DASHBOARD ALL.xlsx

	A	B	C	D	E	F	G	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	BF	BG	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT	BU	BV	BW	BX	BY	BZ	CA	CB	CC
1	DPK	2025	JUNI	28-Jul	Growth Th 2025	T. PROP	GAP PROP	% PROP	FY	GAP FY	% FY

2	TABUNGAN	110,415	111,113	115,073	4,658	122,648	7,575	93.82%	131,386	16,313	87.58%
3	GIRO	19,271	16,320	23,037	3,766	18,735	4,302	122.96%	18,352	4,685	125.53%
4	DEPOSITO	40,679	44,778	44,833	4,154	45,747	914	98.00%	43,635	1,198	102.75%
5	SUB TOTAL	170,365	172,211	182,943	12,578	187,130	4,187	97.76%	193,373	10,430	94.61%
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7	CR	2025	JUNI	19-Jul	Growth Th 2025	T. PROP	GAP PROP	% PROP	FY	GAP FY	% FY
8	GRIYA	346	5,413	5,406	5,060
9	FLEKSI	4,450	4,049	4,182	401
10	SUB TOTAL	4,796			4,659	0	0	#DIV/0!	0	0	#DIV/0!
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12	BB	JUNI	19-Jul	T. PROP	GAP PROP	% PROP	FY	GAP FY	% FY
13	BWU	0	0	2,338	2,338	0.00%	4,000	4,000	0.00%	23-Feb-26	6-Jul-09	23-Mar-26	24-Mar-26	28-Mar-26	29-Mar-26	30-Mar-26	31-Mar-26	4-Apr-26	5-Apr-26	3-Jan-00	8-Apr-26	11-Apr-26	12-Apr-26	13-Apr-26	14-Apr-26	15-Apr-26	19-Apr-26	20-Apr-26	21-Apr-26	22-Apr-26	25-Apr-26	26-Apr-26	27-Apr-26	28-Apr-26	30-Apr-26	1-May-2026	2-May-2026	3-May-2026	4-May-2026	5-May-2026	8-May-2026	9-May-2026	10-May-2026	15-May-2026	16-May-2026	17-May-2026	18-May-2026	19-May-2026	20-May-2026	23-May-2026	24-May-2026	25-May-2026	27-May-2026	30-May-2026	31-May-2026	1-Jun-26	2-Jun-26	3-Jun-26	6-Jun-26	7-Jun-26	8-Jun-26	9-Jun-26	10-Jun-26	13-Jun-26	15-Jun-26	20-Jun-26	21-Jun-26	22-Jun-26	23-Jun-26	27-Jun-26	28-Jun-26	29-Jun-26	30-Jun-26	1-Jul-26	4-Jul-26	5-Jul-26	6-Jul-26	Growth Thd 2025	TARGET	GAP	%
14	KUR	0	500	875	375	57.14%	1,500	1,000	33.33%
15	BCM	0	5,000	1,167	3,833	428.45%	2,000	3,000	250.00%
16	SUB TOTAL	0	5,500	4,380	1,120	125.57%	7,500	2,000	73.33%
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18	MERCHANT	YTD	T. PROP	GAP PROP	% PROP	FY	GAP FY	% FY
19	EDC	11	14	3	78.57%	24	13	45.83%
20	QRIS	33	175	142	18.86%	300	267	11.00%
21	SUB TOTAL	44	189	145	23.28%	324	280	13.58%
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