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[Vayego Undian Petani Program Q4 2025 Central Java]
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[Ricestar Xtra]
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NO. PROJECT :
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Squad: Central Java
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Squad Captain
: Eko Winarto
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Campaign Activation Coordinator
: David Gabriel
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Territory
: [All CP Territory]
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Tanggal Proposal
: Oct 17th 2025
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Name Of Activities :
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Undian Petani Vayego Program Q4 2025
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Background :
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Vayego per YTD Sept 2025 tumbuh dibanding tahun lalu namun masih jauh dari target 1 tahun
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BrandTeritori CPPlan FY 2025FY 2024Growth (%)Vol YTD Sep 2025 (Kg/L)Ach vs Target (%)
Vol YTD Sep 2024 (Kg/L)
Growth (%)
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VayegoCP - Brebes 83 50 65% 43 52% 10 325%
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VayegoCP - Kebumen 598 443 35% 258 43% 310 -17%
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VayegoCP - Pati 2,028 1,625 25% 2,178 107% 545 300%
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VayegoCP - Pekalongan 303 183 66% 168 55% 70 139%
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VayegoCP - Semarang 858 583 47% 458 53% 305 50%
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VayegoCP - Solo Raya 430 315 37% 258 60% 290 -11%
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VayegoCP - Wonosobo 118 150 -22% 83 70% 65 27%
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Total 4,415 3,348 32% 3,443 78% 1,595 116%
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Area fokus:
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TerritoryKabupatenKecamatanCrop Planted area (ha)
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CP - BrebesAll DistrictAll SubdistrictsRice 199,997
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CP - KebumenAll DistrictAll SubdistrictsRice 394,447
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CP - PatiAll DistrictAll SubdistrictsRice 261,734
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CP - PekalonganAll DistrictAll SubdistrictsRice 221,509
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CP - SemarangAll DistrictAll SubdistrictsRice 305,626
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CP - Solo RayaAll DistrictAll SubdistrictsRice 373,667
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CP - WonosoboAll DistrictAll SubdistrictsRice 94,615
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Total 1,851,595
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Tuliskan retailer buffer yang mendukung kegiatan tersebut
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TerritoryNama Retailer 2ID BRPPY total achievement (IDR) PY [Q4] achivement (IDR)YTD Value Achievement (IDR) Target Value [Q2] (IDR) New Value (IDR)Growth (%)
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CP - Solo RayaSANTRI TANI760592219,448,00088,994,00010,210,250019,448,000#DIV/0!
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CP - Solo RayaMITRA TANI7388857126,412,000-87,516,0004,862,0004,862,0000%
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CP - Solo RayaZELDA TANI735091248,620,00026,466,000116,688,000019,448,000#DIV/0!
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CP - Solo RayaHANDAYANI7000262-131,401,500-09,724,000#DIV/0!
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CP - Solo RayaMARGI JAYA76272389,724,000-29,658,25009,724,000#DIV/0!
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CP - Solo RayaDSM Agro7333757D---09,724,000#DIV/0!
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CP - Solo RayaMANDIRI7689461-58,039,500-4,862,00014,586,000200%
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CP - Solo RayaKARYA BUMI70002919,724,00020,739,5005,105,12504,862,000#DIV/0!
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CP - Solo RayaRESTU TANI7992517---019,448,000#DIV/0!
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CP - Solo RayaKios Joko Sumanto7001482---4,862,0004,862,0000%
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CP - Solo RayaBarokah Tani7333478---019,448,000#DIV/0!
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CP - Solo RayaTANI MANDIRI7779074--9,724,00009,724,000#DIV/0!
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CP - Solo RayaKios Septina753494-10,215,000-09,724,000#DIV/0!
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CP - Solo RayaHANAFIS TANI7001571---09,724,000#DIV/0!
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CP - Solo RayaABITANI NGRAMPAL7145526--29,172,00029,172,00048,620,00067%
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CP - Solo RayaSekar Tanjung7333361---019,448,000#DIV/0!
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CP - Solo RayaMAJU MAPAN7454510--29,172,000019,448,000#DIV/0!
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CP - Solo RayaARUM TANI7497984-102,150,00048,620,0009,724,00029,172,000200%
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CP - Solo RayaBERKAH MAKMUR7772755---09,724,000#DIV/0!
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CP - Solo RayaTANAH SUBUR77716859,724,00062,218,500-019,448,000#DIV/0!
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CP - Solo RayaMULIA TANI7772744--9,724,0004,862,00014,586,000200%
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CP - Solo RayaMUARA TANI7000324---4,862,00014,586,000200%
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CP - Solo RayaUD ENDAR7772765---09,724,000#DIV/0!
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CP - Solo RayaABITANI GAWAN7710838--77,792,00029,172,00048,620,00067%
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BrandPY total achievement (Value)PY [Q4] achivement (Value)YTD Volume Achievement (Value) Target [Q4] (Value)New target (Value) Growth (%)
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Vayego 4,055,880,500 1,570,936,000 5,602,726,375 1,703,365,000 3,419,651,000 101% 3,312,704,252,000,000 6,650,537,264,800,000
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Total 1,703,365,000 3,419,651,000 101%
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Timeline:
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Mekanisme:
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