BEDAH PIPELINE CR-PATI.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	MAULIDA INDRIASARI	500	330		830	2,660	2,660	400	228	3,060	2,888			865	865	1850	270	2,120	500	330	830	3,220	3,215	6,435	1,200	7,200	14,400	- 7,135	- 765	- 7,965	3,060	2,888
10		NURFIA AGUSTA	-	-		-	-	-	-	-	-	-							-	-	-	-	-	-	-	1,200	7,200	14,400	- 14,400	- 7,200	- 14,400	-	-
11	100	TOTAL	500	330	-	830	2,660	2,660	400	228	3,060	2,888		-	865	865	1,850	270	2,120	500	330	830	3,220	3,215	6,435	2,400	14,400	28,800	- 1,570	- 7,965	- 22,365	3,060	2,888
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