Pencapaian Revenue By SA

SA Avg Jan Feb Mar Apr May Jun Jul Aug

Hakim 590,593 577,504 633,023 521,147 546,391 530,443 644,270 638,167 686,148
Yoga 815,940 841,310 632,918 930,136 909,874 811,865 808,102 978,406 723,232
Bengkel 857,313 840,813 830,582 858,677 931,837 883,545 828,759 895,339 839,610
Target / SA 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000

Pencapaian Revenue / unit By SA

1,200,000

1,000,000

800,000

600,000

400,000
400,000

200,000

-
Avg Jan Feb Mar Apr May Jun Jul Aug Sep
 Sep Oct Nov Dec
538,248
707,621
806,658
700,000 700,000 700,000 700,000

A
Aug Sep Oct Nov Dec
Pencapaian Unit Enrty By SA

SA AVG Jan Feb Mar Apr May Jun

Hakim 165 190 170 244 171 196 134
Yoga 170 215 199 200 190 191 146
Target / SA 184 191 168 193 145 193 181
Pencapaian Bengkel 393 405 369 444 361 385 424
Target Bengkel 382 381 335 385 389 385 382

Pencapaian Unit Entry By SA

500

450

400

350

300

250

200

150

100

50

-
AVG Jan Feb Mar Apr May Jun Ju
 Jul Aug Sep Oct Nov Dec
140 125 114
137 134 119
197 193 198
394 395 358
394 386 396 396 383 375

Unit Entry By SA

May Jun Jul Aug Sep Oct Nov Dec

Mekanik Avg Jan Feb Mar
ARIF SOLIHIN 9,949,058 16,441,599 12,692,719 10,795,996
BUDI HARTONO 4,846,705 3,656,800 5,193,500 5,161,006
GRENSIUS 13,651,033 13,245,044 12,363,400 16,267,467
DAVID 6,005,355 5,662,010 3,036,390 4,513,089
GIHON 9,954,511 5,901,876 4,298,000 7,353,156
KRISNA 16,439,886 16,032,329 13,840,030 16,701,906

KURNIA 15,990,714 16,930,532 17,526,797 15,267,467

ZULFIKAR 12,323,184 10094961 12692719 10855395

25,000,000
Pencapaian Rev

20,000,000

15,000,000

10,000,000

5,000,000

0
Avg Jan Feb Mar Apr
 0
Avg Jan Feb Mar Apr

Mekanik Avg Jan Feb Mar

ARIF SOLIHIN 52 65 53 63
BUDI HARTONO 58 58 41 61
GRENSIUS 60 53 43 57
DAVID 50 60 45 33
GIHON 59 33
KRISNA 72 68 61 69

KURNIA 62 49 56 50

ZULFIKAR 70 93 60 67
 Apr May Jun Jul Aug Sep Oct Nov
11,977,578 5,250,150 7,841,950 8,356,900 7,545,500 8,639,133
2,680,971 7,541,246
12,188,018 11,076,420 8,541,750 20,417,050 16,086,350 12,673,800
8,929,086 7,886,200
10,412,620 8,081,001 8,256,650 15,054,250 19,279,500 10,953,550
14,305,500 15,121,311 11,076,400 21,815,400 16,084,300 22,981,800
14,337,439 16,125,020 13,007,200 19,241,417 16,086,350 15,394,200

12188018 7527720 10050900 18900100 14466151 14132689

Pencapaian Revenue Jasa Mekanik

Apr May Jun Jul Aug Sep Oct No

Apr May Jun Jul Aug Sep Oct No

Apr May Jun Jul Aug Sep Oct Nov

65 36 48 50 37 48
74 54
62 59 46 80 69 74
59 55
59 54 57 75 69 65
75 65 51 79 82 94
52 48 71 86 76 72

99 72 49 60 69 62
 Dec

Oct Nov Dec

Oct Nov Dec

Dec
Perfomance Booking SRO

AVG JAN FEB MAR APR MEI

Unit Entri 400 405 369 444 361 403
Booking By Reminder 65 51 38 67 68 83
Booking Call In 20 46 21 11 4 21
Total Booking 85 97 59 78 72 103
Datang 76 90 53 75 72 97
Re schedule 7 14 5 14 12 6
Batal 8 7 6 3 0 0

AVG JAN FEB MAR APR MEI

% Booking #DIV/0! 24% 16% 18% 20% 26%
% Datang #DIV/0! 93% 90% 96% 100% 94%
% Re Schedule #DIV/0! 14% 8% 18% 17% 6%
% Batal #DIV/0! 7% 10% 4% 0% 0%
% Ue walk in #DIV/0! 76% 84% 82% 80% 74%
JUN JUL AUG SEP OCT NOV DEC
424 397 395 358 409 3965
61 86 146 89 147 836
29 8 7 12 21 180
90 94 153 101 168 1015
75 72 132 84 153 903
0 0 0 0 0 51
15 22 21 17 15 106

JUN JUL AUG SEP OCT NOV DEC

21% 24% 39% 28% 41% #DIV/0! #DIV/0! 26%
83% 77% 86% 83% 91% #DIV/0! #DIV/0! 89%
0% 0% 0% 0% 0% #DIV/0! #DIV/0! 5%
17% 23% 14% 17% 9% #DIV/0! #DIV/0! 10%
79% 76% 61% 72% 59% #DIV/0! #DIV/0! 74%

1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
AVG JAN
 Pencapaian Booking
450

400

350

300

250

200

150

100

50

0
AVG JAN FEB MAR APR MEI JUN JUL AUG SEP

Persentase Booking

AVG JAN FEB MAR APR MEI JUN JUL AUG SEP OCT NOV DEC
UL AUG SEP OCT NOV DEC

CT NOV DEC