Remunerasi 2023

JR2 Productivity Salesman Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL AVERAGE

Productivity Headcount (Plan) 6 6 6 6 6 6 6 6 6 6 6 6 6 72.0 6.0

Productivity # Salesman (Actual) 5 5 5 5 5 5 5 5 5 5 5 5 60.0 5.0
Productivity Productivity /sales (Plan) 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 36.0 3.0
Productivity Productivity /sales (Actual) 6.6 0.8 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.7
DPS DPS JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1

Start & Increament

JR2 MPS Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL AVERAGE
Revenue

Unit PLAN Unit 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 216.0 18.0
Unit YTD PLAN Unit 18.0 36.0 54.0 72.0 90.0 108.0 126.0 144.0 162.0 180.0 198.0 216.0 216.0 18.0
Unit ACTUAL Unit 33 4 3 0 0 0 0 0 0 0 0 0 40.0 3.3
Unit YTD ACTUAL Unit 33 37 40 40 40 40 40 40 40 40 40 40 40.0 3.3
Unit Achievement Unit 183% 22% 17% 0% 0% 0% 0% 0% 0% 0% 0% 0% 19% 19%
Unit YTD Achievement Unit 183% 103% 74% 56% 44% 37% 32% 28% 25% 22% 20% 19% 19% 19%
Revenue PLAN Revenue Rp 885,500,405 Rp 935,500,405 Rp 985,500,405 Rp1,035,500,405 Rp1,085,500,405 Rp1,135,500,405 Rp1,185,500,405 Rp1,235,500,405 Rp1,285,500,405 Rp1,335,500,405 Rp1,385,500,405 Rp1,435,500,405 Rp1,485,500,405 Rp 14,526,004,860 Rp 1,210,500,405
Revenue YTD PLAN Revenue Rp 50,000,000 Rp 935,500,405 Rp 1,921,000,810 Rp2,956,501,215 Rp4,042,001,620 Rp5,177,502,025 Rp6,363,002,430 Rp7,598,502,835 Rp8,884,003,240 Rp10,219,503,645 Rp11,605,004,050 Rp13,040,504,455 Rp14,526,004,860 Rp 14,526,004,860 Rp 1,210,500,405
Revenue ACTUAL Revenue Rp 781,520,955 Rp 609,854,044 Rp 916,668,868 Rp - Rp 798,580,737 Rp 867,920,053 Rp 921,806,646 Rp 863,913,069 Rp 866,366,317 Rp 818,239,609 Rp1,029,680,624 Rp - Rp 8,474,550,922 Rp 706,212,577
Revenue YTD ACTUAL Revenue Rp 781,520,955 Rp 1,391,374,999 Rp2,308,043,867 Rp2,308,043,867 Rp3,106,624,604 Rp3,974,544,657 Rp4,896,351,303 Rp5,760,264,372 Rp6,626,630,689 Rp7,444,870,298 Rp8,474,550,922 Rp8,474,550,922 Rp 8,474,550,922 Rp 706,212,577
Revenue Achievement Revenue 84% 62% 89% 0% 70% 73% 75% 67% 65% 59% 72% 0% 58% 58%
Revenue YTD Achievement Revenue 84% 72% 78% 57% 60% 62% 64% 65% 65% 64% 65% 58% 58% 58%
DPS DPS JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1 JR1
Start & Increament Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL AVERAGE
JR2 DaaS Revenue

Unit DaaS PLAN Unit 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 360.0 30.0
Unit DaaS YTD PLAN Unit 30.0 60.0 90.0 120.0 150.0 180.0 210.0 240.0 270.0 300.0 330.0 360.0 360.0 30.0
Unit DaaS ACTUAL Unit 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0
Unit DaaS YTD ACTUAL Unit 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0
Unit DaaS Achievement Unit 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Unit DaaS YTD Achievement Unit 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Revenue DaaS PLAN Revenue Rp - Rp 22,500,000 Rp 45,000,000 Rp 67,500,000 Rp 90,000,000 Rp 112,500,000 Rp 135,000,000 Rp 157,500,000 Rp 180,000,000 Rp 202,500,000 Rp 225,000,000 Rp 247,500,000 Rp 270,000,000 Rp 1,755,000,000 Rp 146,250,000
Revenue DaaS YTD PLAN Revenue Rp 22,500,000 Rp 22,500,000 Rp 67,500,000 Rp 135,000,000 Rp 225,000,000 Rp 337,500,000 Rp 472,500,000 Rp 630,000,000 Rp 810,000,000 Rp1,012,500,000 Rp1,237,500,000 Rp1,485,000,000 Rp1,755,000,000 Rp 1,755,000,000 Rp 146,250,000
Revenue DaaS ACTUAL Revenue Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Revenue DaaS YTD ACTUAL Revenue Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Revenue DaaS Achievement Revenue 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Revenue DaaS YTD Achievement Revenue 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Start & Increament

JR2 Commission Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL AVERAGE
Revenue

Total YTD TARGET Unit 15 15 15 15 15 15 15 15 15 15 15 15 180 15

Total YTD ACTUAL Unit 33 4 3 0 0 0 0 0 0 0 0 0 40 3
YTD Performance Unit 220% 27% 20% 0% 0% 0% 0% 0% 0% 0% 0% 0% 22% 22%
MPS
Total YTD TARGET Point 150 150 150 150 150 150 150 150 150 150 150 150 1800 150
Total YTD ACTUAL Point 254 26 16 0 11 5 10 4 10 4 25 0 365 30
YTD Performance Point 169% 17% 11% 0% 7% 3% 7% 3% 7% 3% 17% 0% 20% 20%
Total YTD TARGET Unit 30 30 30 30 30 30 30 30 30 30 30 30 360 30
DaaS Total YTD ACTUAL Unit 0 0 0 0 0 0 0 0 0 0 0 0 0 0
YTD Performance Unit 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Total YTD TARGET Revenue Rp 885,500,405 Rp 958,000,405 Rp 1,988,500,810 Rp3,091,501,215 Rp4,267,001,620 Rp5,515,002,025 Rp6,835,502,430 Rp8,228,502,835 Rp9,694,003,240 Rp11,232,003,645 Rp12,842,504,050 Rp14,525,504,455 Rp16,281,004,860 Rp 16,281,004,860 Rp 1,356,750,405
Revenue Total YTD ACTUAL Revenue Rp 72,500,000 Rp 781,520,955 Rp 609,854,044 Rp 916,668,868 Rp - Rp 798,580,737 Rp 867,920,053 Rp 921,806,646 Rp 863,913,069 Rp 866,366,317 Rp 818,239,609 Rp1,029,680,624 Rp - Rp 8,474,550,922 Rp 706,212,577
YTD Performance Revenue 82% 31% 30% 0% 14% 13% 11% 9% 8% 6% 7% 0% 52% 52%
Performance YTD Total Performance 41% 15% 15% 0% 7% 6% 6% 4% 4% 3% 4% 0% 26% 26%

MPS Point Rp 20,000 Rp 5,080,000 Rp 520,000 Rp 320,000 Rp - Rp 220,000 Rp 100,000 Rp 200,000 Rp 80,000 Rp 200,000 Rp 80,000 Rp 500,000 Rp - Rp 7,300,000 Rp 608,333
Commission Managed Revenue 0.45% Rp 3,516,844 Rp 2,744,343 Rp 4,125,010 Rp - Rp 3,593,613 Rp 3,905,640 Rp 4,148,130 Rp 3,887,609 Rp 3,898,648 Rp 3,682,078 Rp 4,633,563 Rp - Rp 38,135,479 Rp 3,177,957
Total Commission Rp 8,596,844 Rp 3,264,343 Rp 4,445,010 Rp - Rp 3,813,613 Rp 4,005,640 Rp 4,348,130 Rp 3,967,609 Rp 4,098,648 Rp 3,762,078 Rp 5,133,563 Rp - Rp 45,435,479 Rp 3,786,290

Sales Team Total Commission Total Commission Dibuat Oleh Diperiksa Oleh Diajukan Oleh Disetujui Oleh

JR2 15% Rp 5,133,563

AHMAD HAEKAL LICKY PRATAMA YUSLAILY FERDIYANTO NURUL DAMANHURI

DaaS average Rev per unit Plan
Rp 750,000

Display Filter MPS + DaaS MPS

All 1 2 3 4 5 6
Sales Team leader Direct MPS MPS MPS Rev Dec 22
Team Salesman Productivity Productivity
All Plan Plan Plan (Monthly)

All
All JR1 MAHENDRA ZUHRI ARKADIA 6 2.5 15 1,158,132,556
All JR2 AHMAD HAEKAL 6 2.5 15 885,500,405
All JRR LICKY PRATAMA YUSLAILY 12 2.5 30 2,043,632,961
All JLA CHARIS FAOZAN 6 3.0 18 462,974,172
All JSO FERDIYANTO_JSO 18 2.7 48 2,506,607,133
All CKR REZA HENDRAWAN 6 2.5 15 697,057,490
All SMD FERDIYANTO_SMD 1 2.5 2.5 53,190,740
All SBY MUHAMMAD TOHARI_SBY 4 2.5 10 9,580,390
All DPS MUHAMMAD TOHARI_DPS 2 2.5 5 49,321,721
All S&D MUHAMMAD TOHARI 6 2.5 15 58,902,111
All BSO FERDIYANTO_BSO 13 2.5 33 809,150,341
All MPS FERDIYANTO_MPS 31 2.6 81 3,315,757,474
All DaaS FERDIYANTO_DaaS 31
All PJI FERDIYANTO 31 2.6 80.5 3,315,757,474
All
All
PJI 2023 Sales Plan
PJI
PJI SalesTeam : PJI # DirectSales Count :
PJI MPS Productivity Plan : 2.6 MPS Total Unit per_Month :
PJI DaaS Productivity Plan : 4.2 DaaS Total Unit per_Month :
PJI
MPS per_Month RTL Unit Volume Mono
PJI Revenue

PJI 25 ppm 0.0 1,100,000 4,000

PJI 30 ppm 6.0 1,300,000 5,000
PJI A3 40 ppm 0.0 1,900,000 6,000
Mono
PJI 50 ppm 0.0 2,200,000 8,000
PJI 60 ppm 0.0 2,500,000 12,000
PJI A4 50 ppm 3.0 950,000 4,000
PJI Total Unit Mono : 9.0 11%
PJI 25 ppm 0.0 1,900,000 4,000
PJI 30 ppm 6.0 2,200,000 5,000
PJI A3 40 ppm 0.0 3,200,000 6,000
Color
PJI 50 ppm 0.0 3,500,000 8,000
PJI 60 ppm 1.0 4,000,000 12,000
PJI A4 50 ppm 2.0 1,200,000 2,000
PJI Total Unit Color : 9.0 11%
PJI
DaaS # of Direct Productivity Shipment Unit
PJI Sales Plan per_month
PJI PSS HP Laptop 31.0 4.2 129.0
PJI
 MPS
7 8 9 10 11 12
MPS Rev MPS Rev Started MPS Rev Min Total FY MPS Rev DaaS DaaS
Increament Cap Plan Productivity Productivity
Plan Plan Plan
(Monthly)

50,000,000 1,158,132,556 5.0 30.0

50,000,000 885,500,405 5.0 30.0
100,000,000 2,043,632,961 5.0 60.0
60,000,000 462,974,172 5.0 30.0
160,000,000 2,506,607,133 5.0 90.0
50,000,000 697,057,490 3.0 18.0
40,000,000 53,190,740 3.0 3.0
20,000,000 9,580,390 3.0 12.0
10,000,000 49,321,721 3.0 6.0
30,000,000 58,902,111 3.0 18.0
120,000,000 809,150,341 3.0 39.0
300,000,000 3,315,757,474
4.2 129.0
300,000,000 3,315,757,474 4.2 129.0

FY 23 Plan Sales Leader : FERDIYANTO

# DirectSales Count : 31 372 MPS Total Revenue Team per_Month:

MPS Total Unit per_Month : 80.5 966 DaaS Total Revenue Team per_Month:
DaaS Total Unit per_Month : 129.0 1,548 Total Revenue Team per_Month:

Click Mono Rev Click Mono Volume Color Click Color Rev Click Total
Color Revenue
per_Unit
125 500,000 1,600,000
125 625,000 1,925,000
125 750,000 2,650,000
125 1,000,000 3,200,000
125 1,500,000 4,000,000
125 500,000 1,450,000

125 500,000 1,000 1,250 1,250,000 3,650,000

125 625,000 1,250 1,250 1,562,500 4,387,500
125 1,000,000 1,500 1,250 2,500,000 7,000,000
125 1,000,000 2,000 1,250 2,500,000 7,000,000
125 1,500,000 3,000 1,250 3,750,000 9,250,000
125 250,000 2,000 1,250 2,500,000 3,950,000

Revenue
Average
per_unit
750,000
per_month
 DaaS
13 14 15 16 17 18
DaaS Rev Dec 22 DaaS Rev DaaS Rev DaaS Rev Min Total FY DaaS DaaS Rev Min
Increament Plan Started Cap Rev Plan Cap

64,150,000 22,500,000 64,150,000

- 22,500,000 -
64,150,000 45,000,000 64,150,000
137,908,835 22,500,000 137,908,835
202,058,835 67,500,000 202,058,835
- 13,500,000 -
- 2,250,000 -
- 9,000,000 -
- 4,500,000 -
- 13,500,000 -
- 29,250,000 -
-
202,058,835 96,750,000 202,058,835
202,058,835 96,750,000 202,058,835

ERDIYANTO

Rp 59,375,000
Rp 96,750,000
Rp 156,125,000

Total Revenue
per_Bulan

Rp -
Rp 11,550,000
Rp -
Rp -
Rp -
Rp 4,350,000
Rp 15,900,000
Rp -
Rp 26,325,000
Rp -
Rp -
Rp 9,250,000
Rp 7,900,000
Rp 43,475,000

Total Revenue
per_Bulan
Rp 96,750,000
 MPS + DaaS
19 20 21 22 23
MPS+DaaS Total MPS+DaaS MPS+DaaS Total MPS+DaaS Total
Rev Dec 22 Total Rev Rev Started FY Rev Plan
Increament Plan

1,222,282,556 72,500,000 1,222,282,556 -

885,500,405 72,500,000 885,500,405 -
2,107,782,961 145,000,000 2,107,782,961 -
600,883,007 82,500,000 600,883,007 -
2,708,665,968 227,500,000 2,708,665,968 -
697,057,490 63,500,000 697,057,490 -
53,190,740 42,250,000 53,190,740 -
9,580,390 29,000,000 9,580,390 -
49,321,721 14,500,000 49,321,721 -
58,902,111 43,500,000 58,902,111 -
809,150,341 149,250,000 809,150,341 -

3,517,816,309 376,750,000 3,517,816,309 -

Month Report View:
1 2 3 4 5 6
Total Revenue (MPS + DaaS) Sales Minimum Revenue Cap #Salesman Actual_Revenue Jan Actual_Revenue Feb
Maret Team
MAHENDRA ZUHRI ARKADIA JR1 Rp - #N/A Rp 731,340,452 Rp 1,112,170,342
AHMAD HAEKAL JR2 Rp - #N/A Rp 781,520,955 Rp 609,854,044
LICKY PRATAMA YUSLAILY JRR Rp - #N/A Rp 1,512,861,407 Rp 1,722,024,386
CHARIS FAOZAN JLA Rp - #N/A Rp 425,520,955 Rp 571,488,403
FERDIYANTO_JSO JSO Rp - #N/A Rp 1,938,382,362 Rp 2,293,512,789
REZA HENDRAWAN CKR Rp - #N/A Rp 1,016,756,173 Rp 1,065,590,830
FERDIYANTO_SMD SMD Rp - #N/A Rp 52,167,920 Rp 72,002,555
MUHAMMAD TOHARI_SBY SBY Rp - #N/A Rp 26,439,339 Rp 77,342,760
MUHAMMAD TOHARI_DPS DPS Rp - #N/A Rp 53,460,991 Rp 63,919,678
MUHAMMAD TOHARI_S&D S&D Rp - #N/A Rp 79,900,330 Rp 141,262,438
FERDIYANTO_BSO BSO Rp - #N/A Rp 1,148,824,423 Rp 1,278,855,823
FERDIYANTO PJI Rp - #N/A Rp 3,087,206,785 Rp 3,572,368,612

1 2 3 4 5 6
DaaS Revenue Sales Minimum Revenue Cap Target Unit Actual_Revenue Jan Actual_Revenue Feb
Team per Month
MAHENDRA ZUHRI ARKADIA JR1 Rp - Rp 79,100,000 Rp 83,350,000
AHMAD HAEKAL JR2 Rp - Rp - Rp -
LICKY PRATAMA YUSLAILY JRR Rp - Rp 79,100,000 Rp 83,350,000
CHARIS FAOZAN JLA Rp - Rp 46,500,000 Rp 49,280,000
FERDIYANTO_JSO JSO Rp - Rp 125,600,000 Rp 132,630,000
REZA HENDRAWAN CKR Rp - Rp - Rp -
FERDIYANTO_SMD SMD Rp - Rp - Rp -
MUHAMMAD TOHARI_SBY SBY Rp - Rp - Rp -
MUHAMMAD TOHARI_DPS DPS Rp - Rp - Rp -
MUHAMMAD TOHARI_S&D S&D Rp - Rp - Rp -
FERDIYANTO_BSO BSO Rp - Rp - Rp -
FERDIYANTO PJI Rp - Rp 125,600,000 Rp 132,630,000
 MPS Revenue Sales Minimum Revenue Cap Target Point Actual_Revenue Jan Actual_Revenue Feb
Team per Month
MAHENDRA ZUHRI ARKADIA JR1 Rp - #N/A Rp 652,240,452 Rp 1,028,820,342
AHMAD HAEKAL JR2 Rp - #N/A Rp 781,520,955 Rp 609,854,044
LICKY PRATAMA YUSLAILY JRR Rp - #N/A Rp 1,433,761,407 Rp 1,638,674,386
CHARIS FAOZAN JLA Rp - #N/A Rp 379,020,955 Rp 522,208,403
FERDIYANTO_JSO JSO Rp - #N/A Rp 1,812,782,362 Rp 2,160,882,789
REZA HENDRAWAN CKR Rp - #N/A Rp 1,016,756,173 Rp 1,065,590,830
FERDIYANTO_SMD SMD Rp - #N/A Rp 52,167,920 Rp 72,002,555
MUHAMMAD TOHARI_SBY SBY Rp - #N/A Rp 26,439,339 Rp 77,342,760
MUHAMMAD TOHARI_DPS DPS Rp - #N/A Rp 53,460,991 Rp 63,919,678
MUHAMMAD TOHARI_S&D S&D Rp - #N/A Rp 79,900,330 Rp 141,262,438
FERDIYANTO_BSO BSO Rp - #N/A Rp 1,148,824,423 Rp 1,278,855,823
FERDIYANTO PJI Rp - #N/A Rp 2,961,606,785 Rp 3,439,738,612

MPS Actual_Unit Sales Jan Feb

Team
MAHENDRA ZUHRI ARKADIA JR1 23 1
AHMAD HAEKAL JR2 36 5
LICKY PRATAMA YUSLAILY JRR 59 6
CHARIS FAOZAN JLA 87 2
FERDIYANTO_JSO JSO 146 8
REZA HENDRAWAN CKR 5 6
FERDIYANTO_SMD SMD 2 1
MUHAMMAD TOHARI_SBY SBY 2 6
MUHAMMAD TOHARI_DPS DPS 4 2
MUHAMMAD TOHARI_S&D S&D 6 8
FERDIYANTO_BSO BSO 13 15
FERDIYANTO PJI 159 23
 MPS Actual_Poin Sales Jan Feb
Team
MAHENDRA ZUHRI ARKADIA JR1 157 19
AHMAD HAEKAL JR2 230 42
LICKY PRATAMA YUSLAILY JRR 387 61
CHARIS FAOZAN JLA 610 10
FERDIYANTO_JSO JSO 997 71
REZA HENDRAWAN CKR 5 49
FERDIYANTO_SMD SMD 5 10
MUHAMMAD TOHARI_SBY SBY - 33
MUHAMMAD TOHARI_DPS DPS 13 22
MUHAMMAD TOHARI_S&D S&D 13 55
FERDIYANTO_BSO BSO 23 114
FERDIYANTO PJI 1,020 185

Actual Salesman Sales Jan Feb

Team
MAHENDRA ZUHRI ARKADIA JR1 - -
AHMAD HAEKAL JR2 - -
LICKY PRATAMA YUSLAILY JRR - -
CHARIS FAOZAN JLA - -
FERDIYANTO_JSO JSO - -
REZA HENDRAWAN CKR - -
FERDIYANTO_SMD SMD - -
MUHAMMAD TOHARI_SBY SBY - -
MUHAMMAD TOHARI_DPS DPS - -
MUHAMMAD TOHARI_S&D S&D - -
FERDIYANTO_BSO BSO - -
FERDIYANTO PJI - -
 7 8 9 10 11 12 13
Actual_Revenue Mar Actual_Revenue Apr Actual_Revenue May Actual_Revenue Jun Actual_Revenue Jul Actual_Revenue Aug Actual_Revenue Sep

Rp 1,110,163,439 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 916,668,868 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 2,026,832,307 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 666,700,077 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 2,693,532,384 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 1,065,058,350 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 70,308,810 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 27,176,342 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 67,355,565 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 94,531,907 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 1,229,899,067 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 3,923,431,451 Rp - Rp - Rp - Rp - Rp - Rp -

7 8 9 10 11 12 13
Actual_Revenue Mar Actual_Revenue Apr Actual_Revenue Actual_Revenue Jun Actual_Revenue Jul Actual_Revenue Actual_Revenue
May Aug Sep
Rp 57,150,000 Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp 57,150,000 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 52,280,000 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 109,430,000 Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp 109,430,000 Rp - Rp - Rp - Rp - Rp - Rp -
Actual_Revenue Mar Actual_Revenue Apr Actual_Revenue Actual_Revenue Jun Actual_Revenue Jul Actual_Revenue Actual_Revenue
May Aug Sep
Rp 1,053,013,439 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 916,668,868 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 1,969,682,307 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 614,420,077 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 2,584,102,384 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 1,065,058,350 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 70,308,810 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 27,176,342 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 67,355,565 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 94,531,907 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 1,229,899,067 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 3,814,001,451 Rp - Rp - Rp - Rp - Rp - Rp -

Mar Apr May Jun Jul Aug Sep

1 - - - - - -
3 - - - - - -
1 - - - - - -
3 - - - - - -
4 - - - - - -
6 - - - - - -
- - - - - - -
1 - - - - - -
1 - - - - - -
2 - - - - - -
8 - - - - - -
12 - - - - - -
Mar Apr May Jun Jul Aug Sep

10 - - - - - -
16 - - - - - -
10 - - - - - -
23 - - - - - -
33 - - - - - -
51 - - - - - -
- - - - - - -
4 - - - - - -
9 - - - - - -
13 - - - - - -
64 - - - - - -
97 - - - - - -

Mar Apr May Jun Jul Aug Sep

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 14 15 16 17
Actual_Revenue Oct Actual_Revenue Nov Actual_Revenue Dec FY_ Actual_Revenue

Rp - Rp - Rp - Rp 2,953,674,233
Rp - Rp - Rp - Rp 2,308,043,867
Rp - Rp - Rp - Rp 5,261,718,100
Rp - Rp - Rp - Rp 1,663,709,435
Rp - Rp - Rp - Rp 6,925,427,535
Rp - Rp - Rp - Rp 3,147,405,353
Rp - Rp - Rp - Rp 194,479,285
Rp - Rp - Rp - Rp 130,958,441
Rp - Rp - Rp - Rp 184,736,234
Rp - Rp - Rp - Rp 315,694,675
Rp - Rp - Rp - Rp 3,657,579,313
Rp - Rp - Rp - Rp 10,583,006,848

14 15 16 17
Actual_Revenue Oct Actual_Revenue Actual_Revenue FY_
Nov Dec Actual_Revenue
Rp - Rp - Rp - Rp 219,600,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 219,600,000
Rp - Rp - Rp - Rp 148,060,000
Rp - Rp - Rp - Rp 367,660,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 367,660,000
Actual_Revenue Oct Actual_Revenue Actual_Revenue FY_
Nov Dec Actual_Revenue
Rp - Rp - Rp - Rp 2,734,074,233
Rp - Rp - Rp - Rp 2,308,043,867
Rp - Rp - Rp - Rp 5,042,118,100
Rp - Rp - Rp - Rp 1,515,649,435
Rp - Rp - Rp - Rp 6,557,767,535
Rp - Rp - Rp - Rp 3,147,405,353
Rp - Rp - Rp - Rp 194,479,285
Rp - Rp - Rp - Rp 130,958,441
Rp - Rp - Rp - Rp 184,736,234
Rp - Rp - Rp - Rp 315,694,675
Rp - Rp - Rp - Rp 3,657,579,313
Rp - Rp - Rp - Rp 10,215,346,848

Oct Nov Dec FY MPS Actual_Unit

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Oct Nov Dec FY MPS Actual_Poin

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

Oct Nov Dec FY Actual Salesman

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sales Status Sales Level Target Point Target Increament Revenue Point Rate Rev Rate
Probation Probation 20 10,000,000 80,000
Employee Junior 25 12,500,000 80,000
Employee Senior 1 30 15,000,000 80,000
Employee Senior 2 35 17,500,000 80,000
Employee Senior 3 40 20,000,000 80,000
Employee Supervisor - -
Employee ASM - -
Employee Manager - -
Employee GM - -
 Sales Name Sales Status Sales Level Target Point SGP
LICKY PRATAMA YUSLAILY Employee ASM -
MAHENDRA ZUHRI ARKADIA Employee Supervisor -
AHMAD HAEKAL Employee Supervisor -
#Salesman Point Rate Rev Rate Sales Team Sales Manager
#N/A 10,000 0.40% JR1 LICKY PRATAMA YUSLAILY
#N/A 20,000 0.40% JR1 LICKY PRATAMA YUSLAILY
#N/A 20,000 0.45% JR2 LICKY PRATAMA YUSLAILY
 Month Mo MoPass Klaim Remun Sales Name Sales Team

Januari Jan 1 FERDIYANTO PJI

Februari Feb 2 LICKY PRATAMA YUSLAILY JRR
Maret Mar 3 2023 Mar MAHENDRA ZUHRI ARKADIA JR1
April Apr 4 2023 Apr AHMAD HAEKAL JR2
Mei May 5 2023 May CHARIS FAOZAN JLA
Juni Jun 6 2023 Jun REZA HENDRAWAN CKR
Juli Jul 7 2023 Jul FERDIYANTO_SMD SMD
Agustus Aug 8 2023 Aug MUHAMMAD TOHARI_DPS DPS
September Sep 9 2023 Sep MUHAMMAD TOHARI_SBY SBY
Oktober Oct 10 2023 Oct MUHAMMAD TOHARI S&D
November Nov 11 2023 Nov AHMAD MAFRUHIYANTO JR2
Desember Dec 12 2023 Dec ANDIKA OKTA SETIAWAN JR2
2222 Dec BRIAN ILHAM RAYADI JLA
BUDI NURJITO JLA
CATUR ANDY PRASETYO SBY
DERI REDIAN ANDIANA CKR
ENDANG HAMDANI CKR
FAISAL RIDUAN JR1
FRESLY REYNEER SIMARMATA JR2
IWAN SAPUTRA JR1
LUKMAN ALIP CKR
MAULANA AJI SURYA DPS
MUHAMAD IRFAN YAMANI JR1
MUHAMMAD RIFQI UTAMA SMD
NUR HIDAYAT JR2
RUDIANSYAH JR2
WINDY SETYAWAN ABDIRAMA SBY
BAYU NEGORO PJI
MUHAMMAD RIDWAN JR1
BAYU ENDRO SUGIYARTO JR1
WARSANI CKR
 Account Status Status Type Brand Colorize Size Condition

New Account RTL

Existing Account ORS
PTS
STR
CSA
TNM
MONO Click COLOR Point ORS Point RTL Additional HW Order Reason
Based Click Based

NA (Std Config) Additional

+1Tray Conversion/Up
+2Tray KoC
+Fax New Establishment
+CardReader Renewal
+1Tray +CardReader Trade-In
+2Tray +CardReader Backup Unit
+2Tray +Fax Non Contractual
Plotter Short Term Rental
Laptop Recuring
Cancel Rental
 Cancel Reason Contract Software & Contrak/ Service OFF Reason
Period Solution Agreement Status

- 12 NA Done ON ON Service
Price issue 24 SafeCom OnProgress STOP Kicked Out
Company policy 36 PaperCut CANCEL End Contract
Bad service 48 HPAC BOX Policy
Bankrupt 60 SDS Bankcrupt
Slow bussiness 6 PrintQu
Product & solution 1 Scan to Cloud
11
 Status Machine LOWEST PRICE Standing Direct Sales SLS
Person Condition Board Area Status

IN NEW 1,100,000 Jakarta Area REV FERDIYANTO

OUT REC 1,300,000 Jakarta Area REV LICKY PRATAMA
REN Jakarta Area REV MAHENDRA ZUHR
1,900,000 Jakarta Area REV AHMAD HAEKAL
Jakarta Area REV CHARIS FAOZAN
GeoX REV #REF!
GeoX REV REZA HENDRAW
GeoX REV FERDIYANTO_S
Jakarta Area ON AHMAD MAFRUH
Jakarta Area ON #REF!
Jakarta Area ON ANDIKA OKTA S
Jakarta Area ON #REF!
Jakarta Area ON #REF!
GeoX OFF #REF!
1,900,000 GeoX ON BAYU NEGORO
2,200,000 Jakarta Area PM #REF!
Jakarta Area ON BRIAN ILHAM RA
Jakarta Area ON #REF!
GeoX ON #REF!
GeoX ON BUDI NURJITO
Jakarta Area ON #REF!
GeoX ON CATUR ANDY PRASETYO
Jakarta Area ON #REF!
GeoX ON DERI REDIAN ANDIANA
Jakarta Area MKT ENDANG HAMDANI
Jakarta Area ZDIR FAISAL RIDUAN
Jakarta Area ON #REF!
Jakarta Area ON #REF!
Jakarta Area ON #REF!
Jakarta Area ON FRESLY REYNEER SIMARMATA
Jakarta Area ON #REF!
950,000 GeoX OFF #REF!
1,200,000 GeoX OFF #REF!
Jakarta Area ON #REF!
GeoX OFF #REF!
GeoX Vacant #REF!
690,000 Jakarta Area Vacant #REF!
690,000 GeoX Vacant #REF!
790,000 GeoX REV IWAN SAPUTRA
868,000 GeoX REV LUKMAN ALIP
868,000 GeoX ON MAULANA AJI S
580,000 GeoX ON MUHAMAD IRFAN YAMANI
GeoX ON MUHAMMAD RIFQI UTAMA
760,000 Jakarta Area ON #REF!
 760,000 Jakarta Area OFF NUR HIDAYAT
1,160,000 #REF!
#REF!
690,000 #REF!
RUDIANSYAH
1,150,000 #REF!
760,000 #REF!
1,160,000 WINDY SETYAWAN ABDIRAMA
BAYU ENDRO SUGIYARTO
0
460,000 0
0
0
760,000 0
760,000 0
1,160,000 0
0
0
580,000 0
1,150,000 0
1,470,000
0
0
0
868,000 0
868,000 0
0
760,000 0
760,000 0
690,000 0
760,000
760,000
690,000

690,000
690,000

460,000
 HP SKU Sales Team Account Name Cancell Reason Target Revenue
Increamen

Z8Z06A KELURAHAN SERVICE Rp 10,000,000

Z8Z08A KECAMATAN PRICE Rp 12,500,000
Z8Z10A PUSKESMAS POLICY Rp 15,000,000
Z8Z18A KPP BANCRUPT Rp 17,500,000
NY PEMDA DKI PROJECT ENDED Rp 20,000,000
Z8Z22A LAINNYA OTHER
5FM76A
5FM77A
5FM78A
Z8Z02A
Z8Z04A
NY
NY
NY
8GS26A
8GS27A
Z8Z12A
5FM80A
NY
5FM81A
5FM82A
R ANDY PRASETYO

REDIAN ANDIANA
ANG HAMDANI

LY REYNEER SIMARMATA

3GY14A

Z8Z06A
Z8Z08A
Z8Z18A
Z8Z02A
Z8Z04A
AMAD IRFAN YAMANI
AMMAD RIFQI UTAMA
DY SETYAWAN ABDIRAMA
ENDRO SUGIYARTO

8GS27A
3GY14A

Z8Z02A
Z8Z04A

Z8Z06A
Z8Z08A
Z8Z18A
 Island Island Province Province City Sales Team Sales Team
Code Code City Code Team Code

Jawa 1 National 0 Head Office 0 PJI 100

Jawa 1 DKI Jakarta 4 Jakarta 1 JR1 141
Jawa 1 DKI Jakarta 4 Jakarta 1 JR1 141
Jawa 1 DKI Jakarta 4 Jakarta 1 JR1 141
Jawa 1 DKI Jakarta 4 Jakarta 1 JR1 141
Jawa 1 DKI Jakarta 4 Jakarta 1 JR1 141
Jawa 1 DKI Jakarta 4 Jakarta 1 JR1 141
Jawa 1 DKI Jakarta 4 Jakarta 1 JR1 141
Jawa 1 DKI Jakarta 4 Jakarta 2 JR2 142
Jawa 1 DKI Jakarta 4 Jakarta 2 JR2 142
Jawa 1 DKI Jakarta 4 Jakarta 2 JR2 142
Jawa 1 DKI Jakarta 4 Jakarta 2 JR2 142
Jawa 1 DKI Jakarta 4 Jakarta 2 JR2 142
Jawa 1 DKI Jakarta 4 Jakarta 2 JR2 142
Jawa 1 DKI Jakarta 4 Jakarta 3 JLA 143
Jawa 1 DKI Jakarta 4 Jakarta 3 JLA 143
Jawa 1 DKI Jakarta 4 Jakarta 3 JLA 143
Jawa 1 DKI Jakarta 4 Jakarta 3 JLA 143
Jawa 1 DKI Jakarta 4 Jakarta 3 JLA 143
Jawa 1 DKI Jakarta 4 Jakarta 3 JLA 143
Jawa 1 DKI Jakarta 4 Jakarta 3 JLA 143
Jawa 1 DKI Jakarta 4 Jakarta 3 JLA 143
Jawa 1 Jawa Barat 1 Cikarang 1 CKR 111
Jawa 1 Jawa Barat 1 Cikarang 1 CKR 111
Jawa 1 Jawa Barat 1 Cikarang 1 CKR 111
Jawa 1 Jawa Barat 1 Cikarang 1 CKR 111
Jawa 1 Jawa Barat 1 Cikarang 1 CKR 111
Jawa 1 Jawa Barat 1 Cikarang 1 CKR 111
Jawa 1 Jawa Barat 1 Karawang 2 CKR 112
Jawa 1 Jawa Barat 1 Karawang 2 CKR 112
Jawa 1 Jawa Tengah 2 Semarang 1 CKR 121
Jawa 1 Jawa Timur 3 Surabaya 1 SBY 131
Jawa 1 Jawa Timur 3 Surabaya 1 SBY 131
Jawa 1 Jawa Timur 3 Surabaya 1 SBY 131
Jawa 1 Jawa Timur 3 Surabaya 1 SBY 131
Bali 2 Bali 1 Denpasar 1 DPS 211
Bali 2 Bali 1 Denpasar 1 DPS 211
Sumatera 3 Riau 1 Batam 1 BTM 311
Sumatera 3 Riau 1 Batam 1 BTM 311
Kalimantan 4 Kalimantan Timur 1 Samarinda 1 SMD 411
Kalimantan 4 Kalimantan Timur 1 Samarinda 1 SMD 411
Sulawesi 5 Sulawesi Selatan 1 Makassar 1 MKS 511
Papua 6 1 1 IRJ 611
 Lead Sales Sales Name Initial Sales Code + Initial Sales Team
Sequence Code

0 1000 FERDIYANTO FER 1000-FER PJI

1 1411 LICKY PRATAMA YUSLAILY LIY 1411-LIY JR1
2 1412 MAHENDRA ZUHRI ARKADIA MAA 1412-MAA JR1
3 1413 FAISAL RIDUAN FAR 1413-FAR JR1
3 1413 IWAN SAPUTRA IWS 1413-IWS JR1
3 1413 MUHAMAD IRFAN YAMANI MUY 1413-MUY JR1
3 1413 MUHAMMAD RIDWAN MUR 1413-MUR JR1
3 1413 BAYU ENDRO SUGIYARTO BAS 1413-BAS JR1
2 1422 AHMAD HAEKAL AHM 1422-AHM JR2
3 1423 ANDIKA OKTA SETIAWAN ANS 1423-ANS JR2
3 1423 AHMAD MAFRUHIYANTO AHM 1423-AHM JR2
3 1423 FRESLY REYNEER SIMARMATA FRS 1423-FRS JR2
3 1423 RUDIANSYAH RUD 1423-RUD JR2
3 1423 NUR HIDAYAT NUH 1423-NUH JR2
1 1431 CHARIS FAOZAN CHF 1431-CHF JLA
2 1432 JLA SPV 1432- JLA
3 1433 BAYU NEGORO BAN 1433-BAN JLA
3 1433 BRIAN ILHAM RAYADI BRR 1433-BRR JLA
3 1433 BUDI NURJITO BUN 1433-BUN JLA
3 1433 RIO GINANJAR SAPUTRA RIS 1433-RIS JLA
3 1433 JLA Sales 1 1433- JLA
3 1433 JLA Sales 2 1433- JLA
1 1111 REZA HENDRAWAN REH 1111-REH CKR
2 1112 CKR Spv 1112- CKR
3 1113 LUKMAN ALIP LUA 1113-LUA CKR
3 1113 WARSANI WAR 1113-WAR CKR
3 1113 CKR Sales 1 1113- CKR
3 1113 CKR Sales 2 1113- CKR
3 1123 ENDANG HAMDANI ENH 1123-ENH CKR
3 1123 DERI REDIAN ANDIANA DEA 1123-DEA CKR
3 1213 KRW Sales 1 1213- CKR
2 1312 MUHAMMAD TOHARI MUT 1312-MUT SBY
3 1313 CATUR ANDY PRASETYO CAP 1313-CAP SBY
3 1313 WINDY SETYAWAN ABDIRAMA WIA 1313-WIA SBY
3 1313 SBY Sales 1 1313- SBY
3 2113 MAULANA AJI SURYA MAS 2113-MAS DPS
3 2113 DPS Sales 1 2113- DPS
1 3111 MUKMINUN MUK 3111-MUK BTM
3 3113 HENDRIK WIRATAMA HEW 3113-HEW BTM
2 4112 FERDIYANTO_SMD SMD 4112-SMD SMD
3 4113 MUHAMMAD RIFQI UTAMA MUU 4113-MUU SMD
3 5113 MKS Sales 1 5113- MKS
3 6113 PAP Sales 1 6113- IRJ
 Sales Spv Sales Manager Sales Area Sales
Operation

FERDIYANTO FERDIYANTO National National

LICKY PRATAMA YUSLAILY LICKY PRATAMA YUSLAILY Jakarta 1
MAHENDRA ZUHRI ARKADIA LICKY PRATAMA YUSLAILY Jakarta 1
MAHENDRA ZUHRI ARKADIA LICKY PRATAMA YUSLAILY Jakarta 1
MAHENDRA ZUHRI ARKADIA LICKY PRATAMA YUSLAILY Jakarta 1
MAHENDRA ZUHRI ARKADIA LICKY PRATAMA YUSLAILY Jakarta 1
MAHENDRA ZUHRI ARKADIA LICKY PRATAMA YUSLAILY Jakarta 1
MAHENDRA ZUHRI ARKADIA LICKY PRATAMA YUSLAILY Jakarta 1
AHMAD HAEKAL LICKY PRATAMA YUSLAILY Jakarta 2
AHMAD HAEKAL LICKY PRATAMA YUSLAILY Jakarta 2
AHMAD HAEKAL LICKY PRATAMA YUSLAILY Jakarta 2
AHMAD HAEKAL LICKY PRATAMA YUSLAILY Jakarta 2
AHMAD HAEKAL LICKY PRATAMA YUSLAILY Jakarta 2
AHMAD HAEKAL LICKY PRATAMA YUSLAILY Jakarta 2
CHARIS FAOZAN CHARIS FAOZAN Jakarta 3
CHARIS FAOZAN CHARIS FAOZAN Jakarta 3
CHARIS FAOZAN CHARIS FAOZAN Jakarta 3
CHARIS FAOZAN CHARIS FAOZAN Jakarta 3
CHARIS FAOZAN CHARIS FAOZAN Jakarta 3
CHARIS FAOZAN CHARIS FAOZAN Jakarta 3
CHARIS FAOZAN CHARIS FAOZAN Jakarta 3
CHARIS FAOZAN CHARIS FAOZAN Jakarta 3
REZA HENDRAWAN REZA HENDRAWAN Cikarang 1
REZA HENDRAWAN REZA HENDRAWAN Cikarang 1
REZA HENDRAWAN REZA HENDRAWAN Cikarang 1
REZA HENDRAWAN REZA HENDRAWAN Cikarang 1
REZA HENDRAWAN REZA HENDRAWAN Cikarang 1
REZA HENDRAWAN REZA HENDRAWAN Cikarang 1
REZA HENDRAWAN REZA HENDRAWAN Karawang 2
REZA HENDRAWAN REZA HENDRAWAN Karawang 2
REZA HENDRAWAN REZA HENDRAWAN Semarang 1
MUHAMMAD TOHARI MUHAMMAD TOHARI Surabaya 1
MUHAMMAD TOHARI MUHAMMAD TOHARI Surabaya 1
MUHAMMAD TOHARI MUHAMMAD TOHARI Surabaya 1
MUHAMMAD TOHARI MUHAMMAD TOHARI Surabaya 1
MUHAMMAD TOHARI MUHAMMAD TOHARI Denpasar 1
MUHAMMAD TOHARI MUHAMMAD TOHARI Denpasar 1
Batam 1
Batam 1
FERDIYANTO FERDIYANTO Samarinda 1
FERDIYANTO FERDIYANTO Samarinda 1
Makassar 1
FERDIYANTO FERDIYANTO 0 1
Sales Code + Initial

1000-FER
1411-LIY
1412-MAA
1413-FAR
1413-IWS
1413-MUY
1413-MUR
1413-BAS
1422-AHM
1423-ANS
1423-AHM
1423-FRS
1423-RUD
1423-NUH
1431-CHF
1432-
1433-BAN
1433-BRR
1433-BUN
1433-RIS
1433-
1433-
1111-REH
1112-
1113-LUA
1113-WAR
1113-
1113-
1123-ENH
1123-DEA
1213-
1312-MUT
1313-CAP
1313-WIA
1313-
2113-MAS
2113-
3111-MUK
3113-HEW
4112-SMD
4113-MUU
5113-
6113-
 1 2 3 4 5 6
Sales Name Sales Sales Status Sales Level Actual_Revenue Jan Actual_Revenue Feb
Team

AHMAD MAFRUHIYANTO JR2 Employee Junior Rp - Rp -

ANDIKA OKTA SETIAWAN JR2 Employee Senior 1 Rp - Rp -
BRIAN ILHAM RAYADI JLA Employee Senior 1 Rp - Rp -
BUDI NURJITO JLA Probation Probation Rp - Rp -
CATUR ANDY PRASETYO SBY Probation Probation Rp - Rp -
DERI REDIAN ANDIANA CKR Probation Probation Rp - Rp -
ENDANG HAMDANI CKR Probation Probation Rp - Rp -
FAISAL RIDUAN JR1 Probation Probation Rp - Rp -
FRESLY REYNEER SIMARMATA JR2 Probation Probation Rp - Rp -
IWAN SAPUTRA JR1 Employee Senior 1 Rp - Rp -
LUKMAN ALIP CKR Employee Junior Rp - Rp -
MAULANA AJI SURYA DPS Employee Junior Rp - Rp -
MUHAMAD IRFAN YAMANI JR1 Probation Probation Rp - Rp -
MUHAMMAD RIFQI UTAMA SMD Employee Junior Rp - Rp -
NUR HIDAYAT JR2 Probation Probation Rp - Rp -
RUDIANSYAH JR2 Employee Junior Rp - Rp -
WINDY SETYAWAN ABDIRAMA SBY Probation Probation Rp - Rp -
BAYU NEGORO PJI Probation Senior 1 Rp - Rp -
MUHAMMAD RIDWAN JR1 Probation Probation Rp - Rp -
BAYU ENDRO SUGIYARTO JR1 Probation Probation Rp - Rp -
WARSANI CKR Probation Probation Rp - Rp -
 7 8 9 10 11 12 13
Actual_Revenue Mar Actual_Revenue Apr Actual_Revenue May Actual_Revenue Jun Actual_Revenue Jul Actual_Revenue Aug Actual_Revenue Sep

Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
 14 15 16 17 18 19 20 21 22 23 24 25
Actual_Revenue Oct Actual_Revenue Nov Actual_Revenue Dec FY_ Actual_Revenue Actual Actual Actual Actual Actual Actual Actual Actual
Point Point Point Point Point Point Point Jul Point
Jan Feb Mar Apr May Jun Aug

Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Rp - Rp - Rp - Rp - #N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
Actual Actual Actual Actual FY Target Target Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Point Point Point Point Actual Point 22 Point 23
Sep Oct Nov Dec Point

Err:504 Err:504 Err:504 Err:504 #N/A #N/A 25 #N/A #N/A 25 25 25 25 25 25 25 25 25 25

Err:504 Err:504 Err:504 Err:504 #N/A #N/A 30 #N/A #N/A 30 30 30 30 30 30 30 30 30 30
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 30 #N/A #N/A 30 30 30 30 30 30 30 30 30 30
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 20 #N/A #N/A 20 20 20 20 20 20 20 20 20 20
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 20 #N/A #N/A 20 20 20 20 20 20 20 20 20 20
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 20 #N/A #N/A 20 20 20 20 20 20 20 20 20 20
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 20 #N/A #N/A 20 20 20 20 20 20 20 20 20 20
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 20 #N/A #N/A 20 20 20 20 20 20 20 20 20 20
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 20 #N/A #N/A 20 20 20 20 20 20 20 20 20 20
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 30 #N/A #N/A 30 30 30 30 30 30 30 30 30 30
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 25 #N/A #N/A 25 25 25 25 25 25 25 25 25 25
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 25 #N/A #N/A 25 25 25 25 25 25 25 25 25 25
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 20 #N/A #N/A 20 20 20 20 20 20 20 20 20 20
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 25 #N/A #N/A 25 25 25 25 25 25 25 25 25 25
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 20 #N/A #N/A 20 20 20 20 20 20 20 20 20 20
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 25 #N/A #N/A 25 25 25 25 25 25 25 25 25 25
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 20 #N/A #N/A 20 20 20 20 20 20 20 20 20 20
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 30 #N/A #N/A 30 30 30 30 30 30 30 30 30 30
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 20 #N/A #N/A 20 20 20 20 20 20 20 20 20 20
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 20 #N/A #N/A 20 20 20 20 20 20 20 20 20 20
Err:504 Err:504 Err:504 Err:504 #N/A #N/A 20 #N/A #N/A 20 20 20 20 20 20 20 20 20 20
 45 46 47 48 49 50 51 52
FY Target Target Increment Starting Revenue 23 Target Monthly Target Monthly Target Monthly Target Monthly Target Monthly
Point Revenue Mar Revenue Jan Revenue Feb Revenue Mar Revenue Apr Revenue May

#N/A Rp 12,500,000 Rp 20 Rp 12,500,020 Rp 25,000,020 Rp 37,500,020 Rp 50,000,020 Rp 62,500,020

#N/A Rp 15,000,000 Rp 20 Rp 15,000,020 Rp 30,000,020 Rp 45,000,020 Rp 60,000,020 Rp 75,000,020
#N/A Rp 15,000,000 Rp 20 Rp 15,000,020 Rp 30,000,020 Rp 45,000,020 Rp 60,000,020 Rp 75,000,020
#N/A Rp 10,000,000 Rp 20 Rp 10,000,020 Rp 20,000,020 Rp 30,000,020 Rp 40,000,020 Rp 50,000,020
#N/A Rp 10,000,000 Rp 20 Rp 10,000,020 Rp 20,000,020 Rp 30,000,020 Rp 40,000,020 Rp 50,000,020
#N/A Rp 10,000,000 Rp 20 Rp 10,000,020 Rp 20,000,020 Rp 30,000,020 Rp 40,000,020 Rp 50,000,020
#N/A Rp 10,000,000 Rp 20 Rp 10,000,020 Rp 20,000,020 Rp 30,000,020 Rp 40,000,020 Rp 50,000,020
#N/A Rp 10,000,000 Rp 20 Rp 10,000,020 Rp 20,000,020 Rp 30,000,020 Rp 40,000,020 Rp 50,000,020
#N/A Rp 10,000,000 Rp 20 Rp 10,000,020 Rp 20,000,020 Rp 30,000,020 Rp 40,000,020 Rp 50,000,020
#N/A Rp 15,000,000 Rp 20 Rp 15,000,020 Rp 30,000,020 Rp 45,000,020 Rp 60,000,020 Rp 75,000,020
#N/A Rp 12,500,000 Rp 20 Rp 12,500,020 Rp 25,000,020 Rp 37,500,020 Rp 50,000,020 Rp 62,500,020
#N/A Rp 12,500,000 Rp 20 Rp 12,500,020 Rp 25,000,020 Rp 37,500,020 Rp 50,000,020 Rp 62,500,020
#N/A Rp 10,000,000 Rp 20 Rp 10,000,020 Rp 20,000,020 Rp 30,000,020 Rp 40,000,020 Rp 50,000,020
#N/A Rp 12,500,000 Rp 20 Rp 12,500,020 Rp 25,000,020 Rp 37,500,020 Rp 50,000,020 Rp 62,500,020
#N/A Rp 10,000,000 Rp 20 Rp 10,000,020 Rp 20,000,020 Rp 30,000,020 Rp 40,000,020 Rp 50,000,020
#N/A Rp 12,500,000 Rp 20 Rp 12,500,020 Rp 25,000,020 Rp 37,500,020 Rp 50,000,020 Rp 62,500,020
#N/A Rp 10,000,000 Rp 20 Rp 10,000,020 Rp 20,000,020 Rp 30,000,020 Rp 40,000,020 Rp 50,000,020
#N/A Rp 15,000,000 Rp 20 Rp 15,000,020 Rp 30,000,020 Rp 45,000,020 Rp 60,000,020 Rp 75,000,020
#N/A Rp 10,000,000 Rp 20 Rp 10,000,020 Rp 20,000,020 Rp 30,000,020 Rp 40,000,020 Rp 50,000,020
#N/A Rp 10,000,000 Rp 20 Rp 10,000,020 Rp 20,000,020 Rp 30,000,020 Rp 40,000,020 Rp 50,000,020
#N/A Rp 10,000,000 Rp 20 Rp 10,000,020 Rp 20,000,020 Rp 30,000,020 Rp 40,000,020 Rp 50,000,020
#N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A
 53 54 55 56 57 58 59 60
Target Monthly Target Monthly Target Monthly Target Monthly Target Monthly Target Monthly Target Monthly FY Target Revenue
Revenue Jun Revenue Jul Revenue Aug Revenue Sep Revenue Oct Revenue Nov Revenue Dec

Rp 75,000,020 Rp 87,500,020 Rp 100,000,020 Rp 112,500,020 Rp 125,000,020 Rp 137,500,020 Rp 150,000,020 Rp 975,000,240

Rp 90,000,020 Rp 105,000,020 Rp 120,000,020 Rp 135,000,020 Rp 150,000,020 Rp 165,000,020 Rp 180,000,020 Rp 1,170,000,240
Rp 90,000,020 Rp 105,000,020 Rp 120,000,020 Rp 135,000,020 Rp 150,000,020 Rp 165,000,020 Rp 180,000,020 Rp 1,170,000,240
Rp 60,000,020 Rp 70,000,020 Rp 80,000,020 Rp 90,000,020 Rp 100,000,020 Rp 110,000,020 Rp 120,000,020 Rp 780,000,240
Rp 60,000,020 Rp 70,000,020 Rp 80,000,020 Rp 90,000,020 Rp 100,000,020 Rp 110,000,020 Rp 120,000,020 Rp 780,000,240
Rp 60,000,020 Rp 70,000,020 Rp 80,000,020 Rp 90,000,020 Rp 100,000,020 Rp 110,000,020 Rp 120,000,020 Rp 780,000,240
Rp 60,000,020 Rp 70,000,020 Rp 80,000,020 Rp 90,000,020 Rp 100,000,020 Rp 110,000,020 Rp 120,000,020 Rp 780,000,240
Rp 60,000,020 Rp 70,000,020 Rp 80,000,020 Rp 90,000,020 Rp 100,000,020 Rp 110,000,020 Rp 120,000,020 Rp 780,000,240
Rp 60,000,020 Rp 70,000,020 Rp 80,000,020 Rp 90,000,020 Rp 100,000,020 Rp 110,000,020 Rp 120,000,020 Rp 780,000,240
Rp 90,000,020 Rp 105,000,020 Rp 120,000,020 Rp 135,000,020 Rp 150,000,020 Rp 165,000,020 Rp 180,000,020 Rp 1,170,000,240
Rp 75,000,020 Rp 87,500,020 Rp 100,000,020 Rp 112,500,020 Rp 125,000,020 Rp 137,500,020 Rp 150,000,020 Rp 975,000,240
Rp 75,000,020 Rp 87,500,020 Rp 100,000,020 Rp 112,500,020 Rp 125,000,020 Rp 137,500,020 Rp 150,000,020 Rp 975,000,240
Rp 60,000,020 Rp 70,000,020 Rp 80,000,020 Rp 90,000,020 Rp 100,000,020 Rp 110,000,020 Rp 120,000,020 Rp 780,000,240
Rp 75,000,020 Rp 87,500,020 Rp 100,000,020 Rp 112,500,020 Rp 125,000,020 Rp 137,500,020 Rp 150,000,020 Rp 975,000,240
Rp 60,000,020 Rp 70,000,020 Rp 80,000,020 Rp 90,000,020 Rp 100,000,020 Rp 110,000,020 Rp 120,000,020 Rp 780,000,240
Rp 75,000,020 Rp 87,500,020 Rp 100,000,020 Rp 112,500,020 Rp 125,000,020 Rp 137,500,020 Rp 150,000,020 Rp 975,000,240
Rp 60,000,020 Rp 70,000,020 Rp 80,000,020 Rp 90,000,020 Rp 100,000,020 Rp 110,000,020 Rp 120,000,020 Rp 780,000,240
Rp 90,000,020 Rp 105,000,020 Rp 120,000,020 Rp 135,000,020 Rp 150,000,020 Rp 165,000,020 Rp 180,000,020 Rp 1,170,000,240
Rp 60,000,020 Rp 70,000,020 Rp 80,000,020 Rp 90,000,020 Rp 100,000,020 Rp 110,000,020 Rp 120,000,020 Rp 780,000,240
Rp 60,000,020 Rp 70,000,020 Rp 80,000,020 Rp 90,000,020 Rp 100,000,020 Rp 110,000,020 Rp 120,000,020 Rp 780,000,240
Rp 60,000,020 Rp 70,000,020 Rp 80,000,020 Rp 90,000,020 Rp 100,000,020 Rp 110,000,020 Rp 120,000,020 Rp 780,000,240
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
 61 62 63 64 65 66 67 68 69 70
Performance Point Performance Performance Performance Performance Performance Performance Performance Performance Performance
Jan Point Feb Point Mar Point Apr Point May Point Jun Point Jul Point Aug Point Sep Point Oct

#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#N/A #N/A Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 71 72 73 74 75 76 77 78 79 80
Performance Performance Performance Performance Performance Performance Performance Performance Performance Performance
Point Nov Point Dec Revenue Jan Revenue Feb Revenue Mar Revenue Apr Revenue May Revenue Jun Revenue Jul Revenue Aug

Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
Err:504 Err:504 0% 0% 0% 0% 0% 0% 0% 0%
#DIV/0! #DIV/0! #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
#DIV/0! #DIV/0! #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
 81 82 83 84 85 86 87 88 89 90
Performance Performance Performance Performance Total Average Total Average Total Average Total Average Total Average Total Average
Revenue Sep Revenue Oct Revenue Nov Revenue Dec Performance Performance Performance Performance Performance Performance
Jan Feb Mar Apr May Jun

0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504

0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
0% 0% 0% 0% #N/A #N/A Err:504 Err:504 Err:504 Err:504
#N/A #N/A #N/A #N/A #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#N/A #N/A #N/A #N/A #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 91 92 93 94 95 96
Total Average Total Average Total Average Total Average Total Average Total Average
Performance Jul Performance Performance Performance Performance Performance
Aug Sep Oct Nov Dec

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!