TARGET 2023

Cabang Jenis Per Tahun

Filter 24,000,000,000
Jakarta Non Filter 2,400,000,000
Total 26,400,000,000

TAHUN BARU & IMLEK

Jumlah HK 20 20
VALUE TARGET 2,200,000,000 1,900,000,000
Achv.78% 1,716,000,000 1,482,000,000
Branch Nama Sales Jenis Barang JAN FEB
Filter Rp 550,000,000 Rp 480,000,000
Coolant Fleetguard Rp 10,000,000 Rp 10,000,000
Agung Spare Parts Rp 20,000,000 Rp 20,000,000
Valvoline Lubricant Rp 10,000,000 Rp 10,000,000
Total Rp 590,000,000 Rp 520,000,000
Filter Rp 550,000,000 Rp 460,000,000
Coolant Fleetguard Rp 10,000,000 Rp 10,000,000
Riyanto Spare Parts Rp 20,000,000 Rp 20,000,000
Valvoline Lubricant Rp 10,000,000 Rp 10,000,000
Total Rp 590,000,000 Rp 500,000,000
Filter Rp 415,000,000 Rp 345,000,000
Coolant Fleetguard Rp 10,000,000 Rp 10,000,000
JKT Aditya Spare Parts Rp 20,000,000 Rp 20,000,000
Valvoline Lubricant Rp 10,000,000 Rp 10,000,000
Total Rp 455,000,000 Rp 385,000,000
Filter Rp 410,000,000 Rp 340,000,000
Coolant Fleetguard Rp 10,000,000 Rp 10,000,000
Puguh Spare Parts Rp 20,000,000 Rp 20,000,000
Valvoline Lubricant Rp 10,000,000 Rp 10,000,000
Total Rp 450,000,000 Rp 380,000,000
Filter Rp 75,000,000 Rp 75,000,000
Coolant Fleetguard Rp 10,000,000 Rp 10,000,000
Sales 5 ( Vacant ) Spare Parts Rp 20,000,000 Rp 20,000,000
Valvoline Lubricant Rp 10,000,000 Rp 10,000,000
Total Rp 115,000,000 Rp 115,000,000

Filter Rp 2,000,000,000 Rp 1,700,000,000

Non Filter Rp 200,000,000 Rp 200,000,000
 RAMADHAN LEBARAN
22 19 22 20 21
2,000,000,000 1,950,000,000 1,850,000,000 2,500,000,000 2,500,000,000
1,560,000,000 1,521,000,000 1,443,000,000 1,950,000,000 1,950,000,000
MAR APR MEI JUN JUL
Rp 500,000,000 Rp 485,000,000 Rp 477,000,000 Rp 650,000,000 Rp 650,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 540,000,000 Rp 525,000,000 Rp 517,000,000 Rp 690,000,000 Rp 690,000,000
Rp 490,000,000 Rp 477,000,000 Rp 457,000,000 Rp 570,000,000 Rp 570,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 530,000,000 Rp 517,000,000 Rp 497,000,000 Rp 610,000,000 Rp 610,000,000
Rp 375,000,000 Rp 358,000,000 Rp 322,000,000 Rp 482,000,000 Rp 482,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 415,000,000 Rp 398,000,000 Rp 362,000,000 Rp 522,000,000 Rp 522,000,000
Rp 350,000,000 Rp 345,000,000 Rp 307,000,000 Rp 478,000,000 Rp 478,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 390,000,000 Rp 385,000,000 Rp 347,000,000 Rp 518,000,000 Rp 518,000,000
Rp 85,000,000 Rp 85,000,000 Rp 87,000,000 Rp 120,000,000 Rp 120,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 125,000,000 Rp 125,000,000 Rp 127,000,000 Rp 160,000,000 Rp 160,000,000

Rp 1,800,000,000 Rp 1,750,000,000 Rp 1,650,000,000 Rp 2,300,000,000 Rp 2,300,000,000

Rp 200,000,000 Rp 200,000,000 Rp 200,000,000 Rp 200,000,000 Rp 200,000,000
 NATAL
22 20 22 22 20
2,200,000,000 2,500,000,000 2,050,000,000 2,550,000,000 2,200,000,000
1,716,000,000 1,950,000,000 1,599,000,000 1,989,000,000 1,716,000,000
AGU SEP OKT NOV DES
Rp 550,000,000 Rp 650,000,000 Rp 500,000,000 Rp 600,000,000 Rp 555,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 590,000,000 Rp 690,000,000 Rp 540,000,000 Rp 640,000,000 Rp 595,000,000
Rp 550,000,000 Rp 570,000,000 Rp 450,000,000 Rp 580,000,000 Rp 540,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 590,000,000 Rp 610,000,000 Rp 490,000,000 Rp 620,000,000 Rp 580,000,000
Rp 415,000,000 Rp 482,000,000 Rp 375,000,000 Rp 500,000,000 Rp 395,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 455,000,000 Rp 522,000,000 Rp 415,000,000 Rp 540,000,000 Rp 435,000,000
Rp 410,000,000 Rp 478,000,000 Rp 375,000,000 Rp 500,000,000 Rp 360,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 450,000,000 Rp 518,000,000 Rp 415,000,000 Rp 540,000,000 Rp 400,000,000
Rp 75,000,000 Rp 120,000,000 Rp 150,000,000 Rp 170,000,000 Rp 150,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000
Rp 115,000,000 Rp 160,000,000 Rp 190,000,000 Rp 210,000,000 Rp 190,000,000

Rp 2,000,000,000 Rp 2,300,000,000 Rp 1,850,000,000 Rp 2,350,000,000 Rp 2,000,000,000

Rp 200,000,000 Rp 200,000,000 Rp 200,000,000 Rp 200,000,000 Rp 200,000,000
AKHIR TAHUN
 250
26,400,000,000
20,592,000,000
Total
Rp 6,647,000,000
Rp 120,000,000
Rp 240,000,000
Rp 120,000,000
Rp 7,127,000,000
Rp 6,264,000,000
Rp 120,000,000
Rp 240,000,000
Rp 120,000,000
Rp 6,744,000,000
Rp 4,946,000,000
Rp 120,000,000
Rp 240,000,000
Rp 120,000,000
Rp 5,426,000,000
Rp 4,831,000,000
Rp 120,000,000
Rp 240,000,000
Rp 120,000,000
Rp 5,311,000,000
Rp 1,312,000,000
Rp 120,000,000
Rp 240,000,000
Rp 120,000,000
Rp 1,792,000,000

Rp 24,000,000,000
Rp 2,400,000,000