ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAK
1
TANGGALNIKNAMAZONADEPTJABATANTarget ZonaTARGET DEPTACV DEPTJUMLAH PERSONAL DEPTTARGET PERSONALSALES DEPT SENDIRISALES ZONA SENDIRISALES ALLSALES ZONA LAINStore modeMISS ACEMB QTYMB VALUEMemberACE ACCESProteksiDana kiniPRESENTASE TOKOIDEALNAMA ZONATGT ZONATGT ZONA %PCP Z VALUEPCP ZONAZONA NAMEKODE DEPT 2NAMA DEPTTGT DEPTTGT DEPT %PCP DEPT %PCP DEPT VALUE
2
31 Desember 2025130345BANI MARUSULADIOUTDOOR COMFORTSPV25.623.900230.526.587200.252.923 263.823.7661.238.949 19.437.487 36.961.397 17.523.910 0 0 1 6.418.800 0 0 6 0 26046155439,64%91,73%196.249.046100%204.095.501104,00%AF,AOHOME STORAGE148.438.311100%80,93%120.127.365
3
31 Desember 2025172146ZHAFIR REYHAN JAFIER ADILG AQUAPET OLADVISOR25.623.900252.404.11092.613.023 1135.011.8145.227.500 40.284.875 #VALUE!#VALUE!0 0 0 0 0 0 13 0 2.163.920.339100%1.583.213.53773,16%BD,BETOOLS & HARDWARE131.222.519100%84,74%111.203.600
4
31 Desember 2025189936RIFQI YUSABIRANADIOUTDOOR COMFORTADVISOR25.623.900230.526.587200.252.923 2135.011.814APLOCKER,CABINET,RACK97.789.459100%147,91%144.636.235
5
31 Desember 2025187129NINTA NESTALIANIADISPORTS & HEALTHADVISOR25.623.900153.431.548196.765.400 2135.011.81425.855.197 86.416.796 113.863.390 27.446.594 0 0 0 0 4 0 12 0 AGKITCHENWARE143.410.704100%123,90%177.680.018
6
31 Desember 2025136207HERMAN HOLIBADISPORTS & HEALTHADVISOR25.623.900153.431.548196.765.400 2135.011.81412.346.192 70.344.168 111.427.252 41.083.084 0 0 0 0 0 2 15 0 BNCLEANING226.592.698100%81,28%184.180.565
7
31 Desember 2025181615MUHAMMAD AGHITSNIADIAUTOMOTIVEADVISOR25.623.900262.918.167119.156.699 1135.011.8142.766.936 #VALUE!#VALUE!#VALUE!0 0 0 0 1 0 12 0 BCSAFES,OFFICE,SECURITY247.220.164100%95,60%236.337.288
8
31 Desember 2025140855TOHIRINADIAUTOMOTIVEADVISOR25.623.900262.918.167119.156.699 1135.011.8149.838.864 69.360.951 85.525.741 16.164.790 0 0 2 3.596.000 2 0 10 0 AA,ABTOTAL1.436.744.168100%99,15%1.424.558.322
9
31 Desember 2025191500WALDI NUGRAHAADITRAVELS, SEASONAL, BABY & KIDSADVISOR25.623.900250.981.501107.391.694 1135.011.814AN100%#DIV/0!
10
31 Desember 2025184215AULIA RACHMAWATIADITRAVELS, SEASONAL, BABY & KIDSADVISOR25.623.900250.981.501107.391.694 1135.011.8147.773.096 #VALUE!#VALUE!#VALUE!0 0 1 10.898.000 1 0 9 0 100%#DIV/0!
11
31 Desember 2025144173INDRA MAULANAADIELECTRICALSPV25.623.90000 063.823.76627.415.048 63.992.883 64.664.118 671.235 0 0 1 2.199.000 4 0 6 0 DeptTarget100%#VALUE!Actual
12
31 Desember 2025191499MUHAMAD ERLANADIELECTRICALADVISOR25.623.90000 0135.011.814AJPAINT LADDER BM239.530.935100%55,16%132.131.712
13
31 Desember 2025175869MUHAMMAD RAGIL SAMUDRA ADIFAN & AIR TREATMENTADVISOR25.623.90000 0135.011.8142.630.539 51.392.311 107.209.943 55.817.632 0 0 3 27.400.200 3 5 18 1 AD,AEPLUMBING & SANITARY181.329.068100%58,29%105.695.149
14
31 Desember 2025149349FERY ANGGRIAWANADIPAINT LADDER BMADVISOR25.623.900239.530.935132.131.712 1135.011.81411.563.176 78.182.925 98.997.119 20.814.194 0 0 4 39.255.000 0 0 14 0 AK,ALLG AQUAPET OL252.404.110100%36,69%92.613.023
15
31 Desember 2025136385FAIZAL RIFQIADIPLUMBING & SANITARYADVISOR25.623.900181.329.068105.695.149 1135.011.8148.132.750 51.336.557 109.082.890 57.746.333 0 0 1 1.699.000 0 0 21 0 AR, AS, AUOUTDOOR COMFORT230.526.587100%86,87%200.252.923
16
31 Desember 2025136383MUHAMMAD SANTOSAFEBRUKITCHENWAREADVISOR143.410.704177.680.018 3135.011.8148.777.177 66.574.118 97.840.867 31.266.749 0 0 0 0 1 0 14 0 ATAUTOMOTIVE262.918.167100%45,32%119.156.699
17
31 Desember 2025182587SEKAR WULAN NUR IRSANFEBRUKITCHENWAREADVISOR143.410.704177.680.018 3135.011.81411.032.285 53.173.462 83.318.026 30.144.564 0 0 1 999.000 1 1 17 0 AW
TRAVELS, SEASONAL, BABY & KIDS
250.981.501100%42,79%107.391.694
18
31 Desember 2025157315MIA SULISTIYOWATIFEBRUAPPLIANCESADVISOR00 0135.011.81416.695.936 68.177.128 99.246.875 31.069.747 0 0 2 29.601.540 0 0 28 0 AYSPORTS & HEALTH153.431.548100%128,24%196.765.400
19
31 Desember 2025136618RIYAN SABARUDINFEBRUAPPLIANCESADVISOR00 0135.011.81434.476.842 100.371.648 136.763.449 36.391.800 0 0 2 10.598.000 0 1 19 0 AV, BB,AZTRENDY GOODS52.667.902100%62,39%32.857.062
20
31 Desember 2025168207ZIRLY ROSAFEBRUHOME COMFORTADVISOR00 0135.011.8149.293.981 40.454.445 68.355.726 27.901.281 0 0 0 0 1 0 14 0 SERVICESERVICE25.623.900100%125,10%32.055.856
21
31 Desember 2025180025FANNY SAFIRA PUTRIFEBRUHOME COMFORTADVISOR00 0135.011.81411.873.924 #VALUE!#VALUE!#VALUE!0 0 2 16.068.732 0 1 10 0
22
31 Desember 2025176800SITI KHAERUNNISAFEBRUCLEANINGADVISOR226.592.698184.180.565 1135.011.8142.596.160 19.887.673 29.968.815 10.081.142 0 0 1 7.254.420 2 1 10 0
23
31 Desember 2025168340MUHAMMAD TONI LUKMANAFEBRUCLEANINGADVISOR226.592.698184.180.565 1135.011.8145.162.273 49.118.829 94.615.701 45.496.872 0 0 4 11.922.479 7 0 14 0
24
31 Desember 2025177562YOPIE CORNELIUS STASSENFEBRUHOME STORAGEADVISOR148.438.311120.127.365 2135.011.8145.028.960 46.238.832 78.996.225 32.757.393 0 0 2 2.268.900 2 0 12 0
25
31 Desember 2025185647AUFAA SYIFA NUR ZAHRAHFEBRUHOME STORAGEADVISOR148.438.311120.127.365 2135.011.8143.977.787 52.161.873 77.215.746 25.053.873 0 0 1 1.199.000 0 1 12 0
26
31 Desember 2025172323MAENDRAN DIMAS YUSTISIOFEBRUTOOLS & HARDWAREADVISOR131.222.519111.203.600 2135.011.8144.802.347 67.746.379 84.060.707 16.314.328 0 0 2 2.198.000 0 0 17 0
27
31 Desember 2025182753FERDY ARDIANSYAHFEBRUTOOLS & HARDWAREADVISOR131.222.519111.203.600 2135.011.814353.702 46.116.830 #VALUE!#VALUE!0 0 2 4.198.000 7 1 15 0
28
31 Desember 2025110513ABDUL MANANFEBRULOCKER, CABINET & RACKINGSPV00 063.823.76671.892 30.767.577 50.007.041 19.239.464 0 0 0 0 0 0 7 0
29
31 Desember 2025136389ANANTOFEBRUSAFE, OFFICE & SECURITY SYSTEMADVISOR00 0135.011.8148.396.736 #VALUE!#VALUE!#VALUE!0 0 2 3.528.100 3 0 10 0
30
31 Desember 2025170921MUNIF IZAQIHFEBRULOCKER, CABINET & RACKINGADVISOR00 0135.011.81498.919 68.610.246 114.772.448 46.162.202 0 0 4 13.108.250 0 1 13 0
31
31 Desember 2025179721IKHTIYATUL KHAMIDAHSUPPORTSUPPORT FRONTCR00 032.390.5610 0 63.882.304 63.882.304 0 0 0 0 15 13 7 0
32
31 Desember 2025136403AZIZAH VITA KENRUMATISUPPORTSUPPORT FRONTCR00 032.390.5610 0 78.524.951 78.524.951 0 0 0 0 0 2 9 0
33
31 Desember 2025168871KHOLIPAHSUPPORTSUPPORT FRONTCR00 032.390.5610 0 59.890.990 59.890.990 0 0 0 0 5 15 9 0
34
31 Desember 2025181086NURUL JANAHSUPPORTSUPPORT FRONTCR00 032.390.5610 0 56.361.487 56.361.487 10
35
31 Desember 2025186246MUDITA LESTARISUPPORTSUPPORT FRONTCR00 032.390.5610 0 66.275.716 66.275.716 13
36
31 Desember 2025189069RIDE BARSELASUPPORTSUPPORT FRONTCS00 032.390.561
37
31 Desember 2025155571RISKA DWI ANGGRAENISUPPORTSUPPORT FRONTCS00 032.390.5610 0 105.647.628 105.647.628 0 0 2 43.640.700 0 1 7 0
38
31 Desember 2025183073SALWA ASSYFASUPPORTSUPPORT FRONTCS00 032.390.5610 0 54.696.962 54.696.962 4
39
31 Desember 2025136342MOHAMMAD SAHRONISUPPORTSUPPORT BACKINSTALER00 09.254.4460 0 2.116.125 2.116.125 0 0 0 0 0 0 0 0
40
31 Desember 2025171618TEGUH ARI SUSANTOSUPPORTSUPPORT BACKTEKNISI00 09.254.4460 0 6.855.541 6.855.541 0 0 0 0 0 0 0 0
41
31 Desember 2025136139MOH. AFIF FEBRIYANTOSUPPORTSUPPORT BACKVM00 09.254.4460 0 0 0 0 0 0 0 0 0 0 0
42
31 Desember 2025177341MUHAMMAD AL AMINSUPPORTSUPPORT BACKSTORE ADM00 09.254.4460 0 0 0 0 0 0 0 0 0 0 0
43
31 Desember 2025164712SATRIO ADI WIBOWOSUPPORTSUPPORT BACKRCV00 09.254.4460 0 2.377.207 2.377.207 0 0 0 0 0 0 0 0
44
31 Desember 2025164710JUNAEDI HIKMAH SSUPPORTSUPPORT BACKRCV00 09.254.4460 0 0 0 0 0 0 0 0 0 0 0
45
31 Desember 2025E02648DEDI LUKMANSUPPORTSUPPORT BACKDRIVER00 09.254.4460 0 0 0 0 0 0 0 0 0 0 0
46
31 Desember 2025E04338MUHAMMAD KHALIMISUPPORTSUPPORT BACKDRIVER00 09.254.4460 0 0 0 0 0 0 0 0 0 0 0
47
31 Desember 2025E04772HAERUDINSUPPORTSUPPORT BACKSENIOR00 09.254.4460 0 0 0 0
48
31 Desember 2025135992WIDI KSUPPORTSUPPORT BACKLP ELITE00 09.254.4460 0 0 0 0 0 0 0 0 0 0 0
49
31 Desember 2025E05122AHMAD JATMIKOSUPPORTSUPPORT BACKLP ELITE00 09.254.4460 0 234.144 234.144 0
50
31 Desember 2025E04676RISQIANA PRATIWISUPPORTSUPPORT BACKLP ELITE00 09.254.4460 0 685.260 685.260 0
51
31 Desember 2025136139MOH. AFIF FEBRIYANTOSUPPORTSUPPORT BACKVM00 09.254.4460 0 0 0 0 0 0 0 0 0 0 0
52
31 Desember 2025NIKNAMAZONADEPTJABATAN
53
31 Desember 20250 0 0
54
31 Desember 20250 0 0
55
31 Desember 20250 0 0
56
31 Desember 20251NONAME0 0 0 0 0
57
31 Desember 20250No Buddy00 000 0 8.504.074 8.504.074 0
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100