5% 25% 25%

W1 1-3 W2 5-10 W3 12-17

KIOS NAME CL SEPT CL OKT CL NOV GS DES SK TGT ACT -/+ TGT ACT -/+ TGT ACT
NK JEMBER 47 42 36 45 2 11 11
NK BALUNG 38 43 34 35 2 9 9
KIOS BANGSAL 30 37 47 55 3 14 14
HYBRID WULUHAN 68 58 60 75 4 19 19
517
HYBRID KENCONG 51 54 56 70 4 18 18
HYBRID JEMBER 67 70 75 85 4 21 21
HYBRID ARJASA 84 75 85 85 4 21 21
CABANG 385 379 393 450 23 113 113
 20% 25%
W3 12-17 W4 19-24 W5 26-31
-/+ TGT ACT -/+ TGT ACT -/+
9 11
7 9
11 14
15 19
14 18
17 21
17 21
90 113
 W1 W2
ACTUAL GS
KIOS MCE MEI JUNI JULI AUG SEPT OCT NOV DES ACTUAL 1 2 3 4 5 6 7 8 9 10
CACA 19 5 13 5 9 10 6 12 0
RIYA 0 6 8 10 6 6 11 12 0
B VIKI 1 4 4 5 8 6 8 0
G
NAYUNDA 2 4 3 4 7 8 0
S
L SELFIA 4 2 4 9 10 0
ROHIM 3 6 0
BO 1 3 8 3 5 5 5 5 0
TOTAL 20 19 39 30 30 37 47 61 0
PUTRI 10 12 13 12 12 10 15 16 0
K TRIA 13 17 20 15 16 18 15 16 0
E YURIN 0 9 13 11 14 13 15 16 0
N IKE 0 3 8 5 5 10 7 10 0
C
O INDAH 0 0 0 1 3 3 4 6 0
N MEITA 4 0
G NEW 7 0
BO 0 0 0 0
TOTAL 54 61 57 48 51 54 56 75 0
ANGKAH 18 34 36 33 33 32 39 35 0
A FITA 12 10 15 13 16 14 17 18 0
R
J BUDI 3 3 8 6 7 8 11 12 0
A ALFIA 1 7 5 8 9 12 0
S
A LINDA 1 1 2 8 8 12 0
BO 0 1 0 0 0 0
TOTAL 47 58 81 82 84 75 85 89 0
REZA 11 26 19 17 23 17 22 20 0
W WULAN 6 5 12 5 9 8 8 10 0
U BAGUS 4 5 3 5 12 13 6 10 0
L DIAH 3 3 8 6 8 6 8 10 0
U
H SUCIANI 7 9 7 4 6 6 0
A DEA 0 7 4 8 0
N
LIA 3 0
DIANA 6 4 3 6 8 0
TOTAL 48 61 71 67 68 58 60 75 0
AGENG 19 24 15 30 23 20 18 18 0
SILVI 7 11 17 17 12 10 20 20 0
J RANI 4 4 4 3 8 2 8 8 0
E BELLA 0 0 2 3 3 3 6 8 0
M
GITA 0 0 1 4 8 11 12 0
B
E ADIT 3 2 6 0
R ISWADI 0 1 0 4 1 6 6 0
EVI 0 2 0
ALFIN 0 0 0 0 0 2 6 0
TOTAL 39 54 61 82 67 70 75 86 0
N POS JEMBER 30 41 38 42 47 42 36 45 0
K POS BALUNG 22 28 33 33 38 43 34 35 0
TOTAL 70 87 71 75 85 85 70 80 0
CABANG 278 340 384 384 385 379 393 466 0
 W3 W4 W5
ACTUAL
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31