DATA LIST OUTLET CRM ILO SMT2 TH.

2022
CABANG : TANGERANG NB : Outlet yg Ach Salesnya >=100% berdasarkan masing2 kategori produk.
PERIODE : C07 ~ C12 2022
PS ILO REGTGR2022197 Up to±5% Up to±10%
Values TARGET SALES C07 - C12 2022 ACTUAL SALES C7-C12 2022 ACH% EST. REWARDS CRM SMT2 2022

Sum of # of Sum of LIQUID+IKSM

Branch Cluster SUPERVISOR Customer ID Full Customer Stock Point Outlet Sum of SCM LIQUID+MILKUAT Sum of Net Amt SCM LIQUID+MILKUAT TOTAL SCM LIQUID TOTAL SCM (0,5%) (0,7%) TOTAL (0,25%) GRAND TOTAL

IAP - TANGERANG 1) PLATINUM (≥ 50 MIO) AGUS IRIANTO/VACANT 5200/5212/5212/001/902561 PT. KHARISMA PANGESTU JAYA SP SEPATAN 1 1,660,000,000 1,778,000,000 3,438,000,000 1,707,440,159 17,084,296,994 18,791,737,153 102.9 960.9 546.6 8,537,201 119,590,079 46,979,343 175,106,623
IAP - TANGERANG 5) (≥ 6.5 MIO) AGUS IRIANTO/VACANT 5200/5212/5212/027/770082 BERKAH ABADI SP TELUK NAGA 1 8,500,000 51,900,000 60,400,000 9,777,171 55,732,742 65,509,913 115.0 107.4 108.5 48,886 390,129 163,775 602,790
IAP - TANGERANG 1) PLATINUM (≥ 50 MIO) AGUS HERMAWAN 5200/5212/5212/013/247623 TK SUKRON SP CIRUAS 1 1,060,000,000 102,200,000 1,162,200,000 1,042,247,216 502,817,829 1,545,065,045 98.3 492.0 132.9 - 3,519,725 3,862,663 7,382,387
IAP - TANGERANG 1) PLATINUM (≥ 50 MIO) AGUS HERMAWAN 5200/5212/5212/022/904458 CV. DELAPAN BERKAH UTAMA SP BALARAJA 1 980,000,000 1,830,000,000 2,810,000,000 1,168,995,754 1,527,182,376 2,696,178,130 119.3 83.5 95.9 5,844,979 - - 5,844,979
IAP - TANGERANG 1) PLATINUM (≥ 50 MIO) AGUS HERMAWAN 5200/5212/5212/022/908213 CV BINTANG MAS ABADI SP BALARAJA 1 600,000,000 - 600,000,000 713,677,798 - 713,677,798 118.9 - 118.9 3,568,389 - 1,784,194 5,352,583
IAP - TANGERANG 1) PLATINUM (≥ 50 MIO) AGUS HERMAWAN 5200/5212/5212/048/202332 MARZUKI SP KRAGILAN 1 450,000,000 342,100,000 792,100,000 483,389,133 275,639,534 759,028,667 107.4 80.6 95.8 2,416,946 - - 2,416,946
IAP - TANGERANG 2) GOLD (≥ 25 MIO) AGUS HERMAWAN 5200/5212/5212/065/650315 TK AZAHRA SP JAYANTI 1 2,000,000 325,900,000 327,900,000 27,661,878 635,857,449 663,519,327 1,383.1 195.1 202.4 138,309 4,451,002 1,658,798 6,248,110
IAP - TANGERANG 2) GOLD (≥ 25 MIO) TRIYANA ARIADI 5200/5212/5212/059/590013 MAFTUHI EX H SOFYAN TK SP KRONJO 1 218,000,000 21,900,000 239,900,000 242,736,989 15,685,660 258,422,649 111.3 71.6 107.7 1,213,685 - 646,057 1,859,742
IAP - TANGERANG 4) BRONZE (≥ 10 MIO) TRIYANA ARIADI 5200/5212/5212/059/590081 MAMAN SP KRONJO 1 76,000,000 12,500,000 88,500,000 81,694,428 8,502,586 90,197,014 107.5 68.0 101.9 408,472 - 225,493 633,965
IAP - TANGERANG 5) (≥ 6.5 MIO) TRIYANA ARIADI 5200/5212/5212/059/590085 SAPAWI SP KRONJO 1 53,600,000 4,600,000 58,200,000 56,076,320 4,693,772 60,770,092 104.6 102.0 104.4 280,382 32,856 151,925 465,163
IAP - TANGERANG 5) (≥ 6.5 MIO) TRIYANA ARIADI 5200/5212/5212/059/590095 ISA H SP KRONJO 1 47,400,000 6,400,000 53,800,000 52,223,880 2,643,413 54,867,293 110.2 41.3 102.0 261,119 - 137,168 398,288
IAP - TANGERANG 5) (≥ 6.5 MIO) TRIYANA ARIADI 5200/5212/5212/059/590175 HJ HATITOH SP KRONJO 1 3,350,000 3,200,000 6,550,000 8,499,469 278,508 8,777,977 253.7 8.7 134.0 42,497 - 21,945 64,442

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