MONITORING APC & PPS (PSM,PWP, SEGA)

PERIODE : 01-21 JAN 2024

KD TOKO Nama Toko ST AC AM

BE85 TAGOG CILEUNYI ( FRC ) FRC EUIS NURHAYATI LMI

B820 CILEUNYI 905 REG EUIS NURHAYATI LMI
B698 PASANGGRAHAN REG KUSNANDAR LMI
B508 PANGHEGAR BARU FRC KUSNANDAR LMI
B649 BUMI ORANGE FRC EUIS NURHAYATI LMI
BG49 TAMANSARI PANORAMIC ( REG ) REG KUSNANDAR LMI
B579 CEMPAKA ARUM FRC KUSNANDAR LMI
BH84 CIBIRU HILIR 20 FRC EUIS NURHAYATI LMI
B720 VILA BANDUNG INDAH FRC EUIS NURHAYATI LMI
B971 CIPAMOKOLAN 257 REG YOGI SUHAYA LMI
BG42 MAGNA COMMERCIAL SUMMARECON ( REG ) REG KUSNANDAR LMI
B606 BABAKAN SEUREH REG SUTRIONO LMI
BH91 CIBORELANG 32 FRC EUIS NURHAYATI LMI
B511 MANISI REG KUSNANDAR LMI
B042 CILEUNYI REG EUIS NURHAYATI LMI
B975 RANCABOLANG REG YOGI SUHAYA LMI
BG92 BHAYANGKARA CILEUNYI ( REG ) REG EUIS NURHAYATI LMI
BE35 CARINGIN JATINANGOR ( REG ) REG KUNKUN KUNTARA LMI
BG52 CIBIRU 597 REG EUIS NURHAYATI LMI
B630 LOGAM REG TRISNA IRAWAN LMI
B731 DC BANDUNG 1 REG KUSNANDAR LMI
B737 GEDEBAGE SELATAN 205 REG KUSNANDAR LMI
BC05 CIMEKAR REG EUIS NURHAYATI LMI
B680 BUMI PANYILEUKAN FRC EUIS NURHAYATI LMI
BH07 BUMI PANYAWANGAN REG EUIS NURHAYATI LMI
B562 PERMATA BIRU FRC EUIS NURHAYATI LMI
BH79 CIBIRU WETAN FRC EUIS NURHAYATI LMI
BD73 SAYANG 238 REG KUNKUN KUNTARA LMI
B771 CIMENCRANG BARU FRC KUSNANDAR LMI
B409 SURYALAYA FRC TRISNA IRAWAN LMI
B490 RANCAEKEK KM 23 REG KUNKUN KUNTARA LMI
BC63 PANGSOR REG KUNKUN KUNTARA LMI
B721 CIJAWURA GIRANG FRC TRISNA IRAWAN LMI
BC32 CIPADUNG II FRC EUIS NURHAYATI LMI
B443 MANGLAYANG RGCY FRC EUIS NURHAYATI LMI
B520 CIBULARENG REG SUTRIONO LMI
BH27 RANCABOLANG 167 REG YOGI SUHAYA LMI
B272 ADIPURA FRC KUSNANDAR LMI
B566 RANCAEKEK KM 17 REG KUNKUN KUNTARA LMI
BG65 SOEKARNO HATTA 690 ( FRC ) FRC YOGI SUHAYA LMI
BG43 RUBY COMMERCIAL SUMMARECON ( REG ) REG KUSNANDAR LMI
B481 DERWATI REG YOGI SUHAYA LMI
BC89 CIJAMBE CINUNUK FRC EUIS NURHAYATI LMI
B944 CIJAGRA BARU FRC TRISNA IRAWAN LMI
B515 RANCAEKEK TALUN REG SUTRIONO LMI
B033 CIPADUNG REG KUSNANDAR LMI
BG67 CIPACING JATINANGOR REG SUTRIONO LMI
B736 JUPITER IX REG YOGI SUHAYA LMI
B819 SATURNUS FRC YOGI SUHAYA LMI
B725 UJUNG BERUNG 121 REG KUSNANDAR LMI
BG44 TOPAZ COMMERCIAL SUMMARECON ( REG ) REG KUSNANDAR LMI
B539 CIPACING REG KUNKUN KUNTARA LMI
BH75 PLUTO RAYA REG YOGI SUHAYA LMI
B300 ABDI NEGARA REG SUTRIONO LMI
B643 KIARACONDONG 432 REG TRISNA IRAWAN LMI
B742 GEDEBAGE TENGAH REG KUSNANDAR LMI
B522 PARAKAN MUNCANG FRC SUTRIONO LMI
BG38 KIARACONDONG 314 FRC TRISNA IRAWAN LMI
BE16 CIPAMOKOLAN FRC YOGI SUHAYA LMI
BH22 PERMATA BUAHBATU 2 FRC TRISNA IRAWAN LMI
B446 DANGDEUR 2 REG KUNKUN KUNTARA LMI
BD94 MIM BLOK E ( REG ) REG TRISNA IRAWAN LMI
B999 TATASURYA MGHY FRC YOGI SUHAYA LMI
BI26 CRYSTAL SUMMARECON FRC KUSNANDAR LMI
BE57 JATINANGOR 233 FRC KUNKUN KUNTARA LMI
BE30 TRS GATSU 306 ( REG ) REG TRISNA IRAWAN LMI
B215 RIUNG BANDUNG REG YOGI SUHAYA LMI
BH09 TERS BUAH BATU REG TRISNA IRAWAN LMI
B239 JATINANGOR 2 REG KUNKUN KUNTARA LMI
BI10 MIM BLOK F REG TRISNA IRAWAN LMI
B597 RSU UJUNGBERUNG REG KUSNANDAR LMI
B532 CIBEUSI REG KUNKUN KUNTARA LMI
BE78 LOGAM 39 ( FRC ) FRC TRISNA IRAWAN LMI
BG34 GRAND SHARON FRC FRC YOGI SUHAYA LMI
B935 BUANASARI REG TRISNA IRAWAN LMI
B535 BOJONGLOA RANCAEKEK REG SUTRIONO LMI
B355 MARGAHAYU RAYA REG TRISNA IRAWAN LMI
BC02 RIUNG SALUYU FRC YOGI SUHAYA LMI
B305 GRIYA BANDUNG INDAH FRC YOGI SUHAYA LMI
B504 CIWASTRA 2 REG TRISNA IRAWAN LMI
B489 CIPASIR REG KUNKUN KUNTARA LMI
B312 WARUNG CINA REG SUTRIONO LMI
B295 SAYANG REG KUNKUN KUNTARA LMI
BG64 PANYAWUNGAN CILEUNYI REG SUTRIONO LMI
BC77 DANGDEUR 66 REG SUTRIONO LMI
B480 TERS. BUAH BATU REG TRISNA IRAWAN LMI
B592 BOJONG BUAH DUA REG SUTRIONO LMI
B584 PERMATA HIJAU FRC SUTRIONO LMI
BE49 KH AHMAD SADILI ( FRC ) FRC SUTRIONO LMI
BD25 PASIR TUKUL (REG) REG KUNKUN KUNTARA LMI
B958 RIUNG BANDUNG 2 REG YOGI SUHAYA LMI
BE76 RANCAEKEK KM 26,5 ( REG ) REG SUTRIONO LMI
BD68 YUPITER TENGAH (REG) REG YOGI SUHAYA LMI
B279 CIBIRU HILIR REG EUIS NURHAYATI LMI
BD17 PINEWOOD APARTEMENT REG KUNKUN KUNTARA LMI
B502 PANYAWUNGAN FRC SUTRIONO LMI
BH77 X UNPAD REG KUNKUN KUNTARA LMI
GRAND TOTAL
 APC (25%) PSM (20%)

TARGET ACTUAL
WILAYAH TARGET ACTUAL %ACH QTY TARGET RP QTY

KAB BANDUNG 42,336 50,476 119.2% 1,227 17,669,622 1,027

KAB BANDUNG 44,422 58,007 130.6% 1,066 15,140,856 955
KOTA BANDUNG 45,765 53,499 116.9% 1,066 15,248,766 520
KOTA BANDUNG 52,086 47,536 91.3% 1,852 27,309,474 1,377
KAB BANDUNG 44,291 40,229 90.8% 1,898 27,926,580 1,434
KOTA BANDUNG 65,617 48,059 73.2% 1,585 20,530,940 1,226
KOTA BANDUNG 46,551 46,328 99.5% 1,988 28,824,775 1,764
KAB BANDUNG 47,576 45,690 96.0% 1,798 26,074,021 1,439
KAB BANDUNG 51,684 47,724 92.3% 1,475 21,466,282 1,346
KOTA BANDUNG 41,007 57,382 139.9% 1,072 15,308,060 471
KOTA BANDUNG 38,680 36,240 93.7% 1,853 26,142,783 1,802
KAB BANDUNG 56,636 68,018 120.1% 909 12,952,300 617
KAB BANDUNG 47,643 52,962 111.2% 995 14,171,700 681
KOTA BANDUNG 38,033 46,164 121.4% 1,920 28,201,969 732
KAB BANDUNG 44,036 48,110 109.3% 1,414 20,580,061 781
KOTA BANDUNG 39,926 51,430 128.8% 1,712 24,930,367 647
KAB BANDUNG 53,175 56,284 105.8% 1,375 19,859,317 1,001
KAB SUMEDANG 49,828 58,139 116.7% 1,077 15,234,102 609
KAB BANDUNG 49,777 54,927 110.3% 1,341 19,390,446 766
KOTA BANDUNG 42,117 49,692 118.0% 1,642 24,410,717 698
KOTA BANDUNG 48,403 36,742 75.9% 2,723 34,132,782 1,871
KOTA BANDUNG 54,691 44,503 81.4% 1,341 19,406,218 881
KAB BANDUNG 48,236 57,969 120.2% 882 12,404,100 504
KOTA BANDUNG 49,715 43,859 88.2% 1,957 28,750,274 1,629
KAB BANDUNG 54,224 48,420 89.3% 1,759 25,457,310 1,220
KAB BANDUNG 45,470 43,269 95.2% 1,857 27,053,686 1,272
KAB BANDUNG 47,594 45,115 94.8% 1,624 23,676,927 1,068
KAB SUMEDANG 52,043 54,724 105.2% 1,270 18,263,559 826
KOTA BANDUNG 45,895 48,047 104.7% 1,978 28,144,735 962
KOTA BANDUNG 42,271 38,782 91.7% 1,761 25,882,656 1,387
KAB SUMEDANG 42,733 54,646 127.9% 1,037 14,933,900 539
KAB SUMEDANG 56,533 64,631 114.3% 1,001 14,314,485 668
KOTA BANDUNG 45,944 44,538 96.9% 1,940 27,960,079 830
KOTA BANDUNG 49,093 44,356 90.4% 1,228 17,759,216 687
KAB BANDUNG 54,134 48,300 89.2% 1,767 25,790,691 1,209
KAB SUMEDANG 44,485 44,459 99.9% 999 14,219,350 905
KOTA BANDUNG 42,930 45,647 106.3% 1,370 19,699,266 648
KOTA BANDUNG 56,096 50,383 89.8% 1,785 26,005,233 1,063
KAB SUMEDANG 42,656 45,372 106.4% 1,083 15,372,075 623
KOTA BANDUNG 47,083 42,443 90.1% 1,117 15,538,907 910
KOTA BANDUNG 54,138 42,312 78.2% 1,897 25,530,275 1,426
KOTA BANDUNG 44,242 41,139 93.0% 1,693 24,843,582 1,022
KAB BANDUNG 41,420 39,632 95.7% 1,176 17,089,362 759
KOTA BANDUNG 36,306 34,870 96.0% 1,550 22,598,927 721
KAB BANDUNG 57,566 57,248 99.4% 1,652 22,664,073 1,051
KOTA BANDUNG 34,629 34,840 100.6% 1,917 27,346,708 899
KAB SUMEDANG 64,344 56,682 88.1% 1,423 19,097,862 770
KOTA BANDUNG 45,928 42,236 92.0% 1,363 19,636,534 731
KOTA BANDUNG 38,308 43,783 114.3% 998 14,197,934 480
KOTA BANDUNG 39,631 41,902 105.7% 1,224 17,730,479 839
KOTA BANDUNG 60,071 57,039 95.0% 1,457 20,201,020 840
KAB SUMEDANG 44,559 45,823 102.8% 1,906 26,589,927 786
KOTA BANDUNG 47,523 40,287 84.8% 1,479 21,357,564 873
KAB BANDUNG 56,733 50,297 88.7% 1,563 22,635,809 960
KOTA BANDUNG 37,477 37,618 100.4% 1,316 18,970,347 748
KOTA BANDUNG 40,156 39,483 98.3% 1,214 17,540,800 607
KAB SUMEDANG 51,117 46,287 90.6% 882 12,404,100 493
KOTA BANDUNG 42,637 41,823 98.1% 1,220 17,668,576 548
KOTA BANDUNG 41,510 40,748 98.2% 1,706 24,843,151 1,136
KAB BANDUNG 36,386 34,865 95.8% 1,066 15,137,967 492
KAB SUMEDANG 39,224 40,915 104.3% 992 14,133,900 669
KOTA BANDUNG 33,159 34,099 102.8% 1,745 25,067,926 723
KOTA BANDUNG 37,657 34,629 92.0% 1,709 24,909,763 931
KOTA BANDUNG 48,741 36,852 75.6% 448 4,515,220 499
KAB SUMEDANG 41,762 45,536 109.0% 2,267 30,941,226 791
KOTA BANDUNG 38,359 38,092 99.3% 1,330 19,251,984 529
KOTA BANDUNG 37,594 36,509 97.1% 1,833 26,840,815 697
KOTA BANDUNG 49,704 40,415 81.3% 1,114 15,451,405 498
KAB SUMEDANG 38,727 47,908 123.7% 2,077 28,961,201 818
KOTA BANDUNG 48,294 36,256 75.1% 1,304 18,770,997 663
KOTA BANDUNG 41,100 42,236 102.8% 1,446 20,980,649 572
KAB SUMEDANG 48,307 52,594 108.9% 2,169 29,315,804 894
KOTA BANDUNG 39,895 40,699 102.0% 1,333 19,262,846 599
KOTA BANDUNG 43,484 41,552 95.6% 1,497 21,652,374 673
KOTA BANDUNG 41,935 43,627 104.0% 1,062 15,090,237 409
KAB BANDUNG 49,273 52,854 107.3% 994 14,164,350 345
KOTA BANDUNG 39,516 37,346 94.5% 1,066 15,125,991 407
KOTA BANDUNG 41,379 37,370 90.3% 1,008 14,577,550 593
KAB BANDUNG 41,963 42,428 101.1% 1,327 19,209,345 566
KOTA BANDUNG 56,343 47,115 83.6% 1,497 21,840,702 800
KAB BANDUNG 57,242 51,411 89.8% 909 12,952,300 447
KAB BANDUNG 65,154 54,056 83.0% 1,078 15,357,925 603
KAB SUMEDANG 41,493 42,365 102.1% 1,067 15,261,600 371
KAB BANDUNG 65,191 58,037 89.0% 1,083 15,501,765 497
KAB BANDUNG 80,864 60,503 74.8% 909 12,952,300 365
KOTA BANDUNG 39,612 36,017 90.9% 1,121 15,816,746 493
KAB SUMEDANG 88,022 52,600 59.8% 1,009 14,273,180 868
KAB BANDUNG 43,612 41,267 94.6% 1,133 15,757,606 425
KAB BANDUNG 67,095 61,129 91.1% 1,095 15,481,189 449
KAB BANDUNG 57,151 39,516 69.1% 1,116 15,638,781 628
KOTA BANDUNG 37,196 34,287 92.2% 1,687 24,629,256 498
KAB BANDUNG 61,324 46,822 76.4% 1,028 14,373,559 580
KOTA BANDUNG 36,733 35,029 95.4% 1,704 24,941,557 551
KAB BANDUNG 36,117 34,109 94.4% 1,070 15,290,890 314
KAB SUMEDANG 31,105 32,837 105.6% 1,382 18,786,069 186
KAB BANDUNG 56,584 45,767 80.9% 1,070 15,229,674 431
KAB SUMEDANG 47,562 29,185 61.4% 2,184 26,639,894 336
48,555 45,910 94.6% 1,036,223 14,745,548,378 603,395
PSM (20%) SERBA GRATIS (30%) PWP (2

TARGET ACTUAL TARGET

ACTUAL RP %ACH QTY TARGET RP QTY ACTUAL RP %ACH QTY

8,725,055 83.7% 450 6,750,000 223 4,430,334 49.6% 1,233

8,828,301 89.6% 450 6,750,000 139 2,729,146 30.9% 877
7,103,164 48.8% 450 6,750,000 228 4,811,962 50.7% 974
12,784,428 74.3% 450 6,750,000 255 5,102,331 56.7% 2,072
14,162,182 75.6% 450 6,750,000 274 5,441,665 60.9% 1,442
9,540,642 77.3% 450 6,750,000 241 4,733,537 53.6% 1,198
18,505,609 88.7% 450 6,750,000 168 3,283,617 37.3% 1,537
13,985,064 80.0% 450 6,750,000 191 3,776,607 42.4% 1,967
13,998,941 91.3% 450 6,750,000 190 3,740,477 42.2% 1,552
4,370,191 44.0% 450 6,750,000 157 2,950,131 34.9% 717
14,067,314 97.2% 450 6,750,000 124 2,808,393 27.6% 863
7,168,115 67.9% 450 6,750,000 63 1,234,782 14.0% 285
6,399,832 68.5% 450 6,750,000 136 2,693,837 30.2% 866
7,737,045 38.1% 450 6,750,000 177 3,508,301 39.3% 1,067
7,052,537 55.2% 450 6,750,000 173 3,674,381 38.4% 1,148
6,917,856 37.8% 450 6,750,000 139 2,656,063 30.9% 597
9,338,115 72.8% 450 6,750,000 150 3,062,632 33.3% 1,224
6,099,024 56.5% 450 6,750,000 120 2,517,707 26.7% 932
6,416,147 57.1% 450 6,750,000 172 3,492,085 38.2% 1,245
6,719,923 42.5% 450 6,750,000 135 2,666,842 30.0% 1,207
15,951,551 68.7% 450 6,750,000 225 4,977,631 50.0% 1,133
7,716,049 65.7% 450 6,750,000 224 4,585,223 49.8% 1,415
4,770,652 57.1% 450 6,750,000 103 2,031,386 22.9% 827
17,101,097 83.2% 450 6,750,000 157 3,141,973 34.9% 1,787
11,081,550 69.4% 450 6,750,000 199 4,147,867 44.2% 1,423
11,641,731 68.5% 450 6,750,000 165 3,220,903 36.7% 1,166
9,865,144 65.8% 450 6,750,000 178 3,699,732 39.6% 1,821
9,591,181 65.1% 450 6,750,000 146 3,320,065 32.4% 1,373
9,343,804 48.6% 450 6,750,000 195 3,884,587 43.3% 1,989
13,969,381 78.8% 450 6,750,000 134 2,676,389 29.8% 902
5,459,562 52.0% 450 6,750,000 103 2,031,386 22.9% 753
6,734,342 66.7% 450 6,750,000 83 1,619,381 18.4% 901
8,728,754 42.8% 450 6,750,000 179 3,644,509 39.8% 1,531
7,455,317 55.9% 450 6,750,000 225 4,392,971 50.0% 1,126
12,590,365 68.4% 450 6,750,000 160 3,487,882 35.6% 1,598
9,927,759 90.6% 450 6,750,000 77 1,521,359 17.1% 702
6,947,939 47.3% 450 6,750,000 159 3,287,316 35.3% 592
12,697,676 59.5% 450 6,750,000 149 3,163,531 33.1% 1,570
5,732,535 57.5% 450 6,750,000 108 2,202,902 24.0% 940
8,185,329 81.4% 450 6,750,000 73 1,504,732 16.2% 882
10,846,321 75.2% 450 6,750,000 145 3,183,446 32.2% 1,229
8,855,152 60.3% 450 6,750,000 140 2,820,088 31.1% 1,471
6,063,980 64.6% 450 6,750,000 138 3,012,752 30.7% 643
6,117,585 46.5% 450 6,750,000 143 3,092,915 31.8% 760
8,429,026 63.6% 450 6,750,000 127 2,606,183 28.2% 1,665
7,416,053 46.9% 450 6,750,000 96 1,961,181 21.3% 869
5,942,994 54.1% 450 6,750,000 148 3,026,912 32.9% 1,255
7,804,884 53.6% 450 6,750,000 140 2,747,005 31.1% 850
5,085,690 48.1% 450 6,750,000 56 1,137,171 12.4% 644
7,808,299 68.6% 450 6,750,000 91 1,789,664 20.2% 871
6,996,958 57.7% 450 6,750,000 156 3,306,819 34.7% 1,059
7,304,244 41.2% 450 6,750,000 141 2,974,977 31.3% 1,539
9,200,282 59.0% 450 6,750,000 152 3,144,028 33.8% 1,206
9,785,777 61.4% 450 6,750,000 150 2,971,279 33.3% 1,527
5,466,681 56.8% 450 6,750,000 99 2,051,301 22.0% 624
5,339,480 50.0% 450 6,750,000 118 2,418,040 26.2% 894
4,630,095 55.9% 450 6,750,000 117 2,601,158 26.0% 683
5,045,055 44.9% 450 6,750,000 116 2,491,945 25.8% 756
11,471,184 66.6% 450 6,750,000 91 1,826,206 20.2% 1,157
4,503,344 46.1% 450 6,750,000 94 2,089,897 20.9% 367
5,250,735 67.4% 450 6,750,000 68 1,433,704 15.1% 535
6,396,136 41.4% 450 6,750,000 114 2,227,842 25.3% 838
8,435,241 54.5% 450 6,750,000 119 2,353,682 26.4% 919
4,581,637 111.3% 450 6,750,000 68 1,433,704 15.1% 697
 8,154,795 34.9% 450 6,750,000 130 2,659,762 28.9% 1,403
5,680,188 39.8% 450 6,750,000 127 2,587,912 28.2% 829
7,521,281 38.0% 450 6,750,000 143 3,001,561 31.8% 1,231
4,318,753 44.7% 450 6,750,000 105 2,158,459 23.3% 431
6,618,479 39.4% 450 6,750,000 48 976,023 10.7% 1,292
4,663,614 50.8% 450 6,750,000 133 2,877,777 29.6% 566
6,148,299 39.5% 450 6,750,000 110 2,284,298 24.4% 706
7,934,973 41.2% 450 6,750,000 94 2,025,950 20.9% 1,220
5,558,396 44.9% 450 6,750,000 82 1,711,145 18.2% 717
6,024,336 45.0% 450 6,750,000 107 2,166,772 23.8% 890
4,414,880 38.5% 450 6,750,000 99 1,932,542 22.0% 699
2,839,735 34.7% 450 6,750,000 78 1,548,354 17.3% 857
3,945,144 38.2% 450 6,750,000 103 2,223,228 22.9% 545
4,652,078 58.8% 450 6,750,000 62 1,198,652 13.8% 681
6,131,724 42.7% 450 6,750,000 79 1,611,890 17.6% 1,138
9,387,578 53.4% 450 6,750,000 103 2,122,739 22.9% 1,273
4,090,913 49.2% 450 6,750,000 78 1,566,624 17.3% 700
6,819,466 56.0% 450 6,750,000 93 1,871,060 20.7% 1,205
4,018,477 34.8% 450 6,750,000 92 1,944,554 20.4% 660
4,744,514 45.9% 450 6,750,000 83 1,729,005 18.4% 1,489
3,158,031 40.2% 450 6,750,000 72 1,340,707 16.0% 531
4,694,606 44.0% 450 6,750,000 63 1,380,947 14.0% 459
7,985,508 86.0% 450 6,750,000 74 1,495,186 16.4% 690
3,920,822 37.5% 450 6,750,000 80 1,620,614 17.8% 765
5,314,159 41.0% 450 6,750,000 92 1,807,524 20.4% 1,668
5,473,348 56.3% 450 6,750,000 70 1,396,341 15.6% 462
4,885,970 29.5% 450 6,750,000 116 2,290,968 25.8% 641
5,118,303 56.4% 450 6,750,000 57 1,081,948 12.7% 691
5,385,509 32.3% 450 6,750,000 84 1,737,729 18.7% 694
3,119,112 29.3% 450 6,750,000 62 1,226,058 13.8% 582
1,406,135 13.5% 450 6,750,000 33 735,534 7.3% 240
3,999,114 40.3% 450 6,750,000 73 1,513,867 16.2% 983
2,091,358 15.4% 0 0 7 143,288 0.0% 0
6,012,254,933 58.2% 346,950 5,204,250,000 95,937 1,937,911,412 27.7% 742,008
 PWP (25%) sortby GAP TO TARGET PPS

ACTUAL
TARGET RP QTY ACTUAL RP %ACH TOTAL ACH QTY Rp

10,023,833 801 7,098,896 65.0% 77.7% -859 -14,189,170

7,539,709 520 5,045,773 59.3% 74.7% -779 -12,827,345
7,419,453 712 6,473,974 73.1% 72.5% -1,030 -11,029,118
18,286,970 1,340 13,835,152 64.7% 70.9% -1,402 -20,624,532
14,146,323 816 8,962,683 56.6% 70.2% -1,266 -20,256,373
8,318,859 905 7,122,217 75.5% 68.7% -861 -14,203,403
12,892,197 905 8,397,941 58.9% 68.6% -1,138 -18,279,805
17,266,230 1,235 12,854,032 62.8% 68.4% -1,350 -19,474,547
13,571,854 889 8,818,265 57.3% 68.3% -1,052 -15,230,454
5,786,324 402 3,726,700 56.1% 68.3% -1,209 -16,797,361
6,984,934 567 5,672,744 65.7% 67.6% -673 -17,329,266
3,100,703 215 2,517,344 75.4% 66.7% -749 -11,882,763
5,700,595 545 4,522,832 62.9% 66.3% -949 -13,005,794
9,070,681 696 6,771,383 65.2% 66.1% -1,832 -26,005,921
9,366,513 733 6,954,993 63.9% 65.9% -1,325 -19,014,662
5,092,687 399 4,023,969 66.8% 65.7% -1,574 -23,175,166
11,337,353 719 7,632,614 58.7% 65.7% -1,179 -17,913,309
8,023,514 631 6,204,986 67.7% 65.4% -1,099 -15,185,898
11,481,219 725 7,782,677 58.2% 65.0% -1,373 -19,930,755
11,163,047 866 9,240,874 71.7% 64.9% -1,600 -23,696,125
9,109,619 778 7,671,753 68.7% 64.9% -1,432 -21,391,466
10,937,990 919 8,522,618 64.9% 64.7% -1,182 -16,270,317
6,157,391 535 4,516,006 64.7% 64.5% -1,017 -13,993,447
16,592,501 1,093 11,692,732 61.2% 64.5% -1,315 -20,156,974
11,700,329 822 8,330,832 57.8% 63.9% -1,391 -20,347,389
10,435,895 718 7,301,197 61.6% 63.9% -1,318 -22,075,750
16,331,327 1,097 11,291,109 60.2% 63.8% -1,552 -21,902,270
12,480,914 804 8,764,757 58.6% 63.7% -1,317 -15,818,471
16,539,624 1,145 10,879,223 57.6% 63.3% -2,115 -27,326,746
9,044,838 562 6,216,610 62.3% 63.2% -1,030 -18,815,114
6,374,534 409 3,859,303 54.3% 62.8% -1,189 -16,708,183
7,314,446 545 5,175,039 60.5% 62.6% -1,056 -14,850,169
14,098,019 1,087 11,813,012 71.0% 62.5% -1,825 -24,621,823
10,145,833 617 6,275,405 54.8% 62.5% -1,275 -16,531,356
14,618,821 997 10,333,175 62.4% 62.3% -1,449 -20,748,090
5,775,197 392 3,693,447 55.8% 62.2% -777 -11,601,982
5,374,135 363 3,810,873 61.3% 62.0% -1,242 -17,777,273
15,143,303 1,099 11,998,219 70.0% 61.8% -1,494 -20,039,109
7,414,694 616 5,507,054 65.5% 61.7% -1,126 -16,094,278
7,092,605 613 6,056,179 69.5% 61.1% -853 -13,635,272
10,515,435 805 8,135,909 65.5% 60.6% -1,200 -20,630,034
12,678,362 937 9,143,983 63.7% 60.6% -1,515 -23,452,720
3,886,538 374 2,721,412 58.2% 60.6% -998 -15,927,756
5,954,220 530 4,884,576 69.7% 60.3% -1,366 -21,208,071
14,446,540 932 9,261,994 56.0% 60.0% -1,657 -23,563,409
7,230,323 661 6,172,023 76.1% 59.9% -1,580 -25,777,774
8,980,724 860 7,350,112 68.5% 59.8% -1,350 -18,508,568
8,520,606 558 6,282,666 65.6% 59.5% -1,234 -18,072,585
6,212,545 447 4,853,128 69.4% 59.3% -1,109 -16,084,491
7,525,342 451 4,390,431 51.8% 59.2% -1,164 -18,017,426
9,897,795 571 5,595,002 53.9% 59.2% -1,399 -20,950,036
11,705,708 970 8,500,884 63.0% 59.1% -1,998 -26,265,530
10,661,782 768 7,882,890 63.7% 59.1% -1,342 -18,542,146
13,386,034 882 8,738,279 57.8% 58.9% -1,548 -21,276,508
4,857,722 392 3,315,496 62.8% 58.8% -1,151 -19,744,591
8,578,039 581 5,980,855 65.0% 58.7% -1,252 -19,130,464
5,911,085 462 4,466,384 67.6% 58.5% -943 -13,367,548
6,591,295 521 5,265,839 68.9% 58.5% -1,241 -18,207,032
10,872,506 673 7,371,523 58.2% 58.5% -1,413 -21,796,744
3,324,549 275 2,931,371 74.9% 58.2% -1,022 -15,687,904
4,375,854 296 2,742,087 55.3% 57.9% -944 -15,833,228
6,340,725 547 5,050,264 65.3% 57.9% -1,649 -24,484,408
8,993,579 570 5,840,527 62.0% 57.3% -1,458 -24,023,891
6,393,233 322 3,321,087 46.2% 57.3% -706 -8,322,025
 14,620,575 782 9,119,095 55.7% 56.8% -2,417 -32,378,149
7,381,035 515 5,233,871 62.1% 56.8% -1,438 -19,881,047
10,994,019 755 7,802,843 61.3% 56.8% -1,919 -26,259,148
3,968,279 350 3,745,767 81.2% 56.6% -1,042 -15,946,705
8,858,454 743 6,099,115 57.5% 56.4% -2,210 -30,876,039
5,023,963 420 4,483,129 74.2% 56.4% -1,104 -18,520,440
5,591,076 429 4,110,718 60.8% 56.1% -1,491 -20,778,410
11,505,007 693 7,606,495 56.8% 55.9% -2,158 -30,003,393
6,157,334 456 4,553,689 63.6% 55.9% -1,363 -20,346,949
8,214,341 549 5,813,418 61.7% 55.4% -1,508 -22,612,189
6,180,773 414 3,987,650 59.2% 55.1% -1,289 -17,685,938
6,430,178 533 4,749,094 62.2% 54.5% -1,345 -18,207,346
3,915,128 356 3,534,033 65.3% 54.5% -1,195 -16,088,714
5,345,467 432 4,136,597 63.4% 54.3% -1,052 -16,685,690
8,562,353 684 6,261,115 60.1% 54.1% -1,586 -20,516,969
10,430,009 791 7,922,435 62.1% 54.0% -1,526 -19,587,958
5,417,692 462 4,167,760 66.0% 54.0% -1,072 -15,294,695
11,346,666 697 7,643,994 57.8% 52.6% -1,340 -17,120,071
5,234,439 367 3,441,200 55.6% 52.5% -1,347 -17,841,808
15,002,924 916 9,791,530 61.5% 52.3% -1,526 -20,989,640
3,229,813 439 3,647,949 82.7% 52.2% -1,014 -14,785,427
3,834,391 302 2,745,977 65.8% 52.2% -1,172 -17,579,607
5,537,671 409 3,752,029 59.3% 51.9% -798 -13,328,128
6,628,355 459 4,702,438 60.0% 51.5% -1,384 -18,892,087
14,382,905 954 9,402,870 57.2% 51.4% -1,718 -20,089,542
4,227,136 324 3,576,984 70.1% 50.7% -1,006 -16,169,244
6,053,991 359 3,871,825 56.0% 50.7% -1,805 -26,384,485
6,246,640 440 4,400,268 63.7% 50.1% -1,092 -16,769,680
6,698,647 374 3,990,354 53.9% 49.4% -1,839 -27,276,611
5,559,717 359 3,729,283 61.7% 49.0% -1,367 -19,526,154
2,525,731 131 1,431,957 54.6% 44.9% -1,722 -24,488,174
8,525,501 435 4,550,421 44.3% 44.2% -1,564 -20,441,773
0 0 0 0.0% 18.4% -1,841 -24,405,248
6,594,031,851 465,277 4,719,300,309 62.7% 59.3% -960,572 -13,874,363,575
MONITORING APC & PPS (PSM,PWP, SEGA)
PERIODE : 01-21 JAN 2024

APC (25%) PSM (20%)

WILAYAH TARGET ACTUAL %ACH TARGET QTY TARGET RP ACTUAL QTY

KAB TASIKMALAYA 55,125 52,257 #NAME? 50,990 742,245,442 34,988

KAB SUMEDANG 52,404 49,563 #NAME? 140,893 1,993,388,289 91,212
KAB GARUT 50,680 48,729 #NAME? 176,234 2,525,245,714 107,272
KOTA BANDUNG 42,914 41,193 96.0% 309,091 4,377,045,097 174,885
KOTA TASIKMALAYA 44,514 43,027 #NAME? 71,954 1,031,585,961 40,640
KAB BANDUNG 48,771 47,280 96.9% 197,399 2,809,850,363 110,742
KAB MAJALENGKA 53,448 43,468 #NAME? 89,662 1,266,187,512 43,656
GRAND TOTAL 48,555 45,910 #NAME? 1,036,223 14,745,548,378 603,395

APC (25%) PSM (20%)

AM TARGET ACTUAL %ACH TARGET QTY TARGET RP ACTUAL QTY

APS 52,171 48,927 #NAME? 138,595 1,970,786,911 90,346

AMZ 43,833 42,926 #NAME? 134,893 1,893,912,342 82,784
MRH 49,153 47,095 #NAME? 129,052 1,862,391,361 79,488
MRA 49,054 48,105 #NAME? 129,002 1,850,523,703 77,359
LMI 47,367 45,526 96.1% 137,308 1,953,172,160 76,494
BDN 47,847 46,752 97.7% 116,567 1,661,596,849 62,340
MNN 42,325 40,061 #NAME? 128,408 1,825,360,956 65,178
SBN 55,241 46,492 #NAME? 122,398 1,727,804,096 69,406
GRAND TOTAL 48,555 45,910 #NAME? 1,036,223 14,745,548,378 603,395

APC (25%) PSM (20%)

AC TARGET ACTUAL %ACH TARGET QTY TARGET RP ACTUAL QTY
ARIS MUNANDAR 53,349 51,820 97.1% 25,267 354,324,526 18,678
SUTIAWAN 40,674 41,839 102.9% 21,465 305,548,203 17,446
USMAN HAKIM 48,668 48,810 100.3% 22,267 322,877,455 15,053
SANTI NURSAWITRI 49,680 48,491 97.6% 19,347 276,528,725 15,381
EUIS NURHAYATI 47,275 47,747 101.0% 25,908 375,551,341 18,092
DANDI SUWANDI 58,979 54,777 92.9% 18,351 262,233,012 13,299
ZAENAL ARIFIN 64,051 52,578 82.1% 15,027 211,816,346 11,744
AEP SUPENA 49,860 47,242 94.8% 19,827 279,279,751 14,024
IRWAN HERDIANSAH 55,269 54,721 99.0% 17,709 249,800,238 14,006
DEDEN PURNAMA 49,955 48,716 97.5% 19,900 283,849,093 14,069
ENDANG SUMARNA 42,371 40,686 96.0% 23,828 345,462,216 13,738
KUSNANDAR 47,664 44,245 92.8% 27,693 387,792,826 17,880
DEDEH NURLIANI 43,276 42,566 98.4% 21,892 310,366,361 12,673
BARAN GUNARA 44,024 46,163 104.9% 19,792 283,374,461 12,633
DIDIN SARIFUDIN 41,982 43,484 103.6% 19,981 289,988,683 11,042
LUKY SULISTIYO 56,796 52,102 91.7% 17,131 244,398,738 11,852
DODI ROHANDI 40,647 39,418 97.0% 21,631 286,424,236 12,917
YUSUF SETIAWAN 56,299 55,462 98.5% 23,089 337,088,418 15,292
NGADIROSO 56,952 50,091 88.0% 20,050 292,801,901 12,942
ADE SETIADI 40,945 41,164 100.5% 23,855 332,561,161 12,894
ARIF AHMAD RIFAI 42,774 41,262 96.5% 22,293 319,748,457 12,111
HAFID ROZALI 43,722 43,788 100.2% 22,555 321,413,762 13,159
AI SARIPAH 38,689 36,620 94.7% 23,767 324,855,114 13,276
PUPU MARPUAH 46,109 42,821 92.9% 21,227 303,371,288 13,803
MB TAOPIK 50,073 49,527 98.9% 16,420 234,227,548 9,146
HAMID 47,337 45,428 96.0% 19,380 278,895,599 9,738
DEKI SUNARDI 45,392 44,271 97.5% 19,152 275,312,600 10,800
YOGI SUHAYA 41,529 41,681 100.4% 23,275 337,116,025 11,427
DIMAS NATRABU 52,339 49,104 93.8% 22,528 310,541,242 12,438
HARIS PERMANA 52,397 49,334 94.2% 17,216 244,979,397 10,336
TRISNA IRAWAN 41,872 39,741 94.9% 22,069 318,308,103 10,545
TATANG A S 43,481 42,190 97.0% 23,923 339,433,759 13,036
DIAN FAHMI 43,809 43,707 99.8% 20,126 286,503,842 10,287
ABDUL TAUFIK H 54,811 55,045 100.4% 18,236 261,734,746 10,644
DENI SETIAWAN 43,000 40,736 94.7% 20,226 291,820,130 11,706
DENY YUSUP 52,498 48,043 91.5% 18,545 266,599,789 10,293
RAMDAN JUNIARDI 38,873 37,111 95.5% 19,740 284,636,408 10,403
MARDIANA MAHARDIKA 45,919 42,348 92.2% 19,200 276,638,165 9,350
IMAT SUTISNA 47,453 47,401 99.9% 16,471 235,252,486 7,871
KUNKUN KUNTARA 46,062 47,040 102.1% 21,536 297,338,823 9,191
HERI SYARIF 53,177 53,657 100.9% 17,827 254,063,891 7,844
ASEP SARIFUDIN 48,741 44,605 91.5% 994 14,156,322 413
RAMSES HUTABARAT 46,081 43,264 93.9% 20,492 297,294,544 9,706
SUTRIONO 60,533 53,068 87.7% 16,826 237,065,042 9,359
YUYUN AHMAD 54,760 47,254 86.3% 17,553 249,188,140 9,183
HERI NOVIAN 40,665 38,605 94.9% 21,285 302,502,966 9,407
DENI SUHENDRA 59,154 47,880 80.9% 21,872 312,966,229 12,971
ASEP SUHENDRA J 47,921 43,767 91.3% 19,686 284,294,987 8,612
RUKMANA 50,030 41,431 82.8% 21,517 308,405,925 10,786
JAYADI 55,753 42,290 75.9% 22,770 313,236,022 9,884
YUDI CAHYADI ISKANDAR 48,182 41,962 87.1% 23,503 331,579,336 10,015
GRAND TOTAL 48,555 45,910 94.6% 1,036,223 14,745,548,378 603,395
M (20%) SERBA GRATIS (30%) PWP (25%

ACTUAL RP %ACH TARGET QTY TARGET RP ACTUAL QTY ACTUAL RP %ACH TARGET QTY

420,885,767 ### 18,450 276,750,000 6,065 122,944,459 ### 50,211

863,064,280 ### 49,950 749,250,000 14,646 296,231,921 ### 125,443
1,125,079,726 ### 66,150 992,250,000 17,737 354,295,473 ### 130,998
1,640,803,406 56.6% 89,100 1,336,500,000 25,521 520,017,571 28.6% 189,699
442,763,931 ### 24,750 371,250,000 6,754 137,241,261 ### 47,190
1,102,686,378 56.1% 68,400 1,026,000,000 18,939 380,567,957 27.7% 141,578
416,971,445 ### 30,150 452,250,000 6,275 126,612,769 ### 56,889
6,012,254,933 ### 346,950 5,204,250,000 95,937 1,937,911,412 ### 742,008

M (20%) SERBA GRATIS (30%) PWP (25%

ACTUAL RP %ACH TARGET QTY TARGET RP ACTUAL QTY ACTUAL RP %ACH TARGET QTY

880,582,574 ### 48,600 729,000,000 16,705 337,070,170 ### 124,341

788,644,142 ### 37,350 560,250,000 11,660 237,403,526 ### 82,057
906,324,249 ### 45,000 675,000,000 13,370 271,351,012 ### 102,644
805,563,920 ### 49,050 735,750,000 12,131 241,658,855 ### 88,520
724,407,634 55.7% 43,200 648,000,000 12,156 248,527,475 28.1% 97,430
636,254,328 53.5% 41,850 627,750,000 10,140 202,382,205 24.2% 78,254
611,304,252 ### 38,700 580,500,000 9,257 188,192,538 ### 78,371
659,173,834 ### 43,200 648,000,000 10,518 211,325,631 ### 90,391
6,012,254,933 ### 346,950 5,204,250,000 95,937 1,937,911,412 ### 742,008

M (20%) SERBA GRATIS (30%) PWP (25%

ACTUAL RP %ACH TARGET QTY TARGET RP ACTUAL QTY ACTUAL RP %ACH TARGET QTY
175,387,132 73.9% 7,200 108,000,000 5,200 104,526,878 72.2% 22,299
156,235,609 81.3% 7,200 108,000,000 1,990 40,007,886 27.6% 13,261
170,576,236 67.6% 7,200 108,000,000 2,777 56,429,483 38.6% 20,387
146,762,621 79.5% 7,650 114,750,000 2,328 45,715,579 30.4% 13,735
172,595,122 69.8% 8,100 121,500,000 3,035 61,402,687 37.5% 22,527
146,706,238 72.5% 6,750 101,250,000 2,779 55,734,377 41.2% 18,517
103,175,690 78.2% 6,300 94,500,000 2,591 51,792,101 41.1% 15,454
125,937,326 70.7% 6,750 101,250,000 2,297 47,363,541 34.0% 20,657
139,026,699 79.1% 6,750 101,250,000 1,652 32,920,761 24.5% 18,048
128,157,075 70.7% 7,650 114,750,000 2,114 42,633,573 27.6% 19,215
129,341,918 57.7% 6,750 101,250,000 2,732 55,726,287 40.5% 15,986
164,584,329 64.6% 7,650 114,750,000 2,770 57,236,268 36.2% 20,143
131,591,650 57.9% 5,850 87,750,000 2,105 43,514,262 36.0% 14,510
124,110,399 63.8% 6,750 101,250,000 1,648 33,132,517 24.4% 13,056
107,146,334 55.3% 6,750 101,250,000 2,074 42,421,629 30.7% 13,191
133,814,789 69.2% 7,200 108,000,000 2,321 45,736,726 32.2% 14,362
122,975,909 59.7% 4,500 67,500,000 1,348 27,217,366 30.0% 9,886
198,692,513 66.2% 8,100 121,500,000 2,092 42,870,998 25.8% 21,024
150,249,837 64.5% 7,200 108,000,000 2,433 48,559,186 33.8% 20,119
122,307,669 54.1% 6,300 94,500,000 1,922 38,491,964 30.5% 13,691
129,031,972 54.3% 7,650 114,750,000 2,421 49,970,957 31.6% 14,453
132,167,703 58.3% 6,750 101,250,000 1,860 38,097,220 27.6% 14,741
110,782,449 55.9% 5,400 81,000,000 1,621 33,171,020 30.0% 12,295
150,003,489 65.0% 7,650 114,750,000 1,850 37,242,610 24.2% 13,689
93,842,709 55.7% 6,750 101,250,000 1,504 29,765,954 22.3% 12,373
108,200,633 50.2% 7,200 108,000,000 1,911 38,560,432 26.5% 12,502
102,906,841 56.4% 6,300 94,500,000 1,342 27,365,997 21.3% 13,951
111,874,646 49.1% 7,200 108,000,000 1,817 36,433,994 25.2% 14,310
112,690,800 55.2% 5,850 87,750,000 1,561 31,578,727 26.7% 13,163
112,957,944 60.0% 7,200 108,000,000 1,842 36,350,637 25.6% 12,431
99,610,018 47.8% 7,200 108,000,000 1,829 37,936,390 25.4% 12,504
121,253,673 54.5% 6,750 101,250,000 1,678 34,207,291 24.9% 14,072
107,770,202 51.1% 7,200 108,000,000 1,797 36,277,778 25.0% 12,972
127,891,973 58.4% 7,200 108,000,000 1,241 24,420,257 17.2% 12,324
105,799,772 57.9% 7,200 108,000,000 1,501 29,831,134 20.8% 10,783
105,955,136 55.5% 6,750 101,250,000 1,556 30,877,363 23.1% 15,964
93,053,994 52.7% 6,750 101,250,000 1,490 30,219,338 22.1% 12,127
87,525,261 48.7% 6,750 101,250,000 1,694 34,182,444 25.1% 12,158
78,088,482 47.8% 6,750 101,250,000 1,200 23,815,905 17.8% 10,110
85,960,101 42.7% 6,300 94,500,000 1,321 27,548,199 21.0% 12,950
89,221,962 44.0% 7,200 108,000,000 1,388 27,392,768 19.3% 13,718
3,640,553 41.5% 450 6,750,000 64 1,261,777 14.2% 510
105,634,261 47.4% 6,750 101,250,000 1,503 30,844,333 22.3% 14,662
89,783,418 55.6% 6,750 101,250,000 1,384 27,969,937 20.5% 14,996
95,532,826 52.3% 7,200 108,000,000 1,417 28,568,441 19.7% 13,738
93,054,614 44.2% 6,300 94,500,000 1,271 25,568,113 20.2% 13,057
128,238,329 59.3% 8,100 121,500,000 1,318 26,133,457 16.3% 15,159
91,672,961 43.7% 6,750 101,250,000 1,391 28,405,556 20.6% 14,498
111,174,445 50.1% 7,200 108,000,000 1,445 29,077,647 20.1% 16,096
90,355,184 43.4% 7,200 108,000,000 1,954 39,657,269 27.1% 12,407
87,203,487 42.6% 7,650 114,750,000 1,558 31,744,396 20.4% 13,227
6,012,254,933 58.2% 346,950 5,204,250,000 95,937 1,937,911,412 27.7% 742,008
 PWP (25%) GAP TO TARGET PPS
TOTAL ACH
TARGET RP ACTUAL QTY ACTUAL RP %ACH QTY Rp

463,674,501 31,531 329,779,544 #NAME? #NAME? -47,067 -609,060,172

1,036,268,812 80,931 774,859,244 #NAME? #NAME? -129,497 -1,844,751,656
1,254,709,329 80,896 872,767,347 #NAME? #NAME? -167,477 -2,420,062,497
1,646,033,620 118,170 1,173,764,904 62.3% 59.5% -269,314 -4,024,992,836
420,737,754 29,638 304,830,352 #NAME? #NAME? -66,862 -938,738,171
1,259,287,699 87,915 890,540,160 62.1% 59.3% -189,781 -2,721,343,567
513,320,135 36,196 372,758,757 #NAME? #NAME? -90,574 -1,315,414,676
6,594,031,851 465,277 4,719,300,309 #NAME? #NAME? -960,572 -13,874,363,575

PWP (25%) GAP TO TARGET PPS

TOTAL ACH
TARGET RP ACTUAL QTY ACTUAL RP %ACH QTY Rp

1,067,562,058 79,453 789,460,264 #NAME? #NAME? -125,032 -1,760,235,961

711,558,515 51,397 512,445,303 #NAME? #NAME? -108,459 -1,627,227,886
933,150,726 64,586 670,788,659 #NAME? #NAME? -119,252 -1,622,078,167
862,051,897 54,790 595,652,593 #NAME? #NAME? -122,292 -1,805,450,232
840,725,763 60,546 601,573,223 62.1% 59.1% -128,742 -1,867,389,591
706,503,764 49,274 505,252,025 63.0% 58.1% -114,917 -1,651,962,055
687,266,804 47,196 468,390,145 #NAME? #NAME? -123,848 -1,825,240,824
785,212,325 58,035 575,738,097 #NAME? #NAME? -118,030 -1,714,778,859
6,594,031,851 465,277 4,719,300,309 #NAME? #NAME? -960,572 -13,874,363,575

PWP (25%) GAP TO TARGET PPS

TOTAL ACH
TARGET RP ACTUAL QTY ACTUAL RP %ACH QTY Rp
190,661,197 13,978 137,102,714 62.7% 76.4% -16,910 -235,968,999
114,740,062 8,421 84,328,131 63.5% 66.1% -14,069 -247,716,639
185,019,365 12,865 134,582,204 63.1% 65.9% -19,159 -254,308,897
115,336,998 9,043 89,137,707 65.8% 65.9% -13,980 -224,999,817
195,861,979 13,595 135,863,917 60.3% 65.5% -21,813 -323,051,593
173,333,592 11,070 118,719,747 59.8% 65.0% -16,470 -215,656,242
110,945,140 10,195 86,375,063 66.0% 65.0% -12,251 -175,918,631
167,213,145 13,798 132,247,754 66.8% 64.7% -17,115 -242,194,276
160,947,050 11,644 116,604,276 64.5% 64.0% -15,205 -223,445,552
151,810,105 12,771 119,079,257 66.5% 63.4% -17,811 -260,539,293
141,709,032 9,984 101,547,937 62.5% 63.3% -20,110 -301,805,106
170,434,875 12,886 125,051,251 64.0% 63.0% -21,950 -326,105,853
128,144,924 9,014 91,215,516 62.1% 62.5% -18,460 -259,939,857
123,188,388 8,299 86,982,205 63.6% 62.2% -17,018 -263,587,727
123,927,690 8,314 87,590,099 63.0% 61.9% -18,492 -278,008,311
148,747,002 8,808 98,721,507 61.3% 61.8% -15,712 -222,872,717
82,540,472 6,413 62,012,038 64.9% 61.4% -15,339 -224,259,395
201,393,492 13,221 143,550,488 62.9% 61.3% -21,608 -274,867,911
179,706,922 12,998 130,951,068 64.6% 61.2% -18,996 -250,748,731
123,365,966 8,682 88,083,682 63.4% 61.0% -20,348 -301,543,812
125,170,319 9,369 94,478,116 64.8% 60.7% -20,495 -286,187,731
125,053,160 9,046 88,815,778 61.4% 60.3% -19,981 -288,636,221
109,245,295 7,552 75,403,823 61.4% 59.2% -19,013 -295,743,117
125,763,709 8,404 88,512,532 61.4% 58.8% -18,509 -268,126,367
113,558,100 7,950 84,392,993 64.3% 58.6% -16,943 -241,033,992
112,359,443 8,106 81,916,598 64.8% 58.2% -19,327 -270,577,379
116,419,842 8,979 87,148,959 64.4% 58.1% -18,282 -268,810,646
127,153,948 8,883 90,868,592 62.1% 58.0% -22,658 -333,092,741
115,325,961 8,123 80,919,750 61.7% 57.9% -19,419 -288,427,926
120,271,756 7,213 78,623,378 58.0% 57.7% -17,456 -245,319,194
108,265,325 8,384 84,924,593 67.1% 57.7% -21,015 -312,102,427
125,777,161 8,431 84,339,984 59.9% 57.6% -21,600 -326,659,972
116,096,919 7,729 78,714,251 59.6% 57.5% -20,485 -287,838,530
132,716,677 7,585 90,081,108 61.5% 57.3% -18,290 -260,058,085
99,642,284 6,621 69,261,302 61.4% 56.9% -18,381 -294,570,206
140,311,311 10,007 101,302,695 62.7% 56.6% -19,403 -270,025,907
97,318,636 7,478 68,888,830 61.7% 56.4% -19,246 -291,042,881
106,701,022 7,407 73,565,073 60.9% 55.6% -19,657 -289,316,409
89,440,809 6,281 63,967,624 62.1% 55.4% -17,979 -260,071,284
110,078,700 7,773 76,196,717 60.0% 55.4% -22,501 -312,212,506
131,925,426 8,339 88,718,606 60.8% 55.0% -21,174 -288,655,981
4,044,903 396 3,606,154 77.6% 54.9% -1,081 -16,442,742
134,583,292 8,799 91,445,342 60.0% 54.6% -21,896 -305,203,900
128,930,936 9,025 88,668,152 60.2% 54.2% -18,804 -260,824,471
127,812,864 8,850 93,859,138 64.4% 54.0% -19,041 -267,040,599
113,641,399 7,529 74,747,093 57.7% 53.0% -22,435 -317,274,546
150,053,470 9,720 109,676,410 64.1% 53.0% -21,122 -320,471,502
134,075,122 8,823 93,427,809 60.9% 53.0% -22,108 -306,113,784
144,855,148 10,163 103,972,566 63.1% 52.5% -22,419 -317,036,415
105,467,953 8,179 78,718,287 65.9% 52.3% -22,360 -317,973,235
112,943,565 8,134 80,391,495 61.5% 51.8% -24,673 -359,933,524
6,594,031,851 465,277 4,719,300,309 62.7% 59.3% -960,572 -13,874,363,575
REPORT STOK ITEM PSM
PERIODE : JAN 2024
REGIONAL 1

PERIODE : 16-21 JAN 2024

HARGA
PLU DESC MEREK JTD
JUAL
321618 REXONA WMN RO SHOW CLEAN 50ML 20,500 771
321619 REXONA WMN RO FREE SPIRIT50ML 21,000 786
321620 REXONA WMN RO INVIS DRY 50ML 21,000 785
321650 REXONA WMN RO POWDER DRY 50ML 20,500 773
REXONA
431323 REXONA MEN RO SPORT DEF45ML NEW 20,900 780
431324 REXONA MEN RO INVISIBLE DRY45ML 21,000 775
431326 REXONA MEN RO ICE COOL45ML NEW 20,900 784
431347 REXONA MEN RO ULT RECHARGE 45ML 20,900 772
426442 GENTLE GEN LIQ DET BRZ 700ML 19,900 773
427898 GENTLE GEN LIQ DET PEONY 700ML 19,900 771
GENTLE GEN
427899 GENTLE GEN LIQ DET PRS 700ML 19,900 771
440310 GENTLE GEN ANTI KERINGAT 700ML 19,900 654
437961 OATSIDE BARISTA BLEND TP 200ML 9,000 772
437962 OATSIDE CHOCOLATE TP 200ML OATSIDE 9,000 772
437963 OATSIDE COFFEE TP 200ML 10,100 772
5867 AQUA AIR MNRL PET 1500ML 6,700 787
AQUA
5868 AQUA AIR MNRL PET 600ML 3,800 787
220547 NEXTAR CKS PNPL JAM 8X11.25G 9,100 705
405445 NEXTAR CKS CHO BWN 8X11.25G 9,100 787
NEXTAR
429747 NEXTAR NOIR COOKIES CREAM 144G 8,900 652
434500 NEXTAR NOIR RICHOCO 144G 8,900 669
115199 DK KCG SUKRO BBQ 95G 10,500 783
230261 DK KCG SUKRO 95G 10,500 787
DUA KELINCI
407325 DK KCG SUKRO OVEN BAWANG 95G 10,500 786
417545 DK KCG SUKRO OVEN JGGBKR 95G 10,500 676
GRAND TOTAL
 BANDUNG 1
SALES QTY OH OH VS
TAG OH BY
TARGET ACTUAL ACH DC TOKO TOTAL OH TARGET
MEREK
M 2,155 5,574 7,729
M 3,330 6,601 9,931
B 2,538 5,549 8,087
M 2,421 6,172 8,593
35,868 10,038 27.99% 67,992 189.56%
M 2,985 4,057 7,042
M 3,754 4,284 8,038
M 6,964 5,090 12,054
M 1,984 4,534 6,518
O 1,014 17,399 18,413
B 1 7,491 7,492
43,757 20,179 46.12% 37,490 85.68%
B 40 7,508 7,548
B 0 4,037 4,037
F 11,087 26,611 37,698
F 58,804 16,185 27.52% 13,099 28,034 41,133 118,728 201.91%
F 9,491 30,406 39,897
F 26,580 106,617 133,197
224,181 95,479 42.59% 600,085 267.68%
O 45,775 421,113 466,888
B 727 9,352 10,079
F 6,997 19,588 26,585
52,270 30,632 58.60% 42,173 80.68%
B 1 2,636 2,637
B 32 2,840 2,872
F 1 5,321 5,322
F 4,626 13,953 18,579
45,512 20,843 45.80% 33,100 72.73%
F 65 5,812 5,877
B 1 3,321 3,322
460,391 193,356 42.00% 145,668 753,900 899,568 899,568 195.39%
 OOS
Total OOS Total Total
Time Store with Store % OOS
(Days) OOS Display
56 27 4,632 #NAME?
57 28 4,712 #NAME?
26 11 4,715 #NAME?
28 15 4,647 #NAME?
22 14 4,683 #NAME?
27 11 4,655 #NAME?
34 22 4,699 #NAME?
30 15 4,639 #NAME?
37 22 4,644 #NAME?
71 38 4,630 #NAME?
66 39 4,626 #NAME?
53 33 3,921 #NAME?
3 2 4,644 #NAME?
15 8 4,643 #NAME?
13 7 4,643 #NAME?
2 1 4,728 #NAME?
4 2 4,728 #NAME?
138 68 4,208 #NAME?
90 57 4,708 #NAME?
243 124 3,886 #NAME?
255 120 3,985 #NAME?
52 30 4,694 #NAME?
35 22 4,721 #NAME?
96 60 4,711 #NAME?
119 63 4,039 #NAME?
1,572 839 113,541 #NAME?
REPORT STOK ITEM PWP
PERIODE : JAN 2024
REGIONAL 1

PERIODE : 16-21 JAN 2024

HARGA
PLU DESC MEREK TEBUS JTD
JUAL
403418 CADBURY CASHEW NUT 62G 10Rbu 16,800 786
CADBURY
120593 CADBURY DAIRY MILK 62G 10Rbu 16,800 787
120076 FF UHT COKELAT 6X115ML 15Rbu 18,400 772
FF UHT
120077 FF UHT STROBERI 6X115ML 15Rbu 18,500 719
426576 JAPOTA POTATO AYAM BAWANG 68G 15Rbu 10,900 772
440167 JAPOTA POTATO BEEF BBQ 68G 15Rbu 10,900 656
415726 JAPOTA POTATO HONEY BUTTER 68G JAPOTA 15Rbu 10,900 778
434180 JAPOTA POTATO SBL BAWANG 68G 15Rbu 10,900 671
415725 JAPOTA POTATO SEAWEED 68G 15Rbu 10,900 785
427290 MY ROTI SW CHEESE LAVA 50G 10Rbu 5,500 760
660043 MY ROTI SW CHOCO LAVA 50G 10Rbu 5,500 762
MY ROTI
438852 MY ROTI SW CLASSIC CHOCO 50G 10Rbu 5,500 746
438059 MY ROTI SW MATCHA LATTE 50G 10Rbu 5,500 747
1595 SILVER QUEEN ALMOND 58G 10Rbu 17,800 787
1352 SILVER QUEEN CASHEW 58G 10Rbu 17,800 787
SILVER QUEEN
263572 SILVER QUEEN CRISPY 55G 10Rbu 18,900 781
148755 SILVER QUEEN FRUIT&NUTS 58G 10Rbu 18,900 785
425601 SUNLIGHT JERUK NIPIS REF910ML SUNLIGHT 15Rbu 21,900 767
110126 YOU C1000 LEMON WATER PET 500ML 5Rbu 8,900 787
YOU C1000
110127 YOU C1000 ORANGE WATER PET500ML 5Rbu 8,900 787
413198 ZEN BW SHISO&SDLWOOD 400ML 15Rbu 21,900 772
413197 ZEN BW SHISO&SULPHUR 400ML ZEN BW 15Rbu 21,900 763
433618 ZEN BW SHISO&TEATREE 400ML 15Rbu 21,900 765
GRAND TOTAL
 BANDUNG 1
REEDEM SALES QTY OH
TAG STRUK STRUK
ACH TARGET ACTUAL ACH DC TOKO
SYARAT REEDEM
M 26,856 14,812
11,978 3.05%
F 53,208 24,181
O 11,816 26,049
8,282 2.11%
B 5,736 14,672
F 7 7,201
B 1,098 3,050
F 11,156 2.84% 2 10,267
M 9 4,186
F 1 13,921
A 0 3,779
A 0 6,119
13,275 3.38%
A 233,161 86,515 37.11% 392,792 0 832
A 0 2,278
F 51,250 35,227
F 93,262 40,989
30,303 7.71%
B 4,559 8,236
M 10,780 12,081
O 8,322 2.12% 13,442 52,725
B 20,808 34,968
20,410 0.00%
B 18,984 71,605
O 2,722 12,067
B 4,143 1.05% 2,330 5,142
B 1,441 9,182
233,161 86,515 37.11% 392,792 107,869 27.46% 318,311 413,569
OH OH VS Total OOS Total OOS Total
OH BY TARGET
TOTAL OH Time Store with Store % OOS
MEREK
(Days) OOS Display
41,668 11 7 4,719 #NAME?
119,057
77,389 9 5 4,726 #NAME?
37,865 2 1 4,644 #NAME?
58,273
20,408 2 1 4,332 #NAME?
7,208 30 19 4,624 #NAME?
4,148 63 42 3,930 #NAME?
10,269 39,742 41 27 4,668 #NAME?
4,195 87 27 3,997 #NAME?
13,922 73 35 4,706 #NAME?
3,779 345 193 4,537 #NAME?
6,119 494 259 4,569 #NAME?
13,008
832 186.33% 674 273 4,433 #NAME?
2,278 400 206 4,547 #NAME?
86,477 21 15 4,722 #NAME?
134,251 16 11 4,722 #NAME?
256,384
12,795 9 7 4,689 #NAME?
22,861 17 11 4,711 #NAME?
66,167 66,167 0 0 4,615 #NAME?
55,776 2 1 4,728 #NAME?
146,365
90,589 2 1 4,728 #NAME?
14,789 3 2 4,641 #NAME?
7,472 32,884 3 2 4,589 #NAME?
10,623 4 2 4,599 #NAME?
731,880 731,880 186.33% 2,308 1,147 105,176 #NAME?
REPORT STOK ITEM SEGA
PERIODE : JAN 2024
REGIONAL 1

PERIODE : 16-21 JAN 2024

HARGA
PLU DESC MEKANISME JTD
JUAL
BELI 1 GRATIS 1 BEJO WEDANG
122492 BEJO JAHE MERAH 15ML SJM BOX 5X10.5G 13,200 694
*WOBBLER*
50307 SENSODYNE PG FRESH MINT 100G 37,700 777
220389 SENSODYNE PG COOL GEL 100G BELI 1 PCS SENSODYNE GRATIS 1 37,700 617
PCS LISTERINE MW COOLMINT
417250 SENSODYNE PG HERBAL 100G 100 ML 37,700 676
425635 SENSODYNE PG DEEP CLEAN 100G 37,700 568
BELI 1 GRATIS 1 (POT HARGA,
408016 ALFAMART PENGHARUM RGNJERUK50G SETTING EKOR 1) ALFAMART 10,500 760
PENGHARUM RGN JERUK / APEL
408014 ALFAMART PENGHARUM RGN APEL 50G
50G 10,500 694
BELI 1 GRATIS 1 MAX BIO+ DET
435074 MAX BIO+ DET WANGI BERSIH 770G
WANGI BERSIH 770G 21,600 647
BELI 1 GRATIS 1 MAX BIO+ LIQ
435076 MAX BIO+ LIQ WANGI BERSIH 750ML
WANGI BERSIH 750ML 20,700 765
BELI 2 GRATIS 1 HATARI
220759 HATARI SEEHONGPUFF KLP 245G
SEEHONGPUFF KLPAMERIKA
245G 10,000 572
BELI 2 KUSUKA JGG
439665 KUSUKA KRIP SGK JGG AMERIKA100G 100G GRATIS KUSUKA TOP 9,900 754
BALADO
BELI 2 GRATIS 50G SNACK
1 THALASA
439898 THALASA SNACK TALAS PEDAS 55G
TALAS PEDAS 55G 8,800 650
SERBA GRATIS
121960 NONG SHIM MIE SHIN RAMYUN 120G BELI 1 NONG SHIM SHIN 14,900 764
RAMYUN / NEOGURI UDON 120G
110103 NONG SHIM MIE NEOGURI UDON 120G GRATIS 1 ICHITAM MILK BANANA 15,100 741
/ STRAWBERRY
BELI PET 300ML
2 GRATIS 1 POKKA NATSBEE
406455 POKKA NATSBEE HNY LMN PET 450ML
HNY LMN PET 450ML 7,500 771
432931 GARANTEA APEL PET 350ML BELI 1 GRATIS 1 GARANTEA APEL 4,000 767
PET 350ML/GARANTEA HIBISCUS
437910 GARANTEA HIBISCUS PET 350ML PET 350ML 3,900 768
BELI 2 GRATIS 1 BONTEH PET
433972 BONTEH PET 330ML
330ML 3,400 764
199877 DANCOW 1+ MADU BOX 750G 99,900 723
109428 DANCOW 1+ VANILA BOX 750G 99,900 718
BELI DANCOW 1+/3+/5+ BOX
214339 DANCOW 3+ COKELAT BOX 750G 750G GRATIS 102,800 375
TROPICAL/SANIA/BIMOLI MYK
211832 DANCOW 3+ MADU BOX 750G
GRG 1L 97,200 665
109441 DANCOW 3+ VANILA BOX 750G 97,200 677
223101 DANCOW 5+ MADU BOX 750G 97,100 478
BELI 2 GRATIS 1 SO GOOD
429889 SO GOOD SUSUSTERIL PLW200ML(PS)
SUSUSTERIL PLW200ML(PS) 8,500 564
BELI 2 GRATIS 1 KIT KAT CHUNKY
403969 KIT KAT CHUNKY CHOCOLATE 38G
CHOCOLATE 38G 12,600 730
BELI 2 GRATIS 1 MILO
230280 MILO NUGGETS COKELAT 25G
NUGGRATISS COKELAT 25G 13,900 768
BELI 2 GRATIS 1 KOKO KRUNCH
125431 KOKO KRUNCH CUP 30G
CUP 30G 9,400 779
434938 TORABIKA NATACINNO 32G 4,200 779
432228 ALFA AIR MNRL DISNEY PET 330ML 2,500 779
423911 CHUPACHUPS MELODY POPS 15G 3,500 779
GRAND TOTAL
 BANDUNG 1
REEDEM SALES QTY OH
TAG STRUK STRUK
ACH TARGET ACTUAL ACH DC TOKO TOTAL OH
SYARAT REEDEM
B 1613 6.34% 1613 0.93% 1 15,027 15,028
B 123 4,730 4,853
B 55 3,237 3,292
334 1.31% 334 0.19%
B 139 3,588 3,727
B 226 2,931 3,157
B 219 3,839 4,058
631 2.48% 631 0.36%
B 0 3,508 3,508
B 533 2.09% 533 0.31% 4,469 6,276 10,745
B 670 2.63% 670 0.39% 2,454 10,814 13,268
B 298 1.17% 298 0.17% 65 4,220 4,285
B 202 0.79% 202 0.12% 6 4,490 4,496
B 143 0.56% 143 0.08% 1 11,169 11,170
M 1 8,784 8,785
852 3.35% 852 0.49%
B 261 3,146 3,407
B 452 1.78% 452 0.26% 1,273 4,939 6,212
T 25,460 173,475 3,974 7,275 11,249
4,021 15.79% 4,021 2.32%
T 405 7,252 7,657
B 4360 17.12% 4360 2.51% 1 39,754 39,755
B 277 2,220 2,497
B 608 2,504 3,112
B 67 1,134 1,201
644 2.53% 644 0.37%
B 176 2,049 2,225
B 118 2,184 2,302
B 67 1,329 1,396
B 174 0.68% 174 0.10% 380 5,452 5,832
M 356 1.40% 356 0.21% 201 6,247 6,448
F 732 2.88% 732 0.42% 5,450 11,701 17,151
F 1,734 6.81% 1,734 1.00% 7,614 12,816 20,430
B 716 2.81% 716 0.41% 1 1,977 1,978
B 4,901 19.25% 4,901 2.83% 78,662 136,203 214,865
F 1,210 4.75% 1,210 0.70% 6,192 11,145 17,337
25,460 24,576 96.53% 173,475 24,576 14.17% 113,486 341,940 455,426
 OOS
OH VS TARGET Total OOS Total Total
OH BY
Store with Store % OOS
MEREK Time (Days)
OOS Display
15,028 120 45 4,681 ###
2 1 4,697 ###
2 1 3,744 ###
15,029
2 1 4,095 ###
2 1 3,456 ###
22 16 4,597 ###
7,566
18 12 4,201 ###
10,745 10 5 3,936 ###
13,268 6 4 4,637 ###
4,285 11 6 3,479 ###
4,496 24 9 4,589 ###
11,170 12 3 3,949 ###
2 1 4,625 ###
12,192
21 12 4,492 ###
6,212 38 20 4,662 ###
262.53% 244 105 4,628 ###
18,906
71 40 4,643 ###
39,755 50 30 4,609 ###
22 11 4,217 ###
13 10 4,226 ###
18 7 2,065 ###
12,733
6 5 3,911 ###
8 7 4,027 ###
7 5 2,726 ###
5,832 2 1 3,425 ###
6,448 17 8 4,414 ###
17,151 4 2 4,650 ###
20,430 48 25 4,706 ###
1,978 544 155 4,535 ###
214,865 2 1 4,667 ###
17,337 29 20 4,635 0.63%
455,426 262.53% 1,377 569 129,924 1.06%