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DAFTAR EVALUASI REALISASI TAHUN 2022

SAMESTA MAHATA TANJUNG BARAT

Target & Realisasi TW I 2022 Target & Realisasi TW II 2022 Target & Realisasi TW III 2022 Target & Realisasi TW III 2022
Total Target &Realisasi 2022 Total Unit Batal 2022 Total Realisasi 2022
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
No Nama Jabatan
Target Realisasi Target Realisasi Target Realisasi Target Realisasi Target Realisasi Target Realisasi Target Realisasi Target Realisasi Target Realisasi Target Realisasi Target Realisasi Target Realisasi Target Realisasi Target Target
Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP
1 Supatmi SPV 18 9,900,000,000.00 7 5,404,905,484 9 4,950,000,000 7 5,048,178,872 12 6,600,000,000 4 3,231,389,272 18 9,900,000,000.00 5 3,425,611,740 18 9,900,000,000 13 8,123,000,000 18 9,900,000,000 11 8,778,020,000 18 9,900,000,000.00 6 4,748,000,000 18 9,900,000,000 7 6,120,000,000 18 9,900,000,000 9 6,481,749,440 18 9,900,000,000.00 2 2,188,000,000 18 9,900,000,000 4 3,286,000,000 18 9,900,000,000 0 - 192 105,600,000,000 75 56,834,854,808 25 18,835,746,284 50 37,999,108,524
2 Febriansyah Sales Executive 3 1,650,000,000.00 4 3,099,152,120 3 1,650,000,000 1 703,862,300 3 1,650,000,000 3 1,650,000,000.00 4 2,860,611,740 3 1,650,000,000 2 1,130,000,000 3 1,650,000,000 1 590,000,000 3 1,650,000,000.00 1 995,000,000 3 1,650,000,000 3 1,650,000,000 3 2,155,000,000 3 1,650,000,000.00 3 1,650,000,000 3 1,650,000,000 36 19,800,000,000 16 11,533,626,160 7 4,421,223,480 9 7,112,402,680
3 Suryana Sales Executive 3 1,650,000,000.00 2 1,687,550,664 3 1,650,000,000 3 2,265,842,532 3 1,650,000,000 1 646,749,440 3 1,650,000,000.00 3 1,650,000,000 4 2,545,000,000 3 1,650,000,000 3 2,276,000,000 3 1,650,000,000.00 3 1,650,000,000 3 2,560,000,000 3 1,650,000,000 1 636,749,440 3 1,650,000,000.00 1 1,238,000,000 3 1,650,000,000 1 691,000,000 3 1,650,000,000 36 19,800,000,000 19 14,546,892,076 5 4,324,300,104 14 10,222,591,972
4 Sri Rahayu Sales Executive 3 1,650,000,000 2 1,618,862,300 3 1,650,000,000.00 3 1,650,000,000 3 2,168,000,000 3 1,650,000,000 4 3,605,000,000 3 1,650,000,000.00 2 1,203,000,000 3 1,650,000,000 1 995,000,000 3 1,650,000,000 1 565,000,000 3 1,650,000,000.00 3 1,650,000,000 2 1,990,000,000 3 1,650,000,000 30 16,500,000,000 15 12,144,862,300 4 3,075,000,000 11 9,069,862,300
5 Titin Wijayanti Sales Executive 3 1,650,000,000.00 1 618,202,700 3 1,650,000,000 3 2,078,474,040 3 1,650,000,000 1 965,777,532 3 1,650,000,000.00 3 1,650,000,000 3 1,715,000,000 3 1,650,000,000 1 995,000,000 3 1,650,000,000.00 3 1,650,000,000 1 995,000,000 3 1,650,000,000 1 960,000,000 3 1,650,000,000.00 1 950,000,000 3 1,650,000,000 1 605,000,000 3 1,650,000,000 36 19,800,000,000 13 9,882,454,272 5 4,143,202,700 8 5,739,251,572
6 Erlangga Sales Executive 3 1,650,000,000.00 3 1,650,000,000 3 1,650,000,000 1 654,020,000 3 1,650,000,000.00 2 1,990,000,000 3 1,650,000,000 2 1,570,000,000 3 1,650,000,000 2 1,220,000,000 3 1,650,000,000.00 3 1,650,000,000 3 1,650,000,000 27 14,850,000,000 7 5,434,020,000 2 1,649,020,000 5 3,785,000,000
7 Nelly Simanjuntak Sales Executive 3 1,650,000,000.00 1 565,000,000 3 1,650,000,000 1 565,000,000 3 1,650,000,000 1 658,000,000 3 1,650,000,000.00 1 560,000,000 3 1,650,000,000 3 1,650,000,000 1 945,000,000 3 1,650,000,000.00 3 1,650,000,000 3 1,650,000,000 27 14,850,000,000 5 3,293,000,000 2 1,223,000,000 3 2,070,000,000
JUMLAH 9 4,950,000,000.00 7 5,404,905,484 9 4,950,000,000 7 5,048,178,872 12 6,600,000,000 4 3,231,389,272 18 9,900,000,000.00 5 3,425,611,740 18 9,900,000,000 13 8,123,000,000 18 9,900,000,000 11 8,778,020,000 18 9,900,000,000.00 6 4,748,000,000 18 9,900,000,000 7 6,120,000,000 18 9,900,000,000 9 6,481,749,440 18 9,900,000,000.00 2 2,188,000,000 18 9,900,000,000 4 3,286,000,000 18 9,900,000,000 0 - 192 105,600,000,000 75 56,834,854,808 25 18,835,746,284 50 37,999,108,524

Kepala Departemen Pemasaran & Penjualan

TIARA WISMAR TIYANTY


DAFTAR EVALUASI REALISASI TAHUN 2022
SAMESTA MAHATA TANJUNG BARAT

Rekap TW I Rekap TW II Rekap TW III Rekap TW IV Total Target &Realisasi 2022 Total Unit Batal 2022 Total Realisasi 2022
No Nama Jabatan
Target Realisasi Target Realisasi Target Realisasi Target Realisasi Target Realisasi Target Target
Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP Unit RP
1 Supatmi SPV 30 16,500,000,000 18 13,684,473,628 54 29,700,000,000 29 20,326,631,740 54 29,700,000,000 22 17,349,749,440 54 29,700,000,000 6 5,474,000,000 192 105,600,000,000 75 56,834,854,808 25 18,835,746,284 50 37,999,108,524
2 Febriansyah Sales Executive 9 4,950,000,000 5 3,803,014,420 9 4,950,000,000 7 4,580,611,740 9 4,950,000,000 4 3,150,000,000 9 4,950,000,000 0 - 36 19,800,000,000 16 11,533,626,160 7 4,421,223,480 9 7,112,402,680
3 Suryana Sales Executive 9 4,950,000,000 6 4,600,142,636 9 4,950,000,000 7 4,821,000,000 9 4,950,000,000 4 3,196,749,440 9 4,950,000,000 2 1,929,000,000 36 19,800,000,000 19 14,546,892,076 5 4,324,300,104 14 10,222,591,972
4 Sri Rahayu Sales Executive 3 1,650,000,000 2 1,618,862,300 9 4,950,000,000 7 5,773,000,000 9 4,950,000,000 4 2,763,000,000 9 4,950,000,000 2 1,990,000,000 30 16,500,000,000 15 12,144,862,300 4 3,075,000,000 11 9,069,862,300
5 Titin Wijayanti Sales Executive 9 4,950,000,000 5 3,662,454,272 9 4,950,000,000 4 2,710,000,000 9 4,950,000,000 2 1,955,000,000 9 4,950,000,000 2 1,555,000,000 36 19,800,000,000 13 9,882,454,272 5 4,143,202,700 8 5,739,251,572
6 Erlangga Sales Executive - - - - 9 4,950,000,000 1 654,020,000 9 4,950,000,000 6 4,780,000,000 9 4,950,000,000 0 - 27 14,850,000,000 7 5,434,020,000 2 1,649,020,000 5 3,785,000,000
7 Nelly Simanjuntak Sales Executive - - - - 9 4,950,000,000 3 1,788,000,000 9 4,950,000,000 2 1,505,000,000 9 4,950,000,000 0 - 27 14,850,000,000 5 3,293,000,000 2 1,223,000,000 3 2,070,000,000
JUMLAH 30 16,500,000,000 18 13,684,473,628 54 29,700,000,000 29 20,326,631,740 54 29,700,000,000 22 17,349,749,440 54 29,700,000,000 6 5,474,000,000 192 105,600,000,000 75 56,834,854,808 25 18,835,746,284 50 37,999,108,524

Kepala Departemen Pemasaran & Penjualan

TIARA WISMAR TIYANTY

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