Laporan Monitoring Fresh Food Nov 2021
Laporan Monitoring Fresh Food Nov 2021
Laporan Monitoring Fresh Food Nov 2021
RANK
CLUSTER JTJ JHK NET SALES REGULER
ACV%
RANK
WILAYAH JTJ JHK NET SALES REGULER
ACV%
TARGET
TARGET SALES ACTUAL SALES % KONTRIBUSI %KONT. FRESH
SPD ACV%
FRESH FOOD FRESH FOOD FRESH FOOD
FOOD
176,297,556 338,976,125 2,824,801 192.3% 14.97% 13.62%
864,030,928 969,134,578 6,460,897 112.2% 16.08% 15.52%
236,022,525 251,743,742 8,391,458 106.7% 18.43% 17.50%
358,462,718 375,391,789 3,128,265 104.7% 14.16% 13.20%
568,759,081 577,833,664 3,852,224 101.6% 18.40% 17.65%
360,160,551 355,905,994 1,977,256 98.8% 10.93% 12.45%
587,669,778 578,860,804 4,823,840 98.5% 15.91% 15.57%
618,977,881 608,920,005 3,382,889 98.4% 14.24% 14.31%
281,991,376 276,826,361 4,613,773 98.2% 13.61% 13.19%
648,497,620 630,886,857 3,504,927 97.3% 14.95% 14.42%
751,415,174 728,055,671 3,033,565 96.9% 16.83% 15.49%
1,146,250,073 1,099,451,532 3,664,838 95.9% 15.94% 15.41%
440,605,457 412,007,480 2,288,930 93.5% 14.25% 14.27%
1,125,719,673 1,035,278,242 5,751,546 92.0% 16.93% 16.14%
763,226,965 696,402,843 2,901,679 91.2% 16.29% 15.62%
574,287,755 523,897,858 2,494,752 91.2% 14.34% 14.10%
621,853,634 560,826,714 2,336,778 90.2% 13.78% 13.00%
4,490,155,956 4,020,197,836 2,271,298 89.5% 14.67% 14.88%
576,795,941 513,785,469 1,902,909 89.1% 13.38% 13.94%
304,384,422 257,731,904 4,295,532 84.7% 16.19% 16.54%
163,948,918 135,100,706 2,251,678 82.4% 14.76% 15.40%
440,711,894 363,026,343 4,033,626 82.4% 17.20% 17.61%
423,011,062 343,541,977 2,290,280 81.2% 13.34% 14.38%
548,106,162 444,293,856 2,468,299 81.1% 11.38% 12.64%
865,434,924 655,588,631 2,731,619 75.8% 12.82% 16.09%
496,585,764 363,748,997 4,041,656 73.2% 16.83% 18.87%
32,670,000 56,030,990 3,735,399 171.5% 13.91% 13.20%
- -
18,466,033,791 17,173,446,968 2,958,389 93.0% 14.92% 14.92%
FOOD NOVEMBER 2021
ACV% KONT.
RP KOREKSI % KOREKSI RP PROFIT % PROFIT JHK B1 B-1 (SALES FF)
FRESH FOOD
ACV% TARGET
%KONT. FRESH RP KOREKSI % KOREKSI RP PROFIT % PROFIT JHK B1 B-1 (SALES FF)
FOOD
109.96% (16,584,667) -4.89% 66,564,312 19.64% 124 333,788,871
103.58% (44,443,034) -4.59% 187,662,042 19.36% 141 867,260,633
105.30% (7,343,911) -2.92% 53,705,666 21.33% 31 215,460,325
107.30% (18,260,496) -4.86% 70,508,739 18.78% 117 352,980,389
104.21% (13,452,135) -2.33% 122,960,489 21.28% 155 551,259,636
87.82% (26,436,352) -7.43% 58,434,901 16.42% 186 379,653,766
102.19% (26,735,117) -4.62% 110,543,067 19.10% 124 585,107,431
99.48% (30,067,141) -4.94% 111,764,915 18.35% 186 615,691,105
103.21% (8,984,631) -3.25% 56,254,248 20.32% 62 266,274,428
103.67% (13,670,210) -2.17% 137,257,709 21.76% 186 586,948,912
108.60% (28,543,789) -3.92% 143,216,407 19.67% 248 712,066,863
103.43% (41,491,179) -3.77% 223,096,316 20.29% 310 1,099,076,092
99.87% (22,128,932) -5.37% 77,441,756 18.80% 186 415,118,794
104.86% (52,801,638) -5.10% 195,435,444 18.88% 186 1,085,460,042
104.31% (42,391,200) -6.09% 125,773,420 18.06% 248 703,328,663
101.67% (15,024,424) -2.87% 110,886,499 21.17% 217 509,834,562
106.03% (35,327,572) -6.30% 100,736,087 17.96% 248 601,543,845
98.63% (221,184,506) -5.50% 742,859,732 18.48% 1,807 4,249,352,753
95.92% (33,622,922) -6.54% 86,331,818 16.80% 279 538,940,403
97.88% (9,788,705) -3.80% 52,393,728 20.33% 62 303,853,083
95.84% (5,925,638) -4.39% 25,886,425 19.16% 62 146,236,154
97.68% (19,475,434) -5.36% 69,018,561 19.01% 90 402,999,479
92.82% (26,466,774) -7.70% 57,079,367 16.61% 155 344,218,308
90.06% (41,260,916) -9.29% 60,615,761 13.64% 186 466,257,642
79.71% (67,800,493) -10.34% 85,127,321 12.98% 248 790,745,972
89.21% (12,255,049) -3.37% 74,526,626 20.49% 93 452,100,395
105.39%
99.98% (881,466,865) -5.13% 3,206,081,356 18.67% 5,937 17,575,558,546
%GROWTH
%GROWTH
B-1 (SPD FF) B-1 (SALES
B-1 (SPD FF)
FF)
11,671,850 11.5% 15.3% TOP
4,810,358 -2.8% -2.8%
1,497,420 -3.7% -3.7%
2,850,960 -3.5% -3.5%
8,176,650 -8.6% -8.6% FLOP
%GROWTH
B-1 (SPD FF) B-1 (SALES %GROWTH
B-1 (SPD FF)
FF)
2,691,846 4.9% 1.6%
6,150,785 5.0% 11.7% TOP
6,950,333 20.7% 16.8%
3,016,926 3.7% 6.3%
3,556,514 8.3% 4.8%
2,041,149 -3.1% -6.3%
4,718,608 2.2% -1.1%
3,310,167 2.2% -1.1%
4,294,749 7.4% 4.0%
3,155,639 11.1% 7.5%
2,871,237 5.7% 2.2%
3,545,407 3.4% 0.0%
2,231,821 2.6% -0.7%
5,835,807 -1.4% -4.6%
2,836,003 2.3% -1.0%
2,349,468 6.2% 2.8%
2,425,580 -3.7% -6.8%
2,351,606 -3.4% -5.4%
1,931,686 -1.5% -4.7%
4,900,856 -12.4% -15.2%
2,358,648 -4.5% -7.6%
4,477,772 -9.9% -9.9%
2,220,763 3.1% -0.2%
2,506,762 -1.5% -4.7%
3,188,492 -14.3% -17.1%
4,861,295 -16.9% -19.5% FLOP
2,960,343 -0.1% -2.3%
Performance Fresh Food : November 2021
Periode : 01-30 November 2021
Cabang : Makassar
Time Faktor 100.0%
U
RANK NET SALES
AM JTJ JHK
ACV% REGULER
%GROWTH
RP GM %GM RP KOREKSI % KOREKSI RP PROFIT % PROFIT B-1 (SALES
FF)
88,769,235 24% (18,260,496) -4.86% 70,508,739 18.78% 3.7%
324,966,716 24% (57,712,583) -4.26% 267,254,133 19.71% 7.6%
287,340,543 24% (27,122,345) -2.24% 260,218,198 21.53% 9.7%
141,832,056 23% (30,067,141) -4.94% 111,764,915 18.35% 2.2%
236,999,075 24% (37,528,420) -3.73% 199,470,655 19.85% 6.1%
218,398,111 24% (42,840,617) -4.67% 175,557,494 19.12% 0.8%
264,587,495 24% (41,491,179) -3.77% 223,096,316 20.29% 3.4%
178,126,217 24% (34,786,473) -4.71% 143,339,744 19.42% -0.5%
163,490,939 25% (35,611,456) -5.35% 127,879,483 19.21% 1.6%
96,135,644 24% (24,749,790) -6.23% 71,385,854 17.96% -2.4%
125,379,885 24% (24,529,936) -4.72% 100,849,949 19.41% 0.1%
129,770,814 24% (34,713,418) -6.49% 95,057,396 17.77% -8.0%
94,915,502 23% (24,480,101) -5.98% 70,435,401 17.22% -0.7%
310,419,515 24% (62,590,343) -4.84% 247,829,172 19.17% -3.8%
200,555,320 24% (54,475,653) -6.63% 146,079,667 17.77% 0.6%
175,907,110 24% (43,439,909) -5.86% 132,467,201 17.87% -3.3%
92,850,566 24% (25,274,033) -6.47% 67,576,533 17.31% -3.6%
143,146,589 24% (28,050,095) -4.72% 115,096,494 19.35% -1.4%
96,899,873 24% (27,965,067) -6.82% 68,934,806 16.80% -9.3%
212,692,598 24% (27,279,473) -3.07% 185,413,125 20.89% -4.6%
172,040,136 24% (45,942,208) -6.50% 126,097,928 17.85% -3.5%
147,538,106 23% (45,022,665) -7.01% 102,515,441 15.97% -1.1%
184,786,176 23% (87,533,464) -11.04% 97,252,712 12.27% -12.7%
13,038,453 23% (5,074,779) -9.06% 7,963,674 14.21%
- (3,159,188) (3,159,188)
4,100,586,674 24% (889,700,832) -5.18% 3,210,885,842 18.70% 0.2%
%GROWTH
B-1 (SPD FF)
1.6% TOP
0.1%
-3.1%
-5.4%
-8.4% FLOP
-3.0%
%GROWTH
B-1 (SPD FF)
6.3% TOP
10.3%
6.2%
-1.1%
2.7%
-2.5%
0.0%
-3.7%
-1.7%
-5.0%
-3.1%
-1.5%
-3.9%
-6.9%
-2.7%
-6.4%
-6.7%
-4.6%
-12.3%
-7.7%
-5.4%
-4.3%
-15.5% FLOP
-3.0%
Performance Fresh Food
Periode : 01-30 November 2021
Cabang : Makassar
Time Faktor 100.0%
RANK
KODE NET SALES TARGET SALES
ACV% NAMA TOKO JHK
TOKO REGULER FRESH FOOD
SALES
23 ME57 URIP SUMOHARDJO 4 30 328,529,369 39,107,023
58 SE12 URIP SUMOHARJO 30 393,276,129 62,991,693
83 SE38 BANTA BANTAENG 30 229,991,567 36,281,165
107 ME12 RAPPOCINI RAYA 30 359,523,319 53,865,719
108 SE31 LANDAK BARU 30 480,371,410 66,219,084
154 SE83 URIP SUMOHARJO 3 30 432,250,959 62,291,946
165 SE26 KERUNG-KERUNG 30 443,134,199 77,426,072
192 SE02 SUNGAI SADANG 30 293,992,806 55,518,712
UPDATE PERFORMANCE FRESH FOOD NOV 2021
ACV% TARGET
ACTUAL SALES FRESH ACV% SALES % KONTRIBUSI TARGET %KONT.
%KONT. FRESH
FOOD FRESH FOOD FRESH FOOD FRESH FOOD
FOOD
40,707,311 104.1% 12.39% 12.77% 97.04%
61,421,438 97.5% 15.62% 15.57% 100.34%
33,470,401 92.3% 14.55% 14.02% 103.81%
48,149,398 89.4% 13.39% 13.80% 97.02%
59,171,039 89.4% 12.32% 11.73% 105.04%
49,724,373 79.8% 11.50% 12.84% 89.58%
60,620,968 78.3% 13.68% 13.21% 103.53%
37,174,209 67.0% 12.64% 15.98% 79.11%
NOV 2021
% KET %GROWTH B-
RP GM %GM RP KOREKSI RP PROFIT % PROFIT
KOREKSI MINUST 1 (SALES FF)
PACKED FRUIT
FRUITS
PACKED FRUIT
PACKED FRUIT
FRUITS
FRUITS
FRUITS
PACKED FRUIT
Performance Fresh Food
Periode : 01-30 November 2021
Cabang : Makassar
Time Faktor 100.0%
% TARGET
ACTUAL SALES ACV% KONTRIBUSI %KONT. ACV% KONT. RP GM %GM RP KOREKSI
PRODUCE PRODUCE
PRODUCE PRODUCE
131,228,900 65.77% 6.22% 7.97% 77.99% 30,808,203 23% (18,847,689)
269,308,468 89.20% 6.22% 6.23% 99.98% 59,272,400 22% (27,162,101)
207,278,469 81.26% 5.67% 6.26% 90.56% 47,429,050 23% (15,154,462)
149,651,145 74.03% 4.11% 5.36% 76.80% 34,008,991 23% (25,199,910)
110,164,157 64.76% 4.28% 5.78% 74.01% 24,390,991 22% (25,127,394)
136,622,358 60.36% 6.32% 8.60% 73.51% 30,755,181 23% (11,408,242)
106,913,996 82.90% 3.28% 4.46% 73.67% 22,642,600 21% (23,721,138)
266,724,046 66.77% 5.22% 7.43% 70.25% 61,224,457 23% (65,896,102)
183,677,395 69.09% 4.70% 6.13% 76.75% 38,924,667 21% (39,258,845)
100,632,471 98.94% 7.37% 7.54% 97.68% 22,877,820 23% (6,710,579)
1,009,241,463 63.68% 3.68% 5.25% 70.15% 232,159,543 23% (203,411,750)
45,162,305 69.87% 4.93% 6.07% 81.26% 10,245,940 23% (5,933,683)
215,792,163 78.26% 5.05% 6.38% 79.14% 44,430,823 21% (28,194,955)
134,976,056 65.91% 3.32% 4.28% 77.49% 31,762,083 24% (32,230,294)
302,956,152 77.55% 7.09% 7.99% 88.66% 71,082,973 23% (35,214,605)
110,607,307 169.20% 4.89% 5.05% 96.76% 26,603,830 24% (16,603,934)
246,438,375 84.07% 7.85% 9.10% 86.23% 56,254,854 23% (11,949,622)
243,288,326 87.41% 5.77% 6.19% 93.15% 54,687,305 22% (12,500,567)
333,444,521 104.70% 5.53% 5.72% 96.68% 69,783,873 21% (42,484,759)
413,864,133 72.54% 6.00% 7.67% 78.22% 92,332,469 22% (37,651,677)
95,037,120 87.34% 4.67% 5.09% 91.83% 20,660,840 22% (7,685,457)
109,879,565 64.82% 4.14% 6.24% 66.41% 22,174,319 20% (17,117,935)
128,953,086 66.26% 4.46% 6.30% 70.77% 28,834,184 22% (21,645,400)
67,546,567 59.78% 4.24% 6.14% 69.10% 16,303,298 24% (9,519,034)
387,037,494 73.95% 6.33% 7.51% 84.32% 90,603,419 23% (50,287,362)
185,049,611 67.12% 4.82% 6.66% 72.28% 37,845,451 20% (30,903,973)
21,757,066 140.43% 5.40% 6.20% 87.13% 4,427,453 20% (5,337,633)
- - (2,367,489)
5,713,232,715 73.60% 4.96% 6.26% 79.22% 1,282,527,017 22% (829,526,591)
NOV 2021
JUMLAH
% KOREKSI RP PROFIT % PROFIT JUMLAH TOKO TOKO PROFIT % JHK B1 B-1 (SALES
PROFIT MINUS PLUS PRODUCE)
JUMLAH
% KOREKSI RP PROFIT % PROFIT JUMLAH TOKO TOKO PROFIT
PROFIT MINUS % JHK B1 B-1 (SALES FF)
PLUS
-14.36% 11,960,514 9.11% - 3 0% 90 159,592,641
-10.09% 32,110,299 11.92% - 8 0% 248 235,344,666
-7.31% 32,274,588 15.57% - 7 0% 217 200,037,531
-16.84% 8,809,081 5.89% - 4 0% 124 157,673,718
-22.81% (736,403) -0.67% 4 1 80% 155 128,021,616
-8.35% 19,346,939 14.16% - 3 0% 93 179,852,497
-22.19% (1,078,538) -1.01% 3 3 50% 186 127,498,310
-24.71% (4,671,645) -1.75% 5 3 63% 248 309,060,904
-21.37% (334,178) -0.18% 2 4 33% 186 208,279,331
-6.67% 16,167,241 16.07% - 1 0% 31 81,197,634
-20.15% 28,747,793 2.85% 24 35 41% 1,807 1,122,874,179
-13.14% 4,312,257 9.55% - 2 0% 62 49,349,307
-13.07% 16,235,868 7.52% - 6 0% 186 210,876,349
-23.88% (468,211) -0.35% 5 3 63% 248 141,978,495
-11.62% 35,868,368 11.84% 4 4 50% 248 310,980,590
-15.01% 9,999,896 9.04% - 4 0% 124 112,965,126
-4.85% 44,305,232 17.98% - 5 0% 155 229,140,367
-5.14% 42,186,738 17.34% - 6 0% 186 218,962,263
-12.74% 27,299,114 8.19% 2 3 40% 141 297,729,820
-9.10% 54,680,792 13.21% - 10 0% 310 453,323,722
-8.09% 12,975,383 13.65% - 2 0% 62 87,061,443
-15.58% 5,056,384 4.60% 1 3 25% 117 130,177,093
-16.79% 7,188,784 5.57% 2 4 33% 186 147,070,695
-14.09% 6,784,264 10.04% - 2 0% 62 84,502,691
-12.99% 40,316,057 10.42% 2 4 33% 186 416,437,887
-16.70% 6,941,478 3.75% 3 6 33% 279 207,773,981
-24.53% (910,180) -4.18% 1 - 100%
(2,367,489) 2 - 100% 61 38,864,928
-14.52% 453,000,426 7.93% 60 136 31% #N/A 6,046,627,784
%GROWTH %GROWTH B-
B-1 (SPD B-1 1 (SPD POSISI
PRODUCE) (SALESPROD PRODUCE) GROWTH
UCE)
5,295,029 12.78% 16.54% 1
1,788,614 -1.99% 1.27% 2 TOP
961,996 -7.62% -5.62% 3
388,822 -9.85% -6.84% 4
2,693,707 -10.50% -7.52% 5 FLOP
637,130
1,008,107 -6% -2%
%GROWTH
B-1 (SPD FF) B-1 (SALES %GROWTH
1 (SPD FF)
B- POSISI
GROWTH
FF)
1,773,252 -17.77% -17.77% #VALUE!
948,970 14.43% 18.25% #VALUE!
921,832 3.62% 7.07% #VALUE!
1,271,562 -5.09% -1.92% #VALUE!
825,946 -13.95% -11.08% #VALUE!
1,933,898 -24.04% -21.50% #VALUE!
685,475 -16.14% -13.35% #VALUE!
1,246,213 -13.70% -10.82% #VALUE!
1,119,781 -11.81% -8.87% #VALUE!
2,619,279 23.94% 28.07% #VALUE!
621,402 -10.12% -8.24% #VALUE!
795,957 -8.48% -5.43% #VALUE!
1,133,744 2.33% 5.74% #VALUE!
572,494 -4.93% -1.76% #VALUE!
1,253,954 -2.58% 0.67% #VALUE!
911,009 -2.09% 1.18% #VALUE!
1,478,325 7.55% 11.13% #VALUE! TOP
1,177,216 11.11% 14.81% #VALUE!
2,111,559 12.00% 5.28% #VALUE!
1,462,335 -8.70% -5.66% #VALUE!
1,404,217 9.16% 12.80% #VALUE!
1,112,625 -15.59% -17.70% #VALUE!
790,703 -12.32% -9.40% #VALUE!
1,362,947 -20.07% -17.40% #VALUE!
2,238,913 -7.06% -3.96% #VALUE!
744,710 -10.94% -7.97% #VALUE!
637,130
#N/A -6% #N/A
Performance Fresh Food PRODUCE (BUAH DAN SAYUR)
Periode : 01-30 November 2021
Cabang : Makassar
Time Faktor 100.0%
UPDATE PERFO
RANK AM JTJ JHK TARGET SALES ACTUAL SALES
KONT% PRODUCE PRODUCE
- 9.3% 12.9% 2
2 11.9% 9.1% 3
2 -9.3% -6.2% 13
- 2.3% 5.7% 4
3 -3.0% 0.2% 5
1 -4.6% -1.5% 7
2 -9.3% -15.3% 21
3 -5.1% -2.5% 9
8 -29.4% -27.0% 23 FLOP
7 -14.9% -12.1% 19
2 -11.0% -8.0% 17
7 -4.3% -1.1% 6
6 -7.8% -4.7% 11
1 -9.6% -6.6% 15
- -8.7% -5.7% 12
- 13.0% 16.8% 1 TOP
- -4.9% -1.7% 8
1 -15.6% -17.7% 22
3 -12.6% -9.7% 18
1 -7.0% -3.9% 10
4 -10.6% -7.7% 16
4 -16.1% -14.3% 20
- -9.5% -6.5% 14
1
2
60 -5.5% -2.4%
Performance Fresh Food
Periode : 01-30 November 2021
Cabang : Makassar
Time Faktor 100.0%
UPDATE PERFOR
RANK
KODE NET SALES TARGET SALES
ACV% NAMA TOKO JHK
TOKO REGULER PRODUCE
SALES
1 NE28 AHMAD YANI RANTEPAO 30 2,503,951,961 317,450,789
2 NE25 JENSUD 2 PALOPO 30 1,719,105,408 317,450,790
4 SE78 JENSUD PINRANG 30 1,280,447,562 317,450,793
5 SE68 JENSUD.MAJENE 30 1,366,090,468 317,450,792
8 ME99 SAM RATULANGI BKUMBA 30 956,190,765 317,450,791
6 SE36 DEWI SARTIKA W 30 1,796,144,278 317,450,804
7 SE73 TANRU TEDONG 30 1,379,631,952 317,450,797
9 SE37 M. YAMIN POLMAN 30 1,694,732,746 317,450,799
13 SE58 A. YANI SIDRAP 30 1,037,135,226 317,450,810
11 NE40 HASANUDDIN SELAYAR 30 939,242,841 317,450,794
14 ME15 HERTASNING 4 30 1,183,282,778 317,450,808
10 SE32 MAKKASAU 30 728,208,993 317,450,796
18 SE29 ANDI BAU MASSEPE 30 682,249,598 317,450,795
12 SE05 AGUS SALIM 30 1,282,927,902 317,450,856
19 ME34 MONGONSIDI RANTEPAO 30 1,236,308,933 317,450,801
15 SE34 BESSE KAJUARA 30 775,528,924 317,450,803
16 SE53 RAYA LANTO B 30 949,965,155 317,450,814
20 ME98 LANCIRANG SIDRAP 30 755,544,626 317,450,798
17 ME30 PERSATUAN RYA SINJAI 30 1,264,704,500 317,450,811
21 SE49 A. YANI RAPPANG 30 753,680,958 317,450,807
23 NE38 AHMAD YANI SELAYAR 30 863,080,189 317,450,800
22 NE05 GAMALAMA SOROWAKO 30 807,835,368 317,450,840
25 ME50 PABABARI MAMUJU 30 899,905,828 317,450,818
29 ME69 RATULANGI MALILI 30 713,966,693 317,450,809
26 ME60 WAHIDIN BONE 30 659,747,459 317,450,817
24 ME02 A.YANI PINRANG 30 996,780,944 317,450,805
28 ME65 KURUNGAN BASSI 30 934,033,931 317,450,850
27 SE80 A.YANI PARE-PARE 30 740,730,784 317,450,802
3 030E ANDI DEPU POLMAN 30 1,537,923,291 317,450,820
32 SE54 P. JENEPONTO 30 752,683,199 317,450,909
38 NE13 INCO IRO SOROWAKO 30 813,212,910 317,450,824
36 NE21 PONGTIKU MAKALE 30 873,754,643 317,450,835
37 ME95 JENSUD TOWUTI 30 644,392,156 317,450,970
47 SE52 JENDSUD. TAKALAR 30 698,242,139 317,450,813
46 ME49 JENDSUD MAMUJU 30 667,664,735 317,450,819
30 SE08 BTP 2 30 862,453,008 317,450,831
35 ME25 MASAMBA 2 30 857,754,656 317,450,812
31 ME11 POROS SABANG 30 683,868,831 317,450,825
45 ME66 IR. JUANDA MAMUJU 30 767,478,421 317,450,847
41 SE07 PERUM BARUGA 30 765,850,083 317,450,888
34 NE26 RATULANGI BANTAENG 30 533,357,938 317,450,828
33 ME63 BTP 4 30 912,600,891 317,450,843
40 SE43 ANDI NINNONG S 30 569,942,695 317,450,884
54 ME84 BONE BONE LUWU UTARA 30 860,641,790 317,450,980
44 SE67 SOPPENG 2 30 669,990,620 317,450,871
51 NE14 ANDI DJEMMA MALILI 30 628,111,793 317,450,919
39 SE11 PALANGGA 30 1,062,096,386 317,450,849
52 SE70 HM.ARSYAD SOREANG 30 541,067,384 317,450,806
43 SE25 PERINTIS NTI 30 754,665,658 317,450,882
48 SE24 POROS MAROS 2 30 836,321,641 317,450,845
42 SE18 POROS PANGKEP 30 528,345,228 317,450,838
58 ME39 BAU MASSEPE 30 448,654,111 317,450,823
49 NE17 JENSUD BATU LAPPA 30 599,171,784 317,450,822
61 ME04 POROS MASAMBA 30 574,048,644 317,450,883
59 SE57 MESJID RAYA S 30 464,784,379 317,450,829
53 ME83 BONTOKADOPEPE 30 644,490,702 317,450,816
62 NE43 MATAKALI POLMAN 30 602,877,441 317,450,886
64 ME06 POROS BATU SITANDUK 30 873,271,482 317,450,836
57 NE29 BUNGORO PANGKEP 30 716,663,265 317,450,868
50 SE10 GOA RIA 30 706,897,109 317,450,906
66 NE23 TRITURA MAKALE 30 718,464,903 317,450,855
55 NE32 JENSUD BONE 30 466,698,927 317,450,821
60 ME31 SUNGAI TANGKA 30 769,435,133 317,450,866
74 ME03 RATULANGI 2 30 422,361,635 317,450,890
56 SE44 VETERAN BONE 30 523,043,324 317,450,981
75 SE55 JENSUD. SIDRAP 30 587,667,166 317,450,859
63 ME82 TODDOPULI MAKASSAR 30 562,219,184 317,450,963
67 ME01 RAPPANG 2 30 598,541,957 317,450,826
71 NE35 PAHLAWAN BANTAENG 30 627,523,848 317,450,960
76 SE50 JENSUD BULUKUMBA 30 516,366,567 317,450,827
65 NE27 NIPA NIPA MAKASSAR 30 601,597,355 317,450,830
89 NE20 AMPARITA SIDRAP 30 424,779,568 317,450,877
73 NE39 HOS COKROAMINOTO 30 473,275,085 317,450,874
101 ME28 JETPUR SENGKANG 30 337,817,816 317,450,867
78 NE42 PAJALESANG SOPPENG 30 661,586,259 317,450,900
70 SE33 TAMALATE 30 583,758,343 317,450,869
77 ME38 PONGTIKU RANTEPAO 30 807,261,682 317,450,931
98 ME41 MANGKUTANA 30 549,230,403 317,450,899
72 SE48 GAJAH MADA B 30 515,474,864 317,450,815
85 SE87 ANDI MAGGA AMIRULLAH 30 511,089,785 317,450,842
69 ME87 MARTADINATA MAMUJU 30 530,882,148 317,450,861
87 SE79 TAKKALALA SOPPENG 30 594,700,270 317,450,854
81 SE60 BAROMBONG 30 530,664,795 317,450,832
68 SE35 YOS SUDARSO BONE 30 573,126,113 317,450,942
82 ME09 MAROS 4 30 648,830,233 317,450,926
83 SE14 MALINGKERI 30 745,951,743 317,450,853
86 ME19 MERDEKA SOPPENG 30 724,753,785 317,450,851
80 NE12 MATTIRO BULU PINRANG 30 436,167,831 317,450,834
105 NE09 WASUPONDA LUWU TIMUR 30 499,245,398 317,450,979
79 ME67 BANGKALA JENEPONTO 30 548,484,117 317,450,941
100 ME93 AHMAD YANI MASAMBA 30 478,350,727 317,450,833
96 SE98 OPSAL PALOPO 30 330,866,698 317,450,862
99 ME88 POROS MAMASA 30 446,618,856 317,450,857
110 SE85 GALESONG KOTA 30 435,260,076 317,450,839
92 SE97 MALINO 30 696,661,459 317,450,910
91 NE19 EMMY SAELAN MAMASA 30 468,746,495 317,450,934
108 SE63 VILLA MUTIARA 30 584,815,635 317,450,907
84 NE08 POROS BOLU TORUT 30 672,278,806 317,450,896
95 ME64 TAMANGAPA RAYA 2 30 571,589,672 317,450,903
102 ME55 KS. TUBUN MAMUJU 30 476,791,642 317,450,891
97 ME07 PADANG SAPPA 30 375,161,254 317,450,870
109 NE03 POROS LAMASI 30 489,527,403 317,450,893
88 ME14 DAENG RAMANG 30 497,958,493 317,450,922
113 SE82 ATTAPANGE WAJO 30 344,219,424 317,450,951
94 SE99 BINTANG PINRANG 30 427,695,987 317,450,865
90 NE24 KEMAKMURAN PANGKEP 30 551,447,494 317,450,837
106 SE12 URIP SUMOHARJO 30 393,276,129 317,450,852
93 ME08 POROS PEKKABATA 30 649,255,381 317,450,841
107 ME81 BONTO BAHARI 30 484,739,051 317,450,858
116 SE51 ANDI SULTAN B 30 439,519,915 317,450,864
111 SE65 SULTAN HASANUDDIN 30 597,005,023 317,450,889
104 ME91 TAMALANREA MAKASSAR 30 550,628,551 317,450,920
115 SE47 PAJAIYANG 30 601,028,207 317,450,875
112 SE74 ANDI JAJA SIWA 30 617,065,024 317,450,968
103 NE31 MARUMPA MAROS 30 487,478,044 317,450,939
117 SE46 DG. NGEPPE 30 424,675,691 317,450,863
124 ME86 TAMALATEA JENEPONTO 30 436,884,058 317,450,953
118 NE11 TIROANG PINRANG 30 428,803,843 317,450,848
126 NE41 GOR SUDIANG 30 410,369,905 317,450,948
129 SE96 POROS MAROS 3 30 593,692,041 317,450,971
130 NE30 LANTO P. JENEPONTO 30 455,801,844 317,450,964
121 ME48 AHMAD YANI BONE 30 453,274,672 317,450,961
141 NE37 BONTOSIKUYU SELAYAR 30 358,483,957 317,450,844
136 NE15 JENSUD WONOMULYO 30 396,823,315 317,450,965
122 SE17 KAPPASA RAYA 30 461,966,399 317,450,923
132 NE33 POROS SONGKA PALOPO 30 444,874,372 317,450,943
120 ME29 PANGKEP 2 30 467,258,029 317,450,881
125 ME94 PRAMUKA SUKAMAJU 30 449,636,018 317,450,976
123 NE22 BTP BLOK E 30 471,585,413 317,450,895
131 ME85 TRANS SUL TOMONI 30 456,912,576 317,450,876
127 SE23 MANURUKI 30 394,312,588 317,450,846
114 SE30 HERTASNING 30 722,162,704 317,450,972
119 ME44 SUKAWATI BONE 30 402,091,799 317,450,894
140 NE02 TOPOKA BELOPA 30 506,193,621 317,450,914
134 SE26 KERUNG-KERUNG 30 443,134,199 317,450,973
137 SE03 KAKATUA 30 563,006,567 317,450,947
135 SE72 PERINTIS K 5 30 435,562,801 317,450,878
128 ME90 A YANI MARITENGNGAE 30 455,030,195 317,450,887
138 NE04 HERTASNING RAPPOCINI 30 451,356,573 317,450,860
143 SE69 PERINTIS K 4 30 463,663,480 317,450,913
146 ME37 BAU BAHARUDDIN 30 343,036,324 317,450,901
142 SE81 GALESONG UTARA 30 429,759,667 317,450,885
151 SE19 ABD. DAENG SIRUA 30 506,022,754 317,450,892
144 NE10 LANTO DG PASEWANG 30 372,996,816 317,450,902
152 NE36 GARUDA MACCOPA MAROS 30 425,749,601 317,450,932
133 SE86 RATULANGI PALOPO 30 397,172,402 317,450,962
147 SE06 CENDRAWASIH 2 30 385,675,807 317,450,911
153 ME97 POROS TAKALAR 30 357,059,352 317,450,873
145 ME13 TAMAN SUDIANG INDAH 30 429,431,743 317,450,879
159 SE95 JENSUD 1 PALOPO 30 323,582,906 317,450,921
150 SE31 LANDAK BARU 30 480,371,410 317,450,927
154 ME26 KEMAKMURAN TANETE 30 369,296,773 317,450,872
148 ME46 RATULANGI 3 PALOPO 30 339,119,037 317,450,946
149 ME24 MINASA UPA 30 377,138,379 317,450,933
139 SE42 TODOPULI RAYA T 30 430,925,122 317,450,936
162 ME45 LASINRANG RAPPANG 30 307,807,241 317,450,897
160 ME32 BELOPA 2 30 534,224,129 317,450,935
157 SE28 YOS SUDARSO 30 381,739,845 317,450,944
161 SE16 MAPPAODANG 30 363,717,967 317,450,898
164 NE06 POROS SA`DAN TORAJA 30 517,313,991 317,450,949
167 SE83 URIP SUMOHARJO 3 30 432,250,959 317,450,938
169 SE71 PAMMANA WAJO 30 319,456,714 317,450,952
156 ME22 MAROS 5 30 461,597,691 317,450,959
163 ME12 RAPPOCINI RAYA 30 359,523,319 317,450,957
188 ME89 METRO T BUNGA BLOK H 30 306,592,598 317,450,928
158 ME16 TAMANGAPA RAYA 30 370,666,391 317,450,915
165 ME80 NURI MAKASSAR 30 372,978,233 317,450,958
171 ME58 GOA RIA 2 30 362,213,491 317,450,912
172 ME47 RACING CENTER MKS 30 335,213,761 317,450,916
155 ME18 TAKALAR 2 30 327,104,966 317,450,950
166 ME05 MERDEKA PALOPO 30 297,916,806 317,450,966
170 SE39 URIP SUMOHARJO 2 30 276,445,501 317,450,880
182 ME62 SULTAN ALAUDDIN 2 30 283,191,420 317,450,905
181 ME52 EMY SAELAN MAKASSAR 30 342,801,399 317,450,918
175 ME21 KIMA 8 30 346,253,879 317,450,904
178 NE16 CENDRAWASIH MARISO 30 346,874,461 317,450,925
180 ME53 TALASALAPANG MKS 30 336,553,127 317,450,930
179 SE41 SUNU 30 275,891,350 317,450,955
183 NE07 DIPONEGORO RANTEPAO 30 378,549,050 317,450,917
184 SE89 SUNGAI PAREMAN 30 476,913,134 317,450,967
176 SE62 HERTASNING 2 30 337,586,846 317,450,929
185 ME35 METRO TANJUNG BUNGA 30 385,330,907 317,450,908
177 SE88 POROS BURIKO 30 333,892,437 317,450,954
174 SE02 SUNGAI SADANG 30 293,992,806 317,450,978
190 SE27 BTP 3 30 255,162,582 317,450,924
186 ME96 BANTIMURUNG MAROS 30 278,266,591 317,450,945
173 ME57 URIP SUMOHARDJO 4 30 328,529,369 317,450,974
168 ME20 JENEPONTO 2 30 380,757,731 317,450,977
193 SE40 BATUA RAYA 30 252,987,037 317,450,937
189 ME10 PONGTIKU 30 324,909,319 317,450,940
192 NE01 MAROS BARU 30 337,689,651 317,450,956
187 SE38 BANTA BANTAENG 30 229,991,567 317,450,975
191 SE45 KORBAN 40 RIBU J 30 239,045,750 317,450,969
NE34 RUKKA A. LOLO MAKALE 15 402,760,309 15,493,500
Grand Total 5,790 114,720,250,238 7,887,540,701
UPDATE PERFORMANCE PRODUCE NOV 2021
TARGET
ACTUAL SALES SPD ACV% % KONTRIBUSI ACV% KONT.
%KONT. RP KOREKSI
PRODUCE PRODUCE PRODUCE PRODUCE PRODUCE
PRODUCE
257,153,000 8,571,767 81.0% 10.27% 12.33% 83.26% (23,873,108)
187,388,456 6,246,282 59.0% 10.90% 12.06% 90.39% (11,350,800)
103,471,799 3,449,060 32.6% 8.08% 7.84% 103.06% (4,304,425)
100,632,471 3,354,416 31.7% 7.37% 7.54% 97.68% (6,710,579)
88,845,795 2,961,527 28.0% 9.29% 8.02% 115.83% (1,952,038)
94,308,913 3,143,630 29.7% 5.25% 6.09% 86.18% (9,029,751)
88,856,989 2,961,900 28.0% 6.44% 7.80% 82.59% (5,630,383)
82,246,654 2,741,555 25.9% 4.85% 5.95% 81.50% (12,768,714)
68,110,962 2,270,365 21.5% 6.57% 9.20% 71.37% (6,531,219)
69,802,484 2,326,749 22.0% 7.43% 10.56% 70.37% (4,158,909)
67,221,715 2,240,724 21.2% 5.68% 6.87% 82.66% (11,315,792)
71,071,223 2,369,041 22.4% 9.76% 10.77% 90.60% (2,173,056)
62,818,081 2,093,936 19.8% 9.21% 10.40% 88.51% (3,052,732)
69,057,037 2,301,901 21.8% 5.38% 6.96% 77.39% (11,094,401)
61,742,500 2,058,083 19.4% 4.99% 5.92% 84.33% (12,602,263)
65,554,950 2,185,165 20.7% 8.45% 8.56% 98.78% (4,389,278)
64,212,903 2,140,430 20.2% 6.76% 8.97% 75.32% (10,384,897)
59,095,385 1,969,846 18.6% 7.82% 10.02% 78.10% (3,114,703)
64,043,536 2,134,785 20.2% 5.06% 5.46% 92.72% (5,386,080)
57,779,371 1,925,979 18.2% 7.67% 8.92% 85.99% (5,861,402)
51,865,593 1,728,853 16.3% 6.01% 8.07% 74.50% (5,405,076)
52,134,053 1,737,802 16.4% 6.45% 8.64% 74.68% (10,009,619)
49,191,968 1,639,732 15.5% 5.47% 6.60% 82.88% (4,724,409)
43,721,613 1,457,387 13.8% 6.12% 7.66% 79.98% (8,707,933)
48,260,119 1,608,671 15.2% 7.31% 7.43% 98.39% (4,340,232)
49,859,880 1,661,996 15.7% 5.00% 5.99% 83.48% (2,730,185)
45,554,615 1,518,487 14.4% 4.88% 6.29% 77.50% (7,180,295)
46,320,338 1,544,011 14.6% 6.25% 8.15% 76.74% (3,527,996)
110,852,333 3,695,078 34.9% 7.21% 5.01% 143.85% (10,416,985)
41,526,241 1,384,208 13.1% 5.52% 7.97% 69.27% (9,778,913)
38,129,788 1,270,993 12.0% 4.69% 7.69% 60.97% (7,475,323)
38,921,687 1,297,390 12.3% 4.45% 6.79% 65.58% (4,937,043)
38,755,627 1,291,854 12.2% 6.01% 7.94% 75.73% (10,779,701)
35,922,095 1,197,403 11.3% 5.14% 7.12% 72.24% (6,264,493)
36,011,938 1,200,398 11.3% 5.39% 6.43% 83.94% (4,138,956)
43,707,375 1,456,913 13.8% 5.07% 7.11% 71.26% (6,611,442)
39,877,079 1,329,236 12.6% 4.65% 5.71% 81.48% (4,020,693)
41,757,575 1,391,919 13.2% 6.11% 7.07% 86.32% (6,775,258)
36,169,421 1,205,647 11.4% 4.71% 6.28% 75.08% (5,073,784)
36,805,686 1,226,856 11.6% 4.81% 7.45% 64.53% (7,556,823)
40,207,303 1,340,243 12.7% 7.54% 7.84% 96.15% (4,579,309)
41,111,724 1,370,391 13.0% 4.50% 5.33% 84.51% (5,606,416)
37,089,308 1,236,310 11.7% 6.51% 7.25% 89.79% (3,906,251)
32,694,332 1,089,811 10.3% 3.80% 5.77% 65.81% (11,832,505)
36,226,911 1,207,564 11.4% 5.41% 7.83% 69.06% (3,545,532)
34,195,936 1,139,865 10.8% 5.44% 7.34% 74.16% (9,209,488)
37,470,679 1,249,023 11.8% 3.53% 5.42% 65.03% (7,560,328)
33,942,787 1,131,426 10.7% 6.27% 6.09% 102.98% (2,201,934)
36,574,218 1,219,141 11.5% 4.85% 7.04% 68.85% (7,006,602)
35,100,520 1,170,017 11.1% 4.20% 4.84% 86.72% (4,932,737)
36,716,036 1,223,868 11.6% 6.95% 7.85% 88.55% (4,705,201)
32,285,946 1,076,198 10.2% 7.20% 9.91% 72.61% (993,904)
34,837,936 1,161,265 11.0% 5.81% 7.00% 83.03% (2,546,488)
30,666,574 1,022,219 9.7% 5.34% 6.56% 81.47% (5,620,700)
31,236,695 1,041,223 9.8% 6.72% 9.94% 67.59% (6,257,831)
33,626,396 1,120,880 10.6% 5.22% 6.31% 82.65% (3,896,564)
30,466,995 1,015,567 9.6% 5.05% 10.60% 47.67% (6,520,756)
29,804,862 993,495 9.4% 3.41% 4.98% 68.52% (4,275,914)
32,442,450 1,081,415 10.2% 4.53% 4.97% 91.13% (5,588,366)
34,736,755 1,157,892 10.9% 4.91% 6.09% 80.75% (7,190,635)
28,624,880 954,163 9.0% 3.98% 5.36% 74.37% (4,581,991)
32,668,565 1,088,952 10.3% 7.00% 6.80% 102.97% (2,116,639)
30,993,584 1,033,119 9.8% 4.03% 4.48% 89.99% (2,299,377)
26,410,747 880,358 8.3% 6.25% 6.88% 90.83% (2,546,915)
32,504,352 1,083,478 10.2% 6.21% 6.09% 102.04% (4,723,213)
25,884,574 862,819 8.2% 4.40% 6.07% 72.56% (3,411,929)
30,349,233 1,011,641 9.6% 5.40% 7.54% 71.58% (5,598,801)
28,344,336 944,811 8.9% 4.74% 5.34% 88.73% (1,881,712)
26,808,694 893,623 8.4% 4.27% 6.74% 63.38% (3,883,483)
25,710,159 857,005 8.1% 4.98% 6.44% 77.33% (1,875,492)
29,162,171 972,072 9.2% 4.85% 6.08% 79.79% (2,517,232)
23,557,331 785,244 7.4% 5.55% 7.40% 74.97% (4,175,055)
26,644,280 888,143 8.4% 5.63% 6.32% 89.04% (3,798,404)
21,492,933 716,431 6.8% 6.36% 9.18% 69.33% (2,161,380)
25,049,325 834,978 7.9% 3.79% 6.65% 56.97% (3,853,651)
27,124,393 904,146 8.5% 4.65% 4.75% 97.85% (3,839,786)
25,087,288 836,243 7.9% 3.11% 3.85% 80.64% (6,765,275)
22,468,511 748,950 7.1% 4.09% 5.85% 69.89% (7,025,266)
26,731,327 891,044 8.4% 5.19% 6.52% 79.58% (2,724,968)
24,362,863 812,095 7.7% 4.77% 6.63% 71.85% (1,953,013)
27,596,199 919,873 8.7% 5.20% 6.54% 79.51% (3,239,402)
24,296,300 809,877 7.7% 4.09% 5.47% 74.70% (4,194,980)
24,708,591 823,620 7.8% 4.66% 6.07% 76.68% (1,882,392)
27,677,517 922,584 8.7% 4.83% 4.35% 111.04% (2,723,955)
24,563,953 818,798 7.7% 3.79% 4.37% 86.61% (5,500,358)
24,438,600 814,620 7.7% 3.28% 4.45% 73.65% (4,331,812)
24,307,029 810,234 7.7% 3.35% 5.07% 66.11% (5,523,772)
24,749,925 824,998 7.8% 5.67% 5.25% 108.12% (1,478,531)
20,952,949 698,432 6.6% 4.20% 6.84% 61.38% (7,166,701)
24,999,091 833,303 7.9% 4.56% 6.00% 75.90% (3,172,572)
21,611,761 720,392 6.8% 4.52% 6.24% 72.45% (4,154,930)
22,695,067 756,502 7.1% 6.86% 8.18% 83.90% (3,425,792)
21,764,031 725,468 6.9% 4.87% 6.15% 79.22% (2,846,280)
20,340,593 678,020 6.4% 4.67% 7.11% 65.73% (995,728)
23,364,873 778,829 7.4% 3.35% 4.03% 83.15% (3,132,399)
23,398,274 779,942 7.4% 4.99% 5.99% 83.31% (3,087,403)
20,583,403 686,113 6.5% 3.52% 5.31% 66.28% (4,963,829)
24,363,818 812,127 7.7% 3.62% 4.64% 78.17% (2,864,778)
23,107,447 770,248 7.3% 4.04% 4.52% 89.48% (3,495,696)
21,268,022 708,934 6.7% 4.46% 6.06% 73.56% (3,838,109)
22,637,042 754,568 7.1% 6.03% 6.61% 91.31% (1,954,484)
20,344,085 678,136 6.4% 4.16% 4.95% 83.92% (2,570,183)
24,076,970 802,566 7.6% 4.84% 6.51% 74.32% (5,963,594)
19,573,742 652,458 6.2% 5.69% 7.60% 74.85% (2,950,624)
23,127,762 770,925 7.3% 5.41% 6.69% 80.86% (1,851,519)
23,416,377 780,546 7.4% 4.25% 5.15% 82.40% (3,960,356)
20,781,257 692,709 6.5% 5.28% 6.02% 87.77% (2,282,169)
23,359,791 778,660 7.4% 3.60% 4.77% 75.46% (962,472)
20,656,513 688,550 6.5% 4.26% 5.56% 76.59% (2,548,441)
19,149,577 638,319 6.0% 4.36% 4.46% 97.69% (2,581,693)
19,758,556 658,619 6.2% 3.31% 3.42% 96.73% (3,412,782)
21,230,485 707,683 6.7% 3.86% 5.22% 73.85% (3,976,959)
19,482,742 649,425 6.1% 3.24% 4.38% 73.98% (2,780,923)
19,594,184 653,139 6.2% 3.18% 4.97% 63.90% (5,531,154)
21,252,899 708,430 6.7% 4.36% 4.48% 97.26% (3,953,301)
18,949,279 631,643 6.0% 4.46% 6.44% 69.31% (2,008,893)
17,300,001 576,667 5.4% 3.96% 5.95% 66.60% (4,949,953)
18,719,169 623,972 5.9% 4.37% 4.43% 98.56% (1,173,435)
17,040,466 568,016 5.4% 4.15% 8.36% 49.67% (8,919,178)
16,463,414 548,780 5.2% 2.77% 3.73% 74.38% (5,024,211)
16,374,698 545,823 5.2% 3.59% 4.30% 83.46% (4,280,818)
17,935,712 597,857 5.6% 3.96% 3.77% 104.88% (3,097,733)
14,954,281 498,476 4.7% 4.17% 4.92% 84.84% (1,844,257)
15,569,626 518,988 4.9% 3.92% 5.14% 76.30% (3,748,553)
17,859,486 595,316 5.6% 3.87% 5.22% 74.04% (3,295,596)
16,145,263 538,175 5.1% 3.63% 3.92% 92.50% (3,525,197)
18,032,444 601,081 5.7% 3.86% 4.85% 79.64% (2,350,011)
17,070,074 569,002 5.4% 3.80% 5.38% 70.61% (6,854,759)
17,514,537 583,818 5.5% 3.71% 5.16% 71.94% (2,859,331)
16,365,569 545,519 5.2% 3.58% 6.16% 58.15% (5,522,071)
16,776,861 559,229 5.3% 4.25% 4.81% 88.45% (1,874,717)
19,521,005 650,700 6.1% 2.70% 3.75% 72.03% (6,538,062)
18,062,973 602,099 5.7% 4.49% 4.98% 90.18% (1,972,647)
15,118,094 503,936 4.8% 2.99% 4.14% 72.10% (7,285,048)
16,019,378 533,979 5.0% 3.62% 3.79% 95.30% (3,044,114)
15,485,533 516,184 4.9% 2.75% 5.09% 54.07% (3,482,878)
15,637,889 521,263 4.9% 3.59% 4.42% 81.23% (1,797,813)
16,605,106 553,504 5.2% 3.65% 5.62% 64.97% (2,419,551)
15,307,214 510,240 4.8% 3.39% 5.26% 64.52% (3,438,440)
14,862,342 495,411 4.7% 3.21% 4.83% 66.36% (3,659,041)
13,466,088 448,870 4.2% 3.93% 5.70% 68.92% (2,656,545)
14,870,548 495,685 4.7% 3.46% 4.31% 80.37% (2,124,534)
12,288,885 409,630 3.9% 2.43% 4.13% 58.79% (2,733,961)
14,108,479 470,283 4.4% 3.78% 6.15% 61.54% (2,386,709)
12,278,578 409,286 3.9% 2.88% 4.01% 72.01% (5,888,928)
16,053,014 535,100 5.1% 4.04% 5.89% 68.59% (3,802,919)
13,312,200 443,740 4.2% 3.45% 7.09% 48.67% (4,781,098)
12,154,861 405,162 3.8% 3.40% 5.29% 64.32% (5,585,484)
13,645,352 454,845 4.3% 3.18% 3.61% 88.05% (1,737,186)
11,095,258 369,842 3.5% 3.43% 4.47% 76.71% (3,647,096)
12,813,114 427,104 4.0% 2.67% 3.62% 73.71% (2,852,180)
12,076,619 402,554 3.8% 3.27% 4.36% 74.96% (1,085,121)
12,890,770 429,692 4.1% 3.80% 4.94% 76.88% (4,458,020)
12,873,149 429,105 4.1% 3.41% 5.20% 65.59% (4,835,796)
15,148,664 504,955 4.8% 3.52% 4.65% 75.62% (2,198,274)
10,792,143 359,738 3.4% 3.51% 6.40% 54.78% (2,079,235)
10,894,601 363,153 3.4% 2.04% 3.41% 59.87% (3,873,838)
11,430,298 381,010 3.6% 2.99% 4.91% 60.92% (2,684,838)
10,810,260 360,342 3.4% 2.97% 5.12% 58.09% (1,594,359)
10,514,955 350,499 3.3% 2.03% 3.37% 60.23% (2,496,676)
10,111,092 337,036 3.2% 2.34% 4.53% 51.60% (2,841,642)
9,826,710 327,557 3.1% 3.08% 5.91% 52.05% (1,852,613)
11,481,246 382,708 3.6% 2.49% 3.50% 71.03% (2,592,682)
10,606,476 353,549 3.3% 2.95% 4.15% 71.05% (2,941,600)
7,369,125 245,638 2.3% 2.40% 3.53% 68.18% (2,275,181)
11,155,428 371,848 3.5% 3.01% 4.12% 72.97% (2,173,877)
10,340,790 344,693 3.3% 2.77% 4.77% 58.09% (3,620,885)
9,402,112 313,404 3.0% 2.60% 3.47% 74.75% (1,909,648)
9,313,986 310,466 2.9% 2.78% 5.08% 54.65% (1,182,418)
12,038,593 401,286 3.8% 3.68% 6.92% 53.16% (2,778,597)
10,277,577 342,586 3.2% 3.45% 4.61% 74.86% (2,457,866)
9,732,777 324,426 3.1% 3.52% 4.83% 72.91% (520,363)
8,184,630 272,821 2.6% 2.89% 5.75% 50.30% (3,963,283)
8,188,237 272,941 2.6% 2.39% 5.01% 47.72% (1,313,947)
8,746,135 291,538 2.8% 2.53% 3.82% 66.08% (858,208)
8,288,127 276,271 2.6% 2.39% 4.49% 53.25% (2,684,609)
8,221,800 274,060 2.6% 2.44% 5.43% 45.01% (1,751,008)
8,222,687 274,090 2.6% 2.98% 5.33% 55.96% (2,923,464)
8,175,933 272,531 2.6% 2.16% 4.22% 51.17% (1,685,262)
8,115,312 270,510 2.6% 1.70% 3.45% 49.30% (3,761,671)
8,444,778 281,493 2.7% 2.50% 3.66% 68.33% (1,330,029)
7,927,690 264,256 2.5% 2.06% 2.73% 75.35% (1,645,926)
8,407,088 280,236 2.6% 2.52% 3.30% 76.26% (3,634,562)
9,160,862 305,362 2.9% 3.12% 5.56% 56.02% (3,724,597)
7,150,880 238,363 2.3% 2.80% 5.52% 50.78% (1,236,366)
7,769,566 258,986 2.4% 2.79% 4.60% 60.69% (1,758,204)
9,180,229 306,008 2.9% 2.79% 4.44% 62.94% (2,753,526)
9,964,126 332,138 3.1% 2.62% 3.22% 81.31% (2,945,138)
5,607,000 186,900 1.8% 2.22% 3.49% 63.57% (1,809,016)
7,172,922 239,097 2.3% 2.21% 5.08% 43.46% (2,549,553)
6,065,880 202,196 1.9% 1.80% 4.50% 39.95% (2,579,873)
7,697,689 256,590 2.4% 3.35% 4.88% 68.59% (3,251,517)
6,517,334 217,244 2.1% 2.73% 5.61% 48.60% (2,894,429)
21,757,066 1,450,471 140.4% 5.40% 6.20% 87.13% (5,337,633)
5,691,475,649 982,984 72.2% 4.96% 6.26% 79.19% (821,821,469)
% KET
RP PROFIT % PROFIT AC AM
KOREKSI MINUST