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Detail Perhitungan Insentif Collection Performance Desember 2022 - Area Jabar - Fix
Detail Perhitungan Insentif Collection Performance Desember 2022 - Area Jabar - Fix
TOTAL
C TO TOTAL INSENTIF
C TO DAY C TO DAY C TO DAY C TO DAY KPI
DAY POINT PERFORMAN
CE
0.90% 1.85% 1.50% 151.51% 5 5 1 3,000,000
1.10% 1.85% 1.50% 140.27% 5 5 1 3,000,000
1.37% 1.85% 1.50% 125.92% 5 5 1 3,000,000
7.29% 1.95% 1.50% -173.71% 1 1 5 150,000
1.68% 1.95% 1.50% 114.03% 5 5 1 3,000,000
1.33% 1.95% 1.50% 131.96% 5 5 1 3,000,000
1.44% 1.95% 1.50% 126.10% 5 5 1 3,000,000
1.28% 1.95% 1.50% 134.47% 5 5 1 3,000,000
3.04% 1.95% 1.50% 43.92% 1 1 5 150,000
UNIT REPO
MOB COLL
TOTAL
REPO ALL 1-2 3-4 >4 INSENTIF 1-2 3-4
REPO MOBIL
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
PO MOTOR GROSS INSENTIF REPO NETT PELUNASAN
TOTAL
TOTAL PELUNASAN
INSENTIF PENGALI INSENTIF REPO INSENTIF
>4 INSENTIF MOBIL
REPO KPI MOBIL REPO MOTOR
REPO BY UNIT
MOTOR
- - 120.00% - - - -
- - 120.00% - - - -
- - 120.00% - - - -
- - 50.00% - - - -
- - 120.00% - - - -
- - 120.00% - - - -
- - 120.00% - - - -
- - 120.00% - - - -
- - 50.00% - - - -
PELUNASAN INSENTIF PELUNASAN NETT
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
TOTAL
INSENTIF FIX
3,500,000
3,500,000
3,500,000
150,000
3,000,000
3,500,000
3,500,000
3,500,000
150,000
386,440,000
AREA CABANG MUFNET NAMA NIK
BTC 1-30 BC 31-60 BTC 1-30 BC 31-60 BC 31-60 BTC 1-30 BC 31-60 BTC 1-30
TOTAL INSENTIF
1-2 3-4 >4 1-2 3-4 >4
REPO MOBIL
- - - - - - -
- - - - - - -
- - - - 400,000 - -
1,000,000 - - 1,000,000 - - -
- - - - - - -
- - - - 200,000 - -
- - - - 200,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 400,000 - -
- - - - - - -
- - - - 200,000 - -
- - - - 400,000 600,000 -
- - - - - - -
- - - - 200,000 - -
- - - - 200,000 - -
- - - - - - -
- - - - 200,000 - -
- - - - 400,000 300,000 -
- - - - 400,000 - -
- - - - - - -
- - - - - - -
- - - - 200,000 - -
- - - - - - -
- - - - 400,000 - -
- - - - - - -
- - - - 200,000 - -
- - - - - - -
1,000,000 - - 1,000,000 - - -
- - - - - - -
- - - - - - -
- - - - 200,000 - -
- - - - 200,000 - -
- - - - 200,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
1,000,000 - - 1,000,000 - - -
- - - - - - -
- - - - - - -
- - - - 200,000 - -
- - - - - - -
1,000,000 700,000 - 1,700,000 - - -
- - - - 400,000 - -
- - - - 200,000 - -
- - - - 200,000 - -
- - - - 400,000 - -
- - - - - - -
- - - - - - -
- - - - 200,000 - -
- - - - - - -
- - - - 200,000 - -
- - - - 200,000 - -
- - - - 400,000 - -
- - - - - - -
- - - - - - -
- - - - 200,000 - -
- - - - - - -
- - - - - - -
- - - - 200,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 200,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 200,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 200,000 - -
- - - - - - -
500,000 - - 500,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 200,000 - -
1,000,000 - - 1,000,000 - - -
- - - - 200,000 - -
- - - - - - -
- - - - - - -
- - - - 400,000 - -
500,000 - - 500,000 - - -
- - - - - - -
- - - - 400,000 - -
- - - - 200,000 - -
- - - - 200,000 - -
- - - - 400,000 300,000 -
- - - - - - -
- - - - - - -
500,000 - - 500,000 - - -
- - - - - - -
500,000 - - 500,000 - - -
- - - - - - -
- - - - - - -
500,000 - - 500,000 - - -
- - - - 200,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
500,000 - - 500,000 - - -
- - - - - - -
500,000 - - 500,000 - - -
500,000 - - 500,000 - - -
500,000 - - 500,000 400,000 300,000 -
- - - - - - -
- - - - - - -
500,000 - - 500,000 - - -
- - - - - - -
500,000 - - 500,000 - - -
500,000 - - 500,000 - - -
- - - - 200,000 - -
- - - - 200,000 - -
- - - - 200,000 - -
- - - - 400,000 - -
- - - - 400,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
500,000 - - 500,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 200,000 - -
500,000 - - 500,000 - - -
1,000,000 - - 1,000,000 - - -
- - - - 200,000 - -
- - - - - - -
- - - - - - -
INSENTIF REPO NETT PELUNASAN
TOTAL
INSENTIF TOTAL PELUNASAN PELUNASAN
INSENTIF PENGALI INSENTIF REPO
REPO INSENTIF MOBIL MOTOR
REPO KPI MOBIL
MOTOR REPO BY UNIT BY UNIT
MOTOR
- 65.00% - - - - -
- 100.00% - - - - -
400,000 110.00% - 440,000 440,000 - -
- 120.00% 1,200,000 - 1,200,000 - -
- 120.00% - - - - -
200,000 100.00% - 200,000 200,000 - -
200,000 65.00% - 130,000 130,000 - 2
- 120.00% - - - 1 -
- 65.00% - - - - -
- 120.00% - - - 1 -
400,000 120.00% - 480,000 480,000 - -
- 120.00% - - - - -
200,000 110.00% - 220,000 220,000 - -
1,000,000 120.00% - 1,200,000 1,200,000 - 1
- 120.00% - - - 2 -
200,000 120.00% - 240,000 240,000 - -
200,000 110.00% - 220,000 220,000 - -
- 120.00% - - - - -
200,000 120.00% - 240,000 240,000 - -
700,000 65.00% - 455,000 455,000 - -
400,000 120.00% - 480,000 480,000 - -
- 120.00% - - - 2 -
- 120.00% - - - 2 -
200,000 120.00% - 240,000 240,000 - -
- 120.00% - - - - -
400,000 100.00% - 400,000 400,000 - -
- 120.00% - - - 2 -
200,000 120.00% - 240,000 240,000 - 2
- 120.00% - - - - -
- 120.00% 1,200,000 - 1,200,000 - -
- 110.00% - - - - -
- 65.00% - - - - -
200,000 120.00% - 240,000 240,000 - 1
200,000 120.00% - 240,000 240,000 - 1
200,000 120.00% - 240,000 240,000 - -
- 120.00% - - - - 1
- 100.00% - - - 2 -
- 120.00% - - - - -
- 120.00% 1,200,000 - 1,200,000 - -
- 120.00% - - - 3 -
- 100.00% - - - - -
200,000 120.00% - 240,000 240,000 - -
- 100.00% - - - - -
- 120.00% 2,040,000 - 2,040,000 - -
400,000 120.00% - 480,000 480,000 - -
200,000 50.00% - 100,000 100,000 - -
200,000 65.00% - 130,000 130,000 - -
400,000 50.00% - 200,000 200,000 - -
- 50.00% - - - - 1
- 120.00% - - - - 1
200,000 120.00% - 240,000 240,000 - -
- 120.00% - - - - -
200,000 100.00% - 200,000 200,000 - -
200,000 50.00% - 100,000 100,000 - -
400,000 110.00% - 440,000 440,000 - -
- 120.00% - - - - -
- 120.00% - - - - -
200,000 65.00% - 130,000 130,000 - -
- 100.00% - - - - -
- 100.00% - - - - -
200,000 65.00% - 130,000 130,000 - -
- 120.00% - - - - -
- 120.00% - - - - -
- 100.00% - - - - -
200,000 110.00% - 220,000 220,000 - -
- 120.00% - - - - -
- 120.00% - - - - -
- 110.00% - - - - -
- 65.00% - - - - -
- 50.00% - - - - -
200,000 120.00% - 240,000 240,000 - -
- 120.00% - - - - -
- 120.00% - - - - -
- 50.00% - - - - -
- 110.00% - - - - -
- 120.00% - - - - -
- 65.00% - - - - -
- 110.00% - - - - -
- 65.00% - - - - -
- 120.00% - - - - -
- 100.00% - - - - -
- 100.00% - - - - -
200,000 50.00% - 100,000 100,000 - -
- 120.00% - - - 1 -
- 65.00% 325,000 - 325,000 1 -
- 120.00% - - - - -
- 50.00% - - - - -
- 120.00% - - - - -
200,000 120.00% - 240,000 240,000 - -
- 100.00% 1,000,000 - 1,000,000 - -
200,000 120.00% - 240,000 240,000 - -
- 120.00% - - - - -
- 50.00% - - - - -
400,000 100.00% - 400,000 400,000 - -
- 120.00% 600,000 - 600,000 - -
- 50.00% - - - - -
400,000 100.00% - 400,000 400,000 - -
200,000 120.00% - 240,000 240,000 - -
200,000 100.00% - 200,000 200,000 - -
700,000 100.00% - 700,000 700,000 - -
- 120.00% - - - 1 -
- 100.00% - - - - -
- 120.00% 600,000 - 600,000 - -
- 120.00% - - - - -
- 100.00% 500,000 - 500,000 1 -
- 120.00% - - - - -
- 100.00% - - - - -
- 110.00% 550,000 - 550,000 1 -
200,000 110.00% - 220,000 220,000 - -
- 50.00% - - - - -
- 120.00% - - - - -
- 65.00% - - - - 1
- 120.00% 600,000 - 600,000 - -
- 120.00% - - - - -
- 100.00% 500,000 - 500,000 1 -
- 100.00% 500,000 - 500,000 - -
700,000 120.00% 600,000 840,000 1,440,000 - -
- 50.00% - - - - -
- 100.00% - - - - -
- 110.00% 550,000 - 550,000 - -
- 50.00% - - - - -
- 100.00% 500,000 - 500,000 - -
- 120.00% 600,000 - 600,000 - -
200,000 65.00% - 130,000 130,000 - -
200,000 65.00% - 130,000 130,000 - -
200,000 65.00% - 130,000 130,000 - -
400,000 50.00% - 200,000 200,000 - -
400,000 100.00% - 400,000 400,000 - -
- 50.00% - - - - -
- 120.00% - - - - -
- 120.00% - - - - -
- 110.00% - - - - -
- 110.00% - - - - -
- 120.00% - - - - -
- 50.00% 250,000 - 250,000 - -
- 100.00% - - - - -
- 50.00% - - - - -
- 120.00% - - - - -
- 65.00% - - - - -
- 120.00% - - - - -
200,000 120.00% - 240,000 240,000 - -
- 50.00% 250,000 - 250,000 - -
- 110.00% 1,100,000 - 1,100,000 - -
200,000 120.00% - 240,000 240,000 - -
- 120.00% - - - - -
- 120.00% - - - - -
PELUNASAN INSENTIF PELUNASAN NETT
- - - - - 500,000
- - - - - 750,000
- - - - - 1,940,000
- - - - - 4,700,000
- - - - - 3,500,000
- - - - - 950,000
- 19,054,000 - 762,160 762,160 1,267,160
49,364,000 - 750,000 - 750,000 4,250,000
- - - - - 375,000
106,000,000 - 750,000 - 750,000 4,250,000
- - - - - 3,980,000
- - - - - 3,500,000
- - - - - 2,220,000
- 17,565,000 - 500,000 500,000 5,200,000
346,718,000 - 1,500,000 - 1,500,000 5,000,000
- - - - - 3,740,000
- - - - - 1,970,000
- - - - - 3,500,000
- - - - - 3,740,000
- - - - - 955,000
- - - - - 3,980,000
206,114,789 - 1,500,000 - 1,500,000 5,000,000
246,550,000 - 1,500,000 - 1,500,000 5,000,000
- - - - - 3,240,000
- - - - - 3,500,000
- - - - - 1,150,000
234,250,000 - 1,500,000 - 1,500,000 5,000,000
- 31,119,109 - 1,000,000 1,000,000 4,390,000
- - - - - 3,500,000
- - - - - 4,700,000
- - - - - 2,000,000
- - - - - 375,000
- 10,355,000 - 414,200 414,200 3,154,200
- 14,866,000 - 500,000 500,000 4,240,000
- - - - - 3,740,000
- 16,401,000 - 500,000 500,000 4,000,000
44,900,000 - 1,347,000 - 1,347,000 2,097,000
- - - - - 3,500,000
- - - - - 4,700,000
125,020,000 - 2,380,000 - 2,380,000 5,880,000
- - - - - 750,000
- - - - - 3,740,000
- - - - - 1,000,000
- - - - - 5,540,000
- - - - - 3,980,000
- - - - - 325,000
- - - - - 505,000
- - - - - 425,000
- 5,759,000 - 230,360 230,360 480,360
- 16,134,000 - 500,000 500,000 3,000,000
- - - - - 3,740,000
- - - - - 3,000,000
- - - - - 875,000
- - - - - 325,000
- - - - - 1,790,000
- - - - - 3,500,000
- - - - - 2,250,000
- - - - - 580,000
- - - - - 675,000
- - - - - 750,000
- - - - - 505,000
- - - - - 3,500,000
- - - - - 3,000,000
- - - - - 750,000
- - - - - 1,970,000
- - - - - 3,500,000
- - - - - 3,000,000
- - - - - 1,800,000
- - - - - 300,000
- - - - - 225,000
- - - - - 3,740,000
- - - - - 3,500,000
- - - - - 3,500,000
- - - - - 250,000
- - - - - 2,000,000
- - - - - 3,500,000
- - - - - 375,000
- - - - - 1,750,000
- - - - - 375,000
- - - - - 3,500,000
- - - - - 750,000
- - - - - 1,250,000
- - - - - 350,000
15,511,000 - 465,330 - 465,330 3,965,330
23,100,000 - 693,000 - 693,000 1,518,000
- - - - - 3,500,000
- - - - - 250,000
- - - - - 3,500,000
- - - - - 3,240,000
- - - - - 1,750,000
- - - - - 3,740,000
- - - - - 3,500,000
- - - - - 250,000
- - - - - 1,150,000
- - - - - 4,100,000
- - - - - 250,000
- - - - - 1,150,000
- - - - - 3,740,000
- - - - - 950,000
- - - - - 1,450,000
32,547,000 - 750,000 - 750,000 4,250,000
- - - - - 750,000
- - - - - 4,100,000
- - - - - 3,500,000
78,542,000 - 750,000 - 750,000 2,375,000
- - - - - 3,500,000
- - - - - 1,250,000
56,371,000 - 750,000 - 750,000 3,050,000
- - - - - 1,720,000
- - - - - 250,000
- - - - - 3,500,000
- 25,910,000 - 500,000 500,000 875,000
- - - - - 4,100,000
- - - - - 3,500,000
98,667,000 - 750,000 - 750,000 2,500,000
- - - - - 1,250,000
- - - - - 4,940,000
- - - - - 250,000
- - - - - #N/A
- - - - - 2,300,000
- - - - - 250,000
- - - - - 1,250,000
- - - - - 3,100,000
- - - - - 630,000
- - - - - 630,000
- - - - - 630,000
- - - - - 450,000
- - - - - 1,150,000
- - - - - 250,000
- - - - - 3,500,000
- - - - - 2,500,000
- - - - - 1,750,000
- - - - - 1,750,000
- - - - - 3,500,000
- - - - - 500,000
- - - - - 750,000
- - - - - 250,000
- - - - - 3,500,000
- - - - - 500,000
- - - - - 3,500,000
- - - - - 3,740,000
- - - - - 500,000
- - - - - 2,850,000
- - - - - 3,740,000
- - - - - 3,500,000
- - - - - 3,500,000
#N/A
AREA CABANG MUFNET NAMA NIK
4 1 5 4 375,000 - - - -
10 1 15 1 3,500,000 - - - -
4 1 5 4 375,000 - - - -
10 1 15 1 3,500,000 - - - -
INSENTIF REPO MOBIL GROSS INSENTIF REPO MOTOR GROSS
TOTAL
TOTAL INSENTIF INSENTIF
3-4 >4 1-2 3-4 >4
REPO MOBIL REPO
MOTOR
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
INSENTIF REPO NETT PELUNASAN
65.00% - - - - - - -
120.00% - - - - - - -
65.00% - - - - - - -
120.00% - - - - - - -
INSENTIF PELUNASAN NETT
- - - 375,000
- - - 3,500,000
- - - 375,000
- - - 3,500,000
AREA CABANG MUFNET NAMA NIK
TOTAL
TOTAL INSENTIF
C TO DAY C TO DAY C TO DAY C TO DAY C TO DAY KPI
POINT PERFORMAN
CE
TOTAL TOTAL
INSENTIF
INSENTIF INSENTIF PENGALI
3-4 >4 1-2 3-4 >4 REPO
REPO REPO KPI
MOBIL
MOBIL MOTOR
- 120,000 4 - 502,082,000 -
- 120,000 6 - 686,914,789 -
77,500 77,500 - 3 - 41,474,109
30,000 150,000 3 - 125,020,000 -
60,000 270,000 2 2 44,900,000 31,267,000
355,000 355,000 - 1 - 5,759,000
42,500 42,500 - 1 - 16,134,000
- - - - - -
42,500 42,500 - - - -
144,000 144,000 - - - -
- 275,000 2 - 38,611,000 -
- 175,000 3 - 167,460,000 -
306,000 306,000 - - - -
16,250 81,250 1 - 98,667,000 -
144,000 264,000 - 1 - 25,910,000
- 210,000 - - - -
127,500 127,500 - - - -
- 120,000 - - - -
- - - - - -
INSENTIF PELUNASAN NETT
INSENTIF INSENTIF
TOTAL INSENTIF TOTAL
PELUNASAN PELUNASAN
PELUNASAN INSENTIF FIX
MOBIL MOTOR
5 15 1 4,500,000 96.04% - - - -
5 15 1 4,500,000 96.25% - - - -
5 13 1 3,500,000 98.65% - - - -
5 15 1 4,500,000 98.65% - - - -
3 11 2 2,500,000 98.95% - - - -
2 4 4 500,000 96.80% - - - -
4 14 1 4,000,000 98.02% - - - -
1 5 4 750,000 94.13% - - - -
2 8 3 1,500,000 94.87% - - - -
5 9 3 1,750,000 81.99% - - - -
4 6 4 1,000,000 96.02% - - - -
4 10 2 2,000,000 96.36% - - - -
5 7 3 1,250,000 91.36% - - - -
3 13 1 3,500,000 82.89% - - - -
2 4 4 500,000 97.54% - - - -
3 5 4 750,000 93.81% - - - -
1 7 3 1,250,000 99.43% - - - -
2 12 2 3,000,000 93.81% - - - -
1 3 5 375,000 99.43% - - - -
INSENTIF REPO MOBIL GROSS INSENTIF REPO MOTOR GROSS
TOTAL TOTAL
INSENTIF INSENTIF PENGALI
1-2 3-4 >4 1-2 3-4 >4
REPO REPO KPI
MOBIL MOTOR
- - - - - - - - 120.00%
- - - - - - - - 120.00%
- - - - - - - - 120.00%
- - - - - - - - 120.00%
- - - - - - - - 110.00%
- - - - - - - - 65.00%
- - - - - - - - 120.00%
- - - - - - - - 65.00%
- - - - - - - - 100.00%
- - - - - - - - 100.00%
- - - - - - - - 65.00%
- - - - - - - - 110.00%
- - - - - - - - 100.00%
- - - - - - - - 120.00%
- - - - - - - - 65.00%
- - - - - - - - 65.00%
- - - - - - - - 100.00%
- - - - - - - - 110.00%
- - - - - - - - 50.00%
INSENTIF REPO NETT PELUNASAN INSENTIF PELUNASAN N
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
NSENTIF PELUNASAN NETT
INSENTIF
TOTAL INSENTIF TOTAL
PELUNASAN
PELUNASAN INSENTIF FIX
MOTOR
- - 4,500,000
- - 4,500,000
- - 3,500,000
- - 4,500,000
- - 2,500,000
- - 500,000
- - 4,000,000
- - 750,000
- - 1,500,000
- - 1,750,000
- - 1,000,000
- - 2,000,000
- - 1,250,000
- - 3,500,000
- - 500,000
- - 750,000
- - 1,250,000
- - 3,000,000
- - 375,000
AREA CABANG MUFNET NAMA NIK JABATAN
STATUS STATUS
RESIGN PORTOFOLIO BUCKET 1- FLOW
JOIN DATE BAYAR BY BAYAR BY TMA
DATE JABATAN 60 CURRENT
ACC JOIN HANDLING
3,000,000 92.70% - - 2 2 - - -
1,750,000 80.56% - - 9 9 - - -
2,500,000 80.00% - - 8 8 - - -
4,500,000 97.67% - - - - - - -
4,000,000 98.44% - - - - - - -
4,500,000 98.44% - - - - - - -
2,500,000 98.44% - - 1 1 - - -
1,750,000 98.44% - - - - - - -
2,500,000 98.44% - 2 - 2 100,000 - -
750,000 98.44% - - 2 2 - - -
INSENTIF REPO MOTOR GROSS INSENTIF REPO NETT
TOTAL TOTAL
INSENTIF TOTAL
INSENTIF INSENTIF PENGALI INSENTIF
1-2 3-4 >4 REPO INSENTIF
REPO REPO KPI REPO MOBIL
MOTOR REPO
MOBIL MOTOR
- 2 - 19,054,000 - 50,000
- - - - - -
- 1 - 17,565,000 - 25,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
TOTAL INSENTIF TOTAL
PELUNASAN INSENTIF FIX
50,000 3,105,000
- 2,105,000
25,000 2,860,500
- 4,500,000
- 4,000,000
- 4,500,000
- 2,527,500
- 1,750,000
- 2,610,000
- 782,500
AREA CABANG MUFNET NAMA
8 1 9 3 1,750,000 5 - 5 100,000
2 5 7 3 1,250,000 5 2 7 100,000
4 5 9 3 1,750,000 - 7 -
2 1 3 5 375,000 - 3 3 -
2 1 3 5 375,000 1 - 1 50,000
2 1 3 5 375,000 - 7 -
10 1 15 1 4,500,000 - 1 -
8 1 9 3 1,750,000 2 2 100,000
6 4 10 2 2,000,000 2 15 100,000
2 1 3 5 375,000 - 10 10 -
10 1 11 2 2,500,000 - 1 -
10 3 13 1 3,500,000 1 - 1 50,000
10 5 15 1 4,500,000 2 1 100,000
10 1 11 2 2,500,000 1 - 50,000
2 1 3 5 375,000 - 1 -
2 1 3 5 375,000 - 1 -
4 1 5 4 750,000 1 - 1 50,000
10 1 15 1 4,500,000 1 - 50,000
2 1 3 5 375,000 - 4 4 -
2 1 3 5 375,000 3 7 100,000
10 1 15 1 4,500,000 - 2 -
2 1 3 5 375,000 - 9 9 -
10 3 15 1 4,500,000 4 - 100,000
2 1 3 5 375,000 - 1 1 -
2 1 3 5 375,000 - 1 1 -
2 1 3 5 375,000 2 - 2 100,000
INSENTIF REPO MOBIL GROSS INSENTIF REPO MOTOR GROSS INSENTIF REPO NETT
TOTAL TOTAL
INSENTIF
INSENTIF INSENTIF PENGALI
3-4 >4 1-2 3-4 >4 REPO
REPO REPO KPI
MOBIL
MOBIL MOTOR
- 350,000 1 - 50,727,000 -
50,000 400,000 - - - -
270,000 270,000 - 1 - 10,914,000
42,500 42,500 - - - -
- 25,000 2 - 124,220,770 -
135,000 135,000 - - - -
30,000 30,000 - - - -
50,000 150,000 - - - -
737,000 847,000 - 2 - 16,709,000
210,000 210,000 - 2 - 30,316,000
27,500 27,500 2 - 153,716,000 -
- 60,000 4 - 317,326,000 -
30,000 150,000 4 - 186,330,000 -
- 55,000 - - - -
12,500 12,500 - - - -
12,500 12,500 1 1 56,125,000 11,026,000
- 32,500 - - - -
- 60,000 - - - -
60,000 60,000 - 2 - 12,225,000
135,000 222,500 - - - -
60,000 60,000 1 - 40,295,000 -
185,000 185,000 - 1 - 14,983,000
- 300,000 - - - -
12,500 12,500 - - - -
12,500 12,500 - - - -
- 50,000 1 - 79,345,381 -
INSENTIF PELUNASAN NETT
INSENTIF INSENTIF
TOTAL INSENTIF TOTAL
PELUNASAN PELUNASAN
PELUNASAN INSENTIF FIX
MOBIL MOTOR
TOTAL INSENTIF
REPO ALL 1-2 3-4 >4 1-2 3-4 >4
REPO MOBIL
1 - 50,727,000 -
- - - -
- 1 - 10,914,000
- - - -
2 - 124,220,770 -
- - - -
- - - -
- - - -
- 2 - 16,709,000
- 2 - 30,316,000
2 - 153,716,000 -
4 - 317,326,000 -
4 - 186,330,000 -
- - - -
- - - -
1 1 56,125,000 11,026,000
- - - -
- - - -
- 2 - 12,225,000
- - - -
1 - 40,295,000 -
- 1 - 14,983,000
- - - -
- - - -
- - - -
1 - 79,345,381 -
INSENTIF PELUNASAN NETT
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - 350,000 - 350,000 -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,500,000 - - - - -
3,000,000 - - - - -
3,500,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
2,500,000 - - - - -
2,500,000 - - - - -
1,750,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
2,500,000 - - - - -
3,000,000 - - - - -
3,000,000 - - - - -
1,750,000 - - - - -
3,000,000 300,000 - - 300,000 -
3,000,000 300,000 - - 300,000 -
3,000,000 - - - - -
1,750,000 - - - - -
1,250,000 - - - - -
2,500,000 - - - - -
1,250,000 - 125,000 - 125,000 -
1,750,000 - - - - -
2,500,000 - 250,000 - 250,000 -
2,000,000 - - - - -
750,000 - - - - -
2,000,000 - - - - -
2,000,000 - - - - -
2,000,000 - - - - -
2,000,000 - - - - -
2,000,000 - - - - -
2,000,000 - - - - -
2,000,000 - - - - -
2,000,000 - - - - -
2,000,000 - - - - -
1,750,000 - - - - -
1,500,000 - - - - -
2,000,000 - 200,000 - 200,000 -
1,500,000 - 150,000 - 150,000 -
250,000 - - - - -
750,000 - - - - -
1,750,000 - - - - -
1,750,000 - - - - -
1,500,000 - - - - -
750,000 - - - - -
1,750,000 - - - - -
500,000 - - - - -
750,000 - - - - -
375,000 - - - - -
1,250,000 - - - - -
1,250,000 - - - - -
750,000 - - - - -
750,000 - - - - -
750,000 - - - - -
1,000,000 - - - - -
1,000,000 - - - - -
250,000 - - - - -
750,000 - - - - -
750,000 - - - - -
750,000 - 75,000 - 75,000 -
375,000 - - - - -
750,000 - - - - -
750,000 - - - - -
750,000 - - - - -
750,000 - - - - -
750,000 - - - - -
750,000 - - - - -
750,000 - - - - -
250,000 - - - - -
750,000 - - - - -
750,000 - - - - -
500,000 - - - - -
500,000 - - - - -
500,000 - - - - -
500,000 - 50,000 - 50,000 -
750,000 - - - - -
375,000 - - - - -
375,000 - - - - -
500,000 - - - - -
500,000 - - - - -
500,000 - - - - -
500,000 - - - - -
500,000 - - - - -
500,000 - - - - -
500,000 - - - - -
500,000 - - - - -
500,000 - - - - -
250,000 - - - - -
500,000 - - - - -
250,000 - - - - -
250,000 - - - - -
250,000 - - - - -
375,000 - - - - -
375,000 - - - - -
750,000 - 75,000 - 75,000 -
375,000 - - - - -
375,000 - - - - -
375,000 - - - - -
375,000 - - - - -
250,000 - 25,000 - 25,000 -
300,000 - - - - -
250,000 - - - - -
250,000 - - - - -
250,000 - - - - -
250,000 - - - - -
250,000 - - - - -
250,000 - - - - -
250,000 - 25,000 - 25,000 -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 - - - - -
150,000 15,000 - - 15,000 -
150,000 15,000 - - 15,000 -
150,000 15,000 - - 15,000 -
150,000 15,000 - - 15,000 -
250,000 - 25,000 - 25,000 -
500,000 - - - - -
250,000 - 25,000 - 25,000 -
250,000 - - - - -
INSENTIF PELUNASAN PERFORMANCE DESEMBER
INSENTIF REPO PERFORMANCE DESEMBER 2022
2022
740,071,925
NO AREA CABANG MUFNET NAMA HC
4,000,000 - - - - 264,000
3,500,000 - - - - -
500,000 - - - - -
1,000,000 - - - - 81,250
INSENTIF PELUNASAN PERFORMANCE DESEMBER
NSENTIF REPO PERFORMANCE DESEMBER 2022
2022
TOTAL
TOTAL INSENTIF TOTAL
ARH 1 ARH 0&1 INSENTIF ARH 0 ARH 1 ARH 0&1
PELUNASAN INSENTIF
REPO
- - 264,000 25,000 - - 25,000 4,289,000
- - - - - - - 3,500,000
- - - - - - - 500,000
- - 81,250 50,000 - - 50,000 1,131,250
REVISI BULAN
Dec-22
SEBELUMNYA
100,000 4,389,000
- 3,500,000
750,000 1,250,000
- 1,131,250
137,967,750
NO AREA CABANG MUFNET NAMA HC
TOTAL INSENTIF
NIK HC JABATAN PORTOFOLIO ARMED ARH 3 ARH 4
PERFORMANCE
(50,000) 4,362,750
(50,000) 4,080,000
79,081,750