IFORTE BORNEO

DS HP 15%
CITY ACTIVE PENRATE
TARGET EXISTING MINUS 50 TARGET
BANJAR BARU 48 15 33 2403 86 4% 360
BANJARMASIN 127 42 85 6369 323 5% 955
KAB BANJAR 36 8 28 1779 148 8% 267
PALANGKARAYA 535 32 503 26774 440 2% 4016
SEMARANG 31 53 -22 311 27 9% 47
TOTAL 778 150 628 37636 1024 3% 5645

BALIKPAPAN 284 20 264 14210 541 4% 2132

MEDAN 4 50 -46 196 0 0% 29
PONTIANAK 44 20 24 2217 45 2% 333
SAMARINDA 373 20 353 18661 320 2% 2799
TOTAL 706 110 595.68 35284 906 3% 5293
 AGENCY
PNP MMT BBB SSI
MINUS
EXISTING ADD EXISTING ADD EXISTING ADD EXISTING
274 3 5 10 3 2 5 0
632 1 5 40 3 1 5 0
119 0 5 7 3 1 5 0
3576 7 5 19 3 6 5 0
20 0 5 36 3 7 5 4
4621

1591 4 5 13 3 3 5 0
29 5 5 25 3 20 5 0
288 7 5 11 3 2 5 0
2479 3 5 15 3 2 5 0
4387
TIMELINE 9-Nov 9-Nov 9-Nov
AGENCY
SSI ROMAJU UTABA TOTAL
ADD EXISTING ADD EXISTING ADD EXISTING ADD
0 0 15 13
3 0 10 0 42 26
0 0 8 13
3 0 10 0 10 32 36
6 0 53 13

0 10 0 10 20 33
3 0 10 0 50 26
3 0 10 0 10 20 36
0 10 0 20 23

9-Nov 9-Nov 9-Nov 9-Nov