| A | B | C | D | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | JAN | |||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | NO | KODE STORE | STORE | STORE MANAGER | TARGET 2024 NEW | TARGET 2024 | PENCAPAIAN SSG | TARGET 2023 | PENCAPAIAN 2023 | PENCAPAIAN 2022 | % | PG WEIGHT | ||||||||||||||||||||||||||||||||||||||||||
3 | DJ | PG | JAN | MTD | MTD % | ACH NETT 1 | ACH NETT 2 | ACH Y-1 | % | SSG | RESELL | KONTRIBUSI RESELL % | DJ | PCS DJ | KH DJ | DJ% | DJ-1 | SSG | KH PG | PG | PCS PG | PG% | PG-1 | SSG | PG WEIGHT | KH WEIGHT | PG WEIGHT -1 | SSG | KONTRIBUSI LEI % | PRELEI GRAM | PCS | AVG | WIC 2023 | WIC 2024 | SSG % | NEW 2023 | NEW 2024 | SSG % | EXIST 2023 | EXIST 2024 | SSG % | |||||||||||||
4 | 1 | P08 | TP3 | TUTIK | 43.985.000.000 | 43.060.000.000 | 38.000.000.000 | 40.676.631.705 | 33.835.266.507 | 107% | 18.873 | 23.531.130.167 | 17.145.501.538 | 3.000.000.000 | 4.073.434.087 | 3.888.975.737 | 2.569.189.299 | 130% | 59% | 184.458.350 | 5% | 2.118.173.686 | 173 | 12.243.779 | 52% | 1.684.682.688 | 26% | 3.430.281 | 1.955.260.401 | 570 | 48% | 884.506.611 | 121% | 2.039 | 3,58 | 884 | 131% | 12% | 239,78 | 65 | 3,69 | 523 | 772 | 47,61% | 118 | 230 | 94,92% | 219 | 331 | 51,14% | ||||
5 | 2 | P09 | Level 21 - 28 Apr 17 | FERNANDO | 35.563.321.369 | 35.850.000.000 | 29.650.000.000 | 31.145.018.745 | 25.783.342.970 | 105% | 12.319 | 20.193.386.156 | 10.951.632.589 | 3.200.000.000 | 2.683.968.110 | 2.472.599.110 | 2.719.724.620 | 77% | -1% | 211.369.000 | 8% | 1.673.592.619 | 130 | 12.873.789 | 62% | 1.890.490.832 | -11% | 3.345.614 | 1.010.375.490 | 302 | 38% | 829.268.282 | 22% | 823 | 2,73 | 972 | -15% | 2% | 17,72 | 5 | 3,54 | 372 | 394 | 5,91% | 104 | 90 | -13,46% | 183 | 226 | 23,50% | ||||
6 | 3 | P11 | Pakuwon Jogja | CHRISTIAN | 24.173.008.197 | 24.450.000.000 | 24.500.000.000 | 20.929.533.238 | 20.896.028.675 | 85% | 8.638 | 13.296.196.936 | 7.633.336.301 | 2.000.000.000 | 1.343.355.186 | 1.092.443.103 | 1.976.970.795 | 55% | -32% | 250.912.083 | 19% | 616.336.772 | 68 | 9.063.776 | 46% | 1.425.413.329 | -57% | 4.107.449 | 727.018.415 | 177 | 54% | 551.557.466 | 32% | 728 | 4,11 | 642 | 13% | 5% | 34,83 | 8 | 4,35 | 317 | 295 | -6,94% | 104 | 118 | 13,46% | 213 | 177 | -16,90% | ||||
7 | 4 | P22 | DP MALL SEMARANG | RENDI | 40.770.915.687 | 40.300.000.000 | 39.800.000.000 | 36.350.817.578 | 35.477.999.081 | 91% | 14.030 | 23.249.140.155 | 13.101.677.423 | 3.400.000.000 | 2.973.275.083 | 2.891.099.849 | 3.273.791.859 | 85% | -9% | 82.175.234 | 3% | 1.571.232.961 | 146 | 10.761.870 | 53% | 2.464.627.166 | -36% | 3.679.927 | 1.402.052.122 | 381 | 47% | 809.164.693 | 73% | 1.498 | 3,93 | 880 | 70% | 152870% | 2.290.000,00 | 52 | 44.038,46 | 639 | 671 | 5,01% | 120 | 122 | 1,67% | 218 | 248 | 13,76% | ||||
8 | 5 | P28 | MOG MALANG | DHYTTA | 30.622.400.000 | 30.622.400.000 | 29.450.000.000 | 26.483.463.266 | 25.299.711.681 | 90% | 10.991 | 16.471.383.045 | 10.012.080.221 | 2.350.000.000 | 2.315.781.155 | 2.223.591.749 | 1.891.953.075 | 95% | 22% | 92.189.406 | 4% | 1.259.821.183 | 200 | 6.299.106 | 54% | 1.158.026.339 | 9% | 4.571.255 | 1.055.959.972 | 231 | 46% | 733.926.736 | 44% | 1.061 | 4,59 | 795 | 33% | 0% | #DIV/0! | 375 | 403 | 7,47% | 102 | 89 | -12,75% | 120 | 162 | 35,00% | ||||||
9 | 6 | P36 | Paragon Solo | INTAN | 25.315.000.000 | 25.740.000.000 | 25.550.000.000 | 21.868.638.061 | 22.106.696.411 | 86% | 10.322 | 12.546.863.475 | 9.527.059.243 | 1.900.000.000 | 1.981.707.042 | 1.871.083.896 | 1.675.834.500 | 98% | 18% | 110.623.146 | 6% | 1.056.115.624 | 112 | 9.429.604 | 53% | 1.043.212.703 | 1,2% | 3.856.631 | 925.591.418 | 240 | 47% | 632.621.797 | 46% | 764 | 3,18 | 719 | 6% | 212042% | 1.620.000,00 | 26 | 62.307,69 | 433 | 414 | -4,39% | 208 | 158 | -24,04% | 225 | 256 | 13,78% | ||||
10 | 7 | P43 | Trans Icon Surabaya - 27 Aug 22 | SHERLY LORENZA | 14.538.431.019 | 14.270.000.000 | 15.000.000.000 | 11.967.298.363 | 80% | 6.651 | 6.046.088.558 | 5.921.209.805 | 1.150.000.000 | 936.665.782 | 901.877.631 | 925.079.091 | 78% | 1% | 34.788.151 | 4% | 644.174.903 | #DIV/0! | 69% | 615.376.411 | 5% | #DIV/0! | 292.490.880 | 31% | 332.487.280 | -12% | #DIV/0! | 371 | -100% | #DIV/0! | 26 | 0,00 | 189 | 149 | -21,16% | 85 | 44 | -48,24% | 104 | 105 | 0,96% | |||||||||
11 | 8 | P44 | Lombok - 2 Nov 22 | LILIAN | 23.869.000.000 | 25.200.000.000 | 24.100.000.000 | 19.678.209.157 | 82% | 8.687 | 11.950.193.624 | 7.841.977.784 | 1.900.000.000 | 1.500.932.468 | 1.358.946.880 | 1.594.251.734 | 72% | -6% | 141.985.588 | 9% | 795.390.885 | 60 | 13.256.515 | 53% | 1.039.043.264 | -23% | 2.976.969 | 705.541.583 | 237 | 47% | 555.208.469 | 27% | 700 | 2,95 | 624 | 12% | 0% | #DIV/0! | 517 | 296 | -42,75% | 126 | 103 | -18,25% | 80 | 125 | 56,25% | |||||||
12 | 9 | P46 | TSM Bali - 16 Nov 22 | MARCELL | 25.284.064.517 | 25.500.000.000 | 20.000.000.000 | 20.847.987.204 | 104% | 9.170 | 12.641.371.924 | 8.206.615.280 | 2.000.000.000 | 1.558.013.330 | 1.550.793.330 | 1.611.047.632 | 78% | -3% | 7.220.000 | 0% | 830.706.464 | 93 | 8.932.328 | 53% | 1.024.943.333 | -19% | 3.191.303 | 810.590.866 | 254 | 52% | 586.104.299 | 38% | 819 | 3,22 | 677 | 21% | 0% | #DIV/0! | 493 | 386 | -21,70% | 85 | 90 | 5,88% | 86 | 127 | 47,67% | |||||||
13 | 10 | P48 | Lippo Mall Jember - 12 Oct 22 | AYU | 25.962.789.671 | 26.824.000.000 | 26.397.000.000 | 21.587.324.726 | 82% | 12.735 | 9.971.742.285 | 11.615.582.441 | 2.250.000.000 | 2.369.362.500 | 2.318.230.500 | 2.020.271.853 | 103% | 17% | 222.633.000 | 9% | 1.040.698.962 | #DIV/0! | 44% | 1.204.919.663 | -14% | #DIV/0! | 1.328.663.539 | 56% | 815.352.189 | 63% | 1.379 | #DIV/0! | 917 | 50% | 130529% | 1.800.000,00 | 41 | 43.902,44 | 478 | 341 | -28,66% | 266 | 137 | -48,50% | 212 | 204 | -3,77% | |||||||
14 | 11 | P51 | Lippo Mall Sidoarjo - 6 Jul 22 | FAIZHAL | 33.240.487.346 | 33.850.000.000 | 29.000.000.000 | 28.854.336.823 | 99% | 12.828 | 17.362.353.327 | 11.491.983.496 | 2.300.000.000 | 2.763.704.524 | 2.691.240.990 | 1.867.376.506 | 117% | 48% | 72.463.534 | 3% | 1.555.051.801 | 111 | 14.009.476 | 56% | 1.236.144.132 | 26% | 3.329.622 | 1.208.652.724 | 363 | 44% | 631.232.374 | 91% | 1.276 | 3,52 | 677 | 88% | 92466% | 1.180.000,00 | 38 | 31.052,63 | 352 | 578 | 64,20% | 108 | 148 | 37,04% | 128 | 190 | 48,44% | |||||
15 | 12 | P53 | Pakuwon SBY - 26 Nov 22 | SHERLY | 25.157.494.154 | 25.300.000.000 | 24.100.000.000 | 21.092.011.894 | 88% | 10.773 | 11.212.533.623 | 9.879.478.271 | 2.000.000.000 | 1.502.316.319 | 1.406.014.595 | 1.801.354.160 | 70% | -17% | 96.301.724 | 6% | 560.526.181 | 65 | 8.623.480 | 37% | 1.024.457.192 | -45% | 3.399.964 | 941.790.138 | 277 | 63% | 776.896.968 | 21% | 969 | 3,50 | 882 | 10% | 5% | 46,00 | 16 | 2,88 | 410 | 417 | 1,71% | 64 | 199 | 210,94% | 346 | 218 | -36,99% | |||||
16 | 13 | P30 | The Park Semarang - 17 Maret 2023 | STEPHANIE | 12.055.000.000 | 12.000.000.000 | 15.540.000.000 | 6.479.582.061 | 42% | 3.073 | 3.508.019.165 | 2.971.562.896 | 1.000.000.000 | 785.036.917 | 777.635.917 | 78% | #DIV/0! | 7.401.000 | 1% | 354.118.942 | 48 | 7.377.478 | 45% | #DIV/0! | 3.239.985 | 430.917.975 | 133 | 55% | #DIV/0! | - | #DIV/0! | #DIV/0! | 133,35 | 31 | 4,30 | 222 | #DIV/0! | 165 | #DIV/0! | 227 | #DIV/0! | |||||||||||||
17 | 14 | P62 | Pakuwon Mall Solo - 16 april 23 | MEGA | 12.055.000.000 | 12.000.000.000 | 15.540.000.000 | 3.481.099.399 | 22% | 2.324 | 1.400.570.138 | 2.080.529.261 | 1.000.000.000 | 407.471.960 | 388.010.600 | 39% | #DIV/0! | 19.461.360 | 5% | 202.686.375 | 26 | 7.795.630 | 50% | #DIV/0! | 2.220.996 | 177.679.653 | 80 | 44% | #DIV/0! | 211 | 2,64 | #DIV/0! | 3% | 5,68 | 3 | 1,89 | 138 | #DIV/0! | #DIV/0! | #DIV/0! | ||||||||||||||
18 | 15 | P49 | LW Bali - 19 juni 2023 | MARIA | 22.388.224.972 | 19.750.000.000 | 10.362.000.000 | 10.735.685.085 | 104% | 5.485 | 5.802.604.405 | 4.933.080.680 | 1.600.000.000 | 2.249.024.413 | 2.208.940.413 | 138% | #DIV/0! | 40.084.000 | 2% | 1.361.795.966 | 135 | 10.087.378 | 61% | #DIV/0! | 3.028.083 | 887.228.447 | 293 | 39% | #DIV/0! | 920 | 3,14 | #DIV/0! | 0% | #DIV/0! | 394 | #DIV/0! | 209 | #DIV/0! | 163 | #DIV/0! | ||||||||||||||
19 | 16 | P65 | MATOS - 21 Nov 23 | VACANT | 15.055.000.000 | 15.055.000.000 | 3.454.000.000 | 1.370.822.155 | 40% | 1.067 | 285.014.805 | 1.085.807.350 | 1.250.000.000 | 602.808.407 | 602.808.407 | 48% | #DIV/0! | 0% | 122.140.089 | 19 | 6.428.426 | 20% | #DIV/0! | 3.023.071 | 480.668.318 | 159 | 80% | #DIV/0! | 494 | 3,10 | #DIV/0! | 0% | #DIV/0! | 191 | #DIV/0! | #DIV/0! | 24 | #DIV/0! | ||||||||||||||||
20 | 17 | P38 | GALAXY MALL - 27 Jan 24 | IVAN | 13.684.000.000 | 1.244.000.000 | 771.433.156 | 771.433.156 | - | 62% | #DIV/0! | - | 0% | 267.496.114 | 24 | 11.145.671 | 35% | 0 | #DIV/0! | 2.947.000 | 503.937.041 | 171 | 65% | 0 | #DIV/0! | 534 | 3,12 | 0 | #DIV/0! | 14% | 76,05 | 15 | 5,07 | 0 | 392 | #DIV/0! | 0 | 165 | #DIV/0! | 0 | 227 | #DIV/0! | ||||||||||||
21 | AREA 2 | 423.719.136.932 | 409.771.400.000 | 370.443.000.000 | 323.548.459.460 | 87% | 147.968 | 189.468.591.788 | 134.399.114.579 | 33.544.000.000 | 30.818.290.439 | 29.415.725.863 | 23.926.845.124 | 92% | 29% | 1.574.065.576 | 16.030.059.527 | #DIV/0! | 15.811.337.052 | 1% | #DIV/0! | 14.844.418.982 | 8.138.327.164 | 82% | #DIV/0! | 9.040 | -100% | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||||||||||||||||||
22 | 348.481.911.960 | 366.989.000.000 | 301.481.270.760 | 26.002.515.586 | 23.926.845.124 | #DIV/0! | ||||||||||||||||||||||||||||||||||||||||||||||||
23 | FEBRUARI | SSG | 8,68% | 13.721.822.041 | 15.811.337.052 | -13% | 12.363.987.548 | 8.138.327.164 | 52% | 12.057 | 9.040 | 33% | ||||||||||||||||||||||||||||||||||||||||||
24 | NO | KODE STORE | STORE | STORE MANAGER | TARGET 2024 NEW | TARGET 2024 | PENCAPAIAN SSG | TARGET 2023 | PENCAPAIAN 2023 | PENCAPAIAN 2022 | % | PG WEIGHT | JMLH HARI | 29 | ||||||||||||||||||||||||||||||||||||||||
25 | DJ | PG | FEB | MTD | MTD % | ACH NETT 1 | ACH NETT 2 | ACH Y-1 | % | SSG | RESELL | KONTRIBUSI RESELL % | DJ | PCS | KH DJ | DJ% | DJ-1 | SSG | KH PG | PG | PCS | PG% | PG-1 | SSG | PG WEIGHT | KH WEIGHT | PG WEIGHT -1 | SSG | KONTRIBUSI LEI % | PRELEI weight | PCS | AVG | WIC 2023 | WIC 2024 | SSG % | NEW 2023 | NEW 2024 | SSG % | EXIST 2023 | EXIST 2024 | SSG % | |||||||||||||
26 | 1 | P08 | TP3 | TUTIK | 43.985.000.000 | 43.060.000.000 | 38.000.000.000 | 40.676.631.705 | 33.835.266.507 | 107% | 18.873 | 23.531.130.167 | 17.145.501.538 | 3.005.000.000 | 3.005.000.000 | 129% | 4.120.305.753 | 3.866.236.099 | 2.881.328.025 | 129% | 43% | 254.069.654 | 6% | 1.784.190.657 | 157 | 11.364.272 | 43% | 1.810.604.295 | -1% | 4.270.777 | 2.336.115.096 | 547 | 57% | 1.070.723.730 | 118% | 2.397 | 4,38 | 1.308 | 83% | 7% | 177,00 | 44 | 4,02 | 501 | 808 | 61,28% | 140 | 219 | 56,43% | 246 | 360 | 46,34% | ||
27 | 2 | P09 | Level 21 | FERNANDO | 35.563.321.369 | 35.850.000.000 | 29.650.000.000 | 31.145.018.745 | 25.783.342.970 | 105% | 12.319 | 20.193.386.156 | 10.951.632.589 | 2.955.000.000 | 2.955.000.000 | 85% | 2.645.608.258 | 2.524.840.258 | 2.468.954.436 | 85% | 7% | 120.768.000 | 5% | 1.635.233.019 | 154 | 12.524.377 | 62% | 1.554.203.072 | 5% | 3.392.569 | 868.497.591 | 256 | 33% | 914.751.364 | -5% | 934 | 3,65 | 265 | 252% | 1% | 10,00 | 3 | 3,33 | 416 | 486 | 16,83% | 75 | 83 | 10,67% | 190 | 217 | 14,21% | ||
28 | 3 | P11 | Pakuwon Jogja | CHRISTIAN | 24.173.008.197 | 24.450.000.000 | 24.500.000.000 | 20.929.533.238 | 20.896.028.675 | 85% | 8.638 | 13.296.196.936 | 7.633.336.301 | 1.800.000.000 | 1.800.000.000 | 71% | 1.460.822.435 | 1.281.893.019 | 1.698.523.335 | 71% | -14% | 178.929.416 | 12% | 762.238.133 | 66 | 11.549.063 | 52% | 1.163.872.253 | -35% | 3.261.516 | 649.041.739 | 199 | 44% | 534.651.082 | 21% | 676 | 3,40 | 652 | 4% | 9% | 59,81 | 13 | 4,60 | 296 | 255 | -13,85% | 122 | 76 | -37,70% | 174 | 179 | 2,87% | ||
29 | 4 | P22 | DP MALL SEMARANG | RENDI | 40.770.915.687 | 40.300.000.000 | 39.800.000.000 | 36.350.817.578 | 35.477.999.081 | 91% | 14.030 | 23.249.140.155 | 13.101.677.423 | 3.250.000.000 | 3.250.000.000 | 86% | 2.977.198.149 | 2.792.566.709 | 2.967.487.037 | 86% | 0,3% | 184.631.440 | 6% | 1.770.311.255 | 136 | 13.016.995 | 59% | 1.883.809.913 | -6% | 3.581.267 | 1.206.886.894 | 337 | 41% | 1.083.677.124 | 11% | 1.291 | 3,83 | 1.273 | 1% | 19% | 243,00 | 44 | 5,52 | 618 | 580 | -6,15% | 110 | 122 | 10,91% | 203 | 232 | 14,29% | ||
30 | 5 | P28 | MOG MALANG | DHYTTA | 30.622.400.000 | 30.622.400.000 | 29.450.000.000 | 26.483.463.266 | 25.299.711.681 | 90% | 10.991 | 16.471.383.045 | 10.012.080.221 | 2.151.400.000 | 2.151.400.000 | 88% | 1.981.665.080 | 1.885.246.945 | 1.304.020.841 | 88% | 52% | 96.418.135 | 5% | 1.015.212.292 | 100 | 10.152.123 | 51% | 1.038.767.947 | -2% | 3.243.130 | 966.452.788 | 298 | 49% | 265.252.894 | 264% | 933 | 3,13 | 825 | 13% | 7% | 64,00 | 14 | 4,57 | 194 | 387 | 99,48% | 102 | 159 | 55,88% | 79 | 229 | 189,87% | ||
31 | 6 | P36 | Paragon Solo | INTAN | 25.315.000.000 | 25.740.000.000 | 25.550.000.000 | 21.868.638.061 | 22.106.696.411 | 86% | 10.322 | 12.546.863.475 | 9.527.059.243 | 1.800.000.000 | 1.800.000.000 | 82% | 1.536.161.674 | 1.468.126.142 | 1.478.586.720 | 82% | 4% | 68.035.532 | 4% | 537.693.562 | 63 | 8.534.818 | 35% | 773.630.543 | -30,5% | 3.350.564 | 998.468.112 | 298 | 65% | 704.956.177 | 42% | 1.030 | 3,46 | 744 | 38% | 11% | 110,71 | 29 | 3,82 | 420 | 355 | -15,48% | 196 | 136 | -30,61% | 224 | 219 | -2,23% | ||
32 | 7 | P43 | Trans Icon Surabaya - 27 Aug 22 | SHERLY LORENZA | 14.538.431.019 | 14.270.000.000 | 15.000.000.000 | 11.967.298.363 | 80% | 6.651 | 6.046.088.558 | 5.921.209.805 | 1.220.000.000 | 1.220.000.000 | 41% | 530.721.881 | 497.804.467 | 724.145.416 | 41% | -27% | 32.917.414 | 6% | 286.162.364 | 57 | 5.020.392 | 54% | 483.762.475 | -41% | 2.971.917 | 460.647.198 | 155 | 87% | 240.382.941 | 92% | 481 | 3,10 | 709 | -32% | 0% | 0,00 | 0 | #DIV/0! | 198 | 194 | -2,02% | 61 | 60 | -1,64% | 137 | 134 | -2,19% | |||
33 | 8 | P44 | Lombok - 2 Nov 22 | LILIAN | 23.869.000.000 | 25.200.000.000 | 24.100.000.000 | 19.678.209.157 | 82% | 8.687 | 11.950.193.624 | 7.841.977.784 | 1.850.000.000 | 1.850.000.000 | 66% | 1.286.410.165 | 1.228.144.165 | 1.466.646.393 | 66% | -12% | 153.539.930 | 12% | 588.525.948 | 56 | 10.509.392 | 46% | 940.706.842 | -37% | 2.848.507 | 697.884.218 | 245 | 54% | 525.939.551 | 33% | 717 | 2,93 | 628 | 14% | 0% | #DIV/0! | 443 | 316 | -28,67% | 111 | 90 | -18,92% | 93 | 128 | 37,63% | |||||
34 | 9 | P46 | TSM Bali - 16 Nov 22 | MARCELL | 25.284.064.517 | 25.500.000.000 | 20.000.000.000 | 20.847.987.204 | 104% | 9.170 | 12.641.371.924 | 8.206.615.280 | 1.905.000.000 | 1.905.000.000 | 120% | 2.341.306.342 | 2.289.198.167 | 1.097.185.920 | 120% | 113% | 52.108.175 | 2% | 1.382.080.541 | 124 | 11.145.811 | 59% | 832.907.816 | 66% | 3.475.456 | 959.225.803 | 276 | 41% | 698.005.321 | 37% | 992 | 3,59 | 847 | 17% | 0% | #DIV/0! | 433 | 401 | -7,39% | 98 | 104 | 6,12% | 85 | 153 | 80,00% | |||||
35 | 10 | P48 | Lippo Mall Jember - 12 Oct 22 | AYU | 25.962.789.671 | 26.824.000.000 | 26.397.000.000 | 21.587.324.726 | 82% | 1.280 | 9.971.742.285 | 11.615.582.441 | 2.105.000.000 | 2.105.000.000 | 103% | 2.227.708.022 | 2.175.266.762 | 1.915.914.487 | 103% | 16% | 209.528.530 | 9% | 1.015.236.434 | 77 | 13.184.889 | 46% | 1.008.428.334 | 1% | 3.285.831 | 1.212.471.588 | 369 | 54% | 907.486.153 | 34% | 1.280 | 3,47 | 1.095 | 17% | 12% | 148,98 | 35 | 4,26 | 385 | 341 | -11,43% | 227 | 134 | -40,97% | 158 | 241 | 52,53% | |||
36 | 11 | P51 | Lippo Mall Sidoarjo - 6 Jul 22 | FAIZHAL | 33.240.487.346 | 33.850.000.000 | 29.000.000.000 | 28.854.336.823 | 99% | 12.828 | 17.362.353.327 | 11.491.983.496 | 2.232.487.346 | 2.232.487.346 | 123% | 2.809.991.270 | 2.741.741.426 | 2.053.149.843 | 123% | 37% | 68.249.844 | 2% | 1.340.866.990 | 103 | 13.018.126 | 48% | 1.619.226.909 | -17% | 3.557.202 | 1.469.124.280 | 413 | 52% | 433.922.934 | 239% | 1.521 | 3,68 | 750 | 103% | 108256% | 1.647.000,00 | 43 | 38.302,33 | 298 | 504 | 69,13% | 80 | 129 | 61,25% | 130 | 213 | 63,85% | |||
37 | 12 | P53 | Pakuwon SBY - 26 Nov 22 | SHERLY | 25.157.494.154 | 25.300.000.000 | 24.100.000.000 | 21.092.011.894 | 88% | 10.773 | 11.212.533.623 | 9.879.478.271 | 1.800.000.000 | 1.800.000.000 | 84% | 1.517.710.690 | 1.508.094.690 | 1.238.401.918 | 84% | 23% | 9.616.000 | 1% | 1.040.306.795 | 84 | 12.384.605 | 69% | #DIV/0! | 4.678.740 | 1.469.124.280 | 314 | 97% | 1.238.401.918 | 19% | 1.047 | 3,33 | #DIV/0! | 11% | 116,00 | 25 | 4,64 | 436 | 434 | -0,46% | 269 | 190 | -29,37% | 167 | 244 | 46,11% | |||||
38 | 13 | P30 | The Park Semarang 17 maret 2023 | STEPHANIE | 12.055.000.000 | 12.000.000.000 | 15.540.000.000 | 6.479.582.061 | 42% | 3.073 | 3.508.019.165 | 2.971.562.896 | 1.005.000.000 | 1.005.000.000 | 88% | 887.260.502 | 879.626.759 | 88% | #DIV/0! | 7.633.743 | 1% | 388.498.058 | 50 | 7.769.961 | 44% | #DIV/0! | 3.325.083 | 498.762.444 | 150 | 56% | - | #DIV/0! | 514 | 3,43 | #DIV/0! | 17% | 87,83 | 23 | 3,82 | 244 | #DIV/0! | 94 | #DIV/0! | 150 | #DIV/0! | |||||||||
39 | 14 | P62 | Pakuwon Mall Solo 16 april 23 | MEGA | 12.055.000.000 | 12.000.000.000 | 15.540.000.000 | 3.481.099.399 | 22% | 2.324 | 1.400.570.138 | 2.080.529.261 | 1.000.000.000 | 1.000.000.000 | 47% | 500.943.641 | 465.917.321 | 47% | #DIV/0! | 35.026.320 | 7% | 0% | #DIV/0! | 0% | - | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||||||||||||||||||
40 | 15 | P49 | LW Bali 19 juni 2023 | MARIA | 22.388.224.972 | 19.750.000.000 | 10.362.000.000 | 10.735.685.085 | 104% | 5.485 | 5.802.604.405 | 4.933.080.680 | 1.600.000.000 | 1.600.000.000 | 134% | 2.162.298.325 | 2.141.628.396 | 134% | #DIV/0! | 20.669.929 | 1% | 1.225.160.015 | 109 | 11.240.000 | 57% | #DIV/0! | 937.138.310 | 270 | 43% | - | #DIV/0! | 959 | 3,55 | #DIV/0! | 0% | #DIV/0! | 799 | #DIV/0! | 384 | #DIV/0! | 314 | #DIV/0! | ||||||||||||
41 | 16 | P65 | MATOS | VACANT | 15.055.000.000 | 15.055.000.000 | 3.454.000.000 | 1.370.822.155 | 40% | 1.067 | 285.014.805 | 1.085.807.350 | 1.250.000.000 | 1.250.000.000 | 65% | 821.564.547 | 815.151.547 | 65% | #DIV/0! | 6.413.000 | 1% | 285.014.805 | 33 | 8.636.812 | 35% | #DIV/0! | 3.031.354 | 536.549.742 | 177 | 65% | - | #DIV/0! | 544 | 3,07 | #DIV/0! | 0% | #DIV/0! | 142 | #DIV/0! | 93 | #DIV/0! | 62 | #DIV/0! | |||||||||||
42 | 17 | P38 | GALAXY MALL | IVAN | 13.684.000.000 | 1.244.000.000 | 1.244.000.000 | 129% | 1.598.990.894 | 1.598.990.894 | 129% | #DIV/0! | - | 0% | 645.128.898 | 71 | 9.086.323 | 40% | 0 | #DIV/0! | 3.127.416 | 953861995 | 305 | 60% | - | #DIV/0! | 1015 | 3,33 | 0 | #DIV/0! | 11% | 109,36 | 28 | 3,91 | 579 | #DIV/0! | 303 | #DIV/0! | 276 | #DIV/0! | ||||||||||||||
43 | AREA 2 | 423.719.136.932 | 409.771.400.000 | 370.443.000.000 | 323.548.459.460 | 87% | 136.512 | 189.468.591.788 | 134.399.114.579 | 32.172.887.346 | 32.172.887.346 | 93% | 31.406.667.628 | 29.908.112.566 | 21.294.344.371 | 98% | 47% | 1.498.555.062 | 13.109.920.399 | -100% | 8.184.423.972 | -100% | 9.095 | -100% | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | |||||||||||||||||||||||||
44 | SSG | 25.435.609.719 | 21.294.344.371 | 19% | #DIV/0! | |||||||||||||||||||||||||||||||||||||||||||||||||
45 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
46 | MARET | SSG | #DIV/0! | 11.762.365.391 | 11.299.316.104 | 4% | 11.456.586.935 | 7.547.427.459 | 52% | 11.416 | 7.787 | 47% | ||||||||||||||||||||||||||||||||||||||||||
47 | NO | KODE STORE | STORE | STORE MANAGER | TARGET 2024 NEW | TARGET 2024 | PENCAPAIAN SSG | TARGET 2023 | PENCAPAIAN 2023 | PENCAPAIAN 2022 | % | PG WEIGHT | JMLH HARI | 31 | ||||||||||||||||||||||||||||||||||||||||
48 | DJ | PG | MAR | MTD | MTD % | ACH NETT 1 | ACH NETT 2 | ACH Y-1 | % | SSG | RESELL | KONTRIBUSI RESELL % | DJ | PCS DJ | KH DJ | DJ% | DJ-1 | SSG | KH PG | PG | PCS | PG% | PG-1 | SSG | PG WEIGHT | KH PG WEIGHT | PG WEIGHT -1 | SSG | KONTRIBUSI LEI % | PRELEI GRAM | PCS | AVG | WIC 2023 | WIC 2024 | SSG % | NEW 2023 | NEW 2024 | SSG % | EXIST 2023 | EXIST 2024 | SSG % | |||||||||||||
49 | 1 | P08 | TP3 | TUTIK | 43.985.000.000 | 43.060.000.000 | 38.000.000.000 | 40.676.631.705 | 107% | 18.873 | 23.531.130.167 | 17.145.501.538 | 3.005.000.000 | 3.005.000.000 | 136% | 4.300.960.616 | 4.091.880.328 | 2.071.718.102 | 136% | 107,60% | 209.080.288 | 5% | 2.409.009.407 | 187 | 12.882.403 | 56% | 1.249.653.953 | 93% | 3.523.187 | 1.891.951.209 | 537 | 44% | 822.064.149 | 130% | 1.817,99 | 3,39 | 1.063,08 | 71% | 6% | 113,62 | 38 | 2,99 | 496 | 823 | 65,93% | 116 | 202 | 74,14% | 217 | 372 | 71,43% | |||
50 | 2 | P09 | Level 21 | FERNANDO | 35.563.321.369 | 35.850.000.000 | 29.650.000.000 | 31.145.018.745 | 105% | 12.319 | 20.193.386.156 | 10.951.632.589 | 2.755.000.000 | 2.755.000.000 | 109% | 3.259.216.513 | 2.995.916.513 | 2.383.107.956 | 109% | 37% | 263.300.000 | 8% | 2.256.734.166 | 141 | 16.005.207 | 69% | 1.633.248.208 | 38% | 3.322.897 | 983.577.530 | 296 | 30% | 749.859.748 | 31% | 956 | 3,23 | 858 | 11% | 2% | 21,70 | 5 | 4,34 | 414 | 492 | 18,84% | 68 | 106 | 55,88% | 200 | 230 | 15,00% | |||
51 | 3 | P11 | Pakuwon Jogja | CHRISTIAN | 24.173.008.197 | 24.450.000.000 | 24.500.000.000 | 20.929.533.238 | 20.896.028.675 | 85% | 8.638 | 13.296.196.936 | 7.633.336.301 | 1.955.000.000 | 1.955.000.000 | 68% | 1.465.013.876 | 1.321.027.019 | 1.726.296.834 | 68% | -15% | 143.986.857 | 10% | 789.751.016 | 81 | 9.750.013 | 54% | 1.112.469.987 | -29% | 3.925.947 | 675.262.860 | 172 | 46% | 613.826.847 | 10% | 665,87 | 3,87 | 720,27 | -8% | 4% | 28,68 | 8 | 3,59 | 317 | 287 | -9,46% | 167 | 107 | -35,93% | 150 | 180 | 20,00% | ||
52 | 4 | P22 | DP MALL SEMARANG | RENDI | 40.770.915.687 | 40.300.000.000 | 39.800.000.000 | 36.350.817.578 | 91% | 14.030 | 23.249.140.155 | 13.101.677.423 | 2.855.000.000 | 2.855.000.000 | 91% | 2.724.875.388 | 2.586.922.849 | 2.225.454.131 | 91% | 22,4% | 137.952.539 | 5% | 1.488.079.411 | 136 | 10.941.760 | 55% | 1.351.582.912 | 10% | 3.725.289 | 1.236.795.977 | 332 | 45% | 873.871.219 | 42% | 1.233 | 3,71 | 923 | 34% | 14% | 169,48 | 34 | 4,98 | 630 | 550 | -12,70% | 126 | 123 | -2,38% | 166 | 255 | 53,61% | |||
53 | 5 | P28 | MOG MALANG | DHYTTA | 30.622.400.000 | 30.050.000.000 | 29.450.000.000 | 26.483.463.266 | 90% | 10.991 | 16.471.383.045 | 10.012.080.221 | 2.315.000.000 | 2.315.000.000 | 96% | 2.342.998.409 | 2.231.654.764 | 2.250.977.087 | 96% | 4% | 111.343.645 | 5% | 1.397.233.436 | 128 | 10.915.886 | 60% | 1.492.841.733 | -6% | 3.426.685 | 945.764.973 | 276 | 40% | 758.135.354 | 25% | 984 | 3,57 | 889 | 11% | 13% | 125,47 | 26 | 4,83 | 451 | 430 | -4,66% | 153 | 179 | 16,99% | 298 | 251 | -15,77% | |||
54 | 6 | P36 | Paragon Solo | INTAN | 25.315.000.000 | 25.740.000.000 | 25.550.000.000 | 21.868.638.061 | 22.106.696.411 | 86% | 10.322 | 12.546.863.475 | 9.527.059.243 | 1.865.000.000 | 1.865.000.000 | 61% | 1.282.939.193 | 1.131.087.941 | 1.589.472.989 | 61% | -19% | 151.851.252 | 12% | 592.680.737 | 68 | 8.715.893 | 46% | 972.340.123 | -39% | 3.458.291 | 940.655.053 | 272 | 73% | 617.132.866 | 52% | 933 | 3,43 | 735 | 27% | 11% | 104,53 | 25 | 4,18 | 423 | 274 | -35,22% | 172 | 118 | -31,40% | 251 | 156 | -37,85% | ||
55 | 7 | P43 | Trans Icon Surabaya - 27 Aug 22 | SHERLY LORENZA | 14.538.431.019 | 14.270.000.000 | 15.000.000.000 | 11.967.298.363 | 80% | 6.651 | 6.046.088.558 | 5.921.209.805 | 1.155.000.000 | 1.155.000.000 | 64% | 747.188.375 | 744.369.375 | 920.908.367 | 64% | -19% | 2.819.000 | 0% | 357.918.195 | 32 | 11.184.944 | 48% | 474.645.524 | -25% | 2.926.843 | 389.270.180 | 133 | 52% | 446.262.843 | -13% | 378 | 2,84 | 529 | -28% | 0% | 0,00 | 0 | #DIV/0! | 175 | 163 | -6,86% | 70 | 62 | -11,43% | 105 | 101 | -3,81% | |||
56 | 8 | P44 | Lombok - 2 Nov 22 | LILIAN | 23.869.000.000 | 25.200.000.000 | 24.100.000.000 | 19.678.209.157 | 82% | 8.687 | 11.950.193.624 | 7.841.977.784 | 1.869.000.000 | 1.348.716.935 | 72% | 1.348.716.935 | 1.268.288.893 | 1.222.826.867 | 68% | 10% | 80.428.042 | 6% | 592.666.554 | 56 | 10.583.331 | 44% | 691.107.315 | -14% | 3.634.858 | 756.050.381 | 208 | 56% | 531.719.552 | 42% | 720 | 3,46 | 613 | 18% | 0% | #DIV/0! | 414 | 367 | -11,35% | 80 | 85 | 6,25% | 112 | 125 | 11,61% | |||||
57 | 9 | P46 | TSM Bali - 16 Nov 22 | MARCELL | 25.284.064.517 | 25.500.000.000 | 20.000.000.000 | 20.847.987.204 | 104% | 9.170 | 12.641.371.924 | 8.206.615.280 | 1.905.000.000 | 1.905.000.000 | 103% | 2.015.918.415 | 1.954.172.415 | 1.471.490.246 | 103% | 37% | 61.746.000 | 3% | 1.111.290.447 | 105 | 10.583.719 | 55% | 889.727.303 | 25% | 3.506.310 | 904.627.968 | 258 | 45% | 581.762.943 | 55% | 883 | 3,42 | 665 | 33% | 0% | #DIV/0! | 352 | 465 | 32,10% | 88 | 67 | -23,86% | 63 | 177 | 180,95% | |||||
58 | 10 | P48 | Lippo Mall Jember - 12 Oct 22 | AYU | 25.962.789.671 | 26.824.000.000 | 26.397.000.000 | 21.587.324.726 | 82% | 12.735 | 9.971.742.285 | 11.615.582.441 | 2.255.000.000 | 2.255.000.000 | 106% | 2.474.685.231 | 2.390.745.873 | 1.620.439.603 | 106% | 53% | 83.939.358 | 3% | 880.735.000 | 76 | 11.588.618 | 36% | 753.056.521 | 17% | 3.306.951 | 1.593.950.231 | 482 | 64% | 867.383.082 | 84% | 1.224 | 2,54 | 1.018 | 20% | 14% | 167,09 | 54 | 3,09 | 437 | 240 | -45,08% | 118 | 114 | -3,39% | 319 | 126 | -60,50% | |||
59 | 11 | P51 | Lippo Mall Sidoarjo - 6 Jul 22 | FAIZHAL | 33.240.487.346 | 33.850.000.000 | 29.000.000.000 | 28.854.336.823 | 99% | 12.828 | 17.362.353.327 | 11.491.983.496 | 2.605.000.000 | 2.605.000.000 | 115% | 3.076.710.827 | 3.006.645.878 | 1.944.890.089 | 115% | 58% | 70.064.949 | 2% | 1.370.775.364 | 110 | 12.461.594 | 45% | 777.126.022 | 76% | 3.645.161 | 1.705.935.464 | 468 | 55% | 1.167.764.067 | 46% | 1.674 | 3,58 | 1.314 | 27% | 12% | 197,00 | 52 | 3,79 | 351 | 587 | 67,24% | 102 | 182 | 78,43% | 113 | 215 | 90,27% | |||
60 | 12 | P53 | Pakuwon SBY - 26 Nov 22 | SHERLY | 25.157.494.154 | 25.300.000.000 | 24.100.000.000 | 21.092.011.894 | 88% | 10.773 | 11.212.533.623 | 9.879.478.271 | 1.855.000.000 | 1.855.000.000 | 112% | 2.112.596.017 | 2.074.537.995 | 1.466.980.984 | 112% | 44% | 38.058.022 | 2% | 1.049.833.636 | 99 | 10.604.380 | 50% | 750.265.454 | 40% | 4.620.706 | 1.062.762.381 | 230 | 50% | 716.715.530 | 48% | 1.055 | 4,59 | 809 | 30% | 7% | 73,46 | 20 | 3,67 | 451 | 367 | -18,63% | 322 | 138 | -57,14% | 129 | 229 | 77,52% | |||
61 | 13 | P30 | The Park Semarang 17 maret 2023 | STEPHANIE | 12.055.000.000 | 12.000.000.000 | 15.540.000.000 | 6.479.582.061 | 42% | 3.073 | 3.508.019.165 | 2.971.562.896 | 1.005.000.000 | 1.005.000.000 | 95% | 952.683.222 | 952.683.222 | 400.769.990 | 95% | 138% | 0% | 628.506.715 | 70 | 8.978.667 | 66% | 165.840.401 | 279% | 2.947.059 | 324.176.507 | 110 | 34% | 234.929.589 | 38% | 342 | 3,11 | 270 | 26% | 29% | 100,47 | 30 | 3,35 | 170 | 209 | 22,94% | 101 | 79 | -21,78% | 69 | 130 | 88,41% | ||||
62 | 14 | P62 | Pakuwon Mall Solo 16 april 23 | MEGA | 12.055.000.000 | 12.000.000.000 | 15.540.000.000 | 3.481.099.399 | 22% | 2.324 | 1.400.570.138 | 2.080.529.261 | 1.005.000.000 | 1.005.000.000 | 0% | - | 0% | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | - | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||||||||||||||||||||
63 | 15 | P49 | LW Bali 19 juni 2023 | MARIA | 22.388.224.972 | 19.750.000.000 | 10.362.000.000 | 10.735.685.085 | 104% | 5.485 | 5.802.604.405 | 4.933.080.680 | 1.705.000.000 | 1.705.000.000 | 156% | 2.720.656.940 | 2.657.263.940 | 156% | #DIV/0! | 63.393.000 | 2% | 1.759.221.734 | 128 | 13.743.920 | 65% | #DIV/0! | 3.397.298 | 961.435.205 | 283 | 35% | - | #DIV/0! | 935 | 3,30 | #DIV/0! | 0% | #DIV/0! | 486 | #DIV/0! | 204 | #DIV/0! | 242 | #DIV/0! | |||||||||||
64 | 16 | P65 | MATOS | VACANT | 15.055.000.000 | 15.000.000.000 | 1.724.000.000 | 0% | 1.255.000.000 | 1.255.000.000 | 30% | 389.798.340 | 370.521.110 | 30% | #DIV/0! | 19.277.230 | 5% | 136.459.260 | 10 | 13.645.926 | 35% | #DIV/0! | 2.786.451 | 234.061.850 | 84 | 60% | - | #DIV/0! | 243 | 2,89 | #DIV/0! | 5% | 12,56 | 5 | 2,51 | 144 | #DIV/0! | 26 | #DIV/0! | 25 | -100,00% | |||||||||||||
65 | 17 | P38 | GALAXY MALL | IVAN | 13.684.000.000 | 1.244.000.000 | 1.244.000.000 | 117% | 1.454.893.409 | 1.454.893.409 | - | 117% | #DIV/0! | - | 0% | 675.485.394 | 74 | 9.128.181 | 46% | #DIV/0! | 3.194.295 | 779.408.015 | 244 | 54% | - | #DIV/0! | 774 | 3,17 | #DIV/0! | 7% | 53,28 | 18 | 2,96 | 339 | #DIV/0! | 143 | #DIV/0! | 196 | #DIV/0! | |||||||||||||||
66 | AREA 2 | 423.719.136.932 | 409.144.000.000 | 368.713.000.000 | 322.177.637.305 | 87% | 146.901 | 189.183.576.983 | 133.313.307.229 | 32.608.000.000 | 32.608.000.000 | -4% | (1.437.240.182) | 21.295.333.245 | 0% | -100% | 1.437.240.182 | 12.313.905.456 | -100% | 8.981.427.789 | -100% | 10.405 | -100% | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||||||||||||||||||||||
67 | SSG | 27.151.819.795 | 20.894.563.255 | 30% | #DIV/0! | |||||||||||||||||||||||||||||||||||||||||||||||||
68 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
69 | APRIL | SSG | #DIV/0! | 12.516.204.677 | 11.064.251.503 | 13% | 11.518.829.505 | 8.159.363.640 | 41% | 11.047 | 9.342 | 18% | ||||||||||||||||||||||||||||||||||||||||||
70 | NO | KODE STORE | STORE | STORE MANAGER | TARGET 2024 NEW | TARGET 2024 | PENCAPAIAN SSG | TARGET 2023 | PENCAPAIAN 2023 | PENCAPAIAN 2022 | % | PG WEIGHT | JMLH HARI | 30 | ||||||||||||||||||||||||||||||||||||||||
71 | DJ | PG | APRIL | MTD | MTD % | ACH NETT 1 | ACH NETT 2 | ACH Y-1 | % | SSG | RESELL | KONTRIBUSI RESELL % | DJ | PCS DJ | KH DJ | DJ% | DJ-1 | SSG | KH PG | PG | PCS | PG% | PG-1 | SSG | PG WEIGHT | KH PG WEIGHT | PG WEIGHT -1 | SSG | KONTRIBUSI LEI % | PRELEI GRAM | PCS | AVG | WIC 2023 | WIC 2024 | SSG % | NEW 2023 | NEW 2024 | SSG % | EXIST 2023 | EXIST 2024 | SSG % | |||||||||||||
72 | 1 | P08 | TP3 | TUTIK | 43.985.000.000 | 43.060.000.000 | 38.000.000.000 | 40.676.631.705 | 107% | 18.873 | 23.531.130.167 | 17.145.501.538 | 3.505.000.000 | 3.505.000.000 | 122% | 4.475.910.669 | 4.273.861.712 | 3.307.894.363 | 122% | 35% | 202.048.957 | 5% | 2.325.299.804 | 160 | 14.533.124 | 52% | 1.899.275.535 | 22% | 3.214.665 | 2.150.610.865 | 669 | 48% | 1.408.618.828 | 53% | 1.875,52 | 2,80 | 1.593 | 18% | 7% | 139,24 | 43 | 3,24 | 572 | 735 | 28,50% | 196 | 195 | -0,51% | 275 | 352 | 28,00% | |||
73 | 2 | P09 | Level 21 | FERNANDO | 35.563.321.369 | 35.850.000.000 | 29.650.000.000 | 31.145.018.745 | 105% | 12.319 | 20.193.386.156 | 10.951.632.589 | 3.105.000.000 | 3.105.000.000 | 88% | 2.887.801.042 | 2.718.798.042 | 2.654.439.472 | 88% | 9% | 169.003.000 | 6% | 1.910.691.394 | 147 | 12.997.901 | 66% | 1.502.758.454 | 27% | 3.944.086 | 922.916.196 | 234 | 32% | 1.151.681.017 | -20% | 815 | 3,48 | 1.304 | -38% | 7% | 54,20 | 9 | 6,02 | 422 | 484 | 14,69% | 112 | 93 | -16,96% | 173 | 213 | 23,12% | |||
74 | 3 | P11 | Pakuwon Jogja | CHRISTIAN | 24.173.008.197 | 24.450.000.000 | 24.500.000.000 | 20.929.533.238 | 85% | 8.638 | 13.296.196.936 | 7.633.336.301 | 2.005.000.000 | 2.005.000.000 | 97% | 2.068.487.866 | 1.939.159.939 | 1.774.177.000 | 97% | 17% | 129.327.927 | 6% | 1.108.877.318 | 98 | 11.315.075 | 54% | 1.055.538.457 | 5% | 4.303.186 | 959.610.548 | 223 | 46% | 718.638.543 | 34% | 837 | 3,76 | 813 | 3% | 3% | 25,21 | 8 | 3,15 | 317 | 312 | -1,58% | 134 | 100 | -25,37% | 183 | 212 | 15,85% | |||
75 | 4 | P22 | DP MALL SEMARANG | RENDI | 40.770.915.687 | 40.300.000.000 | 39.800.000.000 | 36.350.817.578 | 91% | 14.030 | 23.249.140.155 | 13.101.677.423 | 3.705.000.000 | 3.705.000.000 | 87% | 3.285.439.200 | 3.230.823.508 | 3.400.739.227 | 87% | -3,4% | 54.615.692 | 2% | 1.561.052.120 | 134 | 11.649.643 | 48% | 2.252.711.185 | -31% | 3.964.108 | 1.724.387.080 | 435 | 52% | 1.148.028.042 | 50% | 1.539 | 3,54 | 1.316 | 17% | 20% | 309,40 | 69 | 4,48 | 692 | 560 | -19,08% | 126 | 131 | 3,97% | 258 | 258 | 0,00% | |||
76 | 5 | P28 | MOG MALANG | DHYTTA | 30.622.400.000 | 30.050.000.000 | 29.450.000.000 | 26.483.463.266 | 90% | 10.991 | 16.471.383.045 | 10.012.080.221 | 2.555.000.000 | 2.555.000.000 | 87% | 2.255.625.828 | 2.231.859.525 | 2.107.509.411 | 87% | 7% | 23.766.303 | 1% | 1.153.429.042 | 101 | 11.420.090 | 51% | 1.283.543.771 | -10% | 3.673.989 | 1.102.196.786 | 300 | 49% | 823.965.640 | 34% | 987 | 3,29 | 910 | 8% | 10% | 96,66 | 30 | 3,22 | 486 | 437 | -10,08% | 115 | 67 | -41,74% | 138 | 139 | 0,72% | |||
77 | 6 | P36 | Paragon Solo | INTAN | 25.315.000.000 | 25.740.000.000 | 25.550.000.000 | 21.868.638.061 | 86% | 10.322 | 12.546.863.475 | 9.527.059.243 | 1.865.000.000 | 1.865.000.000 | 103% | 1.980.862.346 | 1.911.910.389 | 2.450.562.682 | 103% | -19% | 363.531.987 | 18% | 835.992.288 | 79 | 10.582.181 | 42% | 1.387.168.452 | -39,7% | 4.956.147 | 1.144.870.058 | 231 | 58% | 1.063.394.231 | 8% | 1.004 | 4,34 | 1.200 | -16% | 9% | 87,39 | 16 | 5,46 | 359 | 402 | 11,98% | 173 | 155 | -10,40% | 186 | 247 | 32,80% | |||
78 | 7 | P43 | Trans Icon Surabaya - 27 Aug 22 | SHERLY LORENZA | 14.538.431.019 | 14.270.000.000 | 15.000.000.000 | 11.967.298.363 | 80% | 6.651 | 6.046.088.558 | 5.921.209.805 | 1.155.000.000 | 1.155.000.000 | 47% | 678.685.171 | 547.877.694 | 847.719.397 | 47% | -20% | 130.807.477 | 19% | 243.651.473 | 30 | 8.121.716 | 36% | 302.538.744 | -19% | 3.452.648 | 435.033.698 | 126 | 64% | 545.180.653 | -20% | 378 | 3,00 | 602 | -37% | 0% | 0,00 | 0 | #DIV/0! | 233 | 142 | -39,06% | 91 | 68 | -25,27% | 142 | 74 | -47,89% | |||
79 | 8 | P44 | Lombok - 2 Nov 22 | LILIAN | 23.869.000.000 | 25.200.000.000 | 24.100.000.000 | 19.678.209.157 | 82% | 8.687 | 11.950.193.624 | 7.841.977.784 | 1.905.000.000 | 1.905.000.000 | 92% | 1.784.903.969 | 1.751.241.569 | 1.265.195.577 | 92% | 41% | 33.662.400 | 2% | 994.319.118 | 64 | 15.536.236 | 56% | 677.872.634 | 47% | 3.283.359 | 850.389.925 | 259 | 48% | 587.322.943 | 45% | 734 | 2,83 | 644 | 14% | 0% | #DIV/0! | 466 | 365 | -21,67% | 282 | 144 | -48,94% | 184 | 221 | 20,11% | |||||
80 | 9 | P46 | TSM Bali - 16 Nov 22 | MARCELL | 25.284.064.517 | 25.500.000.000 | 20.000.000.000 | 20.847.987.204 | 104% | 9.170 | 12.641.371.924 | 8.206.615.280 | 2.005.000.000 | 2.005.000.000 | 112% | 2.332.638.241 | 2.248.744.244 | 1.538.577.224 | 112% | 52% | 83.893.997 | 4% | 1.324.156.763 | 115 | 11.514.407 | 57% | 782.802.370 | 69% | 4.050.126 | 1.008.481.478 | 249 | 43% | 755.774.854 | 33% | 860 | 3,46 | 859 | 0% | 0% | #DIV/0! | 484 | 487 | 0,62% | 95 | 95 | 0,00% | 104 | 146 | 40,38% | |||||
81 | 10 | P48 | Lippo Mall Jember - 12 Oct 22 | AYU | 25.962.789.671 | 26.824.000.000 | 26.397.000.000 | 21.587.324.726 | 82% | 12.735 | 9.971.742.285 | 11.615.582.441 | 2.205.000.000 | 2.205.000.000 | 114% | 2.614.820.145 | 2.509.889.570 | 2.041.959.481 | 114% | 28% | 104.930.575 | 4% | 1.301.174.250 | 84 | 15.490.170 | 50% | 1.979.384.181 | -34% | 3.475.254 | 1.313.645.895 | 378 | 50% | 1.041.747.857 | 26% | 1.187 | 3,14 | 1.160 | 2% | 9% | 104,79 | 28 | 3,74 | 468 | 394 | -15,81% | 144 | 186 | 29,17% | 112 | 208 | 85,71% | |||
82 | 11 | P51 | Lippo Mall Sidoarjo - 6 Jul 22 | FAIZHAL | 33.240.487.346 | 33.850.000.000 | 29.000.000.000 | 28.854.336.823 | 99% | 12.828 | 17.362.353.327 | 11.491.983.496 | 2.455.000.000 | 2.455.000.000 | 140% | 3.507.677.481 | 3.435.769.112 | 2.182.672.448 | 140% | 61% | 71.908.369 | 2% | 1.790.320.915 | 119 | 15.044.714 | 51% | 1.127.235.877 | 59% | 3.773.964 | 1.645.448.197 | 436 | 47% | 1.055.436.571 | 56% | 1.450 | 3,33 | #DIV/0! | 8% | 116,82 | 37 | 3,16 | 375 | 496 | 32,27% | 154 | 193 | 25,32% | 144 | 195 | 35,42% | ||||
83 | 12 | P53 | Pakuwon SBY - 26 Nov 22 | SHERLY | 25.157.494.154 | 25.300.000.000 | 24.100.000.000 | 21.092.011.894 | 88% | 10.773 | 11.212.533.623 | 9.879.478.271 | 2.007.494.154 | 2.007.494.154 | 108% | 2.209.112.320 | 2.160.339.542 | 1.658.771.031 | 108% | 33% | 48.772.778 | 2% | 1.310.311.626 | 89 | 14.722.603 | 59% | 723.535.896 | 81% | 4.933.101 | 1.159.278.684 | 235 | 52% | 908.505.577 | 28% | 776 | 3,30 | 1.008 | -23% | 3% | 24 | 9 | 2,67 | 287 | 382 | 33,10% | 117 | 146 | 24,79% | 110 | 236 | 114,55% | |||
84 | 13 | P30 | The Park Semarang 17 maret 2023 | STEPHANIE | 12.055.000.000 | 12.000.000.000 | 15.540.000.000 | 6.479.582.061 | 42% | 3.073 | 3.508.019.165 | 2.971.562.896 | 1.005.000.000 | 1.005.000.000 | 93% | 955.314.599 | 930.684.099 | 716.111.185 | 93% | 33% | 24.630.500 | 3% | 480.404.493 | 56 | 8.578.652 | 50% | 336.560.338 | 43% | 3.957.584 | 474.910.106 | 120 | 50% | 379.550.847 | 25% | 428 | 1,86 | 431 | -1% | 21% | 88,20 | 26 | 3,39 | 170 | 209 | 22,94% | 101 | 79 | -21,78% | 69 | 130 | 88,41% | |||
85 | 14 | P62 | Pakuwon Mall Solo 16 april 23 | MEGA | 12.055.000.000 | 12.000.000.000 | 15.540.000.000 | 3.481.099.399 | 22% | 2.324 | 1.400.570.138 | 2.080.529.261 | 1.005.000.000 | 1.005.000.000 | 62% | 641.770.811 | 627.868.126 | - | 62% | #DIV/0! | 61.598.125 | 10% | 287.644.624 | 30 | 9.588.154 | 45% | - | #DIV/0! | 3.237.845 | 310.833.098 | 96 | 48% | - | #DIV/0! | 272 | 2,83 | - | #DIV/0! | 13% | 36,31 | 9 | 4,03 | 0 | 343 | #DIV/0! | 0 | 40 | #DIV/0! | 0 | 140 | #DIV/0! | |||
86 | 15 | P49 | LW Bali 19 juni 2023 | MARIA | 22.388.224.972 | 19.750.000.000 | 10.362.000.000 | 10.735.685.085 | 104% | 5.485 | 5.802.604.405 | 4.933.080.680 | 1.705.000.000 | 1.705.000.000 | 133% | 2.276.201.733 | 2.275.765.733 | 133% | #DIV/0! | 436.000 | 0% | 1.434.620.016 | 132 | 10.868.333 | 63% | #DIV/0! | 841.581.717 | 231 | 37% | - | #DIV/0! | 1.050 | 4,57 | #DIV/0! | 0% | #DIV/0! | 444 | #DIV/0! | 204 | #DIV/0! | 242 | #DIV/0! | ||||||||||||
87 | 16 | P65 | MATOS | VACANT | 15.055.000.000 | 15.000.000.000 | 1.724.000.000 | 0% | 1.255.000.000 | 1.255.000.000 | 39% | 484.786.519 | 484.349.726 | 39% | #DIV/0! | 436.793 | 0% | 93.407.343 | 18 | 5.189.297 | 19% | #DIV/0! | 3.723.261 | 390.942.383 | 105 | 81% | - | #DIV/0! | 337 | 1,47 | #DIV/0! | 3% | 10,11 | 4 | 2,53 | 156 | #DIV/0! | 35 | #DIV/0! | 43 | #DIV/0! | |||||||||||||
88 | 17 | P38 | GALAXY MALL | IVAN | 13.684.000.000 | 1.244.000.000 | 1.244.000.000 | 112% | 1.396.599.711 | 1.393.383.961 | 112% | 3.215.750 | 0% | 663.943.915 | 69 | 9.622.376 | 48% | #DIV/0! | 3.663.279 | 732.655.796 | 200 | 52% | - | #DIV/0! | 646 | 3,23 | #DIV/0! | 14% | 88,92 | 26 | 3,42 | 288 | #DIV/0! | 137 | #DIV/0! | 151 | #DIV/0! | |||||||||||||||||
89 | AREA 2 | 423.719.136.932 | 409.144.000.000 | 368.713.000.000 | 322.177.637.305 | 87% | 146.901 | 189.183.576.983 | 133.313.307.229 | 34.686.494.154 | 34.686.494.154 | -4% | (1.506.586.630) | 25.946.328.498 | 0% | -100% | 1.506.586.630 | 15.310.925.894 | -100% | 10.635.402.604 | -100% | 11.842 | -100% | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||||||||||||||||||||||
90 | SSG | 30.081.964.278 | 25.230.217.313 | 19% | #DIV/0! | |||||||||||||||||||||||||||||||||||||||||||||||||
91 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
92 | MEI | SSG | #DIV/0! | 14.014.380.800 | 13.411.650.359 | 4% | 12.741.168.651 | 10.179.226.775 | 25% | 10.995 | 10.249 | 7% | ||||||||||||||||||||||||||||||||||||||||||
93 | NO | KODE STORE | STORE | STORE MANAGER | TARGET 2024 NEW | TARGET 2024 | PENCAPAIAN SSG | TARGET 2023 | PENCAPAIAN 2023 | PENCAPAIAN 2022 | % | PG WEIGHT | JMLH HARI | 31 | ||||||||||||||||||||||||||||||||||||||||
94 | DJ | PG | MEI | MTD | MTD % | ACH NETT 1 | ACH NETT 2 | ACH Y-1 | % | SSG | RESELL | KONTRIBUSI RESELL % | DJ | PCS DJ | KH DJ | DJ% | DJ-1 | SSG | KH PG | PG | PCS | PG% | PG-1 | SSG | PG WEIGHT | KH PG WEIGHT | PG WEIGHT -1 | SSG | KONTRIBUSI LEI % | PRELEI GRAM | PCS | AVG | WIC 2023 | WIC 2024 | SSG % | NEW 2023 | NEW 2024 | SSG % | EXIST 2023 | EXIST 2024 | SSG % | |||||||||||||
95 | 1 | P08 | TP3 | TUTIK | 43.985.000.000 | 43.060.000.000 | 38.000.000.000 | 40.676.631.705 | 107% | 18.873 | 23.531.130.167 | 17.145.501.538 | 3.005.000.000 | 3.005.000.000 | 132% | 4.278.298.575 | 3.955.726.787 | 2.515.987.266 | 132% | 70% | 322.571.788 | 8% | 2.322.992.184 | 153 | 15.182.955 | 54% | 1.187.421.835 | 96% | 4.335.491 | 1.955.306.391 | 451 | 46% | 1.328.565.431 | 47% | 1.717 | 3,81 | 1.461 | 18% | 14% | 235,00 | 62 | 3,79 | 696 | 747 | 7,33% | 167 | 164 | -1,80% | 241 | 340 | 41,08% | |||
96 | 2 | P09 | Level 21 - 28 april 17 | FERNANDO | 35.563.321.369 | 35.850.000.000 | 29.650.000.000 | 31.145.018.745 | 105% | 12.319 | 20.193.386.156 | 10.951.632.589 | 2.855.000.000 | 2.855.000.000 | 98% | 2.977.905.536 | 2.811.770.278 | 2.522.301.152 | 98% | 18% | 166.135.258 | 6% | 1.912.700.605 | 141 | 13.565.253 | 64% | 1.489.684.745 | 28% | 3.964.745 | 935.679.896 | 236 | 31% | 955.618.867 | -2% | 887 | 3,76 | 1.078 | -18% | 15% | 132,00 | 39 | 3,38 | 281 | 521 | 85,41% | 123 | 73 | -40,65% | 196 | 248 | 26,53% | |||
97 | 3 | P11 | Pakuwon Jogja | CHRISTIAN | 24.173.008.197 | 24.450.000.000 | 24.500.000.000 | 20.929.533.238 | 85% | 8.638 | 13.296.196.936 | 7.633.336.301 | 1.805.000.000 | 1.805.000.000 | 99% | 1.978.691.516 | 1.778.548.113 | 1.558.272.967 | 99% | 27% | 200.143.403 | 10% | 951.130.644 | 86 | 11.059.659 | 48% | 1.003.160.898 | -5% | 3.635.123 | 883.334.779 | 243 | 45% | 555.112.069 | 59% | 774 | 3,18 | 647 | 20% | 19% | 147,17 | 34 | 4,33 | 331 | 413 | 24,77% | 160 | 139 | -13,13% | 171 | 274 | 60,23% | |||
98 | 4 | P22 | DP MALL SEMARANG | RENDI | 40.770.915.687 | 40.300.000.000 | 39.800.000.000 | 36.350.817.578 | 91% | 14.030 | 23.249.140.155 | 13.101.677.423 | 3.555.000.000 | 3.555.000.000 | 76% | 2.965.513.628 | 2.702.218.437 | 3.224.263.866 | 76% | -8,0% | 263.295.191 | 9% | 1.686.527.893 | 143 | 11.793.901 | 57% | 1.711.497.041 | -1% | 1.512.766.825 | 1.278.985.734 | 346 | 43% | 1.512.766.825 | -15% | 1.137 | 3,29 | 1.670 | -32% | 16% | 186,46 | 50 | 3,73 | 658 | 598 | -9,12% | 137 | 126 | -8,03% | 258 | 242 | -6,20% | |||
99 | 5 | P28 | MOG MALANG | DHYTTA | 30.622.400.000 | 30.050.000.000 | 29.450.000.000 | 26.483.463.266 | 90% | 10.991 | 16.471.383.045 | 10.012.080.221 | 2.355.000.000 | 2.355.000.000 | 106% | 2.606.258.306 | 2.495.939.532 | 1.941.807.559 | 106% | 34% | 110.318.774 | 4% | 1.343.421.776 | 98 | 13.708.385 | 52% | 1.106.416.261 | 21% | 3.703.333 | 1.262.836.530 | 341 | 48% | 835.391.298 | 51% | 1.099 | 3,22 | 935 | 18% | 8% | 84,07 | 25 | 3,36 | 434 | #DIV/0! | #DIV/0! | #DIV/0! | ||||||||
100 | 6 | P36 | Paragon Solo | INTAN | 25.315.000.000 | 25.740.000.000 | 25.550.000.000 | 21.868.638.061 | 86% | 10.322 | 12.546.863.475 | 9.527.059.243 | 1.805.000.000 | 1.805.000.000 | 70% | 1.677.374.846 | 1.271.603.958 | 1.477.046.025 | 70% | 14% | 405.770.888 | 24% | 878.085.672 | 57 | 15.405.012 | 52% | 619.795.504 | 41,7% | 4.207.814 | 719.536.148 | 171 | 43% | 857.250.521 | -16% | 605 | 3,54 | 982 | -38% | 13% | 81,67 | 24 | 3,40 | 410 | 338 | -17,56% | 188 | 142 | -24,47% | 222 | 196 | -11,71% | |||