Target 106,121,000

Week 1 Week 2
28 8 wkd 27.0% 23.4%
28,652,670 24,832,314
Target Daily - Weekly - Monthly
Feb-22
y01
Tanggal Bobot Target % Akumulasi % Target Akm Actual Akm
1 1.0 3.55% 3.55% 3,770,088 3,770,088 3,938,000 3,938,000
2 1.0 3.55% 7.11% 3,770,088 7,540,176 3,695,000 7,633,000
3 1.0 3.55% 10.66% 3,770,088 11,310,264 7,077,000 14,710,000
4 1.0 3.55% 14.21% 3,770,088 15,080,353 3,065,000 17,775,000
5 1.3 4.62% 18.83% 4,901,115 19,981,467 8,049,000 25,824,000
6 1.3 4.62% 23.45% 4,901,115 24,882,582 7,602,000 33,426,000
7 1.0 3.55% 27.00% 3,770,088 28,652,670 5,378,000 38,804,000
Week 1 7.60 27.00% 27.00% 28,652,670
8 1.0 3.08% 30.08% 3,267,410 31,920,080 4,578,000 43,382,000
9 1.0 3.08% 33.16% 3,267,410 35,187,489 2,981,000 46,363,000
10 1.0 3.08% 36.24% 3,267,410 38,454,899 6,488,000 52,851,000
11 1.0 3.08% 39.32% 3,267,410 41,722,309 5,402,000 58,253,000
12 1.3 4.00% 43.32% 4,247,633 45,969,942 3,372,000 61,625,000
13 1.3 4.00% 47.32% 4,247,633 50,217,574 4,328,000 65,953,000
14 1.0 3.08% 50.40% 3,267,410 53,484,984 3,275,000 69,228,000
Week 2 7.60 23.40% 50.40% 24,832,314
15 1.0 2.97% 53.37% 3,155,703 56,640,687 1,637,000 70,865,000
16 1.0 2.97% 56.35% 3,155,703 59,796,391 3,516,000 74,381,000
17 1.0 2.97% 59.32% 3,155,703 62,952,094 3,509,000 77,890,000
18 1.0 2.97% 62.29% 3,155,703 66,107,798 2,396,000 80,286,000
19 1.3 3.87% 66.16% 4,102,414 70,210,212 3,689,000 83,975,000
20 1.3 3.87% 70.03% 4,102,414 74,312,627 3,067,000 87,042,000
21 1.0 2.97% 73.00% 3,155,703 77,468,330 4,288,000 91,330,000
Week 3 7.60 22.60% 73.00% 23,983,346
22 1.0 3.55% 76.55% 3,770,088 81,238,418 4,454,000 95,784,000
23 1.0 3.55% 80.11% 3,770,088 85,008,506 2,846,000 98,630,000
24 1.0 3.55% 83.66% 3,770,088 88,778,594 2,677,000 101,307,000
25 1.0 3.55% 87.21% 3,770,088 92,548,683 4,134,000 105,441,000
26 1.3 4.62% 91.83% 4,901,115 97,449,797 9,254,000 114,695,000
27 1.3 4.62% 96.45% 4,901,115 102,350,912 5,596,000 120,291,000
28 1.0 3.55% 100.00% 3,770,088 106,121,000 4,856,000 125,147,000
Week 4 7.60 27.00% 100.00% 28,652,670
29 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 125,147,000
30 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 125,147,000
 31 #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 125,147,000
Week 5 0.00 #DIV/0! #DIV/0! #DIV/0!
Total #DIV/0!
 Week 3 Week 4 Week 5 Total
22.6% 27.0% 0.0% 100.0%
23,983,346 28,652,670 - 106,121,000

y01
%Act %Akm % Selisih Act % Selisih Akm Selisih T Harian Selisih Akm
3.71% 3.71% 0.16% 0.16% 167,912 167,912
3.48% 7.19% -0.07% 0.09% -75,088 92,824
6.67% 13.86% 3.12% 3.20% 3,306,912 3,399,736
2.89% 16.75% -0.66% 2.54% -705,088 2,694,647
7.58% 24.33% 2.97% 5.51% 3,147,885 5,842,533
7.16% 31.50% 2.55% 8.05% 2,700,885 8,543,418
5.07% 36.57% 1.52% 9.57% 1,607,912 10,151,330
36.57%
4.31% 40.88% 1.23% 10.80% 1,310,590 11,461,920
2.81% 43.69% -0.27% 10.53% -286,410 11,175,511
6.11% 49.80% 3.03% 13.57% 3,220,590 14,396,101
5.09% 54.89% 2.01% 15.58% 2,134,590 16,530,691
3.18% 58.07% -0.83% 14.75% -875,633 15,655,058
4.08% 62.15% 0.08% 14.83% 80,367 15,735,426
3.09% 65.23% 0.01% 14.83% 7,590 15,743,016
65.23%
1.54% 66.78% -1.43% 13.40% -1,518,703 14,224,313
3.31% 70.09% 0.34% 13.74% 360,297 14,584,609
3.31% 73.40% 0.33% 14.08% 353,297 14,937,906
2.26% 75.66% -0.72% 13.36% -759,703 14,178,202
3.48% 79.13% -0.39% 12.97% -413,414 13,764,788
2.89% 82.02% -0.98% 12.00% -1,035,414 12,729,373
4.04% 86.06% 1.07% 13.06% 1,132,297 13,861,670
86.06%
4.20% 90.26% 0.64% 13.71% 683,912 14,545,582
2.68% 92.94% -0.87% 12.84% -924,088 13,621,494
2.52% 95.46% -1.03% 11.81% -1,093,088 12,528,406
3.90% 99.36% 0.34% 12.15% 363,912 12,892,317
8.72% 108.08% 4.10% 16.25% 4,352,885 17,245,203
5.27% 113.35% 0.65% 16.91% 694,885 17,940,088
4.58% 117.93% 1.02% 17.93% 1,085,912 19,026,000
117.93%
0.00% 117.93% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.00% 117.93% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.00% 117.93% #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0!
 Target Harian Qty 26
Ban Oli RMB CVT Cond TBIC D&G Chainlube Target Total
1 15 1 1 2 3 0 Akm Actual
1 15 1 1 2 3 0 Pola Target
1 15 1 1 2 3 0
1 15 1 1 2 3 0
1 19 1 2 2 4 0
1 19 1 2 2 4 0
1 15 1 1 2 3 0
Ban Oli RMB CVT Cond TBIC D&G Chainlube
1 13 1 1 2 3 0
1 13 1 1 2 3 0
1 13 1 1 2 3 0
1 13 1 1 2 3 0
1 16 1 2 2 4 0
1 16 1 2 2 4 0
1 13 1 1 2 3 0
Ban Oli RMB CVT Cond TBIC D&G Chainlube
1 12 1 1 1 3 0
1 12 1 1 1 3 0
1 12 1 1 1 3 0
1 12 1 1 1 3 0
1 16 1 1 2 3 0
1 16 1 1 2 3 0
1 12 1 1 1 3 0
Ban Oli RMB CVT Cond TBIC D&G Chainlube
1 15 1 1 2 3 0
1 15 1 1 2 3 0
1 15 1 1 2 3 0
1 15 1 1 2 3 0
1 19 1 2 2 4 0
1 19 1 2 2 4 0
1 15 1 1 2 3 0
Ban Oli RMB CVT Cond TBIC D&G Chainlube
### ### ### #DIV/0! ### ### #DIV/0!
### ### ### #DIV/0! ### ### #DIV/0!
### ### ### #DIV/0! ### ### #DIV/0!
106,121,000
125,147,000
91.83%
LAPORAN SALES DETAIL Kode Toko : 3081023 Periode
Qty Rp.
1 1020513021 AS TL PR STR 10/8 14 R 1 338,000
2 1020508040 AS TL PR STR 8/9 14 F 2 480,000
3 1020511030 AS TL PR STR 9/9 14 R 1 285,000
4 1020318001 AS TL SPO 11/9 12 R 1 328,000
5 1020508009 CO TL ECO 8/ 9 14 1 173,000
6 2071495002 GI PEN PNDK 6 66,000
7 2030808002 PL IN 8/ 9 17 1 39,000
8 1020508039 PL TL 80/90 14 2 438,000
9 1020511029 PL TL 90/90 14 2 508,000
10 1020511018 PL TL 90/90-14 3 744,000
11 2061299002 X-G MIO M3 NMAX FR MIO GT A 1 40,000
12 2061299003 X-G MIOJ NMAX RR R15 VIXION 1 40,000
13 2061299001 XG BP VARIO, BEAT FI, SCOOPY 1 39,000
14 2061377031 XG BR H01 BRAKE SH 4 252,000
15 3132446003 XT CU 30 ML 1 20,000
16 3091844001 XT OL 120 M GE 2 29,000
17 3091740003 XT OL MB 1030 08 17 757,000
18 3091740004 XT OL MB 1040 08 3 135,000
19 3091741001 XT OL MB 1040 1 2 120,000
20 3142546004 XT TU 60 ML 1 25,000
53 4,856,000
: 28/02/2022 s/d 28/02/2022 Nama Toko : JALAN SEPINGGAN BARU Alamat Toko :
Jl Sepinggan Baru 30 RT 23 Kel. Sepinggan Kec. Balikpapan Selatan Kota Balikpapan
LAPORAN CROSS SELLING – REKAP PENJUALAN MANUAL
Planet Ban Cabang Timur – Regional Jatim Kaltim

TOKO

Masukkan KODE TOKO : y01 SALES

NAMA TOKO : MPB Sepinggan
REGIONAL : AGUS EKA BAN : 74,237,000
CABANG : SAMARINDA NON BAN : 31,884,000
AREA COORDINATOR : REZA DWI DARMAWAN TOTAL : 106,121,000
CROSS SELLING BULAN : February/22

50% -

Kolom Servis, MP

VALUE
TOTAL BAN NON BAN Oli Mesin RMB Tune Up
TGL / HARI
( Value ) ( Value ) ( Value ) ( Value ) ( Value ) ( Value )
1 2 3 4 5 6 7 8
1 Tue 3,938,000 2,641,000 1,297,000 364,000 45,000 326,000
2 Wed 3,695,000 2,949,000 746,000 385,000 0 0
3 Thu 7,077,000 5,702,000 1,375,000 607,000 90,000 75,000
4 Fri 3,065,000 1,318,000 1,747,000 670,000 135,000 573,000
5 Sat 8,049,000 6,753,000 1,296,000 728,000 0 66,000
6 Sun 7,602,000 6,296,000 1,306,000 627,000 135,000 82,000
7 Mon 5,378,000 4,301,000 1,002,000 528,000 45,000 101,000
8 Tue 4,578,000 3,253,000 1,325,000 542,000 43,000 255,000
9 Wed 2,981,000 2,078,000 903,000 524,000 90,000 45,000
10 Thu 6,488,000 5,133,000 1,355,000 722,000 0 94,000
11 Fri 5,402,000 4,511,000 891,000 344,000 0 90,000
12 Sat 3,372,000 2,697,000 675,000 301,000 45,000 0
13 Sun 4,328,000 2,785,000 1,543,000 861,000 0 207,000
14 Mon 3,275,000 2,229,000 1,046,000 540,000 45,000 0
15 Tue 1,637,000 824,000 813,000 305,000 45,000 169,000
16 Wed 3,516,000 2,635,000 881,000 506,000 0 0
17 Thu 3,509,000 1,979,000 1,530,000 393,000 90,000 332,000
18 Fri 2,396,000 1,365,000 1,031,000 790,000 0 0
19 Sat 3,689,000 2,328,000 1,361,000 740,000 45,000 181,000
20 Sun 3,067,000 2,051,000 1,016,000 418,000 45,000 158,000
21 Mon 4,288,000 3,292,000 996,000 550,000 0 0
22 Tue 4,454,000 3,302,000 1,152,000 642,000 45,000 141,000
23 Wed 2,846,000 1,587,000 1,259,000 757,000 45,000 45,000
24 Thu 2,677,000 1,592,000 1,085,000 498,000 0 35,000
25 Fri 4,134,000 2,620,000 1,514,000 1,002,000 45,000 0
26 Sat 9,254,000 7,176,000 2,078,000 1,325,000 45,000 174,000
27 Sun 5,596,000 4,336,000 1,260,000 733,000 45,000 193,000
28 Mon 4,856,000 3,294,000 1,562,000 1,012,000 45,000 0
 1 Tue
2 Wed
3 Thu

0 Total 125,147,000 91,027,000 34,045,000 17,414,000 1,168,000 3,342,000

 TARGET

SALES SERVIS 3+ QTY VALUE SA

BAN
74,237,000 OLI M : 412 17,994,000 TARGET : 74,237,000
31,884,000 RMB : 26 1,120,000 AKM : 91,027,000
106,121,000 CVT CON : 38 ACHIEVE : 122.62%
TBIC : 50
D&G : 88
1,870,000
C. LUBE : 1

Kolom Servis, MP Besok, Transaksi, Safety Check di isi MANUAL

Volume Tubeless CAB Kampas Aki Oli Gear Air Filter Busi Radiator
( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty )
9 10 11 12 13 14 15 16 17
10 9 0 3 1 4 0 0 0
11 8 0 1 1 2 0 0 1
14 13 0 2 1 3 0 0 0
5 5 0 2 0 4 1 0 0
19 19 4 1 0 4 0 1 0
19 16 1 3 0 5 0 1 1
14 12 1 2 0 2 1 0 0
12 12 2 2 0 3 1 0 0
8 6 2 0 0 1 1 0 1
16 16 0 4 1 2 0 0 0
13 10 1 3 0 2 1 0 0
10 9 1 0 1 2 0 0 0
12 12 0 2 0 7 1 0 0
9 6 0 1 1 2 0 0 0
3 3 0 2 0 1 1 1 0
10 9 2 3 0 3 0 0 0
7 7 0 5 0 3 1 0 1
5 5 1 2 0 7 0 0 0
7 7 1 0 1 2 2 0 0
9 6 1 2 0 2 1 0 0
11 10 0 7 0 3 0 0 0
11 11 1 2 0 4 1 0 0
6 6 0 2 1 4 0 0 1
6 5 0 1 1 3 0 0 0
10 9 1 2 1 1 0 0 0
25 22 0 4 0 7 1 0 0
14 13 1 1 0 2 0 1 0
13 13 0 7 0 2 0 0 0
309 279 20 66 10 87 13 4 5
 ACTUAL

SALES
Point Scoring System OLI
NON BAN TOTAL
TARGET : 31,884,000 TARGET : 106,121,000 BAN 61.3% TARGET :
AKM : 34,045,000 AKM : 125,147,000 NON BAN 53.4% AKM :
ACHIEVE : 106.78% ACHIEVE : 117.93% TOTAL SS 114.70% ACHIEVE :

ĀKolom ISI MANUAL Jangan Lupa di Isi Setiap Hari

QTY
V-Belt Roller Oli Mesin RMB CVT Cond TBIC D&G Chainlube
( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty )
18 19 20 21 22 23 24 25
1 2 8 1 3 4 8 0
0 0 9 0 0 0 0 0
1 0 12 2 1 1 3 0
1 4 15 3 4 5 9 0
1 0 15 0 0 1 3 0
0 1 14 3 1 1 1 0
0 1 12 1 1 1 1 0
1 2 11 1 2 2 6 0
0 0 12 2 1 1 3 0
0 1 15 0 1 1 1 0
1 1 8 0 0 1 3 0
0 0 6 1 0 0 0 0
2 2 17 0 0 2 4 0
0 0 11 1 0 0 0 0
1 1 6 1 1 1 1 0
0 0 11 0 0 0 0 0
1 2 7 2 2 2 6 0
0 0 17 0 0 0 0 0
0 2 16 1 2 2 4 0
1 1 9 1 1 2 6 0
0 0 12 0 0 0 0 0
0 1 14 1 1 1 3 0
0 0 17 1 1 1 3 0
1 0 11 0 0 1 1 0
0 0 22 1 0 0 0 0
0 1 30 1 3 3 7 0
1 2 16 1 1 2 4 0
0 0 22 1 0 0 0 0
13 24 375 26 26 35 77 0
 NAMA

Ban
OLI
cab
412 kampas
375 air filter
91.02% busi
radiator
v-belt
roller

PAKET SERVIS
Kampas cvt Slider Gasket Chain Kits Damper Rumah Roller CVT & TB
( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty )
26 27 28 29 30 31 32 33
0 3 0 0 0 0 4
0 0 0 0 0 0 0
0 1 0 0 0 0 1
1 2 1 0 0 0 5
0 1 0 0 0 0 1
0 0 0 0 1 0 1
0 1 0 0 0 0 1
0 2 0 0 0 0 2
0 0 0 0 0 0 1
0 1 0 0 0 0 1
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 2 0 0 0 0 2
0 0 0 0 0 0 0
0 1 0 0 0 1 1
0 0 0 0 0 0 0
0 2 0 1 0 1 2
0 0 0 0 0 0 0
0 0 0 0 0 0 2
0 1 0 0 0 0 2
0 0 0 0 0 0 0
0 1 0 0 0 0 1
0 0 0 0 0 0 1
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 3
0 1 0 0 0 0
0 0 0 0 0 0
1 19 1 1 1 2 33
 QTY

266
18
37
8
3
7
12
18

ISI MANUAL
PAKET SERVIS MP
Mesin & Injektor
MP Besok
( Qty )
34 35
1
0
2
3
0
3
1
1
2
0
0
1
0
1
1
0
2
0
1
1
0
1
1
0
1
1
24 #DIV/0!
 #REF!
1

Dear All,
Selamat Malam ĀJangan lupa di ubah setiap hari...

Berikut Kami kirimkan Laporan Crosseling :

Planet Ban : MPB Sepinggan y01
Tanggal : 26 February 2022

Sales Actual Ach

Target Harian : 4,901,115 - 4.62%
Actual Harian : 4,856,000 - 8.72%
Selisih Harian : -45,115 - 4.10%

Akumulasi Target : 97,449,797 - 91.83%

Akumulasi Actual : 120,291,000 - 108.08%
Selisih Target : 22,841,203 - 4.10%

Oli Mesin
Target Harian : 831,039 - 4.62%
Actual Harian : 1,012,000 - 5.62%
Selisih Harian : 180,961 - 1.01%

RMB
Target Harian : 51,726 - 4.62%
Actual Harian : 45,000 - 4.02%
Selisih Harian : -6,726 - -0.60%

Tune Up
Target Harian : 86,364 - 4.62%
Actual Harian : 0 - 0.00%
Selisih Harian : -86,364 - -4.62%

Actual Akumulasi
Volume : 13 309
Tubeless : 13 279
XG : 0 20
Kampas Rem : 7 66
Aki : 0 10
Oli Gear : 2 87
Air Filter : 0 13
Busi : 0 4
Radiator : 0 5
V-Belt : 0 13
Roller : 0 24
Slider : 0 19
Kampas Ganda : 0 1
Gasket : 0 1
Rumah Roller : 0 2
Damper : 0 1
Rantai Set : 0 1
Oli Mesin : 22 375
RMB : 1 26
CVT Conditioner : 0 26
TBIC : 0 35
D&G : 0 77
Chainlube : 0 -
Servis CVT & TB 0 33
S. Mesin & injektor 1 24

Ratio Non-Ban : 32%

"Kami telah lakukam proses Upload data ke IT 100%"

 Demikian yang dapat saya sampaikan, terima kasih.
 BUDAYAKAN MEMBACA LAPORAN SETIAP HARI
UPDATE SALES CLOSING TELEGRAM
↓
Report Sales 26 February 2022
Update Sales
MPB Sepinggan
Sales Harian Target SPD ACH%
Sales All / 4,856,000 / 4,901,115 99%
Status UNDER TARGET
Sales Ban / 3,294,000 / 3,428,577 96%
Status UNDER TARGET
Sales Non Ban / 1,562,000 / 1,472,537 106%
Status ON TARGET
ITEM Sales Qty Act Sales Qty Akm Sales Value
RATIO
Qty Ban / 13 / 309 3,294,000
Tubelles / 13 / 279 3,294,000 90%
Tube Type / 0 / 30 0 11%
Xg / 0 / 20 0 7%
Kampas / 7 / 66 371,000 21%
Aki / 0 / 10 0 3%
Oli Mesin / 22 / 375 1,012,000 121%
Oli Gear / 2 / 87 29,000 23%
Air Filter / 0 / 13 0 #DIV/0!
Radiator / 0 / 5 0 #DIV/0!
Busi / 0 / 4 0 1%
V-Belt / 0 / 13 0 #DIV/0!
Roller / 0 / 24 0 #DIV/0!
Slider / 0 / 19 0 #DIV/0!
Kampas Ganda / 0 / 1 0 #DIV/0!
Rumah Roller / 0 / 2 0 #DIV/0!
Damper / 0 / 1 0 0%
Rantai Set / 0 / 1 0 #DIV/0!
S. CVT & TB / 0 / 33 0 #DIV/0!
S. Mesin & Injektor / 1 / 24 45,000 240.0%
Kontribusi Ban / 68% / UNDER TARGET
Kontribusi Non Ban / 32% / ON TARGET

Terima Kasih
Terima Kasih
TIAP HARI

Report AC/Day
Value BAN Value NON BAN Volume Tubeless X-Guard Kampas

( Rp ) ( Rp ) ( Qty ) ( Qty ) ( Qty ) ( Qty )

3,294,000 1,562,000 13 13 0 7
Khusus Pagi Sebelum Buka Toko BY WA Berupa Foto
14

*Target Hari Ini* : 26 February/22

Planet Ban : MPB Sepinggan

*Target 1 Bulan* : 106,121,000

Akm Sales/Selisih : 125,147,000 / 19,026,000

1. Target Sales : 4,901,115

2. BAN : 12
3. CAB : 1
4. Kampas : 2
5. Air Filter : 0
6. Busi : 0
7. Radiator : 0
8. V-Belt : 1
9. Roller : 1
10. Oli Mesin : 19
11. Service Tune UP : 2
12. Service RMB : 1

(MP Masuk) :
(Nama MP) :

*Terimakasih*
Oli Mesin Aki Roller V-Belt Radiator Oli Gear SPPB Air Filter

( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty )

22 0 0 0 0 2 1 0

Setiap Jam 12:00, 14:00, 16:00 & 18:00 BY WA Berupa Foto

*Laporan Sementara*
Planet Ban : MPB Sepinggan
Tanggal : 26

*VALUE*
Target : 4,901,115
Sales Ban : 3,294,000 96%
Sales Non Ban : 1,562,000 / 106%
Sales : 4,856,000 / 99%
Selisih : -45,115

1 *QTY*
2 Volume : 13 ( 1 )
3 TL : 13
4 CAB : 0 ( -1 )
5 Kampas : 7 ( 5 )
:
6 Air Filter : 0 ( -0 )
7 Busi : 0 ( -0 )
8 Radiator : 0 ( -0 )
9 V-Belt : 0 ( -1 )
10 Oli Mesin : 22 ( 3 )
11 S. CVT & TB : 0 ( -2 )
12 S. Mesin & Injektor : 1 ( -0 )
*Terimakasih*
Busi STU RMB SLIDER GANDA Gasket Rantai Set Damper

( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty ) ( Qty )

0 1 0 0 0 0 0 0
Rumah Roller

( Qty )
0
Toko : MPB Sepinggan
ĀSesuaikan Bulan Berjal
Bulan : February 2022
Penjualan

Tanggal Total Penjualan Debit Card (Seusai

Tunai EOD RMS)

1 Feb 2022 3,938,000 3,604,000 334,000

2 Feb 2022 3,695,000 3,241,000 454,000
3 Feb 2022 7,077,000 6,014,000 1,063,000
4 Feb 2022 3,065,000 2,456,000 609,000
5 Feb 2022 8,049,000 7,998,000
6 Feb 2022 7,602,000 6,421,000 1,140,000
7 Feb 2022 5,378,000 5,044,000 41,000
8 Feb 2022 4,578,000 4,235,000 343,000
9 Feb 2022 2,981,000 1,994,000 946,000
10 Feb 2022 6,488,000 6,488,000
11 Feb 2022 5,402,000 4,369,000 793,000
12 Feb 2022 3,372,000 2,649,000 338,000
13 Feb 2022 4,328,000 4,328,000
14 Feb 2022 3,275,000 2,675,000 525,000
15 Feb 2022 1,637,000 1,637,000
16 Feb 2022 3,516,000 3,516,000
17 Feb 2022 3,509,000 2,975,000 238,000
18 Feb 2022 2,396,000 1,914,000 401,000
19 Feb 2022 3,689,000 3,107,000 582,000
20 Feb 2022 3,067,000 3,007,000 60,000
21 Feb 2022 4,288,000 3,508,000 780,000
22 Feb 2022 4,454,000 4,454,000
23 Feb 2022 2,846,000 2,791,000
24 Feb 2022 2,677,000 2,677,000
25 Feb 2022 4,134,000 4,134,000
26 Feb 2022 9,254,000 6,963,000 1,953,000
27 Feb 2022 5,596,000 4,179,000 817,000
28 Feb 2022 4,856,000 4,643,000 168,000
1 Mar 2022 - -
2 Mar 2022 - -
3 Mar 2022 - -
 Total 125,147,000 111,021,000 11,585,000

Dibuat oleh,

( Dody Priambadha )
Leader / ASL
 LAPORAN KAS
ĀSesuaikan Bulan Berjalan

Penjualan

Kredit Card (Seusai

EOD RMS) OVO / SHOPEE QRIS BCA / GOPAY Nota Manual

51,000
41,000
293,000

41,000

240,000
385,000

75,000

296,000
81,000

55,000

338,000
600,000
45,000
1,353,000 0 1,188,000 0
LAPORAN KAS BESAR

Pengurangan / Pengeluaran
Disetor Ke Selisih Kas /
Bank Potongan
RRAK Debit Masuk Kredit Masuk
Tunai Tunai
2,538,475 1,065,525 950,000
3,241,000 -
6,014,000 -
2,456,000 -
7,998,000 -
6,421,000 -
5,044,000 -
4,235,000 -
1,994,000 -
6,488,000 -
4,369,000 -
2,649,000 -
4,328,000 -
2,675,000 -
1,637,000 -
3,516,000 -
2,975,000 -
1,914,000 -
3,107,000 -
3,007,000 -
3,508,000 -
4,454,000 -
2,791,000 -
2,677,000 -
4,134,000 -
6,963,000 -
4,179,000 -
4,643,000 -
- -
- -
- -
109,955,475 1,065,525 950,000 0 0
gurangan / Pengeluaran
Top Up Non
Voucher RRAK Lainnya
115,525
0 115,525 0
Catatan ( Keterangan )
#REF! 2000000
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
#REF! 0
 Sales Value Akumulasi Target
LM 31
Sales Value All 125,147,000 106,121,000
50% Sales Value Ban 91,027,000 74,237,000
Sales Non Ban 34,045,000 31,884,000
Point Scoring System 114.7%

26 Feb/2022
MPB Sepinggan
y01
Monitoring Sales
Target Actual Sales LM Achieve (%)

Total Sales 106,121,000 125,147,000 126,503,000 117.93%

Sales ban 74,237,000 91,027,000 83,899,000 122.62%
Sales N Ban 31,884,000 34,045,000 42,604,000 106.78%
Volume 266 309 287 116.17%
Tubeless 253 279 267 110.28%
CAB 18 20 19 111.11%
Oli 412 375 470 91.02%
Aki 5 10 9 200.00%
Oli Gear 129 87 123 67.44%
S. CVT & TB 50 33 72 66.00%
S. Mesin & Injektor 24 24 33 100.00%
TOTAL SERVIS 74 57 105 77.03%
Air Filter 8 13 13 162.50%
Radiator 7 5 12 71.43%
CVT Belt 12 13 15 108.33%

P Kampas Rem
Roller
37
18
66
24
83
27
178.38%
133.33%
A Slider 23 19 32 82.61%

R CVT Kampas
Busi
3
3
1
4
3
7
33.33%
133.33%
T CVT Gasket 1 1 1 100.00%
Damper 1 1 -00 100.00%
Chain Kits 1 1 1 100.00%
Rumah Roller 2 2 5 100.00%
 Achiev Point SS
117.9%
122.6% 61.3%
106.8% 53.4%
114.7%

MPB Sepinggan
y01 ← Jangan Lupa di ganti dengan ko
SPD TM SPD LM
Growht TM vs LM SELISIH SALES
26 31
4,813,346 4,080,742 17.95% -1,356,000
3,501,038 2,706,419 29.36% 7,128,000 Sales
1,309,423 1,374,323 -4.72% -8,559,000 Ban
12 9 28.37% 22 NB
11 9 24.59% 12
1 1 25.51% 1 Oli
14 15 -4.87% -95
0 0 32.48% 1
3 4 -15.67% -36
1 2 -45.35% -39
1 1 -13.29% -9
2 3 -35.27% -48
0.5 0.4 19.23% 0
0.2 0.4 -50.32% -7
0.5 0.5 3.33% -2
2.5 2.7 -5.19% -17
0.9 0.9 5.98% -3
0.7 1.0 -29.21% -13
0.0 0.1 -60.26% -2
0.2 0.2 -31.87% -3
0.0 0.0 19.23% 0
0.0 0.0 0.00% 1
0.0 0.0 19.23% 0
0.1 0.2 -52.31% -3
← Jangan Lupa di ganti dengan kode toko masing" agar bisa melihat potensi Toko kalian dan kekurangan toko kalian

Target Akm Ach % Target Perday Selisih

106,121,000 125,147,000 117.93% (3,805,200) 19,026,000
74,237,000 91,027,000 122.62% (3,358,000) 16,790,000
31884000 34045000 106.78% (432,200) 2,161,000

412 375 91.02% 7 -37

LAPORAKode To: 3081023Periode : 01/01/20s/d 31/01/20Nama To: JALAN Alamat T
Qty Rp.
1 1020513AS TL P 1 ###
2 1020513AS TL P 1 ###
3 1020513AS TL P 1 ###
4 1020513AS TL P 1 ###
5 1020513AS TL P 1 ###
6 1020318AS TL P 1 ###
7 1020318AS TL P 2 ###
8 1020318AS TL P 1 ###
9 1020423AS TL P 1 ###
10 1020423AS TL P 1 ###
11 1020423AS TL P 1 ###
12 1020423AS TL P 1 ###
13 1020423AS TL P 1 ###
14 1020508AS TL PR 2 ###
15 1020508AS TL PR 1 ###
16 1020508AS TL PR 1 ###
17 1020508AS TL PR 1 ###
18 1020510AS TL PR 1 ###
19 1020510AS TL PR 1 ###
20 1020510AS TL PR 1 ###
21 1020510AS TL PR 1 ###
22 1020510AS TL PR 1 ###
23 1020510AS TL PR 1 ###
24 1020510AS TL PR 1 ###
25 1020511AS TL PR 3 ###
26 1020511AS TL PR 2 ###
27 1020511AS TL PR 1 ###
28 1020511AS TL PR 1 ###
29 1020511AS TL PR 1 ###
30 1020511AS TL PR 1 ###
31 1020511AS TL PR 1 ###
32 1020511AS TL PR 1 ###
33 1020511AS TL PR 1 ###
34 1020813AS TL S 1 ###
35 1020813AS TL S 1 ###
36 1020813AS TL S 1 ###
37 1020813AS TL S 1 ###
38 1020517AS TL S 1 ###
39 1020517AS TL S 1 ###
40 1020517AS TL S 1 ###
41 1020817AS TL S 1 ###
42 1020318AS TL S 1 ###
43 1020318AS TL S 1 ###
44 1020318AS TL S 2 ###
45 1020318AS TL S 2 ###
46 1020420AS TL SP 1 ###
47 1020420AS TL SP 1 ###
48 1020823AS TL S 1 ###
49 1020823AS TL S 1 ###
50 1020823AS TL S 1 ###
51 1020425AS TL S 1 ###
52 1020425AS TL S 1 ###
53 1020525AS TL S 1 ###
54 1020506AS TL SP 1 ###
55 1020508AS TL SP 1 ###
56 1020507AS TL S 1 ###
57 1020507AS TL S 1 ###
58 1020807AS TL SP 1 ###
59 1020807AS TL SP 1 ###
60 1020510AS TL SP 1 ###
61 1020510AS TL SP 1 ###
62 1020510AS TL SP 1 ###
63 1020510AS TL SP 1 ###
64 1020810AS TL SP 1 ###
65 1020810AS TL SP 1 ###
66 1020806AS TL TE 1 ###
67 1020508AS TL TE 1 ###
68 1020808AS TL TE 1 ###
69 1020511AS TL TE 1 ###
70 1020511AS TL TE 1 ###
71 3969599CHAIN K 1 ###
72 1020813CO TL B 1 ###
73 1020813CO TL B 1 ###
74 1020813CO TL B 1 ###
75 1020813CO TL B 1 ###
76 1020510CO TL B 1 ###
77 1020510CO TL B 1 ###
78 1020510CO TL B 1 ###
79 1020510CO TL B 1 ###
80 1020810CO TL B 2 ###
81 1020810CO TL B 1 ###
82 1020810CO TL B 1 ###
83 1020810CO TL B 1 ###
84 1020806CO TL C 1 ###
85 1020508CO TL C 1 ###
86 1020808CO TL C 1 ###
87 1020808CO TL C 1 ###
88 1020511CO TL C 1 ###
89 1020423CO TL C 1 ###
90 1020416CO TL C 1 ###
91 1020508CO TL EC 1 ###
92 1020508CO TL EC 1 ###
93 1020511CO TL E 1 ###
94 1020511CO TL E 1 ###
95 1020511CO TL E 1 ###
96 1020416CO TL M5 1 ###
97 1020318CO TL M5 1 ###
98 1020425CO TL M5 2 ###
 99 1020425CO TL M5 1 ###
100 1020425CO TL M5 1 ###
101 1020513CO TL R9 2 ###
102 1020513CO TL R9 2 ###
103 1020513CO TL R9 1 ###
104 1020513CO TL R9 2 ###
105 1020513CO TL R9 1 ###
106 1020513CO TL R9 1 ###
107 1020520CO TL R9 1 ###
108 1020520CO TL R9 1 ###
109 1020507CO TL R9 1 ###
110 1020507CO TL R9 1 ###
111 1020510CO TL R9 2 ###
112 1020510CO TL R9 1 ###
113 1020810CO TL R9 1 ###
114 1010511CO TT E 1 ###
115 1020513CORSA 1 ###
116 1020513CORSA 1 ###
117 3205099DE IRD 1 93,000
118 3205099DE MA I 1 25,000
119 3205099DE MA I 1 25,000
120 3205099DE MB I 1 17,000
121 3205099DE MB I 1 25,000
122 3205099DE MB I 1 17,000
123 3205099DENSO 1 17,000
124 1010806ECST TT 1 ###
125 2071495GI PEN 4 44,000
126 2071495GI PEN 5 55,000
127 2071495GI PEN 8 88,000
128 2071495GI PEN 7 74,000
129 2071495GI PEN 11 ###
130 2071495GI PEN 6 60,000
131 2071495GI PEN 5 52,000
132 2071495GI PEN 5 55,000
133 2071495GI PEN 7 77,000
134 2071495GI PEN 5 55,000
135 2071495GI PEN 3 33,000
136 2071495GI PEN 4 44,000
137 2071495GI PEN 4 44,000
138 2071495GI PEN 5 55,000
139 2071495GI PEN 6 66,000
140 2071495GI PEN 6 66,000
141 2071495GI PEN 8 88,000
142 2071495GI PEN 3 33,000
143 2071495GI PEN 5 55,000
144 2071495GI PEN 1 11,000
145 2071495GI PEN 5 55,000
146 2071495GI PEN 5 55,000
147 2071495GI PEN 7 77,000
148 2071495GI PEN 7 77,000
149 2071495GI PEN 1 11,000
150 2071495GI PEN 1 11,000
151 2071495GI PEN 3 33,000
152 2071495GI PEN 10 ###
153 2071495GI PEN 2 22,000
154 2071495GI PEN 4 44,000
155 2071495GI PEN 3 33,000
156 3112299H-K16- 2 82,000
157 3112299H-K16- 1 41,000
158 3112299H-K16- 1 41,000
159 3112299H-KZR- 1 41,000
160 3112299H-KZR- 1 41,000
161 1020420MAXXIS 1 ###
162 1020525MAXXIS 1 ###
163 1020416MAXXIS 1 ###
164 1020314MI TL CG 1 ###
165 1020423MI TL C 1 ###
166 1020506MI TL CG 1 ###
167 1020508MI TL CG 1 ###
168 1020511MI TL CG 1 ###
169 1020511MI TL CG 1 ###
170 1020513MI TL PI 1 ###
171 1020816MI TL PI 1 ###
172 1020816MI TL PI 1 ###
173 1020517MI TL PI 1 ###
174 1020420MI TL PI 1 ###
175 1020425MI TL PI 1 ###
176 1020825MI TL PI 1 ###
177 1020806MI TL PI 1 ###
178 1020508MI TL PI 1 ###
179 1020508MI TL PI 1 ###
180 1020808MI TL PI 1 ###
181 1020808MI TL PI 1 ###
182 1020510MI TL PI 1 ###
183 1020510MI TL PI 1 ###
184 1020510MI TL PI 1 ###
185 1020510MI TL PI 1 ###
186 1020511MI TL PI 1 ###
187 1020511MI TL PI 1 ###
188 1020511MI TL PI 1 ###
189 1020511MI TL PI 1 ###
190 1020511MI TL PI 1 ###
191 1020511MI TL PI 1 ###
192 1020511MI TL PI 2 ###
193 1020511MI TL PI 1 ###
194 1020511MI TL PI 1 ###
195 1020810MI TL PI 1 ###
196 1020810MI TL PI 1 ###
197 1020525PI TL AN 1 ###
198 1020513PL GLD 1 ###
199 1020513PL GLD 1 ###
200 1020520PL GLD 1 ###
201 1020520PL GLD 1 ###
202 1020525PL GLD 1 ###
203 1020507PL GLD 1 ###
204 1020510PL GLD 1 ###
205 1020510PL GLD 1 ###
206 1020510PL GLD 1 ###
207 1020510PL GLD 1 ###
208 2030808PL IN 8/ 1 39,000
209 2030808PL IN 8/ 2 78,000
210 2030808PL IN 8/ 1 39,000
211 2030808PL IN 8/ 1 39,000
212 2030808PL IN 8/ 1 39,000
213 2030808PL IN 8/ 2 78,000
214 2030808PL IN 8/ 1 39,000
215 2030511PL IN 9 1 38,000
216 2030511PL IN 9 1 38,000
217 2030511PL IN 9 1 38,000
218 2030511PL IN 9 2 76,000
219 1020506PL TL 70 1 ###
220 1020506PL TL 70 1 ###
221 1020506PL TL 70 1 ###
222 1020506PL TL 70 1 ###
223 1020506PL TL 70 1 ###
224 1020506PL TL 70 1 ###
225 1020506PL TL 70 1 ###
226 1020506PL TL 70 1 ###
227 1020506PL TL 70 1 ###
228 1020506PL TL 70 1 ###
229 1020806PL TL 70 1 ###
230 1020806PL TL 70 1 ###
231 1020508PL TL 80 2 ###
232 1020508PL TL 80 2 ###
233 1020508PL TL 80 1 ###
234 1020508PL TL 80 1 ###
235 1020508PL TL 80 1 ###
236 1020508PL TL 80 2 ###
237 1020508PL TL 80 1 ###
238 1020508PL TL 80 3 ###
239 1020508PL TL 80 1 ###
240 1020508PL TL 80 1 ###
241 1020508PL TL 80 1 ###
242 1020508PL TL 80 1 ###
243 1020508PL TL 80 1 ###
244 1020508PL TL 80 1 ###
245 1020508PL TL 80 2 ###
246 1020508PL TL 80 1 ###
247 1020808PL TL 80 1 ###
248 1020808PL TL 80 1 ###
249 1020808PL TL 80 1 ###
250 1020508PL TL 80 1 ###
251 1020508PL TL 80 1 ###
252 1020508PL TL 80 1 ###
253 1020508PL TL 80 1 ###
254 1020508PL TL 80 2 ###
255 1020508PL TL 80 2 ###
256 1020508PL TL 80 1 ###
257 1020508PL TL 80 2 ###
258 1020511PL TL 90 2 ###
259 1020511PL TL 90 1 ###
260 1020511PL TL 90 2 ###
261 1020511PL TL 90 1 ###
262 1020511PL TL 90 1 ###
263 1020511PL TL 90 2 ###
264 1020511PL TL 90 1 ###
265 1020511PL TL 90 2 ###
266 1020511PL TL 90 1 ###
267 1020511PL TL 90 2 ###
268 1020511PL TL 90 1 ###
269 1020511PL TL 90 1 ###
270 1020511PL TL 90 3 ###
271 1020511PL TL 90 1 ###
272 1020511PL TL 90 1 ###
273 1020511PL TL 90 1 ###
274 1020511PL TL 90 2 ###
275 1020511PL TL 90 1 ###
276 1020511PL TL 90 1 ###
277 1020511PL TL 90 1 ###
278 1020511PL TL 90 1 ###
279 1020511PL TL 90 1 ###
280 1020511PL TL 90 1 ###
281 1020511PL TL 90 1 ###
282 1020511PL TL 90 2 ###
283 1020511PL TL 90 1 ###
284 1020511PL TL 90 3 ###
285 1020511PL TL 90 1 ###
286 1020511PL TL 90 1 ###
287 1020511PL TL 90 1 ###
288 1020511PL TL 90 1 ###
289 1020511PL TL 90 1 ###
290 1020808PL TL DI 1 ###
291 1010506PL TT 70 1 ###
292 1010506PL TT 70 1 ###
293 1010806PL TT 70 1 ###
294 1010806PL TT 70 1 ###
295 1010508PL TT 80 1 ###
296 1010508PL TT 80 1 ###
297 1010508PL TT 80 2 ###
298 1010808PL TT 80 1 ###
299 1010808PL TT 80 1 ###
300 1010808PL TT 80 2 ###
301 1010808PL TT 80 1 ###
302 1010511PL TT 90 1 ###
303 1010511PL TT 90 1 ###
304 1010511PL TT 90 1 ###
305 1010511PL TT 90 1 ###
306 1010511PL TT 90 1 ###
307 4152749RC AC G 1 ###
308 4152749RC AC G 1 ###
309 4152754RCA 1 ###
310 3219799ROLLER 2 90,000
311 3219799ROLLER 1 45,000
312 3219799ROLLER 1 66,000
313 3219799ROLLER 1 45,000
314 3219799ROLLER 4 ###
315 3219799ROLLER 1 66,000
316 3219799ROLLER 1 66,000
317 3219799ROLLER 2 90,000
318 3219799ROLLER 1 45,000
319 3219799ROLLER 1 45,000
320 3219799ROLLER 1 38,000
321 3219799ROLLER 1 38,000
322 3219799ROLLER 1 38,000
323 3219799ROLLER 1 38,000
324 3219799ROLLER 1 38,000
325 3219799ROLLER 1 54,000
326 3219799ROLLER 1 66,000
327 3219799ROLLER 1 45,000
328 3219799ROLLER 1 72,000
329 3219799ROLLER 1 47,000
330 3219799ROLLER 1 72,000
331 3219799ROLLER 1 47,000
332 3216299SERVICE 3 24,000
333 3216299SERVICE 1 8,000
334 3216299SERVICE 2 16,000
335 3216299SERVICE 1 8,000
336 3216299SERVICE 3 24,000
337 3216299SERVICE 5 40,000
338 3216299SERVICE 8 70,000
339 3216299SERVICE 4 36,500
340 3216299SERVICE 1 8,000
341 3216299SERVICE 2 17,500
342 3216299SERVICE 6 55,500
343 3216299SERVICE 1 8,000
344 3216299SERVICE 6 51,000
345 3216299SERVICE 5 46,000
346 3216299SERVICE 7 63,000
347 3216299SERVICE 1 9,000
348 3216299SERVICE 2 17,500
349 3216299SERVICE 3 28,000
350 3216299SERVICE 2 17,500
351 3216299SERVICE 2 16,000
352 3216299SERVICE 1 9,500
353 3216299SERVICE 1 8,000
354 3216299SERVICE 1 9,000
355 3219899SLD HN 2 42,000
356 3219899SLD HN 1 30,000
357 3219899SLD HN 2 50,000
358 3219899SLD HN 1 30,000
359 3219899SLD HN 6 ###
360 3219899SLD HN 1 30,000
361 3219899SLD HN 2 42,000
362 3219899SLD HN 1 21,000
363 3219899SLD HN 1 30,000
364 3219899SLD HN 2 42,000
365 3219899SLD HN 1 21,000
366 3219899SLD HN 1 21,000
367 3219899SLD HN 1 21,000
368 3219899SLD HN 1 21,000
369 3219899SLD HN 2 51,000
370 3219899SLD YM 1 33,000
371 3219899SLD YM 1 33,000
372 3219899SLD YM 2 66,000
373 3219899SLD YM 1 23,000
374 3219899SLD YM 1 23,000
375 3219899SLD YM 1 23,000
376 2061299X-G MIO 1 40,000
377 2061299X-G MIO 1 40,000
378 2061299X-G MIO 1 40,000
379 2061299X-G MIO 1 40,000
380 2061299X-G MIO 1 40,000
381 2061299X-G MIO 1 40,000
382 2061299X-G MIO 1 40,000
383 2061299X-G MIO 1 40,000
384 2061299X-G MIO 1 40,000
385 2061299X-G MIO 2 80,000
386 2061299X-G MIO 1 40,000
387 2061299X-G MIO 1 40,000
388 2061299X-G MIO 1 40,000
389 2061299X-G MIO 2 80,000
390 2061299X-G MIO 1 40,000
391 2061299X-G MIO 1 40,000
392 3112299X-GRADE 1 45,000
393 3112299X-GRADE 1 45,000
394 3112299X-GRADE 1 65,000
395 3219599X-GRAD 1 23,000
396 3219499X-GRAD 1 82,000
397 3219499X-GRAD 1 71,000
398 3219499X-GRAD 1 71,000
399 3216099X-GRADE 1 89,000
400 3219688X-GRAD 1 ###
401 3219688X-GRAD 1 ###
402 2061276X-GRADE 1 60,000
403 2061276X-GRADE 1 60,000
404 2061276X-GRADE 1 60,000
405 2061276X-GRADE 2 ###
406 2061276X-GRADE 1 60,000
407 2061276X-GRADE 1 60,000
408 2061276X-GRADE 1 60,000
409 2061276X-GRADE 1 67,000
410 2061276X-GRADE 1 67,000
411 2061276X-GRADE 1 67,000
412 2061276X-GRADE 1 67,000
413 2061276X-GRADE 1 67,000
414 2061276X-GRADE 2 ###
415 3219499X-GRAD 1 94,000
416 3219499X-GRAD 1 71,000
417 3219688X-GRAD 1 ###
418 4152748X-SMART 1 ###
419 4152748X-SMART 1 ###
420 4152748X-SMART 1 ###
421 4152752X-SMAR 1 ###
422 4152752X-SMAR 1 ###
423 4152752X-SMAR 1 ###
424 3091741X-TEN 2 1 36,000
425 3091741X-TEN 2 1 36,000
426 3236499X-TEN B 3 39,000
427 3236499X-TEN B 1 13,000
428 3236499X-TEN B 2 26,000
429 3236499X-TEN B 1 13,000
430 3236499X-TEN B 3 39,000
431 3236499X-TEN B 5 65,000
432 3236499X-TEN B 8 ###
433 3236499X-TEN B 5 82,000
434 3236499X-TEN B 1 13,000
435 3236499X-TEN B 3 50,000
436 3236499X-TEN B 6 93,000
437 3236499X-TEN B 1 13,000
438 3236499X-TEN B 6 84,000
439 3236499X-TEN B 5 77,000
440 3236499X-TEN B 7 ###
441 3236499X-TEN B 1 18,500
442 3236499X-TEN B 2 29,000
443 3236499X-TEN B 3 50,500
444 3236499X-TEN B 3 42,000
445 3236499X-TEN B 2 26,000
446 3236499X-TEN B 2 37,000
447 3236499X-TEN B 1 13,000
448 3236499X-TEN B 1 18,500
449 3219999X-TEN C 9 72,000
450 3219999X-TEN C 3 24,000
451 3219999X-TEN C 6 48,000
452 3219999X-TEN C 3 24,000
453 3219999X-TEN C 9 72,000
454 3219999X-TEN C 15 ###
455 3219999X-TEN C 16 ###
456 3219999X-TEN C 7 66,500
457 3219999X-TEN C 3 24,000
458 3219999X-TEN C 5 47,500
459 3219999X-TEN C 8 71,500
460 3219999X-TEN C 3 24,000
461 3219999X-TEN C 14 ###
462 3219999X-TEN C 7 62,000
463 3219999X-TEN C 11 97,500
464 3219999X-TEN C 1 11,500
465 3219999X-TEN C 4 33,500
466 3219999X-TEN C 3 30,500
467 3219999X-TEN C 7 57,500
468 3219999X-TEN C 6 48,000
469 3219999X-TEN C 4 33,500
470 3219999X-TEN C 3 24,000
471 3219999X-TEN C 1 11,500
472 3091740X-TEN D 1 83,000
473 2061299XG BP V 2 78,000
474 2061299XG BP V 2 78,000
475 2061299XG BP V 1 39,000
476 2061299XG BP V 1 39,000
477 2061299XG BP V 1 39,000
478 2061299XG BP V 2 78,000
479 2061299XG BP V 2 78,000
480 2061299XG BP V 1 39,000
481 2061299XG BP V 1 39,000
482 2061299XG BP V 2 78,000
483 2061299XG BP V 1 39,000
484 2061299XG BP V 1 39,000
485 2061299XG BP V 1 39,000
486 2061299XG BP V 2 78,000
487 2061299XG BP V 3 ###
488 2061299XG BP V 1 39,000
489 2061377XG BR H 1 56,000
490 2061377XG BR H 1 56,000
491 2061377XG BR H 3 ###
492 2061377XG BR H 1 56,000
493 2061377XG BR H 1 56,000
494 2061377XG BR H 1 56,000
495 2061377XG BR H 3 ###
496 2061377XG BR H 1 56,000
497 2061377XG BR H 1 56,000
498 2061377XG BR H 2 ###
499 2061377XG BR H 1 63,000
500 2061377XG BR H 1 63,000
501 2061377XG BR H 3 ###
502 2061377XG BR H 1 63,000
503 2061377XG BR H 2 ###
504 2061377XG BR H 1 63,000
505 2061377XG BR H 1 63,000
506 2061299XG BRAK 1 60,000
507 2044393XG TS 3 2 76,000
508 2044393XG TS 3 2 70,000
509 2044393XG TS 3 1 32,000
510 2044393XG TS 3 1 38,000
511 2044393XG TS 3 1 38,000
512 2044393XG TS 3 2 76,000
513 2044393XG TS 3 1 38,000
514 2044393XG TS 3 2 76,000
515 2044393XG TS 3 1 38,000
516 2044393XG TS 3 1 38,000
517 2044393XG TS 3 1 38,000
518 2044393XG TS 3 1 38,000
519 2044393XG TS 3 1 38,000
520 2044393XG TS 3 2 76,000
521 3216099XG VBEL 1 87,000
522 3216099XG VBEL 1 87,000
523 3216099XG VBEL 1 ###
524 3216099XG VBEL 1 87,000
525 3216099XG VBEL 1 ###
526 3216099XG VBEL 1 ###
527 3216099XG VBEL 1 87,000
528 3216099XG VBEL 1 87,000
529 3216099XG VBEL 1 87,000
530 3216099XG VBEL 1 87,000
531 3112299XG VBEL 1 ###
532 3216099XG VBEL 1 ###
533 3216099XG VBEL 1 ###
534 3216099XG VBEL 1 ###
535 3216099XG VBEL 1 ###
536 3132446XT CU 3 4 80,000
537 3132446XT CU 3 2 40,000
538 3132446XT CU 3 4 80,000
539 3132446XT CU 3 1 20,000
540 3132446XT CU 3 3 60,000
541 3132446XT CU 3 1 20,000
542 3132446XT CU 3 1 20,000
543 3132446XT CU 3 1 20,000
544 3132446XT CU 3 3 60,000
545 3132446XT CU 3 2 40,000
546 3132446XT CU 3 1 20,000
547 3132446XT CU 3 1 20,000
548 3132446XT CU 3 1 20,000
549 3132446XT CU 3 2 40,000
550 3132446XT CU 3 3 60,000
551 3132446XT CU 3 1 20,000
552 3132446XT CU 3 1 20,000
553 3132446XT CU 3 1 20,000
554 3091844XT OL 1 10 ###
555 3091844XT OL 1 1 14,000
556 3091844XT OL 1 5 83,000
557 3091844XT OL 1 9 ###
558 3091844XT OL 1 3 43,000
559 3091844XT OL 1 6 89,000
560 3091844XT OL 1 1 14,000
561 3091844XT OL 1 8 ###
562 3091844XT OL 1 3 44,000
563 3091844XT OL 1 4 60,000
564 3091844XT OL 1 3 44,000
565 3091844XT OL 1 2 29,000
566 3091844XT OL 1 8 ###
567 3091844XT OL 1 3 45,000
568 3091844XT OL 1 7 ###
569 3091844XT OL 1 5 73,000
570 3091844XT OL 1 3 44,000
571 3091844XT OL 1 3 45,000
572 3091844XT OL 1 3 43,000
573 3091844XT OL 1 3 44,000
574 3091844XT OL 1 4 59,000
575 3091844XT OL 1 4 60,000
576 3091844XT OL 1 2 29,000
577 3091844XT OL 1 1 15,000
578 3091844XT OL 1 3 45,000
579 3091844XT OL 1 4 59,000
580 3091844XT OL 1 4 58,000
581 3091844XT OL 1 2 29,000
582 3091844XT OL 1 6 90,000
583 3091844XT OL 1 3 43,000
584 3091742XT OL M 1 45,000
585 3091742XT OL M 3 ###
586 3091742XT OL M 1 45,000
587 3091742XT OL M 3 ###
588 3091742XT OL M 3 ###
589 3091742XT OL M 1 45,000
590 3091742XT OL M 1 45,000
591 3091742XT OL M 1 45,000
592 3091742XT OL M 1 41,000
593 3091742XT OL M 2 90,000
594 3091742XT OL M 1 45,000
595 3091742XT OL M 2 86,000
596 3091742XT OL M 2 90,000
597 3091742XT OL M 2 86,000
598 3091742XT OL M 1 45,000
599 3091742XT OL M 2 86,000
600 3091743XT OL M 1 57,000
601 3091743XT OL M 1 51,000
602 3091743XT OL M 1 57,000
603 3091743XT OL M 1 57,000
604 3091743XT OL M 1 57,000
605 3091743XT OL M 1 57,000
606 3091743XT OL M 1 57,000
607 3091743XT OL M 1 57,000
608 3091743XT OL M 1 79,000
609 3091743XT OL M 2 ###
610 3091740XT OL M 10 ###
611 3091740XT OL M 16 ###
612 3091740XT OL M 14 ###
613 3091740XT OL M 15 ###
614 3091740XT OL M 12 ###
615 3091740XT OL M 10 ###
616 3091740XT OL M 6 ###
617 3091740XT OL M 10 ###
618 3091740XT OL M 8 ###
619 3091740XT OL M 10 ###
620 3091740XT OL M 5 ###
621 3091740XT OL M 6 ###
622 3091740XT OL M 11 ###
623 3091740XT OL M 7 ###
624 3091740XT OL M 11 ###
625 3091740XT OL M 12 ###
626 3091740XT OL M 14 ###
627 3091740XT OL M 4 ###
628 3091740XT OL M 14 ###
629 3091740XT OL M 7 ###
630 3091740XT OL M 7 ###
631 3091740XT OL M 4 ###
632 3091740XT OL M 8 ###
633 3091740XT OL M 6 ###
634 3091740XT OL M 8 ###
635 3091740XT OL M 7 ###
636 3091740XT OL M 14 ###
637 3091740XT OL M 16 ###
638 3091740XT OL M 15 ###
639 3091740XT OL M 16 ###
640 3091740XT OL M 19 ###
641 3091740XT OL M 5 ###
642 3091740XT OL M 1 45,000
643 3091740XT OL M 3 ###
644 3091740XT OL M 3 ###
645 3091740XT OL M 3 ###
646 3091740XT OL M 1 45,000
647 3091740XT OL M 1 41,000
648 3091740XT OL M 2 82,000
649 3091740XT OL M 1 41,000
650 3091740XT OL M 4 ###
651 3091740XT OL M 5 ###
652 3091740XT OL M 1 45,000
653 3091740XT OL M 3 ###
654 3091740XT OL M 3 ###
655 3091740XT OL M 1 41,000
656 3091740XT OL M 1 45,000
657 3091740XT OL M 2 86,000
658 3091740XT OL M 2 90,000
659 3091740XT OL M 3 ###
660 3091740XT OL M 1 45,000
661 3091740XT OL M 4 ###
662 3091740XT OL M 3 ###
663 3091740XT OL M 3 ###
664 3091740XT OL M 6 ###
665 3091740XT OL M 3 ###
666 3091741XT OL M 1 60,000
667 3091741XT OL M 3 ###
668 3091741XT OL M 1 60,000
669 3091741XT OL M 3 ###
670 3091741XT OL M 1 55,000
671 3091741XT OL M 4 ###
672 3091741XT OL M 1 55,000
673 3091741XT OL M 4 ###
674 3091741XT OL M 2 ###
675 3091741XT OL M 1 55,000
676 3091741XT OL M 2 ###
677 3091741XT OL M 1 60,000
678 3091741XT OL M 1 60,000
679 3091741XT OL M 1 55,000
680 3091741XT OL M 2 ###
681 3091741XT OL M 1 60,000
682 3091741XT OL M 4 ###
683 3091741XT OL M 2 ###
684 3091741XT OL M 1 60,000
685 3091741XT OL M 2 ###
686 3091741XT OL M 2 ###
687 3091741XT OL M 2 ###
688 3135999XT RAD 1 25,000
689 3135999XT RAD 1 25,000
690 3135999XT RAD 1 25,000
691 3135999XT RAD 1 24,000
692 3135999XT RAD 1 25,000
693 3135999XT RAD 2 48,000
694 3135999XT RAD 1 25,000
695 3135999XT RAD 1 25,000
696 3135999XT RAD 1 24,000
697 3135999XT RAD 1 25,000
698 3135999XT RAD 1 25,000
 699 3142546XT TU 6 4 ###
700 3142546XT TU 6 2 50,000
701 3142546XT TU 6 4 ###
702 3142546XT TU 6 1 25,000
703 3142546XT TU 6 3 75,000
704 3142546XT TU 6 1 25,000
705 3142546XT TU 6 1 25,000
706 3142546XT TU 6 1 25,000
707 3142546XT TU 6 3 75,000
708 3142546XT TU 6 2 50,000
709 3142546XT TU 6 1 25,000
710 3142546XT TU 6 1 25,000
711 3142546XT TU 6 1 25,000
712 3142546XT TU 6 2 50,000
713 3142546XT TU 6 3 75,000
714 3142546XT TU 6 1 25,000
715 3142546XT TU 6 1 25,000
716 3142546XT TU 6 1 25,000
717 3112299Y-2DP- 1 67,000
718 3112299Y-2DP- 1 67,000
719 3112299Y-B65- 1 47,000
1631 ###
: Jl Sepinggan Baru 30 RT 23 Kel. Sepinggan Kec. Balikpapan Selatan Kota Balikpapan
Kode Toko y01
Nama Toko MPB Sepinggan

Item Target Akumulasi Achieve Selisih Total TODAY

Air Filter 8 13 162.5% 5 0
Radiator 7 5 71.4% -2 0
CVT Belt 12 13 108.3% 1 0
Kampas Rem 37 66 178.4% 29 7
Roller 18 24 133.3% 6 0
Slider 23 19 82.6% -4 0
Kampas Ganda 3 1 33.3% -2
129.31% 0
Busi 3 4 133.3% 1 0
Gasket CVT 1 1 100.0% 0 0
Damper 1 1 100.0% 0 0
Chain Kits 1 1 100.0% 0 0
Rumah Roller 2 2 100.0% 0 0
116 150 34 7