MONTHLY

PERFORMANCE REPORT
PERIODE : NOVEMBER 2023

BY : MSI , RML & NRL

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OMZET ACHIEVEMENT IDS
2023 VACUUM
39.47
47.47
54.97
135.1 14.34
PABRIK GULA 45.61
122.7 130.3 15.00

115.7
12.88
107.1
BLOWER 14.94
31.38
94.3
3.23
90.9
81.2 INDUSTRIAL 8.74
84.2
12.50
78.5
76.0
66.5 7.42
69.7 70.1
56.3 OTOMOTIF 7.45
61.4 59.9 11.00
46.3 55.0
39.9 46.9 3.17
44.9
REWINDING 3.04
38.2
27.9
32.9
35.3 6.00
30.0
24.4 25.5 1.64
22.4
9.1
16.7 PANEL 2.00
16.0
12.6 2.75 Omzet 2022
9.5
5.8
2.16 Omzet 2023
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
COMPRESSOR 1.05
Target 2023
1.50
(Satuan : Rp. Milliar) OMZET 2023 OMZET 2022 TERGET 2023

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OMZET ACHIEVEMENT 61.91

IDS 2023 49.10

60.40
56.21
BREAKDOWN OMZET BASEON
BUSSINESS UNIT
36.29

SURABAYA 43.20

18.09
40.93
37.20 15.00
37.51 12.33 11.17
35.99 10.00
6.00
30.49 32.63 4.37 0.50 4.59
31.16 1.68 2.75
0.13 1.01
29.32
25.80 28.72 VACUUM BLOWER COMPRESSOR INDUSTRIAL REWINDING ELECTRICAL PG
REPAIR PANEL
25.34
21.24 23.91 (Satuan : Rp. Milliar) OMZET 2023 TARGET 2023
18.30 21.49
19.50 20.08
16.93

13.43 13.64
12.81

Of
11.57

97.5%
7.66
9.27
8.32 8.12
4.18 6.48

2.61
3.73
TARGET
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
-
2023
(Satuan : Rp. Milliar) OMZET 2023 Tahun 2022 Target 2023

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OMZET ACHIEVEMENT
43.40

IDS 2023 34.42

39.41
BREAKDOWN OMZET BASEON
BUSSINESS UNIT
25.23

JAKARTA 30.29
19.35
15.97

26.08
27.30 27.07

24.32 24.57 4.93

21.38 0.72
22.48 1.47
0.70 0.50 0.28 1.00
0.54
21.16 -
18.08 19.55 VACUUM BLOWER COMPRESSOR INDUSTRIAL REWINDING ELECTRICAL
REPAIR PANEL

14.89 17.31
16.70 (Satuan : Rp. Milliar) OMZET 2023 TARGET 2023
12.83 14.18 14.37

8.98 10.91 11.53

9.77
8.50 8.55

Of
5.37 7.67 7.57

62.9%
5.44 5.58
2.93
3.52
2.05
1.97
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
-
TARGET
2023
(Satuan : Rp. Milliar) OMZET 2023 Tahun 2022 Target 2023

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OMZET ACHIEVEMENT
IDS 2023
13.78

BREAKDOWN OMZET BASEON

12.52
BUSSINESS UNIT
10.35

SEMARANG
10.93 11.44 11.49

10.54 10.48
9.62
7.72
9.60
8.28 8.96
8.69
8.38
2.54
7.62
7.31
7.07 2.36 0.30 0.48 0.60 0.60
0.28
6.79 - - -
5.74 VACUUM BLOWER COMPRESSOR INDUSTRIAL REWINDING ELECTRICAL
REPAIR PANEL

4.73 5.52 (Satuan : Rp. Milliar) OMZET 2023 TARGET 2023

4.97
4.08 4.79
4.37 4.31

2.85 3.47

Of
2.58
1.71

83.0%
2.09
0.93 1.62
1.02
0.69
0.66
TARGET
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
2023
(Satuan : Rp. Milliar) OMZET 2023 Tahun 2022 Target 2023

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TERIMAKASIH
BY : MSI , RML & NRL
@intidaya Intidaya DS www.intidayads.com http://www.linkedin.com/compony/pt-intidaya-dinamika-sejati/