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MONTHLY EVALUATION DEALER
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AD
PT.NARINDO SOLUSI TELEKOMUNIKASI
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CLUSTER: SAMPIT
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PERIODE: MEI 2026
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JUMLAH HARI31
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OUTLOOK MEI
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HIGHBOBOTSUB PARAMETER TARGET ACTUAL ACHIEVEMENT% ACHIEVEMENT RATING POINGAPUPDATE DATEOUTLOOK ACH% ACHIEVEMENTRATINGPOINGAP TO PLATINUMKETERANGAN
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15%REVENUE ALL 34.948.561.108 33.670.000.000 96,3%3 0,45 (1.278.561.108)31 33.670.000.000 96,3%3 0,45
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15%REVENUE BROADBAND 31.314.994.173 31.180.000.000 99,6%3 0,45 (134.994.173)31 31.180.000.000 99,6%3 0,45
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25%REVENUE REDEEM PV 1.559.748.905 1.600.000.000 102,6%3 0,75 40.251.095 31 1.600.000.000 102,6%3 0,75
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20%RGB ALL 317.770 307.459 96,8%3 0,60 (10.311)31 307.459 96,8%3 0,60 (10.311)
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25%GROWTH OMZET 3.394.406.921 2.462.628.283 47,3%1 0,25 (931.778.638)31 2.462.628.283 47,3%1 0,25 (931.778.638)
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2,502,50
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ACTUAL KPIGOLDOUTLOOK KPIGOLD
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ITEMREVITEMREV
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OMSET BULAN N-1
 3.394.406.921 OUTLET PJP 587
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OMSET BULAN N 2.462.628.283
OUTLET GROWTH OMSET
 130
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GROWTH-27,45%RASIO 22,15%
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RESULT72,55%FINAL RESULT47,35%
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RATING
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