 32,100,000
BULAN : SEPTEMBER 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 5.55% 7 1,781,550 7 1,781,550


2 5.89% 8 1,890,690 15 3,672,240
3 2.28% 3 731,880 18 4,404,120
4 2.37% 3 760,770 21 5,164,890
5 2.56% 3 821,760 24 5,986,650
6 2.58% 3 828,180 27 6,814,830
7 2.69% 3 863,490 31 7,678,320
8 3.71% 5 1,190,910 35 8,869,230
9 5.20% 7 1,669,200 42 10,538,430
10 2.66% 3 853,860 46 11,392,290
11 3.99% 5 1,280,790 51 12,673,080
12 2.77% 4 889,170 54 13,562,250
13 2.66% 3 853,860 58 14,416,110
14 2.73% 4 876,330 61 15,292,440
15 3.87% 5 1,242,270 66 16,534,710
16 3.73% 5 1,197,330 71 17,732,040
17 2.77% 4 889,170 74 18,621,210
18 2.88% 4 924,480 78 19,545,690
19 2.67% 3 857,070 82 20,402,760
20 2.69% 3 863,490 85 21,266,250
21 2.71% 3 869,910 89 22,136,160
22 3.56% 5 1,142,760 93 23,278,920
23 3.99% 5 1,280,790 98 24,559,710
24 2.78% 4 892,380 102 25,452,090
25 2.90% 4 930,900 106 26,382,990
26 2.93% 4 940,530 109 27,323,520
27 2.95% 4 946,950 113 28,270,470
28 2.98% 4 956,580 117 29,227,050
29 3.93% 5 1,261,530 122 30,488,580
30 5.02% 6 1,611,420 128 32,100,000
31 0 - 128 32,100,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : GRAMEDIA MERDEKA
TARGET
Pasang - Rupiah : -
BULAN : SEPTEMBER 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 5.55% 0 - 0 0
2 5.89% 0 - 0 0
3 2.28% 0 - 0 0
4 2.37% 0 - 0 0
5 2.56% 0 - 0 0
6 2.58% 0 - 0 0
7 2.69% 0 - 0 0
8 3.71% 0 - 0 0
9 5.20% 0 - 0 0
10 2.66% 0 - 0 0
11 3.99% 0 - 0 0
12 2.77% 0 - 0 0
13 2.66% 0 - 0 0
14 2.73% 0 - 0 0
15 3.87% 0 - 0 0
16 3.73% 0 - 0 0
17 2.77% 0 - 0 0
18 2.88% 0 - 0 0
19 2.67% 0 - 0 0
20 2.69% 0 - 0 0
21 2.71% 0 - 0 0
22 3.56% 0 - 0 0
23 3.99% 0 - 0 0
24 2.78% 0 - 0 0
25 2.90% 0 - 0 0
26 2.93% 0 - 0 0
27 2.95% 0 - 0 0
28 2.98% 0 - 0 0
29 3.93% 0 - 0 0
30 5.02% 0 - 0 0
31 0 - 0 0
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : GRAMEDIA FESTIVAL CITYLINK
TARGET
Pasang - Rupiah : -
BULAN : SEPTEMBER 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 5.55% 0 - 0 0
2 5.89% 0 - 0 0
3 2.28% 0 - 0 0
4 2.37% 0 - 0 0
5 2.56% 0 - 0 0
6 2.58% 0 - 0 0
7 2.69% 0 - 0 0
8 3.71% 0 - 0 0
9 5.20% 0 - 0 0
10 2.66% 0 - 0 0
11 3.99% 0 - 0 0
12 2.77% 0 - 0 0
13 2.66% 0 - 0 0
14 2.73% 0 - 0 0
15 3.87% 0 - 0 0
16 3.73% 0 - 0 0
17 2.77% 0 - 0 0
18 2.88% 0 - 0 0
19 2.67% 0 - 0 0
20 2.69% 0 - 0 0
21 2.71% 0 - 0 0
22 3.56% 0 - 0 0
23 3.99% 0 - 0 0
24 2.78% 0 - 0 0
25 2.90% 0 - 0 0
26 2.93% 0 - 0 0
27 2.95% 0 - 0 0
28 2.98% 0 - 0 0
29 3.93% 0 - 0 0
30 5.02% 0 - 0 0
31 0 - 0 0
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : Asia CIREBON
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : Asia SUMEDANG
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : I - STORE BIP
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 595 BIP
TARGET
Pasang 210 Rupiah : 52,500,000
BULAN : SEPTEMBER 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 5.55% 12 2,913,750 12 2,913,750


2 5.89% 12 3,092,250 24 6,006,000
3 2.28% 5 1,197,000 29 7,203,000
4 2.37% 5 1,244,250 34 8,447,250
5 2.56% 5 1,344,000 39 9,791,250
6 2.58% 5 1,354,500 45 11,145,750
7 2.69% 6 1,412,250 50 12,558,000
8 3.71% 8 1,947,750 58 14,505,750
9 5.20% 11 2,730,000 69 17,235,750
10 2.66% 6 1,396,500 75 18,632,250
11 3.99% 8 2,094,750 83 20,727,000
12 2.77% 6 1,454,250 89 22,181,250
13 2.66% 6 1,396,500 94 23,577,750
14 2.73% 6 1,433,250 100 25,011,000
15 3.87% 8 2,031,750 108 27,042,750
16 3.73% 8 1,958,250 116 29,001,000
17 2.77% 6 1,454,250 122 30,455,250
18 2.88% 6 1,512,000 128 31,967,250
19 2.67% 6 1,401,750 133 33,369,000
20 2.69% 6 1,412,250 139 34,781,250
21 2.71% 6 1,422,750 145 36,204,000
22 3.56% 7 1,869,000 152 38,073,000
23 3.99% 8 2,094,750 161 40,167,750
24 2.78% 6 1,459,500 167 41,627,250
25 2.90% 6 1,522,500 173 43,149,750
26 2.93% 6 1,538,250 179 44,688,000
27 2.95% 6 1,548,750 185 46,236,750
28 2.98% 6 1,564,500 191 47,801,250
29 3.93% 8 2,063,250 199 49,864,500
30 5.02% 11 2,635,500 210 52,500,000
31 0 - 210 52,500,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 307 SUKABUMI
TARGET
Pasang 128 Rupiah : 32,100,000
BULAN : SEPTEMBER 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 5.55% 7 1,781,550 7 1,781,550


2 5.89% 8 1,890,690 15 3,672,240
3 2.28% 3 731,880 18 4,404,120
4 2.37% 3 760,770 21 5,164,890
5 2.56% 3 821,760 24 5,986,650
6 2.58% 3 828,180 27 6,814,830
7 2.69% 3 863,490 31 7,678,320
8 3.71% 5 1,190,910 35 8,869,230
9 5.20% 7 1,669,200 42 10,538,430
10 2.66% 3 853,860 46 11,392,290
11 3.99% 5 1,280,790 51 12,673,080
12 2.77% 4 889,170 54 13,562,250
13 2.66% 3 853,860 58 14,416,110
14 2.73% 4 876,330 61 15,292,440
15 3.87% 5 1,242,270 66 16,534,710
16 3.73% 5 1,197,330 71 17,732,040
17 2.77% 4 889,170 74 18,621,210
18 2.88% 4 924,480 78 19,545,690
19 2.67% 3 857,070 82 20,402,760
20 2.69% 3 863,490 85 21,266,250
21 2.71% 3 869,910 89 22,136,160
22 3.56% 5 1,142,760 93 23,278,920
23 3.99% 5 1,280,790 98 24,559,710
24 2.78% 4 892,380 102 25,452,090
25 2.90% 4 930,900 106 26,382,990
26 2.93% 4 940,530 109 27,323,520
27 2.95% 4 946,950 113 28,270,470
28 2.98% 4 956,580 117 29,227,050
29 3.93% 5 1,261,530 122 30,488,580
30 5.02% 6 1,611,420 128 32,100,000
31 0 - 128 32,100,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 677 CIREBON
TARGET
Pasang 115 Rupiah : 25,500,000
BULAN : SEPTEMBER 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 5.55% 6 1,415,250 6 1,415,250


2 5.89% 7 1,501,950 13 2,917,200
3 2.28% 3 581,400 16 3,498,600
4 2.37% 3 604,350 19 4,102,950
5 2.56% 3 652,800 21 4,755,750
6 2.58% 3 657,900 24 5,413,650
7 2.69% 3 685,950 28 6,099,600
8 3.71% 4 946,050 32 7,045,650
9 5.20% 6 1,326,000 38 8,371,650
10 2.66% 3 678,300 41 9,049,950
11 3.99% 5 1,017,450 45 10,067,400
12 2.77% 3 706,350 49 10,773,750
13 2.66% 3 678,300 52 11,452,050
14 2.73% 3 696,150 55 12,148,200
15 3.87% 4 986,850 59 13,135,050
16 3.73% 4 951,150 64 14,086,200
17 2.77% 3 706,350 67 14,792,550
18 2.88% 3 734,400 70 15,526,950
19 2.67% 3 680,850 73 16,207,800
20 2.69% 3 685,950 76 16,893,750
21 2.71% 3 691,050 79 17,584,800
22 3.56% 4 907,800 83 18,492,600
23 3.99% 5 1,017,450 88 19,510,050
24 2.78% 3 708,900 91 20,218,950
25 2.90% 3 739,500 95 20,958,450
26 2.93% 3 747,150 98 21,705,600
27 2.95% 3 752,250 101 22,457,850
28 2.98% 3 759,900 105 23,217,750
29 3.93% 5 1,002,150 109 24,219,900
30 5.02% 6 1,280,100 115 25,500,000
31 0 - 115 25,500,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 358 CSB
TARGET
Pasang 115 Rupiah : 23,400,000
BULAN : SEPTEMBER 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 5.55% 6 1,298,700 6 1,298,700


2 5.89% 7 1,378,260 13 2,676,960
3 2.28% 3 533,520 16 3,210,480
4 2.37% 3 554,580 19 3,765,060
5 2.56% 3 599,040 21 4,364,100
6 2.58% 3 603,720 24 4,967,820
7 2.69% 3 629,460 28 5,597,280
8 3.71% 4 868,140 32 6,465,420
9 5.20% 6 1,216,800 38 7,682,220
10 2.66% 3 622,440 41 8,304,660
11 3.99% 5 933,660 45 9,238,320
12 2.77% 3 648,180 49 9,886,500
13 2.66% 3 622,440 52 10,508,940
14 2.73% 3 638,820 55 11,147,760
15 3.87% 4 905,580 59 12,053,340
16 3.73% 4 872,820 64 12,926,160
17 2.77% 3 648,180 67 13,574,340
18 2.88% 3 673,920 70 14,248,260
19 2.67% 3 624,780 73 14,873,040
20 2.69% 3 629,460 76 15,502,500
21 2.71% 3 634,140 79 16,136,640
22 3.56% 4 833,040 83 16,969,680
23 3.99% 5 933,660 88 17,903,340
24 2.78% 3 650,520 91 18,553,860
25 2.90% 3 678,600 95 19,232,460
26 2.93% 3 685,620 98 19,918,080
27 2.95% 3 690,300 101 20,608,380
28 2.98% 3 697,320 105 21,305,700
29 3.93% 5 919,620 109 22,225,320
30 5.02% 6 1,174,680 115 23,400,000
31 0 - 115 23,400,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : MDS 393 Grage city mall
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : METRO
TARGET
Pasang - Rupiah : -
BULAN : SEPTEMBER 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 5.55% 0 - 0 0
2 5.89% 0 - 0 0
3 2.28% 0 - 0 0
4 2.37% 0 - 0 0
5 2.56% 0 - 0 0
6 2.58% 0 - 0 0
7 2.69% 0 - 0 0
8 3.71% 0 - 0 0
9 5.20% 0 - 0 0
10 2.66% 0 - 0 0
11 3.99% 0 - 0 0
12 2.77% 0 - 0 0
13 2.66% 0 - 0 0
14 2.73% 0 - 0 0
15 3.87% 0 - 0 0
16 3.73% 0 - 0 0
17 2.77% 0 - 0 0
18 2.88% 0 - 0 0
19 2.67% 0 - 0 0
20 2.69% 0 - 0 0
21 2.71% 0 - 0 0
22 3.56% 0 - 0 0
23 3.99% 0 - 0 0
24 2.78% 0 - 0 0
25 2.90% 0 - 0 0
26 2.93% 0 - 0 0
27 2.95% 0 - 0 0
28 2.98% 0 - 0 0
29 3.93% 0 - 0 0
30 5.02% 0 - 0 0
31 0 - 0 0
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : TIARA SUKABUMI
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : R 46 CIANJUR
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : RB 05 SUKABUMI
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : RB 07 CIREBON
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : R 97 PADALARANG
TARGET
Pasang 115 Rupiah : 22,200,000
BULAN : SEPTEMBER 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 5.55% 6 1,232,100 6 1,232,100


2 5.89% 7 1,307,580 13 2,539,680
3 2.28% 3 506,160 16 3,045,840
4 2.37% 3 526,140 19 3,571,980
5 2.56% 3 568,320 21 4,140,300
6 2.58% 3 572,760 24 4,713,060
7 2.69% 3 597,180 28 5,310,240
8 3.71% 4 823,620 32 6,133,860
9 5.20% 6 1,154,400 38 7,288,260
10 2.66% 3 590,520 41 7,878,780
11 3.99% 5 885,780 45 8,764,560
12 2.77% 3 614,940 49 9,379,500
13 2.66% 3 590,520 52 9,970,020
14 2.73% 3 606,060 55 10,576,080
15 3.87% 4 859,140 59 11,435,220
16 3.73% 4 828,060 64 12,263,280
17 2.77% 3 614,940 67 12,878,220
18 2.88% 3 639,360 70 13,517,580
19 2.67% 3 592,740 73 14,110,320
20 2.69% 3 597,180 76 14,707,500
21 2.71% 3 601,620 79 15,309,120
22 3.56% 4 790,320 83 16,099,440
23 3.99% 5 885,780 88 16,985,220
24 2.78% 3 617,160 91 17,602,380
25 2.90% 3 643,800 95 18,246,180
26 2.93% 3 650,460 98 18,896,640
27 2.95% 3 654,900 101 19,551,540
28 2.98% 3 661,560 105 20,213,100
29 3.93% 5 872,460 109 21,085,560
30 5.02% 6 1,114,440 115 22,200,000
31 0 - 115 22,200,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : R 100 PLERED
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : R 106 CIBADAK
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA BUAH BATU
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA PAHLAWAN
TARGET
Pasang 204 Rupiah : 51,000,000
BULAN : SEPTEMBER 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 5.55% 11 2,830,500 11 2,830,500


2 5.89% 12 3,003,900 23 5,834,400
3 2.28% 5 1,162,800 28 6,997,200
4 2.37% 5 1,208,700 33 8,205,900
5 2.56% 5 1,305,600 38 9,511,500
6 2.58% 5 1,315,800 43 10,827,300
7 2.69% 5 1,371,900 49 12,199,200
8 3.71% 8 1,892,100 56 14,091,300
9 5.20% 11 2,652,000 67 16,743,300
10 2.66% 5 1,356,600 72 18,099,900
11 3.99% 8 2,034,900 81 20,134,800
12 2.77% 6 1,412,700 86 21,547,500
13 2.66% 5 1,356,600 92 22,904,100
14 2.73% 6 1,392,300 97 24,296,400
15 3.87% 8 1,973,700 105 26,270,100
16 3.73% 8 1,902,300 113 28,172,400
17 2.77% 6 1,412,700 118 29,585,100
18 2.88% 6 1,468,800 124 31,053,900
19 2.67% 5 1,361,700 130 32,415,600
20 2.69% 5 1,371,900 135 33,787,500
21 2.71% 6 1,382,100 141 35,169,600
22 3.56% 7 1,815,600 148 36,985,200
23 3.99% 8 2,034,900 156 39,020,100
24 2.78% 6 1,417,800 162 40,437,900
25 2.90% 6 1,479,000 168 41,916,900
26 2.93% 6 1,494,300 174 43,411,200
27 2.95% 6 1,504,500 180 44,915,700
28 2.98% 6 1,519,800 186 46,435,500
29 3.93% 8 2,004,300 194 48,439,800
30 5.02% 10 2,560,200 204 51,000,000
31 0 - 204 51,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA GRAND CIREBON
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA JATIBARANG
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA SUMEDANG
TARGET
Pasang 115 Rupiah : 28,500,000
BULAN : SEPTEMBER 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 5.55% 6 1,581,750 6 1,581,750


2 5.89% 7 1,678,650 13 3,260,400
3 2.28% 3 649,800 16 3,910,200
4 2.37% 3 675,450 19 4,585,650
5 2.56% 3 729,600 21 5,315,250
6 2.58% 3 735,300 24 6,050,550
7 2.69% 3 766,650 28 6,817,200
8 3.71% 4 1,057,350 32 7,874,550
9 5.20% 6 1,482,000 38 9,356,550
10 2.66% 3 758,100 41 10,114,650
11 3.99% 5 1,137,150 45 11,251,800
12 2.77% 3 789,450 49 12,041,250
13 2.66% 3 758,100 52 12,799,350
14 2.73% 3 778,050 55 13,577,400
15 3.87% 4 1,102,950 59 14,680,350
16 3.73% 4 1,063,050 64 15,743,400
17 2.77% 3 789,450 67 16,532,850
18 2.88% 3 820,800 70 17,353,650
19 2.67% 3 760,950 73 18,114,600
20 2.69% 3 766,650 76 18,881,250
21 2.71% 3 772,350 79 19,653,600
22 3.56% 4 1,014,600 83 20,668,200
23 3.99% 5 1,137,150 88 21,805,350
24 2.78% 3 792,300 91 22,597,650
25 2.90% 3 826,500 95 23,424,150
26 2.93% 3 835,050 98 24,259,200
27 2.95% 3 840,750 101 25,099,950
28 2.98% 3 849,300 105 25,949,250
29 3.93% 5 1,120,050 109 27,069,300
30 5.02% 6 1,430,700 115 28,500,000
31 0 - 115 28,500,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA SUNDA
TARGET
Pasang 206 Rupiah : 51,600,000
BULAN : SEPTEMBER 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 5.55% 11 2,863,800 11 2,863,800


2 5.89% 12 3,039,240 24 5,903,040
3 2.28% 5 1,176,480 28 7,079,520
4 2.37% 5 1,222,920 33 8,302,440
5 2.56% 5 1,320,960 38 9,623,400
6 2.58% 5 1,331,280 44 10,954,680
7 2.69% 6 1,388,040 49 12,342,720
8 3.71% 8 1,914,360 57 14,257,080
9 5.20% 11 2,683,200 68 16,940,280
10 2.66% 5 1,372,560 73 18,312,840
11 3.99% 8 2,058,840 81 20,371,680
12 2.77% 6 1,429,320 87 21,801,000
13 2.66% 5 1,372,560 93 23,173,560
14 2.73% 6 1,408,680 98 24,582,240
15 3.87% 8 1,996,920 106 26,579,160
16 3.73% 8 1,924,680 114 28,503,840
17 2.77% 6 1,429,320 120 29,933,160
18 2.88% 6 1,486,080 126 31,419,240
19 2.67% 6 1,377,720 131 32,796,960
20 2.69% 6 1,388,040 137 34,185,000
21 2.71% 6 1,398,360 142 35,583,360
22 3.56% 7 1,836,960 150 37,420,320
23 3.99% 8 2,058,840 158 39,479,160
24 2.78% 6 1,434,480 164 40,913,640
25 2.90% 6 1,496,400 170 42,410,040
26 2.93% 6 1,511,880 176 43,921,920
27 2.95% 6 1,522,200 182 45,444,120
28 2.98% 6 1,537,680 188 46,981,800
29 3.93% 8 2,027,880 196 49,009,680
30 5.02% 10 2,590,320 206 51,600,000
31 0 - 206 51,600,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA SILIWANGI
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA RIAU JUNCTION
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA UJUNG BERUNG
TARGET
Pasang 116 Rupiah : 29,100,000
BULAN : SEPTEMBER 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 5.55% 6 1,615,050 6 1,615,050


2 5.89% 7 1,713,990 13 3,329,040
3 2.28% 3 663,480 16 3,992,520
4 2.37% 3 689,670 19 4,682,190
5 2.56% 3 744,960 22 5,427,150
6 2.58% 3 750,780 25 6,177,930
7 2.69% 3 782,790 28 6,960,720
8 3.71% 4 1,079,610 32 8,040,330
9 5.20% 6 1,513,200 38 9,553,530
10 2.66% 3 774,060 41 10,327,590
11 3.99% 5 1,161,090 46 11,488,680
12 2.77% 3 806,070 49 12,294,750
13 2.66% 3 774,060 52 13,068,810
14 2.73% 3 794,430 55 13,863,240
15 3.87% 5 1,126,170 60 14,989,410
16 3.73% 4 1,085,430 64 16,074,840
17 2.77% 3 806,070 68 16,880,910
18 2.88% 3 838,080 71 17,718,990
19 2.67% 3 776,970 74 18,495,960
20 2.69% 3 782,790 77 19,278,750
21 2.71% 3 788,610 80 20,067,360
22 3.56% 4 1,035,960 84 21,103,320
23 3.99% 5 1,161,090 89 22,264,410
24 2.78% 3 808,980 92 23,073,390
25 2.90% 3 843,900 96 23,917,290
26 2.93% 3 852,630 99 24,769,920
27 2.95% 3 858,450 103 25,628,370
28 2.98% 3 867,180 106 26,495,550
29 3.93% 5 1,143,630 111 27,639,180
30 5.02% 6 1,460,820 116 29,100,000
31 0 - 116 29,100,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CIJOHO
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA INDRAMAYU
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA SUKABUMI
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA MAJALENGKA
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA SUMBER
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA CHERBON JUNTION
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : YOGYA BOJONGSOANG
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : TRANSMART BUAH BATU
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : TRANSMART TSM
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : TRANSMART CIREBON
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 555 METROPOLITAN MALL BEKASI
TARGET
Pasang 239 Rupiah : 59,700,000
BULAN : SEPTEMBER 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 5.55% 13 3,313,350 13 3,313,350


2 5.89% 14 3,516,330 27 6,829,680
3 2.28% 5 1,361,160 33 8,190,840
4 2.37% 6 1,414,890 38 9,605,730
5 2.56% 6 1,528,320 45 11,134,050
6 2.58% 6 1,540,260 51 12,674,310
7 2.69% 6 1,605,930 57 14,280,240
8 3.71% 9 2,214,870 66 16,495,110
9 5.20% 12 3,104,400 78 19,599,510
10 2.66% 6 1,588,020 85 21,187,530
11 3.99% 10 2,382,030 94 23,569,560
12 2.77% 7 1,653,690 101 25,223,250
13 2.66% 6 1,588,020 107 26,811,270
14 2.73% 7 1,629,810 114 28,441,080
15 3.87% 9 2,310,390 123 30,751,470
16 3.73% 9 2,226,810 132 32,978,280
17 2.77% 7 1,653,690 139 34,631,970
18 2.88% 7 1,719,360 145 36,351,330
19 2.67% 6 1,593,990 152 37,945,320
20 2.69% 6 1,605,930 158 39,551,250
21 2.71% 6 1,617,870 165 41,169,120
22 3.56% 9 2,125,320 173 43,294,440
23 3.99% 10 2,382,030 183 45,676,470
24 2.78% 7 1,659,660 189 47,336,130
25 2.90% 7 1,731,300 196 49,067,430
26 2.93% 7 1,749,210 203 50,816,640
27 2.95% 7 1,761,150 210 52,577,790
28 2.98% 7 1,779,060 217 54,356,850
29 3.93% 9 2,346,210 227 56,703,060
30 5.02% 12 2,996,940 239 59,700,000
31 0 - 239 59,700,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 323 Blu PLAZA
TARGET
Pasang 115 Rupiah : 20,000,000.00
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 371 PONDOK GEDE
TARGET
Pasang 140 Rupiah : 35,100,000.00
BULAN : SEPTEMBER 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 5.55% 8 1,948,050 8 1,948,050


2 5.89% 8 2,067,390 16 4,015,440
3 2.28% 3 800,280 19 4,815,720
4 2.37% 3 831,870 23 5,647,590
5 2.56% 4 898,560 26 6,546,150
6 2.58% 4 905,580 30 7,451,730
7 2.69% 4 944,190 34 8,395,920
8 3.71% 5 1,302,210 39 9,698,130
9 5.20% 7 1,825,200 46 11,523,330
10 2.66% 4 933,660 50 12,456,990
11 3.99% 6 1,400,490 55 13,857,480
12 2.77% 4 972,270 59 14,829,750
13 2.66% 4 933,660 63 15,763,410
14 2.73% 4 958,230 67 16,721,640
15 3.87% 5 1,358,370 72 18,080,010
16 3.73% 5 1,309,230 78 19,389,240
17 2.77% 4 972,270 81 20,361,510
18 2.88% 4 1,010,880 85 21,372,390
19 2.67% 4 937,170 89 22,309,560
20 2.69% 4 944,190 93 23,253,750
21 2.71% 4 951,210 97 24,204,960
22 3.56% 5 1,249,560 102 25,454,520
23 3.99% 6 1,400,490 107 26,855,010
24 2.78% 4 975,780 111 27,830,790
25 2.90% 4 1,017,900 115 28,848,690
26 2.93% 4 1,028,430 120 29,877,120
27 2.95% 4 1,035,450 124 30,912,570
28 2.98% 4 1,045,980 128 31,958,550
29 3.93% 6 1,379,430 133 33,337,980
30 5.02% 7 1,762,020 140 35,100,000
31 0 - 140 35,100,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 409 GRANDMALL
TARGET
Pasang 115 Rupiah : 20,000,000.00
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 571 CITRALAND
TARGET
Pasang 196 Rupiah : 48,900,000.00
BULAN : SEPTEMBER 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 5.55% 11 2,713,950 11 2,713,950


2 5.89% 12 2,880,210 22 5,594,160
3 2.28% 4 1,114,920 27 6,709,080
4 2.37% 5 1,158,930 31 7,868,010
5 2.56% 5 1,251,840 36 9,119,850
6 2.58% 5 1,261,620 42 10,381,470
7 2.69% 5 1,315,410 47 11,696,880
8 3.71% 7 1,814,190 54 13,511,070
9 5.20% 10 2,542,800 64 16,053,870
10 2.66% 5 1,300,740 69 17,354,610
11 3.99% 8 1,951,110 77 19,305,720
12 2.77% 5 1,354,530 83 20,660,250
13 2.66% 5 1,300,740 88 21,960,990
14 2.73% 5 1,334,970 93 23,295,960
15 3.87% 8 1,892,430 101 25,188,390
16 3.73% 7 1,823,970 108 27,012,360
17 2.77% 5 1,354,530 113 28,366,890
18 2.88% 6 1,408,320 119 29,775,210
19 2.67% 5 1,305,630 124 31,080,840
20 2.69% 5 1,315,410 130 32,396,250
21 2.71% 5 1,325,190 135 33,721,440
22 3.56% 7 1,740,840 142 35,462,280
23 3.99% 8 1,951,110 150 37,413,390
24 2.78% 5 1,359,420 155 38,772,810
25 2.90% 6 1,418,100 161 40,190,910
26 2.93% 6 1,432,770 166 41,623,680
27 2.95% 6 1,442,550 172 43,066,230
28 2.98% 6 1,457,220 178 44,523,450
29 3.93% 8 1,921,770 186 46,445,220
30 5.02% 10 2,454,780 196 48,900,000
31 0 - 196 48,900,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 663 KLENDER
TARGET
Pasang 278 Rupiah : 69,600,000.00
BULAN : SEPTEMBER 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 5.55% 15 3,862,800 15 3,862,800


2 5.89% 16 4,099,440 32 7,962,240
3 2.28% 6 1,586,880 38 9,549,120
4 2.37% 7 1,649,520 45 11,198,640
5 2.56% 7 1,781,760 52 12,980,400
6 2.58% 7 1,795,680 59 14,776,080
7 2.69% 7 1,872,240 67 16,648,320
8 3.71% 10 2,582,160 77 19,230,480
9 5.20% 14 3,619,200 91 22,849,680
10 2.66% 7 1,851,360 99 24,701,040
11 3.99% 11 2,777,040 110 27,478,080
12 2.77% 8 1,927,920 118 29,406,000
13 2.66% 7 1,851,360 125 31,257,360
14 2.73% 8 1,900,080 133 33,157,440
15 3.87% 11 2,693,520 143 35,850,960
16 3.73% 10 2,596,080 154 38,447,040
17 2.77% 8 1,927,920 161 40,374,960
18 2.88% 8 2,004,480 170 42,379,440
19 2.67% 7 1,858,320 177 44,237,760
20 2.69% 7 1,872,240 184 46,110,000
21 2.71% 8 1,886,160 192 47,996,160
22 3.56% 10 2,477,760 202 50,473,920
23 3.99% 11 2,777,040 213 53,250,960
24 2.78% 8 1,934,880 221 55,185,840
25 2.90% 8 2,018,400 229 57,204,240
26 2.93% 8 2,039,280 237 59,243,520
27 2.95% 8 2,053,200 245 61,296,720
28 2.98% 8 2,074,080 253 63,370,800
29 3.93% 11 2,735,280 264 66,106,080
30 5.02% 14 3,493,920 278 69,600,000
31 0 - 278 69,600,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 585 KARAWANG
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : MDS 653 LIPPO CIKARANG
TARGET
Pasang 253 Rupiah : 63,300,000.00
BULAN : SEPTEMBER 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 5.55% 14 3,513,150 14 3,513,150


2 5.89% 15 3,728,370 29 7,241,520
3 2.28% 6 1,443,240 35 8,684,760
4 2.37% 6 1,500,210 41 10,184,970
5 2.56% 6 1,620,480 47 11,805,450
6 2.58% 7 1,633,140 54 13,438,590
7 2.69% 7 1,702,770 61 15,141,360
8 3.71% 9 2,348,430 70 17,489,790
9 5.20% 13 3,291,600 83 20,781,390
10 2.66% 7 1,683,780 90 22,465,170
11 3.99% 10 2,525,670 100 24,990,840
12 2.77% 7 1,753,410 107 26,744,250
13 2.66% 7 1,683,780 114 28,428,030
14 2.73% 7 1,728,090 121 30,156,120
15 3.87% 10 2,449,710 130 32,605,830
16 3.73% 9 2,361,090 140 34,966,920
17 2.77% 7 1,753,410 147 36,720,330
18 2.88% 7 1,823,040 154 38,543,370
19 2.67% 7 1,690,110 161 40,233,480
20 2.69% 7 1,702,770 168 41,936,250
21 2.71% 7 1,715,430 175 43,651,680
22 3.56% 9 2,253,480 184 45,905,160
23 3.99% 10 2,525,670 194 48,430,830
24 2.78% 7 1,759,740 201 50,190,570
25 2.90% 7 1,835,700 208 52,026,270
26 2.93% 7 1,854,690 216 53,880,960
27 2.95% 7 1,867,350 223 55,748,310
28 2.98% 8 1,886,340 231 57,634,650
29 3.93% 10 2,487,690 240 60,122,340
30 5.02% 13 3,177,660 253 63,300,000
31 0 - 253 63,300,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 109 PERUMNAS KLENDER
TARGET
Pasang 115 Rupiah : 28,500,000.00
BULAN : SEPTEMBER 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 5.55% 6 1,581,750 6 1,581,750


2 5.89% 7 1,678,650 13 3,260,400
3 2.28% 3 649,800 16 3,910,200
4 2.37% 3 675,450 19 4,585,650
5 2.56% 3 729,600 21 5,315,250
6 2.58% 3 735,300 24 6,050,550
7 2.69% 3 766,650 28 6,817,200
8 3.71% 4 1,057,350 32 7,874,550
9 5.20% 6 1,482,000 38 9,356,550
10 2.66% 3 758,100 41 10,114,650
11 3.99% 5 1,137,150 45 11,251,800
12 2.77% 3 789,450 49 12,041,250
13 2.66% 3 758,100 52 12,799,350
14 2.73% 3 778,050 55 13,577,400
15 3.87% 4 1,102,950 59 14,680,350
16 3.73% 4 1,063,050 64 15,743,400
17 2.77% 3 789,450 67 16,532,850
18 2.88% 3 820,800 70 17,353,650
19 2.67% 3 760,950 73 18,114,600
20 2.69% 3 766,650 76 18,881,250
21 2.71% 3 772,350 79 19,653,600
22 3.56% 4 1,014,600 83 20,668,200
23 3.99% 5 1,137,150 88 21,805,350
24 2.78% 3 792,300 91 22,597,650
25 2.90% 3 826,500 95 23,424,150
26 2.93% 3 835,050 98 24,259,200
27 2.95% 3 840,750 101 25,099,950
28 2.98% 3 849,300 105 25,949,250
29 3.93% 5 1,120,050 109 27,069,300
30 5.02% 6 1,430,700 115 28,500,000
31 0 - 115 28,500,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 123 KOMPLEK HARAPAN INDAH
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 21 BEKASI
TARGET
Pasang 115 Rupiah : 24,300,000.00
BULAN : SEPTEMBER 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 5.55% 6 1,348,650 6 1,348,650


2 5.89% 7 1,431,270 13 2,779,920
3 2.28% 3 554,040 16 3,333,960
4 2.37% 3 575,910 19 3,909,870
5 2.56% 3 622,080 21 4,531,950
6 2.58% 3 626,940 24 5,158,890
7 2.69% 3 653,670 28 5,812,560
8 3.71% 4 901,530 32 6,714,090
9 5.20% 6 1,263,600 38 7,977,690
10 2.66% 3 646,380 41 8,624,070
11 3.99% 5 969,570 45 9,593,640
12 2.77% 3 673,110 49 10,266,750
13 2.66% 3 646,380 52 10,913,130
14 2.73% 3 663,390 55 11,576,520
15 3.87% 4 940,410 59 12,516,930
16 3.73% 4 906,390 64 13,423,320
17 2.77% 3 673,110 67 14,096,430
18 2.88% 3 699,840 70 14,796,270
19 2.67% 3 648,810 73 15,445,080
20 2.69% 3 653,670 76 16,098,750
21 2.71% 3 658,530 79 16,757,280
22 3.56% 4 865,080 83 17,622,360
23 3.99% 5 969,570 88 18,591,930
24 2.78% 3 675,540 91 19,267,470
25 2.90% 3 704,700 95 19,972,170
26 2.93% 3 711,990 98 20,684,160
27 2.95% 3 716,850 101 21,401,010
28 2.98% 3 724,140 105 22,125,150
29 3.93% 5 954,990 109 23,080,140
30 5.02% 6 1,219,860 115 24,300,000
31 0 - 115 24,300,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 24 PONDOK GEDE
TARGET
Pasang 115 Rupiah : 20,000,000.00
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 37 CIBITUNG
TARGET
Pasang 126 Rupiah : 31,500,000.00
BULAN : SEPTEMBER 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 5.55% 7 1,748,250 7 1,748,250


2 5.89% 7 1,855,350 14 3,603,600
3 2.28% 3 718,200 17 4,321,800
4 2.37% 3 746,550 20 5,068,350
5 2.56% 3 806,400 23 5,874,750
6 2.58% 3 812,700 27 6,687,450
7 2.69% 3 847,350 30 7,534,800
8 3.71% 5 1,168,650 35 8,703,450
9 5.20% 7 1,638,000 41 10,341,450
10 2.66% 3 837,900 45 11,179,350
11 3.99% 5 1,256,850 50 12,436,200
12 2.77% 3 872,550 53 13,308,750
13 2.66% 3 837,900 57 14,146,650
14 2.73% 3 859,950 60 15,006,600
15 3.87% 5 1,219,050 65 16,225,650
16 3.73% 5 1,174,950 70 17,400,600
17 2.77% 3 872,550 73 18,273,150
18 2.88% 4 907,200 77 19,180,350
19 2.67% 3 841,050 80 20,021,400
20 2.69% 3 847,350 83 20,868,750
21 2.71% 3 853,650 87 21,722,400
22 3.56% 4 1,121,400 91 22,843,800
23 3.99% 5 1,256,850 96 24,100,650
24 2.78% 4 875,700 100 24,976,350
25 2.90% 4 913,500 104 25,889,850
26 2.93% 4 922,950 107 26,812,800
27 2.95% 4 929,250 111 27,742,050
28 2.98% 4 938,700 115 28,680,750
29 3.93% 5 1,237,950 120 29,918,700
30 5.02% 6 1,581,300 126 31,500,000
31 0 - 126 31,500,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 38 KLENDER
TARGET
Pasang 115 Rupiah : 20,000,000.00
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R 67 KARAWANG
TARGET
Pasang 158 Rupiah : 39,600,000
BULAN : SEPTEMBER 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 5.55% 9 2,197,800 9 2,197,800


2 5.89% 9 2,332,440 18 4,530,240
3 2.28% 4 902,880 22 5,433,120
4 2.37% 4 938,520 25 6,371,640
5 2.56% 4 1,013,760 30 7,385,400
6 2.58% 4 1,021,680 34 8,407,080
7 2.69% 4 1,065,240 38 9,472,320
8 3.71% 6 1,469,160 44 10,941,480
9 5.20% 8 2,059,200 52 13,000,680
10 2.66% 4 1,053,360 56 14,054,040
11 3.99% 6 1,580,040 63 15,634,080
12 2.77% 4 1,096,920 67 16,731,000
13 2.66% 4 1,053,360 71 17,784,360
14 2.73% 4 1,081,080 75 18,865,440
15 3.87% 6 1,532,520 82 20,397,960
16 3.73% 6 1,477,080 88 21,875,040
17 2.77% 4 1,096,920 92 22,971,960
18 2.88% 5 1,140,480 96 24,112,440
19 2.67% 4 1,057,320 101 25,169,760
20 2.69% 4 1,065,240 105 26,235,000
21 2.71% 4 1,073,160 109 27,308,160
22 3.56% 6 1,409,760 115 28,717,920
23 3.99% 6 1,580,040 121 30,297,960
24 2.78% 4 1,100,880 126 31,398,840
25 2.90% 5 1,148,400 130 32,547,240
26 2.93% 5 1,160,280 135 33,707,520
27 2.95% 5 1,168,200 140 34,875,720
28 2.98% 5 1,180,080 144 36,055,800
29 3.93% 6 1,556,280 150 37,612,080
30 5.02% 8 1,987,920 158 39,600,000
31 0 - 158 39,600,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 72 TAMAN MINI
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 74 SGC CIKARANG
TARGET
Pasang 175 Rupiah : 43,800,000.00
BULAN : SEPTEMBER 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 5.55% 10 2,430,900 10 2,430,900


2 5.89% 10 2,579,820 20 5,010,720
3 2.28% 4 998,640 24 6,009,360
4 2.37% 4 1,038,060 28 7,047,420
5 2.56% 4 1,121,280 33 8,168,700
6 2.58% 5 1,130,040 37 9,298,740
7 2.69% 5 1,178,220 42 10,476,960
8 3.71% 6 1,624,980 48 12,101,940
9 5.20% 9 2,277,600 58 14,379,540
10 2.66% 5 1,165,080 62 15,544,620
11 3.99% 7 1,747,620 69 17,292,240
12 2.77% 5 1,213,260 74 18,505,500
13 2.66% 5 1,165,080 79 19,670,580
14 2.73% 5 1,195,740 83 20,866,320
15 3.87% 7 1,695,060 90 22,561,380
16 3.73% 7 1,633,740 97 24,195,120
17 2.77% 5 1,213,260 102 25,408,380
18 2.88% 5 1,261,440 107 26,669,820
19 2.67% 5 1,169,460 111 27,839,280
20 2.69% 5 1,178,220 116 29,017,500
21 2.71% 5 1,186,980 121 30,204,480
22 3.56% 6 1,559,280 127 31,763,760
23 3.99% 7 1,747,620 134 33,511,380
24 2.78% 5 1,217,640 139 34,729,020
25 2.90% 5 1,270,200 144 35,999,220
26 2.93% 5 1,283,340 149 37,282,560
27 2.95% 5 1,292,100 154 38,574,660
28 2.98% 5 1,305,240 160 39,879,900
29 3.93% 7 1,721,340 166 41,601,240
30 5.02% 9 2,198,760 175 43,800,000
31 0 - 175 43,800,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 126 BEKASI JUNCTION
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 93 SEASON CITY
TARGET
Pasang 115 Rupiah : 26,100,000
BULAN : SEPTEMBER 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 5.55% 6 1,448,550 6 1,448,550


2 5.89% 7 1,537,290 13 2,985,840
3 2.28% 3 595,080 16 3,580,920
4 2.37% 3 618,570 19 4,199,490
5 2.56% 3 668,160 21 4,867,650
6 2.58% 3 673,380 24 5,541,030
7 2.69% 3 702,090 28 6,243,120
8 3.71% 4 968,310 32 7,211,430
9 5.20% 6 1,357,200 38 8,568,630
10 2.66% 3 694,260 41 9,262,890
11 3.99% 5 1,041,390 45 10,304,280
12 2.77% 3 722,970 49 11,027,250
13 2.66% 3 694,260 52 11,721,510
14 2.73% 3 712,530 55 12,434,040
15 3.87% 4 1,010,070 59 13,444,110
16 3.73% 4 973,530 64 14,417,640
17 2.77% 3 722,970 67 15,140,610
18 2.88% 3 751,680 70 15,892,290
19 2.67% 3 696,870 73 16,589,160
20 2.69% 3 702,090 76 17,291,250
21 2.71% 3 707,310 79 17,998,560
22 3.56% 4 929,160 83 18,927,720
23 3.99% 5 1,041,390 88 19,969,110
24 2.78% 3 725,580 91 20,694,690
25 2.90% 3 756,900 95 21,451,590
26 2.93% 3 764,730 98 22,216,320
27 2.95% 3 769,950 101 22,986,270
28 2.98% 3 777,780 105 23,764,050
29 3.93% 5 1,025,730 109 24,789,780
30 5.02% 6 1,310,220 115 26,100,000
31 0 - 115 26,100,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : R - 129 BTC
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : B - 10 BEKASI
TARGET
Pasang 115 Rupiah : 20,000,000.00
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : B - 21 GIANT BEKASI
TARGET
Pasang 115 Rupiah : 20,000,000.00
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : B - 26 PONDOK GEDE
TARGET
Pasang 115 Rupiah : 20,000,000.00
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : JAKARTA
COUNTER : B - 31 KARAWANG
TARGET
Pasang 115 Rupiah : 20,000,000
BULAN : SEPTEMBER 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 5.55% 6 1,110,000 6 1,110,000


2 5.89% 7 1,178,000 13 2,288,000
3 2.28% 3 456,000 16 2,744,000
4 2.37% 3 474,000 19 3,218,000
5 2.56% 3 512,000 21 3,730,000
6 2.58% 3 516,000 24 4,246,000
7 2.69% 3 538,000 28 4,784,000
8 3.71% 4 742,000 32 5,526,000
9 5.20% 6 1,040,000 38 6,566,000
10 2.66% 3 532,000 41 7,098,000
11 3.99% 5 798,000 45 7,896,000
12 2.77% 3 554,000 49 8,450,000
13 2.66% 3 532,000 52 8,982,000
14 2.73% 3 546,000 55 9,528,000
15 3.87% 4 774,000 59 10,302,000
16 3.73% 4 746,000 64 11,048,000
17 2.77% 3 554,000 67 11,602,000
18 2.88% 3 576,000 70 12,178,000
19 2.67% 3 534,000 73 12,712,000
20 2.69% 3 538,000 76 13,250,000
21 2.71% 3 542,000 79 13,792,000
22 3.56% 4 712,000 83 14,504,000
23 3.99% 5 798,000 88 15,302,000
24 2.78% 3 556,000 91 15,858,000
25 2.90% 3 580,000 95 16,438,000
26 2.93% 3 586,000 98 17,024,000
27 2.95% 3 590,000 101 17,614,000
28 2.98% 3 596,000 105 18,210,000
29 3.93% 5 786,000 109 18,996,000
30 5.02% 6 1,004,000 115 20,000,000
31 0 - 115 20,000,000
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : GRAMEDIA KARAWANG
TARGET
Pasang - Rupiah : -
BULAN : SEPTEMBER 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 5.55% 0 - 0 0
2 5.89% 0 - 0 0
3 2.28% 0 - 0 0
4 2.37% 0 - 0 0
5 2.56% 0 - 0 0
6 2.58% 0 - 0 0
7 2.69% 0 - 0 0
8 3.71% 0 - 0 0
9 5.20% 0 - 0 0
10 2.66% 0 - 0 0
11 3.99% 0 - 0 0
12 2.77% 0 - 0 0
13 2.66% 0 - 0 0
14 2.73% 0 - 0 0
15 3.87% 0 - 0 0
16 3.73% 0 - 0 0
17 2.77% 0 - 0 0
18 2.88% 0 - 0 0
19 2.67% 0 - 0 0
20 2.69% 0 - 0 0
21 2.71% 0 - 0 0
22 3.56% 0 - 0 0
23 3.99% 0 - 0 0
24 2.78% 0 - 0 0
25 2.90% 0 - 0 0
26 2.93% 0 - 0 0
27 2.95% 0 - 0 0
28 2.98% 0 - 0 0
29 3.93% 0 - 0 0
30 5.02% 0 - 0 0
31 0 - 0 0
ANALISA GROWTH

CABANG : BANDUNG
COUNTER : GRAMEDIA HARAPAN INDAH
TARGET
Pasang - Rupiah : -
BULAN : SEPTEMBER 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 5.55% 0 - 0 0
2 5.89% 0 - 0 0
3 2.28% 0 - 0 0
4 2.37% 0 - 0 0
5 2.56% 0 - 0 0
6 2.58% 0 - 0 0
7 2.69% 0 - 0 0
8 3.71% 0 - 0 0
9 5.20% 0 - 0 0
10 2.66% 0 - 0 0
11 3.99% 0 - 0 0
12 2.77% 0 - 0 0
13 2.66% 0 - 0 0
14 2.73% 0 - 0 0
15 3.87% 0 - 0 0
16 3.73% 0 - 0 0
17 2.77% 0 - 0 0
18 2.88% 0 - 0 0
19 2.67% 0 - 0 0
20 2.69% 0 - 0 0
21 2.71% 0 - 0 0
22 3.56% 0 - 0 0
23 3.99% 0 - 0 0
24 2.78% 0 - 0 0
25 2.90% 0 - 0 0
26 2.93% 0 - 0 0
27 2.95% 0 - 0 0
28 2.98% 0 - 0 0
29 3.93% 0 - 0 0
30 5.02% 0 - 0 0
31 0 - 0 0

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