Nov-20 6,659.00 548,141,142.

00
Nov-21 (1,849.00) 367,056,603.80
-33.04%

Nov 2020 Nov 2021

Customer Name Quantity Line Total Customer Name Quantity Line Total Growth
(01) GERAI JUANDA 84.00 9,918,245.00 (01) GERAI JUANDA 112.00 14,478,351.00 45.98%

(02) GERAI SUTOMO 26.00 7,267,307.00 (02) GERAI SUTOMO 46.00 10,031,600.00 38.04%

(06) GERAI AMPLAS 83.00 3,106,784.00 (06) GERAI AMPLAS 6.00 1,571,500.00 -49.42%

02. ONLINE (TOKOPEDIA) 1.00 162,171.00 02. ONLINE (TOKOPEDIA) 5.00 1,411,184.00 770.18%

04. ONLINE (SHOPPEE) 9.00 3,545,566.00 04. ONLINE (SHOPPEE) 2.00 712,000.00 -79.92%

BINDRI SATRIA 19.00 831,761.00 BINDRI SATRIA 20.00 166,600.00 -79.97%

TOKO (ACEK) 125.00 8,422,747.00 TOKO (ACEK) (8,943.00) (14,872,497.00) -276.58%

PT. YANMARINDO PERKASA 3,756.00 293,459,533.00 WARNA NUSANTARA 5,134.00 162,281,202.00 -44.70%

ALEXANDER ( BERKAT JAYA ) 466.00 14,319,240.00 MANDIRI PUTRA 268.00 40,027,685.00

KERISTIAN 40.00 16,135,418.00 SEMANGAT TEKNIK 779.00 72,778,090.00

SEMANGAT TEKNIK 139.00 21,111,617.00

SENTOSA ABADI 1,073.00 26,247,137.00

TEKNINDO JAYA 90.00 23,347,712.00

TOKO EDEN 97.00 19,148,841.00

PT. SINAR CAHAYA TEKNIK 56.00 16,664,660.00

136,974,625.00 112,805,775.00 -17.64%

ANDALAS 3.00 811,182.00 CUSTOMER SC PEKANBARU 16.00 622,545.83

BUKIT BERKAT 17.00 331,670.00 HERO 1.00 1,010,000.00

CENTRAL BANGUNAN (30.00) (2,169,838.00) HOKI WIJAYA 26.00 2,163,143.00

CITY HARDWARE 5.00 119,700.00 INGAT JAYA (1.00) (33,500.00)

EDY / ACAI 2.00 50,520.00 KARYAWAN CGI 1.00 49,000.00

GUNUNG KAWI TEKNIK 11.00 525,876.00 MARTIN (ACANG) 11.00 8,492,430.00

HANJAYA 3.00 786,846.00 MJS 2.00 666,000.00

IVORY JAYA 4.00 1,162,793.00 MULUR JAYA 100.00

JUMADI 1.00 143,006.00 PL. BANGUNAN SARI JAYA 23.00 1,254,000.00

LANGGENG JAYA 20.00 2,939,558.00 PT. KARYA SUKSES MAJU B 52.00 1,655,090.00

MATAHARI 10.00 2,906,982.00 PT. KARYA SUKSES USAHA M 16.00 513,543.00

MJB 10.00 2,819,772.00 PT. PASAR SWALAYAN MAJU 20.00 431,635.00

PANCA LESTARI 15.00 804,732.00 PT.VIRGO SEJAHTERA ABADI 52.00 4,337,715.00

PT. GUNUNG SARI INDONESIA 67.00 6,861,461.00 SINAR TERANG 6.00 6,060,000.00

RASKA JAYA BANGUNAN 15.00 810,144.00 TANJUNG RAYA 2.00 670,000.00

REZEKI ABADI 5.00 3,537,782.00 TEKNINDO JAYA 5.00 5,059,524.00

SETIA BUDI JAYA 72.00 971,638.00 TOKO BUDI JAYA 44.00 2,639,000.00

SINAR MAJU 4.00 3,382,979.00 TOKO SHINTA 2.00 670,000.00

SINAR TERANG 30.00 8,429,513.00 UD. MULIA JAYA 1.00 1,706,100.00

SUMBER MAKMUR 30.00 127,584.00 UD.TERIMA KASIH 5.00 89,369.00

UD. 99 JAYA TB 53.00 744,928.00

WILLY JAYA 10.00 2,432,280.00

38,531,108.00 38,055,594.83 -1.23%
Additional Lost
Customer Name Quantity Line Total Customer Name Quantity Line Total
(07) SERVICE CENTER 48.00 1,258,497.97 (03) GERAI KISARAN 28.00 4,653,674.00

05. ONLINE (LAZADA) 12.00 346,750.00 (05) GERAI TEMBUNG 15.00 2,301,459.00

BRASTAGI SPM TIARA 260.00 12,753,655.00 <01> MB 8781 - EAGLE 53.00 6,726,953.00

CASH 18.00 441,587.00 <02> MB 8697 - FLAMINGO 42.00 9,709,750.00

14,800,489.97 <03> MB 9829 - GODWIT 32.00 8,518,426.00

<04> MB 8780 - MAGPIE 66.00 13,796,547.00

01. ONLINE (WEB/IG/WA/FB/L-L) 2.00 214,486.00

45,921,295.00