Dashboard
My Sales Analytics
Total Realisasi (Rp)
40.835.381.988
Achievement: 19.9%
Total Target (Rp)
204.800.090.470
Base Target Set
Overall Achievement
19.9%
Dari target setahun
Top Entity
BENTALA
Penyumbang tertinggi
Target vs Realisasi Trend
Team Achievement
Entity Distribution
Top End User Dist.
Top 10 Sales
View All
#1
REZKY ADIBRATA
TEAM SALES A
18.7%
Rp 14.532.400.384
#2
KARPIANTO ARIBOWO
TEAM SALES B
20.5%
Rp 11.706.584.017
#3
TANABAMBU
TANABAMBU
29.4%
Rp 4.778.689.429
#4
SUYATMAN
TEAM SALES A
46.4%
Rp 4.193.037.879
#5
YUDHIE SISWAHYUDIE
TEAM SALES A
20.3%
Rp 2.117.363.000
#6
BREE COFFEE & KITCHEN
BREE COFFEE
22.9%
Rp 1.894.195.216
#7
INSTAFACTORY
SABRINA NURHASANAH
43.1%
Rp 907.204.938
#8
RIO ANGGRIAWAN
TEAM SALES C
2.4%
Rp 546.242.935
#9
SUWUNG STUDIO
RHEINATA SHASI K.
24.8%
Rp 159.664.190
Entity Performance Trends
BUANA
BENTALA
TRITUNAS
BAHANA
SUWUNG
INSTAFACTORY
Sales Achievement Pivot
| By AM / Team / Entity | September | Oktober | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| REZKY ADIBRATA | 8,572,881,654 | 0 | 0.0% |
8,572,881,654 | 0 | 0.0% |
77,935,287,765 | 14,532,400,384 | 18.6% |
| BUANA | 3,018,680,309 | 0 | 0.0% |
3,018,680,309 | 0 | 0.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| BENTALA | 5,554,201,345 | 0 | 0.0% |
5,554,201,345 | 0 | 0.0% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| YUDHIE SISWAHYUDIE | 1,149,562,116 | 0 | 0.0% |
1,149,562,116 | 0 | 0.0% |
10,450,564,693 | 2,117,363,000 | 20.3% |
| BUANA | 431,244,083 | 0 | 0.0% |
431,244,083 | 0 | 0.0% |
3,920,400,753 | 368,819,000 | 9.4% |
| BENTALA | 718,318,033 | 0 | 0.0% |
718,318,033 | 0 | 0.0% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| SUYATMAN | 812,860,139 | 0 | 0.0% |
812,860,139 | 0 | 0.0% |
9,031,779,318 | 4,193,037,879 | 46.4% |
| BUANA | 358,425,483 | 0 | 0.0% |
358,425,483 | 0 | 0.0% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| BENTALA | 454,434,656 | 0 | 0.0% |
454,434,656 | 0 | 0.0% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| KARPIANTO ARIBOWO | 4,846,275,000 | 0 | 0.0% |
4,846,275,000 | 0 | 0.0% |
57,015,000,000 | 11,706,584,017 | 20.5% |
| BUANA | 1,633,275,000 | 0 | 0.0% |
1,633,275,000 | 0 | 0.0% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| BENTALA | 3,213,000,000 | 0 | 0.0% |
3,213,000,000 | 0 | 0.0% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| RIO ANGGRIAWAN | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| TRITUNAS | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE & KITCHEN | 685,845,000 | 0 | 0.0% |
685,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| BAHANA | 685,845,000 | 0 | 0.0% |
685,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,432,718,000 | 0 | 0.0% |
1,416,718,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| BAHANA | 1,432,718,000 | 0 | 0.0% |
1,416,718,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG STUDIO | 45,319,225 | 0 | 0.0% |
50,019,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG | 45,319,225 | 0 | 0.0% |
50,019,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 156,462,995 | 0 | 0.0% |
154,386,855 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 156,462,995 | 0 | 0.0% |
154,386,855 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 17,701,924,129 | 0 | 0.0% |
17,688,047,989 | 0 | 0.0% |
204,800,090,470 | 40,835,381,988 | 19.9% |
| By Team | September | Oktober | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| TEAM SALES A | 10,535,303,909 | 0 | 0.0% |
10,535,303,909 | 0 | 0.0% |
97,417,631,776 | 20,842,801,263 | 21.4% |
| TEAM SALES B | 4,846,275,000 | 0 | 0.0% |
4,846,275,000 | 0 | 0.0% |
57,015,000,000 | 11,706,584,017 | 20.5% |
| TEAM SALES C | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE | 685,845,000 | 0 | 0.0% |
685,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,432,718,000 | 0 | 0.0% |
1,416,718,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| RHEINATA SHASI K. | 45,319,225 | 0 | 0.0% |
50,019,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| SABRINA NURHASANAH | 156,462,995 | 0 | 0.0% |
154,386,855 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 17,701,924,129 | 0 | 0.0% |
17,688,047,989 | 0 | 0.0% |
204,800,090,470 | 40,835,381,988 | 19.9% |
| By Entity / AM / End User | September | Oktober | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| BUANA | 5,441,624,875 | 0 | 0.0% |
5,441,624,875 | 0 | 0.0% |
54,560,454,383 | 9,504,078,578 | 17.4% |
| REZKY ADIBRATA | 3,018,680,309 | 0 | 0.0% |
3,018,680,309 | 0 | 0.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| Umum | 3,018,680,309 | 0 | 0.0% |
3,018,680,309 | 0 | 0.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| YUDHIE SISWAHYUDIE | 431,244,083 | 0 | 0.0% |
431,244,083 | 0 | 0.0% |
3,920,400,753 | 368,819,000 | 9.4% |
| Umum | 431,244,083 | 0 | 0.0% |
431,244,083 | 0 | 0.0% |
3,920,400,753 | 368,819,000 | 9.4% |
| SUYATMAN | 358,425,483 | 0 | 0.0% |
358,425,483 | 0 | 0.0% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| Umum | 358,425,483 | 0 | 0.0% |
358,425,483 | 0 | 0.0% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| KARPIANTO ARIBOWO | 1,633,275,000 | 0 | 0.0% |
1,633,275,000 | 0 | 0.0% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| Umum | 1,633,275,000 | 0 | 0.0% |
1,633,275,000 | 0 | 0.0% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| BENTALA | 9,939,954,034 | 0 | 0.0% |
9,939,954,034 | 0 | 0.0% |
99,872,177,393 | 23,045,306,702 | 23.1% |
| REZKY ADIBRATA | 5,554,201,345 | 0 | 0.0% |
5,554,201,345 | 0 | 0.0% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| Umum | 5,554,201,345 | 0 | 0.0% |
5,554,201,345 | 0 | 0.0% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| YUDHIE SISWAHYUDIE | 718,318,033 | 0 | 0.0% |
718,318,033 | 0 | 0.0% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| Umum | 718,318,033 | 0 | 0.0% |
718,318,033 | 0 | 0.0% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| SUYATMAN | 454,434,656 | 0 | 0.0% |
454,434,656 | 0 | 0.0% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| Umum | 454,434,656 | 0 | 0.0% |
454,434,656 | 0 | 0.0% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| KARPIANTO ARIBOWO | 3,213,000,000 | 0 | 0.0% |
3,213,000,000 | 0 | 0.0% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| Umum | 3,213,000,000 | 0 | 0.0% |
3,213,000,000 | 0 | 0.0% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| TRITUNAS | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| RIO ANGGRIAWAN | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| Umum | 0 | 0 | 0.0% |
0 | 0 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BAHANA | 2,118,563,000 | 0 | 0.0% |
2,102,063,000 | 0 | 0.0% |
24,521,342,000 | 6,672,884,645 | 27.2% |
| BREE COFFEE & KITCHEN | 685,845,000 | 0 | 0.0% |
685,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| Umum | 685,845,000 | 0 | 0.0% |
685,345,000 | 0 | 0.0% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,432,718,000 | 0 | 0.0% |
1,416,718,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| Umum | 1,432,718,000 | 0 | 0.0% |
1,416,718,000 | 0 | 0.0% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG | 45,319,225 | 0 | 0.0% |
50,019,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG STUDIO | 45,319,225 | 0 | 0.0% |
50,019,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| Umum | 45,319,225 | 0 | 0.0% |
50,019,225 | 0 | 0.0% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 156,462,995 | 0 | 0.0% |
154,386,855 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 156,462,995 | 0 | 0.0% |
154,386,855 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| Umum | 156,462,995 | 0 | 0.0% |
154,386,855 | 0 | 0.0% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 17,701,924,129 | 0 | 0.0% |
17,688,047,989 | 0 | 0.0% |
204,800,090,470 | 40,835,381,988 | 19.9% |