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OKTOBER
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TTL PENCAIRAN KONSUMER
 - 482 1.005 50 970 840 321 462 1.010,90 1.189 1.152 2.118 - - - - - - - -
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NAMA
Keterangan
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RMWEEK 1
WEEK 2
WEEK 3
WEEK 4WEEK 5KUADRAM RM
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12TTL56789TTL1213141516TTL1920212223 TTL 2627282930 TTL NamaKeterangan
Week 1
Week 2Week 3Week 4Week 5
TARGET BLN
Target KPI
%KuadranTOTAL BARU 1.855
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DESRITA Baru 200 200 350 50 600 1.000 110 110 - - DESRITATtl Target 800 1.450 1.450 1.450 1.450 6.600 TOTAL SUPLESI 692
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 Suplesi - 80 80 100 60 160 - - Ttl Cair Net 200 1.080 270 - - 1.550 3.850 40,3%TOTAL 2.547
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 Total - 200 200 350 50 - 680 - 1.080 - 100 110 - 60 270 - - - - - - - - - - - - GAP (600) (370) (1.180) (1.450) (1.450) (5.050)
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WIJANA Baru - - 110 90 900 1.100 - - WIJANATtl Target 800 1.450 1.450 1.450 1.450 6.600
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 Suplesi - 275 275 70 70 - - Ttl Cair Net - 275 1.170 - - 1.445 3.850 37,5%
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 Total - - - - - 275 - - 275 110 160 - - 900 1.170 - - - - - - - - - - - - GAP (800) (1.175) (280) (1.450) (1.450) (5.155)
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DERTIN Baru - 500 500 50 70 170 100 390 - - DERTINTtl Target 800 1.450 1.450 1.450 1.450 6.600
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 Suplesi - - 13 152 165 - - Ttl Cair Net - 500 555 - - 1.055 3.750 28,1%
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 Total - - - 500 - - - - 500 50 70 183 100 152 555 - - - - - - - - - - - - GAP (800) (950) (895) (1.450) (1.450) (5.545)
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CIPTA Baru - 155 155 250 575 30 855 - - CIPTATtl Target 800 1.450 1.450 1.450 1.450 6.600
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 Suplesi 282 282 55 55 52 200 250 175 677 - - Ttl Cair Net 282 210 1.532 - - 2.024 3.850 52,6%
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 Total - 282 282 155 - 55 - - 210 302 200 575 250 205 1.532 - - - - - - - - - - - - GAP (518) (1.240) 82 (1.450) (1.450) (4.576)
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Total Pencairan Week 1
 - 482 282 1.005 50 330 680 - 410 462 530 868 350 1.317 1.072 - - - - - - - - - - - - Ttl TARGET 3.200 5.800 5.800 5.800 5.800 26.400
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TOTAL PER WEEK
 482 2.065 3.527 - - 6.074
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NAMA
Keterangan
GAP (2.718) (3.735) (2.273) (5.800) (5.800) (20.326)
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RMWEEK 1
WEEK 2
WEEK 3
WEEK 4WEEK 5
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12TTL56789TTL1213141516TTL1920212223 TTL 2627282930 TTL NamaKeterangan
Week 1
Week 2Week 3Week 4Week 5
TARGET BLN
Target%Kuadran
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ANTHON FLPP - - 321 481 801 - - ANTHONTtl Target 780 780 780 780 780 3.900 TOTAL FLPP
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 Komersil - 480 480 - - - Ttl Cair Net - 480 801 - - 1.281 3.900 32,9%
TOTAL KOMERSIL
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 Total - - - - - 480 - - 480 - - - 321 481 801 - - - - - - - - - - - - GAP (780) (300) 21 (780) (780)
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780
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RINATA FLPP - 160 160 321 641 481 321 481 321 1.603 - - RINATATtl Target 600 780 780 780 760 3.300
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 Komersil - - - - - Ttl Cair Net - 641 1.603 - - 2.244 3.300 68,0%
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 Total - - - - - 160 160 321 641 - 481 321 481 321 1.603 - - - - - - - - - - - - GAP (600) (139) 823 (780) (760)
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BOBBY FLPP - - - - - BOBBYTtl Target 600 780 780 780 760 3.300
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 Komersil - - - - - Ttl Cair Net - - - - - - 3.300 0,0%
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 Total - - - - - - - - - - - - - - - - - - - - - - - - - - - GAP (600) (780) (780) (780) (760)
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Total Pencairan
 - - - - - 640 160 321 2.242 - 481 321 802 801 - - - - - - - - - - - - - Ttl TARGET 1.380 2.340 2.340 2.340 2.300 10.500
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 - 641 2.404 - -
TOTAL PER WEEK
 - 1.121 2.404 - - 3.525
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GAP (1.380) (1.219) 64 (2.340) (2.300) (6.975)
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