NO SGS QTY/MONTH VALUE/MONTH GAP QTY

1 IRFAN 155 Rp 1,094,000 361

2 DICKY ERLANGGA 188 Rp 600,000 361
3 TRIO KURNIAWAN 195 Rp 270,000 433
4 CECEP 145 Rp 580,000 358
5 ANDRE 111 Rp 1,738,000 390
6 DEAS 129 Rp 3,540,000 0
7 ILA 116 Rp 1,404,000 387
8 JOHANES MARPAUNG OJT Rp - 312
9 VIKRI RAMADIANSYAH OJT Rp - 367
10 ARI OJT Rp - 457
11 SAWIAH OJT Rp - 355
12 Vacant OJT Rp - 507
SUB TOTAL 1039 4288
 25 28
GAP VALUE
Rp 18,906,000
-Rp 25,400,000
-Rp 25,730,000
Rp 19,420,000
Rp 18,262,000
Rp 20,000,000
Rp 18,596,000
-Rp 26,000,000
Rp 19,400,000

-Rp 26,000,000
Rp 25,000,000
Rp 88,454,000
NO PRODUCT PRICE QTY/DAY QTY/WEEK QTY/MONTH
1 M6 X Rp 499,900 2 12 50
2 SP 20K Rp 20,000 6 36 150
3 SP UNLIMITED Rp 60,000 8 48 200
4 SP SAMSUNG Rp - 3 18 75
5 SP SAMSUNG Rp - 0 0
6 SP SAMSUNG Rp - 0 0
7 SP SAMSUNG Rp - 0 0
8 SP SAMSUNG Rp - 0 0
9 SP SAMSUNG Rp - 0 0
10 SP SAMSUNG Rp - 0 0
SUB TOTAL 19 114 475
VALUE/MONTH REMARK
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Rp 39,995,000
NO PRODUCT PRICE MTD SRIS MTD VALUE
1 SP 20K Rp 20,000 150 #VALUE!
2 M6 X Rp 499,900 10 #VALUE!
3 SP UNLIMITED Rp 60,000 100 #VALUE!
4 M SI (A) Rp 1,200,000 2 #VALUE!
SUBTOTAL Rp - 262 #VALUE!
GAP QTY -238
GAP VALUE -Rp 9,601,000
NO PRODUCT PRICE MTD SRIS MTD VALUE
1 SP 20K Rp 20,000 20 #VALUE!
2 SP UNLIMITED Rp 60,000 54 #VALUE!
3 M6 X Rp 499,900 6 #VALUE!
4 SP SAMSUNG Rp - 26 #VALUE!
SUBTOTAL Rp - 106 #VALUE!
GAP QTY -394
GAP VALUE -Rp 19,360,600
NO PRODUCT PRICE MTD SRIS MTD VALUE
1 SP 20K Rp 20,000 21 #VALUE!
2 SP UNLIMITED Rp 60,000 12 #VALUE!
3 M6 X Rp 499,900 1 #VALUE!
4 SMARTDEAL (150) Rp 1,080,000 4 #VALUE!
5 SP SAMSUNG Rp - 41 #VALUE!
SUBTOTAL Rp - 79 #VALUE!
GAP QTY -421
GAP VALUE -Rp 20,040,100
NO PRODUCT PRICE MTD SRIS MTD VALUE
1 SP 20K Rp 20,000 #VALUE!
2 SP UNLIMITED Rp 60,000 #VALUE!
3 M6 X Rp 499,900 #VALUE!
4 SP SAMSUNG Rp - #VALUE!
SUBTOTAL Rp - 0 #VALUE!
GAP QTY -500
GAP VALUE -Rp 26,000,000
NO PRODUCT PRICE MTD SRIS MTD VALUE
1 SP 20K Rp 20,000 #VALUE!
2 SP UNLIMITED Rp 60,000 #VALUE!
3 M6 X Rp 499,900 #VALUE!
4 SP SAMSUNG Rp - #VALUE!
SUBTOTAL Rp - 0 #VALUE!
GAP QTY -500
GAP VALUE -Rp 26,000,000
NO PRODUCT PRICE MTD SRIS MTD VALUE
1 SP 20K Rp 20,000 #VALUE!
2 SP UNLIMITED Rp 60,000 #VALUE!
3 M6 X Rp 499,900 #VALUE!
4 SP SAMSUNG Rp - #VALUE!
SUBTOTAL Rp - 0 #VALUE!
GAP QTY -500
GAP VALUE -Rp 26,000,000
NO PRODUCT PRICE MTD SRIS MTD VALUE
1 SP 20K Rp 20,000 #VALUE!
2 SP UNLIMITED Rp 60,000 #VALUE!
3 M6 X Rp 499,900 #VALUE!
4 SP SAMSUNG Rp - #VALUE!
SUBTOTAL Rp - 0 #VALUE!
GAP QTY -500
GAP VALUE -Rp 26,000,000
NO PRODUCT PRICE MTD SRIS MTD VALUE
1 SP 20K Rp 20,000 #VALUE!
2 SP UNLIMITED Rp 60,000 #VALUE!
3 M6 X Rp 499,900 #VALUE!
4 SP SAMSUNG Rp - #VALUE!
SUBTOTAL Rp - 0 #VALUE!
GAP QTY -500
GAP VALUE -Rp 26,000,000
NO PRODUCT PRICE MTD SRIS MTD VALUE
1 SP 20K Rp 20,000 #VALUE!
2 SP UNLIMITED Rp 60,000 #VALUE!
3 M6 X Rp 499,900 #VALUE!
4 SP SAMSUNG Rp - #VALUE!
SUBTOTAL Rp - 0 #VALUE!
GAP QTY -500
GAP VALUE -Rp 26,000,000
NO PRODUCT PRICE MTD SRIS MTD VALUE
1 SP 20K Rp 20,000 #VALUE!
2 SP UNLIMITED Rp 60,000 #VALUE!
3 M6 X Rp 499,900 #VALUE!
4 SP SAMSUNG Rp - #VALUE!
SUBTOTAL Rp - 0 #VALUE!
GAP QTY -500
GAP VALUE -Rp 26,000,000
NO PRODUCT PRICE MTD SRIS MTD VALUE
1 SP 20K Rp 20,000 #VALUE!
2 SP UNLIMITED Rp 60,000 #VALUE!
3 M6 X Rp 499,900 #VALUE!
4 SP SAMSUNG Rp - #VALUE!
SUBTOTAL Rp - 0 #VALUE!
GAP QTY -500
GAP VALUE -Rp 26,000,000
NO PRODUCT PRICE MTD SRIS MTD VALUE
1 SP 20K Rp 20,000 #VALUE!
2 SP UNLIMITED Rp 60,000 #VALUE!
3 M6 X Rp 499,900 #VALUE!
4 SP SAMSUNG Rp - #VALUE!
SUBTOTAL Rp - 0 #VALUE!
GAP QTY -500
GAP VALUE -Rp 26,000,000
NO PRODUCT PRICE MTD SRIS MTD VALUE
1 SP 20K Rp 20,000 191 #VALUE!
2 SP UNLIMITED Rp 60,000 76 #VALUE!
3 M6 X Rp 499,900 107 #VALUE!
4 SP SAMSUNG Rp - 69 #VALUE!
5 M SI (A) Rp 1,200,000 447 #VALUE!
SUBTOTAL Rp - 0 Rp 598,269,300
GAP QTY -3557
GAP VALUE Rp 390,269,300