| A | B | C | D | E | F | G | H | I | J | K | |
|---|---|---|---|---|---|---|---|---|---|---|---|
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2 | FORM PANTAU TARGET HARIAN PRODUCT TYPE SUPERVISOR | ||||||||||
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6 | HK | 25 | |||||||||
7 | TARGET | Rp14.400.000 | Rp23.000.000 | Rp6.200.000 | Rp11.800.000 | Rp57.900.000 | Rp58.200.000 | Rp54.850.000 | Rp26.650.000 | Rp22.700.000 | Rp3.350.000 |
8 | T/HK | Rp576.000 | Rp920.000 | Rp248.000 | Rp472.000 | Rp2.316.000 | Rp2.328.000 | Rp2.194.000 | Rp1.066.000 | Rp908.000 | Rp134.000 |
9 | Tanggal | BODY BAR SOAP | CUP RTD | HAIR CARE | KECAP | KOPI | NOODLES | PET RTD | POWDER DET | POWDER DRINK | SEASONING |
10 | 2-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
11 | 4-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
12 | 5-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
13 | 6-Mei-2026 | Rp1.873.994 | Rp1.877.748 | Rp0 | Rp1.596.325 | Rp4.702.372 | Rp6.380.459 | Rp2.392.379 | Rp3.251.131 | Rp3.032.683 | Rp398.352 |
14 | 7-Mei-2026 | Rp523.513 | Rp309.672 | Rp580.008 | Rp228.942 | Rp943.874 | Rp1.118.509 | Rp566.098 | Rp920.994 | Rp1.136.024 | Rp143.592 |
15 | 8-Mei-2026 | Rp674.669 | Rp890.562 | Rp143.194 | Rp469.704 | Rp942.057 | Rp1.854.546 | Rp667.222 | Rp401.864 | Rp769.569 | Rp176.016 |
16 | 9-Mei-2026 | Rp214.167 | Rp976.548 | Rp23.855 | Rp247.786 | Rp1.654.101 | Rp1.657.500 | Rp622.721 | Rp919.479 | Rp641.559 | Rp78.744 |
17 | 11-Mei-2026 | Rp1.054.992 | Rp790.784 | Rp224.131 | Rp300.514 | Rp1.155.318 | Rp1.408.407 | Rp815.006 | Rp637.106 | Rp853.903 | Rp111.582 |
18 | 12-Mei-2026 | Rp511.590 | Rp389.162 | Rp292.263 | Rp320.706 | Rp1.473.004 | Rp1.480.060 | Rp615.094 | Rp856.373 | Rp887.563 | Rp152.856 |
19 | 13-Mei-2026 | Rp224.445 | Rp711.082 | Rp130.433 | Rp67.633 | Rp1.430.816 | Rp1.269.336 | Rp488.934 | Rp852.048 | Rp684.317 | Rp83.376 |
20 | 14-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
21 | 15-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
22 | 16-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
23 | 18-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
24 | 19-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
25 | 20-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
26 | 21-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
27 | 22-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
28 | 23-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
29 | 24-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
30 | 25-Mei-2026 | Rp4.597.402 | Rp4.882.950 | Rp1.293.554 | Rp3.737.679 | Rp16.301.740 | Rp17.870.423 | Rp8.663.297 | Rp7.060.659 | Rp10.178.089 | Rp1.616.514 |
31 | 26-Mei-2026 | Rp962.355 | Rp457.062 | Rp33.412 | Rp274.927 | Rp996.536 | Rp1.086.292 | Rp641.177 | Rp376.709 | Rp193.800 | Rp46.302 |
32 | 28-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
33 | 29-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
34 | 30-Mei-2026 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 | Rp0 |
35 | Realisasi | Rp10.637.127 | Rp11.285.570 | Rp2.720.850 | Rp7.244.216 | Rp29.599.818 | Rp34.125.532 | Rp15.471.928 | Rp15.276.363 | Rp18.377.507 | Rp2.807.334 |
36 | % | 74% | 49% | 44% | 61% | 51% | 59% | 28% | 57% | 81% | 84% |
37 | Minus | -Rp3.762.873 | -Rp11.714.430 | -Rp3.479.150 | -Rp4.555.784 | -Rp28.300.182 | -Rp24.074.468 | -Rp39.378.072 | -Rp11.373.637 | -Rp4.322.493 | -Rp542.666 |
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