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PANTAUAN SALES HARIAN
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BULAN :APRIL
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TANGGAL :30-Apr-24
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SALES FOCETARGETHISTORYREALISASIACHGROWTH
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INSTITUSIREGULERTOTALINSTITUSIREGULERTOTALINSTITUSIREGULERTOTALINSTITUSIREGULERTOTALINSTITUSIREGULERTOTAL
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ALIF - 303.928.288 303.928.288 - 125.800.991 125.800.991 - 60.878.833 60.878.833 - 20,0%20,0% - -51,6%-51,6%
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MIFTAH (RS) - 309.788.690 309.788.690 - 75.587.269 75.587.269 - 259.674.214 259.674.214 - 83,8%83,8% - 243,5%243,5%
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RIFQI - 256.406.028 256.406.028 - 71.127.293 71.127.293 - 96.855.547 96.855.547 - 37,8%37,8% - 36,2%36,2%
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HAITSYAM - 249.518.433 249.518.433 - 82.482.889 82.482.889 - 107.992.060 107.992.060 - 43,3%43,3% - 30,9%30,9%
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RIKFAL 97.829.390 268.134.034 365.963.424 29.279.000 - 32.622.783 - 3.343.783 68.860.095 68.860.095 0,0%25,7%18,8%-311,1%-2159,3%
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TOTAL 97.829.390 1.387.775.473 1.485.604.863 29.279.000 322.375.659 351.654.659 - 594.260.749 594.260.749 0,0%42,8%40,0%-100,0%84,3%69,0%
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TOTAL 60.878.833 259.674.214 96.855.547 107.992.060 68.860.095 594.260.749
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TANGGALALIFMIFTAH (RS)RIFQIHAITSYAMRIKFALTOTAL
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CHAMPIONREGULERTOTALCHAMPIONREGULERTOTALCHAMPIONREGULERTOTALCHAMPIONREGULERTOTAL
INSTITUSI
REGULER
CHAMPION
TOTAL
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1 - - - - - -
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2 - 44.400 2.265.185 2.309.585 - 55.440 - 55.440 5.278.246 5.278.246 4.838.940 90.000 4.928.940 12.461.331
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3 2.431.051 2.431.051 6.446.969 25.861.935 32.308.904 371.250 5.834.836 6.206.086 3.959.409 3.959.409 200.000 2.396.937 2.596.937 47.502.387
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4 66.750 14.285.496 14.352.246 4.964.225 17.536.882 22.501.107 1.664.982 14.706.799 16.371.781 60.000 4.492.840 4.552.840 - 57.777.974
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5 350.350 350.350 1.268.345 36.443.340 37.711.685 82.992 1.611.052 1.694.044 2.285.040 2.285.040 - 42.041.119
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6 270.000 1.469.720 1.739.720 2.318.880 10.832.929 13.151.809 1.322.712 9.163.231 10.485.943 2.219.733 9.494.603 11.714.336 - 37.091.808
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7 - - - - - -
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8 - - - - - -
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9 - - - - - -
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10 - - - - - -
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11 - - - - - -
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12 - - - - - -
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13 - - - - - -
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14 - - - - - -
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15 82.992 1.314.838 1.397.830 307.930 307.930 2.341.590 2.341.590 981.304 1.007.321 1.988.625 3.851.400 3.851.400 9.887.375
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16 178.125 4.070.130 4.248.255 146.395 3.322.685 3.469.080 4.069.910 7.469.147 11.539.057 646.395 9.386.606 10.033.001 - 29.289.393
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17 95.000 721.401 816.401 850.390 - 1.912.747 - 1.062.357 - 6.542.500 - 812.551 - 7.355.051 2.699.666 8.380.445 11.080.111 1.245.500 1.245.500 4.724.604
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18 82.992 566.439 649.431 591.672 16.247.496 16.839.168 315.679 1.874.442 2.190.121 1.357.285 5.318.700 6.675.985 - 26.354.705
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19 125.992 1.680.254 1.806.246 169.000 15.656.690 15.825.690 131.530 8.557.267 8.688.797 397.290 8.113.630 8.510.920 - 34.831.653
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20 1.192.590 1.382.801 2.575.391 1.446.830 10.418.210 11.865.040 496.675 496.675 912.240 912.240 - 15.849.346
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21 - - - - - -
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22 265.476 876.980 1.142.456 2.046.208 1.919.640 3.965.848 215.484 4.730.912 4.946.396 1.249.125 1.906.992 3.156.117 - 13.210.817
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23 445.500 1.574.628 2.020.128 7.194.560 9.980.461 17.175.021 1.655.760 2.754.768 4.410.528 133.330 3.039.210 3.172.540 11.694.331 11.694.331 38.472.548
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24 2.086.889 1.580.606 3.667.495 2.592.992 8.821.735 11.414.727 13.333 3.677.351 3.690.684 1.050.000 1.650.427 2.700.427 16.764.000 16.764.000 38.237.333
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25 472.965 1.490.240 1.963.205 6.057.650 6.570.375 12.628.025 26.666 4.867.781 4.894.447 330.000 330.000 5.023.297 5.023.297 24.838.974
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26 78.375 5.386.040 5.464.415 10.663.100 9.591.420 20.254.520 758.515 4.207.510 4.966.025 188.153 5.809.395 5.997.548 - 36.682.508
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27 - 569.642 569.642 - - - 569.642
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28 - - - - - -
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29 42.703 7.712.535 7.755.238 5.588.546 29.791.756 35.380.302 1.791.295 14.991.109 16.782.404 20.365.239 20.365.239 5.135.200 1.900.000 7.035.200 87.318.383
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30 33.000 8.465.975 8.498.975 1.912.900 1.145.588 3.058.488 977.155 3.584.305 4.561.460 1.343.704 3.935.732 5.279.436 8.783.700 6.936.790 15.720.490 37.118.849
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31 - - - - - -
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