CHECKPOINT NON SUB DAN KAR 2026 04 APRIL.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	N	O
1	PEMBAGIAN KOMITMEN PER-PRODUK CONSUMER
2		KPR NON SUB		KPR SUB		KAR		KRING
3		RKAP	KOMITMEN	RKAP	KOMITMEN	RKAP	KOMITMEN	RKAP	KOMITMEN
4	CIBINONG	4,777	2,000	52	32	666	1,100	3,138	565
5	KIS	2,000	600	26	10	300	100	1,568	200
6	SUKAHATI	2,000	700	26	20	300	150	1,568	100
7	CITEUREUP	2,000	885	26	23	300	60	1,568	50
8	CITAYAM	2,000	1,100	26	16	300	200	1,568	20
9	CILODONG	2,000	900	26	10	300	0	1,568	40
10	JAMPANG	2,000	1,800	26	20	300	200	1,568	25
11	TOTAL	16,777	7,985	208	131	2,466	1,810	12,546	1,000
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13	PEMBAGIAN KOMITMEN PER-PRODUK SME
14		KUMK	KPP SUP	KUR	KPP DEMAND
15	CIBINONG	500	5,000	500	400
16	CITEUREUP	-	0	330	400
17	BOJONGGEDE	-	0	670	0
18	CITAYAM	-	0	300	500
19	TOTAL	500	5,000	1,800	1,300
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22	PEMBAGIAN KOMITMEN DPK & CASA
23	OUTLET	DPK RITEL	DPK MID SIZE	DPK ALL	CASA RITEL	CASA MIDSIZE	CASA ALL
24	CIBINONG	1,550	1,600	3,150	1,550	600	2,150
25	CITEUREUP	1,810	300	2,110	1,450	300	1,750
26	SUKAHATI	1,000	2,000	3,000	1,000	2,000	3,000
27	CITAYAM	1,500	500	2,000	1,350	500	1,850
28	BOJONGGEDE	1,700	500	2,200	1,500	500	2,000
29	CILODONG	900	300	1,200	600	300	900
30	JAMPANG	1,100	300	1,400	800	300	1,100
31	KIS	1,000	400	1,400	1,000	400	1,400
32	TOTAL	10,560	5,900	16,460	9,250	4,900	14,150
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35	PEMBAGIAN KOMITMEN NOBD & PAYROLL
36		PAYROLL	BALE BTN	QRIS	AGEN	IBB
37	CIBINONG	30	100	30	1	1
38	CITEUREUP	30	30	16		1
39	SUKAHATI	30	30	16		0
40	CITAYAM	3	30	16		1
41	BOJONGGEDE	30	20	16		1
42	CILODONG	10	40	15		0
43	JAMPANG	3	20	15		0
44	KIS	20	20	15		1
45	TOTAL	156	290	139	1	5
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72	PEMBAGIAN KOMITMEN KPR NON SUB DAN KAR													NOTES
73			KPR NON SUB	REALISASI	GAP	PIPELINE	HOT	WARM	COLD	PROGNOSA	GAP	GAP ALL BERKAS	Sosialisasi terkait Suku Bunga
74	CIBINONG		4,000	1,334	-2,666	2,429	629	1,800	420	3,763	-237	183	Kristal Garden Kunjungan bersama Pak BM
75	KIS		1,000	0	-1,000	2,096	0	2,096	1,600	2,096	1,096	2,696	JAGORAWI GOLF ESTATE
76	SUKAHATI		1,000	0	-1,000	1,197	0	1,197	687	1,197	197	884	Slik Robotic Error
77	CITEUREUP		1,000	0	-1,000	0	0	0	1,382	0	-1,000	382
78	CITAYAM		1,000	0	-1,000	659	659	0	1,234	659	-341	893
79	CILODONG		1,000	0	-1,000	0	0	0	1,819	0	-1,000	819
80	JAMPANG		1,000	0	-1,000	2,477	342	2,135	1,070	2,477	1,477	2,547
81	TOTAL		10,000	1,334	-8,666	8,858	1,630	7,228	8,212	10,192	192	8,404
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83			KAR	REALISASI	GAP	PIPELINE	HOT	WARM	COLD	PROGNOSA	GAP	GAP ALL BERKAS		NOTES
84	CIBINONG		1,000	0	-1,000	0	0	0	400	0	-1,000	-600	Hasil Slik Kol 2 dan Kol 5 9 Griya Tonjong Asri
85	KIS		500	0	-500	0	0	0	0	0	-500	-500	Perumahan Panorama Citayam Cukup banyak Kol 5 dan Kol 2
86	SUKAHATI		500	0	-500	0	0	0	100	0	-500	-400	Data Leads MLT BPJS Disebarkan ke KCP
87	CITEUREUP		500	0	-500	320	0	320	0	320	-180	-180	Memberikan surat penawaran ke PT KIS
88	CITAYAM		500	586	86	363	363	0	100	949	449	549
89	CILODONG		500	0	-500	0	0	0	489	0	-500	-11
90	JAMPANG		500	0	-500	0	0	0	170	0	-500	-330
91	TOTAL		4,000	586	-3,414	683	363	320	1259	1,269	-2,731	-1,472
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