PENJUALAN KONTRIBUSI/ TARGET

TERRITORY NAMA TMC DISTRIK

WEEK 18 WEEK 19 TOTAL AVG WEEK WEEK 20 WEEK 21

ABDUL ROH 001 23880 24178 48058 24029 1.5% 33,260 33,260

ADI USMAR 002 47976 52662 100638 50319 3.2% 69,650 69,650

AEP MUTTA 005 11384 14052 25436 12718 0.8% 17,604 17,604

ANJAR PRA 006 4416 9810 14226 7113 0.4% 9,846 9,846
T 01 FURQON HI 007 25382 20648 46030 23015 1.4% 31,856 31,856

IWAN SETI 004 7592 16454 24046 12023 0.8% 16,642 16,642

JAJANG SU 003 14268 25726 39994 19997 1.3% 27,679 27,679

DEDI SUPRI Topping Up 0 0 0 0 0.0% - -

TOTAL 134898 163530 298428 149214 9.4% 206,536 206,536

AJIE YULI 008 12766 17780 30546 15273 1.0% 21,140 21,140

ENGKOS K 009 23532 20964 44496 22248 1.4% 30,795 30,795

IWAN YUDA 013 15540 29276 44816 22408 1.4% 31,016 31,016

MAOLANA H 010 19828 17076 36904 18452 1.2% 25,541 25,541

T 02
MOHAMMAD 011 64384 61138 125522 62761 3.9% 86,871 86,871

TRISNADY 012 24156 34034 58190 29095 1.8% 40,272 40,272

DADANG H Topping Up 80 5688 5768 2884 0.2% 3,992 3,992

TOTAL 160286 185956 346242 173121 10.9% 239,628 239,628

AHMAD SUK 014 27896 35890 63786 31893 2.0% 44,145 44,145

ALI SAHBAN 017 15220 11146 26366 13183 0.8% 18,247 18,247

ANTO KRIS 015 17974 17682 35656 17828 1.1% 24,677 24,677

FARIS DZUL 016 6688 16414 23102 11551 0.7% 15,988 15,988
T 03 IBRAHIM E 018 9590 35752 45342 22671 1.4% 31,380 31,380

MOMON SU 019 39704 40186 79890 39945 2.5% 55,290 55,290

MUKHAMAT 020 12852 28036 40888 20444 1.3% 28,298 28,298

Syaifudin ZuTopping Up 0 500 500 250 0.0% 346 346

TOTAL 129924 185606 315530 157765 9.9% 218,372 218,372

AANG NUGR 024 0 48064 48064 48064 3.0% 66,528 66,528

AGIL FITRI 026 29676 30412 60088 30044 1.9% 41,586 41,586

ANGGA PE 023 22164 37454 59618 29809 1.9% 41,260 41,260

ANNIF RIZK 021 27742 11714 39456 19728 1.2% 27,307 27,307
T 04
IDHAM ARIF 025 34976 65242 100218 50109 3.2% 69,359 69,359

IKA SETIADI 022 25336 33694 59030 29515 1.9% 40,854 40,854

Angga Topping Up 2280 0 2280 1140 0.1% 1,578 1,578

TOTAL 142174 226580 368754 184377 11.6% 288,472 288,472

ADI NURHAY 031 37030 44068 81098 40549 2.6% 56,126 56,126

AGIT 029 23522 20982 44504 22252 1.4% 30,800 30,800

DENI SETIA 030 20142 46844 66986 33493 2.1% 46,360 46,360

IMAM MAUL 033 17376 31528 48904 24452 1.5% 33,846 33,846

SUPRIYADI 028 24116 36684 60800 30400 1.9% 42,079 42,079

T 05
URAY ADIT 034 23686 37716 61402 30701 1.9% 42,495 42,495

YUDA PERM 027 28860 46656 75516 37758 2.4% 52,263 52,263
 T 05

YUDI FEBR 032 31110 34650 65760 32880 2.1% 45,511 45,511

Gilang Pahl Topping Up 0 152 152 76 0.0% 105 105

TOTAL 205842 299280 505122 252561 15.9% 349,585 349,585

AGIN APRIDI 040 46054 43008 89062 44531 2.8% 61,638 61,638

ARIE HANDO 035 7488 18902 26390 13195 0.8% 18,264 18,264

ASEP SURY 038 15782 23706 39488 19744 1.2% 27,329 27,329

DIDIN MAHP 036 15024 17516 32540 16270 1.0% 22,520 22,520

EGA PERLIA 041 42044 9478 51522 25761 1.6% 35,657 35,657
T 06
FERY FAZRIN 042 42446 48984 91430 45715 2.9% 63,277 63,277

MUHAMAD I 039 18008 26744 44752 22376 1.4% 30,972 30,972

RIRIP ARIP 037 33560 17844 51404 25702 1.6% 35,576 35,576

TOMMY AJI Topping Up 156 328 484 242 0.0% 335 335
TOTAL 220562 206510 427072 213536 13.4% 295,568 295,568

BUDI PERMA 043 21454 29958 51412 25706 1.6% 35,581 35,581

FARIED FE 048 30262 34366 64628 32314 2.0% 44,728 44,728

GUMELAR 044 15448 30498 45946 22973 1.4% 31,798 31,798

IMAM FAKH 046 44448 50648 95096 47548 3.0% 65,814 65,814
T 07 MOHAMAD R 045 23232 34678 57910 28955 1.8% 40,078 40,078

RICKY PRA 047 31508 39956 71464 35732 2.2% 49,459 49,459

SUDIANTO 049 38074 43130 81204 40602 2.6% 56,200 56,200

ENDANG JUTopping Up 440 0 440 220 0.0% 305 305

TOTAL 204866 263234 468100 234050 14.7% 323,963 323,963

ABDUL HAN 051 24048 24682 48730 24365 1.5% 33,725 33,725

ALDINO O. 052 11644 23228 34872 17436 1.1% 24,134 24,134

ARIF RAHM 054 51396 41078 92474 46237 2.9% 64,000 64,000

IBNU FATH 053 34868 35232 70100 35050 2.2% 48,515 48,515
T 08 MOH DEDE 056 37176 31538 68714 34357 2.2% 47,556 47,556

PANJI ZAIN 055 41578 61666 103244 51622 3.2% 71,453 71,453

YUSUF NU 050 15738 11874 27612 13806 0.9% 19,110 19,110

MULYADI TATopping Up 3308 516 3824 1912 0.1% 2,647 2,647

TOTAL 219756 229814 449570 224785 14.1% 311,139 311,139
TOTAL ARO 1,418,308 1,760,510 3,178,818 1,589,409 100% 2,233,264 2,233,264

2,200,000 2,200,000
TARGET ACTUAL
%
WEEK 22 WEEK 23 TOTAL WEEK 20 WEEK 21 WEEK 22 WEEK 23 TOTAL
33,260 33,260 133,040 - 0.0%
69,650 69,650 278,599 - 0.0%
17,604 17,604 70,415 - 0.0%
9,846 9,846 39,382 - 0.0%
31,856 31,856 127,426 - 0.0%
16,642 16,642 66,567 - 0.0%
27,679 27,679 110,716 - 0.0%
- - - -
206,536 206,536 826,146 - - - - - 0.0%
21,140 21,140 84,561 - 0.0%
30,795 30,795 123,179 - 0.0%
31,016 31,016 124,065 - 0.0%
25,541 25,541 102,162 - 0.0%
86,871 86,871 347,486 - 0.0%
40,272 40,272 161,089 - 0.0%
3,992 3,992 15,968 - 0.0%
239,628 239,628 958,510 - - - - - 0.0%
44,145 44,145 176,580 - 0.0%
18,247 18,247 72,990 - 0.0%
24,677 24,677 98,707 - 0.0%
15,988 15,988 63,954 - 0.0%
31,380 31,380 125,521 - 0.0%
55,290 55,290 221,161 - 0.0%
28,298 28,298 113,191 - 0.0%
346 346 1,384 - 0.0%
218,372 218,372 873,489 - - - - - 0.0%
66,528 66,528 266,114 - 0.0%
41,586 41,586 166,343 - 0.0%
41,260 41,260 165,042 - 0.0%
27,307 27,307 109,227 - 0.0%
69,359 69,359 277,436 - 0.0%
40,854 40,854 163,414 - 0.0%
1,578 1,578 6,312 - 0.0%
288,472 288,472 1,153,888 - - - - - 0.0%
56,126 56,126 224,506 - 0.0%
30,800 30,800 123,202 - 0.0%
46,360 46,360 185,439 - 0.0%
33,846 33,846 135,382 - 0.0%
42,079 42,079 168,314 - 0.0%
42,495 42,495 169,981 - 0.0%
52,263 52,263 209,053 - 0.0%
 45,511 45,511 182,045 - 0.0%
105 105 421 - 0.0%
349,585 349,585 1,398,342 - - - - - 0.0%
61,638 61,638 246,553 - 0.0%
18,264 18,264 73,056 - 0.0%
27,329 27,329 109,316 - 0.0%
22,520 22,520 90,081 - 0.0%
35,657 35,657 142,630 - 0.0%
63,277 63,277 253,108 - 0.0%
30,972 30,972 123,888 - 0.0%
35,576 35,576 142,303 - 0.0%
335 335 1,340 - 0.0%
295,568 295,568 1,182,274 - - - - - 0.0%
35,581 35,581 142,325 - 0.0%
44,728 44,728 178,911 - 0.0%
31,798 31,798 127,193 - 0.0%
65,814 65,814 263,257 - 0.0%
40,078 40,078 160,314 - 0.0%
49,459 49,459 197,836 - 0.0%
56,200 56,200 224,799 - 0.0%
305 305 1,218 - 0.0%
323,963 323,963 1,295,853 - - - - - 0.0%
33,725 33,725 134,900 - 0.0%
24,134 24,134 96,537 - 0.0%
64,000 64,000 255,998 - 0.0%
48,515 48,515 194,060 - 0.0%
47,556 47,556 190,223 - 0.0%
71,453 71,453 285,813 - 0.0%
19,110 19,110 76,439 - 0.0%
2,647 2,647 10,586 - 0.0%
311,139 311,139 1,244,556 - - - - - 0.0%
2,233,264 2,233,264 8,933,057 - - - - - 0%

2,200,000 2,200,000 8,800,000