Omzet Harian cabang.xlsx

	A	B	C	D	E	F	G	H	I	K	L	M	N
1	TARGET JUNI 2026		432,270,823	JUMLAH HARI SEBULAN	30
2	RATA2 OMSET PER HARI		0
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5	TANGGAL	OMSET PER HARI	KEKURANGAN PER HARI	PR 2026	PR 2025	PB 2026	PB 2025		OMZET '2025	TGL	KRIM	PERAWATAN REGULAR	PERAWATAN PREMIUM & TINDAKAN DOKTER
6	1	20,743,070	-20,743,070	70	58	11	3		15,820,450	1	13,143,085
7	2	15,451,000	-15,451,000	53	62	2	3		16,156,750	2	8,252,000
8	3	15,172,500	-15,172,500	61	45	1	4		11,631,250	3	8,260,000
9	4	14,544,750	-14,544,750	49	53	2	10		12,732,000	4	7,439,750
10	5	13,515,776	-13,515,776	65	69	8	2		15,736,500.00	5	9,224,714
11	6	13,712,002	-13,712,002	59	0	12	0		0	6	6,303,878
12	7	20,936,526	-20,936,526	41	80	4	10		22,787,250	7	8,054,564
13	8	20,913,852	-20,913,852	56	56	8	6		9,662,700	8	6,362,528
14	9	12,064,250	-12,064,250	59	70	4	3		22,575,252	9	7,922,750
15	10	12,844,776	-12,844,776	45	71	4	5		16,309,875	10	4,944,514
16	11	13,762,000	-13,762,000	52	61	1	5		10,137,500	11	8,161,000
17	12		0		49		3		12,660,450	12
18	13		0		32		1		9,301,000	13
19	14		0		48		5		10,734,250	14
20	15		0		47		7		10,869,750	15
21	16		0		62		6		12,719,200	16
22	17		0		49		4		15,393,050	17
23	18		0		60		7		12,534,650	18
24	19		0		41		3		8,225,250	19
25	20		0		52		5		10,234,000	20
26	21		0		49		4		18,950,125	21
27	22		0		43		2		16,131,625	22
28	23		0		56		4		13,294,200	23
29	24		0		53		7		13,411,500	24
30	25		0		44		4		11,188,200	25
31	26		0		60		7		15,852,275	26
32	27		0		70		13		15,198,250	27
33	28		0		57		5		13,559,750	28
34	29		0		43		3		9,106,400	29
35	30		0		57		5		12,557,750	30
36	31		0		0		0			31
37	TOTAL	173,660,502		0	0	0	0		0.00	TOTAL	0	0	0
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40	RATA2 HARIAN	#DIV/0!
41	PREDIKSI	#DIV/0!						PENCAPAIAN THDP BULAN YANG SAMA THN 2025
42		JMLH HARI BERJALAN	0					JMLH HARI BERJALAN	0
43		TARGET OMSET PER HARI	0					OMSET PER HARI YANG HARUS DICAPAI	0
44		PREDIKSI PENCAPAIAN THDP TARGET	#DIV/0!					PREDIKSI GROWTH	#DIV/0!
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47		OMSET	PR	PB	TIME FACTOR
48	PENCAPAIAN	#DIV/0!	#DIV/0!	#DIV/0!	0.00%
49	TARGET
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