ABCDEFGHIJKLMNOPQRSTUVWXYZ
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21DELTA NILAI 2DELTA NILAI 3DELTA NILAI 4
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NOINDIKATORSUB INDIKATORBOBOTREALISASIRKA OKTOBER
RKA DESEMBER
OKTOBERNILAINILAI KPIDESEMBERNILAI KPISEPTEMBERDESEMBERSEPTEMBERDESEMBERSEPTEMBER
DESEMBER
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1Recovery IntraRecovery Intra 25,00 7.517,00 5.441,00 6.529 100 138,15 41 115,13 4 1,00 1.966,70 988,00 334,45
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2RECOVERY PH KANCARECOVERY PH KANCA 10,00 8.623,00 7.738,00 9.523,99 100 111,44 40,4 90,54 1 0,10 526,66 - 900,99 110 - 1.854,34
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RECOVERI PH INDIVIDU
RECOVERI PH INDIVIDU
 25,00 8.623,00 10.000,00 12.000 100 86,23 20,5 71,86 1 0,25 122,00 - 1.578,20 - 1.377,00 - 3.377,00 - 2.378 - 4.578,20
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4ABSOLUT NPLABSOLUT NPL 10,00 34.054,00 33.455,00 33.681,47 100 98,24 20,2 101,11 2 0,20 5.421,38 372,53 - 2.750 - 2.998,99
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5RRRR 5,00 62,00%60,28%60,28% 100 102,85 20,1 102,85 2 0,10 0,11 0,02 - 0 - 0,04
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6RNPRNP 5,00 6.314,00 3.752,00 5.003 100 168,28 40,2 126,20 4 0,20 2.060,95 1.311,00 2.186 810,20
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7EVEKTIFITAS LELANGEVEKTIFITAS LELANG 10,00 11,00 41,28 41,28 100 26,65 10,1 26,65 1 0,10 - 24,09 - 30,28 - 34 - 34,41
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8WEB INFO LELANGWEB INFO LELANG 5,00 104,00 75,00 75 100 138,67 40,2 138,67 4 0,20 40,24 29,00 21 21,49
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9TARGET DEB LELANGTARGET DEB LELANG 5,00 18,00 45,00 60 100 40,00 10,05 30,00 1 0,05 - 33,01 - 42,00 - 32 - 48,01
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 100,00 2,75 2,20
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#REF!
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NPL SEPTEMBEROKTOBERNOVEMBERDESEMBER
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KECIL 8.427.574.221 8.600.735.806 8.773.897.392 8.788.558.855
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KUR 1.349.965.037 1.327.052.249 1.304.139.461 1.281.226.674
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 9.777.539.257 9.927.788.055 10.078.036.853 10.069.785.529 #REF!
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BRIGUNA 22.837.055.395 23.142.213.608 23.376.950.694 23.611.687.781 #REF!
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TOTAL 32.614.594.652 33.070.001.663 33.454.987.547 33.681.473.310 #REF!
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EKSTRAKOMSEPTEMBEROKTOBERNOVEMBERDESEMBER
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KECIL 6.296.300.549 7.129.460.180 7.962.619.811 8.793.302.585
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KUR - - - -
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 6.296.300.549 7.129.460.180 7.962.619.811 8.793.302.585
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BRIGUNA 548.015.113 608.905.681 669.796.249 730.686.817
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TOTAL 6.844.315.662 7.738.365.861 8.632.416.060 9.523.989.402 7738 891.573.342 894.050.199 894.050.199
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7481
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INTRAKOMSEPTEMBEROKTOBERNOVEMBERDESEMBER 257
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KECIL 3.864.439.236 4.293.821.373 4.723.203.510 5.152.585.648
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KUR
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 3.864.439.236 4.293.821.373 4.723.203.510 5.152.585.648
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BRIGUNA 1.032.650.146 1.147.389.051 1.262.127.956 1.376.866.861
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TOTAL 4.897.089.382 5.441.210.424 5.985.331.466 6.529.452.509
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