MONITORING EVALUASI SENIN

	A	B	C	I	J	K	L	M	N	O	P	Q	R	S
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3	REALISASI AKUISISI Mobile Banking 2025
4	KODE	KANTOR CABANG	TARGET JUNI 2025		TOTAL AKUISISI	PENCAPAIAN
5	KODE	KANTOR CABANG	TARGET JUNI 2025	22 Juni	TOTAL AKUISISI	GAP Thd Juni 25		% thd Target Mei 25
6	5	YOGYAKARTA	13,961	3,095	12,657	(1,304)		91%	3
7	13	SEMARANG	17,839	3,791	14,218	(3,621)		80%	4
8	31	SOLO	13,961	2,525	10,299	(3,662)		74%	5
9	32	PEKALONGAN	7,756	839	4,901	(2,855)		63%	7
10	33	PURWOKERTO	6,593	2,357	6,459	(134)		98%	2
11	81	MAGELANG	5,817	934	4,155	(1,662)		71%	6
12	153	TEGAL	6,205	654	3,202	(3,003)		52%	8
13	182	KUDUS	5,429	1,765	6,051	622		111%	1
14	TOTAL		77,561	15,960	61,942	(15,619)		80%
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16	KINERJA OUTLET - KC SOLO
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18	KODE	NAMA OUTLET	TARGET JUNI 2025		TOTAL AKUISISI	PENCAPAIAN		KOMITMEN JUNI 2025
19	KODE	NAMA OUTLET	TARGET JUNI 2025	22 Juni	TOTAL AKUISISI	GAP Thd JUNI 25	% thd Target JUNI 25	sd Akir Bulan	PROGNOSA		GAP KOMITMEN		CIF Belum TKM Posisi 19 Juni
20	31	SOLO	2,236	708	2,865	629	128%	300	3,165	142%	929	BSU, AKAD, JHT BPJS, PAYROLL	53	200
21	151	MOJOSONGO	1,326	165	738	(588)	56%	200	938	71%	-388	BSU, AKAD, PAYROLL SWASTA, WIC	18	100
22	152	KLATEN	1,326	132	1,134	(192)	86%	300	1,434	108%	108	BSU, PAYROLL, AKAD, SMK N 2	54	75
23	191	JEBRES	1,326	288	971	(355)	73%	502	1,473	111%	147	BSU (PAYROLL), SEKOLAH, WIC,	123	135
24	216	SUKOHARJO	977	200	666	(311)	68%	200	866	89%	-111	BSU, AKAD, SEKOLAH, PAYROLL	116	120
25	467	KARTOSURO	977	92	384	(593)	39%	110	494	51%	-483	BSU, AKAD, PAYROLL CV SINAR ALAM	97	115
26	468	GENTAN	977	125	445	(532)	46%	400	845	86%	-132	BSU, PAYROLL, WIC	258	333
27	1083	SRAGEN	977	208	1,089	112	111%	50	1,139	117%	162	AKAD,	4	4
28	1099	WONOGIRI	908	66	290	(618)	32%	250	540	59%	-368	BSU, SMA N 1 (75), WIC, AKAD	67	100
29	1109	BOYOLALI	977	89	566	(411)	58%	300	866	89%	-111	SMA MUH 1,	67	50
30	1135	KARANGANYAR	977	285	821	(156)	84%	297	1,118	114%	141	BSU, AKAD, SMK 1 SKA	7	156
31	1152	UNS	977	167	330	(647)	34%	330	660	68%	-317	130 BSU, 200 MHS	68	137
32	TOTAL		13,961	2,525	10,299	(3,662)	74%	3,239	13,538	97%	-423		932	1525
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