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1 | REGIONAL | BRANCH | LIST OF PROJECT | MITRA | NAMA CHAM | JENIS KERJASAMA | SKEMA KERJASAMA | KETERANGAN | PROFIT MARGIN | COST PARTNERSHIP | JUKLAK (sesuai/tidak sesuai) | TGL AWAL KONTRAK (DD/MM/YY*) | TANGGAL HABIS KONTRAK (DD/MM/YY*) | JANGKA WAKTU | JUMLAH HH | TARGET SALES HH | PROGRESS | STATUS | PIC | BULAN DEAL | NOTE MEETING (17/07/2024) | TANGGAL UPDATE | KETERANGAN UPDATE | |||
2 | EASTERN | BOGOR | KAWASAN BUKIT CIMANGGU CITY | PT PERDANA GAPURA PRIMA | ANDI ISKANDAR | MARKETING PARTNERSHIP | OTC | Rp 30.000.000 | 0,0219 | 30600000 | SESUAI JUKLAK | 2 Tahun | 1017 | 610 | 030225 DRAFT PKS DIKIRIM KE BRANCH 091224 DRAFT PKS SIGNED SUDAH DIKIRIM KE LEGAL 071124 INFO AKAN MEETING LEGAL TSEL x LEGAL BCC 011124 DRAFT PKS REVIEWED BY LEGAL RECEIVED - PARAREL MENUNGGU MEETING BAHAS PKS DENGAN LEGAL 311024 DRAFT PKS REVISI DIKIRIM KE LEGAL 211024 MEETING DENGAN REGION & BRANCH TERKAIT REVISI 27/3 DONE - OGP SIRKULIR MITRA 25/3 OGP SIRKULIR VP AREA 13/3 FEEDBACKNYA 18/3 - OGP SIRKULIR GM LEGAL 4/3 OGP SIRKULIR GM REGION - SIRKULIR GM HH - SIRKULIR MGR LEGAL - SIRKULIR MGR LGL - SIRKULIR MGR APC - SPV APC 13/2 FINAL REVIEW LEGAL TSEL 05/02 KURANG SK DARI AKTA PENDIRIAN 040124 REVIEW MITRA - REVISI USER - FEEDBACK DARI LEGAL 271223 PERMINTAAN DRAFT PKS KE LEGAL JIK DONE. | PKS/BAK DONE | Wulan | masih review legal mitra | ||||||||
3 | EASTERN | BOGOR | PERUMAHAN GRAND PAJAJARAN RESIDENCE | PT DUNIA MAHA KARUNIKAYA | ANDI ISKANDAR | MARKETING PARTNERSHIP | BUNDLING | PAKET PDD 3P 50 MBPS SELAMA 6 BULAN | 7,33% | - | SESUAI JUKLAK | 26/02/2024 | 25/02/2026 | 2 Tahun | 214 | 115 | 141124 HARDCOPY PKS SUDAH DITERIMA KAK CUT IIS 300924 PKS DONE 270924 OGP TTD FINAL VP 100924 OGP PARAF GM HH 040924 OGP PARAF SPV HH 270824 PROPOSE LEMBAR SIRKULIR KE LEGAL 16/2 OGP REVIEW MITRA (kirim email mba ai) PERMINTAAN DRAFT PKS KE LEGAL 07/12 JIK DONE | PKS/BAK DONE | Wulan | SEPTEMBER | masih review mitra (owner) | |||||
4 | EASTERN | BOGOR | PERUMAHAN GRAND DELIMA SENTUL CLUSTER AL HAMBRA | PT DELIMA PRIMA PROPERTINDO | NUR AZMI AQIL | MARKETING PARTNERSHIP | BUNDLING | 0 | 2 Tahun | 178 | 107 | PERMINTAAN DRAFT PKS KE LEGAL 06/12 JIK DONE | CANCLE | Wulan | ||||||||||||
5 | EASTERN | BOGOR | GRAND TENJO RESIDENCE | PT SURYAJAYA ABADI PRATAMA | KHOERUN ANWAR | PARTNERSHIP REGULER | BUNDLING | 0 | 2 Tahun | 500 | 300 | 1/4 BAK SUDAH DIKIRIMKAN KE MBA AI 8/3 OGP REVIEW MITRA (KIRIM VIA EMAIL MBA AI) 6/3 MENUNGGU LEGAL HQ TERKAIT KEBIJAKAN BUNDLING 6/12 PERMINTAAN DRAFT PKS KE LEGAL JIK DONE | PKS/BAK DONE | Wulan | BAK DONE | |||||||||||
6 | EASTERN | BOGOR | PERMATA CIMANGGIS CLUSTER QUARTZ DAN CLUSTER AQUAMARIN | PT PUNINAR TEXTON ASIA | ANNISA SILVIA NUR | MARKETING PARTNERSHIP | KOLABORATOR | PDD 1P 50 MBPS SELAMA 12 BULAN FREE: LAYANAN INDIHOME 2 TITIK PAKET 1P 30 MBPS SELAMA 6 BULAN DENGAN NOTE penjualan mix produk Jitu 1 1P 30 Mbps sebesar 70% dan produk Jitu 1 1P 50Mbps sebesar 30% | 1,58% | 2859500 | SESUAI JUKLAK | 18/03/2024 | 17/03/2026 | 2 Tahun | 340 | 204 | 141124 HARDCOPY PKS SUDAH DITERIMA KAK CUT IIS 270924 OGP TTD FINAL VP - PKS DONE 130924 OGP PARAF GM LEGAL 120924 OGP PARAF GM REGION 100924 OGP PARAF GM HH 040924 OGP PARAF SPV HH 270824 PROPOSE LEMBAR PERSETUJUAN KE LEGAL 020824 REVIEW LEGAL RECEIVED - SENT TO BRANCH VIA EMAIL 260724 PKS FINAL REVISI MITRA RESENT KE LEGAL 240724 PKS FINAL DIKIRIM KE MBAK FUAR, MITRA SIRKULIR DULUAN 190724 OGP SIRKULIR JIK PAK GILANG 110724 OGP REVIEW LEGAL 22/3 REVIEW MITRA 18/3 OGP REVIEW LEGAL - DRAFTING PKS 13/3 OGP SIRKULIR VP AREA 12/3 SIRKULIR GM HH 22/2 OGP SIRKULIR GM REGION (kirim via wa mba ai) SIRKULIR MGR APC GTM - MGR APC SUPPORT REVISI JIK DAN DIKIRIMKAN KE MBA ASTARI 7/12 SUDAH DIBUATKAN JIK DAN DIKIRIMKAN KE MBA ASTARI 23/11 | PKS/BAK DONE | Wulan | OKTOBER | fu ke legal | |||||
7 | EASTERN | BOGOR | GARDEN RESIDENCE | PT ATERA ANUGRAH MAKMUR | ANNISA SILVIA NUR | MARKETING PARTNERSHIP | KOLABORATOR | PDD 2P (Inet&Tlp) 50 Mbps, free 1 modem orbit | 13,5% | 600000 | SESUAI JUKLAK | 18/03/2024 | 17/03/2026 | 2 Tahun | 121 | 121 | 141124 HARDCOPY PKS SUDAH DITERIMA KAK CUT IIS 300924 PKS DONE 270924 OGP TTD FINAL VP 130924 OGP PARAF GM LEGAL 120924 OGP PARAF GM REGION 100924 OGP PARAF GM HH 040924 OGP PARAF SPV HH 270824 PROPOSE LEMBAR PERSETUJUAN KE LEGAL 26072024 FINAL PKS DIKIRIM (REVIEW + SIRKULIR) WA MBA FUAR 23072024 DRAFT LEGAL DIKIRIM VIA EMAIL 16/7 OGP SIRKULIR GM HH AREA 040724 OGP TTD GM REGION - KIRIM EMAIL 19/2 DRAFT JIK SUDAH DI KIRIMKAN KE MBA FUAR. PARALEL REVIEW ULANG FBP TERKAIT SKEMA KERJASAMANYA 8/12 SUDAH DIBUATKAN JIK DAN DIKIRIMKAN KE MBA ASTARI | PKS/BAK DONE | Wulan | SEPTEMBER | ||||||
8 | EASTERN | BOGOR | VIMALA HILLS | PT PUTRA ADHI PRIMA | ANDI ISKANDAR | MARKETING PARTNERSHIP | BUNDLING | PDD 2P (Inet&Tlp) 50 Mbps | SESUAI JUKLAK | 2 Tahun | 53 | 32 | 121124 DRAFT PKS PARAREL REVIEW MITRA & LEGAL 280824 SIRKULIR JIK DONE - KRG DOK LEGAL - DRAFTING 230824 OGP SIRKULIR SVP AREA 220824 OGP TTD GM HH 160824 OGP TTD GM REGION 080824 OGP TTD MGR HH APC 080824 OGP TTD MGR GTM 030724 OGP TTD MGR BRANCH BOGOR 21/06 DRAFTING JIK BARU DIKIRIM KE MBA AI BY WA 8/12 SUDAH DIBUATKAN JIK DAN DIKIRIMKAN KE MBA ASTARI | REVIEW MITRA | Wulan | fu ke mba Ai | ||||||||||
9 | EASTERN | BOGOR | ARSA GARDENIA | PT ARSA GRIYA PERSADA | ANNISA SILVIA NUR | MARKETING PARTNERSHIP | BUNDLING | PDD 2P (Inet&Tlp) 50 Mbps | SESUAI JUKLAK | 2 Tahun | 46 | 28 | 300824 DRAFT PKS DIKIRIM KE EMAIL BRANCH 230824 REVIEW LEGAL - LEGAL MINTA JIK TTD BY SVP 150824 OGP SIRKULIR SVP 8/3 OGP REVIEW LEGAL - DRAFTING PKS 4/3 MENUNGGU LEGAL HQ TERKAIT KEBIJAKAN BUNDLING - LEGALITAS BARU DIKIRIMKAN 22/2 KURANG DOKUMEN LEGALITAS - JIK DONE kirim ke mba ai 19/2 OGP SIRKULIR VP AREA (BU FILIN) 6/2 SIRKULIR PAK BHERI 29/1 SIRKULIR GM REGION, SIRKULIR MGR GTM & SUPPORT 02/01/24 DRAFT JIK REVIEW MBA AI | REVIEW MITRA | Wulan | fu ke legal | ||||||||||
10 | EASTERN | BOGOR | PERUMAHAN TAMAN BUKIT NIRWANA | PT INDOVISI BANGUN PERSADA | HERU PRATAMA | MARKETING PARTNERSHIP | OTC | Rp 3.000.000 / CCTV | TIDAK SESUAI | 2 Tahun | 130 | 80 | 7/5 JIK DONE. BELUM ADA DOKUMEN LEGALITAS 23/4 OGP SIRKULIR GM HH 19/3 OGP SIRKULIR GM REGION - SIRKULIR MGR APC - SIRKULIR MGR GTM 4/3 OGP SIRKULIR MGR BRANCH 23/1 JIK REVIEW MBA AI - DRAFTING JIK PERLU KONFIRMASI SKEMA KERJASAMA. OGP DRAFT JIK | KURANG DOKUMEN | Wulan | |||||||||||
11 | EASTERN | BOGOR | PERUMAHAN TROPICAL VILLAGE | PT DEKA PERSADA PROPERTI | KHOERUN ANWAR | MARKETING PARTNERSHIP | BUNDLING | PDD 2P (Inet&Tlp) 50 Mbps | 2 Tahun | 320 | 56 | 22/2 KURANG DOKUMEN LEGALITAS - JIK DONE kirim ke mba ai 19/2 OGP SIRKULIR VP AREA (BU FILIN) 6/2 SIRKULIR PAK BHERI 29/1/24 SIRKULIR GM REGION, SIRKULIR MGR SUPPORT & GTM APC 02/01/24 DRAFT JIK REVIEW MBA AI | CANCLE | Wulan | drop karena proses lama | |||||||||||
12 | EASTERN | BOGOR | OCBD CLUSTER PINE GARDEN | PT ONE SENTRAL BOGOR | NUR AZMI AQIL | PARTNERSHIP REGULER | NO OBLIGATION | 060225 INFO BRANCH PENGAJUAN FBP DR REGION 080724 DRAFT BAK PENGANTAR PKS DIKIRIM KE MBA AI VIA WA | PKS/BAK DONE | Mitha | ||||||||||||||||
13 | EASTERN | BOGOR | GRAND AZALEA GARDEN | PT MAJU PENUH BERKAT | KHOERUN ANWAR | MARKETING PARTNERSHIP | KOLABORATOR | 2 tahun | 39 | 37 | 190325 DRAFT PKS SENT TO BRANCH 200225 OGP SIRKULIR 110225 DRAFT JIK SUDAH DIKIRIM KE BRANCH EMAIL 040225 PENGAJUAN FBP (REGION) | REVIEW BRANCH | Mitha | |||||||||||||
14 | EASTERN | BOGOR | KAWASAN AVORIA ESTATE - CLUSTER CORDELIA | PT MERCU DINAMIKA | KHOERUN ANWAR | MARKETING PARTNERSHIP | KOLABORATOR | 2 tahun | 155 | 83 | 260625 DRAFT PKS FINAL DIKIRIM KE LEGAL 190325 DRAFT PKS SENT TO BRANCH 200225 OGP SIRKULIR 110225 DRAFT JIK SUDAH DIKIRIM KE BRANCH EMAIL 040225 PENGAJUAN FBP (REGION) | REVIEW LEGAL TSEL | Mitha | |||||||||||||
15 | EASTERN | BOGOR | KAWASAN AVORIA ESTATE - CLUSTER BARLIA | PT MERCU DINAMIKA | KHOERUN ANWAR | MARKETING PARTNERSHIP | KOLABORATOR | 2 tahun | 91 | 64 | 260625 DRAFT PKS FINAL DIKIRIM KE LEGAL 190325 DRAFT PKS SENT TO BRANCH 200225 OGP SIRKULIR 110225 DRAFT JIK SUDAH DIKIRIM KE BRANCH EMAIL 040225 PENGAJUAN FBP (REGION) | REVIEW LEGAL TSEL | Mitha | |||||||||||||
16 | EASTERN | BOGOR | KAWASAN AVORIA ESTATE - CLUSTER AQUILA | PT MERCU DINAMIKA | KHOERUN ANWAR | MARKETING PARTNERSHIP | KOLABORATOR | 2 tahun | 157 | 110 | 260625 DRAFT PKS FINAL DIKIRIM KE LEGAL 190325 DRAFT PKS SENT TO BRANCH 200225 OGP SIRKULIR 110225 DRAFT JIK SUDAH DIKIRIM KE BRANCH EMAIL 040225 PENGAJUAN FBP (REGION) | REVIEW LEGAL TSEL | Mitha | |||||||||||||
17 | EASTERN | BOGOR | JDS RESORT | PT PALAMA ABHISEKA TATA GRIYA | KHOERUN ANWAR | MARKETING PARTNERSHIP | KOLABORATOR | 2 tahun | 120 | 120 | 100725 DRAFT PKS SENT TO BRANCH 110225 DRAFT JIK SUDAH DIKIRIM KE BRANCH EMAIL 040225 PENGAJUAN FBP (REGION) | REVIEW MITRA | Mitha | |||||||||||||
18 | EASTERN | BOGOR | GRAHA LEMBAYUNG | HERU PRATAMA | MARKETING PARTNERSHIP | KOLABORATOR | 2 tahun | 77 | 62 | 190325 DRAFT PKS SENT TO BRANCH (MAS FACHRIAN) 200225 OGP SIRKULIR 110225 DRAFT JIK SUDAH DIKIRIM KE REGION EMAIL | REVIEW MITRA | Mitha | ||||||||||||||
19 | EASTERN | BOGOR | YUKARI SAWANGAN | KHOERUN ANWAR | MARKETING PARTNERSHIP | KOLABORATOR | 2 tahun | 403 | 359 | 060525 OGP SIRKULIR TSEL 140425 - DRAFT SENT TO LEGAL 130325 - DRAFT SENT TO BRANCH 070325 JIK DONE - KRG DOKUMEN | SIRKULIR MITRA | Mitha | ||||||||||||||
20 | EASTERN | BOGOR | CLUSTER BEVERLY LAKE | PT HASANAH KARYA ABADI | KHOERUN ANWAR | MARKETING PARTNERSHIP | KOLABORATOR | 399 | 279 | 030625 DRAFT PKS SENT TO BRANCH 060525 OGP SIRKULIR JIK 250425 DRAFT JIK SENT TO BRANCH | REVIEW MITRA | Mitha | ||||||||||||||
21 | EASTERN | BOGOR | CORDELIA PARK | PT MARSHALL CITRA PROPERTINDO | KHOERUN ANWAR | MARKETING PARTNERSHIP | RECURRING FEE | 55 | 55 | 060825 DRAFT PKS SENT TO BRANCH 160525 OGP SIRKULIR JIK 130525 DRAFT JIK SENT TO BRANCH | REVIEW MITRA | Mitha | ||||||||||||||
22 | EASTERN | BOGOR | TAMAN ASRI RESIDENCE | HERU PRATAMA | MARKETING PARTNERSHIP | KOLABORATOR | 32 | 32 | 260525 DRAFT JIK SENT TO BRANCH | REVIEW BRANCH | Mitha | |||||||||||||||
23 | EASTERN | BOGOR | VILLA BOGOR INDAH V | NUR AZMI AQIL | MARKETING PARTNERSHIP | KOLABORATOR | 370 | 370 | RENEGOSIASI | Mitha | ||||||||||||||||
24 | EASTERN | BOGOR | KAWASAN OCBD (CLUSTER VIRGINIA PINE, NORTHERN PINE, MORIZORA) | PT ONE SENTRAL BOGOR | NUR AZMI AQIL | MARKETING PARTNERSHIP | BUNDLING & KOLABORATOR | 280 | 150 | 280525 DRAFT JIK SENT TO BRANCH | REVIEW BRANCH | Mitha | ||||||||||||||
25 | EASTERN | BOGOR | BATIK SIGNATURE | ANNISA SILVIA NUR | MARKETING PARTNERSHIP | KOLABORATOR | 100925 OGP SIRKULIR VP PCM 210825 DRAFT JIK SENT TO BRANCH | SIRKULIR JIK | Mitha | |||||||||||||||||
26 | EASTERN | BOGOR | PURI HARMONI CIKASUNGKA BLOK H | KHOERUN ANWAR | MARKETING PARTNERSHIP | KOLABORATOR | 100925 OGP SIRKULIR VP PCM 210825 DRAFT JIK SENT TO BRANCH | SIRKULIR JIK | Mitha | |||||||||||||||||
27 | EASTERN | BOGOR | PERUMAHAN LACELAND BOGOR | NUR AZMI AQIL | MARKETING PARTNERSHIP | KOLABORATOR | 150925 DRAFT SENT TO BRANCH U/REVIEW MITRA 220725 OGP SIRKULIR JIK 150725 DRAFT JIK SENT TO BRANCH | REVIEW MITRA | Mitha | |||||||||||||||||
28 | EASTERN | BOGOR | PERUMAHAN AREUM PARC | ANDI ISKANDAR | MARKETING PARTNERSHIP | KOLABORATOR | 150925 DRAFT SENT TO BRANCH U/REVIEW MITRA 160725 OGP SIRKULIR JIK 150725 DRAFT JIK SENT TO BRANCH | REVIEW MITRA | Mitha | |||||||||||||||||
29 | EASTERN | BOGOR | CLUSTER MADANI GRIYA CENDIKIA | KHOERUN ANWAR | MARKETING PARTNERSHIP | KOLABORATOR | 210825 DRAFT JIK SENT TO BRANCH | REVIEW BRANCH | Mitha | |||||||||||||||||
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