BEDAH PIPELINE CR.xlsx

	C	D	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AH	AV	AW	AX	AY	AZ	BA	BT	BU	BV	BW	BX	BY	CA	CB	CC	CD	CE	CF	CG	CH
4			Monitoring Booking Sales - MTD				BOOKING SALES YTD 2025
5	No	Nama	Booking				PIPELINE						BULAN AKTIF	MEI			JUN			MTD Juli			YTD Juli			TARGET			GAP			PIPELINE
6	No	Nama	Griya	Fleksi	Instan	Total	Griya		Fleksi		Total			Griya	Fleksi	Total	Griya	Fleksi	Total	Griya	Fleksi	Total	Griya	Fleksi	Total	Per Bulan	Prop Juli	FY	Bulan Berjalan	Prop Juni	FY	PIPELINE
7			Griya	Fleksi		Total	Maksimum	BD/Cair	Maksimum	BD/Cair	Maksimum	BD/Cair								Griya	Fleksi	Total	Griya	Fleksi	Total	Per Bulan	Prop Juli	FY	Bulan Berjalan	Prop Juni	FY	Maksimum	BD/Cair

9	1	ARY ARTHA RAHMAWATI	-	-		-	-	-	205	82	205	82			140	140		60	60	-	-	-	1,400	745	2,145	1,200	7,200	14,400	- 12,255	- 5,055	- 12,255	205	82
10	2	DEDY ARY MULYANTO	-	250		250	-	-	125	87	125	87			1,135	1,135		730	730	-	250	250	850	3,635	4,485	1,200	7,200	14,400	- 9,665	- 2,715	- 9,915	125	87
11	3	PUJI HANDAYANI	-	200		200	900	900	-	-	900	900		500	445	945	250	990	1,240	-	200	200	1,350	3,681	5,031	1,200	7,200	14,400	- 9,169	- 2,169	- 9,369	900	900
12	4	SEPTORA REZA SANTI	-	230		230	300	200	600	300	900	500		471	350	821	2,012	600	2,612	-	230	230	3,250	3,555	6,805	1,200	7,200	14,400	- 7,365	- 395	- 7,595	900	500
13	5	MAULIDA INDRIASARI	200	330		530	2,810	2,810	300	198	3,110	3,008			865	865	1850	270	2,120	200	330	530	2,920	3,215	6,135	1,200	7,200	14,400	- 7,735	- 1,065	- 8,265	3,110	3,008
14	6	VIOLINA DWI CAHYANI	-	143		143	320	-	370	240	690	240		400	260	660	500	615	1,115	-	143	143	1,905	3,144	5,049	1,200	7,200	14,400	- 9,208	- 2,151	- 9,351	690	240
15	7	ADI SURYA	-	-		-	-	-	-	-	-	-				-			-	-	-	-	-	50	50	1,400	4,200	16,800	- 16,750	- 4,150	- 16,750	-	-
16	8	LUTHFIYATUSSYARIFA	-	-		-	-	-	240	150	240	150			220	220		130	130	-	-	-	-	490	490	1,400	8,400	16,800	- 16,310	- 7,910	- 16,310	240	150
17	9	AGUNG ANANTO	-	50		50	100	100	560	500	660	600			290	290		270	270	-	50	50	-	760	760	1,200	6,000	14,400	- 13,590	- 5,240	- 13,640	660	600
18	10	BUNGSU RATNA	-	-		-	1,500	1,500	110	107	1,610	1,607			400	400		340	340	-	-	-	-	1,110	1,110	1,200	6,000	14,400	- 13,290	- 4,890	- 13,290	1,610	1,607
19	100	TOTAL	200	1,203	-	1,403	5,930	5,510	2,510	1,664	8,440	7,174		1,371	4,105	5,476	4,612	4,005	8,617	200	1,203	1,403	11,675	20,385	32,060	12,400	67,800	148,800	- 10,997	- 35,740	- 116,740	8,440	7,174
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