Jumlah

SALES_AREA ID SF CLUSTER Utilisasi Absensi 24

Januari

PADANG SF-PDGIN01 S-NSA-PADANG INNER SANDRA FURY 15 22

PADANG SF-PDGIN04 S-NSA-PADANG INNER septridawati 20 23
PADANG SF-PDGIN05 S-NSA-PADANG INNER WULAN SARI 16 23
PADANG SF-PDGIN06 S-NSA-PADANG INNER NOVITA WAHYUNI 18 24
PADANG SF-PDGIN07 S-NSA-PADANG INNER MIA AGUS SANI 22 24
PADANG SFPDGINN02 S-NSA-PADANG INNER NOVIA UZYARA 14 22
PADANG SFPDGINN03 S-NSA-PADANG INNER HILAL HAMDI 14 23
PADANG SF-PASBAR01 S-NSA-PADANG INNER RIA AMELIA 10 21
PADANG SF-PASBAR02 S-NSA-PADANG INNER YUNI AYU LESTARI 10 21
PADANG SF-PASBAR04 S-NSA-PADANG INNER MELY DESWITA 10 19
PADANG SF-PASBAR03 S-NSA-PADANG INNER ABDURRAHMAN SAID 14 20
PADANG SF-BKTTI02 S-NSA-BUKIT TINGGI JIMMY AHMAD 10 22
PADANG SF-BKTTI07 S-NSA-BUKIT TINGGI RAHMAD ARIF 9 21
PADANG SF-BKTTI08 S-NSA-BUKIT TINGGI MFAUZI 14 24
PADANG SF-BKTTI10 S-NSA-BUKIT TINGGI VENI ARISKA PUTRI 18 23
PADANG SF-BKTTI03 S-NSA-BUKIT TINGGI RENA MELISA 15 20
PADANG SF-BKTTI04 S-NSA-BUKIT TINGGI SHEVYA ALENSKY 19 24
PADANG SF-BKTTI05 S-NSA-BUKIT TINGGI ALUSI DWI FANI 18 24
PADANG SF-BKTTI2206 S-NSA-BUKIT TINGGI AISYAH 0 7
PADANG SF-BKTTI09 S-NSA-BUKIT TINGGI MARIAH AZIZI 10 20
PADANG SFSOLOK03 S-NSA-SOLOK FEBY SURYADI 4 24
PADANG SFSOLOK01 S-NSA-SOLOK CINDY YANAS WIJAYA 7 14
PADANG SFSOLOK02 S-NSA-SOLOK AROSMAN 19 23
PADANG SFSOLOK2204 S-NSA-SOLOK EMY LISA 8 24
PADANG SFSOLOK05 S-NSA-SOLOK SYAFRINALDO 3 22
PADANG SFSOLOK06 S-NSA-SOLOK AGUNG AZHARI SAPUTRA 4 16
PADANG SFSOLOK07 S-NSA-SOLOK AWAL FEBY RAMADHANA 5 17
PADANG SFSOLOK08 S-NSA-SOLOK VEGI LESTARI 9 23
PADANG SFSOLOK09 S-NSA-SOLOK ALDO GUMILANG 0 6

SALES_AREA MC
Jumlah
PADANG S-NSA-PADANG INNER 7.00
PADANG S-NSA-BUKIT TINGGI 9.00
PADANG S-NSA-PARIS PASBAR 4.00
PADANG S-NSA-SOLOK 9.00
 35% 20% 10.67 25%
Update pertanggal 24 Januari 2023
QSC Q HVC New Imei

Target Pencapaian GAP ACH Target Pencapaian GAP ACH Target Pencapaian GAP
150 160 10 107% 50 50 - 100% 50 31 -19
150 178 28 119% 50 85 35 170% 50 47 -3
150 144 -6 96% 50 49 (1) 98% 50 31 -19
150 288 138 192% 50 120 70 240% 50 83 33
150 288 138 192% 50 126 76 252% 50 37 -13
150 170 20 113% 50 46 (4) 92% 50 21 -29
150 154 4 103% 50 44 (6) 88% 50 15 -35
150 128 -22 85% 50 63 13 126% 50 4 -46
150 117 -33 78% 50 56 6 112% 50 10 -40
150 111 -39 74% 50 61 11 122% 50 6 -44
150 87 -63 58% 50 66 16 132% 50 3 -47
150 98 -52 65% 50 90 40 180% 50 29 -21
150 102 -48 68% 50 92 42 184% 50 42 -8
150 63 -87 42% 50 61 11 122% 50 28 -22
150 88 -62 59% 50 86 36 172% 50 5 -45
150 82 -68 55% 50 75 25 150% 50 1 -49
150 131 -19 87% 50 130 80 260% 50 4 -46
150 133 -17 89% 50 131 81 262% 50 10 -40
150 1 -149 1% 50 - (50) 0% 50 0 -50
150 90 -60 60% 50 77 27 154% 50 30 -20
150 136 -14 91% 50 54 4 108% 50 11 -39
150 64 -86 43% 50 16 (34) 32% 50 5 -45
150 176 26 117% 50 108 58 216% 50 39 -11
150 89 -61 59% 50 74 24 148% 50 4 -46
150 67 -83 45% 50 18 (32) 36% 50 14 -36
150 70 -80 47% 50 21 (29) 42% 50 16 -34
150 77 -73 51% 50 7 (43) 14% 50 12 -38
150 73 -77 49% 50 39 (11) 78% 50 12 -38
150 20 -130 13% 50 5 (45) 10% 50 2 -48

77%
QSC Q HVC New Emei
Target Pencapaian GAP ACH Target Pencapaian GAP ACH Target Pencapaian GAP
1,050 1,382 332 132% 350 520 170 149% 350 265 (85)
1,350 788 -562 58% 450 742 292 165% 450 149 (301)
600 443 -157 74% 200 246 46 123% 200 23 (177)
1350 772 -578 57% 450 342 (108) 76% 450 115 (335)
4,350 3,385 -965 78% 1,450 1,850 400 128% 1450 552 (898)
mei
Total
Reward 24
ACH Januari total
62% 503,640
94% 921,500
62% 474,840
166% 900,000
74% 950,000
42% -
30% -
8% -
20% -
12% -
6% -
58% -
84% 590,920
56% -
10% -
2% -
8% -
20% -
0% -
60% -
22% - 92 80 172
10% - 0
78% 900,000 122 111 233
8% - 30 50 80
28% - 80 40 120
32% - 25 30 55
24% - 0
24% - 106 71 177
4% -

Score Champion Club wow

Emei Rev ACQ+HVC
50K WOW MFT Total
ACH 25% 15% 15%
76% 10% 7% 2% 96% 28%
33% 1% 8% 2% 125% 56%
12% 0% 5% 2% 138% 33%
26% 0% 6% 1% 106% 43%
38%

8
8 18000000 144,000,000
1,360
data pencapaian
ID MOBO USER_NAME_MOBII Name SF utilisasi Serious Cust M0 HVC
SFSOLOK03 SFSOLOK03 FEBY SURYADI 4 136 54
SFSOLOK01 SFSOLOK01 CINDY YANAS WIJAYA 7 64 16
SFSOLOK02 SFSOLOK02 AROSMAN 19 176 108
SFSOLOK2204 SFSOLOK2204 EMY LISA 8 89 74
SFSOLOK005 SFSOLOK05 SYAFRINALDO 3 67 18
SFSOLOK006 SFSOLOK06 AGUNG AZHARI SAPU 4 70 21
SFSOLOK007 SFSOLOK07 AWAL FEBY RAMADH 5 77 7
SFSOLOK008 SFSOLOK08 VEGI LESTARI 9 73 39
SFSOLOK009 SFSOLOK09 ALDO GUMILANG 0 20 5
SFPDGINN06 SF-PASBAR01 RIA AMELIA 10 128 63
SFPDGINN08 SF-PASBAR02 YUNI AYU LESTARI 10 117 56
SFPDGINN10 SF-PASBAR04 MELY DESWITA 10 111 61
SFPDGINN01 SF-PDGIN01 SANDRA FURY 15 160 50
SFPDGINN04 SF-PDGIN04 septridawati 20 178 85
SFPDGINN05 SF-PDGIN05 WULAN SARI 16 144 49
SFPDGINN07 SF-PDGIN06 NOVITA WAHYUNI 18 288 120
SFPDGIN15 SF-PDGIN07 MIA AGUS SANI 22 288 126
SFBKTI02 SF-BKTTI02 JIMMY AHMAD 10 98 90
SFBKTI07 SF-BKTTI07 RAHMAD ARIF 9 102 92
SFBKTI08 SF-BKTTI08 MFAUZI 14 63 61
SFBKTI10 SF-BKTTI10 VENI ARISKA PUTRI 18 88 86
SFBKTI03 SF-BKTTI03 RENA MELISA 15 82 75
SFBKTI04 SF-BKTTI04 SHEVYA ALENSKY 19 131 130
SFPDGINN02 SFPDGINN02 NOVIA UZYARA 14 170 46
SFBKTTI05 SF-BKTTI05 ALUSI DWI FANI 18 133 131
SFBKTI2206 SF-BKTTI2206 AISYAH 0 1 -
SFPASBAR03 SF-PASBAR03 ABDURRAHMAN SAID 14 87 66
SFPDGINN2203SFPDGINN03 HILAL HAMDI 14 154 44
SFBKTI009 SF-BKTTI09 MARIAH AZIZI 10 90 77
 SCORE MPC SUBSIDY
New Imei VHVC 0 Score Cha absensi CLUSTER
SALES_ARESPV USER_NAME_MOBII
11 1 87% 69.61% 24 S-NSA-BUKIT
PADANG TINGGI SFSOLOK03
5 4 109% 106.60% 14 S-NSA-BUKIT
PADANG TINGGI SFSOLOK01
39 5 104% 96.48% 23 S-NSA-BUKIT
PADANG TINGGI SFSOLOK02
4 3 85% 77.65% 24 S-NSA-BUKIT
PADANG TINGGI SFSOLOK2204
14 2 69% 49.59% 22 S-NSA-PADANG
PADANG INNERSFSOLOK05
16 - 68% 50.98% 16 S-NSA-PADANG
PADANG INNERSFSOLOK06
12 2 48% 41.60% 17 S-NSA-PADANG
PADANG INNERSFSOLOK07
12 2 88% 71.15% 23 S-NSA-PADANG
PADANG INNERSFSOLOK08
2 2 103% 90.72% 6 S-NSA-PADANG
PADANG INNERSFSOLOK09
4 10 102% 87.27% 21 S-NSA-PADANG
PADANG INNERSF-PASBAR01
10 5 101% 81.39% 21 S-NSA-PADANG
PADANG INNERSF-PASBAR02
6 8 108% 91.13% 19 S-NSA-PADANG
PADANG INNERSF-PASBAR04
31 1 98% 69.92% 22 S-NSA-SOLOK
PADANG SF-PDGIN01
47 15 102% 108.75% 23 S-NSA-SOLOK
PADANG SF-PDGIN04
31 3 95% 70.60% 23 PADANG SF-PDGIN05
83 15 103% 117.25% 24 PADANG SF-PDGIN06
37 20 103% 118.17% 24 PADANG SF-PDGIN07
29 - 120% 94.97% 22 PADANG SF-BKTTI02
42 2 112% 104.50% 21 PADANG SF-BKTTI07
28 6 116% 108.70% 24 PADANG SF-BKTTI08
5 3 116% 103.25% 23 PADANG SF-BKTTI10
1 - 114% 98.93% 20 SF-BKTTI03
4 1 98% 98.22% 24 SF-BKTTI04
21 1 100% 90.12% 22 SFPDGINN02
10 3 96% 98.65% 24 SF-BKTTI05
- 1 3% 8.46% 7 SF-BKTTI2206
3 - 101% 75.71% 20 SF-PASBAR03
15 1 101% 84.47% 23 SFPDGINN03
30 - 117% 97.43% 20 SF-BKTTI09
INSENTIF Oct 2022
Acquisition Incentive New IMEI Incentive Potential Incentive Penalty Potential Total Incentive
- - - -
- - - -
1,026,000 78,000 100,000 900,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
497,600 62,000 55,960 503,640
876,000 94,000 48,500 921,500
465,600 62,000 52,760 474,840
1,306,000 166,000 100,000 900,000
1,352,000 74,000 50,000 950,000
- - - -
611,200 84,000 104,280 590,920
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
otal Incentive