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 | Februari | Maret | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| REZKY ADIBRATA | 3,117,411,511 | 2,674,534,813 | 85.8% |
3,117,411,511 | 1,512,836,700 | 48.5% |
77,935,287,765 | 14,532,400,384 | 18.6% |
| BUANA | 1,097,701,931 | 405,640,343 | 37.0% |
1,097,701,931 | 33,000,000 | 3.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| BENTALA | 2,019,709,580 | 2,268,894,470 | 112.3% |
2,019,709,580 | 1,479,836,700 | 73.3% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| YUDHIE SISWAHYUDIE | 418,022,588 | 253,105,000 | 60.5% |
418,022,588 | 538,640,000 | 128.9% |
10,450,564,693 | 2,117,363,000 | 20.3% |
| BUANA | 156,816,030 | 165,285,000 | 105.4% |
156,816,030 | 0 | 0.0% |
3,920,400,753 | 368,819,000 | 9.4% |
| BENTALA | 261,206,558 | 87,820,000 | 33.6% |
261,206,558 | 538,640,000 | 206.2% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| SUYATMAN | 541,906,759 | 354,187,500 | 65.4% |
541,906,759 | 1,338,410,000 | 247.0% |
9,031,779,318 | 4,193,037,879 | 46.4% |
| BUANA | 238,950,322 | 189,285,000 | 79.2% |
238,950,322 | 983,160,000 | 411.4% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| BENTALA | 302,956,437 | 164,902,500 | 54.4% |
302,956,437 | 355,250,000 | 117.3% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| KARPIANTO ARIBOWO | 4,276,125,000 | 2,200,471,416 | 51.5% |
3,991,050,000 | 2,372,794,524 | 59.5% |
57,015,000,000 | 11,706,584,017 | 20.5% |
| BUANA | 1,441,125,000 | 154,734,700 | 10.7% |
1,345,050,000 | 1,077,543,900 | 80.1% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| BENTALA | 2,835,000,000 | 2,045,736,716 | 72.2% |
2,646,000,000 | 1,295,250,624 | 49.0% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| RIO ANGGRIAWAN | 0 | 45,508,835 | 0.0% |
4,156,506,690 | 59,690,000 | 1.4% |
23,094,742,440 | 546,242,935 | 2.4% |
| TRITUNAS | 0 | 45,508,835 | 0.0% |
4,156,506,690 | 59,690,000 | 1.4% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE & KITCHEN | 455,000,000 | 211,687,863 | 46.5% |
716,000,000 | 348,506,403 | 48.7% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| BAHANA | 455,000,000 | 211,687,863 | 46.5% |
716,000,000 | 348,506,403 | 48.7% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 838,168,000 | 705,209,150 | 84.1% |
960,668,000 | 665,680,980 | 69.3% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| BAHANA | 838,168,000 | 705,209,150 | 84.1% |
960,668,000 | 665,680,980 | 69.3% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG STUDIO | 41,725,000 | 19,300,000 | 46.3% |
50,350,000 | 25,485,000 | 50.6% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG | 41,725,000 | 19,300,000 | 46.3% |
50,350,000 | 25,485,000 | 50.6% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 156,032,517 | 140,080,000 | 89.8% |
182,762,690 | 235,404,000 | 128.8% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 156,032,517 | 140,080,000 | 89.8% |
182,762,690 | 235,404,000 | 128.8% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 9,844,391,375 | 6,604,084,577 | 67.1% |
14,134,678,238 | 7,097,447,607 | 50.2% |
204,800,090,470 | 40,835,381,988 | 19.9% |
| By Team | Februari | Maret | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| TEAM SALES A | 4,077,340,858 | 3,281,827,313 | 80.5% |
4,077,340,858 | 3,389,886,700 | 83.1% |
97,417,631,776 | 20,842,801,263 | 21.4% |
| TEAM SALES B | 4,276,125,000 | 2,200,471,416 | 51.5% |
3,991,050,000 | 2,372,794,524 | 59.5% |
57,015,000,000 | 11,706,584,017 | 20.5% |
| TEAM SALES C | 0 | 45,508,835 | 0.0% |
4,156,506,690 | 59,690,000 | 1.4% |
23,094,742,440 | 546,242,935 | 2.4% |
| BREE COFFEE | 455,000,000 | 211,687,863 | 46.5% |
716,000,000 | 348,506,403 | 48.7% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 838,168,000 | 705,209,150 | 84.1% |
960,668,000 | 665,680,980 | 69.3% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| RHEINATA SHASI K. | 41,725,000 | 19,300,000 | 46.3% |
50,350,000 | 25,485,000 | 50.6% |
644,537,250 | 159,664,190 | 24.8% |
| SABRINA NURHASANAH | 156,032,517 | 140,080,000 | 89.8% |
182,762,690 | 235,404,000 | 128.8% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 9,844,391,375 | 6,604,084,577 | 67.1% |
14,134,678,238 | 7,097,447,607 | 50.2% |
204,800,090,470 | 40,835,381,988 | 19.9% |
| By Entity / AM / End User | Februari | Maret | Total 2026 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | % | Target | Realisasi | % | Target | Realisasi | % | |
| BUANA | 2,934,593,283 | 914,945,043 | 31.2% |
2,838,518,283 | 2,093,703,900 | 73.8% |
54,560,454,383 | 9,504,078,578 | 17.4% |
| REZKY ADIBRATA | 1,097,701,931 | 405,640,343 | 37.0% |
1,097,701,931 | 33,000,000 | 3.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| Umum | 1,097,701,931 | 405,640,343 | 37.0% |
1,097,701,931 | 33,000,000 | 3.0% |
27,442,548,265 | 2,863,116,964 | 10.4% |
| YUDHIE SISWAHYUDIE | 156,816,030 | 165,285,000 | 105.4% |
156,816,030 | 0 | 0.0% |
3,920,400,753 | 368,819,000 | 9.4% |
| Umum | 156,816,030 | 165,285,000 | 105.4% |
156,816,030 | 0 | 0.0% |
3,920,400,753 | 368,819,000 | 9.4% |
| SUYATMAN | 238,950,322 | 189,285,000 | 79.2% |
238,950,322 | 983,160,000 | 411.4% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| Umum | 238,950,322 | 189,285,000 | 79.2% |
238,950,322 | 983,160,000 | 411.4% |
3,982,505,365 | 2,469,420,879 | 62.0% |
| KARPIANTO ARIBOWO | 1,441,125,000 | 154,734,700 | 10.7% |
1,345,050,000 | 1,077,543,900 | 80.1% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| Umum | 1,441,125,000 | 154,734,700 | 10.7% |
1,345,050,000 | 1,077,543,900 | 80.1% |
19,215,000,000 | 3,802,721,735 | 19.8% |
| BENTALA | 5,418,872,575 | 4,567,353,686 | 84.3% |
5,229,872,575 | 3,668,977,324 | 70.2% |
99,872,177,393 | 23,045,306,702 | 23.1% |
| REZKY ADIBRATA | 2,019,709,580 | 2,268,894,470 | 112.3% |
2,019,709,580 | 1,479,836,700 | 73.3% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| Umum | 2,019,709,580 | 2,268,894,470 | 112.3% |
2,019,709,580 | 1,479,836,700 | 73.3% |
50,492,739,500 | 11,669,283,420 | 23.1% |
| YUDHIE SISWAHYUDIE | 261,206,558 | 87,820,000 | 33.6% |
261,206,558 | 538,640,000 | 206.2% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| Umum | 261,206,558 | 87,820,000 | 33.6% |
261,206,558 | 538,640,000 | 206.2% |
6,530,163,940 | 1,748,544,000 | 26.8% |
| SUYATMAN | 302,956,437 | 164,902,500 | 54.4% |
302,956,437 | 355,250,000 | 117.3% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| Umum | 302,956,437 | 164,902,500 | 54.4% |
302,956,437 | 355,250,000 | 117.3% |
5,049,273,953 | 1,723,617,000 | 34.1% |
| KARPIANTO ARIBOWO | 2,835,000,000 | 2,045,736,716 | 72.2% |
2,646,000,000 | 1,295,250,624 | 49.0% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| Umum | 2,835,000,000 | 2,045,736,716 | 72.2% |
2,646,000,000 | 1,295,250,624 | 49.0% |
37,800,000,000 | 7,903,862,282 | 20.9% |
| TRITUNAS | 0 | 45,508,835 | 0.0% |
4,156,506,690 | 59,690,000 | 1.4% |
23,094,742,440 | 546,242,935 | 2.4% |
| RIO ANGGRIAWAN | 0 | 45,508,835 | 0.0% |
4,156,506,690 | 59,690,000 | 1.4% |
23,094,742,440 | 546,242,935 | 2.4% |
| Umum | 0 | 45,508,835 | 0.0% |
4,156,506,690 | 59,690,000 | 1.4% |
23,094,742,440 | 546,242,935 | 2.4% |
| BAHANA | 1,293,168,000 | 916,897,013 | 70.9% |
1,676,668,000 | 1,014,187,383 | 60.5% |
24,521,342,000 | 6,672,884,645 | 27.2% |
| BREE COFFEE & KITCHEN | 455,000,000 | 211,687,863 | 46.5% |
716,000,000 | 348,506,403 | 48.7% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| Umum | 455,000,000 | 211,687,863 | 46.5% |
716,000,000 | 348,506,403 | 48.7% |
8,262,450,000 | 1,894,195,216 | 22.9% |
| TANABAMBU | 838,168,000 | 705,209,150 | 84.1% |
960,668,000 | 665,680,980 | 69.3% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| Umum | 838,168,000 | 705,209,150 | 84.1% |
960,668,000 | 665,680,980 | 69.3% |
16,258,892,000 | 4,778,689,429 | 29.4% |
| SUWUNG | 41,725,000 | 19,300,000 | 46.3% |
50,350,000 | 25,485,000 | 50.6% |
644,537,250 | 159,664,190 | 24.8% |
| SUWUNG STUDIO | 41,725,000 | 19,300,000 | 46.3% |
50,350,000 | 25,485,000 | 50.6% |
644,537,250 | 159,664,190 | 24.8% |
| Umum | 41,725,000 | 19,300,000 | 46.3% |
50,350,000 | 25,485,000 | 50.6% |
644,537,250 | 159,664,190 | 24.8% |
| INSTAFACTORY | 156,032,517 | 140,080,000 | 89.8% |
182,762,690 | 235,404,000 | 128.8% |
2,106,837,004 | 907,204,938 | 43.1% |
| INSTAFACTORY | 156,032,517 | 140,080,000 | 89.8% |
182,762,690 | 235,404,000 | 128.8% |
2,106,837,004 | 907,204,938 | 43.1% |
| Umum | 156,032,517 | 140,080,000 | 89.8% |
182,762,690 | 235,404,000 | 128.8% |
2,106,837,004 | 907,204,938 | 43.1% |
| Subtotal | 9,844,391,375 | 6,604,084,577 | 67.1% |
14,134,678,238 | 7,097,447,607 | 50.2% |
204,800,090,470 | 40,835,381,988 | 19.9% |