Target PO Juni 24 PO (1 jan - 27 apr)

No BO Target 2024
100% Non Dana Siswa

1 Bontang 11,699,527,600.00 0.00... 640,248,450.00...

2 0.00...
3 0.00...
4 0.00...
5 0.00...
6 0.00...
7 0.00...
8 0.00...
9 0.00...
10 0.00...
TOTAL 11,699,527,600.00... 4,679,811,040.00... 640,248,450.00...

Tempat: …........................
Hari/Tgl: …........................

…............................. ….............................
Branch Manager Branch Manager

…............................. ….............................
Branch Manager Branch Manager

Giri Suryanto Didik Sugiyantoro

Area Manager Wakil Dir. Penjualan
PO (1 jan - 27 apr) Pencapaian Target (%)
Kurang Target
Dana Siswa Total Target Target Apr
2024 24
2,168,450,501.00... 2,808,698,951.00... 24% 60% 8,890,828,649.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
2,168,450,501.00... 2,808,698,951.00... 24% 60% 8,890,828,649.00...

…............................. ….............................
Branch Manager Branch Manager

…............................. ….............................
Branch Manager Branch Manager

Endang Husin Abdulah

Direktur Penjualan
 Renc. PO Smtr 1
% Pcpn
Mei Juni Total

882,217,100.00... 833,463,300.00... 1,715,680,400.00... 15%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
882,217,100.00... 833,463,300.00... 1,715,680,400.00... 15%

….............................
Branch Manager

….............................
Branch Manager
 Target JL Juni 24 JUAL (1 jan - 27 apr)
No BO Target 2024
40% Non Dana Siswa

1 Bontang 11,699,527,600.00... 0.00... 259,932,361..

2
3
4
5
6
7
8
9
10
TOTAL 11,699,527,600.00... 0.00... 259,932,361.00...

Tempat: …........................
Hari/Tgl: …........................

…............................. ….............................
Branch Manager Branch Manager

…............................. ….............................
Branch Manager Branch Manager

Giri Suryanto Didik Sugiyantoro

Area Manager Wakil Dir. Penjualan
JUAL (1 jan - 27 apr) Pencapaian Target (%)
Kurang Target
Target Target Apr
Dana Siswa Total 2024 24
1,982,234,368.. 2,242,166,729.00... 19% #DIV/0! -2,242,166,729.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
#DIV/0! #DIV/0! 0.00...
1,982,234,368.00... 2,242,166,729.00... 19% #DIV/0! 14,585,368,939.97...

…............................. ….............................
Branch Manager Branch Manager

…............................. ….............................
Branch Manager Branch Manager

Endang Husin Abdulah

Direktur Penjualan
 Renc. Jual Semester 2
% Pcpn
Mei Juni Total

623,632,000.00... 2,132,000,000.00... 2,755,632,000.00... 24%

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
623,632,000.00... 2,132,000,000.00... 2,755,632,000.00... 24%

….............................
Branch Manager

….............................
Branch Manager
PROGRAM JUAL PRODUK UTAMA
SEMESTER 1 (TRIWULAN 2)

Renc
No Nama BO Seragam Linmas Drumband Kredit Laptop Guru Lemari Laptop Paket Buku TK

Eks Rp Eks Rp Eks Rp Eks Rp Eks

1 Bontang 50 1688000 5 20 10000000 5 3340600 500
2
3
4
5
6
7
8
9
10
Total 50 1,688,000 5 - 20 10,000,000 5 3,340,600 500

Tempat: …........................
Hari/Tgl: …........................

…............................. …............................. ….............................

Branch Manager Branch Manager Branch Manager

…............................. …............................. ….............................

Branch Manager Branch Manager Branch Manager

Giri Suryanto Didik Sugiyantoro Endang Husin Abdulah

Area Manager Wakil Dir. Penjualan Direktur Penjualan
 Rencana Jual Mei - Juni 2024
Paket Buku TK Paket ATS TK Buku PR Buku Interaktif P5 Smartbook

Rp Eks Rp Eks Rp Eks Rp Eks Rp Eks Rp

130000 1200 201700 10000 35000 30 50000 200 50000 300 132000

130,000 ### 201,700 10,000 35,000 30 50,000 200 50,000 300 132,000

…............................. …............................. ….............................

Branch Manager Branch Manager Branch Manager

….............................
Branch Manager

Husin Abdulah
r Penjualan
 Total

Eks Rp

- -