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 | Januari | Februari | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| REZKY ADIBRATA | 3,117,411,511 | 3,856,087,340 | 123.7% |
3,117,411,511 | 2,674,534,813 | 85.8% |
77,935,287,765 | 14,532,400,384 | 18.6% |
| BUANA | 1,097,701,931 | 1,329,462,000 | 121.1% |
1,097,701,931 | 405,640,343 | 37.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| BENTALA | 2,019,709,580 | 2,526,625,340 | 125.1% |
2,019,709,580 | 2,268,894,470 | 112.3% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| YUDHIE SISWAHYUDIE | 418,022,588 | 615,310,000 | 147.2% |
418,022,588 | 253,105,000 | 60.5% |
10,450,564,693 | 2,117,363,000 | 20.3% |
| BUANA | 156,816,030 | 138,614,000 | 88.4% |
156,816,030 | 165,285,000 | 105.4% |
3,920,400,753 | 368,819,000 | 9.4% |
| BENTALA | 261,206,558 | 476,696,000 | 182.5% |
261,206,558 | 87,820,000 | 33.6% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| SUYATMAN | 541,906,759 | 1,385,809,479 | 255.7% |
541,906,759 | 354,187,500 | 65.4% |
9,031,779,318 | 4,193,037,879 | 46.4% |
| BUANA | 238,950,322 | 693,964,979 | 290.4% |
238,950,322 | 189,285,000 | 79.2% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| BENTALA | 302,956,437 | 691,844,500 | 228.4% |
302,956,437 | 164,902,500 | 54.4% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| KARPIANTO ARIBOWO | 4,561,200,000 | 2,082,958,472 | 45.7% |
4,276,125,000 | 2,200,471,416 | 51.5% |
57,015,000,000 | 11,706,584,017 | 20.5% |
| BUANA | 1,537,200,000 | 66,950,040 | 4.4% |
1,441,125,000 | 154,734,700 | 10.7% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| BENTALA | 3,024,000,000 | 2,016,008,432 | 66.7% |
2,835,000,000 | 2,045,736,716 | 72.2% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| RIO ANGGRIAWAN | 0 | 209,176,500 | 0.0% |
0 | 45,508,835 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| TRITUNAS | 0 | 209,176,500 | 0.0% |
0 | 45,508,835 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE & KITCHEN | 709,845,000 | 459,319,650 | 64.7% |
455,000,000 | 211,687,863 | 46.5% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| BAHANA | 709,845,000 | 459,319,650 | 64.7% |
455,000,000 | 211,687,863 | 46.5% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,477,280,000 | 1,080,158,214 | 73.1% |
838,168,000 | 705,209,150 | 84.1% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| BAHANA | 1,477,280,000 | 1,080,158,214 | 73.1% |
838,168,000 | 705,209,150 | 84.1% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG STUDIO | 48,769,225 | 26,620,000 | 54.6% |
41,725,000 | 19,300,000 | 46.3% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG | 48,769,225 | 26,620,000 | 54.6% |
41,725,000 | 19,300,000 | 46.3% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 165,737,189 | 165,023,938 | 99.6% |
156,032,517 | 140,080,000 | 89.8% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 165,737,189 | 165,023,938 | 99.6% |
156,032,517 | 140,080,000 | 89.8% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 11,040,172,272 | 9,880,463,593 | 89.5% |
9,844,391,375 | 6,604,084,577 | 67.1% |
204,800,090,470 | 40,835,381,988 | 19.9% |
| By Team | Januari | Februari | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| TEAM SALES A | 4,077,340,858 | 5,857,206,819 | 143.7% |
4,077,340,858 | 3,281,827,313 | 80.5% |
97,417,631,776 | 20,842,801,263 | 21.4% |
| TEAM SALES B | 4,561,200,000 | 2,082,958,472 | 45.7% |
4,276,125,000 | 2,200,471,416 | 51.5% |
57,015,000,000 | 11,706,584,017 | 20.5% |
| TEAM SALES C | 0 | 209,176,500 | 0.0% |
0 | 45,508,835 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE | 709,845,000 | 459,319,650 | 64.7% |
455,000,000 | 211,687,863 | 46.5% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,477,280,000 | 1,080,158,214 | 73.1% |
838,168,000 | 705,209,150 | 84.1% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| RHEINATA SHASI K. | 48,769,225 | 26,620,000 | 54.6% |
41,725,000 | 19,300,000 | 46.3% |
644,537,250 | 159,664,190 | 24.8% |
| SABRINA NURHASANAH | 165,737,189 | 165,023,938 | 99.6% |
156,032,517 | 140,080,000 | 89.8% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 11,040,172,272 | 9,880,463,593 | 89.5% |
9,844,391,375 | 6,604,084,577 | 67.1% |
204,800,090,470 | 40,835,381,988 | 19.9% |
| By Entity / AM / End User | Januari | Februari | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| BUANA | 3,030,668,283 | 2,228,991,019 | 73.5% |
2,934,593,283 | 914,945,043 | 31.2% |
54,560,454,383 | 9,504,078,578 | 17.4% |
| REZKY ADIBRATA | 1,097,701,931 | 1,329,462,000 | 121.1% |
1,097,701,931 | 405,640,343 | 37.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| Umum | 1,097,701,931 | 1,329,462,000 | 121.1% |
1,097,701,931 | 405,640,343 | 37.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| YUDHIE SISWAHYUDIE | 156,816,030 | 138,614,000 | 88.4% |
156,816,030 | 165,285,000 | 105.4% |
3,920,400,753 | 368,819,000 | 9.4% |
| Umum | 156,816,030 | 138,614,000 | 88.4% |
156,816,030 | 165,285,000 | 105.4% |
3,920,400,753 | 368,819,000 | 9.4% |
| SUYATMAN | 238,950,322 | 693,964,979 | 290.4% |
238,950,322 | 189,285,000 | 79.2% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| Umum | 238,950,322 | 693,964,979 | 290.4% |
238,950,322 | 189,285,000 | 79.2% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| KARPIANTO ARIBOWO | 1,537,200,000 | 66,950,040 | 4.4% |
1,441,125,000 | 154,734,700 | 10.7% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| Umum | 1,537,200,000 | 66,950,040 | 4.4% |
1,441,125,000 | 154,734,700 | 10.7% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| BENTALA | 5,607,872,575 | 5,711,174,272 | 101.8% |
5,418,872,575 | 4,567,353,686 | 84.3% |
99,872,177,393 | 23,045,306,702 | 23.1% |
| REZKY ADIBRATA | 2,019,709,580 | 2,526,625,340 | 125.1% |
2,019,709,580 | 2,268,894,470 | 112.3% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| Umum | 2,019,709,580 | 2,526,625,340 | 125.1% |
2,019,709,580 | 2,268,894,470 | 112.3% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| YUDHIE SISWAHYUDIE | 261,206,558 | 476,696,000 | 182.5% |
261,206,558 | 87,820,000 | 33.6% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| Umum | 261,206,558 | 476,696,000 | 182.5% |
261,206,558 | 87,820,000 | 33.6% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| SUYATMAN | 302,956,437 | 691,844,500 | 228.4% |
302,956,437 | 164,902,500 | 54.4% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| Umum | 302,956,437 | 691,844,500 | 228.4% |
302,956,437 | 164,902,500 | 54.4% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| KARPIANTO ARIBOWO | 3,024,000,000 | 2,016,008,432 | 66.7% |
2,835,000,000 | 2,045,736,716 | 72.2% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| Umum | 3,024,000,000 | 2,016,008,432 | 66.7% |
2,835,000,000 | 2,045,736,716 | 72.2% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| TRITUNAS | 0 | 209,176,500 | 0.0% |
0 | 45,508,835 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| RIO ANGGRIAWAN | 0 | 209,176,500 | 0.0% |
0 | 45,508,835 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| Umum | 0 | 209,176,500 | 0.0% |
0 | 45,508,835 | 0.0% |
23,094,742,440 | 546,242,935 | 2.4% |
| BAHANA | 2,187,125,000 | 1,539,477,864 | 70.4% |
1,293,168,000 | 916,897,013 | 70.9% |
24,521,342,000 | 6,672,884,645 | 27.2% |
| BREE COFFEE & KITCHEN | 709,845,000 | 459,319,650 | 64.7% |
455,000,000 | 211,687,863 | 46.5% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| Umum | 709,845,000 | 459,319,650 | 64.7% |
455,000,000 | 211,687,863 | 46.5% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 1,477,280,000 | 1,080,158,214 | 73.1% |
838,168,000 | 705,209,150 | 84.1% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| Umum | 1,477,280,000 | 1,080,158,214 | 73.1% |
838,168,000 | 705,209,150 | 84.1% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG | 48,769,225 | 26,620,000 | 54.6% |
41,725,000 | 19,300,000 | 46.3% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG STUDIO | 48,769,225 | 26,620,000 | 54.6% |
41,725,000 | 19,300,000 | 46.3% |
644,537,250 | 159,664,190 | 24.8% |
| Umum | 48,769,225 | 26,620,000 | 54.6% |
41,725,000 | 19,300,000 | 46.3% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 165,737,189 | 165,023,938 | 99.6% |
156,032,517 | 140,080,000 | 89.8% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 165,737,189 | 165,023,938 | 99.6% |
156,032,517 | 140,080,000 | 89.8% |
2,106,837,004 | 907,204,938 | 43.1% |
| Umum | 165,737,189 | 165,023,938 | 99.6% |
156,032,517 | 140,080,000 | 89.8% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 11,040,172,272 | 9,880,463,593 | 89.5% |
9,844,391,375 | 6,604,084,577 | 67.1% |
204,800,090,470 | 40,835,381,988 | 19.9% |